Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_150723APB_FTO_169558
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-08-005-069-001/570
(KURELA) 		1708005069NRG24130720230249231 15/07/2023 Sandeep 1708005069WL020824 Sandeep 00032 UTIB0004882 663 663 Processed 20/07/2023 069246285 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 RAJNAGAR MP-08-005-021-001/11-B
(SALAIYA) 		1708005021NRG24140720230253986 15/07/2023 nitesh 1708005021WL021190 nitesh 00045 BARB0CHHATA 1326 1326 Processed 20/07/2023 069246285 nitesh STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-035-001/765
(NAYAGOWN) 		1708005035NRG24130720230248980 15/07/2023 shivnarayan 1708005035WL020813 shivnarayan 00045 BARB0CHHATA 1326 1326 Processed 20/07/2023 069246285 shivnarayan BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-035-001/834
(NAYAGOWN) 		1708005035NRG24130720230248981 15/07/2023 Matadeen Patel 1708005035WL020813 Matadeen Patel 00045 BARB0CHHATA 1326 1326 Processed 20/07/2023 069246285 MatadeenPatel STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-041-001/405-A
(SILON) 		1708005041NRG24130720230250833 15/07/2023 Anita 1708005041WL020936 Anita 00045 BARB0CHHATA 1547 1547 Processed 20/07/2023 069246285 Anita BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-054-001/214-B
(PATHARGUWAN) 		1708005054NRG24130720230248078 15/07/2023 Prakash 1708005054WL020751 Prakash 00045 BARB0CHHATA 1326 1326 Processed 20/07/2023 069246285 Prakash BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-054-001/525-A
(PATHARGUWAN) 		1708005054NRG24130720230248097 15/07/2023 davideenkushwaha 1708005054WL020752 davideenkushwaha 00045 BARB0CHHATA 1326 1326 Processed 20/07/2023 069246285 davideenkushwaha BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-054-001/525-A
(PATHARGUWAN) 		1708005054NRG24130720230248098 15/07/2023 gandabai kushwaha 1708005054WL020752 gandabai kushwaha 00045 BARB0CHHATA 1326 1326 Processed 20/07/2023 069246285 gandabaikushwaha BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-069-001/824
(KURELA) 		1708005069NRG24130720230249269 15/07/2023 sandeep ahirwar 1708005069WL020824 sandeep ahirwar 00045 BARB0CHHATA 221 221 Processed 20/07/2023 069246285 sandeepahirwar STATE BANK OF INDIA(508548)
SubTotal 9724 9724
10 RAJNAGAR MP-08-005-048-001/30-B
(MANIYA) 		1708005048NRG24130720230250310 15/07/2023 Gangadeen Kushwaha 1708005048WL020900 Gangadeen Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 20/07/2023 069246285 GangadeenKushwaha BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-048-002/17-A
(MANIYA) 		1708005048NRG24130720230250313 15/07/2023 Foola Patel 1708005048WL020900 Foola Patel 00045 BARB0MAHCHH 1326 1326 Processed 20/07/2023 069246285 FoolaPatel BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-048-002/17-B
(MANIYA) 		1708005048NRG24130720230250314 15/07/2023 Maya 1708005048WL020900 Maya 00045 BARB0MAHCHH 1326 1326 Processed 20/07/2023 069246285 Maya BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-048-002/20-A
(MANIYA) 		1708005048NRG24130720230250316 15/07/2023 Jeetendra Patel 1708005048WL020900 Jeetendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 20/07/2023 069246285 JeetendraPatel BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-048-002/20-C
(MANIYA) 		1708005048NRG24130720230250318 15/07/2023 Heerendra Patel 1708005048WL020900 Heerendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 20/07/2023 069246285 HeerendraPatel STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-048-002/21-C
(MANIYA) 		1708005048NRG24130720230250322 15/07/2023 Shivam Patel 1708005048WL020901 Shivam Patel 00045 BARB0MAHCHH 1326 1326 Processed 20/07/2023 069246285 ShivamPatel STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-059-001/170-A
(DUMRA) 		1708005059NRG24140720230253542 15/07/2023 Mukesh 1708005059WL021150 Mukesh 00045 BARB0MAHCHH 1326 1326 Processed 20/07/2023 069246285 Mukesh BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-059-001/170-A
(DUMRA) 		1708005059NRG24140720230253543 15/07/2023 Mukesh 1708005059WL021150 Mukesh 00045 BARB0MAHCHH 1326 1326 Processed 20/07/2023 069246285 Mukesh BANK OF BARODA(606985)
SubTotal 10608 10608
18 RAJNAGAR MP-08-005-069-001/682
(KURELA) 		1708005069NRG24130720230249251 15/07/2023 Bhaggu 1708005069WL020824 Bhaggu 00078 CNRB0001186 221 221 Processed 20/07/2023 069246285 Bhaggu CANARA BANK(508532)
19 RAJNAGAR MP-08-005-069-001/828
(KURELA) 		1708005069NRG24130720230249274 15/07/2023 Sateesh Gupta 1708005069WL020824 Sateesh Gupta 00078 CNRB0001186 221 221 Processed 20/07/2023 069246285 SateeshGupta CANARA BANK(508532)
SubTotal 442 442
20 RAJNAGAR MP-08-005-007-002/213-A
(BASARI) 		1708005008NRG24140720230252289 15/07/2023 Ratiram 1708005008WL021043 Ratiram 00078 CNRB0001915 1105 1105 Processed 20/07/2023 069246285 Ratiram CANARA BANK(508532)
21 RAJNAGAR MP-08-005-007-002/218-A
(BASARI) 		1708005008NRG24140720230252293 15/07/2023 Shyambai 1708005008WL021043 Shyambai 00078 CNRB0001915 1105 1105 Processed 20/07/2023 069246285 Shyambai CANARA BANK(508532)
22 RAJNAGAR MP-08-005-007-002/511-C
(BASARI) 		1708005008NRG24140720230252294 15/07/2023 bainibai 1708005008WL021043 bainibai 00078 CNRB0001915 884 884 Processed 20/07/2023 069246285 bainibai CANARA BANK(508532)
23 RAJNAGAR MP-08-005-008-001/298-A
(BARETHI) 		1708005008NRG24140720230252286 15/07/2023 Rahul Ahirwar 1708005008WL021042 Rahul Ahirwar 00078 CNRB0001915 1105 1105 Processed 20/07/2023 069246285 RahulAhirwar CANARA BANK(508532)
24 RAJNAGAR MP-08-005-063-001/810
(BHABUWA) 		1708005063NRG24140720230252405 15/07/2023 Krashna patel 1708005063WL021049 Krashna patel 00078 CNRB0001915 884 884 Processed 20/07/2023 069246285 Krashnapatel STATE BANK OF INDIA(508548)
SubTotal 5083 5083
25 RAJNAGAR MP-08-005-069-001/689
(KURELA) 		1708005069NRG24130720230249256 15/07/2023 Vinita 1708005069WL020824 Vinita 00089 CBIN0284521 221 221 Processed 20/07/2023 069246285 Vinita JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 221 221
26 RAJNAGAR MP-08-005-041-002/125-A
(SILON) 		1708005041NRG24130720230250835 15/07/2023 Dayaram Pal 1708005041WL020936 Dayaram Pal 00176 IDIB000B594 1547 1547 Processed 20/07/2023 069246285 DayaramPal STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-054-001/141-A
(PATHARGUWAN) 		1708005054NRG24130720230248075 15/07/2023 Kharga ahirwar 1708005054WL020751 Kharga ahirwar 00176 IDIB000B594 1326 1326 Processed 20/07/2023 069246285 Khargaahirwar INDIAN BANK(607105)
SubTotal 2873 2873
28 RAJNAGAR MP-08-005-007-002/209-A
(BASARI) 		1708005008NRG24140720230252288 15/07/2023 Lokendra singh 1708005008WL021043 Lokendra singh 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Lokendrasingh STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-007-002/214-A
(BASARI) 		1708005008NRG24140720230252290 15/07/2023 Bharti bunkar 1708005008WL021043 Bharti bunkar 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Bhartibunkar STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-007-002/215-A
(BASARI) 		1708005008NRG24140720230252291 15/07/2023 Bharti ahirwar 1708005008WL021043 Bharti ahirwar 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Bhartiahirwar STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-007-002/217-A
(BASARI) 		1708005008NRG24140720230252292 15/07/2023 Shobha 1708005008WL021043 Shobha 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Shobha STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-015-001/395
(PAHADIMEMARU) 		1708005015NRG24130720230250943 15/07/2023 Ramavtar Pal 1708005015WL020942 Ramavtar Pal 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 RamavtarPal FINO PAYMENTS BANK LTD(608001)
33 RAJNAGAR MP-08-005-035-001/108-D
(NAYAGOWN) 		1708005035NRG24130720230248983 15/07/2023 Ramesh kushwaha 1708005035WL020814 Ramesh kushwaha 00415 SBIN0002169 1547 1547 Processed 20/07/2023 069246285 Rameshkushwaha STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-035-001/932
(NAYAGOWN) 		1708005035NRG24130720230248984 15/07/2023 Rajesh 1708005035WL020814 Rajesh 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 Rajesh STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-048-002/153-B
(MANIYA) 		1708005048NRG24130720230250311 15/07/2023 mahesh 1708005048WL020900 mahesh 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 mahesh CENTRAL BANK OF INDIA(607115)
36 RAJNAGAR MP-08-005-048-002/16-D
(MANIYA) 		1708005048NRG24130720230250312 15/07/2023 Kamal Kumari Patel 1708005048WL020900 Kamal Kumari Patel 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 KamalKumariPatel STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-048-002/20-B
(MANIYA) 		1708005048NRG24130720230250317 15/07/2023 Omprakash Patel 1708005048WL020900 Omprakash Patel 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 OmprakashPatel STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-048-002/205
(MANIYA) 		1708005048NRG24130720230250320 15/07/2023 dhanni 1708005048WL020901 dhanni 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 dhanni BANK OF BARODA(606985)
39 RAJNAGAR MP-08-005-048-002/21-D
(MANIYA) 		1708005048NRG24130720230250323 15/07/2023 Lokpal patel 1708005048WL020901 Lokpal patel 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 Lokpalpatel STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-048-002/467-A
