Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_240723APB_FTO_184640
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-08-005-026-001/1079-A
(JHAMTHULI) 		1708005026NRG24240720230282376 24/07/2023 Rajesh Patel 1708005026WL023607 Rajesh Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 RajeshPatel BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-026-001/1124
(JHAMTHULI) 		1708005026NRG24240720230282378 24/07/2023 Mukesh Pal 1708005026WL023607 Mukesh Pal 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 MukeshPal BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-026-001/133-A
(JHAMTHULI) 		1708005026NRG24240720230282383 24/07/2023 LALTU PATEL 1708005026WL023607 LALTU PATEL 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 LALTUPATEL BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-026-001/227-B
(JHAMTHULI) 		1708005026NRG24240720230282390 24/07/2023 Ramdevi Patel 1708005026WL023607 Ramdevi Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 RamdeviPatel BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-026-001/245-D
(JHAMTHULI) 		1708005026NRG24240720230282391 24/07/2023 Shankar Patel 1708005026WL023607 Shankar Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 ShankarPatel BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-026-001/245-D
(JHAMTHULI) 		1708005026NRG24240720230282392 24/07/2023 Vimala Patel 1708005026WL023607 Vimala Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 VimalaPatel BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-026-001/262-B
(JHAMTHULI) 		1708005026NRG24240720230282404 24/07/2023 Barelal Patel 1708005026WL023608 Barelal Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 BarelalPatel MADHYANCHAL GRAMIN BANK(607232)
8 RAJNAGAR MP-08-005-026-001/262-B
(JHAMTHULI) 		1708005026NRG24240720230282405 24/07/2023 Ramkunvar Patel 1708005026WL023608 Ramkunvar Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 RamkunvarPatel BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-026-001/293-B
(JHAMTHULI) 		1708005026NRG24240720230282407 24/07/2023 Gomti Patel 1708005026WL023608 Gomti Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 GomtiPatel BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-026-001/437-A
(JHAMTHULI) 		1708005026NRG24240720230282411 24/07/2023 Barelal Patel 1708005026WL023608 Barelal Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 BarelalPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-026-001/437-A
(JHAMTHULI) 		1708005026NRG24240720230282412 24/07/2023 Sundari Patel 1708005026WL023608 Sundari Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 SundariPatel BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-026-001/491-A
(JHAMTHULI) 		1708005026NRG24240720230282414 24/07/2023 Bhagunti Patel 1708005026WL023608 Bhagunti Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 BhaguntiPatel BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-026-001/491-A
(JHAMTHULI) 		1708005026NRG24240720230282413 24/07/2023 Daravari lal Patel 1708005026WL023608 Daravari lal Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 DaravarilalPatel STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-026-001/505-B
(JHAMTHULI) 		1708005026NRG24240720230282415 24/07/2023 Roop Kishor Patel 1708005026WL023608 Roop Kishor Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 RoopKishorPatel BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-026-001/543-A
(JHAMTHULI) 		1708005026NRG24240720230282357 24/07/2023 RAM KISHAN PATEL 1708005026WL023606 RAM KISHAN PATEL 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 RAMKISHANPATEL BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-026-001/583-A
(JHAMTHULI) 		1708005026NRG24240720230282359 24/07/2023 anantram patel 1708005026WL023606 anantram patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 anantrampatel BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-026-001/65-B
(JHAMTHULI) 		1708005026NRG24240720230282360 24/07/2023 Halake Patel 1708005026WL023606 Halake Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 HalakePatel BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-026-001/65-B
(JHAMTHULI) 		1708005026NRG24240720230282361 24/07/2023 Noni Bai Patel 1708005026WL023606 Noni Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 NoniBaiPatel BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-026-001/793-B
(JHAMTHULI) 		1708005026NRG24240720230282366 24/07/2023 Olesh Patel 1708005026WL023606 Olesh Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 OleshPatel BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-026-001/807-C
(JHAMTHULI) 		1708005026NRG24240720230282367 24/07/2023 ARVIND PATEL 1708005026WL023606 ARVIND PATEL 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 ARVINDPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
21 RAJNAGAR MP-08-005-026-001/830-A
(JHAMTHULI) 		1708005026NRG24240720230282368 24/07/2023 KAMLESH PATEL 1708005026WL023606 KAMLESH PATEL 00045 BARB0CHHATA 1326 1326 Processed 29/07/2023 207647480 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
22 RAJNAGAR MP-08-005-026-001/892-A
(JHAMTHULI) 		1708005026NRG24240720230282400 24/07/2023 Imarat Patel 1708005026WL023607 Imarat Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 ImaratPatel BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-026-001/911-B
(JHAMTHULI) 		1708005026NRG24240720230282401 24/07/2023 Bainee Bai Patel 1708005026WL023607 Bainee Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 BaineeBaiPatel BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-032-001/121
(UDAYPURA) 		1708005032NRG24200720230272491 24/07/2023 JABRA 1708005032WL022807 JABRA 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 JABRA BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-032-001/121
(UDAYPURA) 		1708005032NRG24200720230272462 24/07/2023 JAMUNIYA 1708005032WL022805 JAMUNIYA 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 JAMUNIYA MADHYANCHAL GRAMIN BANK(607232)
26 RAJNAGAR MP-08-005-032-001/231
(UDAYPURA) 		1708005032NRG24200720230272466 24/07/2023 ANARI 1708005032WL022805 ANARI 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 ANARI MADHYANCHAL GRAMIN BANK(607232)
27 RAJNAGAR MP-08-005-032-001/231
(UDAYPURA) 		1708005032NRG24200720230272465 24/07/2023 ANARI 1708005032WL022805 ANARI 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 ANARI MADHYANCHAL GRAMIN BANK(607232)
28 RAJNAGAR MP-08-005-032-001/25
(UDAYPURA) 		1708005032NRG24200720230272467 24/07/2023 BAIJNATH 1708005032WL022805 BAIJNATH 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 BAIJNATH BANK OF BARODA(606985)
29 RAJNAGAR MP-08-005-032-001/25
(UDAYPURA) 		1708005032NRG24200720230272468 24/07/2023 SAKHEE 1708005032WL022805 SAKHEE 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 SAKHEE BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-032-001/306-A
(UDAYPURA) 		1708005032NRG24200720230272469 24/07/2023 rajesh dubey 1708005032WL022805 rajesh dubey 00045 BARB0CHHATA 1547 1547 Processed 29/07/2023 207647480 rajeshdubey INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJNAGAR MP-08-005-032-001/353
(UDAYPURA) 		1708005032NRG24200720230272470 24/07/2023 JAGDISH PRASAD 1708005032WL022805 JAGDISH PRASAD 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 JAGDISHPRASAD BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-032-001/399
(UDAYPURA) 		1708005032NRG24220720230277630 24/07/2023 HALKE 1708005032WL023215 HALKE 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 HALKE BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-032-001/399
(UDAYPURA) 		1708005032NRG24200720230272471 24/07/2023 HALKE PAL 1708005032WL022805 HALKE PAL 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 HALKEPAL AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAJNAGAR MP-08-005-032-001/422
(UDAYPURA) 		1708005032NRG24220720230277631 24/07/2023 LADKUNWAR 1708005032WL023215 LADKUNWAR 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 LADKUNWAR BANK OF BARODA(606985)
35 RAJNAGAR MP-08-005-032-001/543
(UDAYPURA) 		1708005032NRG24220720230277634 24/07/2023 RAJESH YADAV 1708005032WL023215 RAJESH YADAV 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 RAJESHYADAV BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-032-001/560
(UDAYPURA) 		1708005032NRG24220720230277635 24/07/2023 RAJENDRA SEN 1708005032WL023215 RAJENDRA SEN 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 RAJENDRASEN BANK OF BARODA(606985)
37 RAJNAGAR MP-08-005-032-001/563
(UDAYPURA) 		1708005032NRG24220720230277636 24/07/2023 CHHIDDU KHAN 1708005032WL023215 CHHIDDU KHAN 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 CHHIDDUKHAN MADHYANCHAL GRAMIN BANK(607232)
38 RAJNAGAR MP-08-005-032-001/563
(UDAYPURA) 		1708005032NRG24220720230277637 24/07/2023 SHAJJO 1708005032WL023215 SHAJJO 00045 BARB0CHHATA 1547 1547 Processed 29/07/2023 207647480 SHAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAJNAGAR MP-08-005-032-001/573
(UDAYPURA) 		1708005032NRG24200720230272472 24/07/2023 LAXMAN NAMDEV 1708005032WL022806 LAXMAN NAMDEV 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 LAXMANNAMDEV BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-032-001/578
(UDAYPURA) 		1708005032NRG24200720230272473 24/07/2023 BHAGIRATH PAL 1708005032WL022806 BHAGIRATH PAL 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 BHAGIRATHPAL BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-032-001/578
(UDAYPURA) 		1708005032NRG24200720230272474 24/07/2023 RAMKALI 1708005032WL022806 RAMKALI 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 RAMKALI BANK OF BARODA(606985)
42 RAJNAGAR MP-08-005-032-001/580
(UDAYPURA) 		1708005032NRG24200720230272476 24/07/2023 KAMLESH 1708005032WL022806 KAMLESH 00045 BARB0CHHATA 1326 1326 Processed 29/07/2023 207647480 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAJNAGAR MP-08-005-032-001/580
(UDAYPURA) 		1708005032NRG24200720230272475 24/07/2023 KAMLESH 1708005032WL022806 KAMLESH 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 KAMLESH BANK OF BARODA(606985)
44 RAJNAGAR MP-08-005-032-001/608
(UDAYPURA) 		1708005032NRG24200720230272478 24/07/2023 Kanhailal 1708005032WL022806 Kanhailal 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 Kanhailal MADHYANCHAL GRAMIN BANK(607232)
45 RAJNAGAR MP-08-005-032-001/608
(UDAYPURA) 		1708005032NRG24200720230272477 24/07/2023 KANHAIYA 1708005032WL022806 KANHAIYA 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207647480 KANHAIYA BANK OF BARODA(606985)
46 RAJNAGAR MP-08-005-032-001/858
(UDAYPURA) 		1708005032NRG24220720230277585 24/07/2023 GHANSHYAM 1708005032WL023212 GHANSHYAM 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 GHANSHYAM BANK OF BARODA(606985)
47 RAJNAGAR MP-08-005-032-001/858
(UDAYPURA) 		1708005032NRG24220720230277586 24/07/2023 MAYA 1708005032WL023212 MAYA 00045 BARB0CHHATA 1547 1547 Processed 29/07/2023 207647480 MAYA FINO PAYMENTS BANK LTD(608001)
48 RAJNAGAR MP-08-005-032-001/92-B
(UDAYPURA) 		1708005032NRG24220720230277595 24/07/2023 JAANKI 1708005032WL023212 JAANKI 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 JAANKI BANK OF BARODA(606985)
49 RAJNAGAR MP-08-005-032-001/92-B
(UDAYPURA) 		1708005032NRG24220720230277596 24/07/2023 MAMTA 1708005032WL023212 MAMTA 00045 BARB0CHHATA 1547 1547 Processed 29/07/2023 207647480 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAJNAGAR MP-08-005-032-001/99-A
(UDAYPURA) 		1708005032NRG24220720230277600 24/07/2023 DEVKIYA AHIRWAR 1708005032WL023212 DEVKIYA AHIRWAR 00045 BARB0CHHATA 1547 1547 Processed 28/07/2023 207647480 DEVKIYAAHIRWAR BANK OF BARODA(606985)
51 RAJNAGAR MP-08-005-073-001/1045
(PAHARAPURWA) 		1708005073NRG24230720230279460 24/07/2023 Ratan singh 1708005073WL023353 Ratan singh 00045 BARB0CHHATA 884 884 Processed 28/07/2023 207647480 Ratansingh STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-073-001/1045
(PAHARAPURWA) 		1708005073NRG24230720230279459 24/07/2023 Ratan singh 1708005073WL023353 Ratan singh 00045 BARB0CHHATA 884 884 Processed 28/07/2023 207647480 Ratansingh STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-073-001/1119
(PAHARAPURWA) 		1708005073NRG24230720230279468 24/07/2023 Deepa 1708005073WL023353 Deepa 00045 BARB0CHHATA 884 884 Processed 28/07/2023 207647480 Deepa BANK OF BARODA(606985)
54 RAJNAGAR MP-08-005-077-001/391-A
(AKOUNA) 		1708005077NRG24210720230273925 24/07/2023 Brajmohan 1708005077WL022954 Brajmohan 00045 BARB0CHHATA 1702 1702 Processed 28/07/2023 207647480 Brajmohan STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-077-001/391-A
(AKOUNA) 		1708005077NRG24210720230273924 24/07/2023 Brajmohan 1708005077WL022954 Brajmohan 00045 BARB0CHHATA 1702 1702 Processed 28/07/2023 207647480 Brajmohan STATE BANK OF INDIA(508548)
SubTotal 76555 76555
56 RAJNAGAR MP-08-005-028-001/581-B
(SEVDI) 		1708005028NRG24210720230273517 24/07/2023 Ladhkuwar Kushwaha 1708005028WL022898 Ladhkuwar Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 207647480 LadhkuwarKushwaha BANK OF BARODA(606985)
57 RAJNAGAR MP-08-005-028-001/581-B
(SEVDI) 		1708005028NRG24210720230273516 24/07/2023 Mulchandra Kushwaha 1708005028WL022898 Mulchandra Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 207647480 MulchandraKushwaha BANK OF BARODA(606985)
58 RAJNAGAR MP-08-005-028-001/589-A
(SEVDI) 		1708005028NRG24210720230273521 24/07/2023 Naresh 1708005028WL022898 Naresh 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 207647480 Naresh BANK OF BARODA(606985)
59 RAJNAGAR MP-08-005-028-001/590-A
(SEVDI) 		1708005028NRG24210720230273522 24/07/2023 Ravindra 1708005028WL022898 Ravindra 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 207647480 Ravindra BANK OF BARODA(606985)
60 RAJNAGAR MP-08-005-028-001/601-A
(SEVDI) 		1708005028NRG24210720230273523 24/07/2023 Santosh Kushwaha 1708005028WL022898 Santosh Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 207647480 SantoshKushwaha STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-028-001/625-A
(SEVDI) 		1708005028NRG24210720230273529 24/07/2023 Rekha Pathak 1708005028WL022898 Rekha Pathak 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 207647480 RekhaPathak BANK OF BARODA(606985)
62 RAJNAGAR MP-08-005-028-001/660
(SEVDI) 		1708005028NRG24210720230273532 24/07/2023 gayadeen kushwaha 1708005028WL022898 gayadeen kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 29/07/2023 207647480 gayadeenkushwaha FINO PAYMENTS BANK LTD(608001)
63 RAJNAGAR MP-08-005-028-001/668
(SEVDI) 		1708005028NRG24210720230273535 24/07/2023 Nima Patel 1708005028WL022898 Nima Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 207647480 NimaPatel BANK OF BARODA(606985)
64 RAJNAGAR MP-08-005-028-001/668
(SEVDI) 		1708005028NRG24210720230273534 24/07/2023 Rakesh Patel 1708005028WL022898 Rakesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 207647480 RakeshPatel BANK OF BARODA(606985)
65 RAJNAGAR MP-08-005-028-001/801
(SEVDI) 		1708005028NRG24210720230273548 24/07/2023 SHIVAM 1708005028WL022898 SHIVAM 00045 BARB0MAHCHH 1326 1326 Processed 29/07/2023 207647480 SHIVAM FINO PAYMENTS BANK LTD(608001)
66 RAJNAGAR MP-08-005-028-001/86-D
(SEVDI) 		1708005028NRG24210720230273550 24/07/2023 Premkunwar Yadav 1708005028WL022898 Premkunwar Yadav 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 207647480 PremkunwarYadav BANK OF BARODA(606985)
67 RAJNAGAR MP-08-005-028-001/86-D
(SEVDI) 		1708005028NRG24210720230273549 24/07/2023 Santosh Yadav 1708005028WL022898 Santosh Yadav 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 207647480 SantoshYadav BANK OF BARODA(606985)
SubTotal 15912 15912
68 RAJNAGAR MP-08-005-026-001/131-A
(JHAMTHULI) 		1708005026NRG24240720230282382 24/07/2023 Rampyari Patel 1708005026WL023607 Rampyari Patel 00045 BARB0VJCHHA 1326 1326 Processed 28/07/2023 207647480 RampyariPatel BANK OF BARODA(606985)
SubTotal 1326 1326
69 RAJNAGAR MP-08-005-026-001/293-B
(JHAMTHULI) 		1708005026NRG24240720230282406 24/07/2023 Mohan Lal Patel 1708005026WL023608 Mohan Lal Patel 00078 CNRB0001186 1326 1326 Processed 28/07/2023 207647480 MohanLalPatel CANARA BANK(508532)
70 RAJNAGAR MP-08-005-026-001/932
(JHAMTHULI) 		1708005026NRG24240720230282403 24/07/2023 ARVIND PATEL 1708005026WL023607 ARVIND PATEL 00078 CNRB0001186 1326 1326 Processed 28/07/2023 207647480 ARVINDPATEL STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-026-001/932
(JHAMTHULI) 		1708005026NRG24240720230282402 24/07/2023 ARVIND PATEL 1708005026WL023607 ARVIND PATEL 00078 CNRB0001186 1326 1326 Processed 28/07/2023 207647480 ARVINDPATEL BANK OF BARODA(606985)
72 RAJNAGAR MP-08-005-032-001/1218
(UDAYPURA) 		1708005032NRG24200720230272463 24/07/2023 Avadh Kishor kushvaha 1708005032WL022805 Avadh Kishor kushvaha 00078 CNRB0001186 1547 1547 Processed 28/07/2023 207647480 AvadhKishorkushvaha AIRTEL PAYMENTS BANK LIMITED(990288)
73 RAJNAGAR MP-08-005-032-001/371-B
(UDAYPURA) 		1708005032NRG24220720230277584 24/07/2023 Satish Kumar Pandey 1708005032WL023212 Satish Kumar Pandey 00078 CNRB0001186 1547 1547 Processed 29/07/2023 207647480 SatishKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAJNAGAR MP-08-005-051-001/511-A
(PEERA) 		1708005051NRG24240720230281854 24/07/2023 GORE LAL 1708005051WL023559 GORE LAL 00078 CNRB0001186 1326 1326 Processed 28/07/2023 207647480 GORELAL CANARA BANK(508532)
75 RAJNAGAR MP-08-005-073-001/1018
(PAHARAPURWA) 		1708005073NRG24230720230279456 24/07/2023 Omprakash choubey 1708005073WL023353 Omprakash choubey 00078 CNRB0001186 884 884 Processed 28/07/2023 207647480 Omprakashchoubey CANARA BANK(508532)
76 RAJNAGAR MP-08-005-073-001/153-A
(PAHARAPURWA) 		1708005073NRG24230720230279479 24/07/2023 Kattubai prajapati 1708005073WL023353 Kattubai prajapati 00078 CNRB0001186 884 884 Processed 28/07/2023 207647480 Kattubaiprajapati CANARA BANK(508532)
77 RAJNAGAR MP-08-005-077-001/122-B
(AKOUNA) 		1708005077NRG24210720230273897 24/07/2023 parwati 1708005077WL022954 parwati 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 parwati CANARA BANK(508532)
78 RAJNAGAR MP-08-005-077-001/122-C
(AKOUNA) 		1708005077NRG24210720230273898 24/07/2023 suniya 1708005077WL022954 suniya 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 suniya STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-077-001/226-A
(AKOUNA) 		1708005077NRG24210720230273904 24/07/2023 mahesh 1708005077WL022954 mahesh 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 mahesh CANARA BANK(508532)
80 RAJNAGAR MP-08-005-077-001/226-B
(AKOUNA) 		1708005077NRG24210720230273906 24/07/2023 Santosh 1708005077WL022954 Santosh 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 Santosh BANK OF BARODA(606985)
81 RAJNAGAR MP-08-005-077-001/226-B
(AKOUNA) 		1708005077NRG24210720230273905 24/07/2023 Santosh 1708005077WL022954 Santosh 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 Santosh CANARA BANK(508532)
82 RAJNAGAR MP-08-005-077-001/302-A
(AKOUNA) 		1708005077NRG24210720230273909 24/07/2023 ghashiram 1708005077WL022954 ghashiram 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 ghashiram HDFC BANK LTD(607152)
83 RAJNAGAR MP-08-005-077-001/331-A
(AKOUNA) 		1708005077NRG24210720230273913 24/07/2023 ramesh 1708005077WL022954 ramesh 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 ramesh CANARA BANK(508532)
84 RAJNAGAR MP-08-005-077-001/341-A
(AKOUNA) 		1708005077NRG24210720230273914 24/07/2023 surendra 1708005077WL022954 surendra 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 surendra CANARA BANK(508532)
85 RAJNAGAR MP-08-005-077-001/341-B
(AKOUNA) 		1708005077NRG24210720230273915 24/07/2023 kalicharan 1708005077WL022954 kalicharan 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 kalicharan STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-077-001/342
(AKOUNA) 		1708005077NRG24210720230273916 24/07/2023 kashi 1708005077WL022954 kashi 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 kashi CANARA BANK(508532)
87 RAJNAGAR MP-08-005-077-001/364-A
(AKOUNA) 		1708005077NRG24210720230273917 24/07/2023 tulsi 1708005077WL022954 tulsi 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 tulsi CANARA BANK(508532)
88 RAJNAGAR MP-08-005-077-001/374-A
(AKOUNA) 		1708005077NRG24210720230273918 24/07/2023 dhanirram 1708005077WL022954 dhanirram 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 dhanirram CANARA BANK(508532)
89 RAJNAGAR MP-08-005-077-001/387
(AKOUNA) 		1708005077NRG24210720230273921 24/07/2023 kailash 1708005077WL022954 kailash 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 kailash CANARA BANK(508532)
90 RAJNAGAR MP-08-005-077-001/391
(AKOUNA) 		1708005077NRG24210720230273923 24/07/2023 ramesh 1708005077WL022954 ramesh 00078 CNRB0001186 1702 1702 Processed 28/07/2023 207647480 ramesh CANARA BANK(508532)
91 RAJNAGAR MP-08-005-080-001/506
(MAUMASANIYA) 		1708005080NRG24200720230272528 24/07/2023 SUKRATA 1708005080WL022813 SUKRATA 00078 CNRB0001186 1547 1547 Processed 28/07/2023 207647480 SUKRATA CANARA BANK(508532)
SubTotal 35541 35541
92 RAJNAGAR MP-08-005-077-001/302-A
(AKOUNA) 		1708005077NRG24210720230273910 24/07/2023 ghasiram 1708005077WL022954 ghasiram 00078 CNRB0004319 1702 1702 Processed 28/07/2023 207647480 ghasiram AIRTEL PAYMENTS BANK LIMITED(990288)
93 RAJNAGAR MP-08-005-077-001/381
(AKOUNA) 		1708005077NRG24210720230273920 24/07/2023 kewal 1708005077WL022954 kewal 00078 CNRB0004319 1702 1702 Processed 28/07/2023 207647480 kewal CENTRAL BANK OF INDIA(607115)
94 RAJNAGAR MP-08-005-077-001/381
(AKOUNA) 		1708005077NRG24210720230273919 24/07/2023 KEWALDEEN 1708005077WL022954 KEWALDEEN 00078 CNRB0004319 1702 1702 Processed 28/07/2023 207647480 KEWALDEEN CANARA BANK(508532)
95 RAJNAGAR MP-08-005-077-001/387
(AKOUNA) 		1708005077NRG24210720230273922 24/07/2023 kailash 1708005077WL022954 kailash 00078 CNRB0004319 1702 1702 Processed 28/07/2023 207647480 kailash STATE BANK OF INDIA(508548)
SubTotal 6808 6808
96 RAJNAGAR MP-08-005-073-001/1019
(PAHARAPURWA) 		1708005073NRG24230720230279458 24/07/2023 Satyam sahu 1708005073WL023353 Satyam sahu 00089 CBIN0284521 884 884 Processed 28/07/2023 207647480 Satyamsahu STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-073-001/116-B
(PAHARAPURWA) 		1708005073NRG24230720230279472 24/07/2023 Bhagunti kushwaha 1708005073WL023353 Bhagunti kushwaha 00089 CBIN0284521 884 884 Processed 28/07/2023 207647480 Bhaguntikushwaha CENTRAL BANK OF INDIA(607115)
98 RAJNAGAR MP-08-005-073-001/153-A
(PAHARAPURWA) 		1708005073NRG24230720230279477 24/07/2023 BAALA 1708005073WL023353 BAALA 00089 CBIN0284521 884 884 Processed 28/07/2023 207647480 BAALA CANARA BANK(508532)
99 RAJNAGAR MP-08-005-073-001/153-A
(PAHARAPURWA) 		1708005073NRG24230720230279478 24/07/2023 Harprasad 1708005073WL023353 Harprasad 00089 CBIN0284521 884 884 Processed 28/07/2023 207647480 Harprasad CENTRAL BANK OF INDIA(607115)
100 RAJNAGAR MP-08-005-077-001/110
(AKOUNA) 		1708005077NRG24210720230273893 24/07/2023 raghvendra tiwari 1708005077WL022954 raghvendra tiwari 00089 CBIN0284521 1702 1702 Processed 28/07/2023 207647480 raghvendratiwari CENTRAL BANK OF INDIA(607115)
101 RAJNAGAR MP-08-005-077-001/110
(AKOUNA) 		1708005077NRG24210720230273894 24/07/2023 usha devi 1708005077WL022954 usha devi 00089 CBIN0284521 1702 1702 Processed 28/07/2023 207647480 ushadevi CENTRAL BANK OF INDIA(607115)
102 RAJNAGAR MP-08-005-077-001/122-A
(AKOUNA) 		1708005077NRG24210720230273896 24/07/2023 vimla 1708005077WL022954 vimla 00089 CBIN0284521 1702 1702 Processed 28/07/2023 207647480 vimla CENTRAL BANK OF INDIA(607115)
103 RAJNAGAR MP-08-005-077-001/163
(AKOUNA) 		1708005077NRG24210720230273900 24/07/2023 Rakesh 1708005077WL022954 Rakesh 00089 CBIN0284521 1702 1702 Processed 28/07/2023 207647480 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
104 RAJNAGAR MP-08-005-077-001/163
(AKOUNA) 		1708005077NRG24210720230273899 24/07/2023 Rakesh 1708005077WL022954 Rakesh 00089 CBIN0284521 1702 1702 Processed 28/07/2023 207647480 Rakesh STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-077-001/172
(AKOUNA) 		1708005077NRG24210720230273902 24/07/2023 babu 1708005077WL022954 babu 00089 CBIN0284521 1702 1702 Processed 28/07/2023 207647480 babu STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-077-001/172
(AKOUNA) 		1708005077NRG24210720230273901 24/07/2023 Babu 1708005077WL022954 Babu 00089 CBIN0284521 1702 1702 Processed 28/07/2023 207647480 Babu STATE BANK OF INDIA(508548)
SubTotal 15450 15450
107 RAJNAGAR MP-08-005-026-001/865-A
(JHAMTHULI) 		1708005026NRG24240720230282373 24/07/2023 VIJAY KUMAR AWASTHI 1708005026WL023606 VIJAY KUMAR AWASTHI 00152 HDFC0001770 1326 1326 Processed 28/07/2023 207647480 VIJAYKUMARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 RAJNAGAR MP-08-005-047-001/14
(RANGUWAN) 		1708005047NRG24240720230282438 24/07/2023 Ghappu raikwar 1708005047WL023612 Ghappu raikwar 00176 IDIB000B594 1547 1547 Processed 28/07/2023 207647480 Ghappuraikwar STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-047-001/169
(RANGUWAN) 		1708005047NRG24240720230282443 24/07/2023 Sariya 1708005047WL023612 Sariya 00176 IDIB000B594 1547 1547 Processed 28/07/2023 207647480 Sariya STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-051-001/633-A
(PEERA) 		1708005051NRG24240720230281861 24/07/2023 KANAHIYA LAL 1708005051WL023559 KANAHIYA LAL 00176 IDIB000B594 1326 1326 Processed 28/07/2023 207647480 KANAHIYALAL CENTRAL BANK OF INDIA(607115)
111 RAJNAGAR MP-08-005-051-001/633-A
(PEERA) 		1708005051NRG24240720230281862 24/07/2023 KANAHIYA LAL 1708005051WL023559 KANAHIYA LAL 00176 IDIB000B594 1326 1326 Processed 28/07/2023 207647480 KANAHIYALAL STATE BANK OF INDIA(508548)
SubTotal 5746 5746
112 RAJNAGAR MP-08-005-032-001/917
(UDAYPURA) 		1708005032NRG24220720230277594 24/07/2023 PARSAD 1708005032WL023212 PARSAD 00354 PUNB0142400 1547 1547 Processed 28/07/2023 207647480 PARSAD MADHYANCHAL GRAMIN BANK(607232)
113 RAJNAGAR MP-08-005-032-001/917
(UDAYPURA) 		1708005032NRG24220720230277593 24/07/2023 PARSAD 1708005032WL023212 PARSAD 00354 PUNB0142400 1547 1547 Processed 28/07/2023 207647480 PARSAD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
114 RAJNAGAR MP-08-005-028-001/785
(SEVDI) 		1708005028NRG24210720230273543 24/07/2023 Uma Richariya 1708005028WL022898 Uma Richariya 00415 SBIN0000280 1105 1105 Processed 28/07/2023 207647480 UmaRichariya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 RAJNAGAR MP-08-005-026-001/1027-A
(JHAMTHULI) 		1708005026NRG24240720230282374 24/07/2023 Sita Bai Patel 1708005026WL023607 Sita Bai Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 SitaBaiPatel STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-026-001/1030
(JHAMTHULI) 		1708005026NRG24240720230282375 24/07/2023 BARELAL PATEL 1708005026WL023607 BARELAL PATEL 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 BARELALPATEL STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-026-001/119-A
(JHAMTHULI) 		1708005026NRG24240720230282379 24/07/2023 Gyadeen Patel 1708005026WL023607 Gyadeen Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 GyadeenPatel STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-026-001/130-A
(JHAMTHULI) 		1708005026NRG24240720230282380 24/07/2023 LALTIBAI PATEL 1708005026WL023607 LALTIBAI PATEL 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 LALTIBAIPATEL STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-026-001/130-C
(JHAMTHULI) 		1708005026NRG24240720230282381 24/07/2023 BANDNA PATEL 1708005026WL023607 BANDNA PATEL 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 BANDNAPATEL STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-026-001/146-B
(JHAMTHULI) 		1708005026NRG24240720230282384 24/07/2023 Bhumani Bai Adiwasi 1708005026WL023607 Bhumani Bai Adiwasi 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 BhumaniBaiAdiwasi STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-026-001/164-B
(JHAMTHULI) 		1708005026NRG24240720230282388 24/07/2023 Vedika Asati 1708005026WL023607 Vedika Asati 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207647480 VedikaAsati FINO PAYMENTS BANK LTD(608001)
122 RAJNAGAR MP-08-005-026-001/192-C
(JHAMTHULI) 		1708005026NRG24240720230282389 24/07/2023 Shatrughan Patel 1708005026WL023607 Shatrughan Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 ShatrughanPatel STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-026-001/297-B
(JHAMTHULI) 		1708005026NRG24240720230282408 24/07/2023 Ramnaresh Patel 1708005026WL023608 Ramnaresh Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 RamnareshPatel STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-026-001/405-A
(JHAMTHULI) 		1708005026NRG24240720230282409 24/07/2023 HARIRAM ASATI 1708005026WL023608 HARIRAM ASATI 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 HARIRAMASATI AIRTEL PAYMENTS BANK LIMITED(990288)
125 RAJNAGAR MP-08-005-026-001/405-A
(JHAMTHULI) 		1708005026NRG24240720230282410 24/07/2023 RUPENDRA ASATI 1708005026WL023608 RUPENDRA ASATI 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 RUPENDRAASATI BANK OF BARODA(606985)
126 RAJNAGAR MP-08-005-026-001/505-B
(JHAMTHULI) 		1708005026NRG24240720230282416 24/07/2023 Menda Patel 1708005026WL023608 Menda Patel 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207647480 MendaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAJNAGAR MP-08-005-026-001/543-A
(JHAMTHULI) 		1708005026NRG24240720230282358 24/07/2023 SALLU BAI PATEL 1708005026WL023606 SALLU BAI PATEL 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 SALLUBAIPATEL STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-026-001/708-B
(JHAMTHULI) 		1708005026NRG24240720230282362 24/07/2023 Usha Devi Patel 1708005026WL023606 Usha Devi Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 UshaDeviPatel STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-026-001/756-D
(JHAMTHULI) 		1708005026NRG24240720230282364 24/07/2023 KAMLESH PATEL 1708005026WL023606 KAMLESH PATEL 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 KAMLESHPATEL BANK OF BARODA(606985)
130 RAJNAGAR MP-08-005-026-001/756-D
(JHAMTHULI) 		1708005026NRG24240720230282365 24/07/2023 USHA PATEL 1708005026WL023606 USHA PATEL 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 USHAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
131 RAJNAGAR MP-08-005-026-001/872
(JHAMTHULI) 		1708005026NRG24240720230282393 24/07/2023 RAMKIRPAL PATEL 1708005026WL023607 RAMKIRPAL PATEL 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 RAMKIRPALPATEL STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-026-001/889-A
(JHAMTHULI) 		1708005026NRG24240720230282398 24/07/2023 Mohan Patel 1708005026WL023607 Mohan Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 MohanPatel BANK OF BARODA(606985)
133 RAJNAGAR MP-08-005-026-001/889-A
(JHAMTHULI) 		1708005026NRG24240720230282397 24/07/2023 Mohan Patel 1708005026WL023607 Mohan Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 MohanPatel STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-028-001/652
(SEVDI) 		1708005028NRG24210720230273531 24/07/2023 Ramesh Chandra 1708005028WL022898 Ramesh Chandra 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207647480 RameshChandra FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-028-001/660
(SEVDI) 		1708005028NRG24210720230273533 24/07/2023 Dasrath Kushwaha 1708005028WL022898 Dasrath Kushwaha 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207647480 DasrathKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAJNAGAR MP-08-005-032-001/1083-A
(UDAYPURA) 		1708005032NRG24200720230272482 24/07/2023 premdash kushwaha 1708005032WL022807 premdash kushwaha 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 premdashkushwaha STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-032-001/1146
(UDAYPURA) 		1708005032NRG24200720230272485 24/07/2023 Vishwanath Ahirwar 1708005032WL022807 Vishwanath Ahirwar 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 VishwanathAhirwar STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-032-001/1230
(UDAYPURA) 		1708005032NRG24200720230272464 24/07/2023 Vishanu pandey 1708005032WL022805 Vishanu pandey 00415 SBIN0002169 1547 1547 Processed 28/07/2023 207647480 Vishanupandey STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-032-001/493
(UDAYPURA) 		1708005032NRG24220720230277633 24/07/2023 RAMRAJA 1708005032WL023215 RAMRAJA 00415 SBIN0002169 1547 1547 Processed 28/07/2023 207647480 RAMRAJA MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-032-001/493
(UDAYPURA) 		1708005032NRG24220720230277632 24/07/2023 RAMRAJA TIWARI 1708005032WL023215 RAMRAJA TIWARI 00415 SBIN0002169 1547 1547 Processed 28/07/2023 207647480 RAMRAJATIWARI STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-032-001/887
(UDAYPURA) 		1708005032NRG24220720230277587 24/07/2023 chand dubey 1708005032WL023212 chand dubey 00415 SBIN0002169 1547 1547 Processed 29/07/2023 207647480 chanddubey INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAJNAGAR MP-08-005-032-001/888
(UDAYPURA) 		1708005032NRG24220720230277590 24/07/2023 dhairam 1708005032WL023212 dhairam 00415 SBIN0002169 1547 1547 Processed 28/07/2023 207647480 dhairam MADHYANCHAL GRAMIN BANK(607232)
143 RAJNAGAR MP-08-005-032-001/888
(UDAYPURA) 		1708005032NRG24220720230277589 24/07/2023 DHANIRAM 1708005032WL023212 DHANIRAM 00415 SBIN0002169 1547 1547 Processed 28/07/2023 207647480 DHANIRAM STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-032-001/914
(UDAYPURA) 		1708005032NRG24220720230277592 24/07/2023 Ganpat kushwaha 1708005032WL023212 Ganpat kushwaha 00415 SBIN0002169 1547 1547 Processed 28/07/2023 207647480 Ganpatkushwaha STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-032-001/914
(UDAYPURA) 		1708005032NRG24220720230277591 24/07/2023 Ganpat kushwaha 1708005032WL023212 Ganpat kushwaha 00415 SBIN0002169 1547 1547 Processed 28/07/2023 207647480 Ganpatkushwaha STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-032-001/920
(UDAYPURA) 		1708005032NRG24220720230277597 24/07/2023 Kissu kushwaha 1708005032WL023212 Kissu kushwaha 00415 SBIN0002169 1547 1547 Processed 28/07/2023 207647480 Kissukushwaha MADHYANCHAL GRAMIN BANK(607232)
147 RAJNAGAR MP-08-005-032-001/944
(UDAYPURA) 		1708005032NRG24220720230277598 24/07/2023 Devendra pathak 1708005032WL023212 Devendra pathak 00415 SBIN0002169 1547 1547 Processed 28/07/2023 207647480 Devendrapathak BANK OF BARODA(606985)
148 RAJNAGAR MP-08-005-033-001/430-D
(GOURA) 		1708005033NRG24220720230276973 24/07/2023 Shakuntla Kushwaha 1708005033WL023163 Shakuntla Kushwaha 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207647480 ShakuntlaKushwaha STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-033-001/431-A
(GOURA) 		1708005033NRG24220720230276974 24/07/2023 Mathura Kushwaha 1708005033WL023163 Mathura Kushwaha 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207647480 MathuraKushwaha STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-033-001/431-D
(GOURA) 		1708005033NRG24220720230276976 24/07/2023 Rakesh Kushwaha 1708005033WL023163 Rakesh Kushwaha 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207647480 RakeshKushwaha AXIS BANK(607153)
151 RAJNAGAR MP-08-005-033-001/444
(GOURA) 		1708005033NRG24220720230276982 24/07/2023 KAPOORI KACHHI 1708005033WL023163 KAPOORI KACHHI 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207647480 KAPOORIKACHHI STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-033-001/444
(GOURA) 		1708005033NRG24220720230276981 24/07/2023 KAPOORI KACHHI 1708005033WL023163 KAPOORI KACHHI 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207647480 KAPOORIKACHHI STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-045-001/455-B
(PAY) 		1708005045NRG24210720230273882 24/07/2023 Neeraj Patel 1708005045WL022953 Neeraj Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 NeerajPatel STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-045-001/558-A
(PAY) 		1708005045NRG24210720230273885 24/07/2023 ramprasad patel 1708005045WL022953 ramprasad patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 ramprasadpatel MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-045-001/561-B
(PAY) 		1708005045NRG24210720230273887 24/07/2023 sallu bai patel 1708005045WL022953 sallu bai patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 sallubaipatel AIRTEL PAYMENTS BANK LIMITED(990288)
156 RAJNAGAR MP-08-005-045-001/945-D
(PAY) 		1708005045NRG24210720230273892 24/07/2023 premnarayan 1708005045WL022953 premnarayan 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 premnarayan BANK OF BARODA(606985)
157 RAJNAGAR MP-08-005-047-001/100
(RANGUWAN) 		1708005047NRG24240720230282433 24/07/2023 MALTI PAL 1708005047WL023612 MALTI PAL 00415 SBIN0002169 1547 1547 Processed 29/07/2023 207647480 MALTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAJNAGAR MP-08-005-047-001/100
(RANGUWAN) 		1708005047NRG24240720230282432 24/07/2023 MALTI PAL 1708005047WL023612 MALTI PAL 00415 SBIN0002169 1547 1547 Processed 29/07/2023 207647480 MALTIPAL FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-047-001/123
(RANGUWAN) 		1708005047NRG24240720230282437 24/07/2023 DAMRU 1708005047WL023612 DAMRU 00415 SBIN0002169 1547 1547 Processed 29/07/2023 207647480 DAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
160 RAJNAGAR MP-08-005-047-001/162
(RANGUWAN) 		1708005047NRG24240720230282441 24/07/2023 KARIYA 1708005047WL023612 KARIYA 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 KARIYA MADHYANCHAL GRAMIN BANK(607232)
161 RAJNAGAR MP-08-005-047-001/213
(RANGUWAN) 		1708005047NRG24240720230282446 24/07/2023 HARIRAM 1708005047WL023612 HARIRAM 00415 SBIN0002169 1547 1547 Processed 29/07/2023 207647480 HARIRAM FINO PAYMENTS BANK LTD(608001)
162 RAJNAGAR MP-08-005-047-001/241
(RANGUWAN) 		1708005047NRG24240720230282447 24/07/2023 Prem 1708005047WL023612 Prem 00415 SBIN0002169 1547 1547 Processed 29/07/2023 207647480 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAJNAGAR MP-08-005-051-001/443-A
(PEERA) 		1708005051NRG24240720230281852 24/07/2023 VIDHA NAMDEV 1708005051WL023559 VIDHA NAMDEV 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207647480 VIDHANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAJNAGAR MP-08-005-051-001/552
(PEERA) 		1708005051NRG24240720230281856 24/07/2023 BABOO RAIKWAR 1708005051WL023559 BABOO RAIKWAR 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 BABOORAIKWAR BANK OF BARODA(606985)
165 RAJNAGAR MP-08-005-051-001/625-A
(PEERA) 		1708005051NRG24240720230281858 24/07/2023 SANGEETA NAMDEV 1708005051WL023559 SANGEETA NAMDEV 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 SANGEETANAMDEV STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-051-001/625-A
(PEERA) 		1708005051NRG24240720230281857 24/07/2023 SANGEETA NAMDEV 1708005051WL023559 SANGEETA NAMDEV 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 SANGEETANAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
167 RAJNAGAR MP-08-005-051-001/65-A
(PEERA) 		1708005051NRG24240720230281864 24/07/2023 JAGDISH 1708005051WL023559 JAGDISH 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 JAGDISH STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-051-001/656-A
(PEERA) 		1708005051NRG24240720230281865 24/07/2023 RANI KARPENTAR 1708005051WL023559 RANI KARPENTAR 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 RANIKARPENTAR STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-051-001/657-A
(PEERA) 		1708005051NRG24240720230281867 24/07/2023 CHANDPRAKASH 1708005051WL023559 CHANDPRAKASH 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 CHANDPRAKASH STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-051-001/657-A
(PEERA) 		1708005051NRG24240720230281866 24/07/2023 CHANDPRAKASH 1708005051WL023559 CHANDPRAKASH 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 CHANDPRAKASH STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-051-001/66-A
(PEERA) 		1708005051NRG24240720230281869 24/07/2023 GEDABAI 1708005051WL023559 GEDABAI 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 GEDABAI STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-051-001/66-A
(PEERA) 		1708005051NRG24240720230281868 24/07/2023 RAJENDRA 1708005051WL023559 RAJENDRA 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 RAJENDRA STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-051-001/70-A
(PEERA) 		1708005051NRG24240720230281873 24/07/2023 RAMCHARAN SEN 1708005051WL023559 RAMCHARAN SEN 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 RAMCHARANSEN STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-051-001/71-A
(PEERA) 		1708005051NRG24240720230281874 24/07/2023 pANNALAL SEN 1708005051WL023559 pANNALAL SEN 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 pANNALALSEN STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-051-001/74-A
(PEERA) 		1708005051NRG24240720230281877 24/07/2023 CHHOTELAL 1708005051WL023559 CHHOTELAL 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
176 RAJNAGAR MP-08-005-051-001/74-A
(PEERA) 		1708005051NRG24240720230281876 24/07/2023 CHHOTELAL 1708005051WL023559 CHHOTELAL 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 CHHOTELAL INDIAN BANK(607105)
177 RAJNAGAR MP-08-005-051-001/83-A
(PEERA) 		1708005051NRG24240720230281879 24/07/2023 PARMI NATH 1708005051WL023559 PARMI NATH 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207647480 PARMINATH STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-070-001/100-C
(NAHDORA) 		1708005070NRG24220720230277352 24/07/2023 Guljari Patel 1708005070WL023191 Guljari Patel 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207647480 GuljariPatel FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-070-001/231-A
(NAHDORA) 		1708005070NRG24220720230278458 24/07/2023 rammilan 1708005070WL023277 rammilan 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207647480 rammilan FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-070-001/503-A
(NAHDORA) 		1708005070NRG24220720230277338 24/07/2023 Seetaram Adiwasi 1708005070WL023190 Seetaram Adiwasi 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207647480 SeetaramAdiwasi FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-070-001/622-C
(NAHDORA) 		1708005070NRG24220720230277324 24/07/2023 Rafik Khan 1708005070WL023188 Rafik Khan 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207647480 RafikKhan FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-073-001/1019
(PAHARAPURWA) 		1708005073NRG24230720230279457 24/07/2023 Raju sahu 1708005073WL023353 Raju sahu 00415 SBIN0002169 884 884 Processed 28/07/2023 207647480 Rajusahu STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-073-001/1095
(PAHARAPURWA) 		1708005073NRG24230720230279465 24/07/2023 Manoj pal 1708005073WL023353 Manoj pal 00415 SBIN0002169 884 884 Processed 28/07/2023 207647480 Manojpal STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-073-001/1095
(PAHARAPURWA) 		1708005073NRG24230720230279464 24/07/2023 Manoj pal 1708005073WL023353 Manoj pal 00415 SBIN0002169 884 884 Processed 28/07/2023 207647480 Manojpal BANK OF BARODA(606985)
185 RAJNAGAR MP-08-005-073-001/1108
(PAHARAPURWA) 		1708005073NRG24230720230279467 24/07/2023 Meera prajapati 1708005073WL023353 Meera prajapati 00415 SBIN0002169 884 884 Processed 28/07/2023 207647480 Meeraprajapati STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-073-001/1124
(PAHARAPURWA) 		1708005073NRG24230720230279471 24/07/2023 Hisabee bashor 1708005073WL023353 Hisabee bashor 00415 SBIN0002169 884 884 Processed 28/07/2023 207647480 Hisabeebashor BANK OF BARODA(606985)
187 RAJNAGAR MP-08-005-073-001/1124
(PAHARAPURWA) 		1708005073NRG24230720230279470 24/07/2023 Hisabee bashor 1708005073WL023353 Hisabee bashor 00415 SBIN0002169 884 884 Processed 28/07/2023 207647480 Hisabeebashor BANK OF BARODA(606985)
188 RAJNAGAR MP-08-005-073-001/1124
(PAHARAPURWA) 		1708005073NRG24230720230279469 24/07/2023 Hisabee bashor 1708005073WL023353 Hisabee bashor 00415 SBIN0002169 884 884 Processed 28/07/2023 207647480 Hisabeebashor CENTRAL BANK OF INDIA(607115)
189 RAJNAGAR MP-08-005-073-001/149-A
(PAHARAPURWA) 		1708005073NRG24230720230279474 24/07/2023 Kripal sen 1708005073WL023353 Kripal sen 00415 SBIN0002169 884 884 Processed 28/07/2023 207647480 Kripalsen STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-073-001/151-A
(PAHARAPURWA) 		1708005073NRG24230720230279475 24/07/2023 Leela 1708005073WL023353 Leela 00415 SBIN0002169 884 884 Processed 28/07/2023 207647480 Leela STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-073-001/151-A
(PAHARAPURWA) 		1708005073NRG24230720230279476 24/07/2023 Ramhet 1708005073WL023353 Ramhet 00415 SBIN0002169 884 884 Processed 28/07/2023 207647480 Ramhet CANARA BANK(508532)
192 RAJNAGAR MP-08-005-073-001/350
(PAHARAPURWA) 		1708005073NRG24230720230279480 24/07/2023 Rohit pal 1708005073WL023353 Rohit pal 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207647480 Rohitpal STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-077-001/226
(AKOUNA) 		1708005077NRG24210720230273903 24/07/2023 MANIRAM RAIKWAR 1708005077WL022954 MANIRAM RAIKWAR 00415 SBIN0002169 1702 1702 Processed 28/07/2023 207647480 MANIRAMRAIKWAR CANARA BANK(508532)
194 RAJNAGAR MP-08-005-077-001/28
(AKOUNA) 		1708005077NRG24210720230273908 24/07/2023 DHARAMDAS NAMDEV 1708005077WL022954 DHARAMDAS NAMDEV 00415 SBIN0002169 1702 1702 Processed 28/07/2023 207647480 DHARAMDASNAMDEV CANARA BANK(508532)
195 RAJNAGAR MP-08-005-077-001/402
(AKOUNA) 		1708005077NRG24210720230273927 24/07/2023 seema 1708005077WL022954 seema 00415 SBIN0002169 1702 1702 Processed 28/07/2023 207647480 seema STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-077-001/402
(AKOUNA) 		1708005077NRG24210720230273926 24/07/2023 Seema 1708005077WL022954 Seema 00415 SBIN0002169 1702 1702 Processed 29/07/2023 207647480 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107805 107805
197 RAJNAGAR MP-08-005-026-001/149-A
(JHAMTHULI) 		1708005026NRG24240720230282387 24/07/2023 HAJARI PATEL 1708005026WL023607 HAJARI PATEL 00415 SBIN0002863 1326 1326 Processed 28/07/2023 207647480 HAJARIPATEL BANK OF BARODA(606985)
198 RAJNAGAR MP-08-005-026-001/149-A
(JHAMTHULI) 		1708005026NRG24240720230282386 24/07/2023 HAJARI PATEL 1708005026WL023607 HAJARI PATEL 00415 SBIN0002863 1326 1326 Processed 28/07/2023 207647480 HAJARIPATEL STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-026-001/149-A
(JHAMTHULI) 		1708005026NRG24240720230282385 24/07/2023 HAJARI PATEL 1708005026WL023607 HAJARI PATEL 00415 SBIN0002863 1326 1326 Processed 28/07/2023 207647480 HAJARIPATEL STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-026-001/841-A
(JHAMTHULI) 		1708005026NRG24240720230282370 24/07/2023 Urmila Patel 1708005026WL023606 Urmila Patel 00415 SBIN0002863 1326 1326 Processed 28/07/2023 207647480 UrmilaPatel STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-033-001/437-B
(GOURA) 		1708005033NRG24180720230266107 24/07/2023 Shila Raikwar 1708005033WL022167 Shila Raikwar 00415 SBIN0002863 1326 1326 Processed 28/07/2023 207647480 ShilaRaikwar CANARA BANK(508532)
202 RAJNAGAR MP-08-005-047-001/171-A
(RANGUWAN) 		1708005047NRG24240720230282444 24/07/2023 LALTA 1708005047WL023612 LALTA 00415 SBIN0002863 1547 1547 Processed 29/07/2023 207647480 LALTA FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-047-001/196
(RANGUWAN) 		1708005047NRG24240720230282445 24/07/2023 kalidas 1708005047WL023612 kalidas 00415 SBIN0002863 1547 1547 Processed 29/07/2023 207647480 kalidas INDIA POST PAYMENTS BANK LIMITED(508528)
204 RAJNAGAR MP-08-005-051-001/443-A
(PEERA) 		1708005051NRG24240720230281851 24/07/2023 RAMPRASAD 1708005051WL023559 RAMPRASAD 00415 SBIN0002863 1326 1326 Processed 28/07/2023 207647480 RAMPRASAD STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-051-001/626-A
(PEERA) 		1708005051NRG24240720230281860 24/07/2023 ARVINDRA CARPENTAR 1708005051WL023559 ARVINDRA CARPENTAR 00415 SBIN0002863 1326 1326 Processed 29/07/2023 207647480 ARVINDRACARPENTAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAJNAGAR MP-08-005-051-001/671-A
(PEERA) 		1708005051NRG24240720230281870 24/07/2023 SACHIN 1708005051WL023559 SACHIN 00415 SBIN0002863 1326 1326 Processed 28/07/2023 207647480 SACHIN STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-051-001/68-A
(PEERA) 		1708005051NRG24240720230281872 24/07/2023 RAJARAM NAMDEV 1708005051WL023559 RAJARAM NAMDEV 00415 SBIN0002863 1326 1326 Processed 28/07/2023 207647480 RAJARAMNAMDEV STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-077-001/305-B
(AKOUNA) 		1708005077NRG24210720230273912 24/07/2023 Rahul 1708005077WL022954 Rahul 00415 SBIN0002863 1702 1702 Processed 28/07/2023 207647480 Rahul STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-077-001/305-B
(AKOUNA) 		1708005077NRG24210720230273911 24/07/2023 Rahul 1708005077WL022954 Rahul 00415 SBIN0002863 1702 1702 Processed 28/07/2023 207647480 Rahul BANK OF BARODA(606985)
SubTotal 18432 18432
210 RAJNAGAR MP-08-005-028-001/691
(SEVDI) 		1708005028NRG24210720230273537 24/07/2023 Rukman Patel 1708005028WL022898 Rukman Patel 00415 SBIN0013662 1326 1326 Processed 28/07/2023 207647480 RukmanPatel STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-028-001/784
(SEVDI) 		1708005028NRG24210720230273541 24/07/2023 Krishna Mohan Pathak 1708005028WL022898 Krishna Mohan Pathak 00415 SBIN0013662 1326 1326 Processed 28/07/2023 207647480 KrishnaMohanPathak STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-028-001/785
(SEVDI) 		1708005028NRG24210720230273544 24/07/2023 Munnalal Pateriya 1708005028WL022898 Munnalal Pateriya 00415 SBIN0013662 1326 1326 Processed 28/07/2023 207647480 MunnalalPateriya STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-028-001/787
(SEVDI) 		1708005028NRG24210720230273545 24/07/2023 Rekha Kushwaha 1708005028WL022898 Rekha Kushwaha 00415 SBIN0013662 1326 1326 Processed 28/07/2023 207647480 RekhaKushwaha STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-048-002/12
(MANIYA) 		1708005048NRG24210720230273809 24/07/2023 Jamna Bai 1708005048WL022944 Jamna Bai 00415 SBIN0013662 1326 1326 Processed 28/07/2023 207647480 JamnaBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
215 RAJNAGAR MP-08-005-021-001/226-B
(SALAIYA) 		1708005021NRG24210720230273929 24/07/2023 chatra 1708005021WL022955 chatra 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 207647480 chatra FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-021-001/226-B
(SALAIYA) 		1708005021NRG24210720230273928 24/07/2023 chatra 1708005021WL022955 chatra 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207647480 chatra MADHYANCHAL GRAMIN BANK(607232)
217 RAJNAGAR MP-08-005-026-001/854-A
(JHAMTHULI) 		1708005026NRG24240720230282372 24/07/2023 KALAVATI PATEL 1708005026WL023606 KALAVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207647480 KALAVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
218 RAJNAGAR MP-08-005-026-001/854-A
(JHAMTHULI) 		1708005026NRG24240720230282371 24/07/2023 KALAVATI PATEL 1708005026WL023606 KALAVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207647480 KALAVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
219 RAJNAGAR MP-08-005-026-001/89-A
(JHAMTHULI) 		1708005026NRG24240720230282399 24/07/2023 JHARNA PATEL 1708005026WL023607 JHARNA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207647480 JHARNAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
220 RAJNAGAR MP-08-005-032-001/1090
(UDAYPURA) 		1708005032NRG24200720230272484 24/07/2023 Banshi yadaw 1708005032WL022807 Banshi yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207647480 Banshiyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAJNAGAR MP-08-005-032-001/1090
(UDAYPURA) 		1708005032NRG24200720230272483 24/07/2023 Banshi yadaw 1708005032WL022807 Banshi yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207647480 Banshiyadaw MADHYANCHAL GRAMIN BANK(607232)
222 RAJNAGAR MP-08-005-032-001/371-A
(UDAYPURA) 		1708005032NRG24220720230277583 24/07/2023 Shakuntala Dubey 1708005032WL023212 Shakuntala Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207647480 ShakuntalaDubey MADHYANCHAL GRAMIN BANK(607232)
223 RAJNAGAR MP-08-005-032-001/887
(UDAYPURA) 		1708005032NRG24220720230277588 24/07/2023 somvati 1708005032WL023212 somvati 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207647480 somvati MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-047-001/108
(RANGUWAN) 		1708005047NRG24240720230282435 24/07/2023 PYARELAL 1708005047WL023612 PYARELAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207647480 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
225 RAJNAGAR MP-08-005-047-001/109-A
(RANGUWAN) 		1708005047NRG24240720230282436 24/07/2023 Bhaiyan pal 1708005047WL023612 Bhaiyan pal 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 207647480 Bhaiyanpal INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAJNAGAR MP-08-005-047-001/155-A
(RANGUWAN) 		1708005047NRG24240720230282439 24/07/2023 Manpyare 1708005047WL023612 Manpyare 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207647480 Manpyare CENTRAL BANK OF INDIA(607115)
227 RAJNAGAR MP-08-005-047-001/156
(RANGUWAN) 		1708005047NRG24240720230282440 24/07/2023 Mihilal Raikwar 1708005047WL023612 Mihilal Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 207647480 MihilalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAJNAGAR MP-08-005-047-001/165
(RANGUWAN) 		1708005047NRG24240720230282442 24/07/2023 DHAPPU 1708005047WL023612 DHAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207647480 DHAPPU MADHYANCHAL GRAMIN BANK(607232)
229 RAJNAGAR MP-08-005-047-001/26
(RANGUWAN) 		1708005047NRG24240720230282448 24/07/2023 BALCHANDRA 1708005047WL023612 BALCHANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207647480 BALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
230 RAJNAGAR MP-08-005-047-001/292
(RANGUWAN) 		1708005047NRG24240720230282449 24/07/2023 Lalaram 1708005047WL023612 Lalaram 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 207647480 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAJNAGAR MP-08-005-077-001/271-C
(AKOUNA) 		1708005077NRG24210720230273907 24/07/2023 hira lal 1708005077WL022954 hira lal 00602 SBIN0RRMBGB 1702 1702 Processed 28/07/2023 207647480 hiralal CANARA BANK(508532)
SubTotal 25349 25349
232 RAJNAGAR MP-08-005-021-003/912
(SALAIYA) 		1708005021NRG24210720230273931 24/07/2023 Prakash Yadav 1708005021WL022955 Prakash Yadav 00688 FINO0001001 1547 1547 Processed 29/07/2023 207647480 PrakashYadav FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-026-001/11-C
(JHAMTHULI) 		1708005026NRG24240720230282377 24/07/2023 Parsu Patel 1708005026WL023607 Parsu Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 ParsuPatel FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-026-001/756-C
(JHAMTHULI) 		1708005026NRG24240720230282363 24/07/2023 Gorhshankar Patel 1708005026WL023606 Gorhshankar Patel 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 GorhshankarPatel BANK OF BARODA(606985)
235 RAJNAGAR MP-08-005-026-001/878-A
(JHAMTHULI) 		1708005026NRG24240720230282394 24/07/2023 Gajendra Patel 1708005026WL023607 Gajendra Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 GajendraPatel FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-026-001/882-A
(JHAMTHULI) 		1708005026NRG24240720230282395 24/07/2023 Gorelal Patel 1708005026WL023607 Gorelal Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 GorelalPatel FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-026-001/882-B
(JHAMTHULI) 		1708005026NRG24240720230282396 24/07/2023 Mahendra Kumar Patel 1708005026WL023607 Mahendra Kumar Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 MahendraKumarPatel FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-028-001/585
(SEVDI) 		1708005028NRG24210720230273518 24/07/2023 Asharam Sahu 1708005028WL022898 Asharam Sahu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 AsharamSahu FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-028-001/585-A
(SEVDI) 		1708005028NRG24210720230273520 24/07/2023 Baijnath Sahu 1708005028WL022898 Baijnath Sahu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 BaijnathSahu FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-028-001/585-A
(SEVDI) 		1708005028NRG24210720230273519 24/07/2023 Baijnath Sahu 1708005028WL022898 Baijnath Sahu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 BaijnathSahu FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-028-001/601-A
(SEVDI) 		1708005028NRG24210720230273524 24/07/2023 Geeta Kushwaha 1708005028WL022898 Geeta Kushwaha 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 GeetaKushwaha STATE BANK OF INDIA(508548)
242 RAJNAGAR MP-08-005-028-001/603-A
(SEVDI) 		1708005028NRG24210720230273525 24/07/2023 Dayashankar Kushwaha 1708005028WL022898 Dayashankar Kushwaha 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 DayashankarKushwaha FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-028-001/606-A
(SEVDI) 		1708005028NRG24210720230273527 24/07/2023 Mahesh Namdev 1708005028WL022898 Mahesh Namdev 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 MaheshNamdev STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-028-001/606-A
(SEVDI) 		1708005028NRG24210720230273526 24/07/2023 Mahesh Namdev 1708005028WL022898 Mahesh Namdev 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 MaheshNamdev BANK OF BARODA(606985)
245 RAJNAGAR MP-08-005-028-001/608-A
(SEVDI) 		1708005028NRG24210720230273528 24/07/2023 Anil Kushwaha 1708005028WL022898 Anil Kushwaha 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 AnilKushwaha STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-028-001/779
(SEVDI) 		1708005028NRG24210720230273540 24/07/2023 Shyam Lal Kushwaha 1708005028WL022898 Shyam Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 ShyamLalKushwaha STATE BANK OF INDIA(508548)
247 RAJNAGAR MP-08-005-028-001/779
(SEVDI) 		1708005028NRG24210720230273539 24/07/2023 Shyam Lal Kushwaha 1708005028WL022898 Shyam Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 ShyamLalKushwaha STATE BANK OF INDIA(508548)
248 RAJNAGAR MP-08-005-028-001/799
(SEVDI) 		1708005028NRG24210720230273547 24/07/2023 Hradesh Yadav 1708005028WL022898 Hradesh Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 HradeshYadav FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-028-001/799
(SEVDI) 		1708005028NRG24210720230273546 24/07/2023 Prem Bai 1708005028WL022898 Prem Bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 PremBai BANK OF BARODA(606985)
250 RAJNAGAR MP-08-005-032-001/1147
(UDAYPURA) 		1708005032NRG24200720230272486 24/07/2023 Ramesh Basor 1708005032WL022807 Ramesh Basor 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 RameshBasor MADHYANCHAL GRAMIN BANK(607232)
251 RAJNAGAR MP-08-005-032-001/1181
(UDAYPURA) 		1708005032NRG24200720230272487 24/07/2023 devendra pal 1708005032WL022807 devendra pal 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 devendrapal STATE BANK OF INDIA(508548)
252 RAJNAGAR MP-08-005-032-001/1189
(UDAYPURA) 		1708005032NRG24220720230277582 24/07/2023 umesh dubey 1708005032WL023212 umesh dubey 00688 FINO0001001 1547 1547 Processed 28/07/2023 207647480 umeshdubey MADHYANCHAL GRAMIN BANK(607232)
253 RAJNAGAR MP-08-005-032-001/1196
(UDAYPURA) 		1708005032NRG24200720230272490 24/07/2023 kashiprasad pandey 1708005032WL022807 kashiprasad pandey 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 kashiprasadpandey INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAJNAGAR MP-08-005-032-001/1196
(UDAYPURA) 		1708005032NRG24200720230272489 24/07/2023 kashiprasad pandey 1708005032WL022807 kashiprasad pandey 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 kashiprasadpandey MADHYANCHAL GRAMIN BANK(607232)
255 RAJNAGAR MP-08-005-033-001/431-A
(GOURA) 		1708005033NRG24220720230276975 24/07/2023 GOMTI KUSHVAHA 1708005033WL023163 GOMTI KUSHVAHA 00688 FINO0001001 1105 1105 Processed 29/07/2023 207647480 GOMTIKUSHVAHA FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-033-001/436
(GOURA) 		1708005033NRG24220720230276977 24/07/2023 Gudiya kushwaha 1708005033WL023163 Gudiya kushwaha 00688 FINO0001001 1105 1105 Processed 29/07/2023 207647480 Gudiyakushwaha FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-033-001/436
(GOURA) 		1708005033NRG24220720230276978 24/07/2023 LAKHAN LAL KUSHWAHA 1708005033WL023163 LAKHAN LAL KUSHWAHA 00688 FINO0001001 1105 1105 Processed 29/07/2023 207647480 LAKHANLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-033-001/443
(GOURA) 		1708005033NRG24220720230276980 24/07/2023 CHUNNI LAL KUSHWAHA 1708005033WL023163 CHUNNI LAL KUSHWAHA 00688 FINO0001001 1105 1105 Processed 28/07/2023 207647480 CHUNNILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
259 RAJNAGAR MP-08-005-033-001/443
(GOURA) 		1708005033NRG24220720230276979 24/07/2023 CHUNNI LAL KUSHWAHA 1708005033WL023163 CHUNNI LAL KUSHWAHA 00688 FINO0001001 1105 1105 Processed 29/07/2023 207647480 CHUNNILALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-033-001/445
(GOURA) 		1708005033NRG24220720230276984 24/07/2023 KUSUM KUSHWAHA 1708005033WL023163 KUSUM KUSHWAHA 00688 FINO0001001 1105 1105 Processed 29/07/2023 207647480 KUSUMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-033-001/445
(GOURA) 		1708005033NRG24220720230276983 24/07/2023 KUSUM KUSHWAHA 1708005033WL023163 KUSUM KUSHWAHA 00688 FINO0001001 1105 1105 Processed 28/07/2023 207647480 KUSUMKUSHWAHA CANARA BANK(508532)
262 RAJNAGAR MP-08-005-043-002/815
(ATTARA) 		1708005087NRG24210720230274160 24/07/2023 Arvindra Singh Yadav 1708005087WL022973 Arvindra Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 ArvindraSinghYadav FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-043-002/816
(ATTARA) 		1708005087NRG24210720230274161 24/07/2023 Dharmendra Yadav 1708005087WL022973 Dharmendra Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-043-002/817
(ATTARA) 		1708005087NRG24210720230274162 24/07/2023 Pushpendra Yadav 1708005087WL022973 Pushpendra Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 PushpendraYadav FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-043-002/818
(ATTARA) 		1708005087NRG24210720230274163 24/07/2023 Brajmohan 1708005087WL022973 Brajmohan 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 Brajmohan FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-043-002/820
(ATTARA) 		1708005087NRG24210720230274164 24/07/2023 Ajay 1708005087WL022973 Ajay 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 Ajay FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-043-002/821
(ATTARA) 		1708005087NRG24210720230274165 24/07/2023 Mahendra Yadav 1708005087WL022973 Mahendra Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 MahendraYadav FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-043-002/825
(ATTARA) 		1708005087NRG24210720230274166 24/07/2023 Anarat Yadav 1708005087WL022973 Anarat Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 AnaratYadav FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-043-002/826
(ATTARA) 		1708005087NRG24210720230274168 24/07/2023 Neha Barar 1708005087WL022973 Neha Barar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 NehaBarar FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-043-002/826
(ATTARA) 		1708005087NRG24210720230274167 24/07/2023 Ramasre Basor 1708005087WL022973 Ramasre Basor 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RamasreBasor FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-045-001/106-B
(PAY) 		1708005045NRG24210720230273874 24/07/2023 Laxmi Bai Patel 1708005045WL022953 Laxmi Bai Patel 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 LaxmiBaiPatel STATE BANK OF INDIA(508548)
272 RAJNAGAR MP-08-005-045-001/107-B
(PAY) 		1708005045NRG24210720230273875 24/07/2023 Preeti Patel 1708005045WL022953 Preeti Patel 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 PreetiPatel STATE BANK OF INDIA(508548)
273 RAJNAGAR MP-08-005-045-001/439-C
(PAY) 		1708005045NRG24210720230273881 24/07/2023 Rajabai Patel 1708005045WL022953 Rajabai Patel 00688 FINO0001001 1326 1326 Processed 28/07/2023 207647480 RajabaiPatel STATE BANK OF INDIA(508548)
274 RAJNAGAR MP-08-005-066-001/724-D
(GHUNCHU) 		1708005066NRG24210720230273691 24/07/2023 Savita Aadiwasi 1708005066WL022924 Savita Aadiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 SavitaAadiwasi FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-066-001/725-A
(GHUNCHU) 		1708005066NRG24210720230273693 24/07/2023 Gansu Prasad Anuragi 1708005066WL022925 Gansu Prasad Anuragi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 GansuPrasadAnuragi FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-070-001/196-D
(NAHDORA) 		1708005070NRG24220720230277353 24/07/2023 Rajaram Raikwar 1708005070WL023191 Rajaram Raikwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RajaramRaikwar FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-070-001/219-A
(NAHDORA) 		1708005070NRG24220720230277354 24/07/2023 Veerendra Kumar Gupta 1708005070WL023191 Veerendra Kumar Gupta 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 VeerendraKumarGupta FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-070-001/219-B
(NAHDORA) 		1708005070NRG24220720230277355 24/07/2023 Gaurishnakar pal 1708005070WL023191 Gaurishnakar pal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 Gaurishnakarpal FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-070-001/220-C
(NAHDORA) 		1708005070NRG24220720230277356 24/07/2023 Kamlesh patel 1708005070WL023191 Kamlesh patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 Kamleshpatel FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-070-001/220-D
(NAHDORA) 		1708005070NRG24220720230278457 24/07/2023 Madan Patel 1708005070WL023277 Madan Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 MadanPatel FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-070-001/236-A
(NAHDORA) 		1708005070NRG24220720230278459 24/07/2023 Ram Singh Adiwasi 1708005070WL023277 Ram Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RamSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-070-001/236-C
(NAHDORA) 		1708005070NRG24220720230278460 24/07/2023 Atar Singh Adiwasi 1708005070WL023277 Atar Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 AtarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-070-001/236-D
(NAHDORA) 		1708005070NRG24220720230278461 24/07/2023 Rakesh Adivasi 1708005070WL023277 Rakesh Adivasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RakeshAdivasi FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-070-001/251-D
(NAHDORA) 		1708005070NRG24220720230278462 24/07/2023 ravi raikwar 1708005070WL023277 ravi raikwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 raviraikwar FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-070-001/256-A
(NAHDORA) 		1708005070NRG24220720230278463 24/07/2023 Halke Rajak 1708005070WL023277 Halke Rajak 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 HalkeRajak FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-070-001/265-D
(NAHDORA) 		1708005070NRG24220720230278464 24/07/2023 Chanda Adiwasi 1708005070WL023277 Chanda Adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 ChandaAdiwasi FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-070-001/277-A
(NAHDORA) 		1708005070NRG24220720230278465 24/07/2023 Rajkumari Raikwar 1708005070WL023277 Rajkumari Raikwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RajkumariRaikwar FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-070-001/277-C
(NAHDORA) 		1708005070NRG24220720230278466 24/07/2023 Jagal Kishor 1708005070WL023277 Jagal Kishor 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 JagalKishor FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-070-001/278-A
(NAHDORA) 		1708005070NRG24220720230278467 24/07/2023 Durgesh Rajak 1708005070WL023277 Durgesh Rajak 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 DurgeshRajak FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-070-001/278-B
(NAHDORA) 		1708005070NRG24220720230278468 24/07/2023 Prahlad Singh 1708005070WL023277 Prahlad Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 PrahladSingh FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-070-001/278-C
(NAHDORA) 		1708005070NRG24220720230278469 24/07/2023 Bablu Yadav 1708005070WL023277 Bablu Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 BabluYadav FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-070-001/282-A
(NAHDORA) 		1708005070NRG24220720230278470 24/07/2023 Rajkumari Yadav 1708005070WL023277 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-070-001/282-B
(NAHDORA) 		1708005070NRG24220720230278471 24/07/2023 Keshav Sahu 1708005070WL023277 Keshav Sahu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 KeshavSahu FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-070-001/282-C
(NAHDORA) 		1708005070NRG24220720230277357 24/07/2023 Beeru Sahu 1708005070WL023191 Beeru Sahu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 BeeruSahu FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-070-001/283-A
(NAHDORA) 		1708005070NRG24220720230277358 24/07/2023 Shankar Anuragi 1708005070WL023191 Shankar Anuragi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 ShankarAnuragi FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-070-001/283-B
(NAHDORA) 		1708005070NRG24220720230277359 24/07/2023 Thakurdeen Raikwar 1708005070WL023191 Thakurdeen Raikwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 ThakurdeenRaikwar FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-070-001/283-C
(NAHDORA) 		1708005070NRG24220720230277360 24/07/2023 Heerabai 1708005070WL023191 Heerabai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 Heerabai FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-070-001/461-D
(NAHDORA) 		1708005070NRG24220720230277361 24/07/2023 Uttam Patel 1708005070WL023191 Uttam Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 UttamPatel FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-070-001/462-A
(NAHDORA) 		1708005070NRG24220720230277362 24/07/2023 Babulal Patel 1708005070WL023191 Babulal Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 BabulalPatel FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-070-001/462-B
(NAHDORA) 		1708005070NRG24220720230277363 24/07/2023 Sapna 1708005070WL023191 Sapna 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 Sapna FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-070-001/462-C
(NAHDORA) 		1708005070NRG24220720230277364 24/07/2023 Saguniya Adiwasi 1708005070WL023191 Saguniya Adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 SaguniyaAdiwasi FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-070-001/462-D
(NAHDORA) 		1708005070NRG24220720230277365 24/07/2023 Kaluram 1708005070WL023191 Kaluram 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 Kaluram FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-070-001/500-A
(NAHDORA) 		1708005070NRG24220720230277366 24/07/2023 Jagdeesh Yadav 1708005070WL023191 Jagdeesh Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 JagdeeshYadav FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-070-001/500-B
(NAHDORA) 		1708005070NRG24220720230277337 24/07/2023 Parvati Patel 1708005070WL023190 Parvati Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 ParvatiPatel FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-070-001/541
(NAHDORA) 		1708005070NRG24220720230277340 24/07/2023 Neva 1708005070WL023190 Neva 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 Neva FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-070-001/541
(NAHDORA) 		1708005070NRG24220720230277339 24/07/2023 Neva 1708005070WL023190 Neva 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 Neva FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-070-001/589-A
(NAHDORA) 		1708005070NRG24220720230277341 24/07/2023 Mari 1708005070WL023190 Mari 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 Mari FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-070-001/615-A
(NAHDORA) 		1708005070NRG24220720230277342 24/07/2023 Ramvishal Patel 1708005070WL023190 Ramvishal Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RamvishalPatel FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-070-001/615-B
(NAHDORA) 		1708005070NRG24220720230277343 24/07/2023 Ramswaroop Patel 1708005070WL023190 Ramswaroop Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RamswaroopPatel FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-070-001/615-D
(NAHDORA) 		1708005070NRG24220720230277344 24/07/2023 Mulchandra Patel 1708005070WL023190 Mulchandra Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 MulchandraPatel FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-070-001/616-A
(NAHDORA) 		1708005070NRG24220720230277345 24/07/2023 Darvari Lal Patel 1708005070WL023190 Darvari Lal Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 DarvariLalPatel FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-070-001/616-C
(NAHDORA) 		1708005070NRG24220720230277346 24/07/2023 Bhura Ghoshi 1708005070WL023190 Bhura Ghoshi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 BhuraGhoshi FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-070-001/616-D
(NAHDORA) 		1708005070NRG24220720230277347 24/07/2023 Pritam 1708005070WL023190 Pritam 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 Pritam FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-070-001/617-A
(NAHDORA) 		1708005070NRG24220720230277348 24/07/2023 Devki Raikwar 1708005070WL023190 Devki Raikwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 DevkiRaikwar FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-070-001/617-C
(NAHDORA) 		1708005070NRG24220720230277349 24/07/2023 Rajju Yadav 1708005070WL023190 Rajju Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RajjuYadav FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-070-001/618-B
(NAHDORA) 		1708005070NRG24220720230277350 24/07/2023 Mahendra Kumar Patel 1708005070WL023190 Mahendra Kumar Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 MahendraKumarPatel FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-070-001/618-C
(NAHDORA) 		1708005070NRG24220720230277351 24/07/2023 Rekha Bai Patel 1708005070WL023190 Rekha Bai Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RekhaBaiPatel FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-070-001/620-C
(NAHDORA) 		1708005070NRG24220720230277321 24/07/2023 Rohit Prajapati 1708005070WL023188 Rohit Prajapati 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RohitPrajapati FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-070-001/620-D
(NAHDORA) 		1708005070NRG24220720230277322 24/07/2023 Ram Khilawan Prajapati 1708005070WL023188 Ram Khilawan Prajapati 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RamKhilawanPrajapati FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-070-001/622-B
(NAHDORA) 		1708005070NRG24220720230277323 24/07/2023 Suresh Raikwar 1708005070WL023188 Suresh Raikwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 SureshRaikwar FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-070-001/624-B
(NAHDORA) 		1708005070NRG24220720230277325 24/07/2023 Omprakash 1708005070WL023188 Omprakash 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 Omprakash FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-070-001/624-C
(NAHDORA) 		1708005070NRG24220720230277326 24/07/2023 Kapoori Prajapati 1708005070WL023188 Kapoori Prajapati 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 KapooriPrajapati FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-070-001/625-B
(NAHDORA) 		1708005070NRG24220720230277327 24/07/2023 Shila Raikwar 1708005070WL023188 Shila Raikwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 ShilaRaikwar FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-070-001/631-A
(NAHDORA) 		1708005070NRG24220720230277328 24/07/2023 Rani Kondar 1708005070WL023188 Rani Kondar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RaniKondar FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-070-001/631-B
(NAHDORA) 		1708005070NRG24220720230277329 24/07/2023 Amar Aadiwasi 1708005070WL023188 Amar Aadiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 AmarAadiwasi FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-070-001/634-B
(NAHDORA) 		1708005070NRG24220720230277330 24/07/2023 Naphisa Khatoon 1708005070WL023188 Naphisa Khatoon 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 NaphisaKhatoon FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-070-001/662-B
(NAHDORA) 		1708005070NRG24220720230277331 24/07/2023 Sunil Ahirwar 1708005070WL023188 Sunil Ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 SunilAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
328 RAJNAGAR MP-08-005-070-001/662-D
(NAHDORA) 		1708005070NRG24220720230277332 24/07/2023 Arti Ahirwar 1708005070WL023188 Arti Ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 ArtiAhirwar FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-070-001/663-A
(NAHDORA) 		1708005070NRG24220720230277333 24/07/2023 Rajesh Ahirwar 1708005070WL023188 Rajesh Ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-070-001/700-C
(NAHDORA) 		1708005070NRG24220720230277334 24/07/2023 Rajesh Raja 1708005070WL023188 Rajesh Raja 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 RajeshRaja FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-070-001/96-D
(NAHDORA) 		1708005070NRG24220720230277335 24/07/2023 Nidhi Yadav 1708005070WL023188 Nidhi Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207647480 NidhiYadav FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-071-001/109-C
(DHOGUWAN) 		1708005071NRG24200720230272872 24/07/2023 Rampyare 1708005071WL022853 Rampyare 00688 FINO0001001 1547 1547 Processed 29/07/2023 207647480 Rampyare FINO PAYMENTS BANK LTD(608001)
SubTotal 133042 133042
333 RAJNAGAR MP-08-005-028-001/626-A
(SEVDI) 		1708005028NRG24210720230273530 24/07/2023 sohan sahu 1708005028WL022898 sohan sahu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207647480 sohansahu FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-047-001/1031-D
(RANGUWAN) 		1708005047NRG24240720230282434 24/07/2023 Ramcharan 1708005047WL023612 Ramcharan 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207647480 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
335 RAJNAGAR MP-08-005-021-003/84-C
(SALAIYA) 		1708005021NRG24210720230273930 24/07/2023 Shankarlal Kushwaha 1708005021WL022955 Shankarlal Kushwaha 00703 AIRP0000001 1547 1547 Processed 28/07/2023 207647480 ShankarlalKushwaha BANK OF BARODA(606985)
336 RAJNAGAR MP-08-005-071-001/993
(DHOGUWAN) 		1708005071NRG24200720230272873 24/07/2023 Dinesh Awasthi 1708005071WL022853 Dinesh Awasthi 00703 AIRP0000001 1547 1547 Processed 28/07/2023 207647480 DineshAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 460088 460088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_240723APB_FTO_184640 Bank of Baroda BARB0CHHATA CHHATARPUR 76555
2 RAJNAGAR MP1708005_240723APB_FTO_184640 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 15912
3 RAJNAGAR MP1708005_240723APB_FTO_184640 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 RAJNAGAR MP1708005_240723APB_FTO_184640 Canara Bank CNRB0001186 KHAJURAHO 35541
5 RAJNAGAR MP1708005_240723APB_FTO_184640 Canara Bank CNRB0004319 BENIGANJ 6808
6 RAJNAGAR MP1708005_240723APB_FTO_184640 Central Bank Of India CBIN0284521 KHAJURAHO 15450
7 RAJNAGAR MP1708005_240723APB_FTO_184640 HDFC bank HDFC0001770 CHATTARPUR 1326
8 RAJNAGAR MP1708005_240723APB_FTO_184640 Indian Bank IDIB000B594 BAMITHA 5746
9 RAJNAGAR MP1708005_240723APB_FTO_184640 Punjab National Bank PUNB0142400 CHHATTARPUR 3094
10 RAJNAGAR MP1708005_240723APB_FTO_184640 State Bank of India SBIN0000280 NOWGONG 1105
11 RAJNAGAR MP1708005_240723APB_FTO_184640 State Bank of India SBIN0002169 RAJNAGAR 107805
12 RAJNAGAR MP1708005_240723APB_FTO_184640 State Bank of India SBIN0002863 KHAJURAHO 18432
13 RAJNAGAR MP1708005_240723APB_FTO_184640 State Bank of India SBIN0013662 MAHARAJPUR 6630
14 RAJNAGAR MP1708005_240723APB_FTO_184640 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 13481
15 RAJNAGAR MP1708005_240723APB_FTO_184640 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 7072
16 RAJNAGAR MP1708005_240723APB_FTO_184640 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 1702
17 RAJNAGAR MP1708005_240723APB_FTO_184640 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 3094
18 RAJNAGAR MP1708005_240723APB_FTO_184640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 133042
19 RAJNAGAR MP1708005_240723APB_FTO_184640 India Post Payments Bank IPOS0000001 Chhatarpur 2873
20 RAJNAGAR MP1708005_240723APB_FTO_184640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel