Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_280423APB_FTO_21475
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-08-005-011-001/88-D
(BANDNI) 		1708005011NRG24260420230029577 28/04/2023 Mohanlal Sahu 1708005011WL002562 Mohanlal Sahu 00045 BARB0CHHATA 1105 1105 Processed 12/05/2023 642890898 MohanlalSahu CANARA BANK(508532)
2 RAJNAGAR MP-08-005-011-001/88-D
(BANDNI) 		1708005011NRG24260420230029576 28/04/2023 Mohanlal Sahu 1708005011WL002562 Mohanlal Sahu 00045 BARB0CHHATA 1105 1105 Processed 12/05/2023 642890898 MohanlalSahu BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-011-001/88-D
(BANDNI) 		1708005011NRG24260420230029575 28/04/2023 Mohanlal Sahu 1708005011WL002562 Mohanlal Sahu 00045 BARB0CHHATA 1105 1105 Processed 12/05/2023 642890898 MohanlalSahu CANARA BANK(508532)
4 RAJNAGAR MP-08-005-027-001/286
(KABAR) 		1708005027NRG24260420230030257 28/04/2023 PYARE LAL ADIWASI 1708005027WL002629 PYARE LAL ADIWASI 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 642890898 PYARELALADIWASI BANK OF INDIA(508505)
5 RAJNAGAR MP-08-005-037-001/343
(PAHADIHIRAJU) 		1708005037NRG24270420230030629 28/04/2023 Vinod Kumar Gupta 1708005037WL002665 Vinod Kumar Gupta 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 642890898 VinodKumarGupta BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-044-001/1044
(GOMAKALAN) 		1708005044NRG24270420230031541 28/04/2023 JAYANTI VISHWAKARMA 1708005044WL002745 JAYANTI VISHWAKARMA 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 642890898 JAYANTIVISHWAKARMA BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-044-001/722-A
(GOMAKALAN) 		1708005044NRG24270420230031531 28/04/2023 RAVI SHANKAR ANURAGI 1708005044WL002744 RAVI SHANKAR ANURAGI 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 642890898 RAVISHANKARANURAGI STATE BANK OF INDIA(508548)
8 RAJNAGAR MP-08-005-044-001/722-A
(GOMAKALAN) 		1708005044NRG24270420230031530 28/04/2023 RAVI SHANKAR ANURAGI 1708005044WL002744 RAVI SHANKAR ANURAGI 00045 BARB0CHHATA 1547 1547 Processed 13/05/2023 642890898 RAVISHANKARANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAJNAGAR MP-08-005-044-001/971
(GOMAKALAN) 		1708005044NRG24270420230031560 28/04/2023 kamlakant sen 1708005044WL002745 kamlakant sen 00045 BARB0CHHATA 1547 1547 Processed 13/05/2023 642890898 kamlakantsen INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJNAGAR MP-08-005-044-001/971
(GOMAKALAN) 		1708005044NRG24270420230031559 28/04/2023 kamlakant sen 1708005044WL002745 kamlakant sen 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 642890898 kamlakantsen STATE BANK OF INDIA(508548)
SubTotal 13702 13702
11 RAJNAGAR MP-08-005-011-001/89-A
(BANDNI) 		1708005011NRG24260420230029578 28/04/2023 Manoj Sahu 1708005011WL002562 Manoj Sahu 00045 BARB0HAMAXX 1105 1105 Processed 12/05/2023 642890898 ManojSahu STATE BANK OF INDIA(508548)
12 RAJNAGAR MP-08-005-011-001/89-A
(BANDNI) 		1708005011NRG24260420230029579 28/04/2023 Manoj Sahu 1708005011WL002562 Manoj Sahu 00045 BARB0HAMAXX 1105 1105 Processed 12/05/2023 642890898 ManojSahu CANARA BANK(508532)
13 RAJNAGAR MP-08-005-011-001/89-A
(BANDNI) 		1708005011NRG24260420230029580 28/04/2023 Manoj Sahu 1708005011WL002562 Manoj Sahu 00045 BARB0HAMAXX 1105 1105 Processed 12/05/2023 642890898 ManojSahu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 RAJNAGAR MP-08-005-042-001/340
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031571 28/04/2023 Vinaiya 1708005042WL002746 Vinaiya 00045 BARB0MAHCHH 1326 1326 Processed 13/05/2023 642890898 Vinaiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJNAGAR MP-08-005-042-001/587
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031580 28/04/2023 RATI AHIRWAR 1708005042WL002746 RATI AHIRWAR 00045 BARB0MAHCHH 1105 1105 Processed 12/05/2023 642890898 RATIAHIRWAR BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-044-001/625-B
(GOMAKALAN) 		1708005044NRG24270420230031543 28/04/2023 LAXMAN RATHOR 1708005044WL002745 LAXMAN RATHOR 00045 BARB0MAHCHH 1547 1547 Processed 13/05/2023 642890898 LAXMANRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJNAGAR MP-08-005-044-001/784-B
(GOMAKALAN) 		1708005044NRG24270420230031555 28/04/2023 PARSHOTTAM PATEL 1708005044WL002745 PARSHOTTAM PATEL 00045 BARB0MAHCHH 1547 1547 Processed 12/05/2023 642890898 PARSHOTTAMPATEL BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-058-001/178
(UMARAYA) 		1708005058NRG24280420230032480 28/04/2023 Vidya devi 1708005058WL002800 Vidya devi 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 642890898 Vidyadevi BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-060-001/1009
(BARA) 		1708005060NRG24260420230029479 28/04/2023 ramratan 1708005060WL002559 ramratan 00045 BARB0MAHCHH 1326 1326 Processed 13/05/2023 642890898 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJNAGAR MP-08-005-060-001/617-A
(BARA) 		1708005060NRG24260420230029495 28/04/2023 DHEERAJ KUSHWAHA 1708005060WL002560 DHEERAJ KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 642890898 DHEERAJKUSHWAHA BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-060-001/620-A
(BARA) 		1708005060NRG24260420230029490 28/04/2023 ROHIT RAIKWAR 1708005060WL002559 ROHIT RAIKWAR 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 642890898 ROHITRAIKWAR BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-061-002/106-C
(DIGOUNI) 		1708005061NRG24260420230029616 28/04/2023 Ramautar 1708005061WL002566 Ramautar 00045 BARB0MAHCHH 663 663 Processed 12/05/2023 642890898 Ramautar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
23 RAJNAGAR MP-08-005-060-001/1019-C
(BARA) 		1708005060NRG24260420230029488 28/04/2023 deepak 1708005060WL002559 deepak 00045 BARB0VJCHHA 1326 1326 Processed 13/05/2023 642890898 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAJNAGAR MP-08-005-060-001/1019-C
(BARA) 		1708005060NRG24260420230029487 28/04/2023 deepak 1708005060WL002559 deepak 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 642890898 deepak STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-060-001/1019-C
(BARA) 		1708005060NRG24260420230029486 28/04/2023 deepak 1708005060WL002559 deepak 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 642890898 deepak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 RAJNAGAR MP-08-005-049-001/433
(DAHARRA) 		1708005049NRG24280420230032823 28/04/2023 KALICHARAN 1708005049WL002838 KALICHARAN 00078 CNRB0001186 1326 1326 Processed 12/05/2023 642890898 KALICHARAN FINO PAYMENTS BANK LTD(608001)
27 RAJNAGAR MP-08-005-049-001/433
(DAHARRA) 		1708005049NRG24280420230032824 28/04/2023 phoola 1708005049WL002838 phoola 00078 CNRB0001186 1326 1326 Processed 13/05/2023 642890898 phoola INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 RAJNAGAR MP-08-005-011-001/110-A
(BANDNI) 		1708005011NRG24260420230029517 28/04/2023 NiJAAM 1708005011WL002562 NiJAAM 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 NiJAAM BANK OF BARODA(606985)
29 RAJNAGAR MP-08-005-011-001/110-A
(BANDNI) 		1708005011NRG24260420230029516 28/04/2023 NIJAM 1708005011WL002562 NIJAM 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 NIJAM STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-011-001/110-A
(BANDNI) 		1708005011NRG24260420230029518 28/04/2023 Nijam 1708005011WL002562 Nijam 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 Nijam STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-011-001/456
(BANDNI) 		1708005011NRG24260420230029536 28/04/2023 Rakesh Kushwaha 1708005011WL002562 Rakesh Kushwaha 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 RakeshKushwaha CANARA BANK(508532)
32 RAJNAGAR MP-08-005-011-001/456
(BANDNI) 		1708005011NRG24260420230029535 28/04/2023 Rakesh Kushwaha 1708005011WL002562 Rakesh Kushwaha 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 RakeshKushwaha UNION BANK OF INDIA(508500)
33 RAJNAGAR MP-08-005-011-001/456
(BANDNI) 		1708005011NRG24260420230029537 28/04/2023 Rakesh Kushwaha 1708005011WL002562 Rakesh Kushwaha 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 RakeshKushwaha CANARA BANK(508532)
34 RAJNAGAR MP-08-005-011-001/679-C
(BANDNI) 		1708005011NRG24260420230029567 28/04/2023 Baldu Adiwasi 1708005011WL002562 Baldu Adiwasi 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 BalduAdiwasi STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-011-001/89-B
(BANDNI) 		1708005011NRG24260420230029581 28/04/2023 Toufeek Khan 1708005011WL002562 Toufeek Khan 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 ToufeekKhan STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-011-001/89-B
(BANDNI) 		1708005011NRG24260420230029583 28/04/2023 Toufeek Khan 1708005011WL002562 Toufeek Khan 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 ToufeekKhan CANARA BANK(508532)
37 RAJNAGAR MP-08-005-011-001/89-B
(BANDNI) 		1708005011NRG24260420230029584 28/04/2023 Toufeek Khan 1708005011WL002562 Toufeek Khan 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 ToufeekKhan CANARA BANK(508532)
38 RAJNAGAR MP-08-005-011-001/89-C
(BANDNI) 		1708005011NRG24260420230029587 28/04/2023 Paro Sahu 1708005011WL002562 Paro Sahu 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 ParoSahu CANARA BANK(508532)
39 RAJNAGAR MP-08-005-011-001/89-C
(BANDNI) 		1708005011NRG24260420230029586 28/04/2023 Paro Sahu 1708005011WL002562 Paro Sahu 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 ParoSahu CANARA BANK(508532)
40 RAJNAGAR MP-08-005-011-001/89-C