(MANIYA) 		1708005048NRG24130720230250326 15/07/2023 Arvindra Patel 1708005048WL020901 Arvindra Patel 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 ArvindraPatel BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-054-001/247
(PATHARGUWAN) 		1708005054NRG24130720230248093 15/07/2023 kirpal 1708005054WL020752 kirpal 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 kirpal BANK OF BARODA(606985)
42 RAJNAGAR MP-08-005-054-001/247
(PATHARGUWAN) 		1708005054NRG24130720230248092 15/07/2023 KRIPAL 1708005054WL020752 KRIPAL 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 KRIPAL FINO PAYMENTS BANK LTD(608001)
43 RAJNAGAR MP-08-005-054-001/401
(PATHARGUWAN) 		1708005054NRG24130720230248096 15/07/2023 DHANI RAM VISHKARMA 1708005054WL020752 DHANI RAM VISHKARMA 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 DHANIRAMVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJNAGAR MP-08-005-054-001/707
(PATHARGUWAN) 		1708005054NRG24130720230248089 15/07/2023 Foola ahirwar 1708005054WL020751 Foola ahirwar 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 Foolaahirwar STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-054-001/992
(PATHARGUWAN) 		1708005054NRG24130720230248103 15/07/2023 Manoj Dwivedi 1708005054WL020752 Manoj Dwivedi 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 ManojDwivedi HDFC BANK LTD(607152)
46 RAJNAGAR MP-08-005-058-002/42
(UMARAYA) 		1708005058NRG24130720230249192 15/07/2023 Anju 1708005058WL020818 Anju 00415 SBIN0002169 1547 1547 Processed 20/07/2023 069246285 Anju STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-058-002/42
(UMARAYA) 		1708005058NRG24130720230249191 15/07/2023 rajaram 1708005058WL020818 rajaram 00415 SBIN0002169 1547 1547 Processed 20/07/2023 069246285 rajaram STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-058-002/42-B
(UMARAYA) 		1708005058NRG24130720230249193 15/07/2023 heerabai 1708005058WL020818 heerabai 00415 SBIN0002169 1547 1547 Processed 20/07/2023 069246285 heerabai STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-059-001/1024
(DUMRA) 		1708005059NRG24140720230253538 15/07/2023 Dheeraj 1708005059WL021150 Dheeraj 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 Dheeraj STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-059-001/1025
(DUMRA) 		1708005059NRG24140720230253540 15/07/2023 Maya 1708005059WL021150 Maya 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 Maya STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-059-001/1025
(DUMRA) 		1708005059NRG24140720230253539 15/07/2023 Neeraj 1708005059WL021150 Neeraj 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 Neeraj STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-059-001/1026
(DUMRA) 		1708005059NRG24140720230253541 15/07/2023 Sakun 1708005059WL021150 Sakun 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 Sakun STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-059-001/981-A
(DUMRA) 		1708005059NRG24140720230253545 15/07/2023 Pappu 1708005059WL021150 Pappu 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 Pappu STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-059-001/981-A
(DUMRA) 		1708005059NRG24140720230253544 15/07/2023 Urmila 1708005059WL021150 Urmila 00415 SBIN0002169 1326 1326 Processed 20/07/2023 069246285 Urmila BANK OF BARODA(606985)
55 RAJNAGAR MP-08-005-063-001/709
(BHABUWA) 		1708005063NRG24140720230252387 15/07/2023 shreepat Patel 1708005063WL021049 shreepat Patel 00415 SBIN0002169 884 884 Processed 20/07/2023 069246285 shreepatPatel MADHYANCHAL GRAMIN BANK(607232)
56 RAJNAGAR MP-08-005-063-001/718
(BHABUWA) 		1708005063NRG24140720230252388 15/07/2023 Rambai Patel 1708005063WL021049 Rambai Patel 00415 SBIN0002169 884 884 Processed 20/07/2023 069246285 RambaiPatel MADHYANCHAL GRAMIN BANK(607232)
57 RAJNAGAR MP-08-005-063-001/793
(BHABUWA) 		1708005063NRG24140720230252399 15/07/2023 Ramkali patel 1708005063WL021049 Ramkali patel 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 Ramkalipatel STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-063-001/871-A
(BHABUWA) 		1708005063NRG24140720230252437 15/07/2023 Raghuveer Patel 1708005063WL021049 Raghuveer Patel 00415 SBIN0002169 884 884 Processed 20/07/2023 069246285 RaghuveerPatel STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-063-001/886-D
(BHABUWA) 		1708005063NRG24140720230252454 15/07/2023 RAMSAJEEVAN PATEL 1708005063WL021049 RAMSAJEEVAN PATEL 00415 SBIN0002169 884 884 Processed 20/07/2023 069246285 RAMSAJEEVANPATEL STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-063-001/894-A
(BHABUWA) 		1708005063NRG24140720230252459 15/07/2023 ANEETA PATEL 1708005063WL021049 ANEETA PATEL 00415 SBIN0002169 884 884 Processed 20/07/2023 069246285 ANEETAPATEL STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-065-001/475
(LALPUR) 		1708005065NRG24140720230254121 15/07/2023 Maiyadeen avasthi 1708005065WL021202 Maiyadeen avasthi 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 Maiyadeenavasthi MADHYANCHAL GRAMIN BANK(607232)
62 RAJNAGAR MP-08-005-065-001/481-B
(LALPUR) 		1708005065NRG24140720230254122 15/07/2023 akhlesh 1708005065WL021202 akhlesh 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 akhlesh STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-065-001/481-B
(LALPUR) 		1708005065NRG24140720230254123 15/07/2023 pyaribai 1708005065WL021202 pyaribai 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 pyaribai STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-065-001/992
(LALPUR) 		1708005065NRG24140720230254134 15/07/2023 GOPAL YADAV 1708005065WL021202 GOPAL YADAV 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 GOPALYADAV STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-065-001/996
(LALPUR) 		1708005065NRG24140720230254135 15/07/2023 MAN SINGH YADAV 1708005065WL021202 MAN SINGH YADAV 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 MANSINGHYADAV STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-065-001/998
(LALPUR) 		1708005065NRG24140720230254136 15/07/2023 Makhan Singh yadav 1708005065WL021202 Makhan Singh yadav 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 MakhanSinghyadav FINO PAYMENTS BANK LTD(608001)
67 RAJNAGAR MP-08-005-065-001/998
(LALPUR) 		1708005065NRG24140720230254137 15/07/2023 SUSHMA YADAV 1708005065WL021202 SUSHMA YADAV 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 SUSHMAYADAV STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-066-001/197-B
(GHUNCHU) 		1708005066NRG24130720230250057 15/07/2023 balchandra 1708005066WL020881 balchandra 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 balchandra STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-066-001/201
(GHUNCHU) 		1708005066NRG24130720230250058 15/07/2023 Ashok 1708005066WL020881 Ashok 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Ashok STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-066-001/217
(GHUNCHU) 		1708005066NRG24130720230250059 15/07/2023 girja 1708005066WL020881 girja 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 girja STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-066-001/217-B
(GHUNCHU) 		1708005066NRG24130720230250060 15/07/2023 pana 1708005066WL020881 pana 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 pana STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-066-001/334
(GHUNCHU) 		1708005066NRG24130720230250063 15/07/2023 Janta 1708005066WL020881 Janta 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Janta FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-066-001/368
(GHUNCHU) 		1708005066NRG24130720230250064 15/07/2023 Rammilan 1708005066WL020881 Rammilan 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Rammilan STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-066-001/385
(GHUNCHU) 		1708005066NRG24130720230250067 15/07/2023 rajuwa 1708005066WL020881 rajuwa 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 rajuwa STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-066-001/40-B
(GHUNCHU) 		1708005066NRG24130720230250068 15/07/2023 Devidyal 1708005066WL020881 Devidyal 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Devidyal STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-066-001/41-A
(GHUNCHU) 		1708005066NRG24130720230250069 15/07/2023 ramlal 1708005066WL020881 ramlal 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 ramlal STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-066-001/41-B
(GHUNCHU) 		1708005066NRG24130720230250070 15/07/2023 Lakhan 1708005066WL020881 Lakhan 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Lakhan STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-066-001/624
(GHUNCHU) 		1708005066NRG24130720230250073 15/07/2023 Dhaniram 1708005066WL020881 Dhaniram 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Dhaniram STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-066-001/624-A
(GHUNCHU) 		1708005066NRG24130720230250074 15/07/2023 Shivram Ahirwar 1708005066WL020881 Shivram Ahirwar 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 ShivramAhirwar STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-066-001/681
