Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_020723APB_FTO_143889
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-08-005-047-001/651-C
(RANGUWAN) 		1708005047NRG24020720230213583 02/07/2023 Mohan 1708005047WL017948 Mohan 00045 BARB0CHHATA 1105 1105 Processed 11/07/2023 799741778 Mohan BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-047-001/737
(RANGUWAN) 		1708005047NRG24020720230213595 02/07/2023 Kharga 1708005047WL017948 Kharga 00045 BARB0CHHATA 1105 1105 Processed 11/07/2023 799741778 Kharga FINO PAYMENTS BANK LTD(608001)
3 RAJNAGAR MP-08-005-047-001/741-D
(RANGUWAN) 		1708005047NRG24020720230213598 02/07/2023 Baldu 1708005047WL017948 Baldu 00045 BARB0CHHATA 1105 1105 Processed 11/07/2023 799741778 Baldu FINO PAYMENTS BANK LTD(608001)
4 RAJNAGAR MP-08-005-047-001/742
(RANGUWAN) 		1708005047NRG24020720230213599 02/07/2023 chetram 1708005047WL017948 chetram 00045 BARB0CHHATA 1105 1105 Processed 11/07/2023 799741778 chetram BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-047-001/745-B
(RANGUWAN) 		1708005047NRG24020720230213602 02/07/2023 Sani 1708005047WL017948 Sani 00045 BARB0CHHATA 1105 1105 Processed 11/07/2023 799741778 Sani INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJNAGAR MP-08-005-047-001/830-D
(RANGUWAN) 		1708005047NRG24020720230213614 02/07/2023 Rajendra 1708005047WL017948 Rajendra 00045 BARB0CHHATA 1105 1105 Processed 11/07/2023 799741778 Rajendra BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-047-001/831-B
(RANGUWAN) 		1708005047NRG24020720230213619 02/07/2023 Prembai 1708005047WL017948 Prembai 00045 BARB0CHHATA 1105 1105 Processed 11/07/2023 799741778 Prembai MADHYANCHAL GRAMIN BANK(607232)
8 RAJNAGAR MP-08-005-056-001/746
(RAJGARH) 		1708005056NRG24020720230214308 02/07/2023 bablu patel 1708005056WL018022 bablu patel 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799741778 bablupatel STATE BANK OF INDIA(508548)
SubTotal 9061 9061
9 RAJNAGAR MP-08-005-042-001/416-A
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213977 02/07/2023 LALLA BAI YADAV 1708005042WL017985 LALLA BAI YADAV 00045 BARB0MAHCHH 663 663 Processed 11/07/2023 799741778 LALLABAIYADAV BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-042-001/416-A
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213976 02/07/2023 LALLA BAI YADAV 1708005042WL017985 LALLA BAI YADAV 00045 BARB0MAHCHH 663 663 Processed 11/07/2023 799741778 LALLABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJNAGAR MP-08-005-042-001/616
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213985 02/07/2023 RAGHVENDRA YADAV 1708005042WL017985 RAGHVENDRA YADAV 00045 BARB0MAHCHH 663 663 Processed 11/07/2023 799741778 RAGHVENDRAYADAV BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-042-001/86
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213973 02/07/2023 KAMLESH PATEL 1708005042WL017984 KAMLESH PATEL 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799741778 KAMLESHPATEL STATE BANK OF INDIA(508548)
13 RAJNAGAR MP-08-005-042-001/86
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213972 02/07/2023 KAMLESH PATEL 1708005042WL017984 KAMLESH PATEL 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799741778 KAMLESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAJNAGAR MP-08-005-042-002/64
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213947 02/07/2023 SEETA YADAV 1708005042WL017982 SEETA YADAV 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799741778 SEETAYADAV BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-043-002/415
(ATTARA) 		1708005087NRG24010720230213249 02/07/2023 Mukesh Singh 1708005087WL017917 Mukesh Singh 00045 BARB0MAHCHH 1326 1326 Processed 11/07/2023 799741778 MukeshSingh BANK OF BARODA(606985)
SubTotal 7293 7293
16 RAJNAGAR MP-08-005-056-001/728
(RAJGARH) 		1708005056NRG24020720230214303 02/07/2023 JAYDEVI PATEL 1708005056WL018022 JAYDEVI PATEL 00045 BARB0VJCHHA 1326 1326 Processed 11/07/2023 799741778 JAYDEVIPATEL CANARA BANK(508532)
SubTotal 1326 1326
17 RAJNAGAR MP-08-005-069-001/712-A
(KURELA) 		1708005069NRG24010720230213463 02/07/2023 Bhagwati namdev 1708005069WL017943 Bhagwati namdev 00078 CNRB0001186 1326 1326 Processed 11/07/2023 799741778 Bhagwatinamdev STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-069-001/828
(KURELA) 		1708005069NRG24010720230213480 02/07/2023 Sateesh Gupta 1708005069WL017943 Sateesh Gupta 00078 CNRB0001186 1326 1326 Processed 11/07/2023 799741778 SateeshGupta CANARA BANK(508532)
19 RAJNAGAR MP-08-005-074-001/169
(BAMNOURA) 		1708005074NRG24010720230213296 02/07/2023 HARPRASAD 1708005074WL017922 HARPRASAD 00078 CNRB0001186 1547 1547 Processed 11/07/2023 799741778 HARPRASAD CANARA BANK(508532)
20 RAJNAGAR MP-08-005-074-001/382
(BAMNOURA) 		1708005074NRG24010720230213286 02/07/2023 Brajlal Pal 1708005074WL017920 Brajlal Pal 00078 CNRB0001186 1547 1547 Processed 11/07/2023 799741778 BrajlalPal CANARA BANK(508532)
21 RAJNAGAR MP-08-005-074-001/383
(BAMNOURA) 		1708005074NRG24010720230213287 02/07/2023 Hari Kumar Pal 1708005074WL017920 Hari Kumar Pal 00078 CNRB0001186 1547 1547 Processed 11/07/2023 799741778 HariKumarPal CANARA BANK(508532)
SubTotal 7293 7293
22 RAJNAGAR MP-08-005-019-001/1020-B
(PARWA) 		1708005019NRG24300620230208056 02/07/2023 ARTI SHARMA 1708005019WL017500 ARTI SHARMA 00078 CNRB0001915 1105 1105 Processed 11/07/2023 799741778 ARTISHARMA CANARA BANK(508532)
SubTotal 1105 1105
23 RAJNAGAR MP-08-005-074-001/154-B
(BAMNOURA) 		1708005074NRG24010720230213295 02/07/2023 Abhilasha pal 1708005074WL017922 Abhilasha pal 00078 CNRB0004319 1547 1547 Processed 11/07/2023 799741778 Abhilashapal FINO PAYMENTS BANK LTD(608001)
24 RAJNAGAR MP-08-005-074-001/23-A
(BAMNOURA) 		1708005074NRG24010720230213285 02/07/2023 Pana Bai 1708005074WL017920 Pana Bai 00078 CNRB0004319 1547 1547 Processed 11/07/2023 799741778 PanaBai CANARA BANK(508532)
25 RAJNAGAR MP-08-005-074-001/382
(BAMNOURA) 		1708005074NRG24010720230213297 02/07/2023 Dasoda bai 1708005074WL017922 Dasoda bai 00078 CNRB0004319 1547 1547 Processed 11/07/2023 799741778 Dasodabai CANARA BANK(508532)
26 RAJNAGAR MP-08-005-074-001/383
(BAMNOURA) 		1708005074NRG24010720230213298 02/07/2023 Radha Bai 1708005074WL017922 Radha Bai 00078 CNRB0004319 1547 1547 Processed 11/07/2023 799741778 RadhaBai CANARA BANK(508532)
27 RAJNAGAR MP-08-005-074-001/440
(BAMNOURA) 		1708005074NRG24010720230213299 02/07/2023 Rakesh 1708005074WL017922 Rakesh 00078 CNRB0004319 1547 1547 Processed 11/07/2023 799741778 Rakesh CANARA BANK(508532)
28 RAJNAGAR MP-08-005-074-001/465
(BAMNOURA) 		1708005074NRG24010720230213288 02/07/2023 Nandi lal pal 1708005074WL017920 Nandi lal pal 00078 CNRB0004319 1547 1547 Processed 11/07/2023 799741778 Nandilalpal CANARA BANK(508532)
29 RAJNAGAR MP-08-005-074-001/476
(BAMNOURA) 		1708005074NRG24010720230213289 02/07/2023 Pappu ahirwar 1708005074WL017920 Pappu ahirwar 00078 CNRB0004319 1547 1547 Processed 11/07/2023 799741778 Pappuahirwar CANARA BANK(508532)
SubTotal 10829 10829
30 RAJNAGAR MP-08-005-043-002/798
(ATTARA) 		1708005087NRG24010720230213256 02/07/2023 Krishna Pratap Singh 1708005087WL017917 Krishna Pratap Singh 00078 CNRB0004775 1326 1326 Processed 11/07/2023 799741778 KrishnaPratapSingh CANARA BANK(508532)
SubTotal 1326 1326
31 RAJNAGAR MP-08-005-084-001/120-C
(SHIVRAJPUR) 		1708005084NRG24020720230214612 02/07/2023 basanti ahirwar 1708005084WL018041 basanti ahirwar 00089 CBIN0283344 1547 1547 Processed 12/07/2023 799741778 basantiahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
32 RAJNAGAR MP-08-005-042-001/236
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213950 02/07/2023 SACHIN PATEL 1708005042WL017983 SACHIN PATEL 00089 CBIN0284521 1326 1326 Processed 11/07/2023 799741778 SACHINPATEL STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-045-001/379-C
(PAY) 		1708005045NRG24010720230211546 02/07/2023 Sandeep Patel 1708005045WL017794 Sandeep Patel 00089 CBIN0284521 1326 1326 Processed 11/07/2023 799741778 SandeepPatel STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-049-001/304-B
(DAHARRA) 		1708005049NRG24020720230214685 02/07/2023 Sandhya 1708005049WL018067 Sandhya 00089 CBIN0284521 442 442 Processed 11/07/2023 799741778 Sandhya STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-049-001/304-B
(DAHARRA) 		1708005049NRG24020720230214684 02/07/2023 Sandhya 1708005049WL018067 Sandhya 00089 CBIN0284521 442 442 Processed 11/07/2023 799741778 Sandhya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
36 RAJNAGAR MP-08-005-049-001/135-B
(DAHARRA) 		1708005049NRG24020720230214680 02/07/2023 Manjoo Ahirwar 1708005049WL018067 Manjoo Ahirwar 00415 SBIN0001628 442 442 Processed 11/07/2023 799741778 ManjooAhirwar CANARA BANK(508532)
37 RAJNAGAR MP-08-005-064-001/752
(TALGOWN) 		1708005064NRG24010720230213011 02/07/2023 khemchandra patel 1708005064WL017900 khemchandra patel 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799741778 khemchandrapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
38 RAJNAGAR MP-08-005-042-001/110
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213963 02/07/2023 BABLI PATEL 1708005042WL017984 BABLI PATEL 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 BABLIPATEL STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-042-001/110
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213962 02/07/2023 BIHARI PATEL 1708005042WL017984 BIHARI PATEL 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 BIHARIPATEL STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-042-001/115
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213965 02/07/2023 KAILASH VISHKARMA 1708005042WL017984 KAILASH VISHKARMA 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 KAILASHVISHKARMA STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-042-001/362
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213975 02/07/2023 MAYA AHIRWAR 1708005042WL017985 MAYA AHIRWAR 00415 SBIN0002169 663 663 Processed 11/07/2023 799741778 MAYAAHIRWAR STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-042-001/573
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213979 02/07/2023 DEEPENDRA YADAV 1708005042WL017985 DEEPENDRA YADAV 00415 SBIN0002169 663 663 Processed 11/07/2023 799741778 DEEPENDRAYADAV STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-042-001/582
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213980 02/07/2023 SANTOSH PAL 1708005042WL017985 SANTOSH PAL 00415 SBIN0002169 663 663 Processed 11/07/2023 799741778 SANTOSHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJNAGAR MP-08-005-042-001/599
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213981 02/07/2023 GYASI PATEL 1708005042WL017985 GYASI PATEL 00415 SBIN0002169 663 663 Processed 11/07/2023 799741778 GYASIPATEL STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-042-001/604
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213984 02/07/2023 RAMROSHAN PATEL 1708005042WL017985 RAMROSHAN PATEL 00415 SBIN0002169 663 663 Processed 11/07/2023 799741778 RAMROSHANPATEL BANK OF BARODA(606985)
46 RAJNAGAR MP-08-005-042-002/131
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213943 02/07/2023 RAMESHWAR ADIWASI 1708005042WL017982 RAMESHWAR ADIWASI 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 RAMESHWARADIWASI STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-042-002/56-A
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213945 02/07/2023 BETI BAI YADAV 1708005042WL017982 BETI BAI YADAV 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 BETIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAJNAGAR MP-08-005-042-002/64
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213946 02/07/2023 HEMRAJ YADAV 1708005042WL017982 HEMRAJ YADAV 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 HEMRAJYADAV STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-042-002/77
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213948 02/07/2023 GUMAN YADAV 1708005042WL017982 GUMAN YADAV 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 GUMANYADAV STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-042-002/77
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213949 02/07/2023 SHYAM YADAV 1708005042WL017982 SHYAM YADAV 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 SHYAMYADAV STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-043-002/243
(ATTARA) 		1708005087NRG24010720230213247 02/07/2023 kamlesh 1708005087WL017917 kamlesh 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 kamlesh STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-043-002/436
(ATTARA) 		1708005087NRG24010720230213250 02/07/2023 Karan prajapati 1708005087WL017917 Karan prajapati 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Karanprajapati STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-043-002/439
(ATTARA) 		1708005087NRG24010720230213252 02/07/2023 RAMKRAPAL AHIRWAR 1708005087WL017917 RAMKRAPAL AHIRWAR 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 RAMKRAPALAHIRWAR BANK OF BARODA(606985)
54 RAJNAGAR MP-08-005-045-001/219-D
(PAY) 		1708005045NRG24010720230211573 02/07/2023 Halke bhaiya Kushwaha 1708005045WL017795 Halke bhaiya Kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 HalkebhaiyaKushwaha STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-045-001/325-A
(PAY) 		1708005045NRG24010720230211541 02/07/2023 Kamlesh Patel 1708005045WL017794 Kamlesh Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 KamleshPatel STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-045-001/325-C
(PAY) 		1708005045NRG24010720230211577 02/07/2023 Kamlesh Kumar Patel 1708005045WL017795 Kamlesh Kumar Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 KamleshKumarPatel STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-045-001/381-C
(PAY) 		1708005045NRG24010720230211550 02/07/2023 Raju Patel 1708005045WL017794 Raju Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 RajuPatel MADHYANCHAL GRAMIN BANK(607232)
58 RAJNAGAR MP-08-005-045-001/454-B
(PAY) 		1708005045NRG24010720230211663 02/07/2023 Gajendra Patel 1708005045WL017803 Gajendra Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 GajendraPatel STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-045-001/506-A
(PAY) 		1708005045NRG24010720230211666 02/07/2023 KAPURI PATEL 1708005045WL017803 KAPURI PATEL 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 KAPURIPATEL STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-045-001/610-D
(PAY) 		1708005045NRG24010720230211670 02/07/2023 malti patel 1708005045WL017803 malti patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 maltipatel STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-045-001/817-D
(PAY) 		1708005045NRG24010720230211563 02/07/2023 Prembai Patel 1708005045WL017794 Prembai Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 PrembaiPatel STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-049-001/570
(DAHARRA) 		1708005049NRG24020720230214688 02/07/2023 kashi 1708005049WL018067 kashi 00415 SBIN0002169 442 442 Processed 11/07/2023 799741778 kashi STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-049-001/570
(DAHARRA) 		1708005049NRG24020720230214689 02/07/2023 suman 1708005049WL018067 suman 00415 SBIN0002169 442 442 Processed 11/07/2023 799741778 suman BANK OF BARODA(606985)
64 RAJNAGAR MP-08-005-049-001/571
(DAHARRA) 		1708005049NRG24020720230214691 02/07/2023 angoori 1708005049WL018067 angoori 00415 SBIN0002169 442 442 Processed 11/07/2023 799741778 angoori STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-049-001/571
(DAHARRA) 		1708005049NRG24020720230214690 02/07/2023 indrkumar 1708005049WL018067 indrkumar 00415 SBIN0002169 442 442 Processed 11/07/2023 799741778 indrkumar STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-052-001/394
(CHANDRANAGAR) 		1708005052NRG24010720230211891 02/07/2023 halkibai kushwaha 1708005052WL017822 halkibai kushwaha 00415 SBIN0002169 1105 1105 Processed 11/07/2023 799741778 halkibaikushwaha STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-052-001/394
(CHANDRANAGAR) 		1708005052NRG24010720230211890 02/07/2023 vishwanath 1708005052WL017822 vishwanath 00415 SBIN0002169 1105 1105 Processed 11/07/2023 799741778 vishwanath STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-052-001/403
(CHANDRANAGAR) 		1708005052NRG24010720230211893 02/07/2023 PARVATI PRAJAPATI 1708005052WL017822 PARVATI PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 11/07/2023 799741778 PARVATIPRAJAPATI STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-052-001/403
(CHANDRANAGAR) 		1708005052NRG24010720230211892 02/07/2023 RAMADHEEN PRAJAPATI 1708005052WL017822 RAMADHEEN PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 11/07/2023 799741778 RAMADHEENPRAJAPATI STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-056-001/156-A
(RAJGARH) 		1708005056NRG24020720230214282 02/07/2023 VINOD ADIWASI 1708005056WL018022 VINOD ADIWASI 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 VINODADIWASI STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-056-001/195-A
(RAJGARH) 		1708005056NRG24020720230214285 02/07/2023 PRAKASH KUSHWAHA 1708005056WL018022 PRAKASH KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-056-001/472-B
(RAJGARH) 		1708005056NRG24020720230214296 02/07/2023 PARVATI KUSHWHA 1708005056WL018022 PARVATI KUSHWHA 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 PARVATIKUSHWHA STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-056-001/699
(RAJGARH) 		1708005056NRG24020720230214299 02/07/2023 Rampyari kushwaha 1708005056WL018022 Rampyari kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Rampyarikushwaha STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-056-001/704
(RAJGARH) 		1708005056NRG24020720230214301 02/07/2023 rani yadav 1708005056WL018022 rani yadav 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 raniyadav STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-056-001/704
(RAJGARH) 		1708005056NRG24020720230214300 02/07/2023 rani yadav 1708005056WL018022 rani yadav 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 raniyadav PUNJAB NATIONAL BANK(508568)
76 RAJNAGAR MP-08-005-056-001/739
(RAJGARH) 		1708005056NRG24020720230214304 02/07/2023 Pooja balmik 1708005056WL018022 Pooja balmik 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Poojabalmik INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAJNAGAR MP-08-005-056-001/746
(RAJGARH) 		1708005056NRG24020720230214307 02/07/2023 udayshankar patel 1708005056WL018022 udayshankar patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 udayshankarpatel STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-061-002/106-B
(DIGOUNI) 		1708005061NRG24270620230197645 02/07/2023 Usha 1708005061WL016664 Usha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Usha STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-061-002/106-C
(DIGOUNI) 		1708005061NRG24270620230197646 02/07/2023 Mamta 1708005061WL016664 Mamta 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Mamta FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-061-002/22
(DIGOUNI) 		1708005061NRG24270620230197647 02/07/2023 nonelal 1708005061WL016664 nonelal 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 nonelal STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-064-001/105-A
(TALGOWN) 		1708005064NRG24010720230213008 02/07/2023 Bhagvandas ahirwar 1708005064WL017900 Bhagvandas ahirwar 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Bhagvandasahirwar CANARA BANK(508532)
82 RAJNAGAR MP-08-005-064-001/731
(TALGOWN) 		1708005064NRG24010720230213009 02/07/2023 Ramsewak namdev 1708005064WL017900 Ramsewak namdev 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Ramsewaknamdev STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-064-001/731
(TALGOWN) 		1708005064NRG24010720230213010 02/07/2023 Sangeeta Namdev 1708005064WL017900 Sangeeta Namdev 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 SangeetaNamdev STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-064-001/76
(TALGOWN) 		1708005064NRG24010720230213012 02/07/2023 DYARAM 1708005064WL017900 DYARAM 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 DYARAM STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-064-001/76-B
(TALGOWN) 		1708005064NRG24010720230213013 02/07/2023 dashrath 1708005064WL017900 dashrath 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 dashrath STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-069-001/667
(KURELA) 		1708005069NRG24010720230213459 02/07/2023 Kalpna gupta 1708005069WL017943 Kalpna gupta 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Kalpnagupta STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-069-001/700
(KURELA) 		1708005069NRG24010720230213460 02/07/2023 Sonam vishwakarma 1708005069WL017943 Sonam vishwakarma 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Sonamvishwakarma FINO PAYMENTS BANK LTD(608001)
88 RAJNAGAR MP-08-005-069-001/702
(KURELA) 		1708005069NRG24010720230213461 02/07/2023 Hemraj namdev 1708005069WL017943 Hemraj namdev 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Hemrajnamdev STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-069-001/710
(KURELA) 		1708005069NRG24010720230213462 02/07/2023 Ganesh namdev 1708005069WL017943 Ganesh namdev 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Ganeshnamdev STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-069-001/742
(KURELA) 		1708005069NRG24010720230213466 02/07/2023 Shakuntala 1708005069WL017943 Shakuntala 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Shakuntala BANK OF BARODA(606985)
91 RAJNAGAR MP-08-005-069-001/746
(KURELA) 		1708005069NRG24010720230213467 02/07/2023 Foolchand Adiwasi 1708005069WL017943 Foolchand Adiwasi 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 FoolchandAdiwasi STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-069-001/755
(KURELA) 		1708005069NRG24010720230213469 02/07/2023 Chataru 1708005069WL017943 Chataru 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Chataru STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-069-001/759
(KURELA) 		1708005069NRG24010720230213470 02/07/2023 Rajabhaya 1708005069WL017943 Rajabhaya 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Rajabhaya STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-069-001/763
(KURELA) 		1708005069NRG24010720230213471 02/07/2023 Man kuwar 1708005069WL017943 Man kuwar 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Mankuwar STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-069-001/775
(KURELA) 		1708005069NRG24010720230213473 02/07/2023 mukesh kumar ahirwar 1708005069WL017943 mukesh kumar ahirwar 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 mukeshkumarahirwar UNION BANK OF INDIA(508500)
96 RAJNAGAR MP-08-005-069-001/778
(KURELA) 		1708005069NRG24010720230213444 02/07/2023 Ramkishor Ghoshi 1708005069WL017942 Ramkishor Ghoshi 00415 SBIN0002169 1105 1105 Processed 11/07/2023 799741778 RamkishorGhoshi STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-069-001/78-A
(KURELA) 		1708005069NRG24010720230213445 02/07/2023 manshukh 1708005069WL017942 manshukh 00415 SBIN0002169 1105 1105 Processed 11/07/2023 799741778 manshukh STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-069-001/790-A
(KURELA) 		1708005069NRG24010720230213451 02/07/2023 Seema Devi Ahirwar 1708005069WL017942 Seema Devi Ahirwar 00415 SBIN0002169 1105 1105 Processed 11/07/2023 799741778 SeemaDeviAhirwar STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-069-001/802
(KURELA) 		1708005069NRG24010720230213452 02/07/2023 Ashok sahu 1708005069WL017942 Ashok sahu 00415 SBIN0002169 1105 1105 Processed 11/07/2023 799741778 Ashoksahu STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-069-001/803
(KURELA) 		1708005069NRG24010720230213453 02/07/2023 Pushottam namdive 1708005069WL017942 Pushottam namdive 00415 SBIN0002169 1105 1105 Processed 11/07/2023 799741778 Pushottamnamdive STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-069-001/805
(KURELA) 		1708005069NRG24010720230213475 02/07/2023 Preeti 1708005069WL017943 Preeti 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Preeti STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-069-001/806
(KURELA) 		1708005069NRG24010720230213476 02/07/2023 Nandlal 1708005069WL017943 Nandlal 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Nandlal STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-069-001/811
(KURELA) 		1708005069NRG24010720230213457 02/07/2023 Geeta ghosi 1708005069WL017942 Geeta ghosi 00415 SBIN0002169 1105 1105 Processed 11/07/2023 799741778 Geetaghosi STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-069-001/822
(KURELA) 		1708005069NRG24010720230213479 02/07/2023 Eajni yadav 1708005069WL017943 Eajni yadav 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 Eajniyadav STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-080-001/788
(MAUMASANIYA) 		1708005080NRG24300620230209515 02/07/2023 Lavkesh Singh Thakur 1708005080WL017631 Lavkesh Singh Thakur 00415 SBIN0002169 1326 1326 Processed 11/07/2023 799741778 LavkeshSinghThakur STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-082-001/208
(BHIYATAL) 		1708005082NRG24010720230212008 02/07/2023 RAMRATI 1708005082WL017828 RAMRATI 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 RAMRATI STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-082-001/256
(BHIYATAL) 		1708005082NRG24010720230212016 02/07/2023 KHET SINGH 1708005082WL017828 KHET SINGH 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 KHETSINGH STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-082-001/256
(BHIYATAL) 		1708005082NRG24010720230212015 02/07/2023 KHET SINGH 1708005082WL017828 KHET SINGH 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 KHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAJNAGAR MP-08-005-082-001/261-A
(BHIYATAL) 		1708005082NRG24010720230212020 02/07/2023 Pimma Raikwar 1708005082WL017828 Pimma Raikwar 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 PimmaRaikwar STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-082-001/275
(BHIYATAL) 		1708005082NRG24010720230212023 02/07/2023 SEVAK SINGH YADAV 1708005082WL017828 SEVAK SINGH YADAV 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 SEVAKSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAJNAGAR MP-08-005-082-001/275
(BHIYATAL) 		1708005082NRG24010720230212021 02/07/2023 VEER 1708005082WL017828 VEER 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 VEER STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-082-001/275
(BHIYATAL) 		1708005082NRG24010720230212022 02/07/2023 Veer singh 1708005082WL017828 Veer singh 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAJNAGAR MP-08-005-082-001/314-A
(BHIYATAL) 		1708005082NRG24010720230212028 02/07/2023 bharat badhai 1708005082WL017828 bharat badhai 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 bharatbadhai STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-082-001/331-A
(BHIYATAL) 		1708005082NRG24010720230212029 02/07/2023 SOURABH yadav 1708005082WL017828 SOURABH yadav 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 SOURABHyadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAJNAGAR MP-08-005-082-001/335
(BHIYATAL) 		1708005082NRG24010720230212032 02/07/2023 CHIROUJI 1708005082WL017828 CHIROUJI 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 CHIROUJI AIRTEL PAYMENTS BANK LIMITED(990288)
116 RAJNAGAR MP-08-005-082-001/401
(BHIYATAL) 		1708005082NRG24010720230212036 02/07/2023 DEVI SINGH 1708005082WL017828 DEVI SINGH 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 DEVISINGH STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-082-001/411
(BHIYATAL) 		1708005082NRG24010720230212037 02/07/2023 jai 1708005082WL017828 jai 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 jai STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-082-001/417
(BHIYATAL) 		1708005082NRG24010720230212042 02/07/2023 GUDDO 1708005082WL017828 GUDDO 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 GUDDO AIRTEL PAYMENTS BANK LIMITED(990288)
119 RAJNAGAR MP-08-005-082-001/417
(BHIYATAL) 		1708005082NRG24010720230212041 02/07/2023 guddo 1708005082WL017828 guddo 00415 SBIN0002169 221 221 Processed 11/07/2023 799741778 guddo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84201 84201
120 RAJNAGAR MP-08-005-043-002/231
(ATTARA) 		1708005087NRG24010720230213246 02/07/2023 Arjun Ahirwar 1708005087WL017917 Arjun Ahirwar 00415 SBIN0002863 1326 1326 Processed 11/07/2023 799741778 ArjunAhirwar STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-047-001/171-A
(RANGUWAN) 		1708005047NRG24020720230213560 02/07/2023 LALTA 1708005047WL017948 LALTA 00415 SBIN0002863 1105 1105 Processed 11/07/2023 799741778 LALTA FINO PAYMENTS BANK LTD(608001)
122 RAJNAGAR MP-08-005-047-001/196
(RANGUWAN) 		1708005047NRG24020720230213561 02/07/2023 kalidas 1708005047WL017948 kalidas 00415 SBIN0002863 1105 1105 Processed 11/07/2023 799741778 kalidas INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAJNAGAR MP-08-005-056-001/225
(RAJGARH) 		1708005056NRG24020720230214286 02/07/2023 Rohit Ahirwar 1708005056WL018022 Rohit Ahirwar 00415 SBIN0002863 1326 1326 Processed 11/07/2023 799741778 RohitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAJNAGAR MP-08-005-056-001/81
(RAJGARH) 		1708005056NRG24020720230214310 02/07/2023 HEERABAI ADIWASI 1708005056WL018022 HEERABAI ADIWASI 00415 SBIN0002863 1326 1326 Processed 11/07/2023 799741778 HEERABAIADIWASI STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-074-001/23-A
(BAMNOURA) 		1708005074NRG24010720230213284 02/07/2023 Chintaman 1708005074WL017920 Chintaman 00415 SBIN0002863 1547 1547 Processed 11/07/2023 799741778 Chintaman STATE BANK OF INDIA(508548)
SubTotal 7735 7735
126 RAJNAGAR MP-08-005-043-002/437
(ATTARA) 		1708005087NRG24010720230213251 02/07/2023 Babita 1708005087WL017917 Babita 00415 SBIN0013662 1326 1326 Processed 11/07/2023 799741778 Babita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 RAJNAGAR MP-08-005-042-001/19
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213966 02/07/2023 HARGOVIND PAL 1708005042WL017984 HARGOVIND PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 HARGOVINDPAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAJNAGAR MP-08-005-042-001/575
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213953 02/07/2023 SHYAMLAL PATEL 1708005042WL017983 SHYAMLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 SHYAMLALPATEL MADHYANCHAL GRAMIN BANK(607232)
129 RAJNAGAR MP-08-005-042-001/600
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213983 02/07/2023 PREMCHAND PATEL 1708005042WL017985 PREMCHAND PATEL 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741778 PREMCHANDPATEL STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-042-001/600
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213982 02/07/2023 PREMCHAND PATEL 1708005042WL017985 PREMCHAND PATEL 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741778 PREMCHANDPATEL BANK OF BARODA(606985)
131 RAJNAGAR MP-08-005-042-001/617
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213986 02/07/2023 RAJESH KUMAR AHIRWAR 1708005042WL017985 RAJESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741778 RAJESHKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAJNAGAR MP-08-005-042-001/620
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213987 02/07/2023 GUDDAN PATEL 1708005042WL017985 GUDDAN PATEL 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799741778 GUDDANPATEL MADHYANCHAL GRAMIN BANK(607232)
133 RAJNAGAR MP-08-005-042-001/76
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213960 02/07/2023 ASHADEEN PATEL 1708005042WL017983 ASHADEEN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 ASHADEENPATEL MADHYANCHAL GRAMIN BANK(607232)
134 RAJNAGAR MP-08-005-042-001/76
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213959 02/07/2023 ASHADEEN PATEL 1708005042WL017983 ASHADEEN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 ASHADEENPATEL MADHYANCHAL GRAMIN BANK(607232)
135 RAJNAGAR MP-08-005-042-001/76
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213958 02/07/2023 KALICHARAN PATEL 1708005042WL017983 KALICHARAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 KALICHARANPATEL MADHYANCHAL GRAMIN BANK(607232)
136 RAJNAGAR MP-08-005-043-002/604-D
(ATTARA) 		1708005087NRG24010720230213254 02/07/2023 GARIMA GUPTA 1708005087WL017917 GARIMA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 GARIMAGUPTA MADHYANCHAL GRAMIN BANK(607232)
137 RAJNAGAR MP-08-005-045-001/380-C
(PAY) 		1708005045NRG24010720230211547 02/07/2023 Jyoti Patel 1708005045WL017794 Jyoti Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 JyotiPatel STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-045-001/489-B
(PAY) 		1708005045NRG24010720230211664 02/07/2023 Rajkumar Patel 1708005045WL017803 Rajkumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 RajkumarPatel STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-045-001/508-A
(PAY) 		1708005045NRG24010720230211667 02/07/2023 NARAYANDAAS 1708005045WL017803 NARAYANDAAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 NARAYANDAAS MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-045-001/863-C
(PAY) 		1708005045NRG24010720230211565 02/07/2023 rakesh patel 1708005045WL017794 rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 rakeshpatel STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-045-001/899-B
(PAY) 		1708005045NRG24010720230211568 02/07/2023 Savita Patel 1708005045WL017794 Savita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 SavitaPatel STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-049-001/190
(DAHARRA) 		1708005049NRG24020720230214683 02/07/2023 Makund 1708005049WL018067 Makund 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799741778 Makund STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-049-001/353
(DAHARRA) 		1708005049NRG24020720230214687 02/07/2023 ravindra patel 1708005049WL018067 ravindra patel 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799741778 ravindrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAJNAGAR MP-08-005-049-001/8
(DAHARRA) 		1708005049NRG24020720230214694 02/07/2023 MUNNI BAI RAIKWAR 1708005049WL018067 MUNNI BAI RAIKWAR 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799741778 MUNNIBAIRAIKWAR STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-049-001/983
(DAHARRA) 		1708005049NRG24020720230214696 02/07/2023 darwari 1708005049WL018067 darwari 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799741778 darwari STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-049-001/983
(DAHARRA) 		1708005049NRG24020720230214695 02/07/2023 darwari 1708005049WL018067 darwari 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799741778 darwari MADHYANCHAL GRAMIN BANK(607232)
147 RAJNAGAR MP-08-005-056-001/133
(RAJGARH) 		1708005056NRG24020720230214281 02/07/2023 CHENU AHIRWAR 1708005056WL018022 CHENU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 CHENUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
148 RAJNAGAR MP-08-005-056-001/158
(RAJGARH) 		1708005056NRG24020720230214284 02/07/2023 GOKUL PATEL 1708005056WL018022 GOKUL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 GOKULPATEL STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-056-001/158
(RAJGARH) 		1708005056NRG24020720230214283 02/07/2023 RAMMU PATEL 1708005056WL018022 RAMMU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 RAMMUPATEL STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-056-001/299-A
(RAJGARH) 		1708005056NRG24020720230214287 02/07/2023 ASHARAM KUSHWAHA 1708005056WL018022 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 ASHARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-056-001/353
(RAJGARH) 		1708005056NRG24020720230214291 02/07/2023 BHAGUNTIYA 1708005056WL018022 BHAGUNTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 BHAGUNTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAJNAGAR MP-08-005-056-001/408-A
(RAJGARH) 		1708005056NRG24020720230214293 02/07/2023 SAMPAT PATEL 1708005056WL018022 SAMPAT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 SAMPATPATEL MADHYANCHAL GRAMIN BANK(607232)
153 RAJNAGAR MP-08-005-056-001/408-A
(RAJGARH) 		1708005056NRG24020720230214292 02/07/2023 SARMANLAL PATEL 1708005056WL018022 SARMANLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 SARMANLALPATEL MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-056-001/472-B
(RAJGARH) 		1708005056NRG24020720230214295 02/07/2023 RAMCHARAN KUSHWHA 1708005056WL018022 RAMCHARAN KUSHWHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 RAMCHARANKUSHWHA MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-056-001/546
(RAJGARH) 		1708005056NRG24020720230214298 02/07/2023 NARESH NAPIT 1708005056WL018022 NARESH NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 NARESHNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAJNAGAR MP-08-005-056-001/747
(RAJGARH) 		1708005056NRG24020720230214309 02/07/2023 VIDHYA BAI YADAV 1708005056WL018022 VIDHYA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 VIDHYABAIYADAV PUNJAB NATIONAL BANK(508568)
157 RAJNAGAR MP-08-005-069-001/722
(KURELA) 		1708005069NRG24010720230213465 02/07/2023 Brajkishor 1708005069WL017943 Brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 Brajkishor MADHYANCHAL GRAMIN BANK(607232)
158 RAJNAGAR MP-08-005-069-001/765
(KURELA) 		1708005069NRG24010720230213472 02/07/2023 seeta Raja 1708005069WL017943 seeta Raja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741778 seetaRaja FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-082-001/257-A
(BHIYATAL) 		1708005082NRG24010720230212017 02/07/2023 BRIJLOCHAN SINGH YADAV 1708005082WL017828 BRIJLOCHAN SINGH YADAV 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799741778 BRIJLOCHANSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
160 RAJNAGAR MP-08-005-082-001/457
(BHIYATAL) 		1708005082NRG24010720230212043 02/07/2023 RAMSWRUP OMRE 1708005082WL017828 RAMSWRUP OMRE 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799741778 RAMSWRUPOMRE MADHYANCHAL GRAMIN BANK(607232)
161 RAJNAGAR MP-08-005-082-001/95
(BHIYATAL) 		1708005082NRG24010720230212050 02/07/2023 Ram Milan Yadav 1708005082WL017828 Ram Milan Yadav 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799741778 RamMilanYadav STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-082-001/95
(BHIYATAL) 		1708005082NRG24010720230212049 02/07/2023 RAMMILAN 1708005082WL017828 RAMMILAN 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799741778 RAMMILAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36244 36244
163 RAJNAGAR MP-08-005-015-002/314-C
(PAHADIMEMARU) 		1708005015NRG24010720230211898 02/07/2023 Chandbhan Kushwaha 1708005015WL017824 Chandbhan Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 ChandbhanKushwaha STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-015-002/314-D
(PAHADIMEMARU) 		1708005015NRG24010720230211900 02/07/2023 Ganesh Pal 1708005015WL017824 Ganesh Pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 GaneshPal FINO PAYMENTS BANK LTD(608001)
165 RAJNAGAR MP-08-005-015-002/314-D
(PAHADIMEMARU) 		1708005015NRG24010720230211899 02/07/2023 Ganesh Pal 1708005015WL017824 Ganesh Pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 GaneshPal FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-015-002/315-A
(PAHADIMEMARU) 		1708005015NRG24010720230211901 02/07/2023 Kamlesh Kushwaha 1708005015WL017824 Kamlesh Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 KamleshKushwaha FINO PAYMENTS BANK LTD(608001)
167 RAJNAGAR MP-08-005-015-002/331
(PAHADIMEMARU) 		1708005015NRG24010720230211903 02/07/2023 Neeraj pandey 1708005015WL017824 Neeraj pandey 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 Neerajpandey FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-015-002/4
(PAHADIMEMARU) 		1708005015NRG24010720230211904 02/07/2023 Gayadeen 1708005015WL017824 Gayadeen 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 Gayadeen FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-015-002/59
(PAHADIMEMARU) 		1708005015NRG24010720230211905 02/07/2023 Narendra 1708005015WL017824 Narendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 Narendra FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-015-002/75-B
(PAHADIMEMARU) 		1708005015NRG24010720230211906 02/07/2023 Bishal ahirwar 1708005015WL017824 Bishal ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 Bishalahirwar FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-015-002/75-C
(PAHADIMEMARU) 		1708005015NRG24010720230211908 02/07/2023 Arvind singh 1708005015WL017824 Arvind singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 Arvindsingh FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-015-002/75-C
(PAHADIMEMARU) 		1708005015NRG24010720230211907 02/07/2023 Arvind singh 1708005015WL017824 Arvind singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 Arvindsingh FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-015-002/80-D
(PAHADIMEMARU) 		1708005015NRG24010720230211909 02/07/2023 Kailash Ahirwar 1708005015WL017824 Kailash Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 KailashAhirwar FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-015-002/85-A
(PAHADIMEMARU) 		1708005015NRG24010720230211910 02/07/2023 Suneel 1708005015WL017824 Suneel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 Suneel FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-015-002/87-A
(PAHADIMEMARU) 		1708005015NRG24010720230211911 02/07/2023 Amit Pal 1708005015WL017824 Amit Pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 AmitPal FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-015-002/87-B
(PAHADIMEMARU) 		1708005015NRG24010720230211912 02/07/2023 Biran Pal 1708005015WL017824 Biran Pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 BiranPal FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-015-002/87-C
(PAHADIMEMARU) 		1708005015NRG24010720230211913 02/07/2023 Kalicharan Pal 1708005015WL017824 Kalicharan Pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 KalicharanPal FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-015-002/87-D
(PAHADIMEMARU) 		1708005015NRG24010720230211914 02/07/2023 Hanmat Ahirwar 1708005015WL017824 Hanmat Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 HanmatAhirwar FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-015-002/89-C
(PAHADIMEMARU) 		1708005015NRG24010720230211915 02/07/2023 Bhoora Pal 1708005015WL017824 Bhoora Pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 BhooraPal FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-043-002/413-B
(ATTARA) 		1708005087NRG24010720230213248 02/07/2023 KARAN SINGH 1708005087WL017917 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 KARANSINGH FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-043-002/6-A
(ATTARA) 		1708005087NRG24010720230213253 02/07/2023 Gyani Sen 1708005087WL017917 Gyani Sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 GyaniSen FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-043-002/798
(ATTARA) 		1708005087NRG24010720230213257 02/07/2023 Rajesh Raje 1708005087WL017917 Rajesh Raje 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 RajeshRaje FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-043-002/815
(ATTARA) 		1708005087NRG24010720230213230 02/07/2023 Arvindra Singh Yadav 1708005087WL017914 Arvindra Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 ArvindraSinghYadav FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-043-002/815-A
(ATTARA) 		1708005087NRG24010720230213231 02/07/2023 Suresh Kumar Prajapati 1708005087WL017914 Suresh Kumar Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 SureshKumarPrajapati FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-043-002/817
(ATTARA) 		1708005087NRG24010720230213232 02/07/2023 Pushpendra Yadav 1708005087WL017914 Pushpendra Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 PushpendraYadav FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-043-002/818
(ATTARA) 		1708005087NRG24010720230213233 02/07/2023 Brajmohan 1708005087WL017914 Brajmohan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 Brajmohan FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-043-002/818
(ATTARA) 		1708005087NRG24010720230213234 02/07/2023 Lachcho Bai 1708005087WL017914 Lachcho Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 LachchoBai FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-043-002/820
(ATTARA) 		1708005087NRG24010720230213235 02/07/2023 Ajay 1708005087WL017914 Ajay 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 Ajay FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-043-002/821
(ATTARA) 		1708005087NRG24010720230213236 02/07/2023 Mahendra Yadav 1708005087WL017914 Mahendra Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 MahendraYadav FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-043-002/825
(ATTARA) 		1708005087NRG24010720230213237 02/07/2023 Anarat Yadav 1708005087WL017914 Anarat Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 AnaratYadav FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-043-002/826
(ATTARA) 		1708005087NRG24010720230213239 02/07/2023 Neha Barar 1708005087WL017914 Neha Barar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 NehaBarar FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-043-002/826
(ATTARA) 		1708005087NRG24010720230213238 02/07/2023 Ramasre Basor 1708005087WL017914 Ramasre Basor 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 RamasreBasor FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-043-002/827
(ATTARA) 		1708005087NRG24010720230213261 02/07/2023 Devi Singh yadav 1708005087WL017917 Devi Singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 DeviSinghyadav FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-043-002/828
(ATTARA) 		1708005087NRG24010720230213262 02/07/2023 Geeta Prajapati 1708005087WL017917 Geeta Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 GeetaPrajapati FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-043-002/829
(ATTARA) 		1708005087NRG24010720230213263 02/07/2023 Hakim Singh 1708005087WL017917 Hakim Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 HakimSingh FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-043-002/830
(ATTARA) 		1708005087NRG24010720230213264 02/07/2023 Ragvindra Singh Yadav 1708005087WL017917 Ragvindra Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 RagvindraSinghYadav FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-043-002/831
(ATTARA) 		1708005087NRG24010720230213265 02/07/2023 Naresh Gupta 1708005087WL017917 Naresh Gupta 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 NareshGupta FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-045-001/100-A
(PAY) 		1708005045NRG24010720230211536 02/07/2023 Preemchandra Patel 1708005045WL017794 Preemchandra Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 PreemchandraPatel FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-045-001/101-B
(PAY) 		1708005045NRG24010720230211570 02/07/2023 Veerendra Patel 1708005045WL017795 Veerendra Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 VeerendraPatel FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-045-001/101-D
(PAY) 		1708005045NRG24010720230211537 02/07/2023 Radha Patel 1708005045WL017794 Radha Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 RadhaPatel STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-045-001/107-D
(PAY) 		1708005045NRG24010720230211538 02/07/2023 Rashmi Patel 1708005045WL017794 Rashmi Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 RashmiPatel STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-045-001/109-A
(PAY) 		1708005045NRG24010720230211539 02/07/2023 Phoolvati Patel 1708005045WL017794 Phoolvati Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 PhoolvatiPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
203 RAJNAGAR MP-08-005-045-001/118-A
(PAY) 		1708005045NRG24010720230211571 02/07/2023 Chandrabhan Patel 1708005045WL017795 Chandrabhan Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 ChandrabhanPatel FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-045-001/379-A
(PAY) 		1708005045NRG24010720230211544 02/07/2023 Kamlu Patel 1708005045WL017794 Kamlu Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 KamluPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
205 RAJNAGAR MP-08-005-045-001/379-B
(PAY) 		1708005045NRG24010720230211545 02/07/2023 Hareechandr Patel 1708005045WL017794 Hareechandr Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 HareechandrPatel STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-045-001/381-A
(PAY) 		1708005045NRG24010720230211548 02/07/2023 Brajmohan Patel 1708005045WL017794 Brajmohan Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 BrajmohanPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
207 RAJNAGAR MP-08-005-045-001/491-D
(PAY) 		1708005045NRG24010720230211665 02/07/2023 Pooran Patel 1708005045WL017803 Pooran Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 PooranPatel STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-045-001/537-A
(PAY) 		1708005045NRG24010720230211668 02/07/2023 Ram Bai Patel 1708005045WL017803 Ram Bai Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 RamBaiPatel STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-045-001/537-D
(PAY) 		1708005045NRG24010720230211669 02/07/2023 Muliya Bai Patel 1708005045WL017803 Muliya Bai Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 MuliyaBaiPatel STATE BANK OF INDIA(508548)
210 RAJNAGAR MP-08-005-045-001/68-D
(PAY) 		1708005045NRG24010720230211560 02/07/2023 Kasturi Patel 1708005045WL017794 Kasturi Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 KasturiPatel STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-069-001/718
(KURELA) 		1708005069NRG24010720230213464 02/07/2023 Pooja 1708005069WL017943 Pooja 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 Pooja FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-069-001/776
(KURELA) 		1708005069NRG24010720230213474 02/07/2023 sangeeta devi ahirwar 1708005069WL017943 sangeeta devi ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 sangeetadeviahirwar FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-069-001/782
(KURELA) 		1708005069NRG24010720230213446 02/07/2023 Ganesh Adiwasi 1708005069WL017942 Ganesh Adiwasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741778 GaneshAdiwasi FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-069-001/783
(KURELA) 		1708005069NRG24010720230213447 02/07/2023 Ganshee Bai Kondar 1708005069WL017942 Ganshee Bai Kondar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741778 GansheeBaiKondar FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-069-001/784
(KURELA) 		1708005069NRG24010720230213448 02/07/2023 Manki 1708005069WL017942 Manki 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741778 Manki FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-069-001/788
(KURELA) 		1708005069NRG24010720230213449 02/07/2023 Pramod singh raja 1708005069WL017942 Pramod singh raja 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741778 Pramodsinghraja FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-069-001/807
(KURELA) 		1708005069NRG24010720230213454 02/07/2023 Rambai 1708005069WL017942 Rambai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741778 Rambai FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-069-001/808
(KURELA) 		1708005069NRG24010720230213455 02/07/2023 Nisha 1708005069WL017942 Nisha 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741778 Nisha FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-069-001/808-A
(KURELA) 		1708005069NRG24010720230213456 02/07/2023 sarita 1708005069WL017942 sarita 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741778 sarita FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-069-001/819
(KURELA) 		1708005069NRG24010720230213477 02/07/2023 Keshu 1708005069WL017943 Keshu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 Keshu FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-069-001/829
(KURELA) 		1708005069NRG24010720230213481 02/07/2023 Rambhrode gupta 1708005069WL017943 Rambhrode gupta 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741778 Rambhrodegupta FINO PAYMENTS BANK LTD(608001)
SubTotal 76687 76687
222 RAJNAGAR MP-08-005-061-002/102
(DIGOUNI) 		1708005061NRG24270620230197644 02/07/2023 devidyal 1708005061WL016664 devidyal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799741778 devidyal FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-069-001/750
(KURELA) 		1708005069NRG24010720230213468 02/07/2023 Mukesh namdev 1708005069WL017943 Mukesh namdev 00688 FINO0001446 1326 1326 Processed 11/07/2023 799741778 Mukeshnamdev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
224 RAJNAGAR MP-08-005-042-001/103-A
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213961 02/07/2023 RAKESH RAJAK 1708005042WL017984 RAKESH RAJAK 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741778 RAKESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAJNAGAR MP-08-005-042-001/228
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213967 02/07/2023 ARVIND PAL 1708005042WL017984 ARVIND PAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741778 ARVINDPAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAJNAGAR MP-08-005-042-001/228
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213968 02/07/2023 DEVKA 1708005042WL017984 DEVKA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741778 DEVKA INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAJNAGAR MP-08-005-042-001/345
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213969 02/07/2023 SUKHLAL PAL 1708005042WL017984 SUKHLAL PAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741778 SUKHLALPAL CANARA BANK(508532)
228 RAJNAGAR MP-08-005-042-001/345
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213970 02/07/2023 VANDNA PAL 1708005042WL017984 VANDNA PAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741778 VANDNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAJNAGAR MP-08-005-042-001/561
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213978 02/07/2023 DHARAMDAS PATEL 1708005042WL017985 DHARAMDAS PATEL 00691 IPOS0000001 663 663 Processed 11/07/2023 799741778 DHARAMDASPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAJNAGAR MP-08-005-042-001/577
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213955 02/07/2023 BABULAL PATEL 1708005042WL017983 BABULAL PATEL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741778 BABULALPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
231 RAJNAGAR MP-08-005-042-001/577
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213954 02/07/2023 BABULAL PATEL 1708005042WL017983 BABULAL PATEL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741778 BABULALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAJNAGAR MP-08-005-042-001/626
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213988 02/07/2023 Rajendra 1708005042WL017985 Rajendra 00691 IPOS0000001 663 663 Processed 11/07/2023 799741778 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
233 RAJNAGAR MP-08-005-042-001/628
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213956 02/07/2023 Lakshman Patel 1708005042WL017983 Lakshman Patel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741778 LakshmanPatel MADHYANCHAL GRAMIN BANK(607232)
234 RAJNAGAR MP-08-005-047-001/1031-D
(RANGUWAN) 		1708005047NRG24020720230213550 02/07/2023 Ramcharan 1708005047WL017948 Ramcharan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741778 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAJNAGAR MP-08-005-047-001/830-A
(RANGUWAN) 		1708005047NRG24020720230213607 02/07/2023 Harprasad 1708005047WL017948 Harprasad 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741778 Harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAJNAGAR MP-08-005-047-001/831
(RANGUWAN) 		1708005047NRG24020720230213615 02/07/2023 Pooran pal 1708005047WL017948 Pooran pal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741778 Pooranpal INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAJNAGAR MP-08-005-047-001/831-A
(RANGUWAN) 		1708005047NRG24020720230213618 02/07/2023 Ramesh 1708005047WL017948 Ramesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741778 Ramesh FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-047-001/831-D
(RANGUWAN) 		1708005047NRG24020720230213623 02/07/2023 Purushottam 1708005047WL017948 Purushottam 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741778 Purushottam INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAJNAGAR MP-08-005-056-001/301-A
(RAJGARH) 		1708005056NRG24020720230214288 02/07/2023 DEEN DAYAL KUSHWAHA 1708005056WL018022 DEEN DAYAL KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741778 DEENDAYALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 RAJNAGAR MP-08-005-056-001/741
(RAJGARH) 		1708005056NRG24020720230214305 02/07/2023 Kirti sen 1708005056WL018022 Kirti sen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741778 Kirtisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
241 RAJNAGAR MP-08-005-042-002/188
(BAMHORIBAHADURJU) 		1708005042NRG24020720230213944 02/07/2023 PUSHPENDRA YADAV 1708005042WL017982 PUSHPENDRA YADAV 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 PUSHPENDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
242 RAJNAGAR MP-08-005-045-001/100-C
(PAY) 		1708005045NRG24010720230211569 02/07/2023 Santosh Kumar Patel 1708005045WL017795 Santosh Kumar Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 SantoshKumarPatel FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-045-001/21-D
(PAY) 		1708005045NRG24010720230211572 02/07/2023 Harkunwar Patel 1708005045WL017795 Harkunwar Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 HarkunwarPatel STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-045-001/296-C
(PAY) 		1708005045NRG24010720230211574 02/07/2023 Daya Shankar Patel 1708005045WL017795 Daya Shankar Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 DayaShankarPatel MADHYANCHAL GRAMIN BANK(607232)
245 RAJNAGAR MP-08-005-045-001/298-C
(PAY) 		1708005045NRG24010720230211575 02/07/2023 Santosh Patel 1708005045WL017795 Santosh Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 SantoshPatel STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-045-001/298-D
(PAY) 		1708005045NRG24010720230211576 02/07/2023 Sheetal Prasad Patel 1708005045WL017795 Sheetal Prasad Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 SheetalPrasadPatel STATE BANK OF INDIA(508548)
247 RAJNAGAR MP-08-005-045-001/299-B
(PAY) 		1708005045NRG24010720230211540 02/07/2023 Noni Patel 1708005045WL017794 Noni Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 NoniPatel STATE BANK OF INDIA(508548)
248 RAJNAGAR MP-08-005-045-001/329-A
(PAY) 		1708005045NRG24010720230211542 02/07/2023 Phool Chandra Patel 1708005045WL017794 Phool Chandra Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 PhoolChandraPatel STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-045-001/334-D
(PAY) 		1708005045NRG24010720230211543 02/07/2023 Vidya Ahirwar 1708005045WL017794 Vidya Ahirwar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 VidyaAhirwar STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-045-001/381-B
(PAY) 		1708005045NRG24010720230211549 02/07/2023 Devki Prasad Patel 1708005045WL017794 Devki Prasad Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 DevkiPrasadPatel CANARA BANK(508532)
251 RAJNAGAR MP-08-005-045-001/432-A
(PAY) 		1708005045NRG24010720230211551 02/07/2023 Chanda Patel 1708005045WL017794 Chanda Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 ChandaPatel STATE BANK OF INDIA(508548)
252 RAJNAGAR MP-08-005-045-001/432-B
(PAY) 		1708005045NRG24010720230211552 02/07/2023 Kaliya Patl 1708005045WL017794 Kaliya Patl 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 KaliyaPatl CANARA BANK(508532)
253 RAJNAGAR MP-08-005-045-001/432-D
(PAY) 		1708005045NRG24010720230211553 02/07/2023 Brajmohan Patel 1708005045WL017794 Brajmohan Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 BrajmohanPatel CANARA BANK(508532)
254 RAJNAGAR MP-08-005-045-001/433-A
(PAY) 		1708005045NRG24010720230211554 02/07/2023 Bhoorelal Patel 1708005045WL017794 Bhoorelal Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 BhoorelalPatel STATE BANK OF INDIA(508548)
255 RAJNAGAR MP-08-005-045-001/450-B
(PAY) 		1708005045NRG24010720230211555 02/07/2023 Brajesh patel 1708005045WL017794 Brajesh patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 Brajeshpatel MADHYANCHAL GRAMIN BANK(607232)
256 RAJNAGAR MP-08-005-045-001/504-D
(PAY) 		1708005045NRG24010720230211556 02/07/2023 asharam patel 1708005045WL017794 asharam patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 asharampatel FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-045-001/551-C
(PAY) 		1708005045NRG24010720230211557 02/07/2023 Roopram Patel 1708005045WL017794 Roopram Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 RoopramPatel CANARA BANK(508532)
258 RAJNAGAR MP-08-005-045-001/760-A
(PAY) 		1708005045NRG24010720230211561 02/07/2023 Sampat Ahirwar 1708005045WL017794 Sampat Ahirwar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 SampatAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
259 RAJNAGAR MP-08-005-045-001/760-B
(PAY) 		1708005045NRG24010720230211562 02/07/2023 Deshraj Ahirwar 1708005045WL017794 Deshraj Ahirwar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 DeshrajAhirwar STATE BANK OF INDIA(508548)
260 RAJNAGAR MP-08-005-045-001/882-A
(PAY) 		1708005045NRG24010720230211671 02/07/2023 Omprakash Patel 1708005045WL017803 Omprakash Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 OmprakashPatel BANK OF BARODA(606985)
261 RAJNAGAR MP-08-005-045-001/882-B
(PAY) 		1708005045NRG24010720230211672 02/07/2023 Abhilasha Patel 1708005045WL017803 Abhilasha Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 AbhilashaPatel STATE BANK OF INDIA(508548)
262 RAJNAGAR MP-08-005-045-001/891-A
(PAY) 		1708005045NRG24010720230211566 02/07/2023 Rashmi Patel 1708005045WL017794 Rashmi Patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799741778 RashmiPatel MADHYANCHAL GRAMIN BANK(607232)
263 RAJNAGAR MP-08-005-082-001/397
(BHIYATAL) 		1708005082NRG24010720230212033 02/07/2023 Rekha Yadav 1708005082WL017828 Rekha Yadav 00703 AIRP0000001 221 221 Processed 11/07/2023 799741778 RekhaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29393 29393
Total 303433 303433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_020723APB_FTO_143889 Bank of Baroda BARB0CHHATA CHHATARPUR 9061
2 RAJNAGAR MP1708005_020723APB_FTO_143889 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7293
3 RAJNAGAR MP1708005_020723APB_FTO_143889 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 RAJNAGAR MP1708005_020723APB_FTO_143889 Canara Bank CNRB0001186 KHAJURAHO 7293
5 RAJNAGAR MP1708005_020723APB_FTO_143889 Canara Bank CNRB0001915 BASARI 1105
6 RAJNAGAR MP1708005_020723APB_FTO_143889 Canara Bank CNRB0004319 BENIGANJ 10829
7 RAJNAGAR MP1708005_020723APB_FTO_143889 Canara Bank CNRB0004775 Chattarpur 1326
8 RAJNAGAR MP1708005_020723APB_FTO_143889 Central Bank Of India CBIN0283344 CHATARPUR 1547
9 RAJNAGAR MP1708005_020723APB_FTO_143889 Central Bank Of India CBIN0284521 KHAJURAHO 3536
10 RAJNAGAR MP1708005_020723APB_FTO_143889 State Bank of India SBIN0001628 ADB CHHATARPUR 1768
11 RAJNAGAR MP1708005_020723APB_FTO_143889 State Bank of India SBIN0002169 RAJNAGAR 84201
12 RAJNAGAR MP1708005_020723APB_FTO_143889 State Bank of India SBIN0002863 KHAJURAHO 7735
13 RAJNAGAR MP1708005_020723APB_FTO_143889 State Bank of India SBIN0013662 MAHARAJPUR 1326
14 RAJNAGAR MP1708005_020723APB_FTO_143889 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 221
15 RAJNAGAR MP1708005_020723APB_FTO_143889 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 221
16 RAJNAGAR MP1708005_020723APB_FTO_143889 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 9282
17 RAJNAGAR MP1708005_020723APB_FTO_143889 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 13702
18 RAJNAGAR MP1708005_020723APB_FTO_143889 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 12818
19 RAJNAGAR MP1708005_020723APB_FTO_143889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76687
20 RAJNAGAR MP1708005_020723APB_FTO_143889 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 RAJNAGAR MP1708005_020723APB_FTO_143889 India Post Payments Bank IPOS0000001 Chhatarpur 20111
22 RAJNAGAR MP1708005_020723APB_FTO_143889 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29393

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