Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_080523APB_FTO_33126
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-08-005-004-001/1993
(KARRI) 		1708005004NRG24080520230054836 08/05/2023 Priyanka soni 1708005004WL004650 Priyanka soni 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687416791 Priyankasoni BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-035-001/617-A
(NAYAGOWN) 		1708005035NRG24080520230056292 08/05/2023 Ramkripal 1708005035WL004749 Ramkripal 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687416791 Ramkripal STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-035-001/617-A
(NAYAGOWN) 		1708005035NRG24080520230056291 08/05/2023 Ramkripal 1708005035WL004749 Ramkripal 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687416791 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
4 RAJNAGAR MP-08-005-062-002/2-D
(NAND) 		1708005062NRG24060520230051275 08/05/2023 dharmendra patel 1708005062WL004330 dharmendra patel 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687416791 dharmendrapatel BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-071-001/462
(DHOGUWAN) 		1708005071NRG24080520230055298 08/05/2023 Bhagirath Yadav 1708005071WL004687 Bhagirath Yadav 00045 BARB0CHHATA 1547 1547 Processed 15/05/2023 687416791 BhagirathYadav BANK OF BARODA(606985)
SubTotal 6851 6851
6 RAJNAGAR MP-08-005-061-002/105
(DIGOUNI) 		1708005061NRG24080520230054295 08/05/2023 Sumitra 1708005061WL004603 Sumitra 00045 BARB0MAHCHH 1326 1326 Processed 15/05/2023 687416791 Sumitra BANK OF BARODA(606985)
SubTotal 1326 1326
7 RAJNAGAR MP-08-005-030-001/1312
(PIPAT) 		1708005030NRG24070520230052281 08/05/2023 Babeeta Sen 1708005030WL004402 Babeeta Sen 00045 BARB0VJCHHA 1326 1326 Processed 15/05/2023 687416791 BabeetaSen BANK OF BARODA(606985)
SubTotal 1326 1326
8 RAJNAGAR MP-08-005-006-001/456-C
(PAHRA) 		1708005006NRG24080520230055111 08/05/2023 Jamuniya Ahirwar 1708005006WL004677 Jamuniya Ahirwar 00048 BKID0009442 1326 1326 Processed 15/05/2023 687416791 JamuniyaAhirwar BANK OF INDIA(508505)
9 RAJNAGAR MP-08-005-006-001/462-C
(PAHRA) 		1708005006NRG24080520230055118 08/05/2023 Rekha Ahirwar 1708005006WL004677 Rekha Ahirwar 00048 BKID0009442 1326 1326 Processed 15/05/2023 687416791 RekhaAhirwar BANK OF INDIA(508505)
SubTotal 2652 2652
10 RAJNAGAR MP-08-005-069-001/712-A
(KURELA) 		1708005069NRG24060520230052002 08/05/2023 Bhagwati namdev 1708005069WL004380 Bhagwati namdev 00078 CNRB0001186 1105 1105 Processed 15/05/2023 687416791 Bhagwatinamdev STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 RAJNAGAR MP-08-005-006-001/45-A
(PAHRA) 		1708005006NRG24080520230055110 08/05/2023 Chanda Devi Ahirwar 1708005006WL004677 Chanda Devi Ahirwar 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 ChandaDeviAhirwar CANARA BANK(508532)
12 RAJNAGAR MP-08-005-006-001/457-B
(PAHRA) 		1708005006NRG24080520230055112 08/05/2023 Vinod Ahirwar 1708005006WL004677 Vinod Ahirwar 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 VinodAhirwar CANARA BANK(508532)
13 RAJNAGAR MP-08-005-006-001/459-A
(PAHRA) 		1708005006NRG24080520230055113 08/05/2023 Akash Ahirwar 1708005006WL004677 Akash Ahirwar 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 AkashAhirwar CANARA BANK(508532)
14 RAJNAGAR MP-08-005-006-001/459-C
(PAHRA) 		1708005006NRG24080520230055114 08/05/2023 Mahendra Ahirwar 1708005006WL004677 Mahendra Ahirwar 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 MahendraAhirwar CANARA BANK(508532)
15 RAJNAGAR MP-08-005-006-001/459-D
(PAHRA) 		1708005006NRG24080520230055115 08/05/2023 Dinesh Ahirwar 1708005006WL004677 Dinesh Ahirwar 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 DineshAhirwar STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-006-001/460-C
(PAHRA) 		1708005006NRG24080520230055116 08/05/2023 Sandip Ahirwar 1708005006WL004677 Sandip Ahirwar 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 SandipAhirwar CANARA BANK(508532)
17 RAJNAGAR MP-08-005-006-001/462-B
(PAHRA) 		1708005006NRG24080520230055117 08/05/2023 Sanjiv Kuamr Ahirwar 1708005006WL004677 Sanjiv Kuamr Ahirwar 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 SanjivKuamrAhirwar CANARA BANK(508532)
18 RAJNAGAR MP-08-005-006-001/463-D
(PAHRA) 		1708005006NRG24080520230055119 08/05/2023 Ratiram Kushwaha 1708005006WL004677 Ratiram Kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 RatiramKushwaha CANARA BANK(508532)
19 RAJNAGAR MP-08-005-006-001/464-B
(PAHRA) 		1708005006NRG24080520230055120 08/05/2023 Mulchandra Ahirwar 1708005006WL004677 Mulchandra Ahirwar 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 MulchandraAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
20 RAJNAGAR MP-08-005-006-001/465-A
(PAHRA) 		1708005006NRG24080520230055121 08/05/2023 Rati Bati 1708005006WL004677 Rati Bati 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 RatiBati CANARA BANK(508532)
21 RAJNAGAR MP-08-005-006-001/465-B
(PAHRA) 		1708005006NRG24080520230055122 08/05/2023 Parsadiyan Ahirwar 1708005006WL004677 Parsadiyan Ahirwar 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 ParsadiyanAhirwar CANARA BANK(508532)
22 RAJNAGAR MP-08-005-006-001/466-A
(PAHRA) 		1708005006NRG24080520230055124 08/05/2023 Radha Kushwaha 1708005006WL004677 Radha Kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 RadhaKushwaha CANARA BANK(508532)
23 RAJNAGAR MP-08-005-006-001/650-D
(PAHRA) 		1708005006NRG24080520230055126 08/05/2023 Pannalal Kushwaha 1708005006WL004677 Pannalal Kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 PannalalKushwaha CANARA BANK(508532)
24 RAJNAGAR MP-08-005-009-001/120
(SANDANI) 		1708005009NRG24080520230055383 08/05/2023 SANTOSH 1708005009WL004696 SANTOSH 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 SANTOSH CANARA BANK(508532)
25 RAJNAGAR MP-08-005-009-001/139-A
(SANDANI) 		1708005009NRG24080520230055385 08/05/2023 Paramlal kushwaha 1708005009WL004696 Paramlal kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 Paramlalkushwaha STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-009-001/139-A
(SANDANI) 		1708005009NRG24080520230055384 08/05/2023 Paramlal kushwaha 1708005009WL004696 Paramlal kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 Paramlalkushwaha UNION BANK OF INDIA(508500)
27 RAJNAGAR MP-08-005-009-001/142
(SANDANI) 		1708005009NRG24080520230055387 08/05/2023 DASRATH 1708005009WL004696 DASRATH 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 DASRATH STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-009-001/142
(SANDANI) 		1708005009NRG24080520230055386 08/05/2023 DASRATH 1708005009WL004696 DASRATH 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 DASRATH CANARA BANK(508532)
29 RAJNAGAR MP-08-005-009-001/155
(SANDANI) 		1708005009NRG24080520230055389 08/05/2023 Pahiya kushwaha 1708005009WL004696 Pahiya kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 Pahiyakushwaha CANARA BANK(508532)
30 RAJNAGAR MP-08-005-009-001/155
(SANDANI) 		1708005009NRG24080520230055388 08/05/2023 shyamlal 1708005009WL004696 shyamlal 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 shyamlal CANARA BANK(508532)
31 RAJNAGAR MP-08-005-009-001/192
(SANDANI) 		1708005009NRG24080520230055392 08/05/2023 Bhagwandas kushwaha 1708005009WL004696 Bhagwandas kushwaha 00078 CNRB0001915 1326 1326 Processed 16/05/2023 687416791 Bhagwandaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAJNAGAR MP-08-005-009-001/202
(SANDANI) 		1708005009NRG24080520230055394 08/05/2023 Kishori anuragi 1708005009WL004696 Kishori anuragi 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 Kishorianuragi STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-009-001/202
(SANDANI) 		1708005009NRG24080520230055393 08/05/2023 kisorikori 1708005009WL004696 kisorikori 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 kisorikori CANARA BANK(508532)
34 RAJNAGAR MP-08-005-009-001/215
(SANDANI) 		1708005009NRG24080520230055396 08/05/2023 sakhi kushwaha 1708005009WL004696 sakhi kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 sakhikushwaha CANARA BANK(508532)
35 RAJNAGAR MP-08-005-009-001/215-B
(SANDANI) 		1708005009NRG24080520230055398 08/05/2023 Ram pyari kushwaha 1708005009WL004696 Ram pyari kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 Rampyarikushwaha CANARA BANK(508532)
36 RAJNAGAR MP-08-005-009-001/252-A
(SANDANI) 		1708005009NRG24080520230055399 08/05/2023 Kadora kushwaha 1708005009WL004696 Kadora kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 Kadorakushwaha CANARA BANK(508532)
37 RAJNAGAR MP-08-005-009-001/252-A
(SANDANI) 		1708005009NRG24080520230055401 08/05/2023 mannu bai 1708005009WL004696 mannu bai 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 mannubai CANARA BANK(508532)
38 RAJNAGAR MP-08-005-009-001/252-A
(SANDANI) 		1708005009NRG24080520230055400 08/05/2023 Pyarelal 1708005009WL004696 Pyarelal 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 Pyarelal CANARA BANK(508532)
39 RAJNAGAR MP-08-005-009-001/253
(SANDANI) 		1708005009NRG24080520230055403 08/05/2023 LAXMAN 1708005009WL004696 LAXMAN 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 LAXMAN STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-009-001/253
(SANDANI) 		1708005009NRG24080520230055402 08/05/2023 LAXMAN 1708005009WL004696 LAXMAN 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 LAXMAN STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-009-001/260-D
(SANDANI) 		1708005009NRG24080520230055404 08/05/2023 om prakash dubey 1708005009WL004696 om prakash dubey 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 omprakashdubey CANARA BANK(508532)
42 RAJNAGAR MP-08-005-009-001/275
(SANDANI) 		1708005009NRG24080520230055405 08/05/2023 kaluwa 1708005009WL004696 kaluwa 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 kaluwa UNION BANK OF INDIA(508500)
43 RAJNAGAR MP-08-005-009-001/276-A
(SANDANI) 		1708005009NRG24080520230055406 08/05/2023 paramlal 1708005009WL004696 paramlal 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 paramlal STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-009-001/422
(SANDANI) 		1708005009NRG24080520230055410 08/05/2023 HARKUNVAR KUSHWAHA 1708005009WL004696 HARKUNVAR KUSHWAHA 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 HARKUNVARKUSHWAHA BANK OF INDIA(508505)
45 RAJNAGAR MP-08-005-009-001/424
(SANDANI) 		1708005009NRG24080520230055412 08/05/2023 param lal kushwaha 1708005009WL004696 param lal kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 paramlalkushwaha BANK OF INDIA(508505)
46 RAJNAGAR MP-08-005-009-001/424
(SANDANI) 		1708005009NRG24080520230055411 08/05/2023 param lal kushwaha 1708005009WL004696 param lal kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 paramlalkushwaha STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-009-001/425
(SANDANI) 		1708005009NRG24080520230055413 08/05/2023 GORE LAL KUSHWAHA 1708005009WL004696 GORE LAL KUSHWAHA 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 GORELALKUSHWAHA CANARA BANK(508532)
48 RAJNAGAR MP-08-005-009-001/425
(SANDANI) 		1708005009NRG24080520230055414 08/05/2023 MALTI KUSHWAHA 1708005009WL004696 MALTI KUSHWAHA 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 MALTIKUSHWAHA CANARA BANK(508532)
49 RAJNAGAR MP-08-005-009-001/426
(SANDANI) 		1708005009NRG24080520230055416 08/05/2023 gumna kushwaha 1708005009WL004696 gumna kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 gumnakushwaha CANARA BANK(508532)