(GHUNCHU) 		1708005066NRG24130720230250075 15/07/2023 Reena 1708005066WL020881 Reena 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Reena STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-066-001/682
(GHUNCHU) 		1708005066NRG24130720230250076 15/07/2023 Ashok 1708005066WL020881 Ashok 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Ashok STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-066-001/695
(GHUNCHU) 		1708005066NRG24130720230250077 15/07/2023 Sumitra 1708005066WL020881 Sumitra 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Sumitra STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-066-001/731
(GHUNCHU) 		1708005066NRG24130720230250101 15/07/2023 Shri pal kevat 1708005066WL020881 Shri pal kevat 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Shripalkevat STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-069-001/591
(KURELA) 		1708005069NRG24130720230249233 15/07/2023 bhuri bai ahirwar 1708005069WL020824 bhuri bai ahirwar 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 bhuribaiahirwar STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-069-001/600
(KURELA) 		1708005069NRG24130720230249234 15/07/2023 Shailendra 1708005069WL020824 Shailendra 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 Shailendra FINO PAYMENTS BANK LTD(608001)
86 RAJNAGAR MP-08-005-069-001/620
(KURELA) 		1708005069NRG24130720230249235 15/07/2023 arti sen 1708005069WL020824 arti sen 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 artisen STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-069-001/622
(KURELA) 		1708005069NRG24130720230249236 15/07/2023 rampal harijan 1708005069WL020824 rampal harijan 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 rampalharijan STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-069-001/624
(KURELA) 		1708005069NRG24130720230249237 15/07/2023 pankaj prajapati 1708005069WL020824 pankaj prajapati 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 pankajprajapati STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-069-001/639-A
(KURELA) 		1708005069NRG24130720230249238 15/07/2023 Moolchandr 1708005069WL020824 Moolchandr 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 Moolchandr STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-069-001/639-C
(KURELA) 		1708005069NRG24130720230249239 15/07/2023 Ghasiram Adiwasi 1708005069WL020824 Ghasiram Adiwasi 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 GhasiramAdiwasi STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-069-001/646
(KURELA) 		1708005069NRG24130720230249240 15/07/2023 Habeeb 1708005069WL020824 Habeeb 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 Habeeb STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-069-001/662
(KURELA) 		1708005069NRG24130720230249241 15/07/2023 Somvati namdev 1708005069WL020824 Somvati namdev 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 Somvatinamdev STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-069-001/663
(KURELA) 		1708005069NRG24130720230249242 15/07/2023 Kalpna namdev 1708005069WL020824 Kalpna namdev 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 Kalpnanamdev PUNJAB NATIONAL BANK(508568)
94 RAJNAGAR MP-08-005-069-001/663
(KURELA) 		1708005069NRG24130720230249243 15/07/2023 Kalpna namdev 1708005069WL020824 Kalpna namdev 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 Kalpnanamdev STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-069-001/667
(KURELA) 		1708005069NRG24130720230249244 15/07/2023 Kalpna gupta 1708005069WL020824 Kalpna gupta 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 Kalpnagupta STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-069-001/670
(KURELA) 		1708005069NRG24130720230249246 15/07/2023 Ramesh adiwashi 1708005069WL020824 Ramesh adiwashi 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 Rameshadiwashi STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-069-001/677
(KURELA) 		1708005069NRG24130720230249247 15/07/2023 Lakhanlal 1708005069WL020824 Lakhanlal 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 Lakhanlal STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-069-001/677-A
(KURELA) 		1708005069NRG24130720230249248 15/07/2023 Swati sahu 1708005069WL020824 Swati sahu 00415 SBIN0002169 663 663 Processed 20/07/2023 069246285 Swatisahu STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-069-001/680
(KURELA) 		1708005069NRG24130720230249249 15/07/2023 Radha 1708005069WL020824 Radha 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 Radha CANARA BANK(508532)
100 RAJNAGAR MP-08-005-069-001/684-A
(KURELA) 		1708005069NRG24130720230249253 15/07/2023 Kamta adiwashi 1708005069WL020824 Kamta adiwashi 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 Kamtaadiwashi STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-069-001/687
(KURELA) 		1708005069NRG24130720230249254 15/07/2023 Kusam bai 1708005069WL020824 Kusam bai 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 Kusambai STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-069-001/691
(KURELA) 		1708005069NRG24130720230249257 15/07/2023 Raju 1708005069WL020824 Raju 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 Raju STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-069-001/692
(KURELA) 		1708005069NRG24130720230249258 15/07/2023 Radharani 1708005069WL020824 Radharani 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 Radharani STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-069-001/700
(KURELA) 		1708005069NRG24130720230249261 15/07/2023 Sonam vishwakarma 1708005069WL020824 Sonam vishwakarma 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 Sonamvishwakarma FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-069-001/742
(KURELA) 		1708005069NRG24130720230249263 15/07/2023 Shakuntala 1708005069WL020824 Shakuntala 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 Shakuntala BANK OF BARODA(606985)
106 RAJNAGAR MP-08-005-069-001/746
(KURELA) 		1708005069NRG24130720230249265 15/07/2023 Foolchand Adiwasi 1708005069WL020824 Foolchand Adiwasi 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 FoolchandAdiwasi STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-069-001/748
(KURELA) 		1708005069NRG24130720230249266 15/07/2023 Lakhan 1708005069WL020824 Lakhan 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 Lakhan STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-069-001/755
(KURELA) 		1708005069NRG24130720230249267 15/07/2023 Chataru 1708005069WL020824 Chataru 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 Chataru STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-069-001/818
(KURELA) 		1708005069NRG24130720230249268 15/07/2023 Savita prajapati 1708005069WL020824 Savita prajapati 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 Savitaprajapati STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-069-001/825-A
(KURELA) 		1708005069NRG24130720230249271 15/07/2023 Neetu Ahirwar 1708005069WL020824 Neetu Ahirwar 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 NeetuAhirwar STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-069-001/826
(KURELA) 		1708005069NRG24130720230249272 15/07/2023 Juveda Khadu 1708005069WL020824 Juveda Khadu 00415 SBIN0002169 221 221 Processed 20/07/2023 069246285 JuvedaKhadu STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-082-001/1048-B
(BHIYATAL) 		1708005082NRG24120720230247774 15/07/2023 Urmila yadav 1708005082WL020723 Urmila yadav 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Urmilayadav STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-082-001/178
(BHIYATAL) 		1708005082NRG24120720230247776 15/07/2023 RAMMILAN RAIKWAR 1708005082WL020723 RAMMILAN RAIKWAR 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 RAMMILANRAIKWAR STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-082-001/180-A
(BHIYATAL) 		1708005082NRG24120720230247778 15/07/2023 maya raikwar 1708005082WL020723 maya raikwar 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 mayaraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
115 RAJNAGAR MP-08-005-082-001/198-A
(BHIYATAL) 		1708005082NRG24120720230247780 15/07/2023 dashrath rai 1708005082WL020723 dashrath rai 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 dashrathrai MADHYANCHAL GRAMIN BANK(607232)
116 RAJNAGAR MP-08-005-082-001/198-A
(BHIYATAL) 		1708005082NRG24120720230247779 15/07/2023 MUNNA rai 1708005082WL020723 MUNNA rai 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 MUNNArai STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-082-001/208
(BHIYATAL) 		1708005082NRG24120720230247782 15/07/2023 RAMRATI 1708005082WL020723 RAMRATI 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 RAMRATI STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-082-001/208
(BHIYATAL) 		1708005082NRG24120720230247781 15/07/2023 RAMSINGH 1708005082WL020723 RAMSINGH 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 RAMSINGH STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-082-001/256
(BHIYATAL) 		1708005082NRG24120720230247785 15/07/2023 KHET SINGH 1708005082WL020723 KHET SINGH 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 KHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAJNAGAR MP-08-005-082-001/256
