Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_200823APB_FTO_227787
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-08-005-060-001/771-A
(BARA) 		1708005060NRG24200820230350209 20/08/2023 RAJARAM YADAV 1708005060WL029900 RAJARAM YADAV 00032 UTIB0004882 1326 1326 Processed 25/08/2023 728465538 RAJARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-010-001/2-D
(SILAWAT) 		1708005010NRG24200820230350908 20/08/2023 Gorishankar Ahirwar 1708005010WL029990 Gorishankar Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 25/08/2023 728465538 GorishankarAhirwar STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-020-002/5161
(KATARA) 		1708005020NRG24200820230350155 20/08/2023 Jankabai Patel 1708005020WL029893 Jankabai Patel 00045 BARB0CHHATA 1326 1326 Processed 25/08/2023 728465538 JankabaiPatel BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-071-001/468
(DHOGUWAN) 		1708005071NRG24200820230350102 20/08/2023 Dasrath Kondar 1708005071WL029879 Dasrath Kondar 00045 BARB0CHHATA 1547 1547 Processed 25/08/2023 728465538 DasrathKondar BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-071-001/775
(DHOGUWAN) 		1708005071NRG24200820230350114 20/08/2023 Mukesh 1708005071WL029879 Mukesh 00045 BARB0CHHATA 1326 1326 Processed 25/08/2023 728465538 Mukesh BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-071-002/260
(DHOGUWAN) 		1708005071NRG24200820230350117 20/08/2023 LAKHAN 1708005071WL029879 LAKHAN 00045 BARB0CHHATA 1547 1547 Processed 25/08/2023 728465538 LAKHAN STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-071-002/310
(DHOGUWAN) 		1708005071NRG24200820230350118 20/08/2023 farasram 1708005071WL029879 farasram 00045 BARB0CHHATA 1547 1547 Processed 25/08/2023 728465538 farasram BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-071-002/561
(DHOGUWAN) 		1708005071NRG24200820230350123 20/08/2023 raj kumar adiwasi 1708005071WL029879 raj kumar adiwasi 00045 BARB0CHHATA 1326 1326 Processed 25/08/2023 728465538 rajkumaradiwasi BANK OF BARODA(606985)
SubTotal 9945 9945
9 RAJNAGAR MP-08-005-010-001/304-D
(SILAWAT) 		1708005010NRG24200820230350897 20/08/2023 Upendra Patel 1708005010WL029987 Upendra Patel 00045 BARB0HAMAXX 1326 1326 Processed 25/08/2023 728465538 UpendraPatel STATE BANK OF INDIA(508548)
10 RAJNAGAR MP-08-005-031-001/81-B
(CHOUBAR) 		1708005031NRG24200820230351034 20/08/2023 Rambagas Patel 1708005031WL030013 Rambagas Patel 00045 BARB0HAMAXX 1326 1326 Processed 25/08/2023 728465538 RambagasPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-031-001/81-D
(CHOUBAR) 		1708005031NRG24200820230351036 20/08/2023 Matadeen Patel 1708005031WL030013 Matadeen Patel 00045 BARB0HAMAXX 1326 1326 Processed 25/08/2023 728465538 MatadeenPatel BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-031-001/82-A
(CHOUBAR) 		1708005031NRG24200820230351037 20/08/2023 Sagun Bai 1708005031WL030013 Sagun Bai 00045 BARB0HAMAXX 1326 1326 Processed 25/08/2023 728465538 SagunBai BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-031-001/83-A
(CHOUBAR) 		1708005031NRG24200820230351040 20/08/2023 Janki Bai Patel 1708005031WL030013 Janki Bai Patel 00045 BARB0HAMAXX 1326 1326 Processed 25/08/2023 728465538 JankiBaiPatel STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-031-001/83-B
(CHOUBAR) 		1708005031NRG24200820230351041 20/08/2023 Dropadi Patel 1708005031WL030013 Dropadi Patel 00045 BARB0HAMAXX 1326 1326 Processed 25/08/2023 728465538 DropadiPatel STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-031-001/84-A
(CHOUBAR) 		1708005031NRG24200820230351042 20/08/2023 Dharmdas Patel 1708005031WL030013 Dharmdas Patel 00045 BARB0HAMAXX 1326 1326 Processed 25/08/2023 728465538 DharmdasPatel CENTRAL BANK OF INDIA(607115)
16 RAJNAGAR MP-08-005-031-001/84-D
(CHOUBAR) 		1708005031NRG24200820230351044 20/08/2023 Maya Kushwaha 1708005031WL030013 Maya Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 25/08/2023 728465538 MayaKushwaha BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-031-002/789-D
(CHOUBAR) 		1708005031NRG24200820230351067 20/08/2023 Anita patel 1708005031WL030016 Anita patel 00045 BARB0HAMAXX 1326 1326 Processed 25/08/2023 728465538 Anitapatel STATE BANK OF INDIA(508548)
SubTotal 11934 11934
18 RAJNAGAR MP-08-005-048-001/30-B
(MANIYA) 		1708005048NRG24200820230351105 20/08/2023 Gangadeen Kushwaha 1708005048WL030023 Gangadeen Kushwaha 00045 BARB0MAHCHH 884 884 Processed 25/08/2023 728465538 GangadeenKushwaha BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-048-002/124
(MANIYA) 		1708005048NRG24200820230351107 20/08/2023 hirdesh 1708005048WL030023 hirdesh 00045 BARB0MAHCHH 884 884 Processed 25/08/2023 728465538 hirdesh AXIS BANK(607153)
20 RAJNAGAR MP-08-005-048-002/17-A
(MANIYA) 		1708005048NRG24200820230351112 20/08/2023 Foola Patel 1708005048WL030023 Foola Patel 00045 BARB0MAHCHH 884 884 Processed 25/08/2023 728465538 FoolaPatel BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-048-002/17-B
(MANIYA) 		1708005048NRG24200820230351113 20/08/2023 Maya 1708005048WL030023 Maya 00045 BARB0MAHCHH 884 884 Processed 25/08/2023 728465538 Maya BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-048-002/20-A
(MANIYA) 		1708005048NRG24200820230351120 20/08/2023 Jeetendra Patel 1708005048WL030025 Jeetendra Patel 00045 BARB0MAHCHH 884 884 Processed 25/08/2023 728465538 JeetendraPatel BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-048-002/20-C
(MANIYA) 		1708005048NRG24200820230351122 20/08/2023 Heerendra Patel 1708005048WL030025 Heerendra Patel 00045 BARB0MAHCHH 884 884 Processed 25/08/2023 728465538 HeerendraPatel STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-048-002/21-C
(MANIYA) 		1708005048NRG24200820230351126 20/08/2023 Shivam Patel 1708005048WL030025 Shivam Patel 00045 BARB0MAHCHH 884 884 Processed 25/08/2023 728465538 ShivamPatel STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-048-002/467
(MANIYA) 		1708005048NRG24200820230351118 20/08/2023 Amarchandra Rajak 1708005048WL030024 Amarchandra Rajak 00045 BARB0MAHCHH 884 884 Processed 25/08/2023 728465538 AmarchandraRajak BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-060-001/1016-A
(BARA) 		1708005060NRG24200820230350200 20/08/2023 mahendra 1708005060WL029900 mahendra 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 728465538 mahendra BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-060-001/1016-A
(BARA) 		1708005060NRG24200820230350199 20/08/2023 mahendra 1708005060WL029900 mahendra 00045 BARB0MAHCHH 1326 1326 Processed 26/08/2023 728465538 mahendra FINO PAYMENTS BANK LTD(608001)
28 RAJNAGAR MP-08-005-060-001/2-C
(BARA) 		1708005060NRG24200820230350166 20/08/2023 gorisankar 1708005060WL029898 gorisankar 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 728465538 gorisankar STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-060-001/2-C
(BARA) 		1708005060NRG24200820230350165 20/08/2023 gorisankar 1708005060WL029898 gorisankar 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 728465538 gorisankar BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-060-001/58-B
(BARA) 		1708005060NRG24200820230350218 20/08/2023 Pooja 1708005060WL029901 Pooja 00045 BARB0MAHCHH 1326 1326 Processed 26/08/2023 728465538 Pooja FINO PAYMENTS BANK LTD(608001)
31 RAJNAGAR MP-08-005-060-001/58-B
(BARA) 		1708005060NRG24200820230350217 20/08/2023 Pooja 1708005060WL029901 Pooja 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 728465538 Pooja BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-060-001/58-D
(BARA) 		1708005060NRG24200820230350222 20/08/2023 Savita 1708005060WL029901 Savita 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 728465538 Savita BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-060-001/58-D
(BARA) 		1708005060NRG24200820230350221 20/08/2023 Savita 1708005060WL029901 Savita 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 728465538 Savita STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-060-001/690-C
(BARA) 		1708005060NRG24200820230350202 20/08/2023 DEVENDR PATEL 1708005060WL029900 DEVENDR PATEL 00045 BARB0MAHCHH 1326 1326 Processed 25/08/2023 728465538 DEVENDRPATEL BANK OF BARODA(606985)
SubTotal 19006 19006
35 RAJNAGAR MP-08-005-020-001/5267-B
(KATARA) 		1708005020NRG24200820230350153 20/08/2023 pakuwa rajak 1708005020WL029893 pakuwa rajak 00045 BARB0VJCHHA 1326 1326 Processed 25/08/2023 728465538 pakuwarajak BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-077-002/354
(AKOUNA) 		1708005076NRG24200820230351093 20/08/2023 Vimla 1708005076WL030020 Vimla 00045 BARB0VJCHHA 1326 1326 Processed 26/08/2023 728465538 Vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 RAJNAGAR MP-08-005-071-001/438
(DHOGUWAN) 		1708005071NRG24200820230350100 20/08/2023 Ramhet pal 1708005071WL029879 Ramhet pal 00078 CNRB0001186 1326 1326 Processed 25/08/2023 728465538 Ramhetpal CANARA BANK(508532)
38 RAJNAGAR MP-08-005-071-001/773
(DHOGUWAN) 		1708005071NRG24200820230350113 20/08/2023 rakesh yadav 1708005071WL029879 rakesh yadav 00078 CNRB0001186 1326 1326 Processed 25/08/2023 728465538 rakeshyadav CANARA BANK(508532)
SubTotal 2652 2652
39 RAJNAGAR MP-08-005-010-001/20-A
(SILAWAT) 		1708005010NRG24200820230350923 20/08/2023 Jeetendra Patel 1708005010WL029993 Jeetendra Patel 00078 CNRB0001915 1547 1547 Processed 25/08/2023 728465538 JeetendraPatel CANARA BANK(508532)
40 RAJNAGAR MP-08-005-010-001/20-D
(SILAWAT) 		1708005010NRG24200820230350925 20/08/2023 Vimla Patel 1708005010WL029993 Vimla Patel 00078 CNRB0001915 1547 1547 Processed 25/08/2023 728465538 VimlaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAJNAGAR MP-08-005-010-001/21-A
(SILAWAT) 		1708005010NRG24200820230350926 20/08/2023 Santosh Patel 1708005010WL029993 Santosh Patel 00078 CNRB0001915 1547 1547 Processed 25/08/2023 728465538 SantoshPatel CANARA BANK(508532)
42 RAJNAGAR MP-08-005-010-002/589