50 RAJNAGAR MP-08-005-009-001/426
(SANDANI) 		1708005009NRG24080520230055415 08/05/2023 gumna kushwaha 1708005009WL004696 gumna kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 gumnakushwaha CANARA BANK(508532)
51 RAJNAGAR MP-08-005-009-001/431
(SANDANI) 		1708005009NRG24080520230055418 08/05/2023 Bhagwandas kushwaha 1708005009WL004696 Bhagwandas kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 Bhagwandaskushwaha CANARA BANK(508532)
52 RAJNAGAR MP-08-005-009-001/431
(SANDANI) 		1708005009NRG24080520230055417 08/05/2023 Bhagwandas kushwaha 1708005009WL004696 Bhagwandas kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 Bhagwandaskushwaha CANARA BANK(508532)
53 RAJNAGAR MP-08-005-009-001/432
(SANDANI) 		1708005009NRG24080520230055420 08/05/2023 aasha kushwaha 1708005009WL004696 aasha kushwaha 00078 CNRB0001915 1326 1326 Processed 16/05/2023 687416791 aashakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAJNAGAR MP-08-005-009-001/432
(SANDANI) 		1708005009NRG24080520230055419 08/05/2023 komal kushwaha 1708005009WL004696 komal kushwaha 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 komalkushwaha BANK OF BARODA(606985)
55 RAJNAGAR MP-08-005-009-001/52
(SANDANI) 		1708005009NRG24080520230055421 08/05/2023 rameswar kondar 1708005009WL004696 rameswar kondar 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 rameswarkondar CANARA BANK(508532)
56 RAJNAGAR MP-08-005-009-001/70-A
(SANDANI) 		1708005009NRG24080520230055424 08/05/2023 mahesh sahu 1708005009WL004696 mahesh sahu 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 maheshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAJNAGAR MP-08-005-009-001/71
(SANDANI) 		1708005009NRG24080520230055425 08/05/2023 NATHURAM SEN 1708005009WL004696 NATHURAM SEN 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 NATHURAMSEN CANARA BANK(508532)
58 RAJNAGAR MP-08-005-009-001/76-B
(SANDANI) 		1708005009NRG24080520230055427 08/05/2023 RAMAVTAR KUSHWAHA 1708005009WL004696 RAMAVTAR KUSHWAHA 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 RAMAVTARKUSHWAHA CANARA BANK(508532)
59 RAJNAGAR MP-08-005-009-001/92
(SANDANI) 		1708005009NRG24080520230055428 08/05/2023 CHANDRABHAN 1708005009WL004696 CHANDRABHAN 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 CHANDRABHAN CANARA BANK(508532)
60 RAJNAGAR MP-08-005-009-002/143-A
(SANDANI) 		1708005009NRG24080520230055429 08/05/2023 jagdeesh dubey 1708005009WL004696 jagdeesh dubey 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 jagdeeshdubey STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-009-002/191
(SANDANI) 		1708005009NRG24080520230055431 08/05/2023 HEERA LAL PRAJAPATI 1708005009WL004696 HEERA LAL PRAJAPATI 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416791 HEERALALPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 67626 67626
62 RAJNAGAR MP-08-005-009-001/422
(SANDANI) 		1708005009NRG24080520230055409 08/05/2023 BHAGIRATH KUSHWAHA 1708005009WL004696 BHAGIRATH KUSHWAHA 00089 CBIN0283344 1326 1326 Rejected 15/05/2023 687416791 Account closed
SubTotal 1326 1326
63 RAJNAGAR MP-08-005-045-001/867-C
(PAY) 		1708005045NRG24070520230053497 08/05/2023 Bhavsagar Patel 1708005045WL004517 Bhavsagar Patel 00089 CBIN0284521 1326 1326 Processed 15/05/2023 687416791 BhavsagarPatel PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR MP-08-005-068-001/401-A
(PRATAPPURA) 		1708005068NRG24070520230053643 08/05/2023 Rambhawan 1708005068WL004553 Rambhawan 00089 CBIN0284521 1326 1326 Processed 15/05/2023 687416791 Rambhawan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
65 RAJNAGAR MP-08-005-004-001/2199
(KARRI) 		1708005004NRG24080520230054841 08/05/2023 Kamalapat Agrawal 1708005004WL004650 Kamalapat Agrawal 00354 PUNB0142400 1326 1326 Processed 15/05/2023 687416791 KamalapatAgrawal PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR MP-08-005-030-001/1307
(PIPAT) 		1708005030NRG24070520230052277 08/05/2023 Bharat Kumar Namdev 1708005030WL004402 Bharat Kumar Namdev 00354 PUNB0142400 1326 1326 Processed 15/05/2023 687416791 BharatKumarNamdev PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
67 RAJNAGAR MP-08-005-004-001/1996
(KARRI) 		1708005004NRG24080520230054838 08/05/2023 Radhika Soni 1708005004WL004650 Radhika Soni 00415 SBIN0001628 1326 1326 Processed 15/05/2023 687416791 RadhikaSoni STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-009-001/411
(SANDANI) 		1708005009NRG24080520230055408 08/05/2023 Bore Dubey 1708005009WL004696 Bore Dubey 00415 SBIN0001628 1326 1326 Processed 15/05/2023 687416791 BoreDubey CANARA BANK(508532)
SubTotal 2652 2652
69 RAJNAGAR MP-08-005-006-001/465-C
(PAHRA) 		1708005006NRG24080520230055123 08/05/2023 Jayprakash Kushwaha 1708005006WL004677 Jayprakash Kushwaha 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 JayprakashKushwaha STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-006-001/650-B
(PAHRA) 		1708005006NRG24080520230055125 08/05/2023 Bhankuvar Kushwaha 1708005006WL004677 Bhankuvar Kushwaha 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 BhankuvarKushwaha CANARA BANK(508532)
71 RAJNAGAR MP-08-005-006-001/747
(PAHRA) 		1708005006NRG24080520230055128 08/05/2023 hulli 1708005006WL004677 hulli 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 hulli STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-009-002/143-A
(SANDANI) 		1708005009NRG24080520230055430 08/05/2023 niranjan dube 1708005009WL004696 niranjan dube 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 niranjandube CANARA BANK(508532)
73 RAJNAGAR MP-08-005-014-001/95-A
(VIKRAMPUR) 		1708005014NRG24070520230052902 08/05/2023 Ramkishor Kushwaha 1708005014WL004452 Ramkishor Kushwaha 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-014-001/95-B
(VIKRAMPUR) 		1708005014NRG24070520230052903 08/05/2023 Parvati Kushwaha 1708005014WL004452 Parvati Kushwaha 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 ParvatiKushwaha STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-029-001/159-A
(DALPATPURA) 		1708005029NRG24080520230056188 08/05/2023 RAJ KUMARI PATEL 1708005029WL004741 RAJ KUMARI PATEL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-029-001/159-B
(DALPATPURA) 		1708005029NRG24080520230056189 08/05/2023 MEERA PATEL 1708005029WL004741 MEERA PATEL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 MEERAPATEL STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-029-001/229
(DALPATPURA) 		1708005029NRG24080520230056300 08/05/2023 paramlal patel 1708005029WL004751 paramlal patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 paramlalpatel HDFC BANK LTD(607152)
78 RAJNAGAR MP-08-005-029-001/229-A
(DALPATPURA) 		1708005029NRG24080520230056302 08/05/2023 chatresh patel 1708005029WL004751 chatresh patel 00415 SBIN0002169 884 884 Processed 15/05/2023 687416791 chatreshpatel STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-029-001/39-A
(DALPATPURA) 		1708005029NRG24080520230056190 08/05/2023 nirpal 1708005029WL004741 nirpal 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 nirpal STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-030-001/1309
(PIPAT) 		1708005030NRG24070520230052278 08/05/2023 Rajendra Kumar Patairiya 1708005030WL004402 Rajendra Kumar Patairiya 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 RajendraKumarPatairiya STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-031-002/115-B
(CHOUBAR) 		1708005031NRG24070520230053142 08/05/2023 Arvindra Singh 1708005031WL004494 Arvindra Singh 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 ArvindraSingh STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-031-002/165-A
(CHOUBAR) 		1708005031NRG24070520230053145 08/05/2023 INDRAPAL SINGH 1708005031WL004495 INDRAPAL SINGH 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 INDRAPALSINGH STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-031-002/288
(CHOUBAR) 		1708005031NRG24070520230053146 08/05/2023 jeetendra 1708005031WL004495 jeetendra 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 jeetendra STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-031-002/345
(CHOUBAR) 		1708005031NRG24070520230053144 08/05/2023 phul singh 1708005031WL004494 phul singh 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 phulsingh MADHYANCHAL GRAMIN BANK(607232)
85 RAJNAGAR MP-08-005-033-001/116-A
(GOURA) 		1708005033NRG24070520230053175 08/05/2023 santuram 1708005033WL004498 santuram 00415 SBIN0002169 663 663 Processed 15/05/2023 687416791 santuram STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-033-001/116-A
(GOURA) 		1708005033NRG24070520230053174 08/05/2023 santuram 1708005033WL004498 santuram 00415 SBIN0002169 663 663 Processed 15/05/2023 687416791 santuram STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-033-001/154-A
(GOURA) 		1708005033NRG24070520230053179 08/05/2023 baladeen 1708005033WL004498 baladeen 00415 SBIN0002169 663 663 Processed 15/05/2023 687416791 baladeen HDFC BANK LTD(607152)
88 RAJNAGAR MP-08-005-033-001/258
(GOURA) 		1708005033NRG24070520230053158 08/05/2023 jagdeesh 1708005033WL004497 jagdeesh 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 jagdeesh STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-033-001/267
(GOURA) 		1708005033NRG24070520230053160 08/05/2023 bhagirath 1708005033WL004497 bhagirath 00415 SBIN0002169 221 221 Processed 15/05/2023 687416791 bhagirath MADHYANCHAL GRAMIN BANK(607232)
90 RAJNAGAR MP-08-005-033-001/268
(GOURA) 		1708005033NRG24070520230053161 08/05/2023 nonibai 1708005033WL004497 nonibai 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 nonibai STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-033-001/355
(GOURA) 		1708005033NRG24070520230053163 08/05/2023 Rajaram Kushwaha 1708005033WL004497 Rajaram Kushwaha 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 RajaramKushwaha ELLAQUAI DEHATI BANK(607218)
92 RAJNAGAR MP-08-005-033-001/360-B
(GOURA) 		1708005033NRG24070520230053166 08/05/2023 Anita Kushwaha 1708005033WL004497 Anita Kushwaha 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 AnitaKushwaha STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-033-001/465-A
(GOURA) 		1708005033NRG24070520230053170 08/05/2023 Radha Kushwaha 1708005033WL004497 Radha Kushwaha 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 RadhaKushwaha STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-033-001/465-C
(GOURA) 		1708005033NRG24070520230053171 08/05/2023 Vinod Kushwaha 1708005033WL004497 Vinod Kushwaha 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 VinodKushwaha STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-045-001/182-A
(PAY) 		1708005045NRG24070520230053513 08/05/2023 harchran 1708005045WL004520 harchran 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416791 harchran STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-045-001/251-D
(PAY) 		1708005045NRG24070520230053514 08/05/2023 rajkumari kushwaha 1708005045WL004520 rajkumari kushwaha 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416791 rajkumarikushwaha STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-045-001/256-C
(PAY) 		1708005045NRG24070520230053515 08/05/2023 Mangaldeen Kushwaha 1708005045WL004520 Mangaldeen Kushwaha 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416791 MangaldeenKushwaha STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-045-001/45-C