(BHIYATAL) 		1708005082NRG24120720230247786 15/07/2023 KHET SINGH 1708005082WL020723 KHET SINGH 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 KHETSINGH STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-082-001/275
(BHIYATAL) 		1708005082NRG24120720230247788 15/07/2023 VEER SINGH 1708005082WL020723 VEER SINGH 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 VEERSINGH STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-082-001/275
(BHIYATAL) 		1708005082NRG24120720230247789 15/07/2023 Veer singh 1708005082WL020723 Veer singh 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAJNAGAR MP-08-005-082-001/331-A
(BHIYATAL) 		1708005082NRG24120720230247790 15/07/2023 SOURABH yadav 1708005082WL020723 SOURABH yadav 00415 SBIN0002169 1105 1105 Processed 20/07/2023 069246285 SOURABHyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88842 88842
124 RAJNAGAR MP-08-005-082-001/208-B
(BHIYATAL) 		1708005082NRG24120720230247783 15/07/2023 Pooja yadav 1708005082WL020723 Pooja yadav 00415 SBIN0002863 1105 1105 Processed 20/07/2023 069246285 Poojayadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
125 RAJNAGAR MP-08-005-015-001/193
(PAHADIMEMARU) 		1708005015NRG24130720230250871 15/07/2023 Heera pal 1708005015WL020939 Heera pal 00415 SBIN0012169 1326 1326 Processed 20/07/2023 069246285 Heerapal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 RAJNAGAR MP-08-005-048-002/12
(MANIYA) 		1708005048NRG24130720230250327 15/07/2023 Jamna Bai 1708005048WL020902 Jamna Bai 00415 SBIN0013662 1326 1326 Processed 20/07/2023 069246285 JamnaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 RAJNAGAR MP-08-005-006-001/572
(PAHRA) 		1708005006NRG24130720230248069 15/07/2023 parwati 1708005006WL020750 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 parwati MADHYANCHAL GRAMIN BANK(607232)
128 RAJNAGAR MP-08-005-006-001/572
(PAHRA) 		1708005006NRG24130720230248070 15/07/2023 shiv dayal patel 1708005006WL020750 shiv dayal patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 shivdayalpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
129 RAJNAGAR MP-08-005-008-001/144-A
(BARETHI) 		1708005008NRG24140720230252295 15/07/2023 Raju 1708005008WL021043 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 Raju UNION BANK OF INDIA(508500)
130 RAJNAGAR MP-08-005-008-001/219-A
(BARETHI) 		1708005008NRG24140720230252284 15/07/2023 Jayshree 1708005008WL021042 Jayshree 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 Jayshree MADHYANCHAL GRAMIN BANK(607232)
131 RAJNAGAR MP-08-005-008-001/220-A
(BARETHI) 		1708005008NRG24140720230252285 15/07/2023 Rajesh 1708005008WL021042 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 Rajesh CANARA BANK(508532)
132 RAJNAGAR MP-08-005-008-001/299-A
(BARETHI) 		1708005008NRG24140720230252287 15/07/2023 Meena 1708005008WL021042 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 Meena MADHYANCHAL GRAMIN BANK(607232)
133 RAJNAGAR MP-08-005-015-001/321
(PAHADIMEMARU) 		1708005015NRG24130720230250941 15/07/2023 Ramlal pal 1708005015WL020942 Ramlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 Ramlalpal FINO PAYMENTS BANK LTD(608001)
134 RAJNAGAR MP-08-005-015-001/329-C
(PAHADIMEMARU) 		1708005015NRG24130720230250942 15/07/2023 Bora Ahirwar 1708005015WL020942 Bora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 BoraAhirwar FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-015-001/401-B
(PAHADIMEMARU) 		1708005015NRG24130720230250944 15/07/2023 Vimlesh Pal 1708005015WL020942 Vimlesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 VimleshPal FINO PAYMENTS BANK LTD(608001)
136 RAJNAGAR MP-08-005-021-001/226-B
(SALAIYA) 		1708005021NRG24140720230253981 15/07/2023 chatra 1708005021WL021189 chatra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 chatra MADHYANCHAL GRAMIN BANK(607232)
137 RAJNAGAR MP-08-005-021-001/226-B
(SALAIYA) 		1708005021NRG24140720230253982 15/07/2023 chatra 1708005021WL021189 chatra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 chatra FINO PAYMENTS BANK LTD(608001)
138 RAJNAGAR MP-08-005-035-001/1031
(NAYAGOWN) 		1708005035NRG24130720230248982 15/07/2023 Ramkishun Kushwaha 1708005035WL020814 Ramkishun Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069246285 RamkishunKushwaha BANK OF BARODA(606985)
139 RAJNAGAR MP-08-005-036-001/133
(KHAIRI) 		1708005036NRG24130720230248398 15/07/2023 KALLU PAL 1708005036WL020764 KALLU PAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 KALLUPAL MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-036-001/133
(KHAIRI) 		1708005036NRG24130720230248399 15/07/2023 KUSHAM PAL 1708005036WL020764 KUSHAM PAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 KUSHAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAJNAGAR MP-08-005-036-001/163
(KHAIRI) 		1708005036NRG24130720230248402 15/07/2023 PHULUWA KUSHWAHA 1708005036WL020764 PHULUWA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 PHULUWAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAJNAGAR MP-08-005-036-001/178
(KHAIRI) 		1708005036NRG24130720230248403 15/07/2023 JIVANLAL SAHU 1708005036WL020764 JIVANLAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 JIVANLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAJNAGAR MP-08-005-036-001/179
(KHAIRI) 		1708005036NRG24130720230248404 15/07/2023 KISHORI SAHU 1708005036WL020764 KISHORI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 KISHORISAHU MADHYANCHAL GRAMIN BANK(607232)
144 RAJNAGAR MP-08-005-036-001/20
(KHAIRI) 		1708005036NRG24130720230248405 15/07/2023 BHAGVANDAS DHIMAR 1708005036WL020764 BHAGVANDAS DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 BHAGVANDASDHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAJNAGAR MP-08-005-036-001/207
(KHAIRI) 		1708005036NRG24130720230248406 15/07/2023 PRAGILAL PATEL 1708005036WL020764 PRAGILAL PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 PRAGILALPATEL MADHYANCHAL GRAMIN BANK(607232)
146 RAJNAGAR MP-08-005-036-001/211
(KHAIRI) 		1708005036NRG24130720230248407 15/07/2023 BHOLA 1708005036WL020764 BHOLA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAJNAGAR MP-08-005-041-001/104-D
(SILON) 		1708005041NRG24130720230250823 15/07/2023 nandishor 1708005041WL020935 nandishor 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069246285 nandishor INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAJNAGAR MP-08-005-041-001/105-D
(SILON) 		1708005041NRG24130720230250825 15/07/2023 AKANKSHA 1708005041WL020935 AKANKSHA 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069246285 AKANKSHA CANARA BANK(508532)
149 RAJNAGAR MP-08-005-041-001/105-D
(SILON) 		1708005041NRG24130720230250826 15/07/2023 AKANKSHA 1708005041WL020935 AKANKSHA 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069246285 AKANKSHA BANK OF BARODA(606985)
150 RAJNAGAR MP-08-005-041-001/105-D
(SILON) 		1708005041NRG24130720230250824 15/07/2023 rakesh mishra 1708005041WL020935 rakesh mishra 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069246285 rakeshmishra MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-041-001/36
(SILON) 		1708005041NRG24130720230250829 15/07/2023 heera bai 1708005041WL020935 heera bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 heerabai GENERAL POST OFFICE(607245)
152 RAJNAGAR MP-08-005-048-001/30-A
(MANIYA) 		1708005048NRG24130720230250309 15/07/2023 Akhalesh Shriwas 1708005048WL020900 Akhalesh Shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 AkhaleshShriwas BANK OF BARODA(606985)
153 RAJNAGAR MP-08-005-048-001/560
(MANIYA) 		1708005048NRG24130720230250306 15/07/2023 Laxmi Prasad Patel 1708005048WL020899 Laxmi Prasad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 LaxmiPrasadPatel MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-048-001/560
(MANIYA) 		1708005048NRG24130720230250307 15/07/2023 Laxmi Prasad Patel 1708005048WL020899 Laxmi Prasad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 LaxmiPrasadPatel MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-048-002/20
(MANIYA) 		1708005048NRG24130720230250315 15/07/2023 KARIM KHAN 1708005048WL020900 KARIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 KARIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAJNAGAR MP-08-005-054-001/139-A
(PATHARGUWAN) 		1708005054NRG24130720230248074 15/07/2023 GUMNI 1708005054WL020751 GUMNI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 GUMNI STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-054-001/214
(PATHARGUWAN) 		1708005054NRG24130720230248077 15/07/2023 KOSA 1708005054WL020751 KOSA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 KOSA MADHYANCHAL GRAMIN BANK(607232)
158 RAJNAGAR MP-08-005-054-001/214
(PATHARGUWAN) 		1708005054NRG24130720230248076 15/07/2023 NONE LAL 1708005054WL020751 NONE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 NONELAL MADHYANCHAL GRAMIN BANK(607232)
159 RAJNAGAR MP-08-005-054-001/245
(PATHARGUWAN) 		1708005054NRG24130720230248091 15/07/2023 RAMRATAN 1708005054WL020752 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
160 RAJNAGAR MP-08-005-054-001/253
(PATHARGUWAN) 		1708005054NRG24130720230248080 15/07/2023 bhumanideen 1708005054WL020751 bhumanideen 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 bhumanideen MADHYANCHAL GRAMIN BANK(607232)
161 RAJNAGAR MP-08-005-054-001/298-A