(SILAWAT) 		1708005010NRG24200820230350910 20/08/2023 nandkishor 1708005010WL029990 nandkishor 00078 CNRB0001915 1326 1326 Processed 25/08/2023 728465538 nandkishor MADHYANCHAL GRAMIN BANK(607232)
43 RAJNAGAR MP-08-005-020-001/802
(KATARA) 		1708005020NRG24200820230350136 20/08/2023 Karan Ahirwar 1708005020WL029880 Karan Ahirwar 00078 CNRB0001915 1547 1547 Processed 25/08/2023 728465538 KaranAhirwar STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-020-001/802
(KATARA) 		1708005020NRG24200820230350159 20/08/2023 Karan Ahirwar 1708005020WL029896 Karan Ahirwar 00078 CNRB0001915 1105 1105 Processed 25/08/2023 728465538 KaranAhirwar STATE BANK OF INDIA(508548)
SubTotal 8619 8619
45 RAJNAGAR MP-08-005-010-001/2-A
(SILAWAT) 		1708005010NRG24200820230350907 20/08/2023 Rajesh Ahirwar 1708005010WL029990 Rajesh Ahirwar 00078 CNRB0004775 1326 1326 Processed 25/08/2023 728465538 RajeshAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
46 RAJNAGAR MP-08-005-060-001/59-B
(BARA) 		1708005060NRG24200820230350226 20/08/2023 Upma 1708005060WL029901 Upma 00089 CBIN0283344 1326 1326 Processed 25/08/2023 728465538 Upma CENTRAL BANK OF INDIA(607115)
47 RAJNAGAR MP-08-005-060-001/59-B
(BARA) 		1708005060NRG24200820230350225 20/08/2023 Upma 1708005060WL029901 Upma 00089 CBIN0283344 1326 1326 Processed 25/08/2023 728465538 Upma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 RAJNAGAR MP-08-005-020-002/5130
(KATARA) 		1708005020NRG24200820230350156 20/08/2023 kamlesh 1708005020WL029894 kamlesh 00089 CBIN0284171 884 884 Processed 25/08/2023 728465538 kamlesh STATE BANK OF INDIA(508548)
SubTotal 884 884
49 RAJNAGAR MP-08-005-071-001/59-A
(DHOGUWAN) 		1708005071NRG24200820230350104 20/08/2023 MIHILAL 1708005071WL029879 MIHILAL 00089 CBIN0284521 1326 1326 Processed 25/08/2023 728465538 MIHILAL CENTRAL BANK OF INDIA(607115)
50 RAJNAGAR MP-08-005-071-001/749
(DHOGUWAN) 		1708005071NRG24200820230350111 20/08/2023 Anju yadav 1708005071WL029879 Anju yadav 00089 CBIN0284521 1105 1105 Processed 25/08/2023 728465538 Anjuyadav STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-071-002/547
(DHOGUWAN) 		1708005071NRG24200820230350122 20/08/2023 puspendra 1708005071WL029879 puspendra 00089 CBIN0284521 1326 1326 Processed 25/08/2023 728465538 puspendra STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-077-002/355
(AKOUNA) 		1708005076NRG24200820230351094 20/08/2023 Shyambai 1708005076WL030020 Shyambai 00089 CBIN0284521 1326 1326 Processed 26/08/2023 728465538 Shyambai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
53 RAJNAGAR MP-08-005-024-001/501-A
(BEDARI) 		1708005024NRG24200820230351019 20/08/2023 Seeta 1708005024WL030007 Seeta 00176 IDIB000B594 1547 1547 Processed 25/08/2023 728465538 Seeta INDIAN BANK(607105)
54 RAJNAGAR MP-08-005-024-001/635-A
(BEDARI) 		1708005024NRG24200820230351020 20/08/2023 Suman Vishwakarma 1708005024WL030008 Suman Vishwakarma 00176 IDIB000B594 1050 1050 Processed 25/08/2023 728465538 SumanVishwakarma INDIAN BANK(607105)
55 RAJNAGAR MP-08-005-024-001/635-C
(BEDARI) 		1708005024NRG24200820230351021 20/08/2023 Mithalesh Adiwsi 1708005024WL030008 Mithalesh Adiwsi 00176 IDIB000B594 1050 1050 Processed 25/08/2023 728465538 MithaleshAdiwsi INDIAN BANK(607105)
56 RAJNAGAR MP-08-005-024-001/636-A
(BEDARI) 		1708005024NRG24200820230351022 20/08/2023 Surendra Rajak 1708005024WL030008 Surendra Rajak 00176 IDIB000B594 1050 1050 Processed 25/08/2023 728465538 SurendraRajak INDIAN BANK(607105)
57 RAJNAGAR MP-08-005-024-001/636-C
(BEDARI) 		1708005024NRG24200820230351023 20/08/2023 Nannee Bai Patel 1708005024WL030009 Nannee Bai Patel 00176 IDIB000B594 1400 1400 Processed 25/08/2023 728465538 NanneeBaiPatel INDIAN BANK(607105)
58 RAJNAGAR MP-08-005-024-001/636-D
(BEDARI) 		1708005024NRG24200820230351024 20/08/2023 Nonelal Patel 1708005024WL030009 Nonelal Patel 00176 IDIB000B594 1400 1400 Processed 25/08/2023 728465538 NonelalPatel INDIAN BANK(607105)
59 RAJNAGAR MP-08-005-024-001/90-A
(BEDARI) 		1708005024NRG24200820230351025 20/08/2023 Kalicharan Vishwakarma 1708005024WL030009 Kalicharan Vishwakarma 00176 IDIB000B594 1400 1400 Processed 25/08/2023 728465538 KalicharanVishwakarma INDIAN BANK(607105)
60 RAJNAGAR MP-08-005-024-001/90-D
(BEDARI) 		1708005024NRG24200820230351026 20/08/2023 Foolchandra Vishwakarma 1708005024WL030009 Foolchandra Vishwakarma 00176 IDIB000B594 1400 1400 Processed 25/08/2023 728465538 FoolchandraVishwakarma INDIAN BANK(607105)
SubTotal 10297 10297
61 RAJNAGAR MP-08-005-031-002/15-B
(CHOUBAR) 		1708005031NRG24200820230351028 20/08/2023 Phoolabai Prajapati 1708005031WL030010 Phoolabai Prajapati 00354 PUNB0142400 1326 1326 Processed 25/08/2023 728465538 PhoolabaiPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 RAJNAGAR MP-08-005-060-001/761-C
(BARA) 		1708005060NRG24200820230350203 20/08/2023 RONIT KUMAR RAY 1708005060WL029900 RONIT KUMAR RAY 00415 SBIN0001628 1326 1326 Processed 25/08/2023 728465538 RONITKUMARRAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 RAJNAGAR MP-08-005-010-001/193
(SILAWAT) 		1708005010NRG24200820230350900 20/08/2023 Pappu AHIRWAR 1708005010WL029988 Pappu AHIRWAR 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 PappuAHIRWAR STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-010-001/211
(SILAWAT) 		1708005010NRG24200820230350894 20/08/2023 RAM SHAKHI KORI 1708005010WL029986 RAM SHAKHI KORI 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 RAMSHAKHIKORI STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-010-001/372
(SILAWAT) 		1708005010NRG24200820230350901 20/08/2023 Devi singh 1708005010WL029988 Devi singh 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Devisingh BANK OF BARODA(606985)
66 RAJNAGAR MP-08-005-010-001/380
(SILAWAT) 		1708005010NRG24200820230350898 20/08/2023 ram singh 1708005010WL029987 ram singh 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
67 RAJNAGAR MP-08-005-010-001/400
(SILAWAT) 		1708005010NRG24200820230350933 20/08/2023 Arjunpal 1708005010WL029993 Arjunpal 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Arjunpal STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-010-001/416
(SILAWAT) 		1708005010NRG24200820230350896 20/08/2023 ramlal 1708005010WL029986 ramlal 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 ramlal STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-010-001/89-A
(SILAWAT) 		1708005010NRG24200820230350904 20/08/2023 Rambai Bansal 1708005010WL029989 Rambai Bansal 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 RambaiBansal PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR MP-08-005-010-002/131
(SILAWAT) 		1708005010NRG24200820230350911 20/08/2023 halkai prajapati 1708005010WL029991 halkai prajapati 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 halkaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAJNAGAR MP-08-005-010-002/240
(SILAWAT) 		1708005010NRG24200820230350902 20/08/2023 Mukesh Prajapati 1708005010WL029988 Mukesh Prajapati 00415 SBIN0002169 600 600 Processed 25/08/2023 728465538 MukeshPrajapati STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-010-002/77
(SILAWAT) 		1708005010NRG24200820230350906 20/08/2023 PARMOLA 1708005010WL029989 PARMOLA 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 PARMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAJNAGAR MP-08-005-015-001/395
(PAHADIMEMARU) 		1708005015NRG24200820230350967 20/08/2023 Ramavtar Pal 1708005015WL029998 Ramavtar Pal 00415 SBIN0002169 1326 1326 Processed 26/08/2023 728465538 RamavtarPal FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-020-001/100-A
(KATARA) 		1708005020NRG24200820230350151 20/08/2023 sunita patel 1708005020WL029893 sunita patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 sunitapatel STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-020-001/5267-D
(KATARA) 		1708005020NRG24200820230350148 20/08/2023 balkisun raikwar 1708005020WL029891 balkisun raikwar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 balkisunraikwar STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-020-001/834
(KATARA) 		1708005020NRG24200820230350160 20/08/2023 Kaluta 1708005020WL029896 Kaluta 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728465538 Kaluta STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-020-001/834
(KATARA) 		1708005020NRG24200820230350137 20/08/2023 Kaluta 1708005020WL029880 Kaluta 00415 SBIN0002169 1547 1547 Processed 25/08/2023 728465538 Kaluta STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-020-001/878
(KATARA) 		1708005020NRG24200820230350951 20/08/2023 Karanju Rajak 1708005020WL029996 Karanju Rajak 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 KaranjuRajak STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-020-002/202
(KATARA) 		1708005020NRG24200820230350149 20/08/2023 suneeta pal 1708005020WL029891 suneeta pal 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 suneetapal STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-020-002/219
(KATARA) 		1708005020NRG24200820230350158 20/08/2023 omprakash pal 1708005020WL029895 omprakash pal 00415 SBIN0002169 884 884 Processed 25/08/2023 728465538 omprakashpal STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-020-002/5125
(KATARA) 		1708005020NRG24200820230350154 20/08/2023 Batibai 1708005020WL029893 Batibai 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Batibai STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-020-002/5132
(KATARA) 		1708005020NRG24200820230350147 20/08/2023 Bhagwati Patel 1708005020WL029890 Bhagwati Patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 BhagwatiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
83 RAJNAGAR MP-08-005-020-002/5136
(KATARA) 		1708005020NRG24200820230350150 20/08/2023 babalu 1708005020WL029892 babalu 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 babalu STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-031-001/401-D
(CHOUBAR) 		1708005031NRG24200820230351027 20/08/2023 Heera Bai Kushwaha 1708005031WL030010 Heera Bai Kushwaha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 HeeraBaiKushwaha STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-031-001/81-A
(CHOUBAR) 		1708005031NRG24200820230351033 20/08/2023 Ajay Kushwaha 1708005031WL030013 Ajay Kushwaha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 AjayKushwaha STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-031-001/81-C
(CHOUBAR) 		1708005031NRG24200820230351035 20/08/2023 Devideen Patel 1708005031WL030013 Devideen Patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 DevideenPatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-031-001/82-C
(CHOUBAR) 		1708005031NRG24200820230351038 20/08/2023 Suresh Kumar Patel 1708005031WL030013 Suresh Kumar Patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 SureshKumarPatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-031-001/82-D
(CHOUBAR) 		1708005031NRG24200820230351039 20/08/2023 Jayanti Patel 1708005031WL030013 Jayanti Patel 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 JayantiPatel BANK OF BARODA(606985)
89 RAJNAGAR MP-08-005-031-001/84-B
(CHOUBAR) 		1708005031NRG24200820230351043 20/08/2023 Bhumani Bai Kushwaha 1708005031WL030013 Bhumani Bai Kushwaha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 BhumaniBaiKushwaha STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-031-002/296
(CHOUBAR) 		1708005031NRG24200820230351065 20/08/2023 shishpal 1708005031WL030016 shishpal 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 shishpal STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-031-002/298
(CHOUBAR) 		1708005031NRG24200820230351066 20/08/2023 kesh bai 1708005031WL030016 kesh bai 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 keshbai STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-031-003/447-B
(CHOUBAR) 		1708005031NRG24200820230351074 20/08/2023 Dilli 1708005031WL030016 Dilli 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Dilli STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-045-001/209-A
(PAY) 		1708005045NRG24200820230350323 20/08/2023 Shivani Gupta 1708005045WL029914 Shivani Gupta 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728465538 ShivaniGupta STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-045-001/665
(PAY) 		1708005045NRG24200820230350477 20/08/2023 uma gupta 1708005045WL029939 uma gupta 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728465538 umagupta STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-045-001/761-D
(PAY) 		1708005045NRG24200820230350478 20/08/2023 ramdevi patel 1708005045WL029939 ramdevi patel 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728465538 ramdevipatel STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-048-001/61
(MANIYA) 		1708005048NRG24200820230351080 20/08/2023 Mamta 1708005048WL030018 Mamta 00415 SBIN0002169 900 900 Processed 25/08/2023 728465538 Mamta STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-048-002/153-B
(MANIYA) 		1708005048NRG24200820230351108 20/08/2023 mahesh 1708005048WL030023 mahesh 00415 SBIN0002169 884 884 Processed 25/08/2023 728465538 mahesh CENTRAL BANK OF INDIA(607115)
98 RAJNAGAR MP-08-005-048-002/16-A
(MANIYA) 		1708005048NRG24200820230351109 20/08/2023 Gori Bai Ahirwar 1708005048WL030023 Gori Bai Ahirwar 00415 SBIN0002169 884 884 Processed 25/08/2023 728465538 GoriBaiAhirwar STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-048-002/16-D
(MANIYA) 		1708005048NRG24200820230351111 20/08/2023 Kamal Kumari Patel 1708005048WL030023 Kamal Kumari Patel 00415 SBIN0002169 884 884 Processed 25/08/2023 728465538 KamalKumariPatel STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-048-002/20-B
(MANIYA) 		1708005048NRG24200820230351121 20/08/2023 Omprakash Patel 1708005048WL030025 Omprakash Patel 00415 SBIN0002169 884 884 Processed 25/08/2023 728465538 OmprakashPatel STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-048-002/205
(MANIYA) 		1708005048NRG24200820230351124 20/08/2023 dhanni 1708005048WL030025 dhanni 00415 SBIN0002169 884 884 Processed 25/08/2023 728465538 dhanni BANK OF BARODA(606985)
102 RAJNAGAR MP-08-005-048-002/21-D
(MANIYA) 		1708005048NRG24200820230351127 20/08/2023 Lokpal patel 1708005048WL030025 Lokpal patel 00415 SBIN0002169 884 884 Processed 25/08/2023 728465538 Lokpalpatel STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-048-002/467-A
(MANIYA) 		1708005048NRG24200820230351119 20/08/2023 Arvindra Patel 1708005048WL030024 Arvindra Patel 00415 SBIN0002169 884 884 Processed 25/08/2023 728465538 ArvindraPatel BANK OF BARODA(606985)
104 RAJNAGAR MP-08-005-051-001/343-C
(PEERA) 		1708005051NRG24200820230351018 20/08/2023 GOMTI KUSHWAHA 1708005051WL030006 GOMTI KUSHWAHA 00415 SBIN0002169 884 884 Processed 25/08/2023 728465538 GOMTIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAJNAGAR MP-08-005-060-001/503
(BARA) 		1708005060NRG24200820230350178 20/08/2023 Uttam 1708005060WL029899 Uttam 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Uttam BANK OF BARODA(606985)
106 RAJNAGAR MP-08-005-060-001/503
(BARA) 		1708005060NRG24200820230350177 20/08/2023 Uttam 1708005060WL029899 Uttam 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Uttam STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-060-001/505
(BARA) 		1708005060NRG24200820230350182 20/08/2023 Chetram 1708005060WL029899 Chetram 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Chetram BANK OF BARODA(606985)
108 RAJNAGAR MP-08-005-060-001/505
(BARA) 		1708005060NRG24200820230350181 20/08/2023 Chetram 1708005060WL029899 Chetram 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Chetram AIRTEL PAYMENTS BANK LIMITED(990288)
109 RAJNAGAR MP-08-005-060-001/506
(BARA) 		1708005060NRG24200820230350184 20/08/2023 Prabhu 1708005060WL029899 Prabhu 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Prabhu STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-060-001/506
(BARA) 		1708005060NRG24200820230350183 20/08/2023 Prabhu 1708005060WL029899 Prabhu 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Prabhu STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-060-001/507
(BARA) 		1708005060NRG24200820230350186 20/08/2023 Nand ram 1708005060WL029899 Nand ram 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Nandram STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-060-001/507
(BARA) 		1708005060NRG24200820230350185 20/08/2023 Nand ram 1708005060WL029899 Nand ram 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Nandram STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-060-001/619-B
(BARA) 		1708005060NRG24200820230350167 20/08/2023 PRBHU SHAHU 1708005060WL029898 PRBHU SHAHU 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 PRBHUSHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAJNAGAR MP-08-005-060-001/637-A
(BARA) 		1708005060NRG24200820230350187 20/08/2023 Jeevan 1708005060WL029899 Jeevan 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Jeevan STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-060-001/761-D
(BARA) 		1708005060NRG24200820230350205 20/08/2023 KRANTI YADAV 1708005060WL029900 KRANTI YADAV 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 KRANTIYADAV STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-060-001/761-D
(BARA) 		1708005060NRG24200820230350204 20/08/2023 KRANTI YADAV 1708005060WL029900 KRANTI YADAV 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 KRANTIYADAV BANK OF BARODA(606985)
117 RAJNAGAR MP-08-005-060-001/775
(BARA) 		1708005060NRG24200820230350210 20/08/2023 purusottam 1708005060WL029900 purusottam 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 purusottam STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-060-001/779
(BARA) 		1708005060NRG24200820230350195 20/08/2023 ladkunwar 1708005060WL029899 ladkunwar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 ladkunwar STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-060-001/779
(BARA) 		1708005060NRG24200820230350194 20/08/2023 sankar 1708005060WL029899 sankar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAJNAGAR MP-08-005-060-001/860
(BARA) 		1708005060NRG24200820230350212 20/08/2023 jitendra 1708005060WL029900 jitendra 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 jitendra BANK OF BARODA(606985)
121 RAJNAGAR MP-08-005-060-001/860
(BARA) 		1708005060NRG24200820230350211 20/08/2023 jitendra 1708005060WL029900 jitendra 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 jitendra STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-060-001/996
(BARA) 		1708005060NRG24200820230350198 20/08/2023 SANDEEP 1708005060WL029899 SANDEEP 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAJNAGAR MP-08-005-060-001/996
(BARA) 		1708005060NRG24200820230350197 20/08/2023 SANDEEP 1708005060WL029899 SANDEEP 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 SANDEEP BANK OF BARODA(606985)
124 RAJNAGAR MP-08-005-066-001/506
(GHUNCHU) 		1708005066NRG24200820230351142 20/08/2023 Raju 1708005066WL030030 Raju 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Raju STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-070-001/222-A
(NAHDORA) 		1708005070NRG24200820230351134 20/08/2023 Genda Bai Yadav 1708005070WL030027 Genda Bai Yadav 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 GendaBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
126 RAJNAGAR MP-08-005-070-001/223-B
(NAHDORA) 		1708005070NRG24200820230351135 20/08/2023 Murat Singh Yadav 1708005070WL030027 Murat Singh Yadav 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 MuratSinghYadav STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-070-001/295-B
(NAHDORA) 		1708005070NRG24200820230351139 20/08/2023 Rajabai 1708005070WL030028 Rajabai 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Rajabai STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-070-001/503-A