(PAY) 		1708005045NRG24070520230053516 08/05/2023 Jamnabai Kushwaha 1708005045WL004520 Jamnabai Kushwaha 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416791 JamnabaiKushwaha STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-045-001/865-C
(PAY) 		1708005045NRG24070520230053489 08/05/2023 virendra ahirwar 1708005045WL004516 virendra ahirwar 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 virendraahirwar STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-045-001/867-C
(PAY) 		1708005045NRG24070520230053496 08/05/2023 kamlesh patel 1708005045WL004517 kamlesh patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 kamleshpatel STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-045-001/880-C
(PAY) 		1708005045NRG24070520230053498 08/05/2023 Nonelal Patel 1708005045WL004517 Nonelal Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 NonelalPatel STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-045-001/884-A
(PAY) 		1708005045NRG24070520230053499 08/05/2023 Bhagchandra Patel 1708005045WL004517 Bhagchandra Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 BhagchandraPatel STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-045-001/884-B
(PAY) 		1708005045NRG24070520230053500 08/05/2023 Tulsa Patel 1708005045WL004517 Tulsa Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 TulsaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
104 RAJNAGAR MP-08-005-045-001/888-B
(PAY) 		1708005045NRG24070520230053503 08/05/2023 Abhilasha Patel 1708005045WL004517 Abhilasha Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 AbhilashaPatel STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-060-001/647-A
(BARA) 		1708005060NRG24080520230054320 08/05/2023 MAYA PATEL 1708005060WL004610 MAYA PATEL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 MAYAPATEL STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-060-001/647-A
(BARA) 		1708005060NRG24080520230054319 08/05/2023 MAYA PATEL 1708005060WL004610 MAYA PATEL 00415 SBIN0002169 1326 1326 Processed 16/05/2023 687416791 MAYAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAJNAGAR MP-08-005-061-002/106-B
(DIGOUNI) 		1708005061NRG24080520230054296 08/05/2023 Usha 1708005061WL004603 Usha 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Usha STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-062-001/119
(NAND) 		1708005062NRG24060520230051244 08/05/2023 SHYAMLAL 1708005062WL004330 SHYAMLAL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 SHYAMLAL STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-062-001/119-A
(NAND) 		1708005062NRG24060520230051246 08/05/2023 shyam singh 1708005062WL004330 shyam singh 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 shyamsingh MADHYANCHAL GRAMIN BANK(607232)
110 RAJNAGAR MP-08-005-062-001/119-A
(NAND) 		1708005062NRG24060520230051245 08/05/2023 shyam singh 1708005062WL004330 shyam singh 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 shyamsingh STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-062-001/136-A
(NAND) 		1708005062NRG24060520230051247 08/05/2023 LOTAN 1708005062WL004330 LOTAN 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 LOTAN STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-062-001/159
(NAND) 		1708005062NRG24060520230051248 08/05/2023 Tijiya Ahirwar 1708005062WL004330 Tijiya Ahirwar 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 TijiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
113 RAJNAGAR MP-08-005-062-001/193-A
(NAND) 		1708005062NRG24060520230051250 08/05/2023 veer sing 1708005062WL004330 veer sing 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 veersing STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-062-001/210
(NAND) 		1708005062NRG24080520230055169 08/05/2023 ANEETA YADAV 1708005062WL004680 ANEETA YADAV 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 ANEETAYADAV STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-062-001/210
(NAND) 		1708005062NRG24080520230055168 08/05/2023 Rajeshsingh YADAV 1708005062WL004680 Rajeshsingh YADAV 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 RajeshsinghYADAV STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-062-001/244-D
(NAND) 		1708005062NRG24060520230051251 08/05/2023 pyarelal 1708005062WL004330 pyarelal 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 pyarelal STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-062-001/349
(NAND) 		1708005062NRG24060520230051252 08/05/2023 Suneel 1708005062WL004330 Suneel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Suneel STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-062-001/464
(NAND) 		1708005062NRG24060520230051256 08/05/2023 puspendra 1708005062WL004330 puspendra 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 puspendra STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-062-001/580
(NAND) 		1708005062NRG24060520230051260 08/05/2023 Dharm Singh Yadav 1708005062WL004330 Dharm Singh Yadav 00415 SBIN0002169 1326 1326 Processed 16/05/2023 687416791 DharmSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAJNAGAR MP-08-005-062-001/580
(NAND) 		1708005062NRG24060520230051259 08/05/2023 Dharm Singh Yadav 1708005062WL004330 Dharm Singh Yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 DharmSinghYadav STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-062-001/604
(NAND) 		1708005062NRG24060520230051262 08/05/2023 Bhura Ahirwar 1708005062WL004330 Bhura Ahirwar 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 BhuraAhirwar STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-062-001/639-C
(NAND) 		1708005062NRG24060520230051263 08/05/2023 Maya 1708005062WL004330 Maya 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Maya STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-062-001/641-C
(NAND) 		1708005062NRG24060520230051265 08/05/2023 Suneel Singh Yadav 1708005062WL004330 Suneel Singh Yadav 00415 SBIN0002169 1326 1326 Rejected 15/05/2023 687416791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 RAJNAGAR MP-08-005-062-001/641-D
(NAND) 		1708005062NRG24060520230051266 08/05/2023 Amit Singh Yadav 1708005062WL004330 Amit Singh Yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 AmitSinghYadav STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-062-001/642
(NAND) 		1708005062NRG24060520230051268 08/05/2023 Kamal singh 1708005062WL004330 Kamal singh 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Kamalsingh STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-062-001/642
(NAND) 		1708005062NRG24060520230051267 08/05/2023 Kamal Singh Yadav 1708005062WL004330 Kamal Singh Yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 KamalSinghYadav STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-062-001/642-D
(NAND) 		1708005062NRG24060520230051269 08/05/2023 Man Singh Yadav 1708005062WL004330 Man Singh Yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 ManSinghYadav STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-062-001/645
(NAND) 		1708005062NRG24060520230051271 08/05/2023 Atarsingh Yadav 1708005062WL004330 Atarsingh Yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 AtarsinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
129 RAJNAGAR MP-08-005-062-001/645
(NAND) 		1708005062NRG24060520230051270 08/05/2023 Atarsingh Yadav 1708005062WL004330 Atarsingh Yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 AtarsinghYadav STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-062-001/650-B
(NAND) 		1708005062NRG24080520230055171 08/05/2023 Neelkunvar yadav 1708005062WL004680 Neelkunvar yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Neelkunvaryadav STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-062-002/428
(NAND) 		1708005062NRG24060520230051276 08/05/2023 pappu patel 1708005062WL004330 pappu patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 pappupatel STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-062-002/466
(NAND) 		1708005062NRG24060520230051278 08/05/2023 ravindra 1708005062WL004330 ravindra 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 ravindra STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-062-002/589
(NAND) 		1708005062NRG24060520230051279 08/05/2023 Krapal 1708005062WL004330 Krapal 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Krapal STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-063-001/800
(BHABUWA) 		1708005063NRG24070520230053731 08/05/2023 Ajay Kumar Patel 1708005063WL004562 Ajay Kumar Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 AjayKumarPatel STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-063-001/883
(BHABUWA) 		1708005063NRG24070520230053732 08/05/2023 Phula Bai 1708005063WL004562 Phula Bai 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 PhulaBai STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-063-001/883-D
(BHABUWA) 		1708005063NRG24070520230053733 08/05/2023 Mahes sen 1708005063WL004562 Mahes sen 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Mahessen STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-063-001/897
(BHABUWA) 		1708005063NRG24070520230053734 08/05/2023 Ramlochan Patel 1708005063WL004562 Ramlochan Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 RamlochanPatel STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-063-001/897-D
(BHABUWA) 		1708005063NRG24070520230053735 08/05/2023 Kamla Patel 1708005063WL004562 Kamla Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 KamlaPatel STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-063-001/898
(BHABUWA) 		1708005063NRG24070520230053736 08/05/2023 Parvati Patel 1708005063WL004562 Parvati Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 ParvatiPatel STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-063-001/898-A
(BHABUWA) 		1708005063NRG24070520230053737 08/05/2023 Ramgopal Patel 1708005063WL004562 Ramgopal Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 RamgopalPatel STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-063-001/898-C
(BHABUWA) 		1708005063NRG24070520230053738 08/05/2023 Raju Sen 1708005063WL004562 Raju Sen 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 RajuSen STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-063-001/899-A
(BHABUWA) 		1708005063NRG24070520230053740 08/05/2023 Seema 1708005063WL004562 Seema 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Seema STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-066-001/197-B
(GHUNCHU) 		1708005066NRG24060520230051605 08/05/2023 balchandra 1708005066WL004345 balchandra 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 balchandra STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-068-001/102-D
(PRATAPPURA) 		1708005068NRG24070520230053638 08/05/2023 Parikshit Awasthi 1708005068WL004553 Parikshit Awasthi 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 ParikshitAwasthi MADHYANCHAL GRAMIN BANK(607232)
145 RAJNAGAR MP-08-005-068-001/180
(PRATAPPURA) 		1708005068NRG24070520230053639 08/05/2023 vidhya 1708005068WL004553 vidhya 00415 SBIN0002169 1326 1326 Processed 16/05/2023 687416791 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAJNAGAR MP-08-005-068-001/240-C
(PRATAPPURA) 		1708005068NRG24070520230053641 08/05/2023 jamnibai 1708005068WL004553 jamnibai 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 jamnibai STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-068-001/246
(PRATAPPURA) 		1708005068NRG24070520230053642 08/05/2023 DEVENDRA 1708005068WL004553 DEVENDRA 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 DEVENDRA FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-068-001/502-D
(PRATAPPURA) 		1708005068NRG24070520230053644 08/05/2023 Ramdev awasthi 1708005068WL004553 Ramdev awasthi 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Ramdevawasthi HDFC BANK LTD(607152)
149 RAJNAGAR MP-08-005-068-001/543-A
(PRATAPPURA) 		1708005068NRG24070520230053645 08/05/2023 Baldau awasthi 1708005068WL004553 Baldau awasthi 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Baldauawasthi STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-068-001/543-B
(PRATAPPURA) 		1708005068NRG24070520230053646 08/05/2023 Ramji awasthi 1708005068WL004553 Ramji awasthi 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Ramjiawasthi STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-068-001/543-C
(PRATAPPURA) 		1708005068NRG24070520230053647 08/05/2023 Ramprasad awasthi 1708005068WL004553 Ramprasad awasthi 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Ramprasadawasthi STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-069-001/139
(KURELA) 		1708005069NRG24060520230051989 08/05/2023 MAYA 1708005069WL004380 MAYA 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 MAYA STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-069-001/147-A
(KURELA) 		1708005069NRG24060520230051990 08/05/2023 Amarvati 1708005069WL004380 Amarvati 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 Amarvati STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-069-001/442
(KURELA) 		1708005069NRG24060520230051992 08/05/2023 Ashok 1708005069WL004380 Ashok 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 Ashok STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-069-001/549
(KURELA) 		1708005069NRG24060520230051994 08/05/2023 Cheedi ahirwar 1708005069WL004380 Cheedi ahirwar 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 Cheediahirwar STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-069-001/620
(KURELA) 		1708005069NRG24060520230051995 08/05/2023 arti sen 1708005069WL004380 arti sen 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 artisen STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-069-001/624
(KURELA) 		1708005069NRG24060520230051996 08/05/2023 pankaj prajapati 1708005069WL004380 pankaj prajapati 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 pankajprajapati STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-069-001/639-B
(KURELA) 		1708005069NRG24070520230052008 08/05/2023 Pooja 1708005069WL004381 Pooja 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Pooja STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-069-001/646
(KURELA) 		1708005069NRG24060520230051997 08/05/2023 Habeeb 1708005069WL004380 Habeeb 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 Habeeb STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-069-001/670
(KURELA) 		1708005069NRG24070520230052009 08/05/2023 Ramesh adiwashi 1708005069WL004381 Ramesh adiwashi 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Rameshadiwashi STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-069-001/677
(KURELA) 		1708005069NRG24060520230051998 08/05/2023 Lakhanlal 1708005069WL004380 Lakhanlal 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 Lakhanlal STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-069-001/702
(KURELA) 		1708005069NRG24070520230052010 08/05/2023 Hemraj namdev 1708005069WL004381 Hemraj namdev 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 Hemrajnamdev STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-069-001/703
(KURELA) 		1708005069NRG24060520230052000 08/05/2023 Tejkuwar ghoshi 1708005069WL004380 Tejkuwar ghoshi 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 Tejkuwarghoshi STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-069-001/710
(KURELA) 		1708005069NRG24060520230052001 08/05/2023 Ganesh namdev 1708005069WL004380 Ganesh namdev 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 Ganeshnamdev STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-069-001/763
(KURELA) 		1708005069NRG24060520230052003 08/05/2023 Man kuwar 1708005069WL004380 Man kuwar 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 Mankuwar STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-069-001/802
(KURELA) 		1708005069NRG24060520230052004 08/05/2023 Ashok sahu 1708005069WL004380 Ashok sahu 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 Ashoksahu STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-069-001/803
(KURELA) 		1708005069NRG24060520230052005 08/05/2023 Pushottam namdive 1708005069WL004380 Pushottam namdive 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 Pushottamnamdive STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-069-001/805
(KURELA) 		1708005069NRG24060520230052006 08/05/2023 Preeti 1708005069WL004380 Preeti 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 Preeti STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-069-001/806
(KURELA) 		1708005069NRG24060520230052007 08/05/2023 Nandlal 1708005069WL004380 Nandlal 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416791 Nandlal STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-070-001/278-D
(NAHDORA) 		1708005070NRG24070520230053557 08/05/2023 Ramnaresh Dixit 1708005070WL004527 Ramnaresh Dixit 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416791 RamnareshDixit STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-071-001/470
(DHOGUWAN) 		1708005071NRG24080520230055299 08/05/2023 rampyare 1708005071WL004687 rampyare 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416791 rampyare STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-071-001/506
(DHOGUWAN) 		1708005071NRG24080520230055303 08/05/2023 NARENDRA 1708005071WL004688 NARENDRA 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416791 NARENDRA STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-071-001/580
(DHOGUWAN) 		1708005071NRG24080520230055301 08/05/2023 Rajveer 1708005071WL004687 Rajveer 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416791 Rajveer BANK OF BARODA(606985)
SubTotal 132600 132600
174 RAJNAGAR MP-08-005-062-001/356-A
(NAND) 		1708005062NRG24060520230051254 08/05/2023 Rachnadevi 1708005062WL004330 Rachnadevi 00415 SBIN0002848 1105 1105 Processed 15/05/2023 687416791 Rachnadevi STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-062-001/356-A
(NAND) 		1708005062NRG24060520230051253 08/05/2023 Rachnadevi 1708005062WL004330 Rachnadevi 00415 SBIN0002848 1326 1326 Processed 15/05/2023 687416791 Rachnadevi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
176 RAJNAGAR MP-08-005-006-001/652-B
(PAHRA) 		1708005006NRG24080520230055127 08/05/2023 Laxaman Ahirwar 1708005006WL004677 Laxaman Ahirwar 00415 SBIN0002863 1326 1326 Processed 15/05/2023 687416791 LaxamanAhirwar CANARA BANK(508532)
177 RAJNAGAR MP-08-005-029-001/229-A
(DALPATPURA) 		1708005029NRG24080520230056303 08/05/2023 URMILA PATEL 1708005029WL004751 URMILA PATEL 00415 SBIN0002863 1326 1326 Processed 15/05/2023 687416791 URMILAPATEL CENTRAL BANK OF INDIA(607115)
178 RAJNAGAR MP-08-005-062-001/641-B
(NAND) 		1708005062NRG24060520230051264 08/05/2023 Bhagun Singh 1708005062WL004330 Bhagun Singh 00415 SBIN0002863 1326 1326 Processed 15/05/2023 687416791 BhagunSingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3978 3978
179 RAJNAGAR MP-08-005-009-002/191
(SANDANI) 		1708005009NRG24080520230055432 08/05/2023 gansi prajapati 1708005009WL004696 gansi prajapati 00415 SBIN0002890 1326 1326 Processed 15/05/2023 687416791 gansiprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 RAJNAGAR MP-08-005-060-001/618-D
(BARA) 		1708005060NRG24080520230054318 08/05/2023 KUSHAL KISHOR PATEL 1708005060WL004610 KUSHAL KISHOR PATEL 00415 SBIN0013662 1326 1326 Processed 15/05/2023 687416791 KUSHALKISHORPATEL STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-060-001/618-D
(BARA) 		1708005060NRG24080520230054317 08/05/2023 KUSHAL KISHOR PATEL 1708005060WL004610 KUSHAL KISHOR PATEL 00415 SBIN0013662 1326 1326 Processed 15/05/2023 687416791 KUSHALKISHORPATEL BANK OF BARODA(606985)
182 RAJNAGAR MP-08-005-062-002/655
(NAND) 		1708005062NRG24060520230051281 08/05/2023 Vindravan Shivhare 1708005062WL004330 Vindravan Shivhare 00415 SBIN0013662 1326 1326 Processed 15/05/2023 687416791 VindravanShivhare STATE BANK OF INDIA(508548)
SubTotal 3978 3978
183 RAJNAGAR MP-08-005-009-001/164
(SANDANI) 		1708005009NRG24080520230055390 08/05/2023 RANMAT SINGH 1708005009WL004696 RANMAT SINGH 00468 UBIN0541044 1326 1326 Processed 15/05/2023 687416791 RANMATSINGH UNION BANK OF INDIA(508500)
184 RAJNAGAR MP-08-005-009-001/76-B
(SANDANI) 		1708005009NRG24080520230055426 08/05/2023 panabai 1708005009WL004696 panabai 00468 UBIN0541044 1326 1326 Processed 15/05/2023 687416791 panabai CANARA BANK(508532)
SubTotal 2652 2652
185 RAJNAGAR MP-08-005-004-001/1698
(KARRI) 		1708005004NRG24080520230054832 08/05/2023 Heera kushwaha 1708005004WL004650 Heera kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 Heerakushwaha MADHYANCHAL GRAMIN BANK(607232)
186 RAJNAGAR MP-08-005-004-001/1811
(KARRI) 		1708005004NRG24080520230054833 08/05/2023 Bhura Yadav 1708005004WL004650 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 BhuraYadav MADHYANCHAL GRAMIN BANK(607232)
187 RAJNAGAR MP-08-005-004-001/1993
(KARRI) 		1708005004NRG24080520230054835 08/05/2023 Brajesh Soni 1708005004WL004650 Brajesh Soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 BrajeshSoni MADHYANCHAL GRAMIN BANK(607232)
188 RAJNAGAR MP-08-005-004-001/1998
(KARRI) 		1708005004NRG24080520230054839 08/05/2023 Deepak Soni 1708005004WL004650 Deepak Soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 DeepakSoni STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-014-001/785
(VIKRAMPUR) 		1708005014NRG24070520230052893 08/05/2023 mangal singh 1708005014WL004452 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 mangalsingh FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-014-001/84-A
(VIKRAMPUR) 		1708005014NRG24070520230052901 08/05/2023 Ghanshyam Kushwaha 1708005014WL004452 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 GhanshyamKushwaha FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-029-001/127
(DALPATPURA) 		1708005029NRG24080520230056187 08/05/2023 HANUMATA PATEL 1708005029WL004741 HANUMATA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 HANUMATAPATEL MADHYANCHAL GRAMIN BANK(607232)
192 RAJNAGAR MP-08-005-029-001/40-B
(DALPATPURA) 		1708005029NRG24080520230056304 08/05/2023 ANEESH MUHAMMAD 1708005029WL004751 ANEESH MUHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 ANEESHMUHAMMAD MADHYANCHAL GRAMIN BANK(607232)
193 RAJNAGAR MP-08-005-029-001/7-B
(DALPATPURA) 		1708005029NRG24080520230056192 08/05/2023 BHAIYAN PATEL 1708005029WL004741 BHAIYAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 BHAIYANPATEL STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-030-001/1207
(PIPAT) 		1708005030NRG24070520230052270 08/05/2023 SADHANA PATERIYA 1708005030WL004402 SADHANA PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 SADHANAPATERIYA STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-030-001/1301
(PIPAT) 		1708005030NRG24070520230052271 08/05/2023 Premnarayan 1708005030WL004402 Premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