(PATHARGUWAN) 		1708005054NRG24130720230248081 15/07/2023 CHABIYA RAIKWAR 1708005054WL020751 CHABIYA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 CHABIYARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
162 RAJNAGAR MP-08-005-054-001/474
(PATHARGUWAN) 		1708005054NRG24130720230248084 15/07/2023 ramesh 1708005054WL020751 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 ramesh FINO PAYMENTS BANK LTD(608001)
163 RAJNAGAR MP-08-005-054-001/567
(PATHARGUWAN) 		1708005054NRG24130720230248099 15/07/2023 DULICHANDRA 1708005054WL020752 DULICHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 DULICHANDRA MADHYANCHAL GRAMIN BANK(607232)
164 RAJNAGAR MP-08-005-054-001/567
(PATHARGUWAN) 		1708005054NRG24130720230248100 15/07/2023 KAPOORI 1708005054WL020752 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 KAPOORI MADHYANCHAL GRAMIN BANK(607232)
165 RAJNAGAR MP-08-005-054-001/573-A
(PATHARGUWAN) 		1708005054NRG24130720230248087 15/07/2023 KOAML 1708005054WL020751 KOAML 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 KOAML MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-054-001/6
(PATHARGUWAN) 		1708005054NRG24130720230248088 15/07/2023 SANTOSH 1708005054WL020751 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
167 RAJNAGAR MP-08-005-054-001/738
(PATHARGUWAN) 		1708005054NRG24130720230248102 15/07/2023 Nandkishor dubedi 1708005054WL020752 Nandkishor dubedi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 Nandkishordubedi INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAJNAGAR MP-08-005-063-001/596
(BHABUWA) 		1708005063NRG24140720230252385 15/07/2023 Thakurdas Patel 1708005063WL021049 Thakurdas Patel 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069246285 ThakurdasPatel MADHYANCHAL GRAMIN BANK(607232)
169 RAJNAGAR MP-08-005-063-001/796
(BHABUWA) 		1708005063NRG24140720230252401 15/07/2023 Komal Devi 1708005063WL021049 Komal Devi 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069246285 KomalDevi MADHYANCHAL GRAMIN BANK(607232)
170 RAJNAGAR MP-08-005-066-001/313-B
(GHUNCHU) 		1708005066NRG24130720230250062 15/07/2023 Ramsanehi Pal 1708005066WL020881 Ramsanehi Pal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 RamsanehiPal FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-066-001/382-B
(GHUNCHU) 		1708005066NRG24130720230250066 15/07/2023 Vati Pal 1708005066WL020881 Vati Pal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 VatiPal MADHYANCHAL GRAMIN BANK(607232)
172 RAJNAGAR MP-08-005-082-001/1053
(BHIYATAL) 		1708005082NRG24120720230247775 15/07/2023 PRATAPSINGH YADAV 1708005082WL020723 PRATAPSINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 PRATAPSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
173 RAJNAGAR MP-08-005-082-001/178
(BHIYATAL) 		1708005082NRG24120720230247777 15/07/2023 PIYAREE BAI REKWAR 1708005082WL020723 PIYAREE BAI REKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 PIYAREEBAIREKWAR MADHYANCHAL GRAMIN BANK(607232)
174 RAJNAGAR MP-08-005-082-001/257-A
(BHIYATAL) 		1708005082NRG24120720230247787 15/07/2023 BRIJLOCHAN SINGH YADAV 1708005082WL020723 BRIJLOCHAN SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069246285 BRIJLOCHANSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
175 RAJNAGAR MP-08-005-083-003/252-D
(DHAMNA) 		1708005083NRG24140720230252850 15/07/2023 BABLU YADAV 1708005083WL021079 BABLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069246285 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55913 55913
176 RAJNAGAR MP-08-005-015-001/160-A
(PAHADIMEMARU) 		1708005015NRG24130720230250927 15/07/2023 Rambabu Pal 1708005015WL020942 Rambabu Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 RambabuPal FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-015-001/160-B
(PAHADIMEMARU) 		1708005015NRG24130720230250928 15/07/2023 BabluPal 1708005015WL020942 BabluPal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 BabluPal FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-015-001/160-D
(PAHADIMEMARU) 		1708005015NRG24130720230250929 15/07/2023 Geeta Harijan 1708005015WL020942 Geeta Harijan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 GeetaHarijan FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-015-001/220-A
(PAHADIMEMARU) 		1708005015NRG24130720230250930 15/07/2023 Rajkumar Sahu 1708005015WL020942 Rajkumar Sahu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-015-001/220-B
(PAHADIMEMARU) 		1708005015NRG24130720230250931 15/07/2023 Raju 1708005015WL020942 Raju 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 Raju FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-015-001/220-C
(PAHADIMEMARU) 		1708005015NRG24130720230250932 15/07/2023 Rohit Patel 1708005015WL020942 Rohit Patel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 RohitPatel FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-015-001/220-D
(PAHADIMEMARU) 		1708005015NRG24130720230250933 15/07/2023 Soniya Patel 1708005015WL020942 Soniya Patel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 SoniyaPatel FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-015-001/221-A
(PAHADIMEMARU) 		1708005015NRG24130720230250934 15/07/2023 Sandeep Pal 1708005015WL020942 Sandeep Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 SandeepPal FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-015-001/221-B
(PAHADIMEMARU) 		1708005015NRG24130720230250935 15/07/2023 Rameshvar Patel 1708005015WL020942 Rameshvar Patel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 RameshvarPatel FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-015-001/221-C
(PAHADIMEMARU) 		1708005015NRG24130720230250936 15/07/2023 Kiran Raja 1708005015WL020942 Kiran Raja 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 KiranRaja FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-015-001/222-B
(PAHADIMEMARU) 		1708005015NRG24130720230250937 15/07/2023 Vaishali Bundela 1708005015WL020942 Vaishali Bundela 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 VaishaliBundela FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-015-001/307-D
(PAHADIMEMARU) 		1708005015NRG24130720230250872 15/07/2023 Lakshiya Ahirwar 1708005015WL020939 Lakshiya Ahirwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 LakshiyaAhirwar FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-015-001/311-B
(PAHADIMEMARU) 		1708005015NRG24130720230250873 15/07/2023 Arjun Pal 1708005015WL020939 Arjun Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 ArjunPal FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-015-001/313-D
(PAHADIMEMARU) 		1708005015NRG24130720230250940 15/07/2023 Dashrath Rajak 1708005015WL020942 Dashrath Rajak 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 DashrathRajak FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-015-001/40-A
(PAHADIMEMARU) 		1708005015NRG24130720230250874 15/07/2023 Heeralal Pal 1708005015WL020939 Heeralal Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 HeeralalPal FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-015-001/40-B
(PAHADIMEMARU) 		1708005015NRG24130720230250875 15/07/2023 Mankunwar Pal 1708005015WL020939 Mankunwar Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 MankunwarPal FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-015-001/40-C
(PAHADIMEMARU) 		1708005015NRG24130720230250876 15/07/2023 Kuldeep Raikwar 1708005015WL020939 Kuldeep Raikwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 KuldeepRaikwar FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-015-001/40-D
(PAHADIMEMARU) 		1708005015NRG24130720230250877 15/07/2023 Jagdish Pal 1708005015WL020939 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 JagdishPal FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-015-001/400-A
(PAHADIMEMARU) 		1708005015NRG24130720230250878 15/07/2023 Gomati Patel 1708005015WL020939 Gomati Patel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 GomatiPatel FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-015-001/42-A
(PAHADIMEMARU) 		1708005015NRG24130720230250879 15/07/2023 Pushpendra Patel 1708005015WL020939 Pushpendra Patel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 PushpendraPatel FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-015-001/42-B
(PAHADIMEMARU) 		1708005015NRG24130720230250880 15/07/2023 Mannu Pal 1708005015WL020939 Mannu Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 MannuPal FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-015-001/42-C
(PAHADIMEMARU) 		1708005015NRG24130720230250881 15/07/2023 Radha Ahirwar 1708005015WL020939 Radha Ahirwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 RadhaAhirwar FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-015-001/42-D
(PAHADIMEMARU) 		1708005015NRG24130720230250882 15/07/2023 Dasharat 1708005015WL020939 Dasharat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 Dasharat FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-015-001/43-A
(PAHADIMEMARU) 		1708005015NRG24130720230250883 15/07/2023 Omwati 1708005015WL020939 Omwati 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 Omwati FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-015-001/43-C
(PAHADIMEMARU) 		1708005015NRG24130720230250884 15/07/2023 Pappu Ahirwar 1708005015WL020939 Pappu Ahirwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-015-001/43-D
(PAHADIMEMARU) 		1708005015NRG24130720230250885 15/07/2023 Lachchhi Ahirwar 1708005015WL020939 Lachchhi Ahirwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 LachchhiAhirwar FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-015-001/430-C
(PAHADIMEMARU) 		1708005015NRG24130720230250886 15/07/2023 Sooraj Rathour 1708005015WL020939 Sooraj Rathour 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 SoorajRathour FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-015-001/430-D
(PAHADIMEMARU) 		1708005015NRG24130720230250887 15/07/2023 Anand Singh 1708005015WL020939 Anand Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 AnandSingh FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-015-001/431-A
(PAHADIMEMARU) 		1708005015NRG24130720230250888 15/07/2023 Mathura Pal 1708005015WL020939 Mathura Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 MathuraPal FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-015-001/431-D
(PAHADIMEMARU) 		1708005015NRG24130720230250889 15/07/2023 Uma 1708005015WL020940 Uma 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 Uma FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-015-001/432-A
(PAHADIMEMARU) 		1708005015NRG24130720230250890 15/07/2023 Rajvind Pal 1708005015WL020940 Rajvind Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 RajvindPal FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-015-001/432-B
(PAHADIMEMARU) 		1708005015NRG24130720230250891 15/07/2023 Mukesh Pal 1708005015WL020940 Mukesh Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 MukeshPal FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-015-001/432-C
(PAHADIMEMARU) 		1708005015NRG24130720230250892 15/07/2023 Svarti Patel 1708005015WL020940 Svarti Patel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 SvartiPatel FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-015-001/432-D
(PAHADIMEMARU) 		1708005015NRG24130720230250893 15/07/2023 Devideen Pal 1708005015WL020940 Devideen Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 DevideenPal FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-015-001/433-A
(PAHADIMEMARU) 		1708005015NRG24130720230250894 15/07/2023 Ravindra Patel 1708005015WL020940 Ravindra Patel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 RavindraPatel FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-015-001/433-B
(PAHADIMEMARU) 		1708005015NRG24130720230250895 15/07/2023 Golu Patel 1708005015WL020940 Golu Patel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 GoluPatel FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-015-001/433-C
(PAHADIMEMARU) 		1708005015NRG24130720230250896 15/07/2023 Asha Pal 1708005015WL020940 Asha Pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 AshaPal FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-015-001/433-D
(PAHADIMEMARU) 		1708005015NRG24130720230250897 15/07/2023 Uttam Singh Bundela 1708005015WL020940 Uttam Singh Bundela 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 UttamSinghBundela FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-015-001/435-A
(PAHADIMEMARU) 		1708005015NRG24130720230250898 15/07/2023 Avtar Singh Bundela 1708005015WL020940 Avtar Singh Bundela 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 AvtarSinghBundela FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-021-003/912
(SALAIYA) 		1708005021NRG24140720230253984 15/07/2023 Prakash Yadav 1708005021WL021189 Prakash Yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 PrakashYadav FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-021-003/914-D
(SALAIYA) 		1708005021NRG24140720230253987 15/07/2023 Kailash Yadav 1708005021WL021190 Kailash Yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 KailashYadav FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-021-003/915-A
(SALAIYA) 		1708005021NRG24140720230253988 15/07/2023 Bhageerath Yadav 1708005021WL021190 Bhageerath Yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 BhageerathYadav STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-054-001/1027-B
(PATHARGUWAN) 		1708005054NRG24130720230248071 15/07/2023 gopal 1708005054WL020751 gopal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 gopal FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-054-001/1027-C
(PATHARGUWAN) 		1708005054NRG24130720230248072 15/07/2023 Rama 1708005054WL020751 Rama 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 Rama FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-054-001/1028-B
(PATHARGUWAN) 		1708005054NRG24130720230248073 15/07/2023 arun 1708005054WL020751 arun 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 arun FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-054-001/474
(PATHARGUWAN) 		1708005054NRG24130720230248085 15/07/2023 Ramesh 1708005054WL020751 Ramesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 Ramesh STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-054-001/515-A
(PATHARGUWAN) 		1708005054NRG24130720230248086 15/07/2023 aneeta 1708005054WL020751 aneeta 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 aneeta FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-054-001/86-A
(PATHARGUWAN) 		1708005054NRG24130720230248090 15/07/2023 bhalchand 1708005054WL020751 bhalchand 00688 FINO0001001 1326 1326 Processed 20/07/2023 069246285 bhalchand FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-063-001/889-B
(BHABUWA) 		1708005063NRG24140720230252456 15/07/2023 PHOOL CHANDRA PATEL 1708005063WL021049 PHOOL CHANDRA PATEL 00688 FINO0001001 884 884 Processed 20/07/2023 069246285 PHOOLCHANDRAPATEL FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-066-001/13
(GHUNCHU) 		1708005066NRG24130720230250054 15/07/2023 durjana 1708005066WL020881 durjana 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 durjana FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-066-001/131
(GHUNCHU) 		1708005066NRG24130720230250055 15/07/2023 Neelkanth ahirwar 1708005066WL020881 Neelkanth ahirwar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Neelkanthahirwar FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-066-001/288-A
(GHUNCHU) 		1708005066NRG24130720230250061 15/07/2023 Kallu Adivasi 1708005066WL020881 Kallu Adivasi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 KalluAdivasi FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-066-001/377
(GHUNCHU) 		1708005066NRG24130720230250065 15/07/2023 Ramoo adivasi 1708005066WL020881 Ramoo adivasi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Ramooadivasi FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-066-001/53
(GHUNCHU) 		1708005066NRG24130720230250071 15/07/2023 Jhodha 1708005066WL020881 Jhodha 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Jhodha FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-066-001/702-A
(GHUNCHU) 		1708005066NRG24130720230250078 15/07/2023 Rakesh 1708005066WL020881 Rakesh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Rakesh FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-066-001/704
(GHUNCHU) 		1708005066NRG24130720230250079 15/07/2023 Ramkripal 1708005066WL020881 Ramkripal 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Ramkripal FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-066-001/704-A
(GHUNCHU) 		1708005066NRG24130720230250080 15/07/2023 Matthi 1708005066WL020881 Matthi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Matthi FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-066-001/711
(GHUNCHU) 		1708005066NRG24130720230250082 15/07/2023 Uma Harijan 1708005066WL020881 Uma Harijan 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 UmaHarijan FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-066-001/711-D
(GHUNCHU) 		1708005066NRG24130720230250083 15/07/2023 Savita 1708005066WL020881 Savita 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Savita FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-066-001/712-C
(GHUNCHU) 		1708005066NRG24130720230250084 15/07/2023 Maya Bai 1708005066WL020881 Maya Bai 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 MayaBai FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-066-001/712-D
(GHUNCHU) 		1708005066NRG24130720230250085 15/07/2023 Lalti 1708005066WL020881 Lalti 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Lalti FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-066-001/713-A
(GHUNCHU) 		1708005066NRG24130720230250086 15/07/2023 Ramswaroop 1708005066WL020881 Ramswaroop 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Ramswaroop FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-066-001/717-A
(GHUNCHU) 		1708005066NRG24130720230250087 15/07/2023 Chhoti raja 1708005066WL020881 Chhoti raja 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Chhotiraja FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-066-001/721-A
(GHUNCHU) 		1708005066NRG24130720230250088 15/07/2023 Anil 1708005066WL020881 Anil 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Anil FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-066-001/726-B
(GHUNCHU) 		1708005066NRG24130720230250089 15/07/2023 Radha vishvkarma 1708005066WL020881 Radha vishvkarma 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Radhavishvkarma FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-066-001/726-C
