Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_260423APB_FTO_18920
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-08-005-001-001/1001
(TILOUHAN) 		1708005001NRG24220420230020194 26/04/2023 pyaribai kushwaha 1708005001WL001734 pyaribai kushwaha 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644006208 pyaribaikushwaha BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-001-001/796-A
(TILOUHAN) 		1708005001NRG24220420230020200 26/04/2023 Ramchandra Kushwaha 1708005001WL001734 Ramchandra Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644006208 RamchandraKushwaha STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-001-001/99-B
(TILOUHAN) 		1708005001NRG24220420230020201 26/04/2023 Tulshi Das Kusswaha 1708005001WL001734 Tulshi Das Kusswaha 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644006208 TulshiDasKusswaha STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-035-001/1009
(NAYAGOWN) 		1708005035NRG24250420230026788 26/04/2023 Laxman patel 1708005035WL002354 Laxman patel 00045 BARB0CHHATA 884 884 Processed 12/05/2023 644006208 Laxmanpatel BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-035-001/1009
(NAYAGOWN) 		1708005035NRG24250420230026789 26/04/2023 Laxman patel 1708005035WL002354 Laxman patel 00045 BARB0CHHATA 884 884 Processed 12/05/2023 644006208 Laxmanpatel BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-035-001/1076
(NAYAGOWN) 		1708005035NRG24250420230026790 26/04/2023 Harishchandra 1708005035WL002354 Harishchandra 00045 BARB0CHHATA 884 884 Processed 12/05/2023 644006208 Harishchandra STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-035-001/156-A
(NAYAGOWN) 		1708005035NRG24250420230026793 26/04/2023 Munni Lal 1708005035WL002354 Munni Lal 00045 BARB0CHHATA 884 884 Processed 12/05/2023 644006208 MunniLal BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-035-001/57-B
(NAYAGOWN) 		1708005035NRG24240420230023142 26/04/2023 Manojkumar 1708005035WL002057 Manojkumar 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644006208 Manojkumar BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-035-001/789
(NAYAGOWN) 		1708005035NRG24250420230026797 26/04/2023 Motilal Patel 1708005035WL002354 Motilal Patel 00045 BARB0CHHATA 884 884 Processed 12/05/2023 644006208 MotilalPatel STATE BANK OF INDIA(508548)
SubTotal 9724 9724
10 RAJNAGAR MP-08-005-028-001/249-C
(SEVDI) 		1708005028NRG24250420230027605 26/04/2023 Sandhya Anuragi 1708005028WL002398 Sandhya Anuragi 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 644006208 SandhyaAnuragi STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-028-001/249-C
(SEVDI) 		1708005028NRG24250420230027606 26/04/2023 Sandhya Anuragi 1708005028WL002398 Sandhya Anuragi 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 644006208 SandhyaAnuragi BANK OF BARODA(606985)
SubTotal 2652 2652
12 RAJNAGAR MP-08-005-028-001/111-D
(SEVDI) 		1708005028NRG24250420230027591 26/04/2023 anuja dubedi 1708005028WL002398 anuja dubedi 00045 BARB0MAHCHH 1326 1326 Processed 13/05/2023 644006208 anujadubedi INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJNAGAR MP-08-005-028-001/172
(SEVDI) 		1708005028NRG24250420230027595 26/04/2023 Rakesh 1708005028WL002398 Rakesh 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 Rakesh STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-028-001/186-A
(SEVDI) 		1708005028NRG24240420230024214 26/04/2023 Shiv Kumar 1708005028WL002168 Shiv Kumar 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 ShivKumar BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-028-001/234-A
(SEVDI) 		1708005028NRG24250420230027602 26/04/2023 Laxmi Yadav 1708005028WL002398 Laxmi Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 LaxmiYadav BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-028-001/283-B
(SEVDI) 		1708005028NRG24250420230027609 26/04/2023 Halkibai Yadav 1708005028WL002398 Halkibai Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 HalkibaiYadav BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-028-001/283-B
(SEVDI) 		1708005028NRG24250420230027608 26/04/2023 Kalicharan Yadav 1708005028WL002398 Kalicharan Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 KalicharanYadav STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-028-001/300-C
(SEVDI) 		1708005028NRG24250420230027611 26/04/2023 Gomti Kushwaha 1708005028WL002398 Gomti Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 GomtiKushwaha BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-028-001/325-B
(SEVDI) 		1708005028NRG24240420230024222 26/04/2023 Pavan Kushwaha 1708005028WL002168 Pavan Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 13/05/2023 644006208 PavanKushwaha FINO PAYMENTS BANK LTD(608001)
20 RAJNAGAR MP-08-005-028-001/332
(SEVDI) 		1708005028NRG24250420230027613 26/04/2023 Ravi Shivhare 1708005028WL002398 Ravi Shivhare 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 RaviShivhare BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-028-001/390-A
(SEVDI) 		1708005028NRG24250420230027616 26/04/2023 Arvindra Yadav 1708005028WL002398 Arvindra Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 ArvindraYadav STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-028-001/40-D
(SEVDI) 		1708005028NRG24250420230027617 26/04/2023 mahendra pathak 1708005028WL002398 mahendra pathak 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 mahendrapathak BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-028-001/407-A
(SEVDI) 		1708005028NRG24240420230024227 26/04/2023 Sakhi Kushwaha 1708005028WL002168 Sakhi Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 SakhiKushwaha BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-028-001/407-A
(SEVDI) 		1708005028NRG24240420230024226 26/04/2023 Sundarlal Kushwaha 1708005028WL002168 Sundarlal Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 SundarlalKushwaha BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-028-001/410-A
(SEVDI) 		1708005028NRG24250420230027618 26/04/2023 Pappu Kushwaha 1708005028WL002398 Pappu Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 PappuKushwaha BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-028-001/410-A
(SEVDI) 		1708005028NRG24250420230027619 26/04/2023 Sallan Kushwaha 1708005028WL002398 Sallan Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 SallanKushwaha BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-028-001/432-A
(SEVDI) 		1708005028NRG24250420230027623 26/04/2023 Ballu Sen 1708005028WL002398 Ballu Sen 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 BalluSen BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-028-001/494-C
(SEVDI) 		1708005028NRG24240420230024238 26/04/2023 Dileep Pathak 1708005028WL002168 Dileep Pathak 00045 BARB0MAHCHH 1326 1326 Processed 13/05/2023 644006208 DileepPathak FINO PAYMENTS BANK LTD(608001)
29 RAJNAGAR MP-08-005-028-001/501-A
(SEVDI) 		1708005028NRG24250420230026488 26/04/2023 Ramkunvar Yadav 1708005028WL002333 Ramkunvar Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 RamkunvarYadav BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-028-001/504-A
(SEVDI) 		1708005028NRG24240420230024242 26/04/2023 Tanya Agrawal 1708005028WL002168 Tanya Agrawal 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 TanyaAgrawal BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-028-001/508-A
(SEVDI) 		1708005028NRG24250420230026493 26/04/2023 Pratap 1708005028WL002333 Pratap 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 Pratap BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-028-001/513-C
(SEVDI) 		1708005028NRG24250420230026496 26/04/2023 Guddo Yadav 1708005028WL002333 Guddo Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 GuddoYadav STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-028-001/581-A
(SEVDI) 		1708005028NRG24250420230026497 26/04/2023 Asharam Kushwaha 1708005028WL002333 Asharam Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 AsharamKushwaha BANK OF BARODA(606985)
34 RAJNAGAR MP-08-005-028-001/581-B
(SEVDI) 		1708005028NRG24250420230026499 26/04/2023 Mulchandra Kushwaha 1708005028WL002333 Mulchandra Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 MulchandraKushwaha BANK OF BARODA(606985)
35 RAJNAGAR MP-08-005-028-001/589-A
(SEVDI) 		1708005028NRG24240420230024246 26/04/2023 Naresh 1708005028WL002168 Naresh 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 Naresh BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-028-001/601-A
(SEVDI) 		1708005028NRG24240420230024248 26/04/2023 Santosh Kushwaha 1708005028WL002168 Santosh Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 SantoshKushwaha STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-028-001/660
(SEVDI) 		1708005028NRG24250420230026208 26/04/2023 gayadeen kushwaha 1708005028WL002328 gayadeen kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 gayadeenkushwaha STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-028-001/668
(SEVDI) 		1708005028NRG24250420230026211 26/04/2023 Nima Patel 1708005028WL002328 Nima Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 NimaPatel BANK OF BARODA(606985)
39 RAJNAGAR MP-08-005-028-001/668
(SEVDI) 		1708005028NRG24250420230026210 26/04/2023 Rakesh Patel 1708005028WL002328 Rakesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 RakeshPatel BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-028-001/758
(SEVDI) 		1708005028NRG24250420230026215 26/04/2023 Purshottam Kushwaha 1708005028WL002328 Purshottam Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 PurshottamKushwaha BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-028-001/801
(SEVDI) 		1708005028NRG24250420230026424 26/04/2023 SHIVAM 1708005028WL002331 SHIVAM 00045 BARB0MAHCHH 1326 1326 Processed 13/05/2023 644006208 SHIVAM FINO PAYMENTS BANK LTD(608001)
42 RAJNAGAR MP-08-005-028-001/86-D
(SEVDI) 		1708005028NRG24250420230026427 26/04/2023 Santosh Yadav 1708005028WL002331 Santosh Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 SantoshYadav BANK OF BARODA(606985)
43 RAJNAGAR MP-08-005-043-002/809-B
(ATTARA) 		1708005087NRG24240420230023438 26/04/2023 Pooja Prajapati 1708005087WL002092 Pooja Prajapati 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 PoojaPrajapati GRAMIN BANK OF ARYAVART(508509)
44 RAJNAGAR MP-08-005-043-002/809-B
(ATTARA) 		1708005087NRG24240420230023437 26/04/2023 Premlal Prajapati 1708005087WL002092 Premlal Prajapati 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 PremlalPrajapati BANK OF BARODA(606985)
45 RAJNAGAR MP-08-005-043-002/812
(ATTARA) 		1708005087NRG24240420230023444 26/04/2023 Kamlesh Ahirwar 1708005087WL002092 Kamlesh Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644006208 KamleshAhirwar BANK OF BARODA(606985)
SubTotal 45084 45084
46 RAJNAGAR MP-08-005-030-001/1200
(PIPAT) 		1708005030NRG24230420230020722 26/04/2023 Nathuram ahirwar 1708005030WL001799 Nathuram ahirwar 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 644006208 Nathuramahirwar STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-030-001/1200
(PIPAT) 		1708005030NRG24230420230020723 26/04/2023 Radha ahirwar 1708005030WL001799 Radha ahirwar 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 644006208 Radhaahirwar STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-030-001/1300
(PIPAT) 		1708005030NRG24230420230020738 26/04/2023 Shambhu Pateriya 1708005030WL001799 Shambhu Pateriya 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 644006208 ShambhuPateriya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 RAJNAGAR MP-08-005-028-001/690
(SEVDI) 		1708005028NRG24250420230026213 26/04/2023 Kaushalya Kushwaha 1708005028WL002328 Kaushalya Kushwaha 00048 BKID0009442 1326 1326 Processed 12/05/2023 644006208 KaushalyaKushwaha BANK OF INDIA(508505)
50 RAJNAGAR MP-08-005-028-001/796
(SEVDI) 		1708005028NRG24250420230027586 26/04/2023 Rajendra 1708005028WL002397 Rajendra 00048 BKID0009442 1326 1326 Processed 12/05/2023 644006208 Rajendra BANK OF BARODA(606985)
SubTotal 2652 2652
51 RAJNAGAR MP-08-005-028-001/688
(SEVDI) 		1708005028NRG24250420230026212 26/04/2023 Biharilal 1708005028WL002328 Biharilal 00078 CNRB0001186 1326 1326 Processed 12/05/2023 644006208 Biharilal STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-043-002/807-D
(ATTARA) 		1708005087NRG24240420230023432 26/04/2023 Bhola Prajapati 1708005087WL002092 Bhola Prajapati 00078 CNRB0001186 1326 1326 Processed 12/05/2023 644006208 BholaPrajapati CANARA BANK(508532)
53 RAJNAGAR MP-08-005-043-002/807-D
(ATTARA) 		1708005087NRG24240420230023433 26/04/2023 Nannibai Prajapati 1708005087WL002092 Nannibai Prajapati 00078 CNRB0001186 1326 1326 Processed 12/05/2023 644006208 NannibaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
54 RAJNAGAR MP-08-005-072-002/115-B
(HAKIMPURA) 		1708005072NRG24240420230023226 26/04/2023 Vijay Singh 1708005072WL002068 Vijay Singh 00078 CNRB0001186 442 442 Processed 12/05/2023 644006208 VijaySingh INDIAN BANK(607105)
55 RAJNAGAR MP-08-005-078-001/548
(BENIGANJ) 		1708005078NRG24240420230022300 26/04/2023 RAMSAJIWAN AWASTHI 1708005078WL001971 RAMSAJIWAN AWASTHI 00078 CNRB0001186 1547 1547 Processed 12/05/2023 644006208 RAMSAJIWANAWASTHI CANARA BANK(508532)
56 RAJNAGAR MP-08-005-078-001/576
(BENIGANJ) 		1708005078NRG24240420230022301 26/04/2023 RaJesh 1708005078WL001971 RaJesh 00078 CNRB0001186 1326 1326 Processed 12/05/2023 644006208 RaJesh CANARA BANK(508532)
SubTotal 7293 7293
57 RAJNAGAR MP-08-005-072-002/115-B
(HAKIMPURA) 		1708005072NRG24240420230023227 26/04/2023 Shivam Singh Sengar 1708005072WL002068 Shivam Singh Sengar 00078 CNRB0004319 663 663 Processed 12/05/2023 644006208 ShivamSinghSengar CANARA BANK(508532)
SubTotal 663 663
58 RAJNAGAR MP-08-005-028-001/785
(SEVDI) 		1708005028NRG24250420230027584 26/04/2023 Uma Richariya 1708005028WL002397 Uma Richariya 00415 SBIN0000280 1326 1326 Processed 12/05/2023 644006208 UmaRichariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 RAJNAGAR MP-08-005-030-001/1206
(PIPAT) 		1708005030NRG24230420230020734 26/04/2023 Neha patel 1708005030WL001799 Neha patel 00415 SBIN0001628 1326 1326 Processed 12/05/2023 644006208 Nehapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 RAJNAGAR MP-08-005-001-001/37-B
(TILOUHAN) 		1708005001NRG24220420230020197 26/04/2023 Dhanvati 1708005001WL001734 Dhanvati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Dhanvati STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-001-001/37-B
(TILOUHAN) 		1708005001NRG24220420230020195 26/04/2023 Kashiya 1708005001WL001734 Kashiya 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Kashiya STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-001-001/37-B
(TILOUHAN) 		1708005001NRG24220420230020196 26/04/2023 Kashiya 1708005001WL001734 Kashiya 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Kashiya STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-001-001/604-A
(TILOUHAN) 		1708005001NRG24220420230020198 26/04/2023 Narayandas 1708005001WL001734 Narayandas 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Narayandas PUNJAB & SIND BANK(607087)
64 RAJNAGAR MP-08-005-001-001/604-A
(TILOUHAN) 		1708005001NRG24220420230020199 26/04/2023 Narayandas 1708005001WL001734 Narayandas 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Narayandas STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-028-001/101-D
(SEVDI) 		1708005028NRG24250420230027588 26/04/2023 Pramod Tiwari 1708005028WL002398 Pramod Tiwari 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 PramodTiwari BANK OF BARODA(606985)
66 RAJNAGAR MP-08-005-028-001/221-C
(SEVDI) 		1708005028NRG24250420230027598 26/04/2023 jai bai 1708005028WL002398 jai bai 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 jaibai STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-028-001/231-D
(SEVDI) 		1708005028NRG24250420230027600 26/04/2023 swambati 1708005028WL002398 swambati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 swambati STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-028-001/325-B
(SEVDI) 		1708005028NRG24240420230024223 26/04/2023 Noni Kushwaha 1708005028WL002168 Noni Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 NoniKushwaha STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-028-001/411-A
(SEVDI) 		1708005028NRG24240420230024229 26/04/2023 Kusum Kushwaha 1708005028WL002168 Kusum Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 KusumKushwaha STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-028-001/411-A
(SEVDI) 		1708005028NRG24240420230024228 26/04/2023 Laxman Kushwaha 1708005028WL002168 Laxman Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 LaxmanKushwaha HDFC BANK LTD(607152)
71 RAJNAGAR MP-08-005-028-001/413
(SEVDI) 		1708005028NRG24250420230027620 26/04/2023 DINESH PATERIYA 1708005028WL002398 DINESH PATERIYA 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 DINESHPATERIYA BANK OF BARODA(606985)
72 RAJNAGAR MP-08-005-028-001/425-A
(SEVDI) 		1708005028NRG24250420230027621 26/04/2023 KAMLI 1708005028WL002398 KAMLI 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 KAMLI STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-028-001/426-A
(SEVDI) 		1708005028NRG24250420230027622 26/04/2023 harichand 1708005028WL002398 harichand 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 harichand STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-028-001/443
(SEVDI) 		1708005028NRG24240420230024233 26/04/2023 BABBU KUSHWAHA 1708005028WL002168 BABBU KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 BABBUKUSHWAHA BANK OF BARODA(606985)
75 RAJNAGAR MP-08-005-028-001/460-A
(SEVDI) 		1708005028NRG24250420230026479 26/04/2023 DHEERAJ NAYAK 1708005028WL002333 DHEERAJ NAYAK 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006208 DHEERAJNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAJNAGAR MP-08-005-028-001/460-B
(SEVDI) 		1708005028NRG24250420230026480 26/04/2023 Neeraj 1708005028WL002333 Neeraj 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Neeraj STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-028-001/652
(SEVDI) 		1708005028NRG24240420230024258 26/04/2023 Ramesh Chandra 1708005028WL002168 Ramesh Chandra 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006208 RameshChandra FINO PAYMENTS BANK LTD(608001)
78 RAJNAGAR MP-08-005-028-001/660
(SEVDI) 		1708005028NRG24250420230026209 26/04/2023 Dasrath Kushwaha 1708005028WL002328 Dasrath Kushwaha 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006208 DasrathKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAJNAGAR MP-08-005-030-001/1107
(PIPAT) 		1708005030NRG24230420230020714 26/04/2023 Prabha vishwakarma 1708005030WL001799 Prabha vishwakarma 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Prabhavishwakarma STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-030-001/1122
(PIPAT) 		1708005030NRG24230420230020718 26/04/2023 reshma khan 1708005030WL001799 reshma khan 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 reshmakhan STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-030-001/1122
(PIPAT) 		1708005030NRG24230420230020717 26/04/2023 SUVAN KHAN 1708005030WL001799 SUVAN KHAN 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 SUVANKHAN STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-030-001/1126
(PIPAT) 		1708005030NRG24230420230020721 26/04/2023 Malloo raikwar 1708005030WL001799 Malloo raikwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Mallooraikwar STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-030-001/1200-B
(PIPAT) 		1708005030NRG24230420230020725 26/04/2023 Mihilal ahirwar 1708005030WL001799 Mihilal ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Mihilalahirwar STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-030-001/1205-D
(PIPAT) 		1708005030NRG24230420230020733 26/04/2023 Raju patel 1708005030WL001799 Raju patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Rajupatel STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-030-001/1206-A
(PIPAT) 		1708005030NRG24230420230020735 26/04/2023 Rammilan kushwaha 1708005030WL001799 Rammilan kushwaha 00415 SBIN0002169 884 884 Processed 12/05/2023 644006208 Rammilankushwaha STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-030-001/356-D
(PIPAT) 		1708005030NRG24230420230020747 26/04/2023 Dharmendra pathak 1708005030WL001799 Dharmendra pathak 00415 SBIN0002169 884 884 Processed 12/05/2023 644006208 Dharmendrapathak STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-030-001/757-A
(PIPAT) 		1708005030NRG24230420230020748 26/04/2023 Devendra pathak 1708005030WL001799 Devendra pathak 00415 SBIN0002169 884 884 Processed 12/05/2023 644006208 Devendrapathak STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-030-001/964
(PIPAT) 		1708005030NRG24230420230020749 26/04/2023 Sumrat Patel 1708005030WL001799 Sumrat Patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644006208 SumratPatel STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-035-001/1042
(NAYAGOWN) 		1708005035NRG24240420230023146 26/04/2023 Ramesh Dubey 1708005035WL002060 Ramesh Dubey 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 RameshDubey STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-035-001/113-C
(NAYAGOWN) 		1708005035NRG24240420230023147 26/04/2023 Bhagwandas 1708005035WL002061 Bhagwandas 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Bhagwandas STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-035-001/113-C
(NAYAGOWN) 		1708005035NRG24240420230023148 26/04/2023 Bhagwandas 1708005035WL002061 Bhagwandas 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Bhagwandas STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-035-001/57-B
(NAYAGOWN) 		1708005035NRG24240420230023141 26/04/2023 babulal 1708005035WL002057 babulal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 babulal MADHYANCHAL GRAMIN BANK(607232)
93 RAJNAGAR MP-08-005-035-001/639
(NAYAGOWN) 		1708005035NRG24250420230026795 26/04/2023 Geeta 1708005035WL002354 Geeta 00415 SBIN0002169 884 884 Processed 13/05/2023 644006208 Geeta FINO PAYMENTS BANK LTD(608001)
94 RAJNAGAR MP-08-005-035-001/639
(NAYAGOWN) 		1708005035NRG24250420230026796 26/04/2023 Geeta 1708005035WL002354 Geeta 00415 SBIN0002169 884 884 Processed 12/05/2023 644006208 Geeta STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-035-001/718
(NAYAGOWN) 		1708005035NRG24240420230023149 26/04/2023 Azad 1708005035WL002062 Azad 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Azad BANK OF BARODA(606985)
96 RAJNAGAR MP-08-005-039-001/166-A
(GANGWAHA) 		1708005039NRG24240420230024167 26/04/2023 kashturi 1708005039WL002159 kashturi 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 kashturi STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-039-001/166-A
(GANGWAHA) 		1708005039NRG24240420230024168 26/04/2023 kashturi 1708005039WL002159 kashturi 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 kashturi STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-039-001/63
(GANGWAHA) 		1708005039NRG24240420230024172 26/04/2023 pyare 1708005039WL002159 pyare 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 pyare STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-040-001/159-A
(BARDAHA) 		1708005040NRG24240420230024181 26/04/2023 BHAGWAT PATEL 1708005040WL002165 BHAGWAT PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 BHAGWATPATEL STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-040-001/165
(BARDAHA) 		1708005040NRG24240420230024179 26/04/2023 bhagunti ahirwar 1708005040WL002163 bhagunti ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 bhaguntiahirwar STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-040-001/378
(BARDAHA) 		1708005040NRG24240420230024175 26/04/2023 noni bai patel 1708005040WL002160 noni bai patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 nonibaipatel STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-040-001/378
(BARDAHA) 		1708005040NRG24240420230024174 26/04/2023 premilal patel 1708005040WL002160 premilal patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 premilalpatel STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-040-001/379
(BARDAHA) 		1708005040NRG24240420230024176 26/04/2023 ghanshyam patel 1708005040WL002161 ghanshyam patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 ghanshyampatel STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-040-001/473
(BARDAHA) 		1708005040NRG24240420230024177 26/04/2023 KRISHNA BAI 1708005040WL002162 KRISHNA BAI 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 KRISHNABAI MADHYANCHAL GRAMIN BANK(607232)
105 RAJNAGAR MP-08-005-040-001/473
(BARDAHA) 		1708005040NRG24240420230024178 26/04/2023 KRISHNA BAI 1708005040WL002162 KRISHNA BAI 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 KRISHNABAI STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-043-002/410
(ATTARA) 		1708005087NRG24240420230023427 26/04/2023 Radhacharan Ahirwar 1708005087WL002092 Radhacharan Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 RadhacharanAhirwar STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-043-002/421-B
(ATTARA) 		1708005087NRG24240420230023412 26/04/2023 Dheerendra 1708005087WL002090 Dheerendra 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006208 Dheerendra FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-043-002/446
(ATTARA) 		1708005087NRG24240420230023428 26/04/2023 Dulichand basor 1708005087WL002092 Dulichand basor 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Dulichandbasor STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-043-002/446
(ATTARA) 		1708005087NRG24240420230023429 26/04/2023 Dulichand basor 1708005087WL002092 Dulichand basor 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Dulichandbasor STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-043-002/452
(ATTARA) 		1708005087NRG24240420230023430 26/04/2023 Chandrapal 1708005087WL002092 Chandrapal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Chandrapal STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-043-002/808-C
(ATTARA) 		1708005087NRG24240420230023434 26/04/2023 Jayram Prajapati 1708005087WL002092 Jayram Prajapati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 JayramPrajapati STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-043-002/809-A
(ATTARA) 		1708005087NRG24240420230023436 26/04/2023 Deepa Prajapati 1708005087WL002092 Deepa Prajapati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 DeepaPrajapati STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-043-002/810
(ATTARA) 		1708005087NRG24240420230023442 26/04/2023 Har Bai Prajapati 1708005087WL002092 Har Bai Prajapati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 HarBaiPrajapati STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-051-001/362-B
(PEERA) 		1708005051NRG24250420230024701 26/04/2023 SARISHANKAR BAJPAI 1708005051WL002203 SARISHANKAR BAJPAI 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 SARISHANKARBAJPAI STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-059-001/721-A
(DUMRA) 		1708005059NRG24240420230022752 26/04/2023 Pappu 1708005059WL002012 Pappu 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Pappu STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-059-001/864-A
(DUMRA) 		1708005059NRG24240420230022751 26/04/2023 Pragilal 1708005059WL002011 Pragilal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Pragilal STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-059-001/993
(DUMRA) 		1708005059NRG24240420230022757 26/04/2023 Keema Patel 1708005059WL002014 Keema Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 KeemaPatel STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-067-001/303-B
(BILA) 		1708005067NRG24240420230022993 26/04/2023 Kattu Kushawaha 1708005067WL002041 Kattu Kushawaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 KattuKushawaha STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-067-001/305-B
(BILA) 		1708005067NRG24240420230022998 26/04/2023 Madan Pal 1708005067WL002041 Madan Pal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 MadanPal AIRTEL PAYMENTS BANK LIMITED(990288)
120 RAJNAGAR MP-08-005-067-001/306-A
(BILA) 		1708005067NRG24240420230023001 26/04/2023 Kalicharan 1708005067WL002041 Kalicharan 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Kalicharan STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-067-001/60
(BILA) 		1708005067NRG24240420230023002 26/04/2023 Lallu 1708005067WL002041 Lallu 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 Lallu AIRTEL PAYMENTS BANK LIMITED(990288)
122 RAJNAGAR MP-08-005-067-001/72-A
(BILA) 		1708005067NRG24240420230023004 26/04/2023 Krashna Ray 1708005067WL002041 Krashna Ray 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 KrashnaRay STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-067-001/784
(BILA) 		1708005067NRG24240420230023006 26/04/2023 Aarti Sahu 1708005067WL002041 Aarti Sahu 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006208 AartiSahu FINO PAYMENTS BANK LTD(608001)
124 RAJNAGAR MP-08-005-067-001/794-C
(BILA) 		1708005067NRG24240420230023008 26/04/2023 Vinod Vishwakarma 1708005067WL002041 Vinod Vishwakarma 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006208 VinodVishwakarma STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-067-002/780-D
(BILA) 		1708005067NRG24240420230023028 26/04/2023 Nanhebhaiya Kondar 1708005067WL002041 Nanhebhaiya Kondar 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006208 NanhebhaiyaKondar FINO PAYMENTS BANK LTD(608001)
126 RAJNAGAR MP-08-005-067-002/794-B
(BILA) 		1708005067NRG24240420230023029 26/04/2023 Ganshi 1708005067WL002041 Ganshi 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006208 Ganshi FINO PAYMENTS BANK LTD(608001)
127 RAJNAGAR MP-08-005-072-001/1030
(HAKIMPURA) 		1708005072NRG24240420230023197 26/04/2023 Depeendra 1708005072WL002068 Depeendra 00415 SBIN0002169 663 663 Processed 12/05/2023 644006208 Depeendra STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-072-001/949
(HAKIMPURA) 		1708005072NRG24240420230023199 26/04/2023 Mohan Kushwaha 1708005072WL002068 Mohan Kushwaha 00415 SBIN0002169 663 663 Processed 12/05/2023 644006208 MohanKushwaha STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-072-001/949
(HAKIMPURA) 		1708005072NRG24240420230023200 26/04/2023 Mohan Kushwaha 1708005072WL002068 Mohan Kushwaha 00415 SBIN0002169 663 663 Processed 12/05/2023 644006208 MohanKushwaha STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-072-002/101-A
(HAKIMPURA) 		1708005072NRG24240420230023204 26/04/2023 Suneeta Raikwar 1708005072WL002068 Suneeta Raikwar 00415 SBIN0002169 663 663 Processed 12/05/2023 644006208 SuneetaRaikwar CANARA BANK(508532)
131 RAJNAGAR MP-08-005-072-002/101-D
(HAKIMPURA) 		1708005072NRG24240420230023207 26/04/2023 Devendra Raikwar 1708005072WL002068 Devendra Raikwar 00415 SBIN0002169 663 663 Processed 12/05/2023 644006208 DevendraRaikwar STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-072-002/104-A
(HAKIMPURA) 		1708005072NRG24240420230023216 26/04/2023 Kunal Raikwar 1708005072WL002068 Kunal Raikwar 00415 SBIN0002169 663 663 Processed 12/05/2023 644006208 KunalRaikwar STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-072-002/104-D
(HAKIMPURA) 		1708005072NRG24240420230023220 26/04/2023 Asha Raikwar 1708005072WL002068 Asha Raikwar 00415 SBIN0002169 442 442 Processed 12/05/2023 644006208 AshaRaikwar STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-072-002/105-A
(HAKIMPURA) 		1708005072NRG24240420230023221 26/04/2023 Ramkrishna Raikwar 1708005072WL002068 Ramkrishna Raikwar 00415 SBIN0002169 442 442 Processed 12/05/2023 644006208 RamkrishnaRaikwar STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-072-002/33
(HAKIMPURA) 		1708005072NRG24240420230023231 26/04/2023 SARMAN RAIKWAR 1708005072WL002068 SARMAN RAIKWAR 00415 SBIN0002169 663 663 Processed 12/05/2023 644006208 SARMANRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 91715 91715
136 RAJNAGAR MP-08-005-028-001/148-D
(SEVDI) 		1708005028NRG24250420230027593 26/04/2023 Bharat nayak 1708005028WL002398 Bharat nayak 00415 SBIN0002854 1326 1326 Processed 13/05/2023 644006208 Bharatnayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
137 RAJNAGAR MP-08-005-072-001/849
(HAKIMPURA) 		1708005072NRG24240420230023198 26/04/2023 sumitra 1708005072WL002068 sumitra 00415 SBIN0002863 663 663 Processed 13/05/2023 644006208 sumitra FINO PAYMENTS BANK LTD(608001)
138 RAJNAGAR MP-08-005-072-001/949-A
(HAKIMPURA) 		1708005072NRG24240420230023201 26/04/2023 raju kushwaha 1708005072WL002068 raju kushwaha 00415 SBIN0002863 663 663 Processed 12/05/2023 644006208 rajukushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 RAJNAGAR MP-08-005-028-001/103-D
(SEVDI) 		1708005028NRG24250420230027589 26/04/2023 Rohan Nayak 1708005028WL002398 Rohan Nayak 00415 SBIN0013662 1326 1326 Processed 13/05/2023 644006208 RohanNayak FINO PAYMENTS BANK LTD(608001)
140 RAJNAGAR MP-08-005-028-001/232-A
(SEVDI) 		1708005028NRG24240420230024217 26/04/2023 Rajaram Raikwar 1708005028WL002168 Rajaram Raikwar 00415 SBIN0013662 1326 1326 Processed 12/05/2023 644006208 RajaramRaikwar STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-028-001/248
(SEVDI) 		1708005028NRG24250420230027604 26/04/2023 Muluwa Kushwaha 1708005028WL002398 Muluwa Kushwaha 00415 SBIN0013662 1326 1326 Processed 12/05/2023 644006208 MuluwaKushwaha BANK OF BARODA(606985)
142 RAJNAGAR MP-08-005-028-001/264-B
(SEVDI) 		1708005028NRG24240420230024218 26/04/2023 Kaushilya Kushwaha 1708005028WL002168 Kaushilya Kushwaha 00415 SBIN0013662 1326 1326 Processed 12/05/2023 644006208 KaushilyaKushwaha STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-028-001/332
(SEVDI) 		1708005028NRG24250420230027612 26/04/2023 Dayaram Shivhare 1708005028WL002398 Dayaram Shivhare 00415 SBIN0013662 1326 1326 Processed 13/05/2023 644006208 DayaramShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAJNAGAR MP-08-005-028-001/494-B
(SEVDI) 		1708005028NRG24250420230026486 26/04/2023 Preetam Pathak 1708005028WL002333 Preetam Pathak 00415 SBIN0013662 1326 1326 Processed 12/05/2023 644006208 PreetamPathak STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-028-001/494-B
(SEVDI) 		1708005028NRG24250420230026485 26/04/2023 rajendra kumar 1708005028WL002333 rajendra kumar 00415 SBIN0013662 1326 1326 Processed 12/05/2023 644006208 rajendrakumar HDFC BANK LTD(607152)
146 RAJNAGAR MP-08-005-028-001/501-A
(SEVDI) 		1708005028NRG24250420230026487 26/04/2023 Moteelal Yadav 1708005028WL002333 Moteelal Yadav 00415 SBIN0013662 1326 1326 Processed 13/05/2023 644006208 MoteelalYadav FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-028-001/691
(SEVDI) 		1708005028NRG24250420230026214 26/04/2023 Rukman Patel 1708005028WL002328 Rukman Patel 00415 SBIN0013662 1326 1326 Processed 12/05/2023 644006208 RukmanPatel STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-028-001/784
(SEVDI) 		1708005028NRG24250420230027582 26/04/2023 Krishna Mohan Pathak 1708005028WL002397 Krishna Mohan Pathak 00415 SBIN0013662 1326 1326 Processed 12/05/2023 644006208 KrishnaMohanPathak STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-028-001/787
(SEVDI) 		1708005028NRG24250420230027585 26/04/2023 Rekha Kushwaha 1708005028WL002397 Rekha Kushwaha 00415 SBIN0013662 1326 1326 Processed 12/05/2023 644006208 RekhaKushwaha STATE BANK OF INDIA(508548)
SubTotal 14586 14586
150 RAJNAGAR MP-08-005-028-001/504-A
(SEVDI) 		1708005028NRG24240420230024241 26/04/2023 Neeshu Agrawal 1708005028WL002168 Neeshu Agrawal 00468 UBIN0541044 1326 1326 Processed 12/05/2023 644006208 NeeshuAgrawal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 RAJNAGAR MP-08-005-028-001/602-A
(SEVDI) 		1708005028NRG24240420230024251 26/04/2023 Priyanka Nayak 1708005028WL002168 Priyanka Nayak 00468 UBIN0559458 1326 1326 Processed 12/05/2023 644006208 PriyankaNayak BANK OF BARODA(606985)
152 RAJNAGAR MP-08-005-028-001/602-A
(SEVDI) 		1708005028NRG24240420230024250 26/04/2023 Sachin Nayak 1708005028WL002168 Sachin Nayak 00468 UBIN0559458 1326 1326 Processed 13/05/2023 644006208 SachinNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
153 RAJNAGAR MP-08-005-030-001/1107
(PIPAT) 		1708005030NRG24230420230020713 26/04/2023 Dasrath vishkarma 1708005030WL001799 Dasrath vishkarma 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644006208 Dasrathvishkarma MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-030-001/1118
(PIPAT) 		1708005030NRG24230420230020716 26/04/2023 BADRI JOSHI 1708005030WL001799 BADRI JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 BADRIJOSHI MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-030-001/1123
(PIPAT) 		1708005030NRG24230420230020719 26/04/2023 Bhure khan 1708005030WL001799 Bhure khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 Bhurekhan MADHYANCHAL GRAMIN BANK(607232)
156 RAJNAGAR MP-08-005-030-001/1126
(PIPAT) 		1708005030NRG24230420230020720 26/04/2023 Kailsh dheemar 1708005030WL001799 Kailsh dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 Kailshdheemar STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-030-001/1200-C
(PIPAT) 		1708005030NRG24230420230020726 26/04/2023 Hariom shivhare 1708005030WL001799 Hariom shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 Hariomshivhare STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-030-001/1200-C
(PIPAT) 		1708005030NRG24230420230020727 26/04/2023 Laxmeevaee shivhare 1708005030WL001799 Laxmeevaee shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 Laxmeevaeeshivhare MADHYANCHAL GRAMIN BANK(607232)
159 RAJNAGAR MP-08-005-030-001/1205
(PIPAT) 		1708005030NRG24230420230020729 26/04/2023 Vinod patel 1708005030WL001799 Vinod patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 Vinodpatel MADHYANCHAL GRAMIN BANK(607232)
160 RAJNAGAR MP-08-005-030-001/1205-A
(PIPAT) 		1708005030NRG24230420230020730 26/04/2023 BABLU patel 1708005030WL001799 BABLU patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 BABLUpatel MADHYANCHAL GRAMIN BANK(607232)
161 RAJNAGAR MP-08-005-030-001/1205-B
(PIPAT) 		1708005030NRG24230420230020731 26/04/2023 Deepchand patel 1708005030WL001799 Deepchand patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 Deepchandpatel STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-030-001/1206-C
(PIPAT) 		1708005030NRG24230420230020736 26/04/2023 Mannu patel 1708005030WL001799 Mannu patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 Mannupatel MADHYANCHAL GRAMIN BANK(607232)
163 RAJNAGAR MP-08-005-030-001/144-C
(PIPAT) 		1708005030NRG24230420230020743 26/04/2023 Laxmi namdev 1708005030WL001799 Laxmi namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 Laxminamdev BANK OF BARODA(606985)
164 RAJNAGAR MP-08-005-030-001/144-C
(PIPAT) 		1708005030NRG24230420230020744 26/04/2023 Laxmi namdev 1708005030WL001799 Laxmi namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 Laxminamdev MADHYANCHAL GRAMIN BANK(607232)
165 RAJNAGAR MP-08-005-030-001/284
(PIPAT) 		1708005030NRG24230420230020746 26/04/2023 PUSHPENDRA NAMDEV 1708005030WL001799 PUSHPENDRA NAMDEV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644006208 PUSHPENDRANAMDEV STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-039-001/338
(GANGWAHA) 		1708005039NRG24250420230027486 26/04/2023 Rameswar 1708005039WL002393 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 Rameswar STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-039-001/533
(GANGWAHA) 		1708005039NRG24250420230027488 26/04/2023 Sukkan 1708005039WL002393 Sukkan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 Sukkan BANK OF BARODA(606985)
168 RAJNAGAR MP-08-005-040-001/48-D
(BARDAHA) 		1708005040NRG24240420230024180 26/04/2023 RAMLAL ANURAGI 1708005040WL002164 RAMLAL ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644006208 RAMLALANURAGI FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-059-001/1013
(DUMRA) 		1708005059NRG24240420230022750 26/04/2023 Gyasi patel 1708005059WL002011 Gyasi patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006208 Gyasipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
170 RAJNAGAR MP-08-005-028-001/101-D
(SEVDI) 		1708005028NRG24240420230024203 26/04/2023 Saurabh Bhaderiya 1708005028WL002168 Saurabh Bhaderiya 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 SaurabhBhaderiya FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-028-001/110-D
(SEVDI) 		1708005028NRG24240420230024205 26/04/2023 Deshraj Ahirwar 1708005028WL002168 Deshraj Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 DeshrajAhirwar FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-028-001/124-D
(SEVDI) 		1708005028NRG24250420230027592 26/04/2023 Ragni Nayak 1708005028WL002398 Ragni Nayak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 RagniNayak FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-028-001/124-D
(SEVDI) 		1708005028NRG24240420230024206 26/04/2023 Shiv Shankar Nayak 1708005028WL002168 Shiv Shankar Nayak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 ShivShankarNayak FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-028-001/152-A
(SEVDI) 		1708005028NRG24240420230024207 26/04/2023 Asharam Pal 1708005028WL002168 Asharam Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 AsharamPal FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-028-001/152-B
(SEVDI) 		1708005028NRG24240420230024208 26/04/2023 Purusottam Pal 1708005028WL002168 Purusottam Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 PurusottamPal FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-028-001/152-B
(SEVDI) 		1708005028NRG24240420230024209 26/04/2023 Shila Pal 1708005028WL002168 Shila Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 ShilaPal FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-028-001/165-B
(SEVDI) 		1708005028NRG24240420230024211 26/04/2023 Gajraj Pal 1708005028WL002168 Gajraj Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 GajrajPal FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-028-001/165-B
(SEVDI) 		1708005028NRG24240420230024210 26/04/2023 Halkibai 1708005028WL002168 Halkibai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Halkibai FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-028-001/165-C
(SEVDI) 		1708005028NRG24240420230024212 26/04/2023 Raghunath 1708005028WL002168 Raghunath 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Raghunath FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-028-001/206-D
(SEVDI) 		1708005028NRG24240420230024215 26/04/2023 Harprasad Pal 1708005028WL002168 Harprasad Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 HarprasadPal FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-028-001/222-C
(SEVDI) 		1708005028NRG24240420230024216 26/04/2023 Gajadhar Anuragi 1708005028WL002168 Gajadhar Anuragi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 GajadharAnuragi BANK OF BARODA(606985)
182 RAJNAGAR MP-08-005-028-001/288-A
(SEVDI) 		1708005028NRG24250420230027610 26/04/2023 Raghuveer Yadav 1708005028WL002398 Raghuveer Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 RaghuveerYadav BANK OF BARODA(606985)
183 RAJNAGAR MP-08-005-028-001/300-B
(SEVDI) 		1708005028NRG24240420230024221 26/04/2023 Raju Ahirwar 1708005028WL002168 Raju Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-028-001/36-A
(SEVDI) 		1708005028NRG24240420230024224 26/04/2023 Akhlesh Kumar Namdev 1708005028WL002168 Akhlesh Kumar Namdev 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 AkhleshKumarNamdev FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-028-001/36-A
(SEVDI) 		1708005028NRG24240420230024225 26/04/2023 Suman Namdev 1708005028WL002168 Suman Namdev 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 SumanNamdev FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-028-001/421-C
(SEVDI) 		1708005028NRG24240420230024231 26/04/2023 Jyoti Sahu 1708005028WL002168 Jyoti Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 JyotiSahu FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-028-001/421-C
(SEVDI) 		1708005028NRG24240420230024230 26/04/2023 Ramesh Rathor 1708005028WL002168 Ramesh Rathor 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 RameshRathor FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-028-001/421-D
(SEVDI) 		1708005028NRG24240420230024232 26/04/2023 Prakash sahu 1708005028WL002168 Prakash sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Prakashsahu FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-028-001/446-A
(SEVDI) 		1708005028NRG24240420230024235 26/04/2023 Pradeep Nayak 1708005028WL002168 Pradeep Nayak 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 PradeepNayak BANK OF BARODA(606985)
190 RAJNAGAR MP-08-005-028-001/477-B
(SEVDI) 		1708005028NRG24240420230024236 26/04/2023 Bhoora Yadav 1708005028WL002168 Bhoora Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 BhooraYadav BANK OF BARODA(606985)
191 RAJNAGAR MP-08-005-028-001/477-B
(SEVDI) 		1708005028NRG24240420230024237 26/04/2023 Bhoora Yadav 1708005028WL002168 Bhoora Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 BhooraYadav BANK OF BARODA(606985)
192 RAJNAGAR MP-08-005-028-001/479
(SEVDI) 		1708005028NRG24250420230026483 26/04/2023 Anantram Yadav 1708005028WL002333 Anantram Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 AnantramYadav FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-028-001/479
(SEVDI) 		1708005028NRG24250420230026484 26/04/2023 Savita Yadav 1708005028WL002333 Savita Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 SavitaYadav BANK OF BARODA(606985)
194 RAJNAGAR MP-08-005-028-001/502-A
(SEVDI) 		1708005028NRG24240420230024240 26/04/2023 Suneel Kumar Nayak 1708005028WL002168 Suneel Kumar Nayak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 SuneelKumarNayak FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-028-001/507-A
(SEVDI) 		1708005028NRG24250420230026492 26/04/2023 Naresh Kushwaha 1708005028WL002333 Naresh Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 NareshKushwaha BANK OF BARODA(606985)
196 RAJNAGAR MP-08-005-028-001/507-B
(SEVDI) 		1708005028NRG24240420230024243 26/04/2023 Deepchandra Kushwaha 1708005028WL002168 Deepchandra Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 DeepchandraKushwaha FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-028-001/508-A
(SEVDI) 		1708005028NRG24250420230026494 26/04/2023 Baseta Kushwaha 1708005028WL002333 Baseta Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 BasetaKushwaha FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-028-001/585
(SEVDI) 		1708005028NRG24250420230026501 26/04/2023 Asharam Sahu 1708005028WL002333 Asharam Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 AsharamSahu FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-028-001/585-A
(SEVDI) 		1708005028NRG24240420230024244 26/04/2023 Baijnath Sahu 1708005028WL002168 Baijnath Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 BaijnathSahu FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-028-001/585-A
(SEVDI) 		1708005028NRG24240420230024245 26/04/2023 Baijnath Sahu 1708005028WL002168 Baijnath Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 BaijnathSahu FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-028-001/589
(SEVDI) 		1708005028NRG24250420230026503 26/04/2023 Anantaram Nayak 1708005028WL002333 Anantaram Nayak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 AnantaramNayak FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-028-001/589
(SEVDI) 		1708005028NRG24250420230026504 26/04/2023 Sohit Nayak 1708005028WL002333 Sohit Nayak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 SohitNayak FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-028-001/601-A
(SEVDI) 		1708005028NRG24240420230024249 26/04/2023 Geeta Kushwaha 1708005028WL002168 Geeta Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 GeetaKushwaha STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-028-001/603-A
(SEVDI) 		1708005028NRG24240420230024252 26/04/2023 Dayashankar Kushwaha 1708005028WL002168 Dayashankar Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 DayashankarKushwaha FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-028-001/605-A
(SEVDI) 		1708005028NRG24240420230024254 26/04/2023 Babulal Kushwaha 1708005028WL002168 Babulal Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 BabulalKushwaha BANK OF BARODA(606985)
206 RAJNAGAR MP-08-005-028-001/605-A
(SEVDI) 		1708005028NRG24240420230024253 26/04/2023 Babulal Kushwaha 1708005028WL002168 Babulal Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 BabulalKushwaha BANK OF BARODA(606985)
207 RAJNAGAR MP-08-005-028-001/607-A
(SEVDI) 		1708005028NRG24240420230024255 26/04/2023 Mangaldeen Kushwaha 1708005028WL002168 Mangaldeen Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 MangaldeenKushwaha BANK OF BARODA(606985)
208 RAJNAGAR MP-08-005-028-001/608-A
(SEVDI) 		1708005028NRG24250420230026506 26/04/2023 Anil Kushwaha 1708005028WL002333 Anil Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 AnilKushwaha STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-028-001/609-A
(SEVDI) 		1708005028NRG24240420230024256 26/04/2023 Dayaram kushwaha 1708005028WL002168 Dayaram kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Dayaramkushwaha FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-028-001/610-A
(SEVDI) 		1708005028NRG24240420230024257 26/04/2023 Gajadhar Namdev 1708005028WL002168 Gajadhar Namdev 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 GajadharNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAJNAGAR MP-08-005-028-001/615-A
(SEVDI) 		1708005028NRG24250420230026508 26/04/2023 Shampat Kushwaha 1708005028WL002333 Shampat Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 ShampatKushwaha FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-028-001/764
(SEVDI) 		1708005028NRG24250420230026217 26/04/2023 Gayatri Devi 1708005028WL002328 Gayatri Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 GayatriDevi STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-028-001/779
(SEVDI) 		1708005028NRG24240420230024260 26/04/2023 Shyam Lal Kushwaha 1708005028WL002168 Shyam Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 ShyamLalKushwaha STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-028-001/779
(SEVDI) 		1708005028NRG24240420230024259 26/04/2023 Shyam Lal Kushwaha 1708005028WL002168 Shyam Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 ShyamLalKushwaha STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-028-001/799
(SEVDI) 		1708005028NRG24250420230026423 26/04/2023 Hradesh Yadav 1708005028WL002331 Hradesh Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 HradeshYadav FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-028-001/804
(SEVDI) 		1708005028NRG24250420230026425 26/04/2023 Narendra Kushwaha 1708005028WL002331 Narendra Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 NarendraKushwaha FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-028-001/87-D
(SEVDI) 		1708005028NRG24240420230024261 26/04/2023 Kraparam Yadav 1708005028WL002168 Kraparam Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 KraparamYadav BANK OF BARODA(606985)
218 RAJNAGAR MP-08-005-028-001/89-D
(SEVDI) 		1708005028NRG24250420230026430 26/04/2023 Lakshman 1708005028WL002331 Lakshman 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 Lakshman BANK OF BARODA(606985)
219 RAJNAGAR MP-08-005-028-001/89-D
(SEVDI) 		1708005028NRG24250420230026429 26/04/2023 Lakshman 1708005028WL002331 Lakshman 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Lakshman FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-028-001/97-D
(SEVDI) 		1708005028NRG24240420230024264 26/04/2023 Neelam Nayak 1708005028WL002168 Neelam Nayak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 NeelamNayak FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-028-001/97-D
(SEVDI) 		1708005028NRG24240420230024265 26/04/2023 Raohani Nayak 1708005028WL002168 Raohani Nayak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 RaohaniNayak FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-040-001/558
(BARDAHA) 		1708005040NRG24240420230024182 26/04/2023 RAVI BANSAL 1708005040WL002166 RAVI BANSAL 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 RAVIBANSAL FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-059-001/1001-A
(DUMRA) 		1708005059NRG24240420230022753 26/04/2023 Narayan 1708005059WL002013 Narayan 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Narayan FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-059-001/1001-C
(DUMRA) 		1708005059NRG24240420230022755 26/04/2023 Kemchnd 1708005059WL002013 Kemchnd 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Kemchnd FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-067-001/304-A
(BILA) 		1708005067NRG24240420230022996 26/04/2023 Parvati 1708005067WL002041 Parvati 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Parvati FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-067-001/305-A
(BILA) 		1708005067NRG24240420230022997 26/04/2023 Mataiya Patel 1708005067WL002041 Mataiya Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 MataiyaPatel FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-067-001/305-C
(BILA) 		1708005067NRG24240420230022999 26/04/2023 Binaiya Prjapati 1708005067WL002041 Binaiya Prjapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 BinaiyaPrjapati FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-067-001/96-D
(BILA) 		1708005067NRG24240420230023009 26/04/2023 Braj Gopal 1708005067WL002041 Braj Gopal 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 BrajGopal FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-067-001/97-B
(BILA) 		1708005067NRG24240420230023010 26/04/2023 Chameli 1708005067WL002041 Chameli 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Chameli FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-067-001/97-C
(BILA) 		1708005067NRG24240420230023011 26/04/2023 Vinod Kumar Yadav 1708005067WL002041 Vinod Kumar Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 VinodKumarYadav FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-067-001/97-D
(BILA) 		1708005067NRG24240420230023012 26/04/2023 Savitri 1708005067WL002041 Savitri 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Savitri FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-067-001/99-A
(BILA) 		1708005067NRG24240420230023013 26/04/2023 Anantram 1708005067WL002041 Anantram 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Anantram FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-067-002/290-D
(BILA) 		1708005067NRG24240420230023015 26/04/2023 Dashrath Kondar 1708005067WL002041 Dashrath Kondar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 DashrathKondar FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-067-002/297-B
(BILA) 		1708005067NRG24240420230023017 26/04/2023 Rajkumari 1708005067WL002041 Rajkumari 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Rajkumari FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-067-002/297-C
(BILA) 		1708005067NRG24240420230023018 26/04/2023 Indrapal 1708005067WL002041 Indrapal 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Indrapal FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-067-002/298-A
(BILA) 		1708005067NRG24240420230023019 26/04/2023 Chotelal 1708005067WL002041 Chotelal 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Chotelal FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-067-002/298-B
(BILA) 		1708005067NRG24240420230023020 26/04/2023 Pushpa 1708005067WL002041 Pushpa 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Pushpa FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-067-002/298-C
(BILA) 		1708005067NRG24240420230023021 26/04/2023 Palbee 1708005067WL002041 Palbee 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 Palbee FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-067-002/299-B
(BILA) 		1708005067NRG24240420230023022 26/04/2023 Kamli Bai 1708005067WL002041 Kamli Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 KamliBai FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-067-002/777-B
(BILA) 		1708005067NRG24240420230023027 26/04/2023 Babu 1708005067WL002041 Babu 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006208 Babu STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-067-002/96-A
(BILA) 		1708005067NRG24240420230023030 26/04/2023 Bhagwan Das Adiwasi 1708005067WL002041 Bhagwan Das Adiwasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 BhagwanDasAdiwasi FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-067-002/96-B
(BILA) 		1708005067NRG24240420230023031 26/04/2023 Mukesh Prajapati 1708005067WL002041 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-067-002/96-C
(BILA) 		1708005067NRG24240420230023032 26/04/2023 Golu Sau 1708005067WL002041 Golu Sau 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006208 GoluSau FINO PAYMENTS BANK LTD(608001)
SubTotal 98124 98124
244 RAJNAGAR MP-08-005-039-001/517
(GANGWAHA) 		1708005039NRG24240420230024169 26/04/2023 NARAYAN 1708005039WL002159 NARAYAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006208 NARAYAN FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-039-001/517
(GANGWAHA) 		1708005039NRG24240420230024170 26/04/2023 NARAYAN 1708005039WL002159 NARAYAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 644006208 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
246 RAJNAGAR MP-08-005-072-002/101-B
(HAKIMPURA) 		1708005072NRG24240420230023205 26/04/2023 Ramdayal Raikwar 1708005072WL002068 Ramdayal Raikwar 00688 FINO0001446 663 663 Processed 13/05/2023 644006208 RamdayalRaikwar FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-072-002/101-C
(HAKIMPURA) 		1708005072NRG24240420230023206 26/04/2023 Gudiya Raikwar 1708005072WL002068 Gudiya Raikwar 00688 FINO0001446 663 663 Processed 13/05/2023 644006208 GudiyaRaikwar FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-072-002/102-C
(HAKIMPURA) 		1708005072NRG24240420230023209 26/04/2023 Ravi Kumar Ray 1708005072WL002068 Ravi Kumar Ray 00688 FINO0001446 663 663 Processed 13/05/2023 644006208 RaviKumarRay FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-072-002/102-D
(HAKIMPURA) 		1708005072NRG24240420230023211 26/04/2023 Karan Raikwar 1708005072WL002068 Karan Raikwar 00688 FINO0001446 663 663 Processed 13/05/2023 644006208 KaranRaikwar FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-072-002/103-B
(HAKIMPURA) 		1708005072NRG24240420230023212 26/04/2023 Babli Khangar 1708005072WL002068 Babli Khangar 00688 FINO0001446 663 663 Processed 13/05/2023 644006208 BabliKhangar FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-072-002/103-B
(HAKIMPURA) 		1708005072NRG24240420230023213 26/04/2023 Bablu Khangar 1708005072WL002068 Bablu Khangar 00688 FINO0001446 663 663 Processed 13/05/2023 644006208 BabluKhangar FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-072-002/103-C
(HAKIMPURA) 		1708005072NRG24240420230023214 26/04/2023 Rahul Ray 1708005072WL002068 Rahul Ray 00688 FINO0001446 663 663 Processed 13/05/2023 644006208 RahulRay FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-072-002/104-B
(HAKIMPURA) 		1708005072NRG24240420230023217 26/04/2023 Dashrath Raikwar 1708005072WL002068 Dashrath Raikwar 00688 FINO0001446 442 442 Processed 13/05/2023 644006208 DashrathRaikwar FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-072-002/104-B
(HAKIMPURA) 		1708005072NRG24240420230023218 26/04/2023 Umabharti Raikwar 1708005072WL002068 Umabharti Raikwar 00688 FINO0001446 442 442 Processed 13/05/2023 644006208 UmabhartiRaikwar FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-072-002/104-D
(HAKIMPURA) 		1708005072NRG24240420230023219 26/04/2023 Neetu Raikwar 1708005072WL002068 Neetu Raikwar 00688 FINO0001446 442 442 Processed 13/05/2023 644006208 NeetuRaikwar FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-072-002/106-C
(HAKIMPURA) 		1708005072NRG24240420230023223 26/04/2023 Sonu Prajapati 1708005072WL002068 Sonu Prajapati 00688 FINO0001446 442 442 Processed 13/05/2023 644006208 SonuPrajapati FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-072-002/115-A
(HAKIMPURA) 		1708005072NRG24240420230023225 26/04/2023 Jaypal Singh Parihar 1708005072WL002068 Jaypal Singh Parihar 00688 FINO0001446 442 442 Processed 13/05/2023 644006208 JaypalSinghParihar FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-072-002/115-C
(HAKIMPURA) 		1708005072NRG24240420230023228 26/04/2023 Umesh Ray 1708005072WL002068 Umesh Ray 00688 FINO0001446 663 663 Processed 13/05/2023 644006208 UmeshRay FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-072-002/131-D
(HAKIMPURA) 		1708005072NRG24240420230023229 26/04/2023 Ashok Ahirwar 1708005072WL002068 Ashok Ahirwar 00688 FINO0001446 663 663 Processed 13/05/2023 644006208 AshokAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
260 RAJNAGAR MP-08-005-028-001/234-A
(SEVDI) 		1708005028NRG24250420230027601 26/04/2023 Balram Yadav 1708005028WL002398 Balram Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644006208 BalramYadav BANK OF BARODA(606985)
261 RAJNAGAR MP-08-005-028-001/374-A
(SEVDI) 		1708005028NRG24250420230027614 26/04/2023 sejal Yadav 1708005028WL002398 sejal Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644006208 sejalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAJNAGAR MP-08-005-028-001/465-A
(SEVDI) 		1708005028NRG24250420230026482 26/04/2023 Manoj Kumar Nayak 1708005028WL002333 Manoj Kumar Nayak 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644006208 ManojKumarNayak INDIA POST PAYMENTS BANK LIMITED(508528)
263 RAJNAGAR MP-08-005-028-001/502-B
(SEVDI) 		1708005028NRG24250420230026490 26/04/2023 Savita Yadav 1708005028WL002333 Savita Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644006208 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
264 RAJNAGAR MP-08-005-028-001/600-A
(SEVDI) 		1708005028NRG24250420230026505 26/04/2023 Bhaiya Mohit Nayak 1708005028WL002333 Bhaiya Mohit Nayak 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644006208 BhaiyaMohitNayak INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAJNAGAR MP-08-005-028-001/96-D
(SEVDI) 		1708005028NRG24240420230024263 26/04/2023 naresh pal 1708005028WL002168 naresh pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644006208 nareshpal FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-072-002/101-A
(HAKIMPURA) 		1708005072NRG24240420230023203 26/04/2023 Bhagirath Raikwar 1708005072WL002068 Bhagirath Raikwar 00691 IPOS0000001 663 663 Rejected 12/05/2023 644006208 Account closed
SubTotal 8619 8619
267 RAJNAGAR MP-08-005-043-002/813
(ATTARA) 		1708005087NRG24240420230023446 26/04/2023 Pankhi Prajapati 1708005087WL002092 Pankhi Prajapati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644006208 PankhiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
268 RAJNAGAR MP-08-005-067-001/303-C
(BILA) 		1708005067NRG24240420230022994 26/04/2023 Dharmendra 1708005067WL002041 Dharmendra 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644006208 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
269 RAJNAGAR MP-08-005-067-001/305-D
(BILA) 		1708005067NRG24240420230023000 26/04/2023 Mahendra 1708005067WL002041 Mahendra 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644006208 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
270 RAJNAGAR MP-08-005-067-001/627
(BILA) 		1708005067NRG24240420230023003 26/04/2023 Mukesh Sahu 1708005067WL002041 Mukesh Sahu 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644006208 MukeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
271 RAJNAGAR MP-08-005-067-001/781-B
(BILA) 		1708005067NRG24240420230023005 26/04/2023 Ratiram Prajapati 1708005067WL002041 Ratiram Prajapati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644006208 RatiramPrajapati STATE BANK OF INDIA(508548)
272 RAJNAGAR MP-08-005-067-002/130-B
(BILA) 		1708005067NRG24240420230023014 26/04/2023 Lakhan 1708005067WL002041 Lakhan 00703 AIRP0000001 1326 1326 Processed 13/05/2023 644006208 Lakhan FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-067-002/294-A
(BILA) 		1708005067NRG24240420230023016 26/04/2023 Babulal Ahirwar 1708005067WL002041 Babulal Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644006208 BabulalAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
274 RAJNAGAR MP-08-005-067-002/405
(BILA) 		1708005067NRG24240420230023023 26/04/2023 premdas 1708005067WL002041 premdas 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644006208 premdas AIRTEL PAYMENTS BANK LIMITED(990288)
275 RAJNAGAR MP-08-005-067-002/430-A
(BILA) 		1708005067NRG24240420230023024 26/04/2023 Brijkishor Patel 1708005067WL002041 Brijkishor Patel 00703 AIRP0000001 1326 1326 Processed 13/05/2023 644006208 BrijkishorPatel FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-067-002/564
(BILA) 		1708005067NRG24240420230023025 26/04/2023 pappu Patel 1708005067WL002041 pappu Patel 00703 AIRP0000001 1326 1326 Processed 13/05/2023 644006208 pappuPatel FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-067-002/682
(BILA) 		1708005067NRG24240420230023026 26/04/2023 Bhumanideen 1708005067WL002041 Bhumanideen 00703 AIRP0000001 1326 1326 Processed 13/05/2023 644006208 Bhumanideen FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 341445 341445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_260423APB_FTO_18920 Bank of Baroda BARB0CHHATA CHHATARPUR 9724
2 RAJNAGAR MP1708005_260423APB_FTO_18920 Bank of Baroda BARB0HAMAXX HAMA 2652
3 RAJNAGAR MP1708005_260423APB_FTO_18920 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 45084
4 RAJNAGAR MP1708005_260423APB_FTO_18920 Bank of Baroda BARB0VJCHHA CHHATARPUR 3978
5 RAJNAGAR MP1708005_260423APB_FTO_18920 Bank of India BKID0009442 CHHATARPUR 2652
6 RAJNAGAR MP1708005_260423APB_FTO_18920 Canara Bank CNRB0001186 KHAJURAHO 7293
7 RAJNAGAR MP1708005_260423APB_FTO_18920 Canara Bank CNRB0004319 BENIGANJ 663
8 RAJNAGAR MP1708005_260423APB_FTO_18920 State Bank of India SBIN0000280 NOWGONG 1326
9 RAJNAGAR MP1708005_260423APB_FTO_18920 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
10 RAJNAGAR MP1708005_260423APB_FTO_18920 State Bank of India SBIN0002169 RAJNAGAR 91715
11 RAJNAGAR MP1708005_260423APB_FTO_18920 State Bank of India SBIN0002854 HARPALPUR 1326
12 RAJNAGAR MP1708005_260423APB_FTO_18920 State Bank of India SBIN0002863 KHAJURAHO 1326
13 RAJNAGAR MP1708005_260423APB_FTO_18920 State Bank of India SBIN0013662 MAHARAJPUR 14586
14 RAJNAGAR MP1708005_260423APB_FTO_18920 Union Bank of India UBIN0541044 CHHATARPUR 1326
15 RAJNAGAR MP1708005_260423APB_FTO_18920 Union Bank of India UBIN0559458 NOWGAON 2652
16 RAJNAGAR MP1708005_260423APB_FTO_18920 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2652
17 RAJNAGAR MP1708005_260423APB_FTO_18920 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1326
18 RAJNAGAR MP1708005_260423APB_FTO_18920 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
19 RAJNAGAR MP1708005_260423APB_FTO_18920 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 16354
20 RAJNAGAR MP1708005_260423APB_FTO_18920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 98124
21 RAJNAGAR MP1708005_260423APB_FTO_18920 Fino Payments Bank Ltd FINO0001446 MP RO 10829
22 RAJNAGAR MP1708005_260423APB_FTO_18920 India Post Payments Bank IPOS0000001 Chhatarpur 8619
23 RAJNAGAR MP1708005_260423APB_FTO_18920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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