(BANDNI) 		1708005011NRG24260420230029585 28/04/2023 Paro Sahu 1708005011WL002562 Paro Sahu 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 ParoSahu CANARA BANK(508532)
41 RAJNAGAR MP-08-005-011-002/523
(BANDNI) 		1708005011NRG24260420230029595 28/04/2023 shyam lal yadav 1708005011WL002562 shyam lal yadav 00078 CNRB0001915 1105 1105 Processed 12/05/2023 642890898 shyamlalyadav CANARA BANK(508532)
SubTotal 15470 15470
42 RAJNAGAR MP-08-005-039-001/158
(GANGWAHA) 		1708005039NRG24270420230031347 28/04/2023 jagdeesh 1708005039WL002728 jagdeesh 00176 IDIB000B594 1326 1326 Processed 12/05/2023 642890898 jagdeesh INDIAN BANK(607105)
43 RAJNAGAR MP-08-005-056-001/514
(RAJGARH) 		1708005056NRG24280420230032946 28/04/2023 RAMDAS SONI 1708005056WL002854 RAMDAS SONI 00176 IDIB000B594 1326 1326 Processed 12/05/2023 642890898 RAMDASSONI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 RAJNAGAR MP-08-005-011-001/28-C
(BANDNI) 		1708005011NRG24260420230029526 28/04/2023 kamlesh 1708005011WL002562 kamlesh 00415 SBIN0001628 1105 1105 Processed 12/05/2023 642890898 kamlesh STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-011-001/28-C
(BANDNI) 		1708005011NRG24260420230029527 28/04/2023 Kamlesh 1708005011WL002562 Kamlesh 00415 SBIN0001628 1105 1105 Processed 12/05/2023 642890898 Kamlesh CANARA BANK(508532)
46 RAJNAGAR MP-08-005-011-001/29-A
(BANDNI) 		1708005011NRG24260420230029529 28/04/2023 kallu 1708005011WL002562 kallu 00415 SBIN0001628 1105 1105 Processed 12/05/2023 642890898 kallu CANARA BANK(508532)
47 RAJNAGAR MP-08-005-011-001/29-A
(BANDNI) 		1708005011NRG24260420230029530 28/04/2023 kallu 1708005011WL002562 kallu 00415 SBIN0001628 1105 1105 Processed 12/05/2023 642890898 kallu STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-011-001/665
(BANDNI) 		1708005011NRG24260420230029545 28/04/2023 Anita Sahu 1708005011WL002562 Anita Sahu 00415 SBIN0001628 1105 1105 Processed 12/05/2023 642890898 AnitaSahu UNION BANK OF INDIA(508500)
49 RAJNAGAR MP-08-005-011-001/665
(BANDNI) 		1708005011NRG24260420230029549 28/04/2023 Anita Sahu 1708005011WL002562 Anita Sahu 00415 SBIN0001628 1105 1105 Processed 13/05/2023 642890898 AnitaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAJNAGAR MP-08-005-011-001/665
(BANDNI) 		1708005011NRG24260420230029548 28/04/2023 Anita Sahu 1708005011WL002562 Anita Sahu 00415 SBIN0001628 1105 1105 Processed 12/05/2023 642890898 AnitaSahu UNION BANK OF INDIA(508500)
51 RAJNAGAR MP-08-005-011-001/665
(BANDNI) 		1708005011NRG24260420230029547 28/04/2023 Anita Sahu 1708005011WL002562 Anita Sahu 00415 SBIN0001628 1105 1105 Processed 12/05/2023 642890898 AnitaSahu STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-011-001/665
(BANDNI) 		1708005011NRG24260420230029546 28/04/2023 Anita Sahu 1708005011WL002562 Anita Sahu 00415 SBIN0001628 1105 1105 Processed 12/05/2023 642890898 AnitaSahu UNION BANK OF INDIA(508500)
53 RAJNAGAR MP-08-005-070-001/296-B
(NAHDORA) 		1708005070NRG24260420230029354 28/04/2023 Vinod Patel 1708005070WL002549 Vinod Patel 00415 SBIN0001628 1326 1326 Processed 12/05/2023 642890898 VinodPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
54 RAJNAGAR MP-08-005-011-001/2
(BANDNI) 		1708005011NRG24260420230029521 28/04/2023 GOKAL 1708005011WL002562 GOKAL 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 GOKAL CANARA BANK(508532)
55 RAJNAGAR MP-08-005-011-001/2
(BANDNI) 		1708005011NRG24260420230029523 28/04/2023 Gokul 1708005011WL002562 Gokul 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 Gokul STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-011-001/640
(BANDNI) 		1708005011NRG24260420230029538 28/04/2023 motilal 1708005011WL002562 motilal 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 motilal CANARA BANK(508532)
57 RAJNAGAR MP-08-005-011-001/670-A
(BANDNI) 		1708005011NRG24260420230029550 28/04/2023 Bhagbandas Adiwasi 1708005011WL002562 Bhagbandas Adiwasi 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 BhagbandasAdiwasi STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-011-001/679-A
(BANDNI) 		1708005011NRG24260420230029561 28/04/2023 Preeti 1708005011WL002562 Preeti 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 Preeti STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-011-001/679-A
(BANDNI) 		1708005011NRG24260420230029559 28/04/2023 Preeti 1708005011WL002562 Preeti 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 Preeti STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-011-001/679-A
(BANDNI) 		1708005011NRG24260420230029558 28/04/2023 Preeti 1708005011WL002562 Preeti 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 Preeti CANARA BANK(508532)
61 RAJNAGAR MP-08-005-011-001/679-B
(BANDNI) 		1708005011NRG24260420230029564 28/04/2023 Param Lal Sahu 1708005011WL002562 Param Lal Sahu 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 ParamLalSahu STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-011-001/679-B
(BANDNI) 		1708005011NRG24260420230029562 28/04/2023 Param Lal Sahu 1708005011WL002562 Param Lal Sahu 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 ParamLalSahu STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-027-001/53
(KABAR) 		1708005027NRG24260420230030270 28/04/2023 seetarm 1708005027WL002629 seetarm 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 seetarm STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-039-001/249
(GANGWAHA) 		1708005039NRG24270420230031348 28/04/2023 SEETA 1708005039WL002728 SEETA 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 SEETA STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-042-001/110
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031564 28/04/2023 BABLI PATEL 1708005042WL002746 BABLI PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 BABLIPATEL STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-042-001/225
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031568 28/04/2023 RAMBIHARI AHIRWAR 1708005042WL002746 RAMBIHARI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 RAMBIHARIAHIRWAR STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-042-001/237
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031569 28/04/2023 NEERAJ MISHRA 1708005042WL002746 NEERAJ MISHRA 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 NEERAJMISHRA STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-042-001/288-A
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031570 28/04/2023 SURESH AHIRWAR 1708005042WL002746 SURESH AHIRWAR 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 SURESHAHIRWAR STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-042-001/366
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031575 28/04/2023 HARISHNKAR PATEL 1708005042WL002746 HARISHNKAR PATEL 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 HARISHNKARPATEL STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-042-001/43
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031576 28/04/2023 RAJENDRA KUMAR AHIRWAR 1708005042WL002746 RAJENDRA KUMAR AHIRWAR 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 RAJENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-042-001/500
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031577 28/04/2023 RAKESH PATEL 1708005042WL002746 RAKESH PATEL 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 RAKESHPATEL STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-042-001/516
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031578 28/04/2023 RAJA ANURAGI 1708005042WL002746 RAJA ANURAGI 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 RAJAANURAGI STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-042-001/564
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031579 28/04/2023 SUNIL GUPTA 1708005042WL002746 SUNIL GUPTA 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 SUNILGUPTA STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-042-001/624
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031589 28/04/2023 SAVITA PATEL 1708005042WL002746 SAVITA PATEL 00415 SBIN0002169 1105 1105 Processed 12/05/2023 642890898 SAVITAPATEL STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-044-001/626-A
(GOMAKALAN) 		1708005044NRG24270420230031544 28/04/2023 RAMKUWAR AHIRWAR 1708005044WL002745 RAMKUWAR AHIRWAR 00415 SBIN0002169 1547 1547 Processed 12/05/2023 642890898 RAMKUWARAHIRWAR STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-044-001/649
(GOMAKALAN) 		1708005044NRG24270420230031528 28/04/2023 KASHI RAM 1708005044WL002744 KASHI RAM 00415 SBIN0002169 1547 1547 Processed 12/05/2023 642890898 KASHIRAM STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-044-001/655
(GOMAKALAN) 		1708005044NRG24270420230031548 28/04/2023 KALLU BASOR 1708005044WL002745 KALLU BASOR 00415 SBIN0002169 1547 1547 Processed 12/05/2023 642890898 KALLUBASOR STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-044-001/655
(GOMAKALAN) 		1708005044NRG24270420230031547 28/04/2023 kallu basor 1708005044WL002745 kallu basor 00415 SBIN0002169 1547 1547 Processed 12/05/2023 642890898 kallubasor STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-044-001/712-D
(GOMAKALAN) 		1708005044NRG24270420230031529 28/04/2023 RANI SAHU 1708005044WL002744 RANI SAHU 00415 SBIN0002169 1547 1547 Processed 12/05/2023 642890898 RANISAHU STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-044-001/784
(GOMAKALAN) 		1708005044NRG24270420230031532 28/04/2023 Dhanua Ahirwar 1708005044WL002744 Dhanua Ahirwar 00415 SBIN0002169 1547 1547 Processed 13/05/2023 642890898 DhanuaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAJNAGAR MP-08-005-044-001/788-A
(GOMAKALAN) 		1708005044NRG24270420230031536 28/04/2023 LALTI BAI PATEL 1708005044WL002744 LALTI BAI PATEL 00415 SBIN0002169 1547 1547 Processed 12/05/2023 642890898 LALTIBAIPATEL STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-044-001/951
(GOMAKALAN) 		1708005044NRG24270420230031538 28/04/2023 basanti 1708005044WL002744 basanti 00415 SBIN0002169 1547 1547 Processed 12/05/2023 642890898 basanti STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-044-001/951
(GOMAKALAN) 		1708005044NRG24270420230031537 28/04/2023 moolchand ahirwar 1708005044WL002744 moolchand ahirwar 00415 SBIN0002169 1547 1547 Processed 12/05/2023 642890898 moolchandahirwar BANK OF BARODA(606985)
84 RAJNAGAR MP-08-005-044-001/953
(GOMAKALAN) 		1708005044NRG24270420230031556 28/04/2023 omprakash vishwakarma 1708005044WL002745 omprakash vishwakarma 00415 SBIN0002169 1547 1547 Processed 13/05/2023 642890898 omprakashvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJNAGAR MP-08-005-044-001/982-A
(GOMAKALAN) 		1708005044NRG24270420230031540 28/04/2023 HABBIBAI PAL 1708005044WL002744 HABBIBAI PAL 00415 SBIN0002169 1547 1547 Processed 12/05/2023 642890898 HABBIBAIPAL STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-044-001/982-A
(GOMAKALAN) 		1708005044NRG24270420230031539 28/04/2023 HABBIBAI PAL 1708005044WL002744 HABBIBAI PAL 00415 SBIN0002169 1547 1547 Processed 12/05/2023 642890898 HABBIBAIPAL BANK OF BARODA(606985)
87 RAJNAGAR MP-08-005-044-001/995
(GOMAKALAN) 		1708005044NRG24270420230031561 28/04/2023 Kura Anuragi 1708005044WL002745 Kura Anuragi 00415 SBIN0002169 1547 1547 Processed 12/05/2023 642890898 KuraAnuragi STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-049-001/188
(DAHARRA) 		1708005049NRG24280420230032818 28/04/2023 prabha 1708005049WL002838 prabha 00415 SBIN0002169 1326 1326 Processed 13/05/2023 642890898 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAJNAGAR MP-08-005-049-001/351-B
(DAHARRA) 		1708005049NRG24280420230032819 28/04/2023 Rajendra 1708005049WL002838 Rajendra 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 Rajendra FINO PAYMENTS BANK LTD(608001)
90 RAJNAGAR MP-08-005-049-001/401-C
(DAHARRA) 		1708005049NRG24280420230032831 28/04/2023 Manoj 1708005049WL002839 Manoj 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 Manoj HDFC BANK LTD(607152)
91 RAJNAGAR MP-08-005-049-001/401-C
(DAHARRA) 		1708005049NRG24280420230032830 28/04/2023 Manoj 1708005049WL002839 Manoj 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 Manoj STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-049-001/434
(DAHARRA) 		1708005049NRG24280420230032825 28/04/2023 radha 1708005049WL002838 radha 00415 SBIN0002169 1326 1326 Processed 13/05/2023 642890898 radha INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJNAGAR MP-08-005-056-001/714
(RAJGARH) 		1708005056NRG24280420230032947 28/04/2023 RAMPRASADRAIKWAR 1708005056WL002854 RAMPRASADRAIKWAR 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 RAMPRASADRAIKWAR STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-058-001/178
(UMARAYA) 		1708005058NRG24280420230032479 28/04/2023 Bharat 1708005058WL002800 Bharat 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 Bharat STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-058-001/351-B
(UMARAYA) 		1708005058NRG24280420230032487 28/04/2023 Devideen 1708005058WL002800 Devideen 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 Devideen STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-058-001/351-B
(UMARAYA) 		1708005058NRG24280420230032486 28/04/2023 Rajaram 1708005058WL002800 Rajaram 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 Rajaram FINO PAYMENTS BANK LTD(608001)
97 RAJNAGAR MP-08-005-058-001/78
(UMARAYA) 		1708005058NRG24280420230032491 28/04/2023 Devidayal Patel 1708005058WL002800 Devidayal Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 DevidayalPatel FINO PAYMENTS BANK LTD(608001)
98 RAJNAGAR MP-08-005-058-001/78
(UMARAYA) 		1708005058NRG24280420230032488 28/04/2023 KALKA PRASAD PATEL 1708005058WL002800 KALKA PRASAD PATEL 00415 SBIN0002169 1326 1326 Processed 13/05/2023 642890898 KALKAPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJNAGAR MP-08-005-060-001/1009-B
(BARA) 		1708005060NRG24260420230029481 28/04/2023 neetu 1708005060WL002559 neetu 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 neetu FINO PAYMENTS BANK LTD(608001)
100 RAJNAGAR MP-08-005-060-001/1009-B
(BARA) 		1708005060NRG24260420230029480 28/04/2023 neetu 1708005060WL002559 neetu 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 neetu BANK OF BARODA(606985)
101 RAJNAGAR MP-08-005-060-001/1017
(BARA) 		1708005060NRG24260420230029482 28/04/2023 paramlal 1708005060WL002559 paramlal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 paramlal STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-060-001/1017
(BARA) 		1708005060NRG24260420230029483 28/04/2023 paramlal 1708005060WL002559 paramlal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 paramlal STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-060-001/503
(BARA) 		1708005060NRG24260420230029473 28/04/2023 Uttam 1708005060WL002558 Uttam 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 Uttam STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-060-001/629-C
(BARA) 		1708005060NRG24260420230029499 28/04/2023 brajesh 1708005060WL002560 brajesh 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 brajesh BANK OF BARODA(606985)
105 RAJNAGAR MP-08-005-060-001/647-A
(BARA) 		1708005060NRG24260420230029502 28/04/2023 MAYA PATEL 1708005060WL002560 MAYA PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 MAYAPATEL STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-060-001/647-A
(BARA) 		1708005060NRG24260420230029501 28/04/2023 MAYA PATEL 1708005060WL002560 MAYA PATEL 00415 SBIN0002169 1326 1326 Processed 13/05/2023 642890898 MAYAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAJNAGAR MP-08-005-061-002/106-D
(DIGOUNI) 		1708005061NRG24260420230029617 28/04/2023 Muliya 1708005061WL002566 Muliya 00415 SBIN0002169 663 663 Processed 12/05/2023 642890898 Muliya STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-061-002/22
(DIGOUNI) 		1708005061NRG24260420230029619 28/04/2023 nonelal 1708005061WL002566 nonelal 00415 SBIN0002169 663 663 Processed 12/05/2023 642890898 nonelal STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-061-002/92
(DIGOUNI) 		1708005061NRG24260420230029609 28/04/2023 Deepa 1708005061WL002565 Deepa 00415 SBIN0002169 663 663 Processed 12/05/2023 642890898 Deepa STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-070-001/100-C
(NAHDORA) 		1708005070NRG24260420230029313 28/04/2023 Guljari Patel 1708005070WL002547 Guljari Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 GuljariPatel FINO PAYMENTS BANK LTD(608001)
111 RAJNAGAR MP-08-005-070-001/231-A
(NAHDORA) 		1708005070NRG24260420230029319 28/04/2023 rammilan 1708005070WL002547 rammilan 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 rammilan FINO PAYMENTS BANK LTD(608001)
112 RAJNAGAR MP-08-005-073-001/679
(PAHARAPURWA) 		1708005073NRG24280420230032925 28/04/2023 Rani 1708005073WL002851 Rani 00415 SBIN0002169 1326 1326 Processed 12/05/2023 642890898 Rani STATE BANK OF INDIA(508548)
SubTotal 75803 75803
113 RAJNAGAR MP-08-005-027-001/645
(KABAR) 		1708005027NRG24260420230030284 28/04/2023 DHIRENDRA KUMAT YADAV 1708005027WL002629 DHIRENDRA KUMAT YADAV 00415 SBIN0002863 1326 1326 Processed 12/05/2023 642890898 DHIRENDRAKUMATYADAV STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-037-001/290
(PAHADIHIRAJU) 		1708005037NRG24270420230030625 28/04/2023 Harishankar Patel 1708005037WL002665 Harishankar Patel 00415 SBIN0002863 1326 1326 Processed 12/05/2023 642890898 HarishankarPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 RAJNAGAR MP-08-005-060-001/504
(BARA) 		1708005060NRG24260420230029475 28/04/2023 Dharamdas 1708005060WL002558 Dharamdas 00415 SBIN0002873 1326 1326 Processed 12/05/2023 642890898 Dharamdas STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-061-002/107-C
(DIGOUNI) 		1708005061NRG24260420230029618 28/04/2023 Asharam 1708005061WL002566 Asharam 00415 SBIN0002873 663 663 Processed 12/05/2023 642890898 Asharam THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1989 1989
117 RAJNAGAR MP-08-005-011-001/429-A
(BANDNI) 		1708005011NRG24260420230029531 28/04/2023 mahesh 1708005011WL002562 mahesh 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 mahesh FINO PAYMENTS BANK LTD(608001)
118 RAJNAGAR MP-08-005-011-001/429-A
(BANDNI) 		1708005011NRG24260420230029532 28/04/2023 Mahesh 1708005011WL002562 Mahesh 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 Mahesh BANK OF BARODA(606985)
119 RAJNAGAR MP-08-005-011-001/429-A
(BANDNI) 		1708005011NRG24260420230029534 28/04/2023 Mahesh 1708005011WL002562 Mahesh 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 Mahesh BANK OF BARODA(606985)
120 RAJNAGAR MP-08-005-011-001/429-A
(BANDNI) 		1708005011NRG24260420230029533 28/04/2023 Mahesh 1708005011WL002562 Mahesh 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 Mahesh CANARA BANK(508532)
121 RAJNAGAR MP-08-005-011-001/641
(BANDNI) 		1708005011NRG24260420230029540 28/04/2023 bhagwandas 1708005011WL002562 bhagwandas 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 bhagwandas CANARA BANK(508532)
122 RAJNAGAR MP-08-005-011-001/641
(BANDNI) 		1708005011NRG24260420230029541 28/04/2023 bhagwandas 1708005011WL002562 bhagwandas 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 bhagwandas STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-011-001/641
(BANDNI) 		1708005011NRG24260420230029542 28/04/2023 bhagwandas 1708005011WL002562 bhagwandas 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 bhagwandas CANARA BANK(508532)
124 RAJNAGAR MP-08-005-011-001/641
(BANDNI) 		1708005011NRG24260420230029544 28/04/2023 bhagwandas 1708005011WL002562 bhagwandas 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 bhagwandas BANK OF BARODA(606985)
125 RAJNAGAR MP-08-005-011-001/678-D
(BANDNI) 		1708005011NRG24260420230029555 28/04/2023 Aarati 1708005011WL002562 Aarati 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 Aarati BANK OF BARODA(606985)
126 RAJNAGAR MP-08-005-011-001/678-D
(BANDNI) 		1708005011NRG24260420230029554 28/04/2023 Aarati 1708005011WL002562 Aarati 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 Aarati CANARA BANK(508532)
127 RAJNAGAR MP-08-005-011-001/678-D
(BANDNI) 		1708005011NRG24260420230029556 28/04/2023 Dvaraka Prasad Dubey 1708005011WL002562 Dvaraka Prasad Dubey 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 DvarakaPrasadDubey CANARA BANK(508532)
128 RAJNAGAR MP-08-005-011-001/88-C
(BANDNI) 		1708005011NRG24260420230029574 28/04/2023 Balaprasad Avasthi 1708005011WL002562 Balaprasad Avasthi 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 BalaprasadAvasthi BANK OF BARODA(606985)
129 RAJNAGAR MP-08-005-011-001/88-C
(BANDNI) 		1708005011NRG24260420230029573 28/04/2023 Balaprasad Avasthi 1708005011WL002562 Balaprasad Avasthi 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 BalaprasadAvasthi CANARA BANK(508532)
130 RAJNAGAR MP-08-005-011-001/88-C
(BANDNI) 		1708005011NRG24260420230029572 28/04/2023 Balaprasad Avasthi 1708005011WL002562 Balaprasad Avasthi 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 BalaprasadAvasthi CANARA BANK(508532)
131 RAJNAGAR MP-08-005-011-001/88-C
(BANDNI) 		1708005011NRG24260420230029571 28/04/2023 Balaprasad Avasthi 1708005011WL002562 Balaprasad Avasthi 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 BalaprasadAvasthi BANK OF BARODA(606985)
132 RAJNAGAR MP-08-005-011-001/88-C
(BANDNI) 		1708005011NRG24260420230029570 28/04/2023 Balaprasad Avasthi 1708005011WL002562 Balaprasad Avasthi 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 BalaprasadAvasthi CANARA BANK(508532)
133 RAJNAGAR MP-08-005-011-002/476
(BANDNI) 		1708005011NRG24260420230029590 28/04/2023 Ganpat 1708005011WL002562 Ganpat 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 Ganpat STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-011-002/476
(BANDNI) 		1708005011NRG24260420230029588 28/04/2023 ganpat 1708005011WL002562 ganpat 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 ganpat STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-011-002/477
(BANDNI) 		1708005011NRG24260420230029592 28/04/2023 dibbu 1708005011WL002562 dibbu 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 dibbu STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-011-002/477
(BANDNI) 		1708005011NRG24260420230029593 28/04/2023 dibbu 1708005011WL002562 dibbu 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 dibbu BANK OF BARODA(606985)
137 RAJNAGAR MP-08-005-011-002/477
(BANDNI) 		1708005011NRG24260420230029594 28/04/2023 Pavan Kushwaha 1708005011WL002562 Pavan Kushwaha 00415 SBIN0002890 1105 1105 Processed 12/05/2023 642890898 PavanKushwaha STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-049-001/351-B
(DAHARRA) 		1708005049NRG24280420230032820 28/04/2023 rajabeti 1708005049WL002838 rajabeti 00415 SBIN0002890 1326 1326 Processed 12/05/2023 642890898 rajabeti STATE BANK OF INDIA(508548)
SubTotal 24531 24531
139 RAJNAGAR MP-08-005-044-001/784-A
(GOMAKALAN) 		1708005044NRG24270420230031533 28/04/2023 PREMCHANDRA PATEL 1708005044WL002744 PREMCHANDRA PATEL 00415 SBIN0013662 1547 1547 Processed 13/05/2023 642890898 PREMCHANDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAJNAGAR MP-08-005-060-001/618-D
(BARA) 		1708005060NRG24260420230029498 28/04/2023 KUSHAL KISHOR PATEL 1708005060WL002560 KUSHAL KISHOR PATEL 00415 SBIN0013662 1326 1326 Processed 12/05/2023 642890898 KUSHALKISHORPATEL STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-060-001/618-D
(BARA) 		1708005060NRG24260420230029497 28/04/2023 KUSHAL KISHOR PATEL 1708005060WL002560 KUSHAL KISHOR PATEL 00415 SBIN0013662 1326 1326 Processed 12/05/2023 642890898 KUSHALKISHORPATEL BANK OF BARODA(606985)
SubTotal 4199 4199
142 RAJNAGAR MP-08-005-027-001/299
(KABAR) 		1708005027NRG24260420230030258 28/04/2023 MUNNA YADAV 1708005027WL002629 MUNNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642890898 MUNNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAJNAGAR MP-08-005-027-001/331
(KABAR) 		1708005027NRG24260420230030259 28/04/2023 imrat 1708005027WL002629 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 imrat MADHYANCHAL GRAMIN BANK(607232)
144 RAJNAGAR MP-08-005-027-001/331
(KABAR) 		1708005027NRG24260420230030260 28/04/2023 KOSHA 1708005027WL002629 KOSHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 KOSHA MADHYANCHAL GRAMIN BANK(607232)
145 RAJNAGAR MP-08-005-027-001/354
(KABAR) 		1708005027NRG24260420230030264 28/04/2023 PAANA PATEL 1708005027WL002629 PAANA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 PAANAPATEL MADHYANCHAL GRAMIN BANK(607232)
146 RAJNAGAR MP-08-005-027-001/480
(KABAR) 		1708005027NRG24260420230030267 28/04/2023 Halkai Adiwashi 1708005027WL002629 Halkai Adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 HalkaiAdiwashi STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-027-001/53
(KABAR) 		1708005027NRG24260420230030268 28/04/2023 RAMSWAROOP SEN 1708005027WL002629 RAMSWAROOP SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642890898 RAMSWAROOPSEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAJNAGAR MP-08-005-027-002/101
(KABAR) 		1708005027NRG24260420230030289 28/04/2023 Lakshman Adiwasi 1708005027WL002629 Lakshman Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642890898 LakshmanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAJNAGAR MP-08-005-037-001/139
(PAHADIHIRAJU) 		1708005037NRG24270420230030620 28/04/2023 RAMKISHUN APTEL 1708005037WL002665 RAMKISHUN APTEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 RAMKISHUNAPTEL MADHYANCHAL GRAMIN BANK(607232)
150 RAJNAGAR MP-08-005-037-001/156
(PAHADIHIRAJU) 		1708005037NRG24270420230030621 28/04/2023 SANTOSH 1708005037WL002665 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-037-001/217
(PAHADIHIRAJU) 		1708005037NRG24270420230030623 28/04/2023 RAMSWAROOP 1708005037WL002665 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
152 RAJNAGAR MP-08-005-037-001/284
(PAHADIHIRAJU) 		1708005037NRG24270420230030624 28/04/2023 KHUMAAN 1708005037WL002665 KHUMAAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 KHUMAAN MADHYANCHAL GRAMIN BANK(607232)
153 RAJNAGAR MP-08-005-037-001/325
(PAHADIHIRAJU) 		1708005037NRG24270420230030626 28/04/2023 DARWARI NAYAK 1708005037WL002665 DARWARI NAYAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 DARWARINAYAK JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
154 RAJNAGAR MP-08-005-037-001/330
(PAHADIHIRAJU) 		1708005037NRG24270420230030627 28/04/2023 RAHUL KUMAR 1708005037WL002665 RAHUL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 RAHULKUMAR CANARA BANK(508532)
155 RAJNAGAR MP-08-005-037-001/333
(PAHADIHIRAJU) 		1708005037NRG24270420230030628 28/04/2023 KASHI PRASAD 1708005037WL002665 KASHI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 KASHIPRASAD MADHYANCHAL GRAMIN BANK(607232)
156 RAJNAGAR MP-08-005-037-001/353
(PAHADIHIRAJU) 		1708005037NRG24270420230030630 28/04/2023 Bhumani Deen Patel 1708005037WL002665 Bhumani Deen Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 BhumaniDeenPatel MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-037-001/353
(PAHADIHIRAJU) 		1708005037NRG24270420230030631 28/04/2023 Girja bai patel 1708005037WL002665 Girja bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 Girjabaipatel MADHYANCHAL GRAMIN BANK(607232)
158 RAJNAGAR MP-08-005-037-001/359
(PAHADIHIRAJU) 		1708005037NRG24270420230030632 28/04/2023 LADDU PATEL 1708005037WL002665 LADDU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 LADDUPATEL BANK OF BARODA(606985)
159 RAJNAGAR MP-08-005-037-001/43
(PAHADIHIRAJU) 		1708005037NRG24270420230030633 28/04/2023 GOVIND DAS PATEL 1708005037WL002665 GOVIND DAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 GOVINDDASPATEL BANK OF BARODA(606985)
160 RAJNAGAR MP-08-005-037-001/45-A
(PAHADIHIRAJU) 		1708005037NRG24270420230030634 28/04/2023 Hareedas patel 1708005037WL002665 Hareedas patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 Hareedaspatel STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-037-001/61
(PAHADIHIRAJU) 		1708005037NRG24270420230030636 28/04/2023 LACHHIYA HAREEJAN 1708005037WL002665 LACHHIYA HAREEJAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 LACHHIYAHAREEJAN MADHYANCHAL GRAMIN BANK(607232)
162 RAJNAGAR MP-08-005-037-001/78
(PAHADIHIRAJU) 		1708005037NRG24270420230030637 28/04/2023 SUNNI 1708005037WL002665 SUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 SUNNI MADHYANCHAL GRAMIN BANK(607232)
163 RAJNAGAR MP-08-005-037-001/87
(PAHADIHIRAJU) 		1708005037NRG24270420230030638 28/04/2023 Ramkali 1708005037WL002665 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 Ramkali MADHYANCHAL GRAMIN BANK(607232)
164 RAJNAGAR MP-08-005-037-001/93
(PAHADIHIRAJU) 		1708005037NRG24270420230030639 28/04/2023 RAMSUWARUP MISHRA 1708005037WL002665 RAMSUWARUP MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 RAMSUWARUPMISHRA MADHYANCHAL GRAMIN BANK(607232)
165 RAJNAGAR MP-08-005-039-001/749
(GANGWAHA) 		1708005039NRG24270420230031352 28/04/2023 HAJARI PATEL 1708005039WL002728 HAJARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 HAJARIPATEL FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-042-001/365
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031573 28/04/2023 BABURAM PATEL 1708005042WL002746 BABURAM PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642890898 BABURAMPATEL BANK OF BARODA(606985)
167 RAJNAGAR MP-08-005-042-001/600
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031582 28/04/2023 PREMCHAND PATEL 1708005042WL002746 PREMCHAND PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642890898 PREMCHANDPATEL STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-042-001/600
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031581 28/04/2023 PREMCHAND PATEL 1708005042WL002746 PREMCHAND PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642890898 PREMCHANDPATEL BANK OF BARODA(606985)
169 RAJNAGAR MP-08-005-042-001/617
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031584 28/04/2023 RAJESH KUMAR AHIRWAR 1708005042WL002746 RAJESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 642890898 RAJESHKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAJNAGAR MP-08-005-042-001/620
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031586 28/04/2023 GUDDAN PATEL 1708005042WL002746 GUDDAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642890898 GUDDANPATEL MADHYANCHAL GRAMIN BANK(607232)
171 RAJNAGAR MP-08-005-042-001/620
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031585 28/04/2023 GUDDAN PATEL 1708005042WL002746 GUDDAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642890898 GUDDANPATEL MADHYANCHAL GRAMIN BANK(607232)
172 RAJNAGAR MP-08-005-042-001/624
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031588 28/04/2023 CHATRESH PATEL 1708005042WL002746 CHATRESH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 642890898 CHATRESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 RAJNAGAR MP-08-005-044-001/1030
(GOMAKALAN) 		1708005044NRG24270420230031527 28/04/2023 komalchandra patel 1708005044WL002744 komalchandra patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642890898 komalchandrapatel BANK OF BARODA(606985)
174 RAJNAGAR MP-08-005-044-001/726-A
(GOMAKALAN) 		1708005044NRG24270420230031551 28/04/2023 GOVIND AHIRAWAR 1708005044WL002745 GOVIND AHIRAWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642890898 GOVINDAHIRAWAR STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-044-001/77-A
(GOMAKALAN) 		1708005044NRG24270420230031552 28/04/2023 betu rajak 1708005044WL002745 betu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642890898 beturajak FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-049-001/133-A
(DAHARRA) 		1708005049NRG24280420230032826 28/04/2023 Bhanupratap 1708005049WL002839 Bhanupratap 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642890898 Bhanupratap STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-049-001/656
(DAHARRA) 		1708005049NRG24280420230032832 28/04/2023 shivkumar 1708005049WL002839 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 shivkumar MADHYANCHAL GRAMIN BANK(607232)
178 RAJNAGAR MP-08-005-049-001/656
(DAHARRA) 		1708005049NRG24280420230032833 28/04/2023 vidhya 1708005049WL002839 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 vidhya STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-049-001/763-A
(DAHARRA) 		1708005049NRG24280420230032834 28/04/2023 opendra 1708005049WL002839 opendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642890898 opendra INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAJNAGAR MP-08-005-056-001/371-A
(RAJGARH) 		1708005056NRG24280420230032945 28/04/2023 MAHESH SHARMA 1708005056WL002854 MAHESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 MAHESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
181 RAJNAGAR MP-08-005-058-001/148-A
(UMARAYA) 		1708005058NRG24280420230032474 28/04/2023 jalam 1708005058WL002800 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 jalam FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-058-001/148-A
(UMARAYA) 		1708005058NRG24280420230032475 28/04/2023 Jalam Patel 1708005058WL002800 Jalam Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 JalamPatel STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-058-001/153-A
(UMARAYA) 		1708005058NRG24280420230032476 28/04/2023 PANKUNWAR 1708005058WL002800 PANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 PANKUNWAR FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-058-001/178
(UMARAYA) 		1708005058NRG24280420230032478 28/04/2023 Chhannu 1708005058WL002800 Chhannu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 Chhannu FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-058-001/220
(UMARAYA) 		1708005058NRG24280420230032482 28/04/2023 BAHUDR PATEL 1708005058WL002800 BAHUDR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 BAHUDRPATEL STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-058-001/221
(UMARAYA) 		1708005058NRG24280420230032483 28/04/2023 KAMLESH NAMDEV 1708005058WL002800 KAMLESH NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 KAMLESHNAMDEV STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-058-001/78
(UMARAYA) 		1708005058NRG24280420230032489 28/04/2023 malti 1708005058WL002800 malti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 malti STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-060-001/1016
(BARA) 		1708005060NRG24260420230029471 28/04/2023 bhojraj 1708005060WL002558 bhojraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 bhojraj MADHYANCHAL GRAMIN BANK(607232)
189 RAJNAGAR MP-08-005-060-001/449
(BARA) 		1708005060NRG24260420230029489 28/04/2023 KARAN 1708005060WL002559 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 KARAN MADHYANCHAL GRAMIN BANK(607232)
190 RAJNAGAR MP-08-005-060-001/647-B
(BARA) 		1708005060NRG24260420230029505 28/04/2023 NARAYAN DAS PATEL 1708005060WL002560 NARAYAN DAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 NARAYANDASPATEL STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-060-001/647-B
(BARA) 		1708005060NRG24260420230029503 28/04/2023 NARAYAN DAS PATEL 1708005060WL002560 NARAYAN DAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 NARAYANDASPATEL MADHYANCHAL GRAMIN BANK(607232)
192 RAJNAGAR MP-08-005-060-001/976
(BARA) 		1708005060NRG24260420230029493 28/04/2023 BARELAL PATEL 1708005060WL002559 BARELAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642890898 BARELALPATEL PUNJAB NATIONAL BANK(508568)
193 RAJNAGAR MP-08-005-061-002/30
(DIGOUNI) 		1708005061NRG24260420230029620 28/04/2023 Sheela 1708005061WL002566 Sheela 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642890898 Sheela MADHYANCHAL GRAMIN BANK(607232)
194 RAJNAGAR MP-08-005-061-002/55-B
(DIGOUNI) 		1708005061NRG24260420230029606 28/04/2023 devkaran 1708005061WL002565 devkaran 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642890898 devkaran FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-061-002/78
(DIGOUNI) 		1708005061NRG24260420230029607 28/04/2023 bharat 1708005061WL002565 bharat 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642890898 bharat FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-061-002/92
(DIGOUNI) 		1708005061NRG24260420230029608 28/04/2023 Brajgopal 1708005061WL002565 Brajgopal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642890898 Brajgopal STATE BANK OF INDIA(508548)
SubTotal 69615 69615
197 RAJNAGAR MP-08-005-042-001/131-A
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031567 28/04/2023 Deshraj Patel 1708005042WL002746 Deshraj Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 DeshrajPatel FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-044-001/786-A
(GOMAKALAN) 		1708005044NRG24270420230031535 28/04/2023 CHANDRABHAN RATHOR 1708005044WL002744 CHANDRABHAN RATHOR 00688 FINO0001001 1547 1547 Processed 12/05/2023 642890898 CHANDRABHANRATHOR FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-060-001/1018
(BARA) 		1708005060NRG24260420230029485 28/04/2023 rani 1708005060WL002559 rani 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 rani FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-061-002/423
(DIGOUNI) 		1708005061NRG24260420230029603 28/04/2023 dinesh 1708005061WL002565 dinesh 00688 FINO0001001 663 663 Processed 12/05/2023 642890898 dinesh STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-061-002/424
(DIGOUNI) 		1708005061NRG24260420230029604 28/04/2023 ramashre 1708005061WL002565 ramashre 00688 FINO0001001 663 663 Processed 13/05/2023 642890898 ramashre INDIA POST PAYMENTS BANK LIMITED(508528)
202 RAJNAGAR MP-08-005-070-001/196-D
(NAHDORA) 		1708005070NRG24260420230029314 28/04/2023 Rajaram Raikwar 1708005070WL002547 Rajaram Raikwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RajaramRaikwar FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-070-001/219-A
(NAHDORA) 		1708005070NRG24260420230029315 28/04/2023 Veerendra Kumar Gupta 1708005070WL002547 Veerendra Kumar Gupta 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 VeerendraKumarGupta FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-070-001/219-B
(NAHDORA) 		1708005070NRG24260420230029316 28/04/2023 Gaurishnakar pal 1708005070WL002547 Gaurishnakar pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Gaurishnakarpal FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-070-001/220-C
(NAHDORA) 		1708005070NRG24260420230029317 28/04/2023 Kamlesh patel 1708005070WL002547 Kamlesh patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Kamleshpatel FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-070-001/220-D
(NAHDORA) 		1708005070NRG24260420230029318 28/04/2023 Madan Patel 1708005070WL002547 Madan Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 MadanPatel FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-070-001/236-A
(NAHDORA) 		1708005070NRG24260420230029320 28/04/2023 Ram Singh Adiwasi 1708005070WL002547 Ram Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RamSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-070-001/236-C
(NAHDORA) 		1708005070NRG24260420230029321 28/04/2023 Atar Singh Adiwasi 1708005070WL002547 Atar Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 AtarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-070-001/236-D
(NAHDORA) 		1708005070NRG24260420230029322 28/04/2023 Rakesh Adivasi 1708005070WL002547 Rakesh Adivasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RakeshAdivasi FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-070-001/251-D
(NAHDORA) 		1708005070NRG24260420230029323 28/04/2023 ravi raikwar 1708005070WL002547 ravi raikwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 raviraikwar FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-070-001/256-A
(NAHDORA) 		1708005070NRG24260420230029324 28/04/2023 Halke Rajak 1708005070WL002547 Halke Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 HalkeRajak FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-070-001/265-D
(NAHDORA) 		1708005070NRG24260420230029325 28/04/2023 Chanda Adiwasi 1708005070WL002547 Chanda Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 ChandaAdiwasi FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-070-001/283-D
(NAHDORA) 		1708005070NRG24260420230029343 28/04/2023 Saroj 1708005070WL002549 Saroj 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Saroj FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-070-001/284-C
(NAHDORA) 		1708005070NRG24260420230029344 28/04/2023 Asha Yadav 1708005070WL002549 Asha Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 AshaYadav FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-070-001/284-D
(NAHDORA) 		1708005070NRG24260420230029345 28/04/2023 Pratap Singh Yadav 1708005070WL002549 Pratap Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 PratapSinghYadav FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-070-001/285-D
(NAHDORA) 		1708005070NRG24260420230029346 28/04/2023 Rajesh Yadav 1708005070WL002549 Rajesh Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RajeshYadav FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-070-001/287-B
(NAHDORA) 		1708005070NRG24260420230029347 28/04/2023 Siluchna Patel 1708005070WL002549 Siluchna Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 SiluchnaPatel FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-070-001/287-D
(NAHDORA) 		1708005070NRG24260420230029348 28/04/2023 Indrajeet Patel 1708005070WL002549 Indrajeet Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 IndrajeetPatel STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-070-001/288-C
(NAHDORA) 		1708005070NRG24260420230029349 28/04/2023 Anurag Dixit 1708005070WL002549 Anurag Dixit 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 AnuragDixit STATE BANK OF INDIA(508548)
220 RAJNAGAR MP-08-005-070-001/288-D
(NAHDORA) 		1708005070NRG24260420230029350 28/04/2023 Haree 1708005070WL002549 Haree 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Haree FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-070-001/289-C
(NAHDORA) 		1708005070NRG24260420230029351 28/04/2023 Bhagwandas Adiwasi 1708005070WL002549 Bhagwandas Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 BhagwandasAdiwasi STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-070-001/295-C
(NAHDORA) 		1708005070NRG24260420230029352 28/04/2023 Deshraj Raikwar 1708005070WL002549 Deshraj Raikwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 DeshrajRaikwar FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-070-001/296-A
(NAHDORA) 		1708005070NRG24260420230029353 28/04/2023 Harikesh Ahirwar 1708005070WL002549 Harikesh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 HarikeshAhirwar FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-070-001/300-A
(NAHDORA) 		1708005070NRG24260420230029355 28/04/2023 Sanju Rajak 1708005070WL002549 Sanju Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 SanjuRajak FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-070-001/310-A
(NAHDORA) 		1708005070NRG24260420230029356 28/04/2023 Ashok Mishra 1708005070WL002549 Ashok Mishra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 AshokMishra FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-070-001/310-B
(NAHDORA) 		1708005070NRG24260420230029357 28/04/2023 Himmo Mishra 1708005070WL002550 Himmo Mishra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 HimmoMishra FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-070-001/310-C
(NAHDORA) 		1708005070NRG24260420230029358 28/04/2023 Nagina Khatoon 1708005070WL002550 Nagina Khatoon 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 NaginaKhatoon FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-070-001/310-D
(NAHDORA) 		1708005070NRG24260420230029359 28/04/2023 Shahnoor Khatoon 1708005070WL002550 Shahnoor Khatoon 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 ShahnoorKhatoon FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-070-001/311-A
(NAHDORA) 		1708005070NRG24260420230029360 28/04/2023 Raja Bai 1708005070WL002550 Raja Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RajaBai FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-070-001/311-B
(NAHDORA) 		1708005070NRG24260420230029361 28/04/2023 Uma Devi Patel 1708005070WL002550 Uma Devi Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 UmaDeviPatel FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-070-001/311-C
(NAHDORA) 		1708005070NRG24260420230029362 28/04/2023 Jayanti Singh Yadav 1708005070WL002550 Jayanti Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 JayantiSinghYadav FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-070-001/311-D
(NAHDORA) 		1708005070NRG24260420230029363 28/04/2023 Kishun Singh Yadav 1708005070WL002550 Kishun Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 KishunSinghYadav FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-070-001/312-A
(NAHDORA) 		1708005070NRG24260420230029364 28/04/2023 Sunti Adiwasi 1708005070WL002550 Sunti Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 SuntiAdiwasi FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-070-001/312-B
(NAHDORA) 		1708005070NRG24260420230029365 28/04/2023 Asharani 1708005070WL002550 Asharani 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Asharani FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-070-001/312-C
(NAHDORA) 		1708005070NRG24260420230029366 28/04/2023 Maneesha Patel 1708005070WL002550 Maneesha Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 ManeeshaPatel FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-070-001/312-D
(NAHDORA) 		1708005070NRG24260420230029367 28/04/2023 Kaliya Patel 1708005070WL002550 Kaliya Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 KaliyaPatel FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-070-001/313-A
(NAHDORA) 		1708005070NRG24260420230029368 28/04/2023 Rajesh Patel 1708005070WL002550 Rajesh Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RajeshPatel FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-070-001/333-C
(NAHDORA) 		1708005070NRG24260420230029370 28/04/2023 Duarika Patel 1708005070WL002550 Duarika Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 DuarikaPatel FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-070-001/333-C
(NAHDORA) 		1708005070NRG24260420230029369 28/04/2023 Duarika Patel 1708005070WL002550 Duarika Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 DuarikaPatel FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-070-001/334-B
(NAHDORA) 		1708005070NRG24260420230029371 28/04/2023 Hamid 1708005070WL002550 Hamid 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Hamid FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-070-001/356-A
(NAHDORA) 		1708005070NRG24260420230029372 28/04/2023 Usha Chobey 1708005070WL002551 Usha Chobey 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 UshaChobey FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-070-001/358-A
(NAHDORA) 		1708005070NRG24270420230031336 28/04/2023 Girja Patel 1708005070WL002727 Girja Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 GirjaPatel FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-070-001/37
(NAHDORA) 		1708005070NRG24260420230029373 28/04/2023 Hardeena 1708005070WL002551 Hardeena 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Hardeena FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-070-001/456-A
(NAHDORA) 		1708005070NRG24260420230029374 28/04/2023 Komal Bai Adivasi 1708005070WL002551 Komal Bai Adivasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 KomalBaiAdivasi FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-070-001/456-B
(NAHDORA) 		1708005070NRG24260420230029375 28/04/2023 Sahablal 1708005070WL002551 Sahablal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Sahablal FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-070-001/456-C
(NAHDORA) 		1708005070NRG24260420230029376 28/04/2023 Prembai Adivasi 1708005070WL002551 Prembai Adivasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 PrembaiAdivasi FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-070-001/456-D
(NAHDORA) 		1708005070NRG24260420230029377 28/04/2023 Bhagavat Yadav 1708005070WL002551 Bhagavat Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 BhagavatYadav FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-070-001/457-A
(NAHDORA) 		1708005070NRG24260420230029378 28/04/2023 Husen 1708005070WL002551 Husen 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Husen FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-070-001/457-B
(NAHDORA) 		1708005070NRG24260420230029379 28/04/2023 Harishchandra Kondar 1708005070WL002551 Harishchandra Kondar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 HarishchandraKondar FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-070-001/457-C
(NAHDORA) 		1708005070NRG24260420230029380 28/04/2023 Savita Rajak 1708005070WL002551 Savita Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 SavitaRajak FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-070-001/457-D
(NAHDORA) 		1708005070NRG24260420230029381 28/04/2023 Banni Aadivasi 1708005070WL002551 Banni Aadivasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 BanniAadivasi FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-070-001/458-A
(NAHDORA) 		1708005070NRG24260420230029382 28/04/2023 Sudama Adiwasi 1708005070WL002551 Sudama Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 SudamaAdiwasi FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-070-001/458-B
(NAHDORA) 		1708005070NRG24260420230029383 28/04/2023 Kunwar Bai Yadav 1708005070WL002551 Kunwar Bai Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 KunwarBaiYadav FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-070-001/458-C
(NAHDORA) 		1708005070NRG24260420230029384 28/04/2023 Naresh Gupta 1708005070WL002551 Naresh Gupta 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 NareshGupta FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-070-001/458-D
(NAHDORA) 		1708005070NRG24260420230029385 28/04/2023 Phoolavati Patel 1708005070WL002551 Phoolavati Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 PhoolavatiPatel FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-070-001/460-A
(NAHDORA) 		1708005070NRG24270420230031337 28/04/2023 Ashok Patel 1708005070WL002727 Ashok Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 AshokPatel FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-070-001/461-A
(NAHDORA) 		1708005070NRG24270420230031338 28/04/2023 Bharat Singh 1708005070WL002727 Bharat Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 BharatSingh FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-070-001/461-B
(NAHDORA) 		1708005070NRG24270420230031339 28/04/2023 Harishchandra Pal 1708005070WL002727 Harishchandra Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 HarishchandraPal FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-070-001/461-C
(NAHDORA) 		1708005070NRG24270420230031340 28/04/2023 Roopram Patel 1708005070WL002727 Roopram Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RoopramPatel FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-070-001/461-D
(NAHDORA) 		1708005070NRG24270420230031341 28/04/2023 Uttam Patel 1708005070WL002727 Uttam Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 UttamPatel FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-070-001/462-A
(NAHDORA) 		1708005070NRG24270420230031342 28/04/2023 Babulal Patel 1708005070WL002727 Babulal Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 BabulalPatel FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-070-001/462-B
(NAHDORA) 		1708005070NRG24270420230031343 28/04/2023 Sapna 1708005070WL002727 Sapna 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Sapna FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-070-001/462-C
(NAHDORA) 		1708005070NRG24270420230031344 28/04/2023 Saguniya Adiwasi 1708005070WL002727 Saguniya Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 SaguniyaAdiwasi FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-070-001/462-D
(NAHDORA) 		1708005070NRG24270420230031345 28/04/2023 Kaluram 1708005070WL002727 Kaluram 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Kaluram FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-070-001/620-C
(NAHDORA) 		1708005070NRG24260420230029333 28/04/2023 Rohit Prajapati 1708005070WL002548 Rohit Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RohitPrajapati FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-070-001/620-D
(NAHDORA) 		1708005070NRG24260420230029334 28/04/2023 Ram Khilawan Prajapati 1708005070WL002548 Ram Khilawan Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RamKhilawanPrajapati FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-070-001/622-B
(NAHDORA) 		1708005070NRG24260420230029335 28/04/2023 Suresh Raikwar 1708005070WL002548 Suresh Raikwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 SureshRaikwar FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-070-001/622-C
(NAHDORA) 		1708005070NRG24260420230029336 28/04/2023 Rafik Khan 1708005070WL002548 Rafik Khan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RafikKhan FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-070-001/624-A
(NAHDORA) 		1708005070NRG24260420230029337 28/04/2023 Hameedan Khatoon 1708005070WL002548 Hameedan Khatoon 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 HameedanKhatoon STATE BANK OF INDIA(508548)
270 RAJNAGAR MP-08-005-070-001/624-B
(NAHDORA) 		1708005070NRG24260420230029338 28/04/2023 Omprakash 1708005070WL002548 Omprakash 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Omprakash FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-070-001/624-C
(NAHDORA) 		1708005070NRG24260420230029339 28/04/2023 Kapoori Prajapati 1708005070WL002548 Kapoori Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 KapooriPrajapati FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-070-001/625-B
(NAHDORA) 		1708005070NRG24260420230029340 28/04/2023 Shila Raikwar 1708005070WL002548 Shila Raikwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 ShilaRaikwar FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-070-001/631-A
(NAHDORA) 		1708005070NRG24260420230029341 28/04/2023 Rani Kondar 1708005070WL002548 Rani Kondar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RaniKondar FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-070-001/631-B
(NAHDORA) 		1708005070NRG24260420230029342 28/04/2023 Amar Aadiwasi 1708005070WL002548 Amar Aadiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 AmarAadiwasi FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-070-001/631-C
(NAHDORA) 		1708005070NRG24260420230029303 28/04/2023 Narendra Kumar Mishra 1708005070WL002546 Narendra Kumar Mishra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 NarendraKumarMishra FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-070-001/631-D
(NAHDORA) 		1708005070NRG24260420230029304 28/04/2023 Roshni Adiwasi 1708005070WL002546 Roshni Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-070-001/632-A
(NAHDORA) 		1708005070NRG24260420230029305 28/04/2023 Prembai 1708005070WL002546 Prembai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 Prembai FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-070-001/632-C
(NAHDORA) 		1708005070NRG24260420230029306 28/04/2023 Mamta Mishra 1708005070WL002546 Mamta Mishra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 MamtaMishra FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-070-001/634-B
(NAHDORA) 		1708005070NRG24270420230031346 28/04/2023 Naphisa Khatoon 1708005070WL002727 Naphisa Khatoon 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 NaphisaKhatoon FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-070-001/660-A
(NAHDORA) 		1708005070NRG24260420230029307 28/04/2023 Mohan Ahirwar 1708005070WL002546 Mohan Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 MohanAhirwar FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-070-001/660-B
(NAHDORA) 		1708005070NRG24260420230029308 28/04/2023 Suraj Ahirwar 1708005070WL002546 Suraj Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 SurajAhirwar FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-070-001/660-C
(NAHDORA) 		1708005070NRG24260420230029309 28/04/2023 Parvati Ahirwar 1708005070WL002546 Parvati Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 ParvatiAhirwar FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-070-001/660-D
(NAHDORA) 		1708005070NRG24260420230029310 28/04/2023 Raja Bai Ahirwar 1708005070WL002546 Raja Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RajaBaiAhirwar UNION BANK OF INDIA(508500)