(NAHDORA) 		1708005070NRG24200820230351150 20/08/2023 Seetaram Adiwasi 1708005070WL030037 Seetaram Adiwasi 00415 SBIN0002169 1105 1105 Processed 26/08/2023 728465538 SeetaramAdiwasi FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-070-001/622-C
(NAHDORA) 		1708005070NRG24200820230351165 20/08/2023 Rafik Khan 1708005070WL030038 Rafik Khan 00415 SBIN0002169 1105 1105 Processed 26/08/2023 728465538 RafikKhan FINO PAYMENTS BANK LTD(608001)
130 RAJNAGAR MP-08-005-070-001/628-A
(NAHDORA) 		1708005070NRG24200820230351136 20/08/2023 Charan Singh Yadav 1708005070WL030027 Charan Singh Yadav 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 CharanSinghYadav STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-070-001/628-B
(NAHDORA) 		1708005070NRG24200820230351137 20/08/2023 Munni Yadav 1708005070WL030027 Munni Yadav 00415 SBIN0002169 1326 1326 Processed 26/08/2023 728465538 MunniYadav FINO PAYMENTS BANK LTD(608001)
132 RAJNAGAR MP-08-005-070-001/783-A
(NAHDORA) 		1708005070NRG24200820230351133 20/08/2023 onprakash gupta 1708005070WL030026 onprakash gupta 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 onprakashgupta STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-070-001/907
(NAHDORA) 		1708005070NRG24200820230351140 20/08/2023 lakhan 1708005070WL030028 lakhan 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 lakhan STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-071-001/113
(DHOGUWAN) 		1708005071NRG24200820230350096 20/08/2023 HARIRAM 1708005071WL029879 HARIRAM 00415 SBIN0002169 1547 1547 Processed 25/08/2023 728465538 HARIRAM STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-071-001/23-A
(DHOGUWAN) 		1708005071NRG24200820230350097 20/08/2023 MUNNA 1708005071WL029879 MUNNA 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 MUNNA STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-071-001/37-A
(DHOGUWAN) 		1708005071NRG24200820230350098 20/08/2023 SHYAMLAL 1708005071WL029879 SHYAMLAL 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 SHYAMLAL STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-071-001/53-A
(DHOGUWAN) 		1708005071NRG24200820230350103 20/08/2023 LADKU 1708005071WL029879 LADKU 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 LADKU STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-071-001/634
(DHOGUWAN) 		1708005071NRG24200820230350105 20/08/2023 farasram 1708005071WL029879 farasram 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 farasram STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-071-001/639
(DHOGUWAN) 		1708005071NRG24200820230350106 20/08/2023 vindravan yadav 1708005071WL029879 vindravan yadav 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 vindravanyadav STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-071-001/68-A
(DHOGUWAN) 		1708005071NRG24200820230350107 20/08/2023 Mohanlal Pal 1708005071WL029879 Mohanlal Pal 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 MohanlalPal STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-071-001/742
(DHOGUWAN) 		1708005071NRG24200820230350108 20/08/2023 Pyarelal 1708005071WL029879 Pyarelal 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Pyarelal STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-071-001/742-A
(DHOGUWAN) 		1708005071NRG24200820230350109 20/08/2023 Harcharan yadav 1708005071WL029879 Harcharan yadav 00415 SBIN0002169 1105 1105 Processed 25/08/2023 728465538 Harcharanyadav STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-071-001/744
(DHOGUWAN) 		1708005071NRG24200820230350110 20/08/2023 Moti 1708005071WL029879 Moti 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Moti STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-071-001/750
(DHOGUWAN) 		1708005071NRG24200820230350112 20/08/2023 Rakesh yadav 1708005071WL029879 Rakesh yadav 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 Rakeshyadav STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-071-002/35-A
(DHOGUWAN) 		1708005071NRG24200820230350119 20/08/2023 Punna 1708005071WL029879 Punna 00415 SBIN0002169 1547 1547 Processed 25/08/2023 728465538 Punna STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-071-002/372
(DHOGUWAN) 		1708005071NRG24200820230350120 20/08/2023 meghnand 1708005071WL029879 meghnand 00415 SBIN0002169 1547 1547 Processed 25/08/2023 728465538 meghnand STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-071-002/546
(DHOGUWAN) 		1708005071NRG24200820230350121 20/08/2023 rampal 1708005071WL029879 rampal 00415 SBIN0002169 1547 1547 Processed 25/08/2023 728465538 rampal STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-071-002/682
(DHOGUWAN) 		1708005071NRG24200820230350126 20/08/2023 SEETARAM YADAV 1708005071WL029879 SEETARAM YADAV 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 SEETARAMYADAV STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-076-001/128
(PAHADIBAVAN) 		1708005076NRG24200820230351082 20/08/2023 DEEPAK AVASHTHI 1708005076WL030020 DEEPAK AVASHTHI 00415 SBIN0002169 1326 1326 Processed 26/08/2023 728465538 DEEPAKAVASHTHI FINO PAYMENTS BANK LTD(608001)
150 RAJNAGAR MP-08-005-076-001/170
(PAHADIBAVAN) 		1708005076NRG24200820230351083 20/08/2023 HARDASH PRAJAPATI 1708005076WL030020 HARDASH PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 26/08/2023 728465538 HARDASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
151 RAJNAGAR MP-08-005-076-001/230
(PAHADIBAVAN) 		1708005076NRG24200820230351084 20/08/2023 KALLU 1708005076WL030020 KALLU 00415 SBIN0002169 1326 1326 Processed 26/08/2023 728465538 KALLU FINO PAYMENTS BANK LTD(608001)
152 RAJNAGAR MP-08-005-076-001/345
(PAHADIBAVAN) 		1708005076NRG24200820230351085 20/08/2023 sonelal 1708005076WL030020 sonelal 00415 SBIN0002169 1326 1326 Processed 26/08/2023 728465538 sonelal FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-076-001/406
(PAHADIBAVAN) 		1708005076NRG24200820230351086 20/08/2023 chandrakishor 1708005076WL030020 chandrakishor 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 chandrakishor CANARA BANK(508532)
154 RAJNAGAR MP-08-005-076-001/428
(PAHADIBAVAN) 		1708005076NRG24200820230351087 20/08/2023 TIKA RAM KUSHWAHA 1708005076WL030020 TIKA RAM KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 TIKARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAJNAGAR MP-08-005-076-001/432
(PAHADIBAVAN) 		1708005076NRG24200820230351088 20/08/2023 RUPCHANDRA AHIRWAR 1708005076WL030020 RUPCHANDRA AHIRWAR 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 RUPCHANDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAJNAGAR MP-08-005-077-002/24
(AKOUNA) 		1708005076NRG24200820230351092 20/08/2023 PARAMLAL RAIKWAR 1708005076WL030020 PARAMLAL RAIKWAR 00415 SBIN0002169 1326 1326 Processed 26/08/2023 728465538 PARAMLALRAIKWAR FINO PAYMENTS BANK LTD(608001)
157 RAJNAGAR MP-08-005-077-002/358
(AKOUNA) 		1708005076NRG24200820230351095 20/08/2023 VINAY YADAV 1708005076WL030020 VINAY YADAV 00415 SBIN0002169 1326 1326 Processed 26/08/2023 728465538 VINAYYADAV FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-077-002/81
(AKOUNA) 		1708005076NRG24200820230351099 20/08/2023 shailendra 1708005076WL030020 shailendra 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728465538 shailendra STATE BANK OF INDIA(508548)
SubTotal 121724 121724
159 RAJNAGAR MP-08-005-060-001/504
(BARA) 		1708005060NRG24200820230350180 20/08/2023 Dharamdas 1708005060WL029899 Dharamdas 00415 SBIN0002873 1326 1326 Processed 25/08/2023 728465538 Dharamdas BANK OF BARODA(606985)
160 RAJNAGAR MP-08-005-060-001/504
(BARA) 		1708005060NRG24200820230350179 20/08/2023 Dharamdas 1708005060WL029899 Dharamdas 00415 SBIN0002873 1326 1326 Processed 25/08/2023 728465538 Dharamdas STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-060-001/713
(BARA) 		1708005060NRG24200820230350191 20/08/2023 Loknath 1708005060WL029899 Loknath 00415 SBIN0002873 1326 1326 Processed 25/08/2023 728465538 Loknath STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-060-001/713
(BARA) 		1708005060NRG24200820230350190 20/08/2023 Loknath 1708005060WL029899 Loknath 00415 SBIN0002873 1326 1326 Processed 25/08/2023 728465538 Loknath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
163 RAJNAGAR MP-08-005-010-001/20-B
(SILAWAT) 		1708005010NRG24200820230350924 20/08/2023 Rajpal Pal 1708005010WL029993 Rajpal Pal 00415 SBIN0002890 1547 1547 Processed 25/08/2023 728465538 RajpalPal STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-010-001/21-C
(SILAWAT) 		1708005010NRG24200820230350928 20/08/2023 Urmila Patel 1708005010WL029993 Urmila Patel 00415 SBIN0002890 1547 1547 Processed 25/08/2023 728465538 UrmilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAJNAGAR MP-08-005-010-001/21-D
(SILAWAT) 		1708005010NRG24200820230350929 20/08/2023 Devideen Patel 1708005010WL029993 Devideen Patel 00415 SBIN0002890 1547 1547 Processed 26/08/2023 728465538 DevideenPatel FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-010-001/210
(SILAWAT) 		1708005010NRG24200820230350893 20/08/2023 RAMESHWAR ANURAGI 1708005010WL029986 RAMESHWAR ANURAGI 00415 SBIN0002890 1326 1326 Processed 25/08/2023 728465538 RAMESHWARANURAGI STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-010-001/22-C
(SILAWAT) 		1708005010NRG24200820230350930 20/08/2023 Rohit Patel 1708005010WL029993 Rohit Patel 00415 SBIN0002890 1547 1547 Processed 25/08/2023 728465538 RohitPatel STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-010-001/24-A
(SILAWAT) 		1708005010NRG24200820230350931 20/08/2023 Moolchandra Patel 1708005010WL029993 Moolchandra Patel 00415 SBIN0002890 1547 1547 Processed 25/08/2023 728465538 MoolchandraPatel STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-010-002/28-C
(SILAWAT) 		1708005010NRG24200820230350905 20/08/2023 DHANIRAM PATEL 1708005010WL029989 DHANIRAM PATEL 00415 SBIN0002890 1326 1326 Processed 25/08/2023 728465538 DHANIRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
170 RAJNAGAR MP-08-005-010-002/521
(SILAWAT) 		1708005010NRG24200820230350909 20/08/2023 ramdas pal 1708005010WL029990 ramdas pal 00415 SBIN0002890 1326 1326 Processed 25/08/2023 728465538 ramdaspal STATE BANK OF INDIA(508548)
SubTotal 11713 11713
171 RAJNAGAR MP-08-005-060-001/58-A
(BARA) 		1708005060NRG24200820230350215 20/08/2023 Manish 1708005060WL029901 Manish 00415 SBIN0003578 1326 1326 Processed 25/08/2023 728465538 Manish CANARA BANK(508532)
SubTotal 1326 1326
172 RAJNAGAR MP-08-005-048-002/123
(MANIYA) 		1708005048NRG24200820230351106 20/08/2023 Akhlesh 1708005048WL030023 Akhlesh 00415 SBIN0013662 884 884 Processed 25/08/2023 728465538 Akhlesh STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-048-002/20-D
(MANIYA) 		1708005048NRG24200820230351123 20/08/2023 Dinesh Kumar 1708005048WL030025 Dinesh Kumar 00415 SBIN0013662 884 884 Processed 25/08/2023 728465538 DineshKumar STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-048-002/211
(MANIYA) 		1708005048NRG24200820230351128 20/08/2023 babulal 1708005048WL030025 babulal 00415 SBIN0013662 884 884 Processed 25/08/2023 728465538 babulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
175 RAJNAGAR MP-08-005-010-001/24-C
(SILAWAT) 		1708005010NRG24200820230350912 20/08/2023 Arvindra Patel 1708005010WL029992 Arvindra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 ArvindraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
176 RAJNAGAR MP-08-005-010-001/24-D
(SILAWAT) 		1708005010NRG24200820230350913 20/08/2023 Kattu Patel 1708005010WL029992 Kattu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 KattuPatel MADHYANCHAL GRAMIN BANK(607232)
177 RAJNAGAR MP-08-005-010-001/25-A
(SILAWAT) 		1708005010NRG24200820230350914 20/08/2023 Gubandi Patel 1708005010WL029992 Gubandi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 GubandiPatel MADHYANCHAL GRAMIN BANK(607232)
178 RAJNAGAR MP-08-005-010-002/716-B
(SILAWAT) 		1708005010NRG24200820230350899 20/08/2023 Simiya Ahirwar 1708005010WL029987 Simiya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 SimiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
179 RAJNAGAR MP-08-005-015-001/321
(PAHADIMEMARU) 		1708005015NRG24200820230350965 20/08/2023 Ramlal pal 1708005015WL029998 Ramlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728465538 Ramlalpal FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-015-001/329-C
(PAHADIMEMARU) 		1708005015NRG24200820230350966 20/08/2023 Bora Ahirwar 1708005015WL029998 Bora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728465538 BoraAhirwar FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-015-001/336-A
(PAHADIMEMARU) 		1708005015NRG24200820230350977 20/08/2023 Hardash 1708005015WL030000 Hardash 00602 SBIN0RRMBGB 910 910 Processed 26/08/2023 728465538 Hardash FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-015-001/336-D
(PAHADIMEMARU) 		1708005015NRG24200820230350995 20/08/2023 Priti Patel 1708005015WL030001 Priti Patel 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728465538 PritiPatel FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-020-001/187-A
(KATARA) 		1708005020NRG24200820230350146 20/08/2023 Ramlal Adiwasi 1708005020WL029889 Ramlal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728465538 RamlalAdiwasi FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-020-001/520-A
(KATARA) 		1708005020NRG24200820230350152 20/08/2023 Dharamdas Rajak 1708005020WL029893 Dharamdas Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 DharamdasRajak MADHYANCHAL GRAMIN BANK(607232)
185 RAJNAGAR MP-08-005-020-002/150-A
(KATARA) 		1708005020NRG24200820230350157 20/08/2023 Maniram Patel 1708005020WL029895 Maniram Patel 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728465538 ManiramPatel STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-031-002/254
(CHOUBAR) 		1708005031NRG24200820230351045 20/08/2023 hakim singh 1708005031WL030013 hakim singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 hakimsingh STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-031-002/26-A
(CHOUBAR) 		1708005031NRG24200820230351064 20/08/2023 shi 1708005031WL030016 shi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 shi MADHYANCHAL GRAMIN BANK(607232)
188 RAJNAGAR MP-08-005-031-002/968
(CHOUBAR) 		1708005031NRG24200820230351069 20/08/2023 Abhilasha 1708005031WL030016 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 Abhilasha STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-035-001/205-C
(NAYAGOWN) 		1708005035NRG24200820230350036 20/08/2023 Ramdheen 1708005035WL029876 Ramdheen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 Ramdheen MADHYANCHAL GRAMIN BANK(607232)
190 RAJNAGAR MP-08-005-045-001/899-D
(PAY) 		1708005045NRG24200820230350318 20/08/2023 Ramswaroop Patel 1708005045WL029912 Ramswaroop Patel 00602 SBIN0RRMBGB 60 60 Processed 25/08/2023 728465538 RamswaroopPatel MADHYANCHAL GRAMIN BANK(607232)
191 RAJNAGAR MP-08-005-048-001/30-A
(MANIYA) 		1708005048NRG24200820230351104 20/08/2023 Akhalesh Shriwas 1708005048WL030023 Akhalesh Shriwas 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728465538 AkhaleshShriwas BANK OF BARODA(606985)
192 RAJNAGAR MP-08-005-048-002/16-B
(MANIYA) 		1708005048NRG24200820230351110 20/08/2023 Phulavati Patel 1708005048WL030023 Phulavati Patel 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728465538 PhulavatiPatel MADHYANCHAL GRAMIN BANK(607232)
193 RAJNAGAR MP-08-005-048-002/36
(MANIYA) 		1708005048NRG24200820230351129 20/08/2023 HARISHANKAR SEN 1708005048WL030025 HARISHANKAR SEN 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728465538 HARISHANKARSEN MADHYANCHAL GRAMIN BANK(607232)
194 RAJNAGAR MP-08-005-048-002/45
(MANIYA) 		1708005048NRG24200820230351081 20/08/2023 jagdeesh 1708005048WL030019 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
195 RAJNAGAR MP-08-005-048-002/465-C
(MANIYA) 		1708005048NRG24200820230351117 20/08/2023 Asharam 1708005048WL030024 Asharam 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728465538 Asharam MADHYANCHAL GRAMIN BANK(607232)
196 RAJNAGAR MP-08-005-051-001/23
(PEERA) 		1708005051NRG24200820230351015 20/08/2023 KHUMAN ADIWASI 1708005051WL030005 KHUMAN ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 26/08/2023 728465538 KHUMANADIWASI FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-051-001/23
(PEERA) 		1708005051NRG24200820230351016 20/08/2023 KUNWAR BAI ADIWASI 1708005051WL030005 KUNWAR BAI ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728465538 KUNWARBAIADIWASI STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-060-001/1-B
(BARA) 		1708005060NRG24200820230350164 20/08/2023 mathura 1708005060WL029898 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 mathura MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-060-001/1-B
(BARA) 		1708005060NRG24200820230350163 20/08/2023 mathura 1708005060WL029898 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 mathura MADHYANCHAL GRAMIN BANK(607232)
200 RAJNAGAR MP-08-005-060-001/1004
(BARA) 		1708005060NRG24200820230350172 20/08/2023 ramratan 1708005060WL029899 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 ramratan CANARA BANK(508532)
201 RAJNAGAR MP-08-005-060-001/1034
(BARA) 		1708005060NRG24200820230350174 20/08/2023 Nand kishor kushwaha 1708005060WL029899 Nand kishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 Nandkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
202 RAJNAGAR MP-08-005-060-001/1034
(BARA) 		1708005060NRG24200820230350173 20/08/2023 Nand kishor kushwaha 1708005060WL029899 Nand kishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 Nandkishorkushwaha STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-060-001/466
(BARA) 		1708005060NRG24200820230350176 20/08/2023 mangaldeen 1708005060WL029899 mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 mangaldeen BANK OF BARODA(606985)
204 RAJNAGAR MP-08-005-060-001/466
(BARA) 		1708005060NRG24200820230350175 20/08/2023 mangaldeen 1708005060WL029899 mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 mangaldeen BANK OF BARODA(606985)
205 RAJNAGAR MP-08-005-060-001/58-C
(BARA) 		1708005060NRG24200820230350220 20/08/2023 Indresh 1708005060WL029901 Indresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 Indresh MADHYANCHAL GRAMIN BANK(607232)
206 RAJNAGAR MP-08-005-060-001/58-C
(BARA) 		1708005060NRG24200820230350219 20/08/2023 Indresh 1708005060WL029901 Indresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 Indresh STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-060-001/59-A
(BARA) 		1708005060NRG24200820230350224 20/08/2023 Somvati 1708005060WL029901 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 Somvati MADHYANCHAL GRAMIN BANK(607232)
208 RAJNAGAR MP-08-005-060-001/59-A
(BARA) 		1708005060NRG24200820230350223 20/08/2023 Somvati 1708005060WL029901 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 Somvati MADHYANCHAL GRAMIN BANK(607232)
209 RAJNAGAR MP-08-005-060-001/59-C
(BARA) 		1708005060NRG24200820230350227 20/08/2023 Guddi 1708005060WL029901 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728465538 Guddi FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-060-001/624-D
(BARA) 		1708005060NRG24200820230350230 20/08/2023 RAMAVTAR PATEL 1708005060WL029901 RAMAVTAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728465538 RAMAVTARPATEL FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-060-001/624-D
(BARA) 		1708005060NRG24200820230350229 20/08/2023 RAMAVTAR PATEL 1708005060WL029901 RAMAVTAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 RAMAVTARPATEL STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-060-001/689
(BARA) 		1708005060NRG24200820230350189 20/08/2023 Ramkishor 1708005060WL029899 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728465538 Ramkishor FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-060-001/689
(BARA) 		1708005060NRG24200820230350188 20/08/2023 Ramkishor 1708005060WL029899 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728465538 Ramkishor FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-060-001/690-B
(BARA) 		1708005060NRG24200820230350201 20/08/2023 SUMITRA PAL 1708005060WL029900 SUMITRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 SUMITRAPAL MADHYANCHAL GRAMIN BANK(607232)
215 RAJNAGAR MP-08-005-060-001/722-B
(BARA) 		1708005060NRG24200820230350193 20/08/2023 THAKURDEEN KUSHWAHA 1708005060WL029899 THAKURDEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 THAKURDEENKUSHWAHA STATE BANK OF INDIA(508548)
216 RAJNAGAR MP-08-005-060-001/722-B
(BARA) 		1708005060NRG24200820230350192 20/08/2023 THAKURDEEN KUSHWAHA 1708005060WL029899 THAKURDEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 THAKURDEENKUSHWAHA BANK OF INDIA(508505)
217 RAJNAGAR MP-08-005-060-001/740
(BARA) 		1708005060NRG24200820230350169 20/08/2023 ramsingh 1708005060WL029898 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 ramsingh STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-060-001/740
(BARA) 		1708005060NRG24200820230350168 20/08/2023 ramsingh 1708005060WL029898 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 ramsingh MADHYANCHAL GRAMIN BANK(607232)
219 RAJNAGAR MP-08-005-060-001/762-A
(BARA) 		1708005060NRG24200820230350206 20/08/2023 KOMAL VISHWAKARMA 1708005060WL029900 KOMAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728465538 KOMALVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-060-001/789
(BARA) 		1708005060NRG24200820230350170 20/08/2023 munnalal 1708005060WL029898 munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 munnalal MADHYANCHAL GRAMIN BANK(607232)
221 RAJNAGAR MP-08-005-060-001/789
(BARA) 		1708005060NRG24200820230350171 20/08/2023 RAJKUMARI PATEL 1708005060WL029898 RAJKUMARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-060-001/968
(BARA) 		1708005060NRG24200820230350233 20/08/2023 prabha 1708005060WL029901 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 prabha MADHYANCHAL GRAMIN BANK(607232)
223 RAJNAGAR MP-08-005-060-001/979
(BARA) 		1708005060NRG24200820230350214 20/08/2023 RAJU SHAHU 1708005060WL029900 RAJU SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 RAJUSHAHU MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-060-001/979
(BARA) 		1708005060NRG24200820230350213 20/08/2023 RAJU SHAHU 1708005060WL029900 RAJU SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 RAJUSHAHU MADHYANCHAL GRAMIN BANK(607232)
225 RAJNAGAR MP-08-005-066-001/20-A
(GHUNCHU) 		1708005066NRG24200820230351144 20/08/2023 Chunta Adiwasi 1708005066WL030031 Chunta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 ChuntaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
226 RAJNAGAR MP-08-005-070-001/257-B
(NAHDORA) 		1708005070NRG24200820230351132 20/08/2023 Sunil Kumar Ahirwar 1708005070WL030026 Sunil Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465538 SunilKumarAhirwar PUNJAB NATIONAL BANK(508568)
227 RAJNAGAR MP-08-005-076-001/454
(PAHADIBAVAN) 		1708005076NRG24200820230351089 20/08/2023 Shanti 1708005076WL030020 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728465538 Shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 65502 65502
228 RAJNAGAR MP-08-005-015-001/16-A
(PAHADIMEMARU) 		1708005015NRG24200820230350987 20/08/2023 Pushpendra Patel 1708005015WL030001 Pushpendra Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 PushpendraPatel FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-015-001/16-B
(PAHADIMEMARU) 		1708005015NRG24200820230350988 20/08/2023 Narendra Patel 1708005015WL030001 Narendra Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 NarendraPatel FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-015-001/16-C
(PAHADIMEMARU) 		1708005015NRG24200820230350989 20/08/2023 Foola Patel 1708005015WL030001 Foola Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 FoolaPatel FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-015-001/16-D
(PAHADIMEMARU) 		1708005015NRG24200820230350990 20/08/2023 Sheela Patel 1708005015WL030001 Sheela Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 SheelaPatel FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-015-001/160-A
(PAHADIMEMARU) 		1708005015NRG24200820230350953 20/08/2023 Rambabu Pal 1708005015WL029998 Rambabu Pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 RambabuPal FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-015-001/160-B
(PAHADIMEMARU) 		1708005015NRG24200820230350954 20/08/2023 BabluPal 1708005015WL029998 BabluPal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 BabluPal FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-015-001/160-D
(PAHADIMEMARU) 		1708005015NRG24200820230350955 20/08/2023 Geeta Harijan 1708005015WL029998 Geeta Harijan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 GeetaHarijan FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-015-001/17-A
(PAHADIMEMARU) 		1708005015NRG24200820230350991 20/08/2023 Ramkumar Patel 1708005015WL030001 Ramkumar Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 RamkumarPatel FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-015-001/17-B
(PAHADIMEMARU) 		1708005015NRG24200820230350992 20/08/2023 Pushpendra Patel 1708005015WL030001 Pushpendra Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 PushpendraPatel FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-015-001/17-C
(PAHADIMEMARU) 		1708005015NRG24200820230350993 20/08/2023 Reena Patel 1708005015WL030001 Reena Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 ReenaPatel FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-015-001/220-A
(PAHADIMEMARU) 		1708005015NRG24200820230350956 20/08/2023 Rajkumar Sahu 1708005015WL029998 Rajkumar Sahu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-015-001/220-B
(PAHADIMEMARU) 		1708005015NRG24200820230350957 20/08/2023 Raju 1708005015WL029998 Raju 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 Raju FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-015-001/220-C
(PAHADIMEMARU) 		1708005015NRG24200820230350958 20/08/2023 Rohit Patel 1708005015WL029998 Rohit Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 RohitPatel FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-015-001/220-D
(PAHADIMEMARU) 		1708005015NRG24200820230350959 20/08/2023 Soniya Patel 1708005015WL029998 Soniya Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 SoniyaPatel FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-015-001/221-A
(PAHADIMEMARU) 		1708005015NRG24200820230350960 20/08/2023 Sandeep Pal 1708005015WL029998 Sandeep Pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 SandeepPal FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-015-001/221-B
(PAHADIMEMARU) 		1708005015NRG24200820230350961 20/08/2023 Rameshvar Patel 1708005015WL029998 Rameshvar Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 RameshvarPatel FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-015-001/221-C
(PAHADIMEMARU) 		1708005015NRG24200820230350962 20/08/2023 Kiran Raja 1708005015WL029998 Kiran Raja 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 KiranRaja FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-015-001/222-B
(PAHADIMEMARU) 		1708005015NRG24200820230350963 20/08/2023 Vaishali Bundela 1708005015WL029998 Vaishali Bundela 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 VaishaliBundela FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-015-001/312-A
(PAHADIMEMARU) 		1708005015NRG24200820230350994 20/08/2023 Yadhvindra Singh 1708005015WL030001 Yadhvindra Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 YadhvindraSingh FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-015-001/313-D
(PAHADIMEMARU) 		1708005015NRG24200820230350964 20/08/2023 Dashrath Rajak 1708005015WL029998 Dashrath Rajak 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 DashrathRajak FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-015-001/440-D
(PAHADIMEMARU) 		1708005015NRG24200820230350968 20/08/2023 Deepa Pal 1708005015WL029998 Deepa Pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 DeepaPal FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-015-001/441-A
(PAHADIMEMARU) 		1708005015NRG24200820230350969 20/08/2023 Rani Patel 1708005015WL029998 Rani Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 RaniPatel FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-015-001/441-C
(PAHADIMEMARU) 		1708005015NRG24200820230350970 20/08/2023 Pradeep Patel 1708005015WL029998 Pradeep Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 PradeepPatel FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-015-001/441-D
(PAHADIMEMARU) 		1708005015NRG24200820230350971 20/08/2023 Shivani Raja Bundela 1708005015WL029998 Shivani Raja Bundela 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 ShivaniRajaBundela FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-015-001/451-A
(PAHADIMEMARU) 		1708005015NRG24200820230350978 20/08/2023 Veerendra patel 1708005015WL030000 Veerendra patel 00688 FINO0001001 910 910 Processed 26/08/2023 728465538 Veerendrapatel FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-015-001/451-B
(PAHADIMEMARU) 		1708005015NRG24200820230350979 20/08/2023 Saroj pal 1708005015WL030000 Saroj pal 00688 FINO0001001 910 910 Processed 26/08/2023 728465538 Sarojpal FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-015-001/451-C
(PAHADIMEMARU) 		1708005015NRG24200820230350980 20/08/2023 Geeta pal 1708005015WL030000 Geeta pal 00688 FINO0001001 910 910 Processed 26/08/2023 728465538 Geetapal FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-015-001/451-D
(PAHADIMEMARU) 		1708005015NRG24200820230350981 20/08/2023 janki pal 1708005015WL030000 janki pal 00688 FINO0001001 910 910 Processed 26/08/2023 728465538 jankipal FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-015-001/452-A
(PAHADIMEMARU) 		1708005015NRG24200820230350982 20/08/2023 suresh pal 1708005015WL030000 suresh pal 00688 FINO0001001 910 910 Processed 26/08/2023 728465538 sureshpal FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-015-001/452-B
(PAHADIMEMARU) 		1708005015NRG24200820230350983 20/08/2023 rajabhaiya patel 1708005015WL030000 rajabhaiya patel 00688 FINO0001001 910 910 Processed 26/08/2023 728465538 rajabhaiyapatel FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-015-001/452-C
(PAHADIMEMARU) 		1708005015NRG24200820230350984 20/08/2023 manoj ahirwar 1708005015WL030000 manoj ahirwar 00688 FINO0001001 910 910 Processed 26/08/2023 728465538 manojahirwar FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-015-001/452-D
(PAHADIMEMARU) 		1708005015NRG24200820230350985 20/08/2023 Vishal basor 1708005015WL030000 Vishal basor 00688 FINO0001001 910 910 Processed 26/08/2023 728465538 Vishalbasor FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-015-001/83-D
(PAHADIMEMARU) 		1708005015NRG24200820230350996 20/08/2023 Rakesh Patel 1708005015WL030001 Rakesh Patel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 RakeshPatel FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-015-001/87-B
(PAHADIMEMARU) 		1708005015NRG24200820230350986 20/08/2023 Devideen Ahirwar 1708005015WL030000 Devideen Ahirwar 00688 FINO0001001 910 910 Processed 26/08/2023 728465538 DevideenAhirwar FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-031-002/255-B
(CHOUBAR) 		1708005031NRG24200820230351061 20/08/2023 Lallu Ahirwar 1708005031WL030016 Lallu Ahirwar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728465538 LalluAhirwar STATE BANK OF INDIA(508548)
263 RAJNAGAR MP-08-005-031-002/256-B
(CHOUBAR) 		1708005031NRG24200820230351063 20/08/2023 Roshan Ghoshi 1708005031WL030016 Roshan Ghoshi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728465538 RoshanGhoshi STATE BANK OF INDIA(508548)
264 RAJNAGAR MP-08-005-031-002/891-B
(CHOUBAR) 		1708005031NRG24200820230351068 20/08/2023 Pyarelal Prajapati 1708005031WL030016 Pyarelal Prajapati 00688 FINO0001001 1326 1326 Processed 25/08/2023 728465538 PyarelalPrajapati PUNJAB NATIONAL BANK(508568)
265 RAJNAGAR MP-08-005-031-002/982
(CHOUBAR) 		1708005031NRG24200820230351070 20/08/2023 Shankar Singh 1708005031WL030016 Shankar Singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728465538 ShankarSingh STATE BANK OF INDIA(508548)
266 RAJNAGAR MP-08-005-031-003/300-C
(CHOUBAR) 		1708005031NRG24200820230351071 20/08/2023 Shivam Kushwaha 1708005031WL030016 Shivam Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 ShivamKushwaha FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-031-003/300-D
(CHOUBAR) 		1708005031NRG24200820230351072 20/08/2023 Mahadev Kushwaha 1708005031WL030016 Mahadev Kushwaha 00688 FINO0001001 1326 1326 Processed 25/08/2023 728465538 MahadevKushwaha STATE BANK OF INDIA(508548)
268 RAJNAGAR MP-08-005-035-002/688-D
(NAYAGOWN) 		1708005035NRG24200820230350038 20/08/2023 Devendra Kushwaha 1708005035WL029876 Devendra Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 DevendraKushwaha FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-045-001/212-B
(PAY) 		1708005045NRG24200820230350470 20/08/2023 Manpuare Kushwaha 1708005045WL029939 Manpuare Kushwaha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 ManpuareKushwaha FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-045-001/213-A
(PAY) 		1708005045NRG24200820230350471 20/08/2023 Asha Ahirwar 1708005045WL029939 Asha Ahirwar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 AshaAhirwar FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-045-001/214-B
(PAY) 		1708005045NRG24200820230350472 20/08/2023 Sunita Kushwaha 1708005045WL029939 Sunita Kushwaha 00688 FINO0001001 1105 1105 Processed 25/08/2023 728465538 SunitaKushwaha STATE BANK OF INDIA(508548)
272 RAJNAGAR MP-08-005-045-001/35-A
(PAY) 		1708005045NRG24200820230350473 20/08/2023 Ramswaroop Patel 1708005045WL029939 Ramswaroop Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 RamswaroopPatel FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-045-001/37-B
(PAY) 		1708005045NRG24200820230350474 20/08/2023 Anusuiya Patel 1708005045WL029939 Anusuiya Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 AnusuiyaPatel FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-045-001/41-B
(PAY) 		1708005045NRG24200820230350475 20/08/2023 Vedkali Patel 1708005045WL029939 Vedkali Patel 00688 FINO0001001 1105 1105 Processed 25/08/2023 728465538 VedkaliPatel STATE BANK OF INDIA(508548)
275 RAJNAGAR MP-08-005-045-001/414-A
(PAY) 		1708005045NRG24200820230350476 20/08/2023 Malti Patel 1708005045WL029939 Malti Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 MaltiPatel FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-066-001/708
(GHUNCHU) 		1708005066NRG24200820230351143 20/08/2023 Mangladeen Kari 1708005066WL030030 Mangladeen Kari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 MangladeenKari FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-066-001/724-D
(GHUNCHU) 		1708005066NRG24200820230351145 20/08/2023 Savita Aadiwasi 1708005066WL030032 Savita Aadiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 SavitaAadiwasi FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-066-001/725-A
(GHUNCHU) 		1708005066NRG24200820230351146 20/08/2023 Gansu Prasad Anuragi 1708005066WL030033 Gansu Prasad Anuragi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 GansuPrasadAnuragi FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-070-001/221-C
(NAHDORA) 		1708005070NRG24200820230351130 20/08/2023 Imrat Gupta 1708005070WL030026 Imrat Gupta 00688 FINO0001001 1326 1326 Processed 25/08/2023 728465538 ImratGupta STATE BANK OF INDIA(508548)
280 RAJNAGAR MP-08-005-070-001/221-D
(NAHDORA) 		1708005070NRG24200820230351131 20/08/2023 Kailash Gupta 1708005070WL030026 Kailash Gupta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 KailashGupta FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-070-001/589-A
(NAHDORA) 		1708005070NRG24200820230351151 20/08/2023 Mari 1708005070WL030037 Mari 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 Mari FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-070-001/615-A
(NAHDORA) 		1708005070NRG24200820230351152 20/08/2023 Ramvishal Patel 1708005070WL030037 Ramvishal Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 RamvishalPatel FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-070-001/615-B
(NAHDORA) 		1708005070NRG24200820230351153 20/08/2023 Ramswaroop Patel 1708005070WL030037 Ramswaroop Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 RamswaroopPatel FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-070-001/615-D
(NAHDORA) 		1708005070NRG24200820230351154 20/08/2023 Mulchandra Patel 1708005070WL030037 Mulchandra Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 MulchandraPatel FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-070-001/616-A
(NAHDORA) 		1708005070NRG24200820230351155 20/08/2023 Darvari Lal Patel 1708005070WL030037 Darvari Lal Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 DarvariLalPatel FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-070-001/616-C
(NAHDORA) 		1708005070NRG24200820230351156 20/08/2023 Bhura Ghoshi 1708005070WL030037 Bhura Ghoshi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 BhuraGhoshi FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-070-001/616-D
(NAHDORA) 		1708005070NRG24200820230351157 20/08/2023 Pritam 1708005070WL030037 Pritam 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 Pritam FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-070-001/617-A
(NAHDORA) 		1708005070NRG24200820230351158 20/08/2023 Devki Raikwar 1708005070WL030037 Devki Raikwar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 DevkiRaikwar FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-070-001/617-C
(NAHDORA) 		1708005070NRG24200820230351159 20/08/2023 Rajju Yadav 1708005070WL030037 Rajju Yadav 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 RajjuYadav FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-070-001/618-B
(NAHDORA) 		1708005070NRG24200820230351160 20/08/2023 Mahendra Kumar Patel 1708005070WL030037 Mahendra Kumar Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 MahendraKumarPatel FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-070-001/618-C
(NAHDORA) 		1708005070NRG24200820230351161 20/08/2023 Rekha Bai Patel 1708005070WL030037 Rekha Bai Patel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 RekhaBaiPatel FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-070-001/620-C
(NAHDORA) 		1708005070NRG24200820230351162 20/08/2023 Rohit Prajapati 1708005070WL030038 Rohit Prajapati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 RohitPrajapati FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-070-001/620-D
(NAHDORA) 		1708005070NRG24200820230351163 20/08/2023 Ram Khilawan Prajapati 1708005070WL030038 Ram Khilawan Prajapati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 RamKhilawanPrajapati FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-070-001/622-B
(NAHDORA) 		1708005070NRG24200820230351164 20/08/2023 Suresh Raikwar 1708005070WL030038 Suresh Raikwar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 SureshRaikwar FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-070-001/624-C
(NAHDORA) 		1708005070NRG24200820230351166 20/08/2023 Kapoori Prajapati 1708005070WL030038 Kapoori Prajapati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 KapooriPrajapati FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-070-001/625-B
(NAHDORA) 		1708005070NRG24200820230351167 20/08/2023 Shila Raikwar 1708005070WL030038 Shila Raikwar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 ShilaRaikwar FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-070-001/631-A
(NAHDORA) 		1708005070NRG24200820230351168 20/08/2023 Rani Kondar 1708005070WL030038 Rani Kondar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 RaniKondar FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-070-001/631-B
(NAHDORA) 		1708005070NRG24200820230351169 20/08/2023 Amar Aadiwasi 1708005070WL030038 Amar Aadiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 AmarAadiwasi FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-070-001/634-B
(NAHDORA) 		1708005070NRG24200820230351170 20/08/2023 Naphisa Khatoon 1708005070WL030038 Naphisa Khatoon 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 NaphisaKhatoon FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-070-001/662-B
(NAHDORA) 		1708005070NRG24200820230351171 20/08/2023 Sunil Ahirwar 1708005070WL030038 Sunil Ahirwar 00688 FINO0001001 1105 1105 Processed 25/08/2023 728465538 SunilAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
301 RAJNAGAR MP-08-005-070-001/662-D
(NAHDORA) 		1708005070NRG24200820230351172 20/08/2023 Arti Ahirwar 1708005070WL030038 Arti Ahirwar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 ArtiAhirwar FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-070-001/663-A
(NAHDORA) 		1708005070NRG24200820230351173 20/08/2023 Rajesh Ahirwar 1708005070WL030038 Rajesh Ahirwar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-070-001/700-C
(NAHDORA) 		1708005070NRG24200820230351174 20/08/2023 Rajesh Raja 1708005070WL030038 Rajesh Raja 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 RajeshRaja FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-070-001/96-D
(NAHDORA) 		1708005070NRG24200820230351175 20/08/2023 Nidhi Yadav 1708005070WL030038 Nidhi Yadav 00688 FINO0001001 1105 1105 Processed 26/08/2023 728465538 NidhiYadav FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-070-001/996-D
(NAHDORA) 		1708005070NRG24200820230351101 20/08/2023 Veeran 1708005070WL030021 Veeran 00688 FINO0001001 1326 1326 Processed 25/08/2023 728465538 Veeran STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-071-002/768
(DHOGUWAN) 		1708005071NRG24200820230350127 20/08/2023 Sukdeen adiwasi 1708005071WL029879 Sukdeen adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 Sukdeenadiwasi FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-071-002/769
(DHOGUWAN) 		1708005071NRG24200820230350128 20/08/2023 Darwari kondar 1708005071WL029879 Darwari kondar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 Darwarikondar FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-071-002/814
(DHOGUWAN) 		1708005071NRG24200820230350135 20/08/2023 Hakke Adiwashi 1708005071WL029879 Hakke Adiwashi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 HakkeAdiwashi FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-077-002/18
(AKOUNA) 		1708005076NRG24200820230351090 20/08/2023 savita 1708005076WL030020 savita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 savita FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-077-002/19
(AKOUNA) 		1708005076NRG24200820230351091 20/08/2023 mamta bai 1708005076WL030020 mamta bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 mamtabai FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-077-002/360
(AKOUNA) 		1708005076NRG24200820230351096 20/08/2023 Dayaram 1708005076WL030020 Dayaram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 Dayaram FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-077-002/49
(AKOUNA) 		1708005076NRG24200820230351097 20/08/2023 sampat bai 1708005076WL030020 sampat bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 sampatbai FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-077-002/78
(AKOUNA) 		1708005076NRG24200820230351098 20/08/2023 lalchand 1708005076WL030020 lalchand 00688 FINO0001001 1326 1326 Processed 26/08/2023 728465538 lalchand FINO PAYMENTS BANK LTD(608001)
SubTotal 103441 103441
314 RAJNAGAR MP-08-005-010-001/25-D
(SILAWAT) 		1708005010NRG24200820230350916 20/08/2023 Deepak Patel 1708005010WL029992 Deepak Patel 00688 FINO0001446 1326 1326 Processed 26/08/2023 728465538 DeepakPatel FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-060-001/770-D
(BARA) 		1708005060NRG24200820230350207 20/08/2023 NARENDRA SINGH YADAV 1708005060WL029900 NARENDRA SINGH YADAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 728465538 NARENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
316 RAJNAGAR MP-08-005-010-001/120-B
(SILAWAT) 		1708005010NRG24200820230350922 20/08/2023 Manoj Patel 1708005010WL029993 Manoj Patel 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728465538 ManojPatel STATE BANK OF INDIA(508548)
317 RAJNAGAR MP-08-005-010-001/300-A
(SILAWAT) 		1708005010NRG24200820230350919 20/08/2023 Laxmiprasad Patel 1708005010WL029992 Laxmiprasad Patel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465538 LaxmiprasadPatel STATE BANK OF INDIA(508548)
318 RAJNAGAR MP-08-005-010-001/353-A
(SILAWAT) 		1708005010NRG24200820230350920 20/08/2023 Gyadeen Patel 1708005010WL029992 Gyadeen Patel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465538 GyadeenPatel STATE BANK OF INDIA(508548)
319 RAJNAGAR MP-08-005-010-001/354-A
(SILAWAT) 		1708005010NRG24200820230350921 20/08/2023 Phoolvati Patel 1708005010WL029992 Phoolvati Patel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465538 PhoolvatiPatel STATE BANK OF INDIA(508548)
320 RAJNAGAR MP-08-005-010-001/354-B
(SILAWAT) 		1708005010NRG24200820230350932 20/08/2023 Kallu Patel 1708005010WL029993 Kallu Patel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465538 KalluPatel STATE BANK OF INDIA(508548)
321 RAJNAGAR MP-08-005-013-001/989-D
(NADYA) 		1708005013NRG24200820230350952 20/08/2023 Suresh Pathak 1708005013WL029997 Suresh Pathak 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728465538 SureshPathak STATE BANK OF INDIA(508548)
322 RAJNAGAR MP-08-005-083-001/252-C
(DHAMNA) 		1708005083NRG24200820230350138 20/08/2023 Kashi Prasad Vishwakarma 1708005083WL029881 Kashi Prasad Vishwakarma 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728465538 KashiPrasadVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
323 RAJNAGAR MP-08-005-031-002/254-A
(CHOUBAR) 		1708005031NRG24200820230351046 20/08/2023 Rakesh Ahirwar 1708005031WL030013 Rakesh Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728465538 RakeshAhirwar PUNJAB NATIONAL BANK(508568)
324 RAJNAGAR MP-08-005-031-002/254-B
(CHOUBAR) 		1708005031NRG24200820230351047 20/08/2023 Shakuntla 1708005031WL030013 Shakuntla 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728465538 Shakuntla UNION BANK OF INDIA(508500)
325 RAJNAGAR MP-08-005-031-002/255-C
(CHOUBAR) 		1708005031NRG24200820230351062 20/08/2023 Sheela Bai 1708005031WL030016 Sheela Bai 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728465538 SheelaBai STATE BANK OF INDIA(508548)
326 RAJNAGAR MP-08-005-045-001/439-D
(PAY) 		1708005045NRG24200820230350324 20/08/2023 Mallu Patel 1708005045WL029914 Mallu Patel 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728465538 MalluPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 408149 408149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_200823APB_FTO_227787 AXIS BANK UTIB0004882 Bamitha 1326
2 RAJNAGAR MP1708005_200823APB_FTO_227787 Bank of Baroda BARB0CHHATA CHHATARPUR 9945
3 RAJNAGAR MP1708005_200823APB_FTO_227787 Bank of Baroda BARB0HAMAXX HAMA 11934
4 RAJNAGAR MP1708005_200823APB_FTO_227787 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 19006
5 RAJNAGAR MP1708005_200823APB_FTO_227787 Bank of Baroda BARB0VJCHHA CHHATARPUR 2652
6 RAJNAGAR MP1708005_200823APB_FTO_227787 Canara Bank CNRB0001186 KHAJURAHO 2652
7 RAJNAGAR MP1708005_200823APB_FTO_227787 Canara Bank CNRB0001915 BASARI 8619
8 RAJNAGAR MP1708005_200823APB_FTO_227787 Canara Bank CNRB0004775 Chattarpur 1326
9 RAJNAGAR MP1708005_200823APB_FTO_227787 Central Bank Of India CBIN0283344 CHATARPUR 2652
10 RAJNAGAR MP1708005_200823APB_FTO_227787 Central Bank Of India CBIN0284171 AMANGANJ 884
11 RAJNAGAR MP1708005_200823APB_FTO_227787 Central Bank Of India CBIN0284521 KHAJURAHO 5083
12 RAJNAGAR MP1708005_200823APB_FTO_227787 Indian Bank IDIB000B594 BAMITHA 10297
13 RAJNAGAR MP1708005_200823APB_FTO_227787 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
14 RAJNAGAR MP1708005_200823APB_FTO_227787 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
15 RAJNAGAR MP1708005_200823APB_FTO_227787 State Bank of India SBIN0002169 RAJNAGAR 121724
16 RAJNAGAR MP1708005_200823APB_FTO_227787 State Bank of India SBIN0002873 LAUNDI 5304
17 RAJNAGAR MP1708005_200823APB_FTO_227787 State Bank of India SBIN0002890 SATAI 11713
18 RAJNAGAR MP1708005_200823APB_FTO_227787 State Bank of India SBIN0003578 SSI CHHATARPUR 1326
19 RAJNAGAR MP1708005_200823APB_FTO_227787 State Bank of India SBIN0013662 MAHARAJPUR 2652
20 RAJNAGAR MP1708005_200823APB_FTO_227787 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1768
21 RAJNAGAR MP1708005_200823APB_FTO_227787 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
22 RAJNAGAR MP1708005_200823APB_FTO_227787 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 31824
23 RAJNAGAR MP1708005_200823APB_FTO_227787 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 884
24 RAJNAGAR MP1708005_200823APB_FTO_227787 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2210
25 RAJNAGAR MP1708005_200823APB_FTO_227787 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 27490
26 RAJNAGAR MP1708005_200823APB_FTO_227787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 103441
27 RAJNAGAR MP1708005_200823APB_FTO_227787 Fino Payments Bank Ltd FINO0001446 MP RO 2652
28 RAJNAGAR MP1708005_200823APB_FTO_227787 India Post Payments Bank IPOS0000001 Chhatarpur 9724
29 RAJNAGAR MP1708005_200823APB_FTO_227787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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