(GHUNCHU) 		1708005066NRG24130720230250090 15/07/2023 Ajay Ahirwar 1708005066WL020881 Ajay Ahirwar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-066-001/727-B
(GHUNCHU) 		1708005066NRG24130720230250091 15/07/2023 veerendra pal 1708005066WL020881 veerendra pal 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 veerendrapal FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-066-001/727-C
(GHUNCHU) 		1708005066NRG24130720230250092 15/07/2023 Tulsi 1708005066WL020881 Tulsi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Tulsi FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-066-001/728-C
(GHUNCHU) 		1708005066NRG24130720230250093 15/07/2023 chanda adiwasi 1708005066WL020881 chanda adiwasi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 chandaadiwasi FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-066-001/729
(GHUNCHU) 		1708005066NRG24130720230250094 15/07/2023 arti 1708005066WL020881 arti 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 arti FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-066-001/729-A
(GHUNCHU) 		1708005066NRG24130720230250095 15/07/2023 Akhlesh kevat 1708005066WL020881 Akhlesh kevat 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Akhleshkevat FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-066-001/729-C
(GHUNCHU) 		1708005066NRG24130720230250096 15/07/2023 radha kevat 1708005066WL020881 radha kevat 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 radhakevat FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-066-001/730
(GHUNCHU) 		1708005066NRG24130720230250097 15/07/2023 omkar kevat 1708005066WL020881 omkar kevat 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 omkarkevat FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-066-001/730-A
(GHUNCHU) 		1708005066NRG24130720230250098 15/07/2023 kari bai aadiwasi 1708005066WL020881 kari bai aadiwasi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 karibaiaadiwasi FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-066-001/730-B
(GHUNCHU) 		1708005066NRG24130720230250099 15/07/2023 bharat tiwari 1708005066WL020881 bharat tiwari 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 bharattiwari FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-066-001/730-C
(GHUNCHU) 		1708005066NRG24130720230250100 15/07/2023 Raja bhaiya kevat 1708005066WL020881 Raja bhaiya kevat 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Rajabhaiyakevat FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-066-001/79
(GHUNCHU) 		1708005066NRG24130720230250102 15/07/2023 asharam 1708005066WL020881 asharam 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 asharam FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-066-002/102-A
(GHUNCHU) 		1708005066NRG24130720230250103 15/07/2023 Suresh Tiwari 1708005066WL020881 Suresh Tiwari 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 SureshTiwari FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-066-002/102-B
(GHUNCHU) 		1708005066NRG24130720230250104 15/07/2023 Vijay Tiwari 1708005066WL020881 Vijay Tiwari 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 VijayTiwari FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-066-002/44-C
(GHUNCHU) 		1708005066NRG24130720230250105 15/07/2023 Arti 1708005066WL020881 Arti 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Arti FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-066-002/44-D
(GHUNCHU) 		1708005066NRG24130720230250106 15/07/2023 Uma 1708005066WL020881 Uma 00688 FINO0001001 1105 1105 Processed 20/07/2023 069246285 Uma FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-069-001/683
(KURELA) 		1708005069NRG24130720230249252 15/07/2023 Manoj 1708005069WL020824 Manoj 00688 FINO0001001 221 221 Processed 20/07/2023 069246285 Manoj FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-069-001/688
(KURELA) 		1708005069NRG24130720230249255 15/07/2023 Beerandar 1708005069WL020824 Beerandar 00688 FINO0001001 221 221 Processed 20/07/2023 069246285 Beerandar FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-069-001/697
(KURELA) 		1708005069NRG24130720230249260 15/07/2023 Ramkali adiwashi 1708005069WL020824 Ramkali adiwashi 00688 FINO0001001 221 221 Processed 20/07/2023 069246285 Ramkaliadiwashi FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-069-001/735-A
(KURELA) 		1708005069NRG24130720230249262 15/07/2023 Foo vati 1708005069WL020824 Foo vati 00688 FINO0001001 221 221 Processed 20/07/2023 069246285 Foovati FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-069-001/825
(KURELA) 		1708005069NRG24130720230249270 15/07/2023 Arvind Kumar Ahirwar 1708005069WL020824 Arvind Kumar Ahirwar 00688 FINO0001001 221 221 Processed 20/07/2023 069246285 ArvindKumarAhirwar FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-069-001/829
(KURELA) 		1708005069NRG24130720230249275 15/07/2023 Rambhrode gupta 1708005069WL020824 Rambhrode gupta 00688 FINO0001001 221 221 Processed 20/07/2023 069246285 Rambhrodegupta FINO PAYMENTS BANK LTD(608001)
SubTotal 101218 101218
263 RAJNAGAR MP-08-005-015-001/311-D
(PAHADIMEMARU) 		1708005015NRG24130720230250938 15/07/2023 Shankar Patel 1708005015WL020942 Shankar Patel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069246285 ShankarPatel FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-015-001/311-D
(PAHADIMEMARU) 		1708005015NRG24130720230250939 15/07/2023 Shankar Patel 1708005015WL020942 Shankar Patel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069246285 ShankarPatel FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-063-001/587
(BHABUWA) 		1708005063NRG24140720230252384 15/07/2023 Koshal Pal 1708005063WL021049 Koshal Pal 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 KoshalPal FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-063-001/709
(BHABUWA) 		1708005063NRG24140720230252386 15/07/2023 foola Patel 1708005063WL021049 foola Patel 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 foolaPatel FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-063-001/776
(BHABUWA) 		1708005063NRG24140720230252390 15/07/2023 Dayashankar patel 1708005063WL021049 Dayashankar patel 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 Dayashankarpatel FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-063-001/777
(BHABUWA) 		1708005063NRG24140720230252391 15/07/2023 GORI BAI PATEL 1708005063WL021049 GORI BAI PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 GORIBAIPATEL FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-063-001/778
(BHABUWA) 		1708005063NRG24140720230252392 15/07/2023 Ramsingh patel 1708005063WL021049 Ramsingh patel 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 Ramsinghpatel FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-063-001/779
(BHABUWA) 		1708005063NRG24140720230252393 15/07/2023 BADRI PRASAD SEN 1708005063WL021049 BADRI PRASAD SEN 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 BADRIPRASADSEN FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-063-001/780
(BHABUWA) 		1708005063NRG24140720230252394 15/07/2023 Savitri patel 1708005063WL021049 Savitri patel 00688 FINO0001446 663 663 Processed 20/07/2023 069246285 Savitripatel FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-063-001/781
(BHABUWA) 		1708005063NRG24140720230252395 15/07/2023 Premchandra 1708005063WL021049 Premchandra 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 Premchandra FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-063-001/782
(BHABUWA) 		1708005063NRG24140720230252396 15/07/2023 Giraja patel 1708005063WL021049 Giraja patel 00688 FINO0001446 663 663 Processed 20/07/2023 069246285 Girajapatel FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-063-001/783
(BHABUWA) 		1708005063NRG24140720230252397 15/07/2023 Rammilan pal 1708005063WL021049 Rammilan pal 00688 FINO0001446 663 663 Processed 20/07/2023 069246285 Rammilanpal FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-063-001/784
(BHABUWA) 		1708005063NRG24140720230252398 15/07/2023 Savita patel 1708005063WL021049 Savita patel 00688 FINO0001446 663 663 Processed 20/07/2023 069246285 Savitapatel FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-063-001/795
(BHABUWA) 		1708005063NRG24140720230252400 15/07/2023 Darvari lal patel 1708005063WL021049 Darvari lal patel 00688 FINO0001446 663 663 Processed 20/07/2023 069246285 Darvarilalpatel FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-063-001/804
(BHABUWA) 		1708005063NRG24140720230252402 15/07/2023 RANEE PAL 1708005063WL021049 RANEE PAL 00688 FINO0001446 663 663 Processed 20/07/2023 069246285 RANEEPAL FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-063-001/807
(BHABUWA) 		1708005063NRG24140720230252403 15/07/2023 SAROJ KUMAREE PATEL 1708005063WL021049 SAROJ KUMAREE PATEL 00688 FINO0001446 663 663 Processed 20/07/2023 069246285 SAROJKUMAREEPATEL FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-063-001/809
(BHABUWA) 		1708005063NRG24140720230252404 15/07/2023 Lallu patel 1708005063WL021049 Lallu patel 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 Lallupatel FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-063-001/870-A