284 RAJNAGAR MP-08-005-070-001/661-A
(NAHDORA) 		1708005070NRG24260420230029311 28/04/2023 Ramkumari Ahirwar 1708005070WL002546 Ramkumari Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 RamkumariAhirwar STATE BANK OF INDIA(508548)
285 RAJNAGAR MP-08-005-070-001/661-B
(NAHDORA) 		1708005070NRG24260420230029312 28/04/2023 Santosh Ahirawar 1708005070WL002546 Santosh Ahirawar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 SantoshAhirawar FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-070-001/91-B
(NAHDORA) 		1708005070NRG24260420230029326 28/04/2023 Vikas Yadav 1708005070WL002547 Vikas Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 VikasYadav FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-070-001/91-C
(NAHDORA) 		1708005070NRG24260420230029327 28/04/2023 Devka Adiwasi 1708005070WL002547 Devka Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 DevkaAdiwasi FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-070-001/92-B
(NAHDORA) 		1708005070NRG24260420230029328 28/04/2023 Sundar Kondar 1708005070WL002547 Sundar Kondar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 SundarKondar FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-070-001/92-C
(NAHDORA) 		1708005070NRG24260420230029329 28/04/2023 Santosh Prajapati 1708005070WL002547 Santosh Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 SantoshPrajapati FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-070-001/95-A
(NAHDORA) 		1708005070NRG24260420230029330 28/04/2023 Shiv Nandan Dubey 1708005070WL002547 Shiv Nandan Dubey 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 ShivNandanDubey FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-070-001/96-A
(NAHDORA) 		1708005070NRG24260420230029331 28/04/2023 Mahesh Kumar Patel 1708005070WL002547 Mahesh Kumar Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 MaheshKumarPatel FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-070-001/96-D
(NAHDORA) 		1708005070NRG24260420230029332 28/04/2023 Nidhi Yadav 1708005070WL002547 Nidhi Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642890898 NidhiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 126191 126191
293 RAJNAGAR MP-08-005-061-002/409
(DIGOUNI) 		1708005061NRG24260420230029600 28/04/2023 kamlesh 1708005061WL002565 kamlesh 00688 FINO0001446 663 663 Processed 12/05/2023 642890898 kamlesh FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-061-002/416
(DIGOUNI) 		1708005061NRG24260420230029601 28/04/2023 ranjeet 1708005061WL002565 ranjeet 00688 FINO0001446 663 663 Processed 12/05/2023 642890898 ranjeet FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-061-002/421
(DIGOUNI) 		1708005061NRG24260420230029602 28/04/2023 makrand 1708005061WL002565 makrand 00688 FINO0001446 663 663 Processed 12/05/2023 642890898 makrand FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
296 RAJNAGAR MP-08-005-027-001/546
(KABAR) 		1708005027NRG24260420230030273 28/04/2023 Mihilal 1708005027WL002629 Mihilal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642890898 Mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAJNAGAR MP-08-005-027-001/569
(KABAR) 		1708005027NRG24260420230030275 28/04/2023 Rajendra yadav 1708005027WL002629 Rajendra yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642890898 Rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
298 RAJNAGAR MP-08-005-027-001/582
(KABAR) 		1708005027NRG24260420230030277 28/04/2023 Devendra 1708005027WL002629 Devendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642890898 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAJNAGAR MP-08-005-027-001/586
(KABAR) 		1708005027NRG24260420230030278 28/04/2023 Kashiprasad 1708005027WL002629 Kashiprasad 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642890898 Kashiprasad STATE BANK OF INDIA(508548)
300 RAJNAGAR MP-08-005-027-001/611
(KABAR) 		1708005027NRG24260420230030279 28/04/2023 MAHENDR PATEL 1708005027WL002629 MAHENDR PATEL 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642890898 MAHENDRPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
301 RAJNAGAR MP-08-005-027-001/615
(KABAR) 		1708005027NRG24260420230030281 28/04/2023 ARABINDR PATEL 1708005027WL002629 ARABINDR PATEL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642890898 ARABINDRPATEL BANK OF BARODA(606985)
302 RAJNAGAR MP-08-005-027-001/615
(KABAR) 		1708005027NRG24260420230030280 28/04/2023 ARABINDR PATEL 1708005027WL002629 ARABINDR PATEL 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642890898 ARABINDRPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAJNAGAR MP-08-005-027-001/624
(KABAR) 		1708005027NRG24260420230030282 28/04/2023 HARI GAUND 1708005027WL002629 HARI GAUND 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642890898 HARIGAUND INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAJNAGAR MP-08-005-027-001/624
(KABAR) 		1708005027NRG24260420230030283 28/04/2023 Komal Prasad Gond 1708005027WL002629 Komal Prasad Gond 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642890898 KomalPrasadGond INDIA POST PAYMENTS BANK LIMITED(508528)
305 RAJNAGAR MP-08-005-027-002/10
(KABAR) 		1708005027NRG24260420230030288 28/04/2023 Phoola Adiwasi 1708005027WL002629 Phoola Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642890898 PhoolaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAJNAGAR MP-08-005-027-002/120
(KABAR) 		1708005027NRG24260420230030291 28/04/2023 MOHAN ADIWASI 1708005027WL002629 MOHAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642890898 MOHANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAJNAGAR MP-08-005-042-001/103-A
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031563 28/04/2023 RAKESH RAJAK 1708005042WL002746 RAKESH RAJAK 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642890898 RAKESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAJNAGAR MP-08-005-042-001/131-A
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031566 28/04/2023 Mahendra Kumar Patel 1708005042WL002746 Mahendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642890898 MahendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAJNAGAR MP-08-005-042-001/366
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031574 28/04/2023 HARISHANKAR PATEL 1708005042WL002746 HARISHANKAR PATEL 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642890898 HARISHANKARPATEL STATE BANK OF INDIA(508548)
310 RAJNAGAR MP-08-005-042-001/626
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031590 28/04/2023 Rajendra 1708005042WL002746 Rajendra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642890898 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
311 RAJNAGAR MP-08-005-042-001/628
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031592 28/04/2023 Lakshman Patel 1708005042WL002746 Lakshman Patel 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642890898 LakshmanPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20553 20553
312 RAJNAGAR MP-08-005-049-001/403-A
(DAHARRA) 		1708005049NRG24280420230032821 28/04/2023 Mahesh Patel 1708005049WL002838 Mahesh Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642890898 MaheshPatel AIRTEL PAYMENTS BANK LIMITED(990288)
313 RAJNAGAR MP-08-005-049-001/403-B
(DAHARRA) 		1708005049NRG24280420230032822 28/04/2023 Bhagwali Patel 1708005049WL002838 Bhagwali Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642890898 BhagwaliPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 394706 394706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_280423APB_FTO_21475 Bank of Baroda BARB0CHHATA CHHATARPUR 13702
2 RAJNAGAR MP1708005_280423APB_FTO_21475 Bank of Baroda BARB0HAMAXX HAMA 3315
3 RAJNAGAR MP1708005_280423APB_FTO_21475 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 11492
4 RAJNAGAR MP1708005_280423APB_FTO_21475 Bank of Baroda BARB0VJCHHA CHHATARPUR 3978
5 RAJNAGAR MP1708005_280423APB_FTO_21475 Canara Bank CNRB0001186 KHAJURAHO 2652
6 RAJNAGAR MP1708005_280423APB_FTO_21475 Canara Bank CNRB0001915 BASARI 15470
7 RAJNAGAR MP1708005_280423APB_FTO_21475 Indian Bank IDIB000B594 BAMITHA 2652
8 RAJNAGAR MP1708005_280423APB_FTO_21475 State Bank of India SBIN0001628 ADB CHHATARPUR 11271
9 RAJNAGAR MP1708005_280423APB_FTO_21475 State Bank of India SBIN0002169 RAJNAGAR 75803
10 RAJNAGAR MP1708005_280423APB_FTO_21475 State Bank of India SBIN0002863 KHAJURAHO 2652
11 RAJNAGAR MP1708005_280423APB_FTO_21475 State Bank of India SBIN0002873 LAUNDI 1989
12 RAJNAGAR MP1708005_280423APB_FTO_21475 State Bank of India SBIN0002890 SATAI 24531
13 RAJNAGAR MP1708005_280423APB_FTO_21475 State Bank of India SBIN0013662 MAHARAJPUR 4199
14 RAJNAGAR MP1708005_280423APB_FTO_21475 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 31824
15 RAJNAGAR MP1708005_280423APB_FTO_21475 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 25194
16 RAJNAGAR MP1708005_280423APB_FTO_21475 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1326
17 RAJNAGAR MP1708005_280423APB_FTO_21475 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 11271
18 RAJNAGAR MP1708005_280423APB_FTO_21475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 126191
19 RAJNAGAR MP1708005_280423APB_FTO_21475 Fino Payments Bank Ltd FINO0001446 MP RO 1989
20 RAJNAGAR MP1708005_280423APB_FTO_21475 India Post Payments Bank IPOS0000001 Chhatarpur 20553
21 RAJNAGAR MP1708005_280423APB_FTO_21475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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