196 RAJNAGAR MP-08-005-030-001/1302
(PIPAT) 		1708005030NRG24070520230052272 08/05/2023 Suneel Sen 1708005030WL004402 Suneel Sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 SuneelSen BANK OF BARODA(606985)
197 RAJNAGAR MP-08-005-030-001/1303
(PIPAT) 		1708005030NRG24070520230052273 08/05/2023 Ladakunvar 1708005030WL004402 Ladakunvar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 Ladakunvar BANK OF BARODA(606985)
198 RAJNAGAR MP-08-005-030-001/1304
(PIPAT) 		1708005030NRG24070520230052274 08/05/2023 Neha Namdev 1708005030WL004402 Neha Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 NehaNamdev MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-030-001/1305
(PIPAT) 		1708005030NRG24070520230052275 08/05/2023 Gajendra Namdev 1708005030WL004402 Gajendra Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 GajendraNamdev MADHYANCHAL GRAMIN BANK(607232)
200 RAJNAGAR MP-08-005-030-001/1306
(PIPAT) 		1708005030NRG24070520230052276 08/05/2023 Kanchhedi Lal Namdev 1708005030WL004402 Kanchhedi Lal Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 KanchhediLalNamdev HDFC BANK LTD(607152)
201 RAJNAGAR MP-08-005-030-001/1310
(PIPAT) 		1708005030NRG24070520230052279 08/05/2023 Rajendra Namdev 1708005030WL004402 Rajendra Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 RajendraNamdev STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-031-002/238
(CHOUBAR) 		1708005031NRG24070520230053143 08/05/2023 vindraban 1708005031WL004494 vindraban 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 vindraban FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-033-001/355
(GOURA) 		1708005033NRG24070520230053165 08/05/2023 Suraj Kushvaha 1708005033WL004497 Suraj Kushvaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416791 SurajKushvaha MADHYANCHAL GRAMIN BANK(607232)
204 RAJNAGAR MP-08-005-037-001/67-A
(PAHADIHIRAJU) 		1708005037NRG24080520230055790 08/05/2023 SWAMIPRASAD 1708005037WL004720 SWAMIPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687416791 SWAMIPRASAD STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-045-001/552-D
(PAY) 		1708005045NRG24070520230053495 08/05/2023 Bhavanishankar Patel 1708005045WL004517 Bhavanishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 BhavanishankarPatel MADHYANCHAL GRAMIN BANK(607232)
206 RAJNAGAR MP-08-005-045-001/884-D
(PAY) 		1708005045NRG24070520230053501 08/05/2023 Sandhya Patel 1708005045WL004517 Sandhya Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 SandhyaPatel MADHYANCHAL GRAMIN BANK(607232)
207 RAJNAGAR MP-08-005-046-001/424-A
(MAJHGUWAN) 		1708005046NRG24080520230055167 08/05/2023 Kanaiya ahirwar 1708005046WL004679 Kanaiya ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687416791 Kanaiyaahirwar STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-054-001/1025-A
(PATHARGUWAN) 		1708005054NRG24080520230054386 08/05/2023 Surendra Singh 1708005054WL004619 Surendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687416791 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAJNAGAR MP-08-005-060-001/647-B
(BARA) 		1708005060NRG24080520230054323 08/05/2023 NARAYAN DAS PATEL 1708005060WL004610 NARAYAN DAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 NARAYANDASPATEL STATE BANK OF INDIA(508548)
210 RAJNAGAR MP-08-005-060-001/647-B
(BARA) 		1708005060NRG24080520230054322 08/05/2023 NARAYAN DAS PATEL 1708005060WL004610 NARAYAN DAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 NARAYANDASPATEL MADHYANCHAL GRAMIN BANK(607232)
211 RAJNAGAR MP-08-005-060-001/647-B
(BARA) 		1708005060NRG24080520230054321 08/05/2023 NARAYAN DAS PATEL 1708005060WL004610 NARAYAN DAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 NARAYANDASPATEL MADHYANCHAL GRAMIN BANK(607232)
212 RAJNAGAR MP-08-005-061-002/10
(DIGOUNI) 		1708005061NRG24080520230054291 08/05/2023 Ramkisor 1708005061WL004603 Ramkisor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 Ramkisor FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-062-001/553
(NAND) 		1708005062NRG24060520230051257 08/05/2023 Mishan 1708005062WL004330 Mishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 Mishan STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-062-001/579
(NAND) 		1708005062NRG24060520230051258 08/05/2023 Jahir Singh Yadav 1708005062WL004330 Jahir Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 JahirSinghYadav MADHYANCHAL GRAMIN BANK(607232)
215 RAJNAGAR MP-08-005-062-001/598-C
(NAND) 		1708005062NRG24060520230051261 08/05/2023 Ajani YADAV 1708005062WL004330 Ajani YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 AjaniYADAV MADHYANCHAL GRAMIN BANK(607232)
216 RAJNAGAR MP-08-005-062-001/88
(NAND) 		1708005062NRG24060520230051272 08/05/2023 SHIVPRASHAD 1708005062WL004330 SHIVPRASHAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 SHIVPRASHAD STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-068-001/232-A
(PRATAPPURA) 		1708005068NRG24070520230053640 08/05/2023 jagprasad 1708005068WL004553 jagprasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416791 jagprasad STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-069-001/212
(KURELA) 		1708005069NRG24060520230051991 08/05/2023 ASHARAM 1708005069WL004380 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416791 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44863 44863
219 RAJNAGAR MP-08-005-014-001/20-C
(VIKRAMPUR) 		1708005014NRG24070520230052781 08/05/2023 Bhagwat Kushwaha 1708005014WL004446 Bhagwat Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 BhagwatKushwaha FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-014-001/208-B
(VIKRAMPUR) 		1708005014NRG24070520230052784 08/05/2023 Khemchand Kushwaha 1708005014WL004446 Khemchand Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 KhemchandKushwaha BANK OF BARODA(606985)
221 RAJNAGAR MP-08-005-014-001/500-A
(VIKRAMPUR) 		1708005014NRG24070520230052868 08/05/2023 Hardeena Kushwaha 1708005014WL004451 Hardeena Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 HardeenaKushwaha FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-014-001/500-B
(VIKRAMPUR) 		1708005014NRG24070520230052869 08/05/2023 Prem Patel 1708005014WL004451 Prem Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 PremPatel FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-014-001/500-C
(VIKRAMPUR) 		1708005014NRG24070520230052870 08/05/2023 Vindravan Kushwaha 1708005014WL004451 Vindravan Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 VindravanKushwaha FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-014-001/500-D
(VIKRAMPUR) 		1708005014NRG24070520230052871 08/05/2023 Bhairo Kushwaha 1708005014WL004451 Bhairo Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 BhairoKushwaha FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-014-001/501-A
(VIKRAMPUR) 		1708005014NRG24070520230052872 08/05/2023 Dharmendra Kushwaha 1708005014WL004451 Dharmendra Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 DharmendraKushwaha FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-014-001/501-B
(VIKRAMPUR) 		1708005014NRG24070520230052873 08/05/2023 Halke Kushwaha 1708005014WL004451 Halke Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 HalkeKushwaha FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-014-001/501-C
(VIKRAMPUR) 		1708005014NRG24070520230052874 08/05/2023 Puniya Patel 1708005014WL004451 Puniya Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 PuniyaPatel FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-014-001/501-D
(VIKRAMPUR) 		1708005014NRG24070520230052875 08/05/2023 Ramkishor Kushwaha 1708005014WL004451 Ramkishor Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-014-001/502-A
(VIKRAMPUR) 		1708005014NRG24070520230052876 08/05/2023 Jagdish Pal 1708005014WL004451 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 JagdishPal FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-014-001/502-B
(VIKRAMPUR) 		1708005014NRG24070520230052877 08/05/2023 Rajesh Chookidar 1708005014WL004451 Rajesh Chookidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 RajeshChookidar FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-014-001/502-C
(VIKRAMPUR) 		1708005014NRG24070520230052878 08/05/2023 Pramod Ahirwar 1708005014WL004451 Pramod Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 PramodAhirwar FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-014-001/502-D
(VIKRAMPUR) 		1708005014NRG24070520230052879 08/05/2023 Babloo Ahirwar 1708005014WL004451 Babloo Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 BablooAhirwar FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-014-001/503-A
(VIKRAMPUR) 		1708005014NRG24070520230052880 08/05/2023 Aruind Ahirwar 1708005014WL004451 Aruind Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 AruindAhirwar FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-014-001/503-B
(VIKRAMPUR) 		1708005014NRG24070520230052881 08/05/2023 Ramesh Kushwaha 1708005014WL004451 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-014-001/503-C
(VIKRAMPUR) 		1708005014NRG24070520230052882 08/05/2023 Santu Ahirwar 1708005014WL004451 Santu Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 SantuAhirwar FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-014-001/503-D
(VIKRAMPUR) 		1708005014NRG24070520230052883 08/05/2023 Bhupendra Kushwaha 1708005014WL004451 Bhupendra Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 BhupendraKushwaha FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-014-001/504-A
(VIKRAMPUR) 		1708005014NRG24070520230052884 08/05/2023 Raju Ahirwar 1708005014WL004451 Raju Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-014-001/504-B
(VIKRAMPUR) 		1708005014NRG24070520230052847 08/05/2023 Rambabu Ahirwar 1708005014WL004450 Rambabu Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 RambabuAhirwar FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-014-001/504-C
(VIKRAMPUR) 		1708005014NRG24070520230052848 08/05/2023 Dinesh Pal 1708005014WL004450 Dinesh Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 DineshPal FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-014-001/504-D
(VIKRAMPUR) 		1708005014NRG24070520230052849 08/05/2023 Raghvendra Kushwaha 1708005014WL004450 Raghvendra Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 RaghvendraKushwaha FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-014-001/506-A
(VIKRAMPUR) 		1708005014NRG24070520230052850 08/05/2023 Harprasad Kushwaha 1708005014WL004450 Harprasad Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 HarprasadKushwaha FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-014-001/506-B
(VIKRAMPUR) 		1708005014NRG24070520230052851 08/05/2023 Rakesh Kushwaha 1708005014WL004450 Rakesh Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 RakeshKushwaha FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-014-001/506-C
(VIKRAMPUR) 		1708005014NRG24070520230052852 08/05/2023 Ramlal Kushwaha 1708005014WL004450 Ramlal Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 RamlalKushwaha FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-014-001/506-D
(VIKRAMPUR) 		1708005014NRG24070520230052853 08/05/2023 Ramgopal Kushwaha 1708005014WL004450 Ramgopal Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 RamgopalKushwaha FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-014-001/507-A
(VIKRAMPUR) 		1708005014NRG24070520230052854 08/05/2023 Pyarelal Prajapati 1708005014WL004450 Pyarelal Prajapati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 PyarelalPrajapati FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-014-001/507-B
(VIKRAMPUR) 		1708005014NRG24070520230052855 08/05/2023 Naresh Ahirwar 1708005014WL004450 Naresh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 NareshAhirwar FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-014-001/507-C
(VIKRAMPUR) 		1708005014NRG24070520230052856 08/05/2023 Ravi Kushwaha 1708005014WL004450 Ravi Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 RaviKushwaha STATE BANK OF INDIA(508548)
248 RAJNAGAR MP-08-005-014-001/507-D
(VIKRAMPUR) 		1708005014NRG24070520230052857 08/05/2023 Kamlesh Ahirwar 1708005014WL004450 Kamlesh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-014-001/508-A
(VIKRAMPUR) 		1708005014NRG24070520230052858 08/05/2023 Kallu Kushwaha 1708005014WL004450 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-014-001/509-A
(VIKRAMPUR) 		1708005014NRG24070520230052862 08/05/2023 Ankit singh parmar 1708005014WL004450 Ankit singh parmar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 Ankitsinghparmar FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-014-001/509-D
(VIKRAMPUR) 		1708005014NRG24070520230052865 08/05/2023 mohit patel 1708005014WL004450 mohit patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 mohitpatel FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-014-001/803-D
(VIKRAMPUR) 		1708005014NRG24070520230052899 08/05/2023 Gauri Shankar Kushwaha 1708005014WL004452 Gauri Shankar Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 GauriShankarKushwaha CANARA BANK(508532)
253 RAJNAGAR MP-08-005-014-001/804-C
(VIKRAMPUR) 		1708005014NRG24070520230052900 08/05/2023 Bandee Kushwaha 1708005014WL004452 Bandee Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 BandeeKushwaha FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-029-001/229
(DALPATPURA) 		1708005029NRG24080520230056301 08/05/2023 SUMAN PATEL 1708005029WL004751 SUMAN PATEL 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 SUMANPATEL FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-033-001/40-D
(GOURA) 		1708005033NRG24070520230053168 08/05/2023 Devendra Kushwaha 1708005033WL004497 Devendra Kushwaha 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416791 DevendraKushwaha FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-033-001/89-A
(GOURA) 		1708005033NRG24070520230053172 08/05/2023 Tulshidas Kuswaha 1708005033WL004497 Tulshidas Kuswaha 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416791 TulshidasKuswaha STATE BANK OF INDIA(508548)
257 RAJNAGAR MP-08-005-033-001/89-B
(GOURA) 		1708005033NRG24070520230053173 08/05/2023 Dileep Kushwaha 1708005033WL004497 Dileep Kushwaha 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416791 DileepKushwaha STATE BANK OF INDIA(508548)
258 RAJNAGAR MP-08-005-054-001/1007
(PATHARGUWAN) 		1708005054NRG24080520230054380 08/05/2023 Hukumchandra 1708005054WL004619 Hukumchandra 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416791 Hukumchandra MADHYANCHAL GRAMIN BANK(607232)
259 RAJNAGAR MP-08-005-054-001/1024
(PATHARGUWAN) 		1708005054NRG24080520230054381 08/05/2023 Mannu 1708005054WL004619 Mannu 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416791 Mannu FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-054-001/1024-A
(PATHARGUWAN) 		1708005054NRG24080520230054382 08/05/2023 Dashrath 1708005054WL004619 Dashrath 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416791 Dashrath FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-054-001/1024-C
(PATHARGUWAN) 		1708005054NRG24080520230054383 08/05/2023 Rajaram 1708005054WL004619 Rajaram 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416791 Rajaram FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-054-001/1024-D
(PATHARGUWAN) 		1708005054NRG24080520230054384 08/05/2023 Dolat 1708005054WL004619 Dolat 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416791 Dolat FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-054-001/1025
(PATHARGUWAN) 		1708005054NRG24080520230054385 08/05/2023 Mahboob 1708005054WL004619 Mahboob 00688 FINO0001001 1105 1105 Rejected 15/05/2023 687416791 Aadhaar Number not Mapped to Account Number
264 RAJNAGAR MP-08-005-061-002/101-C
(DIGOUNI) 		1708005061NRG24080520230054292 08/05/2023 Santosh 1708005061WL004603 Santosh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 Santosh STATE BANK OF INDIA(508548)
265 RAJNAGAR MP-08-005-062-001/650-B
(NAND) 		1708005062NRG24080520230055170 08/05/2023 Brajesh yadav 1708005062WL004680 Brajesh yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-066-001/13
(GHUNCHU) 		1708005066NRG24060520230051603 08/05/2023 durjana 1708005066WL004345 durjana 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 durjana FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-066-001/131
(GHUNCHU) 		1708005066NRG24060520230051604 08/05/2023 Neelkanth ahirwar 1708005066WL004345 Neelkanth ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 Neelkanthahirwar FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-069-001/782
(KURELA) 		1708005069NRG24070520230052012 08/05/2023 Ganesh Adiwasi 1708005069WL004381 Ganesh Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 GaneshAdiwasi FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-069-001/783
(KURELA) 		1708005069NRG24070520230052013 08/05/2023 Ganshee Bai Kondar 1708005069WL004381 Ganshee Bai Kondar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 GansheeBaiKondar FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-069-001/784
(KURELA) 		1708005069NRG24070520230052014 08/05/2023 Manki 1708005069WL004381 Manki 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 Manki FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-070-001/271
(NAHDORA) 		1708005070NRG24070520230053551 08/05/2023 devkunwar 1708005070WL004527 devkunwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 devkunwar FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-070-001/277-A
(NAHDORA) 		1708005070NRG24070520230053552 08/05/2023 Rajkumari Raikwar 1708005070WL004527 Rajkumari Raikwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 RajkumariRaikwar FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-070-001/277-C
(NAHDORA) 		1708005070NRG24070520230053553 08/05/2023 Jagal Kishor 1708005070WL004527 Jagal Kishor 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 JagalKishor FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-070-001/278-A
(NAHDORA) 		1708005070NRG24070520230053554 08/05/2023 Durgesh Rajak 1708005070WL004527 Durgesh Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 DurgeshRajak FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-070-001/278-B
(NAHDORA) 		1708005070NRG24070520230053555 08/05/2023 Prahlad Singh 1708005070WL004527 Prahlad Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 PrahladSingh FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-070-001/278-C
(NAHDORA) 		1708005070NRG24070520230053556 08/05/2023 Bablu Yadav 1708005070WL004527 Bablu Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 BabluYadav FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-070-001/280-C
(NAHDORA) 		1708005070NRG24070520230053558 08/05/2023 Maya Yadav 1708005070WL004527 Maya Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 MayaYadav FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-070-001/280-D
(NAHDORA) 		1708005070NRG24070520230053559 08/05/2023 Sheela Yadav 1708005070WL004527 Sheela Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 SheelaYadav FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-070-001/282-A
(NAHDORA) 		1708005070NRG24080520230055318 08/05/2023 Rajkumari Yadav 1708005070WL004690 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-070-001/282-B
(NAHDORA) 		1708005070NRG24080520230055319 08/05/2023 Keshav Sahu 1708005070WL004690 Keshav Sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 KeshavSahu FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-070-001/282-C
(NAHDORA) 		1708005070NRG24080520230055320 08/05/2023 Beeru Sahu 1708005070WL004690 Beeru Sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 BeeruSahu FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-070-001/283-A
(NAHDORA) 		1708005070NRG24080520230055321 08/05/2023 Shankar Anuragi 1708005070WL004690 Shankar Anuragi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 ShankarAnuragi FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-070-001/283-B
(NAHDORA) 		1708005070NRG24080520230055322 08/05/2023 Thakurdeen Raikwar 1708005070WL004690 Thakurdeen Raikwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 ThakurdeenRaikwar FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-070-001/283-C
(NAHDORA) 		1708005070NRG24080520230055323 08/05/2023 Heerabai 1708005070WL004690 Heerabai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 Heerabai FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-070-001/500-A
(NAHDORA) 		1708005070NRG24080520230055324 08/05/2023 Jagdeesh Yadav 1708005070WL004690 Jagdeesh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 JagdeeshYadav FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-070-001/500-B
(NAHDORA) 		1708005070NRG24080520230055325 08/05/2023 Parvati Patel 1708005070WL004690 Parvati Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 ParvatiPatel FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-070-001/662-C
(NAHDORA) 		1708005070NRG24080520230055326 08/05/2023 Pappu Ahirwar 1708005070WL004690 Pappu Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416791 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-071-001/109-C
(DHOGUWAN) 		1708005071NRG24080520230055296 08/05/2023 Rampyare 1708005071WL004687 Rampyare 00688 FINO0001001 1547 1547 Processed 15/05/2023 687416791 Rampyare FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-071-001/110-C
(DHOGUWAN) 		1708005071NRG24080520230055297 08/05/2023 Manoj 1708005071WL004687 Manoj 00688 FINO0001001 1547 1547 Processed 15/05/2023 687416791 Manoj FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-071-001/52-B
(DHOGUWAN) 		1708005071NRG24080520230055300 08/05/2023 Neeraj Yadav 1708005071WL004687 Neeraj Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 687416791 NeerajYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 94146 94146
291 RAJNAGAR MP-08-005-014-001/13-D
(VIKRAMPUR) 		1708005014NRG24070520230052780 08/05/2023 Vijendra Singh Bundela 1708005014WL004446 Vijendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 VijendraSinghBundela FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-014-001/205-A
(VIKRAMPUR) 		1708005014NRG24070520230052782 08/05/2023 Vindravan Kushwaha 1708005014WL004446 Vindravan Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 VindravanKushwaha FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-014-001/205-B
(VIKRAMPUR) 		1708005014NRG24070520230052783 08/05/2023 Darvari Lal Kushwaha 1708005014WL004446 Darvari Lal Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 DarvariLalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
294 RAJNAGAR MP-08-005-014-001/208-C
(VIKRAMPUR) 		1708005014NRG24070520230052785 08/05/2023 Asharam Pal 1708005014WL004446 Asharam Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 AsharamPal STATE BANK OF INDIA(508548)
295 RAJNAGAR MP-08-005-014-001/220-D
(VIKRAMPUR) 		1708005014NRG24070520230052786 08/05/2023 Tularam Sharama 1708005014WL004446 Tularam Sharama 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 TularamSharama FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-014-001/221-A
(VIKRAMPUR) 		1708005014NRG24070520230052787 08/05/2023 Lalloo Sharma 1708005014WL004446 Lalloo Sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 LallooSharma FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-014-001/221-B
(VIKRAMPUR) 		1708005014NRG24070520230052788 08/05/2023 Raja Kumar singh Bundela 1708005014WL004446 Raja Kumar singh Bundela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 RajaKumarsinghBundela FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-014-001/221-C
(VIKRAMPUR) 		1708005014NRG24070520230052789 08/05/2023 Rajesh Ahirwar 1708005014WL004446 Rajesh Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-014-001/221-D
(VIKRAMPUR) 		1708005014NRG24070520230052790 08/05/2023 Ajay Pratap Singh parmar 1708005014WL004446 Ajay Pratap Singh parmar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 AjayPratapSinghparmar FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-014-001/222-A
(VIKRAMPUR) 		1708005014NRG24070520230052791 08/05/2023 Ranapratap singh 1708005014WL004446 Ranapratap singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Ranapratapsingh FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-014-001/222-B
(VIKRAMPUR) 		1708005014NRG24070520230052792 08/05/2023 Neetesh singh 1708005014WL004446 Neetesh singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Neeteshsingh FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-014-001/222-C
(VIKRAMPUR) 		1708005014NRG24070520230052793 08/05/2023 Gorav raja bundela 1708005014WL004446 Gorav raja bundela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Goravrajabundela FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-014-001/222-D
(VIKRAMPUR) 		1708005014NRG24070520230052794 08/05/2023 Jahir singh Bundela 1708005014WL004446 Jahir singh Bundela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 JahirsinghBundela FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-014-001/223-A
(VIKRAMPUR) 		1708005014NRG24070520230052795 08/05/2023 mahipal singh 1708005014WL004446 mahipal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 mahipalsingh FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-014-001/223-B
(VIKRAMPUR) 		1708005014NRG24070520230052796 08/05/2023 Vimlesh 1708005014WL004446 Vimlesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Vimlesh FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-014-001/223-C
(VIKRAMPUR) 		1708005014NRG24070520230052797 08/05/2023 Suresh ahirwar 1708005014WL004446 Suresh ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Sureshahirwar FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-014-001/223-D
(VIKRAMPUR) 		1708005014NRG24070520230052798 08/05/2023 Paramlal patel 1708005014WL004446 Paramlal patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Paramlalpatel CENTRAL BANK OF INDIA(607115)
308 RAJNAGAR MP-08-005-014-001/224-A
(VIKRAMPUR) 		1708005014NRG24070520230052799 08/05/2023 Daramdas patel 1708005014WL004447 Daramdas patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Daramdaspatel FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-014-001/224-D
(VIKRAMPUR) 		1708005014NRG24070520230052800 08/05/2023 Babulal namdev 1708005014WL004447 Babulal namdev 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Babulalnamdev FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-014-001/225-A
(VIKRAMPUR) 		1708005014NRG24070520230052801 08/05/2023 Ismita raja 1708005014WL004447 Ismita raja 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Ismitaraja FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-014-001/225-C
(VIKRAMPUR) 		1708005014NRG24070520230052802 08/05/2023 Rajesh yadav 1708005014WL004447 Rajesh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Rajeshyadav FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-014-001/225-D
(VIKRAMPUR) 		1708005014NRG24070520230052803 08/05/2023 Rampyare Ahirwar 1708005014WL004447 Rampyare Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 RampyareAhirwar FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-014-001/256-A
(VIKRAMPUR) 		1708005014NRG24070520230052804 08/05/2023 Pushpendra Singh Bundela 1708005014WL004447 Pushpendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 PushpendraSinghBundela FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-014-001/256-B
(VIKRAMPUR) 		1708005014NRG24070520230052805 08/05/2023 Satish Sen 1708005014WL004447 Satish Sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 SatishSen FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-014-001/256-C
(VIKRAMPUR) 		1708005014NRG24070520230052806 08/05/2023 Hani Raja 1708005014WL004447 Hani Raja 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 HaniRaja STATE BANK OF INDIA(508548)
316 RAJNAGAR MP-08-005-014-001/256-D
(VIKRAMPUR) 		1708005014NRG24070520230052807 08/05/2023 Maya Namdev 1708005014WL004447 Maya Namdev 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 MayaNamdev FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-014-001/257-A
(VIKRAMPUR) 		1708005014NRG24070520230052808 08/05/2023 Jeevendra Namdev 1708005014WL004447 Jeevendra Namdev 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 JeevendraNamdev FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-014-001/257-B
(VIKRAMPUR) 		1708005014NRG24070520230052809 08/05/2023 Dhirendra Singh Dhadele 1708005014WL004447 Dhirendra Singh Dhadele 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 DhirendraSinghDhadele FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-014-001/257-D
(VIKRAMPUR) 		1708005014NRG24070520230052810 08/05/2023 Ballibai Ahirwar 1708005014WL004447 Ballibai Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 BallibaiAhirwar FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-014-001/258-A
(VIKRAMPUR) 		1708005014NRG24070520230052811 08/05/2023 Ravinda Singh Bundela 1708005014WL004447 Ravinda Singh Bundela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 RavindaSinghBundela FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-014-001/258-B
(VIKRAMPUR) 		1708005014NRG24070520230052812 08/05/2023 Bhagirath Kushwaha 1708005014WL004447 Bhagirath Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 BhagirathKushwaha FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-014-001/258-D
(VIKRAMPUR) 		1708005014NRG24070520230052813 08/05/2023 Paramlal Kushwaha 1708005014WL004447 Paramlal Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-014-001/259-B
(VIKRAMPUR) 		1708005014NRG24070520230052814 08/05/2023 Mukesh Kushwaha 1708005014WL004447 Mukesh Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 MukeshKushwaha FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-014-001/259-D
(VIKRAMPUR) 		1708005014NRG24070520230052815 08/05/2023 Premchandra Kushwaha 1708005014WL004447 Premchandra Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 PremchandraKushwaha FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-014-001/260-A
(VIKRAMPUR) 		1708005014NRG24070520230052816 08/05/2023 Rambabu Ahirwar 1708005014WL004447 Rambabu Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 RambabuAhirwar FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-014-001/260-B
(VIKRAMPUR) 		1708005014NRG24070520230052817 08/05/2023 Dasva Ahirwar 1708005014WL004447 Dasva Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 DasvaAhirwar FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-014-001/260-C
(VIKRAMPUR) 		1708005014NRG24070520230052818 08/05/2023 Chhannoo Ahirwar 1708005014WL004448 Chhannoo Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 ChhannooAhirwar FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-014-001/260-D
(VIKRAMPUR) 		1708005014NRG24070520230052819 08/05/2023 Lakshman Anuragee 1708005014WL004448 Lakshman Anuragee 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 LakshmanAnuragee FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-014-001/27-B
(VIKRAMPUR) 		1708005014NRG24070520230052820 08/05/2023 Guvandee Kushwaha 1708005014WL004448 Guvandee Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 GuvandeeKushwaha STATE BANK OF INDIA(508548)
330 RAJNAGAR MP-08-005-014-001/270-A
(VIKRAMPUR) 		1708005014NRG24070520230052821 08/05/2023 Fula Devi Kori 1708005014WL004448 Fula Devi Kori 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 FulaDeviKori FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-014-001/270-B
(VIKRAMPUR) 		1708005014NRG24070520230052822 08/05/2023 Sanjoo Anuragee 1708005014WL004448 Sanjoo Anuragee 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 SanjooAnuragee FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-014-001/270-C
(VIKRAMPUR) 		1708005014NRG24070520230052823 08/05/2023 Noni Bai Patel 1708005014WL004448 Noni Bai Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 NoniBaiPatel FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-014-001/270-D
(VIKRAMPUR) 		1708005014NRG24070520230052824 08/05/2023 Rajkumari Patel 1708005014WL004448 Rajkumari Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-014-001/271-A
(VIKRAMPUR) 		1708005014NRG24070520230052825 08/05/2023 Pana Bai Kushwaha 1708005014WL004448 Pana Bai Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 PanaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-014-001/271-B
(VIKRAMPUR) 		1708005014NRG24070520230052826 08/05/2023 Prem Bai Kushwaha 1708005014WL004448 Prem Bai Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 PremBaiKushwaha FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-014-001/271-C
(VIKRAMPUR) 		1708005014NRG24070520230052827 08/05/2023 Koora Ahirwar 1708005014WL004448 Koora Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 KooraAhirwar FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-014-001/271-D
(VIKRAMPUR) 		1708005014NRG24070520230052828 08/05/2023 Chinja Ahirwar 1708005014WL004448 Chinja Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 ChinjaAhirwar FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-014-001/272-A
(VIKRAMPUR) 		1708005014NRG24070520230052829 08/05/2023 Mithla Ahirwar 1708005014WL004448 Mithla Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 MithlaAhirwar FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-014-001/272-B
(VIKRAMPUR) 		1708005014NRG24070520230052830 08/05/2023 Brajesh Kushwaha 1708005014WL004448 Brajesh Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 BrajeshKushwaha FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-014-001/272-C
(VIKRAMPUR) 		1708005014NRG24070520230052831 08/05/2023 Mangal Carpentar 1708005014WL004448 Mangal Carpentar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 MangalCarpentar FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-014-001/272-D
(VIKRAMPUR) 		1708005014NRG24070520230052832 08/05/2023 Vishvjeet Singh 1708005014WL004448 Vishvjeet Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 VishvjeetSingh FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-014-001/273-A
(VIKRAMPUR) 		1708005014NRG24070520230052833 08/05/2023 Jeetendra Singh Bundela 1708005014WL004448 Jeetendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 JeetendraSinghBundela FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-014-001/273-B
(VIKRAMPUR) 		1708005014NRG24070520230052834 08/05/2023 Arjun Singh Parmar 1708005014WL004448 Arjun Singh Parmar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 ArjunSinghParmar FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-014-001/273-C
(VIKRAMPUR) 		1708005014NRG24070520230052835 08/05/2023 Prens Raja Bundela 1708005014WL004448 Prens Raja Bundela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 PrensRajaBundela FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-014-001/416-B
(VIKRAMPUR) 		1708005014NRG24070520230052836 08/05/2023 Janki Kushwaha 1708005014WL004448 Janki Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 JankiKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
346 RAJNAGAR MP-08-005-014-001/419-B
(VIKRAMPUR) 		1708005014NRG24070520230052867 08/05/2023 Jaggu Kushwaha 1708005014WL004451 Jaggu Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 JagguKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
347 RAJNAGAR MP-08-005-014-001/508-B
(VIKRAMPUR) 		1708005014NRG24070520230052859 08/05/2023 Sanju raja 1708005014WL004450 Sanju raja 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Sanjuraja FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-014-001/508-C
(VIKRAMPUR) 		1708005014NRG24070520230052860 08/05/2023 Nidhi Gupta 1708005014WL004450 Nidhi Gupta 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 NidhiGupta FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-014-001/508-D
(VIKRAMPUR) 		1708005014NRG24070520230052861 08/05/2023 Rudra pratap singh 1708005014WL004450 Rudra pratap singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Rudrapratapsingh FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-014-001/509-B
(VIKRAMPUR) 		1708005014NRG24070520230052863 08/05/2023 shivendra singh bundela 1708005014WL004450 shivendra singh bundela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 shivendrasinghbundela FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-014-001/509-C
(VIKRAMPUR) 		1708005014NRG24070520230052864 08/05/2023 Rohit patel 1708005014WL004450 Rohit patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Rohitpatel FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-014-001/547-B
(VIKRAMPUR) 		1708005014NRG24070520230052885 08/05/2023 Dhannoo Kushwaha 1708005014WL004452 Dhannoo Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 DhannooKushwaha MADHYANCHAL GRAMIN BANK(607232)
353 RAJNAGAR MP-08-005-014-001/547-C
(VIKRAMPUR) 		1708005014NRG24070520230052886 08/05/2023 Nandu Kushwaha 1708005014WL004452 Nandu Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 NanduKushwaha STATE BANK OF INDIA(508548)
354 RAJNAGAR MP-08-005-014-001/550-C
(VIKRAMPUR) 		1708005014NRG24070520230052887 08/05/2023 Harprasad Pal 1708005014WL004452 Harprasad Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 HarprasadPal FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-014-001/551-A
(VIKRAMPUR) 		1708005014NRG24070520230052888 08/05/2023 Guddi Kushwaha 1708005014WL004452 Guddi Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 GuddiKushwaha BANK OF BARODA(606985)
356 RAJNAGAR MP-08-005-014-001/554-A
(VIKRAMPUR) 		1708005014NRG24070520230052889 08/05/2023 Pyarelal Kushwaha 1708005014WL004452 Pyarelal Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 PyarelalKushwaha FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-014-001/555-A
(VIKRAMPUR) 		1708005014NRG24070520230052890 08/05/2023 Ganpat Kushwaha 1708005014WL004452 Ganpat Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 GanpatKushwaha STATE BANK OF INDIA(508548)
358 RAJNAGAR MP-08-005-014-001/784-B
(VIKRAMPUR) 		1708005014NRG24070520230052891 08/05/2023 Ganesh patel 1708005014WL004452 Ganesh patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Ganeshpatel FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-014-001/784-C
(VIKRAMPUR) 		1708005014NRG24070520230052892 08/05/2023 Kamlesh dubey 1708005014WL004452 Kamlesh dubey 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Kamleshdubey FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-014-001/785-B
(VIKRAMPUR) 		1708005014NRG24070520230052894 08/05/2023 Rajdeep singh Bundela 1708005014WL004452 Rajdeep singh Bundela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 RajdeepsinghBundela FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-014-001/785-C
(VIKRAMPUR) 		1708005014NRG24070520230052895 08/05/2023 smita raja bundela 1708005014WL004452 smita raja bundela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 smitarajabundela FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-014-001/785-D
(VIKRAMPUR) 		1708005014NRG24070520230052896 08/05/2023 Neetu gupta 1708005014WL004452 Neetu gupta 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Neetugupta FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-014-001/786-A
(VIKRAMPUR) 		1708005014NRG24070520230052897 08/05/2023 Harcharan ahirwa 1708005014WL004452 Harcharan ahirwa 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Harcharanahirwa FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-014-001/786-D
(VIKRAMPUR) 		1708005014NRG24070520230052898 08/05/2023 Kari ahirwar 1708005014WL004452 Kari ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Kariahirwar FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-062-002/143
(NAND) 		1708005062NRG24060520230051274 08/05/2023 devi singh yadav 1708005062WL004330 devi singh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 devisinghyadav FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-063-001/898-D
(BHABUWA) 		1708005063NRG24070520230053739 08/05/2023 Savita Bai Patel 1708005063WL004562 Savita Bai Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 SavitaBaiPatel FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-063-001/899-B
(BHABUWA) 		1708005063NRG24070520230053741 08/05/2023 Murat Patel 1708005063WL004562 Murat Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 MuratPatel FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-069-001/750
(KURELA) 		1708005069NRG24070520230052011 08/05/2023 Mukesh namdev 1708005069WL004381 Mukesh namdev 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416791 Mukeshnamdev STATE BANK OF INDIA(508548)
369 RAJNAGAR MP-08-005-071-002/251-B
(DHOGUWAN) 		1708005071NRG24080520230055304 08/05/2023 Devki parsad 1708005071WL004688 Devki parsad 00688 FINO0001446 1547 1547 Processed 15/05/2023 687416791 Devkiparsad STATE BANK OF INDIA(508548)
SubTotal 104975 104975
370 RAJNAGAR MP-08-005-004-001/2019
(KARRI) 		1708005004NRG24080520230054840 08/05/2023 Maya sahu 1708005004WL004650 Maya sahu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416791 Mayasahu BANK OF BARODA(606985)
371 RAJNAGAR MP-08-005-021-001/854
(SALAIYA) 		1708005021NRG24080520230055071 08/05/2023 govinddas patel 1708005021WL004673 govinddas patel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416791 govinddaspatel BANK OF BARODA(606985)
372 RAJNAGAR MP-08-005-021-001/854
(SALAIYA) 		1708005021NRG24080520230055070 08/05/2023 govinddas patel 1708005021WL004673 govinddas patel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416791 govinddaspatel BANK OF BARODA(606985)
373 RAJNAGAR MP-08-005-054-001/1007
(PATHARGUWAN) 		1708005054NRG24080520230054379 08/05/2023 hukumchandra raikwar 1708005054WL004619 hukumchandra raikwar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687416791 hukumchandraraikwar FINO PAYMENTS BANK LTD(608001)
374 RAJNAGAR MP-08-005-054-001/1007
(PATHARGUWAN) 		1708005054NRG24080520230054378 08/05/2023 hukumchandra raikwar 1708005054WL004619 hukumchandra raikwar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687416791 hukumchandraraikwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
375 RAJNAGAR MP-08-005-045-001/885-D
(PAY) 		1708005045NRG24070520230053490 08/05/2023 Pyaribai Ahirwar 1708005045WL004516 Pyaribai Ahirwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687416791 PyaribaiAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
376 RAJNAGAR MP-08-005-045-001/886-A
(PAY) 		1708005045NRG24070520230053491 08/05/2023 Rajesh Ahirwar 1708005045WL004516 Rajesh Ahirwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687416791 RajeshAhirwar STATE BANK OF INDIA(508548)
377 RAJNAGAR MP-08-005-045-001/886-B
(PAY) 		1708005045NRG24070520230053492 08/05/2023 Saroj Ahirwar 1708005045WL004516 Saroj Ahirwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687416791 SarojAhirwar STATE BANK OF INDIA(508548)
378 RAJNAGAR MP-08-005-045-001/886-C
(PAY) 		1708005045NRG24070520230053493 08/05/2023 Santoshi Ahirwar 1708005045WL004516 Santoshi Ahirwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687416791 SantoshiAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
379 RAJNAGAR MP-08-005-045-001/886-D
(PAY) 		1708005045NRG24070520230053494 08/05/2023 Hirdesh Ahirwar 1708005045WL004516 Hirdesh Ahirwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687416791 HirdeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 493935 493935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_080523APB_FTO_33126 Bank of Baroda BARB0CHHATA CHHATARPUR 6851
2 RAJNAGAR MP1708005_080523APB_FTO_33126 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
3 RAJNAGAR MP1708005_080523APB_FTO_33126 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 RAJNAGAR MP1708005_080523APB_FTO_33126 Bank of India BKID0009442 CHHATARPUR 2652
5 RAJNAGAR MP1708005_080523APB_FTO_33126 Canara Bank CNRB0001186 KHAJURAHO 1105
6 RAJNAGAR MP1708005_080523APB_FTO_33126 Canara Bank CNRB0001915 BASARI 67626
7 RAJNAGAR MP1708005_080523APB_FTO_33126 Central Bank Of India CBIN0283344 CHATARPUR 1326
8 RAJNAGAR MP1708005_080523APB_FTO_33126 Central Bank Of India CBIN0284521 KHAJURAHO 2652
9 RAJNAGAR MP1708005_080523APB_FTO_33126 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
10 RAJNAGAR MP1708005_080523APB_FTO_33126 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
11 RAJNAGAR MP1708005_080523APB_FTO_33126 State Bank of India SBIN0002169 RAJNAGAR 132600
12 RAJNAGAR MP1708005_080523APB_FTO_33126 State Bank of India SBIN0002848 GARHI MALHERA 2431
13 RAJNAGAR MP1708005_080523APB_FTO_33126 State Bank of India SBIN0002863 KHAJURAHO 3978
14 RAJNAGAR MP1708005_080523APB_FTO_33126 State Bank of India SBIN0002890 SATAI 1326
15 RAJNAGAR MP1708005_080523APB_FTO_33126 State Bank of India SBIN0013662 MAHARAJPUR 3978
16 RAJNAGAR MP1708005_080523APB_FTO_33126 Union Bank of India UBIN0541044 CHHATARPUR 2652
17 RAJNAGAR MP1708005_080523APB_FTO_33126 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 10829
18 RAJNAGAR MP1708005_080523APB_FTO_33126 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2652
19 RAJNAGAR MP1708005_080523APB_FTO_33126 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 5304
20 RAJNAGAR MP1708005_080523APB_FTO_33126 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 6630
21 RAJNAGAR MP1708005_080523APB_FTO_33126 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 19448
22 RAJNAGAR MP1708005_080523APB_FTO_33126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 94146
23 RAJNAGAR MP1708005_080523APB_FTO_33126 Fino Payments Bank Ltd FINO0001446 MP RO 104975
24 RAJNAGAR MP1708005_080523APB_FTO_33126 India Post Payments Bank IPOS0000001 Chhatarpur 6188
25 RAJNAGAR MP1708005_080523APB_FTO_33126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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