(BHABUWA) 		1708005063NRG24140720230252432 15/07/2023 RAKESH PATEL 1708005063WL021049 RAKESH PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-063-001/870-B
(BHABUWA) 		1708005063NRG24140720230252433 15/07/2023 Vihari Patel 1708005063WL021049 Vihari Patel 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 VihariPatel FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-063-001/870-C
(BHABUWA) 		1708005063NRG24140720230252434 15/07/2023 VINOD PATel 1708005063WL021049 VINOD PATel 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 VINODPATel FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-063-001/870-D
(BHABUWA) 		1708005063NRG24140720230252435 15/07/2023 SUNEETA PATEL 1708005063WL021049 SUNEETA PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 SUNEETAPATEL FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-063-001/871
(BHABUWA) 		1708005063NRG24140720230252436 15/07/2023 MANIRAM PATEL 1708005063WL021049 MANIRAM PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 MANIRAMPATEL FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-063-001/871-B
(BHABUWA) 		1708005063NRG24140720230252438 15/07/2023 MANOJ PATEL 1708005063WL021049 MANOJ PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 MANOJPATEL FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-063-001/871-C
(BHABUWA) 		1708005063NRG24140720230252439 15/07/2023 MEERA PATEL 1708005063WL021049 MEERA PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-063-001/871-D
(BHABUWA) 		1708005063NRG24140720230252440 15/07/2023 DROPATI PATEL 1708005063WL021049 DROPATI PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 DROPATIPATEL FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-063-001/872-A
(BHABUWA) 		1708005063NRG24140720230252441 15/07/2023 BIRENDRA PATEL 1708005063WL021049 BIRENDRA PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 BIRENDRAPATEL FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-063-001/872-B
(BHABUWA) 		1708005063NRG24140720230252442 15/07/2023 Anil Sen 1708005063WL021049 Anil Sen 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 AnilSen FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-063-001/872-C
(BHABUWA) 		1708005063NRG24140720230252443 15/07/2023 SUSHILA PATEL 1708005063WL021049 SUSHILA PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 SUSHILAPATEL FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-063-001/884
(BHABUWA) 		1708005063NRG24140720230252447 15/07/2023 RAMAPYAREE RAIKWAR 1708005063WL021049 RAMAPYAREE RAIKWAR 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 RAMAPYAREERAIKWAR FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-063-001/885
(BHABUWA) 		1708005063NRG24140720230252448 15/07/2023 SHEELA 1708005063WL021049 SHEELA 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 SHEELA FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-063-001/885-A
(BHABUWA) 		1708005063NRG24140720230252449 15/07/2023 KIRAN PATEL 1708005063WL021049 KIRAN PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 KIRANPATEL FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-063-001/885-B
(BHABUWA) 		1708005063NRG24140720230252450 15/07/2023 MAYA PATEL 1708005063WL021049 MAYA PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 MAYAPATEL FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-063-001/885-C
(BHABUWA) 		1708005063NRG24140720230252451 15/07/2023 SIYA BAI PATEL 1708005063WL021049 SIYA BAI PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 SIYABAIPATEL FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-063-001/886
(BHABUWA) 		1708005063NRG24140720230252452 15/07/2023 BHURIBAI PATEL 1708005063WL021049 BHURIBAI PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 BHURIBAIPATEL FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-063-001/886-A
(BHABUWA) 		1708005063NRG24140720230252453 15/07/2023 SAVITA PATEL 1708005063WL021049 SAVITA PATEL 00688 FINO0001446 884 884 Processed 20/07/2023 069246285 SAVITAPATEL FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-069-001/743
(KURELA) 		1708005069NRG24130720230249264 15/07/2023 Santosh Ahirwar 1708005069WL020824 Santosh Ahirwar 00688 FINO0001446 221 221 Processed 20/07/2023 069246285 SantoshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
299 RAJNAGAR MP-08-005-069-001/584
(KURELA) 		1708005069NRG24130720230249232 15/07/2023 omprakash yadav 1708005069WL020824 omprakash yadav 00689 AUBL0002325 663 663 Processed 20/07/2023 069246285 omprakashyadav GRAMIN BANK OF ARYAVART(508509)
SubTotal 663 663
300 RAJNAGAR MP-08-005-035-001/1030-A
(NAYAGOWN) 		1708005035NRG24130720230248976 15/07/2023 Harprasad Kushwaha 1708005035WL020813 Harprasad Kushwaha 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069246285 HarprasadKushwaha STATE BANK OF INDIA(508548)
301 RAJNAGAR MP-08-005-041-001/104-C
(SILON) 		1708005041NRG24130720230250665 15/07/2023 dev prasad Raikwar 1708005041WL020925 dev prasad Raikwar 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069246285 devprasadRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAJNAGAR MP-08-005-041-001/104-C
(SILON) 		1708005041NRG24130720230250666 15/07/2023 dev prasad Raikwar 1708005041WL020925 dev prasad Raikwar 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069246285 devprasadRaikwar STATE BANK OF INDIA(508548)
303 RAJNAGAR MP-08-005-041-001/104-C
(SILON) 		1708005041NRG24130720230250822 15/07/2023 dev prasad Raikwar 1708005041WL020935 dev prasad Raikwar 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069246285 devprasadRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAJNAGAR MP-08-005-041-001/401-A
(SILON) 		1708005041NRG24130720230250830 15/07/2023 Yashoda Raikwar 1708005041WL020935 Yashoda Raikwar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069246285 YashodaRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
305 RAJNAGAR MP-08-005-054-001/341-A
(PATHARGUWAN) 		1708005054NRG24130720230248094 15/07/2023 Panna Lal Raikwar 1708005054WL020752 Panna Lal Raikwar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069246285 PannaLalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAJNAGAR MP-08-005-054-001/341-A
(PATHARGUWAN) 		1708005054NRG24130720230248095 15/07/2023 Panna Lal Raikwar 1708005054WL020752 Panna Lal Raikwar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069246285 PannaLalRaikwar CENTRAL BANK OF INDIA(607115)
307 RAJNAGAR MP-08-005-054-001/346-D
(PATHARGUWAN) 		1708005054NRG24130720230248082 15/07/2023 Deshraj Raikwar 1708005054WL020751 Deshraj Raikwar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069246285 DeshrajRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAJNAGAR MP-08-005-054-001/346-D
(PATHARGUWAN) 		1708005054NRG24130720230248083 15/07/2023 Deshraj Raikwar 1708005054WL020751 Deshraj Raikwar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069246285 DeshrajRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12597 12597
309 RAJNAGAR MP-08-005-021-003/84-C
(SALAIYA) 		1708005021NRG24140720230253983 15/07/2023 Shankarlal Kushwaha 1708005021WL021189 Shankarlal Kushwaha 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069246285 ShankarlalKushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
Total 324428 324428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_150723APB_FTO_169558 AXIS BANK UTIB0004882 Bamitha 663
2 RAJNAGAR MP1708005_150723APB_FTO_169558 Bank of Baroda BARB0CHHATA CHHATARPUR 9724
3 RAJNAGAR MP1708005_150723APB_FTO_169558 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 10608
4 RAJNAGAR MP1708005_150723APB_FTO_169558 Canara Bank CNRB0001186 KHAJURAHO 442
5 RAJNAGAR MP1708005_150723APB_FTO_169558 Canara Bank CNRB0001915 BASARI 5083
6 RAJNAGAR MP1708005_150723APB_FTO_169558 Central Bank Of India CBIN0284521 KHAJURAHO 221
7 RAJNAGAR MP1708005_150723APB_FTO_169558 Indian Bank IDIB000B594 BAMITHA 2873
8 RAJNAGAR MP1708005_150723APB_FTO_169558 State Bank of India SBIN0002169 RAJNAGAR 88842
9 RAJNAGAR MP1708005_150723APB_FTO_169558 State Bank of India SBIN0002863 KHAJURAHO 1105
10 RAJNAGAR MP1708005_150723APB_FTO_169558 State Bank of India SBIN0012169 PADAV BRANCH 1326
11 RAJNAGAR MP1708005_150723APB_FTO_169558 State Bank of India SBIN0013662 MAHARAJPUR 1326
12 RAJNAGAR MP1708005_150723APB_FTO_169558 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 28509
13 RAJNAGAR MP1708005_150723APB_FTO_169558 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 3536
14 RAJNAGAR MP1708005_150723APB_FTO_169558 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2873
15 RAJNAGAR MP1708005_150723APB_FTO_169558 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 9724
16 RAJNAGAR MP1708005_150723APB_FTO_169558 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1105
17 RAJNAGAR MP1708005_150723APB_FTO_169558 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 10166
18 RAJNAGAR MP1708005_150723APB_FTO_169558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 101218
19 RAJNAGAR MP1708005_150723APB_FTO_169558 Fino Payments Bank Ltd FINO0001446 MP RO 30498
20 RAJNAGAR MP1708005_150723APB_FTO_169558 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 663
21 RAJNAGAR MP1708005_150723APB_FTO_169558 India Post Payments Bank IPOS0000001 Chhatarpur 12597
22 RAJNAGAR MP1708005_150723APB_FTO_169558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel