Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_050823APB_FTO_205427
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-08-005-026-001/103-A
(JHAMTHULI) 		1708005026NRG24030820230308989 05/08/2023 sangeeta khateek 1708005026WL026023 sangeeta khateek 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 sangeetakhateek BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-026-001/1079-A
(JHAMTHULI) 		1708005026NRG24030820230309032 05/08/2023 Rajesh Patel 1708005026WL026025 Rajesh Patel 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 RajeshPatel BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-026-001/11-A
(JHAMTHULI) 		1708005026NRG24030820230308993 05/08/2023 arvind patel 1708005026WL026023 arvind patel 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 453790423 arvindpatel FINO PAYMENTS BANK LTD(608001)
4 RAJNAGAR MP-08-005-026-001/11-A
(JHAMTHULI) 		1708005026NRG24030820230308992 05/08/2023 arvind patel 1708005026WL026023 arvind patel 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 453790423 arvindpatel STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-026-001/1124
(JHAMTHULI) 		1708005026NRG24030820230309034 05/08/2023 Mukesh Pal 1708005026WL026025 Mukesh Pal 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 MukeshPal BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-026-001/1175
(JHAMTHULI) 		1708005026NRG24030820230308994 05/08/2023 Kamlesh Patel 1708005026WL026023 Kamlesh Patel 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 KamleshPatel BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-026-001/133-A
(JHAMTHULI) 		1708005026NRG24030820230309039 05/08/2023 LALTU PATEL 1708005026WL026025 LALTU PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 LALTUPATEL BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-026-001/133-C
(JHAMTHULI) 		1708005026NRG24030820230308995 05/08/2023 Chhiddi 1708005026WL026023 Chhiddi 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 Chhiddi BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-026-001/22-B
(JHAMTHULI) 		1708005026NRG24030820230308998 05/08/2023 Pavan Kumar Patel 1708005026WL026023 Pavan Kumar Patel 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 PavanKumarPatel BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-026-001/227-B
(JHAMTHULI) 		1708005026NRG24030820230309043 05/08/2023 Ramdevi Patel 1708005026WL026025 Ramdevi Patel 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 RamdeviPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-026-001/262-B
(JHAMTHULI) 		1708005026NRG24030820230309044 05/08/2023 Barelal Patel 1708005026WL026025 Barelal Patel 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 453790423 BarelalPatel MADHYANCHAL GRAMIN BANK(607232)
12 RAJNAGAR MP-08-005-026-001/529-A
(JHAMTHULI) 		1708005026NRG24030820230309006 05/08/2023 SHILA PATEL 1708005026WL026023 SHILA PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 SHILAPATEL BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-026-001/529-A
(JHAMTHULI) 		1708005026NRG24030820230309005 05/08/2023 SHILA PATEL 1708005026WL026023 SHILA PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 SHILAPATEL BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-026-001/582-B
(JHAMTHULI) 		1708005026NRG24030820230309007 05/08/2023 Paramlal Patel 1708005026WL026023 Paramlal Patel 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 ParamlalPatel BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-026-001/583-A
(JHAMTHULI) 		1708005026NRG24030820230309047 05/08/2023 anantram patel 1708005026WL026025 anantram patel 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 anantrampatel BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-026-001/643-A
(JHAMTHULI) 		1708005026NRG24030820230309010 05/08/2023 sohan patel 1708005026WL026023 sohan patel 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 sohanpatel BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-026-001/763-A
(JHAMTHULI) 		1708005026NRG24030820230309012 05/08/2023 GENDA PATEL 1708005026WL026023 GENDA PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 GENDAPATEL BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-026-001/763-A
(JHAMTHULI) 		1708005026NRG24030820230309011 05/08/2023 GENDA PATEL 1708005026WL026023 GENDA PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 GENDAPATEL BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-026-001/763-B
(JHAMTHULI) 		1708005026NRG24030820230309013 05/08/2023 CHANDRAKUMARI PATEL 1708005026WL026023 CHANDRAKUMARI PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 CHANDRAKUMARIPATEL CANARA BANK(508532)
20 RAJNAGAR MP-08-005-026-001/77-A
(JHAMTHULI) 		1708005026NRG24030820230309014 05/08/2023 CHHANNU PANDEY 1708005026WL026023 CHHANNU PANDEY 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 CHHANNUPANDEY CENTRAL BANK OF INDIA(607115)
21 RAJNAGAR MP-08-005-026-001/793-B
(JHAMTHULI) 		1708005026NRG24030820230309052 05/08/2023 Olesh Patel 1708005026WL026025 Olesh Patel 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 OleshPatel BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-026-001/807-C
(JHAMTHULI) 		1708005026NRG24030820230309053 05/08/2023 ARVIND PATEL 1708005026WL026025 ARVIND PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 ARVINDPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
23 RAJNAGAR MP-08-005-026-001/830-A
(JHAMTHULI) 		1708005026NRG24030820230309054 05/08/2023 KAMLESH PATEL 1708005026WL026025 KAMLESH PATEL 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 453790423 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
24 RAJNAGAR MP-08-005-026-001/892-A
(JHAMTHULI) 		1708005026NRG24030820230309061 05/08/2023 Imarat Patel 1708005026WL026025 Imarat Patel 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 ImaratPatel BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-026-001/894
(JHAMTHULI) 		1708005026NRG24030820230309016 05/08/2023 ACHCHHELAL PATEL 1708005026WL026023 ACHCHHELAL PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 ACHCHHELALPATEL BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-026-001/911-B
(JHAMTHULI) 		1708005026NRG24030820230309062 05/08/2023 Bainee Bai Patel 1708005026WL026025 Bainee Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453790423 BaineeBaiPatel BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-035-001/115-C
(NAYAGOWN) 		1708005035NRG24050820230314680 05/08/2023 Shivcharan 1708005035WL026533 Shivcharan 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 453790423 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
28 RAJNAGAR MP-08-005-079-001/514-A
(BARAKHERA) 		1708005079NRG24050820230314916 05/08/2023 Geeta Patel 1708005079WL026551 Geeta Patel 00045 BARB0HAMAXX 1326 1326 Processed 10/08/2023 453790423 GeetaPatel BANK OF BARODA(606985)
SubTotal 1326 1326
29 RAJNAGAR MP-08-005-048-001/30-B
(MANIYA) 		1708005048NRG24040820230312649 05/08/2023 Gangadeen Kushwaha 1708005048WL026356 Gangadeen Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453790423 GangadeenKushwaha BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-048-002/17-A
(MANIYA) 		1708005048NRG24040820230312652 05/08/2023 Foola Patel 1708005048WL026356 Foola Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453790423 FoolaPatel BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-048-002/17-B
(MANIYA) 		1708005048NRG24040820230312653 05/08/2023 Maya 1708005048WL026356 Maya 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453790423 Maya BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-048-002/20-A
(MANIYA) 		1708005048NRG24040820230312654 05/08/2023 Jeetendra Patel 1708005048WL026356 Jeetendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453790423 JeetendraPatel BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-048-002/20-C
(MANIYA) 		1708005048NRG24040820230312656 05/08/2023 Heerendra Patel 1708005048WL026356 Heerendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453790423 HeerendraPatel STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-048-002/21-C
(MANIYA) 		1708005048NRG24040820230312660 05/08/2023 Shivam Patel 1708005048WL026356 Shivam Patel 00045 BARB0MAHCHH 1326 1326 Processed 11/08/2023 453790423 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 7956 7956
35 RAJNAGAR MP-08-005-026-001/131-A
(JHAMTHULI) 		1708005026NRG24030820230309038 05/08/2023 Rampyari Patel 1708005026WL026025 Rampyari Patel 00045 BARB0VJCHHA 1326 1326 Processed 10/08/2023 453790423 RampyariPatel BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-077-002/354
(AKOUNA) 		1708005076NRG24050820230315115 05/08/2023 Vimla 1708005076WL026569 Vimla 00045 BARB0VJCHHA 1326 1326 Processed 11/08/2023 453790423 Vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 RAJNAGAR MP-08-005-077-002/363
(AKOUNA) 		1708005076NRG24050820230315107 05/08/2023 AKHILESH KUMAR DUBEY 1708005076WL026568 AKHILESH KUMAR DUBEY 00078 CNRB0001186 1326 1326 Processed 11/08/2023 453790423 AKHILESHKUMARDUBEY FINO PAYMENTS BANK LTD(608001)
38 RAJNAGAR MP-08-005-077-002/363
(AKOUNA) 		1708005076NRG24050820230315102 05/08/2023 AKHILESH KUMAR DUBEY 1708005076WL026567 AKHILESH KUMAR DUBEY 00078 CNRB0001186 1326 1326 Processed 10/08/2023 453790423 AKHILESHKUMARDUBEY HDFC BANK LTD(607152)
39 RAJNAGAR MP-08-005-079-001/469
(BARAKHERA) 		1708005079NRG24050820230314909 05/08/2023 teekaram 1708005079WL026551 teekaram 00078 CNRB0001186 1326 1326 Processed 10/08/2023 453790423 teekaram CANARA BANK(508532)
40 RAJNAGAR MP-08-005-079-001/492
(BARAKHERA) 		1708005079NRG24050820230314910 05/08/2023 Sakhi patel 1708005079WL026551 Sakhi patel 00078 CNRB0001186 1326 1326 Processed 10/08/2023 453790423 Sakhipatel CANARA BANK(508532)
41 RAJNAGAR MP-08-005-079-001/493
(BARAKHERA) 		1708005079NRG24050820230314899 05/08/2023 Omprakash patel 1708005079WL026550 Omprakash patel 00078 CNRB0001186 1326 1326 Processed 10/08/2023 453790423 Omprakashpatel CANARA BANK(508532)
42 RAJNAGAR MP-08-005-079-001/512-B
(BARAKHERA) 		1708005079NRG24050820230314912 05/08/2023 Chunti 1708005079WL026551 Chunti 00078 CNRB0001186 1326 1326 Processed 11/08/2023 453790423 Chunti STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-079-001/513-B
(BARAKHERA) 		1708005079NRG24050820230314915 05/08/2023 Chhabbi Patel 1708005079WL026551 Chhabbi Patel 00078 CNRB0001186 1326 1326 Processed 10/08/2023 453790423 ChhabbiPatel CANARA BANK(508532)
44 RAJNAGAR MP-08-005-079-001/601
(BARAKHERA) 		1708005079NRG24050820230314917 05/08/2023 manoj kumar gupta 1708005079WL026551 manoj kumar gupta 00078 CNRB0001186 1326 1326 Processed 10/08/2023 453790423 manojkumargupta CANARA BANK(508532)
45 RAJNAGAR MP-08-005-079-001/603
(BARAKHERA) 		1708005079NRG24050820230314918 05/08/2023 Radhika gupta 1708005079WL026551 Radhika gupta 00078 CNRB0001186 1326 1326 Processed 10/08/2023 453790423 Radhikagupta CANARA BANK(508532)
46 RAJNAGAR MP-08-005-079-001/839
(BARAKHERA) 		1708005079NRG24050820230314874 05/08/2023 Narayandas 1708005079WL026549 Narayandas 00078 CNRB0001186 1326 1326 Processed 10/08/2023 453790423 Narayandas CANARA BANK(508532)
47 RAJNAGAR MP-08-005-079-001/908-B
(BARAKHERA) 		1708005079NRG24050820230314890 05/08/2023 Sumitra Patel 1708005079WL026549 Sumitra Patel 00078 CNRB0001186 1326 1326 Processed 10/08/2023 453790423 SumitraPatel CANARA BANK(508532)
48 RAJNAGAR MP-08-005-081-001/1017-C
(SURAJPURA) 		1708005081NRG24040820230312596 05/08/2023 balaprasad 1708005081WL026350 balaprasad 00078 CNRB0001186 1326 1326 Processed 11/08/2023 453790423 balaprasad STATE BANK OF INDIA(508548)
SubTotal 15912 15912
49 RAJNAGAR MP-08-005-079-001/106-A
(BARAKHERA) 		1708005079NRG24050820230314900 05/08/2023 prabhu 1708005079WL026551 prabhu 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 prabhu CANARA BANK(508532)
50 RAJNAGAR MP-08-005-079-001/365
(BARAKHERA) 		1708005079NRG24050820230314906 05/08/2023 Munni Lal 1708005079WL026551 Munni Lal 00078 CNRB0004319 1326 1326 Processed 11/08/2023 453790423 MunniLal STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-079-001/510
(BARAKHERA) 		1708005079NRG24050820230314911 05/08/2023 ashok sen 1708005079WL026551 ashok sen 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 ashoksen CANARA BANK(508532)
52 RAJNAGAR MP-08-005-079-001/616
(BARAKHERA) 		1708005079NRG24050820230314920 05/08/2023 manmohan 1708005079WL026551 manmohan 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 manmohan CANARA BANK(508532)
53 RAJNAGAR MP-08-005-079-001/624
(BARAKHERA) 		1708005079NRG24050820230314871 05/08/2023 bablu patel 1708005079WL026549 bablu patel 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 bablupatel CANARA BANK(508532)
54 RAJNAGAR MP-08-005-079-001/824
(BARAKHERA) 		1708005079NRG24050820230314873 05/08/2023 HEERA LAL PATEL 1708005079WL026549 HEERA LAL PATEL 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 HEERALALPATEL CANARA BANK(508532)
55 RAJNAGAR MP-08-005-079-001/888
(BARAKHERA) 		1708005079NRG24050820230314877 05/08/2023 Roshni Vishwakarma 1708005079WL026549 Roshni Vishwakarma 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 RoshniVishwakarma CANARA BANK(508532)
56 RAJNAGAR MP-08-005-079-001/889
(BARAKHERA) 		1708005079NRG24050820230314878 05/08/2023 Dharmendra Vishwakarma 1708005079WL026549 Dharmendra Vishwakarma 00078 CNRB0004319 1326 1326 Processed 11/08/2023 453790423 DharmendraVishwakarma STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-079-001/904-C
(BARAKHERA) 		1708005079NRG24050820230314881 05/08/2023 Kallu Patel 1708005079WL026549 Kallu Patel 00078 CNRB0004319 1326 1326 Processed 11/08/2023 453790423 KalluPatel STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-079-001/906-A
(BARAKHERA) 		1708005079NRG24050820230314882 05/08/2023 Satish Patel 1708005079WL026549 Satish Patel 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 SatishPatel CANARA BANK(508532)
59 RAJNAGAR MP-08-005-079-001/906-B
(BARAKHERA) 		1708005079NRG24050820230314883 05/08/2023 Ramshankar Patel 1708005079WL026549 Ramshankar Patel 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 RamshankarPatel CANARA BANK(508532)
60 RAJNAGAR MP-08-005-079-001/907
(BARAKHERA) 		1708005079NRG24050820230314884 05/08/2023 Rameshwar Patel 1708005079WL026549 Rameshwar Patel 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 RameshwarPatel CANARA BANK(508532)
61 RAJNAGAR MP-08-005-079-001/907-C
(BARAKHERA) 		1708005079NRG24050820230314886 05/08/2023 Parwati Patel 1708005079WL026549 Parwati Patel 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 ParwatiPatel CANARA BANK(508532)
62 RAJNAGAR MP-08-005-079-001/907-D
(BARAKHERA) 		1708005079NRG24050820230314887 05/08/2023 Sita 1708005079WL026549 Sita 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 Sita CANARA BANK(508532)
63 RAJNAGAR MP-08-005-079-001/908
(BARAKHERA) 		1708005079NRG24050820230314888 05/08/2023 Roshni Patel 1708005079WL026549 Roshni Patel 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 RoshniPatel CANARA BANK(508532)
64 RAJNAGAR MP-08-005-079-001/908-A
(BARAKHERA) 		1708005079NRG24050820230314889 05/08/2023 Surendra Kumar Patel 1708005079WL026549 Surendra Kumar Patel 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 SurendraKumarPatel CANARA BANK(508532)
65 RAJNAGAR MP-08-005-079-001/909
(BARAKHERA) 		1708005079NRG24050820230314892 05/08/2023 Champa Prajapati 1708005079WL026549 Champa Prajapati 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 ChampaPrajapati CANARA BANK(508532)
66 RAJNAGAR MP-08-005-079-001/910
(BARAKHERA) 		1708005079NRG24050820230314895 05/08/2023 Gokul 1708005079WL026549 Gokul 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 Gokul CANARA BANK(508532)
67 RAJNAGAR MP-08-005-079-001/916
(BARAKHERA) 		1708005079NRG24050820230314896 05/08/2023 Imrat Devi Patel 1708005079WL026549 Imrat Devi Patel 00078 CNRB0004319 1326 1326 Processed 10/08/2023 453790423 ImratDeviPatel CANARA BANK(508532)
SubTotal 25194 25194
68 RAJNAGAR MP-08-005-077-002/355
(AKOUNA) 		1708005076NRG24050820230315116 05/08/2023 Shyambai 1708005076WL026569 Shyambai 00089 CBIN0284521 1105 1105 Processed 11/08/2023 453790423 Shyambai FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-079-001/512-C
(BARAKHERA) 		1708005079NRG24050820230314913 05/08/2023 Mahesh Patel 1708005079WL026551 Mahesh Patel 00089 CBIN0284521 1326 1326 Processed 11/08/2023 453790423 MaheshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAJNAGAR MP-08-005-079-001/890
(BARAKHERA) 		1708005079NRG24050820230314879 05/08/2023 Teekaram Kushwaha 1708005079WL026549 Teekaram Kushwaha 00089 CBIN0284521 1326 1326 Processed 10/08/2023 453790423 TeekaramKushwaha CENTRAL BANK OF INDIA(607115)
71 RAJNAGAR MP-08-005-081-001/1018
(SURAJPURA) 		1708005081NRG24040820230312598 05/08/2023 balram 1708005081WL026350 balram 00089 CBIN0284521 1326 1326 Processed 10/08/2023 453790423 balram CENTRAL BANK OF INDIA(607115)
72 RAJNAGAR MP-08-005-086-001/21-B
(TIKURI) 		1708005086NRG24040820230313032 05/08/2023 Dheerendra Awasthi 1708005086WL026376 Dheerendra Awasthi 00089 CBIN0284521 1547 1547 Processed 10/08/2023 453790423 DheerendraAwasthi CENTRAL BANK OF INDIA(607115)
73 RAJNAGAR MP-08-005-086-001/615-A
(TIKURI) 		1708005086NRG24040820230313042 05/08/2023 SHUDEER 1708005086WL026376 SHUDEER 00089 CBIN0284521 1547 1547 Processed 10/08/2023 453790423 SHUDEER CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
74 RAJNAGAR MP-08-005-026-001/865-A
(JHAMTHULI) 		1708005026NRG24030820230309057 05/08/2023 VIJAY KUMAR AWASTHI 1708005026WL026025 VIJAY KUMAR AWASTHI 00152 HDFC0001770 1326 1326 Processed 11/08/2023 453790423 VIJAYKUMARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 RAJNAGAR MP-08-005-026-001/1027-A
(JHAMTHULI) 		1708005026NRG24030820230309030 05/08/2023 Sita Bai Patel 1708005026WL026025 Sita Bai Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 SitaBaiPatel STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-026-001/1030
(JHAMTHULI) 		1708005026NRG24030820230309031 05/08/2023 BARELAL PATEL 1708005026WL026025 BARELAL PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 BARELALPATEL STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-026-001/119-A
(JHAMTHULI) 		1708005026NRG24030820230309035 05/08/2023 Gyadeen Patel 1708005026WL026025 Gyadeen Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 GyadeenPatel STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-026-001/130-A
(JHAMTHULI) 		1708005026NRG24030820230309036 05/08/2023 LALTIBAI PATEL 1708005026WL026025 LALTIBAI PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 LALTIBAIPATEL STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-026-001/130-C
(JHAMTHULI) 		1708005026NRG24030820230309037 05/08/2023 BANDNA PATEL 1708005026WL026025 BANDNA PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 BANDNAPATEL STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-026-001/146-B
(JHAMTHULI) 		1708005026NRG24030820230309040 05/08/2023 Bhumani Bai Adiwasi 1708005026WL026025 Bhumani Bai Adiwasi 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 BhumaniBaiAdiwasi STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-026-001/164-B
(JHAMTHULI) 		1708005026NRG24030820230309041 05/08/2023 Vedika Asati 1708005026WL026025 Vedika Asati 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 VedikaAsati FINO PAYMENTS BANK LTD(608001)
82 RAJNAGAR MP-08-005-026-001/192-C
(JHAMTHULI) 		1708005026NRG24030820230309042 05/08/2023 Shatrughan Patel 1708005026WL026025 Shatrughan Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 ShatrughanPatel STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-026-001/195-A
(JHAMTHULI) 		1708005026NRG24030820230308997 05/08/2023 KUSUM KHATEEK 1708005026WL026023 KUSUM KHATEEK 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 KUSUMKHATEEK FINO PAYMENTS BANK LTD(608001)
84 RAJNAGAR MP-08-005-026-001/195-A
(JHAMTHULI) 		1708005026NRG24030820230308996 05/08/2023 KUSUM KHATEEK 1708005026WL026023 KUSUM KHATEEK 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 KUSUMKHATEEK STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-026-001/297-B
(JHAMTHULI) 		1708005026NRG24030820230309045 05/08/2023 Ramnaresh Patel 1708005026WL026025 Ramnaresh Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 RamnareshPatel STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-026-001/299-B
(JHAMTHULI) 		1708005026NRG24030820230308999 05/08/2023 Rambai Patel 1708005026WL026023 Rambai Patel 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453790423 RambaiPatel BANK OF BARODA(606985)
87 RAJNAGAR MP-08-005-026-001/304-A
(JHAMTHULI) 		1708005026NRG24030820230309000 05/08/2023 Parwati Patel 1708005026WL026023 Parwati Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 ParwatiPatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-026-001/405-A
(JHAMTHULI) 		1708005026NRG24030820230309046 05/08/2023 HARIRAM ASATI 1708005026WL026025 HARIRAM ASATI 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453790423 HARIRAMASATI AIRTEL PAYMENTS BANK LIMITED(990288)
89 RAJNAGAR MP-08-005-026-001/497-B
(JHAMTHULI) 		1708005026NRG24030820230309004 05/08/2023 BHAGVATI PATEL 1708005026WL026023 BHAGVATI PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 BHAGVATIPATEL STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-026-001/612-B
(JHAMTHULI) 		1708005026NRG24030820230309009 05/08/2023 SAKHI BAI PATEL 1708005026WL026023 SAKHI BAI PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 SAKHIBAIPATEL STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-026-001/612-B
(JHAMTHULI) 		1708005026NRG24030820230309008 05/08/2023 SAKHI BAI PATEL 1708005026WL026023 SAKHI BAI PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 SAKHIBAIPATEL STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-026-001/708-B
(JHAMTHULI) 		1708005026NRG24030820230309048 05/08/2023 Usha Devi Patel 1708005026WL026025 Usha Devi Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 UshaDeviPatel STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-026-001/756-D
(JHAMTHULI) 		1708005026NRG24030820230309050 05/08/2023 KAMLESH PATEL 1708005026WL026025 KAMLESH PATEL 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453790423 KAMLESHPATEL BANK OF BARODA(606985)
94 RAJNAGAR MP-08-005-026-001/756-D
(JHAMTHULI) 		1708005026NRG24030820230309051 05/08/2023 USHA PATEL 1708005026WL026025 USHA PATEL 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453790423 USHAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
95 RAJNAGAR MP-08-005-026-001/857
(JHAMTHULI) 		1708005026NRG24030820230309015 05/08/2023 VINDRAVAN PATEL 1708005026WL026023 VINDRAVAN PATEL 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453790423 VINDRAVANPATEL HDFC BANK LTD(607152)
96 RAJNAGAR MP-08-005-026-001/872
(JHAMTHULI) 		1708005026NRG24030820230309058 05/08/2023 RAMKIRPAL PATEL 1708005026WL026025 RAMKIRPAL PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 RAMKIRPALPATEL STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-045-001/38-A
(PAY) 		1708005045NRG24050820230315058 05/08/2023 Rajni Dubey 1708005045WL026563 Rajni Dubey 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 RajniDubey STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-045-001/434-C
(PAY) 		1708005045NRG24050820230315060 05/08/2023 devki prasad 1708005045WL026564 devki prasad 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 devkiprasad STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-045-001/867-B
(PAY) 		1708005045NRG24030820230309680 05/08/2023 vimla patel 1708005045WL026095 vimla patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 vimlapatel STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-048-002/153-B
(MANIYA) 		1708005048NRG24040820230312650 05/08/2023 mahesh 1708005048WL026356 mahesh 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453790423 mahesh CENTRAL BANK OF INDIA(607115)
101 RAJNAGAR MP-08-005-048-002/16-A
(MANIYA) 		1708005048NRG24040820230312665 05/08/2023 Gori Bai Ahirwar 1708005048WL026357 Gori Bai Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 GoriBaiAhirwar STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-048-002/16-D
(MANIYA) 		1708005048NRG24040820230312651 05/08/2023 Kamal Kumari Patel 1708005048WL026356 Kamal Kumari Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 KamalKumariPatel STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-048-002/20-B
(MANIYA) 		1708005048NRG24040820230312655 05/08/2023 Omprakash Patel 1708005048WL026356 Omprakash Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 OmprakashPatel STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-048-002/205
(MANIYA) 		1708005048NRG24040820230312658 05/08/2023 dhanni 1708005048WL026356 dhanni 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453790423 dhanni BANK OF BARODA(606985)
105 RAJNAGAR MP-08-005-048-002/21-D
(MANIYA) 		1708005048NRG24040820230312661 05/08/2023 Lokpal patel 1708005048WL026356 Lokpal patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 Lokpalpatel STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-048-002/467-A
(MANIYA) 		1708005048NRG24040820230312664 05/08/2023 Arvindra Patel 1708005048WL026356 Arvindra Patel 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453790423 ArvindraPatel BANK OF BARODA(606985)
107 RAJNAGAR MP-08-005-076-001/130
(PAHADIBAVAN) 		1708005076NRG24050820230315112 05/08/2023 SARMAN AHIRWAR 1708005076WL026569 SARMAN AHIRWAR 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 SARMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-076-001/164
(PAHADIBAVAN) 		1708005076NRG24050820230315097 05/08/2023 phantu 1708005076WL026567 phantu 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 phantu FINO PAYMENTS BANK LTD(608001)
109 RAJNAGAR MP-08-005-076-001/27-A
(PAHADIBAVAN) 		1708005076NRG24050820230315098 05/08/2023 Ramola Ahirwar 1708005076WL026567 Ramola Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 RamolaAhirwar FINO PAYMENTS BANK LTD(608001)
110 RAJNAGAR MP-08-005-077-002/24
(AKOUNA) 		1708005076NRG24050820230315113 05/08/2023 PARAMLAL RAIKWAR 1708005076WL026569 PARAMLAL RAIKWAR 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 PARAMLALRAIKWAR FINO PAYMENTS BANK LTD(608001)
111 RAJNAGAR MP-08-005-077-002/34
(AKOUNA) 		1708005076NRG24050820230315114 05/08/2023 chandrabhan 1708005076WL026569 chandrabhan 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 chandrabhan FINO PAYMENTS BANK LTD(608001)
112 RAJNAGAR MP-08-005-077-002/34
(AKOUNA) 		1708005076NRG24050820230315101 05/08/2023 CHATURBHUJ YADAV 1708005076WL026567 CHATURBHUJ YADAV 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 CHATURBHUJYADAV FINO PAYMENTS BANK LTD(608001)
113 RAJNAGAR MP-08-005-077-002/38
(AKOUNA) 		1708005076NRG24050820230315108 05/08/2023 Mahendra Kumar Dubey 1708005076WL026568 Mahendra Kumar Dubey 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 MahendraKumarDubey STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-077-002/38
(AKOUNA) 		1708005076NRG24050820230315109 05/08/2023 neetu 1708005076WL026568 neetu 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 neetu STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-077-002/42
(AKOUNA) 		1708005076NRG24050820230315110 05/08/2023 NAN KISHORE YADAV 1708005076WL026568 NAN KISHORE YADAV 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 NANKISHOREYADAV FINO PAYMENTS BANK LTD(608001)
116 RAJNAGAR MP-08-005-077-002/51
(AKOUNA) 		1708005076NRG24050820230315111 05/08/2023 BARE LAL YADAV 1708005076WL026568 BARE LAL YADAV 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 BARELALYADAV FINO PAYMENTS BANK LTD(608001)
117 RAJNAGAR MP-08-005-077-002/81
(AKOUNA) 		1708005076NRG24050820230315106 05/08/2023 shailendra 1708005076WL026567 shailendra 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 shailendra STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-079-001/150-B
(BARAKHERA) 		1708005079NRG24050820230314901 05/08/2023 kamlesh 1708005079WL026551 kamlesh 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 kamlesh STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-079-001/175
(BARAKHERA) 		1708005079NRG24050820230314897 05/08/2023 BALDAU KUSHWAHA 1708005079WL026550 BALDAU KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 BALDAUKUSHWAHA STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-079-001/225-C
(BARAKHERA) 		1708005079NRG24050820230314898 05/08/2023 Bhagwati Patel 1708005079WL026550 Bhagwati Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 BhagwatiPatel STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-079-001/225-D
(BARAKHERA) 		1708005079NRG24050820230314902 05/08/2023 Gudiya Mishra 1708005079WL026551 Gudiya Mishra 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453790423 GudiyaMishra CANARA BANK(508532)
122 RAJNAGAR MP-08-005-079-001/242-A
(BARAKHERA) 		1708005079NRG24050820230314903 05/08/2023 mangaldeen patel 1708005079WL026551 mangaldeen patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 mangaldeenpatel STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-079-001/274
(BARAKHERA) 		1708005079NRG24050820230314904 05/08/2023 SUDAMA KUSHWAHA 1708005079WL026551 SUDAMA KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 SUDAMAKUSHWAHA STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-079-001/407
(BARAKHERA) 		1708005079NRG24050820230314907 05/08/2023 Nandi patel 1708005079WL026551 Nandi patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 Nandipatel STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-079-001/469
(BARAKHERA) 		1708005079NRG24050820230314908 05/08/2023 mena 1708005079WL026551 mena 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 mena STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-079-001/512-D
(BARAKHERA) 		1708005079NRG24050820230314914 05/08/2023 Ramkunwar Patel 1708005079WL026551 Ramkunwar Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 RamkunwarPatel STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-079-001/612
(BARAKHERA) 		1708005079NRG24050820230314919 05/08/2023 gomti 1708005079WL026551 gomti 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 gomti STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-079-001/622
(BARAKHERA) 		1708005079NRG24050820230314921 05/08/2023 menda patel 1708005079WL026551 menda patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 mendapatel STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-079-001/803
(BARAKHERA) 		1708005079NRG24050820230314872 05/08/2023 PRAMOD KUMAR 1708005079WL026549 PRAMOD KUMAR 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 PRAMODKUMAR STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-079-001/850
(BARAKHERA) 		1708005079NRG24050820230314875 05/08/2023 Gokal 1708005079WL026549 Gokal 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 Gokal STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-079-001/885
(BARAKHERA) 		1708005079NRG24050820230314876 05/08/2023 Kaushalya Vishwakarma 1708005079WL026549 Kaushalya Vishwakarma 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 KaushalyaVishwakarma STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-079-001/907-A
(BARAKHERA) 		1708005079NRG24050820230314885 05/08/2023 Vidya Patel 1708005079WL026549 Vidya Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 VidyaPatel STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-079-001/908-D
(BARAKHERA) 		1708005079NRG24050820230314891 05/08/2023 Geeta Sen 1708005079WL026549 Geeta Sen 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 GeetaSen INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAJNAGAR MP-08-005-079-001/91
(BARAKHERA) 		1708005079NRG24050820230314893 05/08/2023 JAGDISH 1708005079WL026549 JAGDISH 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453790423 JAGDISH CANARA BANK(508532)
135 RAJNAGAR MP-08-005-079-001/910
(BARAKHERA) 		1708005079NRG24050820230314894 05/08/2023 Bati Patel 1708005079WL026549 Bati Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 BatiPatel STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-081-001/1019-C
(SURAJPURA) 		1708005081NRG24040820230312599 05/08/2023 shanti 1708005081WL026350 shanti 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAJNAGAR MP-08-005-081-001/1021-A
(SURAJPURA) 		1708005081NRG24040820230312600 05/08/2023 muliya 1708005081WL026350 muliya 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453790423 muliya CANARA BANK(508532)
138 RAJNAGAR MP-08-005-086-001/1042
(TIKURI) 		1708005086NRG24040820230313019 05/08/2023 fuliya 1708005086WL026376 fuliya 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453790423 fuliya STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-086-001/1042
(TIKURI) 		1708005086NRG24040820230313018 05/08/2023 fuliya 1708005086WL026376 fuliya 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453790423 fuliya FINO PAYMENTS BANK LTD(608001)
140 RAJNAGAR MP-08-005-086-001/20-A
(TIKURI) 		1708005086NRG24040820230313021 05/08/2023 Nandni Tiwari 1708005086WL026376 Nandni Tiwari 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453790423 NandniTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAJNAGAR MP-08-005-086-001/20-A
(TIKURI) 		1708005086NRG24040820230313020 05/08/2023 Neeraj Tiwari 1708005086WL026376 Neeraj Tiwari 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453790423 NeerajTiwari FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-086-001/468-A
(TIKURI) 		1708005086NRG24040820230313038 05/08/2023 ramdayal 1708005086WL026376 ramdayal 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453790423 ramdayal STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-086-001/564-A
(TIKURI) 		1708005086NRG24040820230313041 05/08/2023 geeta 1708005086WL026376 geeta 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453790423 geeta FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-086-001/908
(TIKURI) 		1708005086NRG24040820230313047 05/08/2023 Bhagwat Raikwar 1708005086WL026376 Bhagwat Raikwar 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453790423 BhagwatRaikwar FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-086-001/964-A
(TIKURI) 		1708005086NRG24040820230313048 05/08/2023 chaya 1708005086WL026376 chaya 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453790423 chaya STATE BANK OF INDIA(508548)
SubTotal 95693 95693
146 RAJNAGAR MP-08-005-026-001/841-A
(JHAMTHULI) 		1708005026NRG24030820230309056 05/08/2023 Urmila Patel 1708005026WL026025 Urmila Patel 00415 SBIN0002863 1326 1326 Processed 11/08/2023 453790423 UrmilaPatel STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-086-001/20-B
(TIKURI) 		1708005086NRG24040820230313027 05/08/2023 Babita Awasthi 1708005086WL026376 Babita Awasthi 00415 SBIN0002863 1547 1547 Processed 11/08/2023 453790423 BabitaAwasthi STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-086-001/615-A
(TIKURI) 		1708005086NRG24040820230313043 05/08/2023 ADHEER 1708005086WL026376 ADHEER 00415 SBIN0002863 1547 1547 Processed 11/08/2023 453790423 ADHEER STATE BANK OF INDIA(508548)
SubTotal 4420 4420
149 RAJNAGAR MP-08-005-048-002/12
(MANIYA) 		1708005048NRG24040820230312647 05/08/2023 Jamna Bai 1708005048WL026355 Jamna Bai 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453790423 JamnaBai STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-048-002/20-D
(MANIYA) 		1708005048NRG24040820230312657 05/08/2023 Dinesh Kumar 1708005048WL026356 Dinesh Kumar 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453790423 DineshKumar STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-048-002/211
(MANIYA) 		1708005048NRG24040820230312667 05/08/2023 babulal 1708005048WL026357 babulal 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453790423 babulal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
152 RAJNAGAR MP-08-005-015-001/946
(PAHADIMEMARU) 		1708005015NRG24040820230312851 05/08/2023 Tulsidas 1708005015WL026366 Tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790423 Tulsidas FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-026-001/389-A
(JHAMTHULI) 		1708005026NRG24030820230309001 05/08/2023 BACHCHU PATEL 1708005026WL026023 BACHCHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790423 BACHCHUPATEL FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-026-001/389-A
(JHAMTHULI) 		1708005026NRG24030820230309002 05/08/2023 BACHHU PATEL 1708005026WL026023 BACHHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790423 BACHHUPATEL MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-045-001/447-D
(PAY) 		1708005045NRG24030820230309678 05/08/2023 Radha Patel 1708005045WL026095 Radha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790423 RadhaPatel MADHYANCHAL GRAMIN BANK(607232)
156 RAJNAGAR MP-08-005-045-001/899-D
(PAY) 		1708005045NRG24050820230315056 05/08/2023 Ramswaroop Patel 1708005045WL026562 Ramswaroop Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790423 RamswaroopPatel MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-046-001/14-D
(MAJHGUWAN) 		1708005046NRG24040820230311582 05/08/2023 Dayaram Ahirwar 1708005046WL026264 Dayaram Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790423 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-048-001/30-A
(MANIYA) 		1708005048NRG24040820230312648 05/08/2023 Akhalesh Shriwas 1708005048WL026356 Akhalesh Shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790423 AkhaleshShriwas BANK OF BARODA(606985)
159 RAJNAGAR MP-08-005-048-002/16-B
(MANIYA) 		1708005048NRG24040820230312666 05/08/2023 Phulavati Patel 1708005048WL026357 Phulavati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790423 PhulavatiPatel MADHYANCHAL GRAMIN BANK(607232)
160 RAJNAGAR MP-08-005-079-001/314-A
(BARAKHERA) 		1708005079NRG24050820230314905 05/08/2023 Pushpendra Gupta 1708005079WL026551 Pushpendra Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453790423 PushpendraGupta CANARA BANK(508532)
161 RAJNAGAR MP-08-005-081-001/1022
(SURAJPURA) 		1708005081NRG24040820230312601 05/08/2023 TEJILAL 1708005081WL026350 TEJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790423 TEJILAL STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-086-001/21-B
(TIKURI) 		1708005086NRG24040820230313033 05/08/2023 Roobi Awasthi 1708005086WL026376 Roobi Awasthi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790423 RoobiAwasthi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
163 RAJNAGAR MP-08-005-014-001/120-A
(VIKRAMPUR) 		1708005014NRG24040820230311516 05/08/2023 Munna Ahirwar 1708005014WL026257 Munna Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 MunnaAhirwar FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-014-001/120-B
(VIKRAMPUR) 		1708005014NRG24040820230311517 05/08/2023 manoj 1708005014WL026257 manoj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 manoj FINO PAYMENTS BANK LTD(608001)
165 RAJNAGAR MP-08-005-014-001/120-C
(VIKRAMPUR) 		1708005014NRG24040820230311518 05/08/2023 Ramacharan 1708005014WL026257 Ramacharan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 Ramacharan FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-014-001/120-D
(VIKRAMPUR) 		1708005014NRG24040820230311519 05/08/2023 Heera Yadav 1708005014WL026257 Heera Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 HeeraYadav FINO PAYMENTS BANK LTD(608001)
167 RAJNAGAR MP-08-005-014-001/121-A
(VIKRAMPUR) 		1708005014NRG24040820230311520 05/08/2023 Man Mohan Yadav 1708005014WL026257 Man Mohan Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 ManMohanYadav FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-014-001/121-B
(VIKRAMPUR) 		1708005014NRG24040820230311521 05/08/2023 Pappoo Yadav 1708005014WL026257 Pappoo Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 PappooYadav FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-014-001/121-C
(VIKRAMPUR) 		1708005014NRG24040820230311522 05/08/2023 Anaari 1708005014WL026257 Anaari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 Anaari FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-014-001/121-D
(VIKRAMPUR) 		1708005014NRG24040820230311523 05/08/2023 Rajesh Ahirwar 1708005014WL026257 Rajesh Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-014-001/122-B
(VIKRAMPUR) 		1708005014NRG24040820230311524 05/08/2023 Ramcharan Ahirwar 1708005014WL026257 Ramcharan Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 RamcharanAhirwar FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-014-001/20-B
(VIKRAMPUR) 		1708005014NRG24040820230311501 05/08/2023 Kamlesh Kushwaha 1708005014WL026256 Kamlesh Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 KamleshKushwaha FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-014-001/203
(VIKRAMPUR) 		1708005014NRG24040820230311508 05/08/2023 Heeralal 1708005014WL026256 Heeralal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 Heeralal FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-014-001/206-D
(VIKRAMPUR) 		1708005014NRG24040820230311512 05/08/2023 Dheerendra Singh Bundela 1708005014WL026256 Dheerendra Singh Bundela 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 DheerendraSinghBundela FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-014-001/207-A
(VIKRAMPUR) 		1708005014NRG24040820230311513 05/08/2023 Prakash Kushwaha 1708005014WL026256 Prakash Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 PrakashKushwaha FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-014-001/207-D
(VIKRAMPUR) 		1708005014NRG24040820230311515 05/08/2023 Harishchandra Patel 1708005014WL026256 Harishchandra Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 HarishchandraPatel FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-014-001/234-D
(VIKRAMPUR) 		1708005014NRG24040820230311525 05/08/2023 Anand Ahirwar 1708005014WL026257 Anand Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 AnandAhirwar FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-014-001/235-A
(VIKRAMPUR) 		1708005014NRG24040820230311526 05/08/2023 Vibheeshan Ahirwar 1708005014WL026257 Vibheeshan Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 VibheeshanAhirwar FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-014-001/235-B
(VIKRAMPUR) 		1708005014NRG24040820230311527 05/08/2023 Kallu Ahirwar 1708005014WL026257 Kallu Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-014-001/235-C
(VIKRAMPUR) 		1708005014NRG24040820230311528 05/08/2023 Tinkoo Sen 1708005014WL026257 Tinkoo Sen 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 TinkooSen FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-014-001/451
(VIKRAMPUR) 		1708005014NRG24040820230311529 05/08/2023 Vaccho 1708005014WL026257 Vaccho 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 Vaccho FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-014-001/804-B
(VIKRAMPUR) 		1708005014NRG24040820230311530 05/08/2023 Kishori Kushwaha 1708005014WL026258 Kishori Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 KishoriKushwaha FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-014-001/804-D
(VIKRAMPUR) 		1708005014NRG24040820230311531 05/08/2023 Dashrath Kushwaha 1708005014WL026258 Dashrath Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 DashrathKushwaha FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-014-001/805-A
(VIKRAMPUR) 		1708005014NRG24040820230311532 05/08/2023 Jagdish Kushwaha 1708005014WL026258 Jagdish Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 JagdishKushwaha FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-014-001/805-B
(VIKRAMPUR) 		1708005014NRG24040820230311533 05/08/2023 Dhaneeram Pal 1708005014WL026258 Dhaneeram Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 DhaneeramPal FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-014-001/806-C
(VIKRAMPUR) 		1708005014NRG24040820230311535 05/08/2023 Dheerendra Pal 1708005014WL026258 Dheerendra Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 DheerendraPal FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-014-001/807-B
(VIKRAMPUR) 		1708005014NRG24040820230311536 05/08/2023 Prem Pal 1708005014WL026258 Prem Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 PremPal FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-014-001/807-C
(VIKRAMPUR) 		1708005014NRG24040820230311537 05/08/2023 Rajesh Pal 1708005014WL026258 Rajesh Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 RajeshPal FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-014-001/807-D
(VIKRAMPUR) 		1708005014NRG24040820230311538 05/08/2023 Dharamdas Kushwaha 1708005014WL026258 Dharamdas Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 DharamdasKushwaha FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-014-001/808-A
(VIKRAMPUR) 		1708005014NRG24040820230311539 05/08/2023 Foolchandra Kushwaha 1708005014WL026258 Foolchandra Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 FoolchandraKushwaha FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-014-001/808-C
(VIKRAMPUR) 		1708005014NRG24040820230311540 05/08/2023 Rubee Kushwaha 1708005014WL026258 Rubee Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 RubeeKushwaha FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-014-001/808-D
(VIKRAMPUR) 		1708005014NRG24040820230311541 05/08/2023 Laxman Kushwaha 1708005014WL026258 Laxman Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 LaxmanKushwaha FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-014-001/809-A
(VIKRAMPUR) 		1708005014NRG24040820230311542 05/08/2023 Sheela Kushwaha 1708005014WL026258 Sheela Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 SheelaKushwaha FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-014-001/810-A
(VIKRAMPUR) 		1708005014NRG24040820230311543 05/08/2023 Ravi Kushwaha 1708005014WL026258 Ravi Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 RaviKushwaha FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-015-001/442-A
(PAHADIMEMARU) 		1708005015NRG24040820230312848 05/08/2023 Seema Rathour 1708005015WL026366 Seema Rathour 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 SeemaRathour FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-015-001/442-C
(PAHADIMEMARU) 		1708005015NRG24040820230312849 05/08/2023 Vindravan Pal 1708005015WL026366 Vindravan Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 VindravanPal FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-015-001/442-D
(PAHADIMEMARU) 		1708005015NRG24040820230312850 05/08/2023 Rani Pal 1708005015WL026366 Rani Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 RaniPal FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-015-001/443-C
(PAHADIMEMARU) 		1708005015NRG24050820230315016 05/08/2023 Sandhya Arjariya 1708005015WL026559 Sandhya Arjariya 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 SandhyaArjariya FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-015-001/444-A
(PAHADIMEMARU) 		1708005015NRG24050820230315017 05/08/2023 Ram Prakash Kushwaha 1708005015WL026559 Ram Prakash Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 RamPrakashKushwaha FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-015-002/221-D
(PAHADIMEMARU) 		1708005015NRG24040820230312852 05/08/2023 Aradhna Mishra 1708005015WL026366 Aradhna Mishra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 AradhnaMishra FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-015-002/222-A
(PAHADIMEMARU) 		1708005015NRG24040820230312853 05/08/2023 Dinesh Pal 1708005015WL026366 Dinesh Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 DineshPal FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-015-002/222-C
(PAHADIMEMARU) 		1708005015NRG24040820230312854 05/08/2023 Vimlesh Parmar 1708005015WL026366 Vimlesh Parmar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 VimleshParmar FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-015-002/223-A
(PAHADIMEMARU) 		1708005015NRG24040820230312855 05/08/2023 Teekaram Pal 1708005015WL026366 Teekaram Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 TeekaramPal FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-015-002/250-A
(PAHADIMEMARU) 		1708005015NRG24040820230312856 05/08/2023 suneeta pandey 1708005015WL026366 suneeta pandey 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 suneetapandey FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-015-002/250-B
(PAHADIMEMARU) 		1708005015NRG24050820230315018 05/08/2023 sonu pandey 1708005015WL026559 sonu pandey 00688 FINO0001001 1326 1326 Processed 10/08/2023 453790423 sonupandey AIRTEL PAYMENTS BANK LIMITED(990288)
206 RAJNAGAR MP-08-005-015-002/251-A
(PAHADIMEMARU) 		1708005015NRG24050820230315019 05/08/2023 Sangita dubey 1708005015WL026559 Sangita dubey 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 Sangitadubey FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-015-002/252-C
(PAHADIMEMARU) 		1708005015NRG24040820230312857 05/08/2023 Ramdevi pandey 1708005015WL026366 Ramdevi pandey 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 Ramdevipandey FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-015-002/253-A
(PAHADIMEMARU) 		1708005015NRG24040820230312858 05/08/2023 golu tiwari 1708005015WL026366 golu tiwari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 golutiwari FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-015-002/255-A
(PAHADIMEMARU) 		1708005015NRG24040820230312859 05/08/2023 Deepak pandey 1708005015WL026366 Deepak pandey 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 Deepakpandey FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-015-002/310-D
(PAHADIMEMARU) 		1708005015NRG24040820230312860 05/08/2023 Mulchand Pal 1708005015WL026366 Mulchand Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 MulchandPal FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-015-002/312-A
(PAHADIMEMARU) 		1708005015NRG24040820230312861 05/08/2023 Malti Pal 1708005015WL026366 Malti Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 MaltiPal FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-015-002/312-B
(PAHADIMEMARU) 		1708005015NRG24040820230312862 05/08/2023 Anjna Soni 1708005015WL026366 Anjna Soni 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 AnjnaSoni FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-015-002/313-A
(PAHADIMEMARU) 		1708005015NRG24040820230312863 05/08/2023 Devendra Singh 1708005015WL026366 Devendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 DevendraSingh FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-015-002/313-C
(PAHADIMEMARU) 		1708005015NRG24040820230312864 05/08/2023 Bharat Pal 1708005015WL026366 Bharat Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 BharatPal FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-015-002/349
(PAHADIMEMARU) 		1708005015NRG24040820230312865 05/08/2023 Bharat pal 1708005015WL026366 Bharat pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 Bharatpal FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-015-002/349-A
(PAHADIMEMARU) 		1708005015NRG24040820230312866 05/08/2023 surendra pyari 1708005015WL026366 surendra pyari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 surendrapyari FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-015-002/349-C
(PAHADIMEMARU) 		1708005015NRG24050820230315020 05/08/2023 chinta pandey 1708005015WL026559 chinta pandey 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 chintapandey FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-015-002/440-B
(PAHADIMEMARU) 		1708005015NRG24050820230315021 05/08/2023 Geeta Pandey 1708005015WL026559 Geeta Pandey 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 GeetaPandey FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-026-001/11-C
(JHAMTHULI) 		1708005026NRG24030820230309033 05/08/2023 Parsu Patel 1708005026WL026025 Parsu Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 ParsuPatel FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-026-001/400-B
(JHAMTHULI) 		1708005026NRG24030820230309003 05/08/2023 Ganpat Patel 1708005026WL026023 Ganpat Patel 00688 FINO0001001 1326 1326 Processed 10/08/2023 453790423 GanpatPatel BANK OF BARODA(606985)
221 RAJNAGAR MP-08-005-026-001/756-C
(JHAMTHULI) 		1708005026NRG24030820230309049 05/08/2023 Gorhshankar Patel 1708005026WL026025 Gorhshankar Patel 00688 FINO0001001 1326 1326 Processed 10/08/2023 453790423 GorhshankarPatel BANK OF BARODA(606985)
222 RAJNAGAR MP-08-005-026-001/878-A
(JHAMTHULI) 		1708005026NRG24030820230309059 05/08/2023 Gajendra Patel 1708005026WL026025 Gajendra Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 GajendraPatel FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-026-001/882-A
(JHAMTHULI) 		1708005026NRG24030820230309060 05/08/2023 Gorelal Patel 1708005026WL026025 Gorelal Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 GorelalPatel FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-077-002/18
(AKOUNA) 		1708005076NRG24050820230315099 05/08/2023 savita 1708005076WL026567 savita 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 savita FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-077-002/19
(AKOUNA) 		1708005076NRG24050820230315100 05/08/2023 mamta bai 1708005076WL026567 mamta bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 mamtabai FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-077-002/49
(AKOUNA) 		1708005076NRG24050820230315103 05/08/2023 sampat bai 1708005076WL026567 sampat bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 sampatbai FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-077-002/6
(AKOUNA) 		1708005076NRG24050820230315104 05/08/2023 nandu 1708005076WL026567 nandu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 nandu FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-077-002/78
(AKOUNA) 		1708005076NRG24050820230315105 05/08/2023 lalchand 1708005076WL026567 lalchand 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790423 lalchand FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
229 RAJNAGAR MP-08-005-014-001/187-A
(VIKRAMPUR) 		1708005014NRG24040820230311497 05/08/2023 Shivraj Singh Bundela 1708005014WL026256 Shivraj Singh Bundela 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 ShivrajSinghBundela FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-014-001/19-B
(VIKRAMPUR) 		1708005014NRG24040820230311498 05/08/2023 Natiraja Bundela 1708005014WL026256 Natiraja Bundela 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 NatirajaBundela FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-014-001/191
(VIKRAMPUR) 		1708005014NRG24040820230311499 05/08/2023 Gorelal 1708005014WL026256 Gorelal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 Gorelal FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-014-001/194-A
(VIKRAMPUR) 		1708005014NRG24040820230311500 05/08/2023 Genda Bai Rajak 1708005014WL026256 Genda Bai Rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 GendaBaiRajak FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-014-001/200-A
(VIKRAMPUR) 		1708005014NRG24040820230311502 05/08/2023 Kusum Patel 1708005014WL026256 Kusum Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 KusumPatel FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-014-001/200-D
(VIKRAMPUR) 		1708005014NRG24040820230311503 05/08/2023 Pappu 1708005014WL026256 Pappu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 Pappu FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-014-001/201-A
(VIKRAMPUR) 		1708005014NRG24040820230311504 05/08/2023 Lokendra Singh Chauhan 1708005014WL026256 Lokendra Singh Chauhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 LokendraSinghChauhan FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-014-001/201-C
(VIKRAMPUR) 		1708005014NRG24040820230311506 05/08/2023 Jeetendra Ahirwar 1708005014WL026256 Jeetendra Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 JeetendraAhirwar FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-014-001/201-D
(VIKRAMPUR) 		1708005014NRG24040820230311507 05/08/2023 Om Prakash Anuragi 1708005014WL026256 Om Prakash Anuragi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 OmPrakashAnuragi FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-014-001/204-C
(VIKRAMPUR) 		1708005014NRG24040820230311509 05/08/2023 Girdharee Kushwaha 1708005014WL026256 Girdharee Kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 GirdhareeKushwaha FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-014-001/204-D
(VIKRAMPUR) 		1708005014NRG24040820230311510 05/08/2023 Bhagwandas Kushwaha 1708005014WL026256 Bhagwandas Kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 BhagwandasKushwaha FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-014-001/206-B
(VIKRAMPUR) 		1708005014NRG24040820230311511 05/08/2023 Tulaiya Kushwaha 1708005014WL026256 Tulaiya Kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 TulaiyaKushwaha FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-014-001/207-B
(VIKRAMPUR) 		1708005014NRG24040820230311514 05/08/2023 Ramkishor Kushwaha 1708005014WL026256 Ramkishor Kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-014-001/900-D
(VIKRAMPUR) 		1708005014NRG24040820230311544 05/08/2023 Krishna Pratap Singh 1708005014WL026258 Krishna Pratap Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 KrishnaPratapSingh FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-014-001/952-A
(VIKRAMPUR) 		1708005014NRG24040820230311545 05/08/2023 Ramadeen Kushwaha 1708005014WL026258 Ramadeen Kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 RamadeenKushwaha FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-014-001/976
(VIKRAMPUR) 		1708005014NRG24040820230311546 05/08/2023 Ramsahay Kushwaha 1708005014WL026258 Ramsahay Kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 RamsahayKushwaha FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-014-001/977
(VIKRAMPUR) 		1708005014NRG24040820230311547 05/08/2023 Dropati Kushwaha 1708005014WL026258 Dropati Kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 DropatiKushwaha FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-014-001/994
(VIKRAMPUR) 		1708005014NRG24040820230311548 05/08/2023 Babita Patel 1708005014WL026258 Babita Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 BabitaPatel FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-026-001/1073
(JHAMTHULI) 		1708005026NRG24030820230308990 05/08/2023 ASHARAM PAL 1708005026WL026023 ASHARAM PAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 ASHARAMPAL FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-026-001/1074
(JHAMTHULI) 		1708005026NRG24030820230308991 05/08/2023 Dharamdas pal 1708005026WL026023 Dharamdas pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790423 Dharamdaspal FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-086-001/20-B
(TIKURI) 		1708005086NRG24040820230313026 05/08/2023 Devhari Awasthi 1708005086WL026376 Devhari Awasthi 00688 FINO0001446 1547 1547 Processed 10/08/2023 453790423 DevhariAwasthi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
250 RAJNAGAR MP-08-005-086-001/20-C
(TIKURI) 		1708005086NRG24040820230313028 05/08/2023 Dharamdas Raikwar 1708005086WL026376 Dharamdas Raikwar 00688 FINO0001446 1547 1547 Processed 10/08/2023 453790423 DharamdasRaikwar CANARA BANK(508532)
251 RAJNAGAR MP-08-005-086-001/21-A
(TIKURI) 		1708005086NRG24040820230313031 05/08/2023 Bhupat Raikwar 1708005086WL026376 Bhupat Raikwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453790423 BhupatRaikwar FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-086-001/21-C
(TIKURI) 		1708005086NRG24040820230313037 05/08/2023 Lachhu Prajapati 1708005086WL026376 Lachhu Prajapati 00688 FINO0001446 1547 1547 Processed 11/08/2023 453790423 LachhuPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
253 RAJNAGAR MP-08-005-045-001/447-A
(PAY) 		1708005045NRG24030820230309675 05/08/2023 Kusum Patel 1708005045WL026095 Kusum Patel 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453790423 KusumPatel STATE BANK OF INDIA(508548)
254 RAJNAGAR MP-08-005-045-001/447-B
(PAY) 		1708005045NRG24030820230309676 05/08/2023 Channa Patel 1708005045WL026095 Channa Patel 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453790423 ChannaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
255 RAJNAGAR MP-08-005-045-001/447-C
(PAY) 		1708005045NRG24030820230309677 05/08/2023 Suresh Patel 1708005045WL026095 Suresh Patel 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453790423 SureshPatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 341666 341666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_050823APB_FTO_205427 Bank of Baroda BARB0CHHATA CHHATARPUR 35802
2 RAJNAGAR MP1708005_050823APB_FTO_205427 Bank of Baroda BARB0HAMAXX HAMA 1326
3 RAJNAGAR MP1708005_050823APB_FTO_205427 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7956
4 RAJNAGAR MP1708005_050823APB_FTO_205427 Bank of Baroda BARB0VJCHHA CHHATARPUR 2652
5 RAJNAGAR MP1708005_050823APB_FTO_205427 Canara Bank CNRB0001186 KHAJURAHO 15912
6 RAJNAGAR MP1708005_050823APB_FTO_205427 Canara Bank CNRB0004319 BENIGANJ 25194
7 RAJNAGAR MP1708005_050823APB_FTO_205427 Central Bank Of India CBIN0284521 KHAJURAHO 8177
8 RAJNAGAR MP1708005_050823APB_FTO_205427 HDFC bank HDFC0001770 CHATTARPUR 1326
9 RAJNAGAR MP1708005_050823APB_FTO_205427 State Bank of India SBIN0002169 RAJNAGAR 95693
10 RAJNAGAR MP1708005_050823APB_FTO_205427 State Bank of India SBIN0002863 KHAJURAHO 4420
11 RAJNAGAR MP1708005_050823APB_FTO_205427 State Bank of India SBIN0013662 MAHARAJPUR 3978
12 RAJNAGAR MP1708005_050823APB_FTO_205427 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 4199
13 RAJNAGAR MP1708005_050823APB_FTO_205427 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1326
14 RAJNAGAR MP1708005_050823APB_FTO_205427 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 1547
15 RAJNAGAR MP1708005_050823APB_FTO_205427 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 7956
16 RAJNAGAR MP1708005_050823APB_FTO_205427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87516
17 RAJNAGAR MP1708005_050823APB_FTO_205427 Fino Payments Bank Ltd FINO0001446 MP RO 32708
18 RAJNAGAR MP1708005_050823APB_FTO_205427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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