Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_250623APB_FTO_126293
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-08-005-001-001/43-D
(TILOUHAN) 		1708005001NRG24230620230183451 25/06/2023 Ganpat Kushwaha 1708005001WL015533 Ganpat Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 06/07/2023 702910572 GanpatKushwaha FINO PAYMENTS BANK LTD(608001)
2 RAJNAGAR MP-08-005-011-002/30-D
(BANDNI) 		1708005011NRG24250620230189702 25/06/2023 Puniya 1708005011WL015986 Puniya 00045 BARB0CHHATA 1547 1547 Processed 06/07/2023 702910572 Puniya STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-011-002/30-D
(BANDNI) 		1708005011NRG24250620230189701 25/06/2023 Puniya 1708005011WL015986 Puniya 00045 BARB0CHHATA 1547 1547 Processed 06/07/2023 702910572 Puniya STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-011-002/30-D
(BANDNI) 		1708005011NRG24250620230189699 25/06/2023 Puniya 1708005011WL015986 Puniya 00045 BARB0CHHATA 1547 1547 Processed 06/07/2023 702910572 Puniya CANARA BANK(508532)
5 RAJNAGAR MP-08-005-015-001/355
(PAHADIMEMARU) 		1708005015NRG24250620230189901 25/06/2023 Babulal Patel 1708005015WL015997 Babulal Patel 00045 BARB0CHHATA 1326 1326 Processed 06/07/2023 702910572 BabulalPatel BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-015-001/355
(PAHADIMEMARU) 		1708005015NRG24250620230189900 25/06/2023 Babulal Patel 1708005015WL015997 Babulal Patel 00045 BARB0CHHATA 1326 1326 Processed 06/07/2023 702910572 BabulalPatel BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-071-001/119-A
(DHOGUWAN) 		1708005071NRG24220620230181379 25/06/2023 Mohan 1708005071WL015405 Mohan 00045 BARB0CHHATA 1547 1547 Processed 06/07/2023 702910572 Mohan BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-071-002/537-A
(DHOGUWAN) 		1708005071NRG24220620230181381 25/06/2023 deshraj kondar 1708005071WL015405 deshraj kondar 00045 BARB0CHHATA 1547 1547 Processed 06/07/2023 702910572 deshrajkondar BANK OF BARODA(606985)
SubTotal 11713 11713
9 RAJNAGAR MP-08-005-001-001/80-D
(TILOUHAN) 		1708005001NRG24230620230183453 25/06/2023 Neetij Sahu 1708005001WL015533 Neetij Sahu 00045 BARB0HAMAXX 1326 1326 Processed 06/07/2023 702910572 NeetijSahu FINO PAYMENTS BANK LTD(608001)
10 RAJNAGAR MP-08-005-005-001/201-B
(BIRONA) 		1708005005NRG24220620230180155 25/06/2023 Suneel Patel 1708005005WL015316 Suneel Patel 00045 BARB0HAMAXX 1326 1326 Processed 06/07/2023 702910572 SuneelPatel MADHYANCHAL GRAMIN BANK(607232)
11 RAJNAGAR MP-08-005-011-002/30-B
(BANDNI) 		1708005011NRG24250620230189698 25/06/2023 Rakesh 1708005011WL015986 Rakesh 00045 BARB0HAMAXX 1547 1547 Processed 06/07/2023 702910572 Rakesh BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-011-002/30-B
(BANDNI) 		1708005011NRG24250620230189697 25/06/2023 Rakesh 1708005011WL015986 Rakesh 00045 BARB0HAMAXX 1547 1547 Processed 06/07/2023 702910572 Rakesh CANARA BANK(508532)
13 RAJNAGAR MP-08-005-011-002/30-B
(BANDNI) 		1708005011NRG24250620230189696 25/06/2023 Rakesh 1708005011WL015986 Rakesh 00045 BARB0HAMAXX 1547 1547 Processed 06/07/2023 702910572 Rakesh STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-011-002/30-B
(BANDNI) 		1708005011NRG24250620230189695 25/06/2023 Rakesh 1708005011WL015986 Rakesh 00045 BARB0HAMAXX 1547 1547 Processed 06/07/2023 702910572 Rakesh STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-011-002/30-B
(BANDNI) 		1708005011NRG24250620230189694 25/06/2023 Rakesh 1708005011WL015986 Rakesh 00045 BARB0HAMAXX 1547 1547 Processed 06/07/2023 702910572 Rakesh BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-011-002/31-A
(BANDNI) 		1708005011NRG24250620230189706 25/06/2023 Prem Bai Kushwaha 1708005011WL015986 Prem Bai Kushwaha 00045 BARB0HAMAXX 1547 1547 Processed 06/07/2023 702910572 PremBaiKushwaha BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-011-002/31-A
(BANDNI) 		1708005011NRG24250620230189705 25/06/2023 Prem Bai Kushwaha 1708005011WL015986 Prem Bai Kushwaha 00045 BARB0HAMAXX 1547 1547 Processed 06/07/2023 702910572 PremBaiKushwaha STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-011-002/31-A
(BANDNI) 		1708005011NRG24250620230189704 25/06/2023 Prem Bai Kushwaha 1708005011WL015986 Prem Bai Kushwaha 00045 BARB0HAMAXX 1547 1547 Processed 06/07/2023 702910572 PremBaiKushwaha STATE BANK OF INDIA(508548)
SubTotal 15028 15028
19 RAJNAGAR MP-08-005-028-001/267-D
(SEVDI) 		1708005028NRG24230620230184206 25/06/2023 Maiyadeen Rajak 1708005028WL015573 Maiyadeen Rajak 00045 BARB0MAHCHH 1326 1326 Processed 06/07/2023 702910572 MaiyadeenRajak BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-028-001/283-B
(SEVDI) 		1708005028NRG24230620230184212 25/06/2023 Halkibai Yadav 1708005028WL015573 Halkibai Yadav 00045 BARB0MAHCHH 1326 1326 Processed 06/07/2023 702910572 HalkibaiYadav BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-028-001/283-B
(SEVDI) 		1708005028NRG24230620230184211 25/06/2023 Kalicharan Yadav 1708005028WL015573 Kalicharan Yadav 00045 BARB0MAHCHH 1326 1326 Processed 06/07/2023 702910572 KalicharanYadav STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-028-001/300-C
(SEVDI) 		1708005028NRG24230620230184215 25/06/2023 Gomti Kushwaha 1708005028WL015573 Gomti Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 06/07/2023 702910572 GomtiKushwaha BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-028-001/325-B
(SEVDI) 		1708005028NRG24230620230184216 25/06/2023 Pavan Kushwaha 1708005028WL015573 Pavan Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 06/07/2023 702910572 PavanKushwaha FINO PAYMENTS BANK LTD(608001)
24 RAJNAGAR MP-08-005-028-001/40-D
(SEVDI) 		1708005028NRG24230620230184220 25/06/2023 mahendra pathak 1708005028WL015573 mahendra pathak 00045 BARB0MAHCHH 1326 1326 Processed 06/07/2023 702910572 mahendrapathak BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-028-001/407-A
(SEVDI) 		1708005028NRG24230620230184222 25/06/2023 Sakhi Kushwaha 1708005028WL015573 Sakhi Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 06/07/2023 702910572 SakhiKushwaha BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-028-001/407-A
(SEVDI) 		1708005028NRG24230620230184221 25/06/2023 Sundarlal Kushwaha 1708005028WL015573 Sundarlal Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 06/07/2023 702910572 SundarlalKushwaha BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-028-001/410-A
(SEVDI) 		1708005028NRG24230620230184223 25/06/2023 Pappu Kushwaha 1708005028WL015573 Pappu Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 06/07/2023 702910572 PappuKushwaha BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-044-001/1021
(GOMAKALAN) 		1708005044NRG24240620230188854 25/06/2023 deepak patel 1708005044WL015925 deepak patel 00045 BARB0MAHCHH 1547 1547 Processed 06/07/2023 702910572 deepakpatel BANK OF BARODA(606985)
29 RAJNAGAR MP-08-005-044-001/1021
(GOMAKALAN) 		1708005044NRG24240620230188853 25/06/2023 deepak patel 1708005044WL015925 deepak patel 00045 BARB0MAHCHH 1547 1547 Processed 06/07/2023 702910572 deepakpatel BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-048-002/20-A
(MANIYA) 		1708005048NRG24240620230187271 25/06/2023 Jeetendra Patel 1708005048WL015814 Jeetendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 06/07/2023 702910572 JeetendraPatel BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-048-002/20-C
(MANIYA) 		1708005048NRG24240620230187273 25/06/2023 Heerendra Patel 1708005048WL015814 Heerendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 06/07/2023 702910572 HeerendraPatel STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-048-002/21-C
(MANIYA) 		1708005048NRG24240620230187275 25/06/2023 Shivam Patel 1708005048WL015814 Shivam Patel 00045 BARB0MAHCHH 1326 1326 Processed 06/07/2023 702910572 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 19006 19006
33 RAJNAGAR MP-08-005-071-001/440
(DHOGUWAN) 		1708005071NRG24220620230181375 25/06/2023 Geeta Yadav 1708005071WL015404 Geeta Yadav 00078 CNRB0001186 1547 1547 Processed 06/07/2023 702910572 GeetaYadav CANARA BANK(508532)
SubTotal 1547 1547
34 RAJNAGAR MP-08-005-007-002/201-B
(BASARI) 		1708005008NRG24240620230187277 25/06/2023 selendra 1708005008WL015815 selendra 00078 CNRB0001915 1547 1547 Processed 06/07/2023 702910572 selendra CANARA BANK(508532)
SubTotal 1547 1547
35 RAJNAGAR MP-08-005-036-001/414
(KHAIRI) 		1708005036NRG24220620230179644 25/06/2023 Mijaji pal 1708005036WL015275 Mijaji pal 00176 IDIB000B594 1105 1105 Processed 06/07/2023 702910572 Mijajipal STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-039-001/158
(GANGWAHA) 		1708005039NRG24220620230180747 25/06/2023 jagdeesh 1708005039WL015365 jagdeesh 00176 IDIB000B594 1326 1326 Processed 07/07/2023 702910572 jagdeesh INDIAN BANK(607105)
SubTotal 2431 2431
37 RAJNAGAR MP-08-005-001-001/990-D
(TILOUHAN) 		1708005001NRG24230620230183454 25/06/2023 lakhan 1708005001WL015533 lakhan 00176 IDIB000C579 1326 1326 Processed 06/07/2023 702910572 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 RAJNAGAR MP-08-005-005-001/201-D
(BIRONA) 		1708005005NRG24220620230180167 25/06/2023 Jeevesh Patel 1708005005WL015318 Jeevesh Patel 00354 PUNB0142400 1326 1326 Processed 06/07/2023 702910572 JeeveshPatel UCO BANK(607066)
39 RAJNAGAR MP-08-005-005-001/202-A
(BIRONA) 		1708005005NRG24220620230180168 25/06/2023 Urmila Patel 1708005005WL015318 Urmila Patel 00354 PUNB0142400 1326 1326 Processed 06/07/2023 702910572 UrmilaPatel PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR MP-08-005-005-001/202-B
(BIRONA) 		1708005005NRG24220620230180169 25/06/2023 Indrapal Patel 1708005005WL015318 Indrapal Patel 00354 PUNB0142400 1326 1326 Processed 06/07/2023 702910572 IndrapalPatel PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR MP-08-005-005-001/204-C
(BIRONA) 		1708005005NRG24220620230180171 25/06/2023 Seeta Patel 1708005005WL015319 Seeta Patel 00354 PUNB0142400 1326 1326 Processed 06/07/2023 702910572 SeetaPatel MADHYANCHAL GRAMIN BANK(607232)
42 RAJNAGAR MP-08-005-005-001/204-D
(BIRONA) 		1708005005NRG24220620230180172 25/06/2023 Abhilasha Patel 1708005005WL015319 Abhilasha Patel 00354 PUNB0142400 1326 1326 Processed 06/07/2023 702910572 AbhilashaPatel PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR MP-08-005-005-001/205-D
(BIRONA) 		1708005005NRG24220620230180173 25/06/2023 Kranti Patel 1708005005WL015319 Kranti Patel 00354 PUNB0142400 1326 1326 Processed 06/07/2023 702910572 KrantiPatel PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR MP-08-005-005-001/60-B
(BIRONA) 		1708005005NRG24220620230180206 25/06/2023 Awdhlal Patel 1708005005WL015324 Awdhlal Patel 00354 PUNB0142400 1547 1547 Processed 06/07/2023 702910572 AwdhlalPatel MADHYANCHAL GRAMIN BANK(607232)
45 RAJNAGAR MP-08-005-005-001/63-C
(BIRONA) 		1708005005NRG24220620230180214 25/06/2023 Klawati Patel 1708005005WL015324 Klawati Patel 00354 PUNB0142400 1547 1547 Processed 06/07/2023 702910572 KlawatiPatel BANK OF BARODA(606985)
46 RAJNAGAR MP-08-005-005-001/66-A
(BIRONA) 		1708005005NRG24220620230180217 25/06/2023 Surendra Patel 1708005005WL015324 Surendra Patel 00354 PUNB0142400 1547 1547 Processed 06/07/2023 702910572 SurendraPatel MADHYANCHAL GRAMIN BANK(607232)
47 RAJNAGAR MP-08-005-005-001/66-C
(BIRONA) 		1708005005NRG24220620230180219 25/06/2023 Paramlal Patel 1708005005WL015324 Paramlal Patel 00354 PUNB0142400 1547 1547 Processed 06/07/2023 702910572 ParamlalPatel MADHYANCHAL GRAMIN BANK(607232)
48 RAJNAGAR MP-08-005-005-001/66-D
(BIRONA) 		1708005005NRG24220620230180220 25/06/2023 Rajesh Patel 1708005005WL015324 Rajesh Patel 00354 PUNB0142400 1547 1547 Processed 06/07/2023 702910572 RajeshPatel PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR MP-08-005-005-001/67-B
(BIRONA) 		1708005005NRG24220620230180221 25/06/2023 Aneeta Patel 1708005005WL015324 Aneeta Patel 00354 PUNB0142400 1547 1547 Processed 06/07/2023 702910572 AneetaPatel STATE BANK OF INDIA(508548)
SubTotal 17238 17238
50 RAJNAGAR MP-08-005-001-001/47
(TILOUHAN) 		1708005001NRG24230620230183438 25/06/2023 rakesh 1708005001WL015532 rakesh 00415 SBIN0001628 1326 1326 Processed 06/07/2023 702910572 rakesh BANK OF BARODA(606985)
SubTotal 1326 1326
51 RAJNAGAR MP-08-005-001-001/47
(TILOUHAN) 		1708005001NRG24230620230183437 25/06/2023 guddo 1708005001WL015532 guddo 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 guddo STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-001-001/705-D
(TILOUHAN) 		1708005001NRG24230620230183452 25/06/2023 Pramod 1708005001WL015533 Pramod 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 Pramod FINO PAYMENTS BANK LTD(608001)
53 RAJNAGAR MP-08-005-005-001/201-C
(BIRONA) 		1708005005NRG24220620230180166 25/06/2023 Santosh Patel 1708005005WL015318 Santosh Patel 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 SantoshPatel BANK OF BARODA(606985)
54 RAJNAGAR MP-08-005-005-001/202-D
(BIRONA) 		1708005005NRG24220620230180170 25/06/2023 Bainibai Patel 1708005005WL015319 Bainibai Patel 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 BainibaiPatel STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-005-001/62-D
(BIRONA) 		1708005005NRG24220620230180211 25/06/2023 Pannalal Patel 1708005005WL015324 Pannalal Patel 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 PannalalPatel STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-005-001/63-A
(BIRONA) 		1708005005NRG24220620230180212 25/06/2023 Awadhlal Patel 1708005005WL015324 Awadhlal Patel 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 AwadhlalPatel STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-005-001/66-B
(BIRONA) 		1708005005NRG24220620230180218 25/06/2023 Chiroujilal Patel 1708005005WL015324 Chiroujilal Patel 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 ChiroujilalPatel PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR MP-08-005-015-001/395
(PAHADIMEMARU) 		1708005015NRG24220620230179281 25/06/2023 Ramavtar Pal 1708005015WL015246 Ramavtar Pal 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 RamavtarPal FINO PAYMENTS BANK LTD(608001)
59 RAJNAGAR MP-08-005-015-002/154
(PAHADIMEMARU) 		1708005015NRG24250620230189903 25/06/2023 Shiyaram 1708005015WL015997 Shiyaram 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 Shiyaram FINO PAYMENTS BANK LTD(608001)
60 RAJNAGAR MP-08-005-015-002/154
(PAHADIMEMARU) 		1708005015NRG24250620230189904 25/06/2023 siyaram 1708005015WL015997 siyaram 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 siyaram STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-017-001/237
(GADHA) 		1708005017NRG24230620230185958 25/06/2023 SUNEET SINGH 1708005017WL015707 SUNEET SINGH 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 SUNEETSINGH STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-021-002/935-B
(SALAIYA) 		1708005021NRG24230620230183919 25/06/2023 Prakash Vishkarma 1708005021WL015562 Prakash Vishkarma 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 PrakashVishkarma STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-021-002/935-D
(SALAIYA) 		1708005021NRG24230620230183920 25/06/2023 Rajkumar Yadava 1708005021WL015562 Rajkumar Yadava 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 RajkumarYadava STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-021-003/105-A
(SALAIYA) 		1708005021NRG24230620230183921 25/06/2023 DEENDYAL 1708005021WL015562 DEENDYAL 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 DEENDYAL BANK OF BARODA(606985)
65 RAJNAGAR MP-08-005-021-003/107
(SALAIYA) 		1708005021NRG24230620230183923 25/06/2023 guljari 1708005021WL015562 guljari 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 guljari FINO PAYMENTS BANK LTD(608001)
66 RAJNAGAR MP-08-005-021-003/228-A
(SALAIYA) 		1708005021NRG24230620230183926 25/06/2023 Bhagwan Das Yadav 1708005021WL015562 Bhagwan Das Yadav 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 BhagwanDasYadav STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-026-001/1118
(JHAMTHULI) 		1708005026NRG24220620230179782 25/06/2023 Kalavati Patel 1708005026WL015291 Kalavati Patel 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 KalavatiPatel STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-026-001/284-A
(JHAMTHULI) 		1708005026NRG24220620230179784 25/06/2023 LAKHAN PATEL 1708005026WL015291 LAKHAN PATEL 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 LAKHANPATEL STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-026-001/767-A
(JHAMTHULI) 		1708005026NRG24220620230179790 25/06/2023 MATADEEN PATEL 1708005026WL015291 MATADEEN PATEL 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 MATADEENPATEL STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-026-001/767-A
(JHAMTHULI) 		1708005026NRG24220620230179789 25/06/2023 MATADIN PATEL 1708005026WL015291 MATADIN PATEL 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 MATADINPATEL STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-028-001/188-C
(SEVDI) 		1708005028NRG24230620230184198 25/06/2023 Adesh Yadav 1708005028WL015573 Adesh Yadav 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 AdeshYadav FINO PAYMENTS BANK LTD(608001)
72 RAJNAGAR MP-08-005-028-001/325-B
(SEVDI) 		1708005028NRG24230620230184217 25/06/2023 Noni Kushwaha 1708005028WL015573 Noni Kushwaha 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 NoniKushwaha STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-028-001/411-A
(SEVDI) 		1708005028NRG24230620230184224 25/06/2023 Laxman Kushwaha 1708005028WL015573 Laxman Kushwaha 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 LaxmanKushwaha HDFC BANK LTD(607152)
74 RAJNAGAR MP-08-005-036-001/582
(KHAIRI) 		1708005036NRG24220620230179651 25/06/2023 ashish sukla 1708005036WL015275 ashish sukla 00415 SBIN0002169 1105 1105 Processed 06/07/2023 702910572 ashishsukla STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-039-001/166-A
(GANGWAHA) 		1708005039NRG24220620230180742 25/06/2023 kashturi 1708005039WL015364 kashturi 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 kashturi STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-039-001/599
(GANGWAHA) 		1708005039NRG24220620230180744 25/06/2023 Rajkumar Ahirwar 1708005039WL015364 Rajkumar Ahirwar 00415 SBIN0002169 1326 1326 Processed 07/07/2023 702910572 RajkumarAhirwar INDIAN BANK(607105)
77 RAJNAGAR MP-08-005-039-001/63
(GANGWAHA) 		1708005039NRG24220620230180746 25/06/2023 pyare 1708005039WL015364 pyare 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 pyare STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-040-001/129
(BARDAHA) 		1708005040NRG24240620230187490 25/06/2023 Kamlu Ahirwar 1708005040WL015847 Kamlu Ahirwar 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 KamluAhirwar STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-040-001/195-A
(BARDAHA) 		1708005040NRG24240620230187491 25/06/2023 Bhagchandra Kushwaha 1708005040WL015847 Bhagchandra Kushwaha 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 BhagchandraKushwaha STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-040-001/264
(BARDAHA) 		1708005040NRG24240620230187493 25/06/2023 VINDRAWAN KAJI 1708005040WL015847 VINDRAWAN KAJI 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 VINDRAWANKAJI STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-040-001/363
(BARDAHA) 		1708005040NRG24240620230187497 25/06/2023 TULSI RAJAK 1708005040WL015847 TULSI RAJAK 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 TULSIRAJAK STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-040-001/375
(BARDAHA) 		1708005040NRG24240620230187498 25/06/2023 Rammilan raikwar 1708005040WL015847 Rammilan raikwar 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 Rammilanraikwar STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-044-001/535-A
(GOMAKALAN) 		1708005044NRG24240620230188859 25/06/2023 rajabai 1708005044WL015925 rajabai 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 rajabai FINO PAYMENTS BANK LTD(608001)
84 RAJNAGAR MP-08-005-044-001/535-A
(GOMAKALAN) 		1708005044NRG24240620230188860 25/06/2023 rajabhaiya 1708005044WL015925 rajabhaiya 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 rajabhaiya STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-048-002/20-B
(MANIYA) 		1708005048NRG24240620230187272 25/06/2023 Omprakash Patel 1708005048WL015814 Omprakash Patel 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 OmprakashPatel STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-048-002/21-D
(MANIYA) 		1708005048NRG24240620230187276 25/06/2023 Lokpal patel 1708005048WL015814 Lokpal patel 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 Lokpalpatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-057-002/96-A
(PATAN) 		1708005057NRG24250620230189663 25/06/2023 KESHRI 1708005057WL015982 KESHRI 00415 SBIN0002169 663 663 Processed 06/07/2023 702910572 KESHRI BANK OF BARODA(606985)
88 RAJNAGAR MP-08-005-057-002/96-A
(PATAN) 		1708005057NRG24250620230189662 25/06/2023 KESHRI 1708005057WL015982 KESHRI 00415 SBIN0002169 663 663 Processed 06/07/2023 702910572 KESHRI STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-064-001/444-C
(TALGOWN) 		1708005064NRG24250620230190741 25/06/2023 devendra anuragi 1708005064WL016096 devendra anuragi 00415 SBIN0002169 1105 1105 Processed 06/07/2023 702910572 devendraanuragi STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-064-001/57-B
(TALGOWN) 		1708005064NRG24250620230190742 25/06/2023 Ramdas raikwar 1708005064WL016096 Ramdas raikwar 00415 SBIN0002169 1105 1105 Processed 06/07/2023 702910572 Ramdasraikwar STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-064-001/734
(TALGOWN) 		1708005064NRG24250620230190743 25/06/2023 Lachhiram patel 1708005064WL016096 Lachhiram patel 00415 SBIN0002169 1105 1105 Processed 06/07/2023 702910572 Lachhirampatel STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-064-001/953
(TALGOWN) 		1708005064NRG24250620230190744 25/06/2023 Rambi ahirwar 1708005064WL016096 Rambi ahirwar 00415 SBIN0002169 1105 1105 Processed 06/07/2023 702910572 Rambiahirwar STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-065-001/636-A
(LALPUR) 		1708005065NRG24250620230189230 25/06/2023 CHALI YADAV 1708005065WL015955 CHALI YADAV 00415 SBIN0002169 1105 1105 Processed 06/07/2023 702910572 CHALIYADAV HDFC BANK LTD(607152)
94 RAJNAGAR MP-08-005-071-001/461
(DHOGUWAN) 		1708005071NRG24220620230181369 25/06/2023 Sampat yadav 1708005071WL015403 Sampat yadav 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 Sampatyadav STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-071-002/119
(DHOGUWAN) 		1708005071NRG24220620230181372 25/06/2023 PHARASRAM 1708005071WL015403 PHARASRAM 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 PHARASRAM STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-071-002/121
(DHOGUWAN) 		1708005071NRG24220620230181373 25/06/2023 KADORI KONDAR 1708005071WL015403 KADORI KONDAR 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 KADORIKONDAR STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-071-002/311
(DHOGUWAN) 		1708005071NRG24220620230181380 25/06/2023 TULSIDAS 1708005071WL015405 TULSIDAS 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 TULSIDAS STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-071-002/311
(DHOGUWAN) 		1708005071NRG24220620230181377 25/06/2023 TULSIDAS 1708005071WL015404 TULSIDAS 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 TULSIDAS STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-071-002/380
(DHOGUWAN) 		1708005071NRG24220620230181378 25/06/2023 KAMLESH 1708005071WL015404 KAMLESH 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702910572 KAMLESH STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-072-001/456-C
(HAKIMPURA) 		1708005072NRG24220620230180976 25/06/2023 Subhash Patel 1708005072WL015392 Subhash Patel 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 SubhashPatel CANARA BANK(508532)
101 RAJNAGAR MP-08-005-072-001/524
(HAKIMPURA) 		1708005072NRG24220620230180980 25/06/2023 kailash patel 1708005072WL015392 kailash patel 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702910572 kailashpatel CANARA BANK(508532)
102 RAJNAGAR MP-08-005-079-001/175
(BARAKHERA) 		1708005079NRG24220620230179671 25/06/2023 BALDAU KUSHWAHA 1708005079WL015282 BALDAU KUSHWAHA 00415 SBIN0002169 884 884 Processed 06/07/2023 702910572 BALDAUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 69394 69394
103 RAJNAGAR MP-08-005-072-001/2042
(HAKIMPURA) 		1708005072NRG24220620230180962 25/06/2023 meena patel 1708005072WL015392 meena patel 00415 SBIN0002820 1326 1326 Processed 06/07/2023 702910572 meenapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 RAJNAGAR MP-08-005-028-001/148-D
(SEVDI) 		1708005028NRG24230620230184195 25/06/2023 Bharat nayak 1708005028WL015573 Bharat nayak 00415 SBIN0002854 1326 1326 Processed 06/07/2023 702910572 Bharatnayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 RAJNAGAR MP-08-005-036-001/350
(KHAIRI) 		1708005036NRG24220620230179639 25/06/2023 JAGDISH PAL 1708005036WL015275 JAGDISH PAL 00415 SBIN0002863 1105 1105 Processed 06/07/2023 702910572 JAGDISHPAL UNION BANK OF INDIA(508500)
106 RAJNAGAR MP-08-005-072-001/80-A
(HAKIMPURA) 		1708005072NRG24220620230180986 25/06/2023 Ramdeen Patel 1708005072WL015392 Ramdeen Patel 00415 SBIN0002863 1326 1326 Processed 06/07/2023 702910572 RamdeenPatel STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-072-001/80-C
(HAKIMPURA) 		1708005072NRG24220620230180987 25/06/2023 Tulsa Patel 1708005072WL015392 Tulsa Patel 00415 SBIN0002863 1326 1326 Processed 06/07/2023 702910572 TulsaPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
108 RAJNAGAR MP-08-005-011-002/30-A
(BANDNI) 		1708005011NRG24250620230189693 25/06/2023 Harishankar Kushwaha 1708005011WL015986 Harishankar Kushwaha 00415 SBIN0002890 1547 1547 Processed 06/07/2023 702910572 HarishankarKushwaha BANK OF BARODA(606985)
109 RAJNAGAR MP-08-005-011-002/30-A
(BANDNI) 		1708005011NRG24250620230189692 25/06/2023 Harishankar Kushwaha 1708005011WL015986 Harishankar Kushwaha 00415 SBIN0002890 1547 1547 Processed 06/07/2023 702910572 HarishankarKushwaha BANK OF BARODA(606985)
110 RAJNAGAR MP-08-005-011-002/30-A
(BANDNI) 		1708005011NRG24250620230189691 25/06/2023 Harishankar Kushwaha 1708005011WL015986 Harishankar Kushwaha 00415 SBIN0002890 1547 1547 Processed 06/07/2023 702910572 HarishankarKushwaha BANK OF BARODA(606985)
111 RAJNAGAR MP-08-005-011-002/30-A
(BANDNI) 		1708005011NRG24250620230189690 25/06/2023 Harishankar Kushwaha 1708005011WL015986 Harishankar Kushwaha 00415 SBIN0002890 1547 1547 Processed 06/07/2023 702910572 HarishankarKushwaha BANK OF BARODA(606985)
112 RAJNAGAR MP-08-005-011-002/30-A
(BANDNI) 		1708005011NRG24250620230189689 25/06/2023 Harishankar Kushwaha 1708005011WL015986 Harishankar Kushwaha 00415 SBIN0002890 1547 1547 Processed 06/07/2023 702910572 HarishankarKushwaha STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-011-002/30-A
(BANDNI) 		1708005011NRG24250620230189688 25/06/2023 Harishankar Kushwaha 1708005011WL015986 Harishankar Kushwaha 00415 SBIN0002890 1547 1547 Processed 06/07/2023 702910572 HarishankarKushwaha BANK OF BARODA(606985)
114 RAJNAGAR MP-08-005-011-002/31-B
(BANDNI) 		1708005011NRG24250620230189708 25/06/2023 Vimala Kushwaha 1708005011WL015986 Vimala Kushwaha 00415 SBIN0002890 1547 1547 Processed 06/07/2023 702910572 VimalaKushwaha BANK OF BARODA(606985)
115 RAJNAGAR MP-08-005-011-002/31-B
(BANDNI) 		1708005011NRG24250620230189707 25/06/2023 Vimala Kushwaha 1708005011WL015986 Vimala Kushwaha 00415 SBIN0002890 1547 1547 Processed 06/07/2023 702910572 VimalaKushwaha FINO PAYMENTS BANK LTD(608001)
116 RAJNAGAR MP-08-005-011-002/31-B
(BANDNI) 		1708005011NRG24250620230189711 25/06/2023 Vimala Kushwaha 1708005011WL015986 Vimala Kushwaha 00415 SBIN0002890 1547 1547 Processed 06/07/2023 702910572 VimalaKushwaha STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-011-002/31-B
(BANDNI) 		1708005011NRG24250620230189710 25/06/2023 Vimala Kushwaha 1708005011WL015986 Vimala Kushwaha 00415 SBIN0002890 1547 1547 Processed 06/07/2023 702910572 VimalaKushwaha STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-011-002/31-B
(BANDNI) 		1708005011NRG24250620230189709 25/06/2023 Vimala Kushwaha 1708005011WL015986 Vimala Kushwaha 00415 SBIN0002890 1547 1547 Processed 06/07/2023 702910572 VimalaKushwaha CANARA BANK(508532)
SubTotal 17017 17017
119 RAJNAGAR MP-08-005-015-001/193
(PAHADIMEMARU) 		1708005015NRG24220620230179188 25/06/2023 Heera pal 1708005015WL015242 Heera pal 00415 SBIN0012169 1326 1326 Processed 06/07/2023 702910572 Heerapal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 RAJNAGAR MP-08-005-028-001/206-D
(SEVDI) 		1708005028NRG24230620230184200 25/06/2023 Malti Pal 1708005028WL015573 Malti Pal 00415 SBIN0013662 1326 1326 Processed 06/07/2023 702910572 MaltiPal STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-028-001/232-A
(SEVDI) 		1708005028NRG24230620230184202 25/06/2023 Rajaram Raikwar 1708005028WL015573 Rajaram Raikwar 00415 SBIN0013662 1326 1326 Processed 06/07/2023 702910572 RajaramRaikwar STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-028-001/264-B
(SEVDI) 		1708005028NRG24230620230184205 25/06/2023 Kaushilya Kushwaha 1708005028WL015573 Kaushilya Kushwaha 00415 SBIN0013662 1326 1326 Processed 06/07/2023 702910572 KaushilyaKushwaha STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-028-001/281-C
(SEVDI) 		1708005028NRG24230620230184209 25/06/2023 dhaniram 1708005028WL015573 dhaniram 00415 SBIN0013662 1326 1326 Processed 06/07/2023 702910572 dhaniram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
124 RAJNAGAR MP-08-005-005-001/67-C
(BIRONA) 		1708005005NRG24220620230180222 25/06/2023 Mahesh Patel 1708005005WL015324 Mahesh Patel 00462 UCBA0003160 1547 1547 Processed 06/07/2023 702910572 MaheshPatel UCO BANK(607066)
SubTotal 1547 1547
125 RAJNAGAR MP-08-005-001-001/542-C
(TILOUHAN) 		1708005001NRG24230620230183439 25/06/2023 Maltee 1708005001WL015532 Maltee 00468 UBIN0541044 1326 1326 Processed 06/07/2023 702910572 Maltee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
126 RAJNAGAR MP-08-005-005-001/70-A
(BIRONA) 		1708005005NRG24220620230180224 25/06/2023 Jagat Patel 1708005005WL015324 Jagat Patel 00554 KKBK0005919 1547 1547 Processed 06/07/2023 702910572 JagatPatel KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1547 1547
127 RAJNAGAR MP-08-005-005-001/178-A
(BIRONA) 		1708005005NRG24220620230180154 25/06/2023 rashmi 1708005005WL015316 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910572 rashmi MADHYANCHAL GRAMIN BANK(607232)
128 RAJNAGAR MP-08-005-005-001/60-A
(BIRONA) 		1708005005NRG24220620230180205 25/06/2023 Pappu 1708005005WL015324 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910572 Pappu MADHYANCHAL GRAMIN BANK(607232)
129 RAJNAGAR MP-08-005-005-001/62-A
(BIRONA) 		1708005005NRG24220620230180208 25/06/2023 Akhlesh patel 1708005005WL015324 Akhlesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910572 Akhleshpatel MADHYANCHAL GRAMIN BANK(607232)
130 RAJNAGAR MP-08-005-005-001/62-C
(BIRONA) 		1708005005NRG24220620230180210 25/06/2023 Gangu Patel 1708005005WL015324 Gangu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910572 GanguPatel MADHYANCHAL GRAMIN BANK(607232)
131 RAJNAGAR MP-08-005-005-001/63-B
(BIRONA) 		1708005005NRG24220620230180213 25/06/2023 Ram Autar Patel 1708005005WL015324 Ram Autar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910572 RamAutarPatel MADHYANCHAL GRAMIN BANK(607232)
132 RAJNAGAR MP-08-005-005-001/63-D
(BIRONA) 		1708005005NRG24220620230180215 25/06/2023 Mukesh Patel 1708005005WL015324 Mukesh Patel 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910572 MukeshPatel MADHYANCHAL GRAMIN BANK(607232)
133 RAJNAGAR MP-08-005-005-001/67-D
(BIRONA) 		1708005005NRG24220620230180223 25/06/2023 Indrapal Patel 1708005005WL015324 Indrapal Patel 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910572 IndrapalPatel MADHYANCHAL GRAMIN BANK(607232)
134 RAJNAGAR MP-08-005-015-001/321
(PAHADIMEMARU) 		1708005015NRG24220620230179279 25/06/2023 Ramlal pal 1708005015WL015246 Ramlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910572 Ramlalpal FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-015-001/329-C
(PAHADIMEMARU) 		1708005015NRG24220620230179280 25/06/2023 Bora Ahirwar 1708005015WL015246 Bora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910572 BoraAhirwar FINO PAYMENTS BANK LTD(608001)
136 RAJNAGAR MP-08-005-015-001/401-B
(PAHADIMEMARU) 		1708005015NRG24220620230179282 25/06/2023 Vimlesh Pal 1708005015WL015246 Vimlesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910572 VimleshPal FINO PAYMENTS BANK LTD(608001)
137 RAJNAGAR MP-08-005-015-001/401-B
(PAHADIMEMARU) 		1708005015NRG24220620230179245 25/06/2023 Vimlesh Pal 1708005015WL015245 Vimlesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910572 VimleshPal MADHYANCHAL GRAMIN BANK(607232)
138 RAJNAGAR MP-08-005-015-001/401-C
(PAHADIMEMARU) 		1708005015NRG24220620230179247 25/06/2023 Aneeta Pal 1708005015WL015245 Aneeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910572 AneetaPal MADHYANCHAL GRAMIN BANK(607232)
139 RAJNAGAR MP-08-005-015-001/401-C
(PAHADIMEMARU) 		1708005015NRG24220620230179246 25/06/2023 Aneeta Pal 1708005015WL015245 Aneeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910572 AneetaPal MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-015-001/941
(PAHADIMEMARU) 		1708005015NRG24250620230189902 25/06/2023 Harishchandra pal 1708005015WL015997 Harishchandra pal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910572 Harishchandrapal FINO PAYMENTS BANK LTD(608001)
141 RAJNAGAR MP-08-005-015-001/946
(PAHADIMEMARU) 		1708005015NRG24220620230179248 25/06/2023 Tulsidas 1708005015WL015245 Tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910572 Tulsidas FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-021-002/934-D
(SALAIYA) 		1708005021NRG24230620230183918 25/06/2023 Babulal Yadav 1708005021WL015562 Babulal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910572 BabulalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAJNAGAR MP-08-005-021-003/12-D
(SALAIYA) 		1708005021NRG24230620230183924 25/06/2023 Pawan 1708005021WL015562 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910572 Pawan FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-036-001/272
(KHAIRI) 		1708005036NRG24220620230179637 25/06/2023 hardutt 1708005036WL015275 hardutt 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 hardutt MADHYANCHAL GRAMIN BANK(607232)
145 RAJNAGAR MP-08-005-036-001/310
(KHAIRI) 		1708005036NRG24220620230179638 25/06/2023 ROOPKUMAE SHUKLA 1708005036WL015275 ROOPKUMAE SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 ROOPKUMAESHUKLA MADHYANCHAL GRAMIN BANK(607232)
146 RAJNAGAR MP-08-005-036-001/350
(KHAIRI) 		1708005036NRG24220620230179640 25/06/2023 GEETA 1708005036WL015275 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 GEETA CENTRAL BANK OF INDIA(607115)
147 RAJNAGAR MP-08-005-036-001/386
(KHAIRI) 		1708005036NRG24220620230179641 25/06/2023 JAGAN NATH PAL 1708005036WL015275 JAGAN NATH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 JAGANNATHPAL FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-036-001/386
(KHAIRI) 		1708005036NRG24220620230179642 25/06/2023 SHANTI DEVI PAL 1708005036WL015275 SHANTI DEVI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 SHANTIDEVIPAL FINO PAYMENTS BANK LTD(608001)
149 RAJNAGAR MP-08-005-036-001/414
(KHAIRI) 		1708005036NRG24220620230179643 25/06/2023 LAKHAN PAL 1708005036WL015275 LAKHAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 LAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
150 RAJNAGAR MP-08-005-036-001/430
(KHAIRI) 		1708005036NRG24220620230179646 25/06/2023 KESKALI PAL 1708005036WL015275 KESKALI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 KESKALIPAL MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-036-001/430
(KHAIRI) 		1708005036NRG24220620230179645 25/06/2023 THULESHIDAS PAL 1708005036WL015275 THULESHIDAS PAL 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 THULESHIDASPAL MADHYANCHAL GRAMIN BANK(607232)
152 RAJNAGAR MP-08-005-036-001/510-A
(KHAIRI) 		1708005036NRG24220620230179647 25/06/2023 Heera pal kishori 1708005036WL015275 Heera pal kishori 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 Heerapalkishori INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAJNAGAR MP-08-005-036-001/578-A
(KHAIRI) 		1708005036NRG24220620230179650 25/06/2023 Ramprakash sahu 1708005036WL015275 Ramprakash sahu 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 Ramprakashsahu MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-036-001/66
(KHAIRI) 		1708005036NRG24220620230179652 25/06/2023 RAKESH BADAI 1708005036WL015275 RAKESH BADAI 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 RAKESHBADAI MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-036-001/79
(KHAIRI) 		1708005036NRG24220620230179653 25/06/2023 SULLU BADAI 1708005036WL015275 SULLU BADAI 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 SULLUBADAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAJNAGAR MP-08-005-036-001/96
(KHAIRI) 		1708005036NRG24220620230179654 25/06/2023 PARAMLAL PAL 1708005036WL015275 PARAMLAL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 PARAMLALPAL MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-036-001/97
(KHAIRI) 		1708005036NRG24220620230179655 25/06/2023 HARISHCHAND PAL 1708005036WL015275 HARISHCHAND PAL 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910572 HARISHCHANDPAL MADHYANCHAL GRAMIN BANK(607232)
158 RAJNAGAR MP-08-005-040-001/297-A
(BARDAHA) 		1708005040NRG24240620230187496 25/06/2023 LAXMI PRASAD PATEL 1708005040WL015847 LAXMI PRASAD PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910572 LAXMIPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
159 RAJNAGAR MP-08-005-040-001/91-A
(BARDAHA) 		1708005040NRG24240620230187499 25/06/2023 manoj ahirwar 1708005040WL015847 manoj ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910572 manojahirwar BANK OF BARODA(606985)
160 RAJNAGAR MP-08-005-044-001/1108
(GOMAKALAN) 		1708005044NRG24240620230188855 25/06/2023 Maiyadeen 1708005044WL015925 Maiyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910572 Maiyadeen STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-044-001/650
(GOMAKALAN) 		1708005044NRG24240620230188862 25/06/2023 LULA 1708005044WL015925 LULA 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910572 LULA STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-044-001/650
(GOMAKALAN) 		1708005044NRG24240620230188861 25/06/2023 lula 1708005044WL015925 lula 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910572 lula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47073 47073
163 RAJNAGAR MP-08-005-001-001/237-A
(TILOUHAN) 		1708005001NRG24230620230183440 25/06/2023 Deepak Ahirwar 1708005001WL015533 Deepak Ahirwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-001-001/237-B
(TILOUHAN) 		1708005001NRG24230620230183441 25/06/2023 Deependra Kushwaha 1708005001WL015533 Deependra Kushwaha 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 DeependraKushwaha FINO PAYMENTS BANK LTD(608001)
165 RAJNAGAR MP-08-005-001-001/237-C
(TILOUHAN) 		1708005001NRG24230620230183442 25/06/2023 Ajay Kushwaha 1708005001WL015533 Ajay Kushwaha 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 AjayKushwaha FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-001-001/237-D
(TILOUHAN) 		1708005001NRG24230620230183443 25/06/2023 Girdhari Ahirwar 1708005001WL015533 Girdhari Ahirwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 GirdhariAhirwar STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-001-001/238-A
(TILOUHAN) 		1708005001NRG24230620230183444 25/06/2023 Mohan Lal Kushwaha 1708005001WL015533 Mohan Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 MohanLalKushwaha FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-001-001/238-B
(TILOUHAN) 		1708005001NRG24230620230183445 25/06/2023 Pooranlal Kushwaha 1708005001WL015533 Pooranlal Kushwaha 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 PooranlalKushwaha FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-001-001/238-C
(TILOUHAN) 		1708005001NRG24230620230183446 25/06/2023 Bihari Lal yadav 1708005001WL015533 Bihari Lal yadav 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 BihariLalyadav FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-001-001/238-D
(TILOUHAN) 		1708005001NRG24230620230183447 25/06/2023 Rajesh Ahirwar 1708005001WL015533 Rajesh Ahirwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-001-001/239-A
(TILOUHAN) 		1708005001NRG24230620230183448 25/06/2023 Akhilesh Kushwaha 1708005001WL015533 Akhilesh Kushwaha 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 AkhileshKushwaha FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-001-001/239-B
(TILOUHAN) 		1708005001NRG24230620230183449 25/06/2023 Sanju Ahirwar 1708005001WL015533 Sanju Ahirwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-001-001/31-B
(TILOUHAN) 		1708005001NRG24230620230183450 25/06/2023 Asharam Kushwaha 1708005001WL015533 Asharam Kushwaha 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 AsharamKushwaha STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-014-001/419-D
(VIKRAMPUR) 		1708005014NRG24230620230183516 25/06/2023 Phoolwati Kushwaha 1708005014WL015538 Phoolwati Kushwaha 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 PhoolwatiKushwaha STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-014-001/438
(VIKRAMPUR) 		1708005014NRG24230620230183517 25/06/2023 shripal 1708005014WL015538 shripal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 shripal FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-014-001/808-B
(VIKRAMPUR) 		1708005014NRG24230620230183519 25/06/2023 Roshani Pal 1708005014WL015538 Roshani Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RoshaniPal STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-015-001/160-A
(PAHADIMEMARU) 		1708005015NRG24220620230179264 25/06/2023 Rambabu Pal 1708005015WL015246 Rambabu Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RambabuPal FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-015-001/160-B
(PAHADIMEMARU) 		1708005015NRG24220620230179265 25/06/2023 BabluPal 1708005015WL015246 BabluPal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 BabluPal FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-015-001/160-C
(PAHADIMEMARU) 		1708005015NRG24220620230179266 25/06/2023 Rani Basor 1708005015WL015246 Rani Basor 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RaniBasor FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-015-001/160-D
(PAHADIMEMARU) 		1708005015NRG24220620230179267 25/06/2023 Geeta Harijan 1708005015WL015246 Geeta Harijan 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 GeetaHarijan FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-015-001/220-A
(PAHADIMEMARU) 		1708005015NRG24220620230179268 25/06/2023 Rajkumar Sahu 1708005015WL015246 Rajkumar Sahu 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-015-001/220-B
(PAHADIMEMARU) 		1708005015NRG24220620230179269 25/06/2023 Raju 1708005015WL015246 Raju 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 Raju FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-015-001/220-C
(PAHADIMEMARU) 		1708005015NRG24220620230179270 25/06/2023 Rohit Patel 1708005015WL015246 Rohit Patel 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RohitPatel FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-015-001/220-D
(PAHADIMEMARU) 		1708005015NRG24220620230179271 25/06/2023 Soniya Patel 1708005015WL015246 Soniya Patel 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 SoniyaPatel FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-015-001/221-A
(PAHADIMEMARU) 		1708005015NRG24220620230179272 25/06/2023 Sandeep Pal 1708005015WL015246 Sandeep Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 SandeepPal FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-015-001/221-B
(PAHADIMEMARU) 		1708005015NRG24220620230179273 25/06/2023 Rameshvar Patel 1708005015WL015246 Rameshvar Patel 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RameshvarPatel FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-015-001/221-C
(PAHADIMEMARU) 		1708005015NRG24220620230179274 25/06/2023 Kiran Raja 1708005015WL015246 Kiran Raja 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 KiranRaja FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-015-001/222-B
(PAHADIMEMARU) 		1708005015NRG24220620230179275 25/06/2023 Vaishali Bundela 1708005015WL015246 Vaishali Bundela 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 VaishaliBundela FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-015-001/307-D
(PAHADIMEMARU) 		1708005015NRG24220620230179189 25/06/2023 Lakshiya Ahirwar 1708005015WL015242 Lakshiya Ahirwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 LakshiyaAhirwar FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-015-001/311-B
(PAHADIMEMARU) 		1708005015NRG24220620230179190 25/06/2023 Arjun Pal 1708005015WL015242 Arjun Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 ArjunPal FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-015-001/313-D
(PAHADIMEMARU) 		1708005015NRG24220620230179278 25/06/2023 Dashrath Rajak 1708005015WL015246 Dashrath Rajak 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 DashrathRajak FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-015-001/40-A
(PAHADIMEMARU) 		1708005015NRG24220620230179191 25/06/2023 Heeralal Pal 1708005015WL015242 Heeralal Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 HeeralalPal FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-015-001/40-B
(PAHADIMEMARU) 		1708005015NRG24220620230179192 25/06/2023 Mankunwar Pal 1708005015WL015242 Mankunwar Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 MankunwarPal FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-015-001/40-C
(PAHADIMEMARU) 		1708005015NRG24220620230179193 25/06/2023 Kuldeep Raikwar 1708005015WL015242 Kuldeep Raikwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 KuldeepRaikwar FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-015-001/40-D
(PAHADIMEMARU) 		1708005015NRG24220620230179194 25/06/2023 Jagdish Pal 1708005015WL015242 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 JagdishPal FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-015-001/400-A
(PAHADIMEMARU) 		1708005015NRG24220620230179195 25/06/2023 Gomati Patel 1708005015WL015242 Gomati Patel 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 GomatiPatel FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-015-001/42-A
(PAHADIMEMARU) 		1708005015NRG24220620230179196 25/06/2023 Pushpendra Patel 1708005015WL015242 Pushpendra Patel 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 PushpendraPatel FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-015-001/42-B
(PAHADIMEMARU) 		1708005015NRG24220620230179197 25/06/2023 Mannu Pal 1708005015WL015242 Mannu Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 MannuPal FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-015-001/42-C
(PAHADIMEMARU) 		1708005015NRG24220620230179198 25/06/2023 Radha Ahirwar 1708005015WL015242 Radha Ahirwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RadhaAhirwar FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-015-001/42-D
(PAHADIMEMARU) 		1708005015NRG24220620230179199 25/06/2023 Dasharat 1708005015WL015242 Dasharat 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 Dasharat FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-015-001/43-A
(PAHADIMEMARU) 		1708005015NRG24220620230179200 25/06/2023 Omwati 1708005015WL015242 Omwati 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 Omwati FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-015-001/43-B
(PAHADIMEMARU) 		1708005015NRG24220620230179201 25/06/2023 Halke Bhaiya Ahirwar 1708005015WL015242 Halke Bhaiya Ahirwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 HalkeBhaiyaAhirwar FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-015-001/43-C
(PAHADIMEMARU) 		1708005015NRG24220620230179202 25/06/2023 Pappu Ahirwar 1708005015WL015242 Pappu Ahirwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-015-001/43-D
(PAHADIMEMARU) 		1708005015NRG24220620230179203 25/06/2023 Lachchhi Ahirwar 1708005015WL015242 Lachchhi Ahirwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 LachchhiAhirwar FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-015-001/430-C
(PAHADIMEMARU) 		1708005015NRG24220620230179204 25/06/2023 Sooraj Rathour 1708005015WL015242 Sooraj Rathour 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 SoorajRathour FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-015-001/430-D
(PAHADIMEMARU) 		1708005015NRG24220620230179205 25/06/2023 Anand Singh 1708005015WL015242 Anand Singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 AnandSingh FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-015-001/431-A
(PAHADIMEMARU) 		1708005015NRG24220620230179206 25/06/2023 Mathura Pal 1708005015WL015242 Mathura Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 MathuraPal FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-015-001/431-D
(PAHADIMEMARU) 		1708005015NRG24220620230179207 25/06/2023 Uma 1708005015WL015243 Uma 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 Uma FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-015-001/432-A
(PAHADIMEMARU) 		1708005015NRG24220620230179208 25/06/2023 Rajvind Pal 1708005015WL015243 Rajvind Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RajvindPal FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-015-001/432-B
(PAHADIMEMARU) 		1708005015NRG24220620230179209 25/06/2023 Mukesh Pal 1708005015WL015243 Mukesh Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 MukeshPal FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-015-001/432-C
(PAHADIMEMARU) 		1708005015NRG24220620230179210 25/06/2023 Svarti Patel 1708005015WL015243 Svarti Patel 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 SvartiPatel FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-015-001/432-D
(PAHADIMEMARU) 		1708005015NRG24220620230179211 25/06/2023 Devideen Pal 1708005015WL015243 Devideen Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 DevideenPal FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-015-001/433-A
(PAHADIMEMARU) 		1708005015NRG24220620230179212 25/06/2023 Ravindra Patel 1708005015WL015243 Ravindra Patel 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RavindraPatel FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-015-001/433-B
(PAHADIMEMARU) 		1708005015NRG24220620230179213 25/06/2023 Golu Patel 1708005015WL015243 Golu Patel 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 GoluPatel FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-015-001/433-C
(PAHADIMEMARU) 		1708005015NRG24220620230179214 25/06/2023 Asha Pal 1708005015WL015243 Asha Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 AshaPal FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-015-001/433-D
(PAHADIMEMARU) 		1708005015NRG24220620230179215 25/06/2023 Uttam Singh Bundela 1708005015WL015243 Uttam Singh Bundela 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 UttamSinghBundela FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-015-001/435-A
(PAHADIMEMARU) 		1708005015NRG24220620230179216 25/06/2023 Avtar Singh Bundela 1708005015WL015243 Avtar Singh Bundela 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 AvtarSinghBundela FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-015-001/435-B
(PAHADIMEMARU) 		1708005015NRG24220620230179217 25/06/2023 Rajkishor Rathaur 1708005015WL015243 Rajkishor Rathaur 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RajkishorRathaur FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-015-001/435-C
(PAHADIMEMARU) 		1708005015NRG24220620230179218 25/06/2023 Suneeta Patel 1708005015WL015243 Suneeta Patel 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 SuneetaPatel FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-015-001/435-D
(PAHADIMEMARU) 		1708005015NRG24220620230179219 25/06/2023 Suneel Pal 1708005015WL015243 Suneel Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 SuneelPal FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-015-001/436-A
(PAHADIMEMARU) 		1708005015NRG24220620230179220 25/06/2023 Mahipal Singh Parmar 1708005015WL015243 Mahipal Singh Parmar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 MahipalSinghParmar FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-015-001/436-B
(PAHADIMEMARU) 		1708005015NRG24220620230179221 25/06/2023 Khushbu Raja 1708005015WL015243 Khushbu Raja 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 KhushbuRaja FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-015-001/437-B
(PAHADIMEMARU) 		1708005015NRG24220620230179222 25/06/2023 Deepa Raja 1708005015WL015243 Deepa Raja 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 DeepaRaja FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-015-001/44-A
(PAHADIMEMARU) 		1708005015NRG24220620230179223 25/06/2023 Rajesh Ahirwar 1708005015WL015243 Rajesh Ahirwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-015-001/44-C
(PAHADIMEMARU) 		1708005015NRG24220620230179224 25/06/2023 Vijay Pal 1708005015WL015243 Vijay Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 VijayPal FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-015-001/440-A
(PAHADIMEMARU) 		1708005015NRG24220620230179225 25/06/2023 Anjana Pandey 1708005015WL015243 Anjana Pandey 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 AnjanaPandey FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-015-001/440-C
(PAHADIMEMARU) 		1708005015NRG24220620230179226 25/06/2023 Geeta Pal 1708005015WL015244 Geeta Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 GeetaPal FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-015-001/440-D
(PAHADIMEMARU) 		1708005015NRG24220620230179227 25/06/2023 Deepa Pal 1708005015WL015244 Deepa Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 DeepaPal FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-015-001/441-A
(PAHADIMEMARU) 		1708005015NRG24220620230179228 25/06/2023 Rani Patel 1708005015WL015244 Rani Patel 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RaniPatel FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-015-001/441-C
(PAHADIMEMARU) 		1708005015NRG24220620230179229 25/06/2023 Pradeep Patel 1708005015WL015244 Pradeep Patel 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 PradeepPatel FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-015-001/441-D
(PAHADIMEMARU) 		1708005015NRG24220620230179230 25/06/2023 Shivani Raja Bundela 1708005015WL015244 Shivani Raja Bundela 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 ShivaniRajaBundela FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-015-001/442-A
(PAHADIMEMARU) 		1708005015NRG24220620230179231 25/06/2023 Seema Rathour 1708005015WL015244 Seema Rathour 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 SeemaRathour FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-015-001/442-C
(PAHADIMEMARU) 		1708005015NRG24220620230179232 25/06/2023 Vindravan Pal 1708005015WL015244 Vindravan Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 VindravanPal FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-015-001/442-D
(PAHADIMEMARU) 		1708005015NRG24220620230179233 25/06/2023 Rani Pal 1708005015WL015244 Rani Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RaniPal FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-015-001/443-A
(PAHADIMEMARU) 		1708005015NRG24220620230179234 25/06/2023 Neha Rathor 1708005015WL015244 Neha Rathor 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 NehaRathor FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-015-001/443-B
(PAHADIMEMARU) 		1708005015NRG24220620230179235 25/06/2023 Kalpana Arjariya 1708005015WL015244 Kalpana Arjariya 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 KalpanaArjariya FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-015-001/443-C
(PAHADIMEMARU) 		1708005015NRG24220620230179236 25/06/2023 Sandhya Arjariya 1708005015WL015244 Sandhya Arjariya 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 SandhyaArjariya FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-015-001/444-A
(PAHADIMEMARU) 		1708005015NRG24220620230179237 25/06/2023 Ram Prakash Kushwaha 1708005015WL015244 Ram Prakash Kushwaha 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RamPrakashKushwaha FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-015-001/90-C
(PAHADIMEMARU) 		1708005015NRG24220620230179238 25/06/2023 Laxman Das Pal 1708005015WL015244 Laxman Das Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 LaxmanDasPal STATE BANK OF INDIA(508548)
240 RAJNAGAR MP-08-005-015-002/221-D
(PAHADIMEMARU) 		1708005015NRG24220620230179249 25/06/2023 Aradhna Mishra 1708005015WL015245 Aradhna Mishra 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 AradhnaMishra FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-015-002/222-A
(PAHADIMEMARU) 		1708005015NRG24220620230179250 25/06/2023 Dinesh Pal 1708005015WL015245 Dinesh Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 DineshPal FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-015-002/222-C
(PAHADIMEMARU) 		1708005015NRG24220620230179251 25/06/2023 Vimlesh Parmar 1708005015WL015245 Vimlesh Parmar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 VimleshParmar FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-015-002/223-A
(PAHADIMEMARU) 		1708005015NRG24220620230179252 25/06/2023 Teekaram Pal 1708005015WL015245 Teekaram Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 TeekaramPal FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-015-002/250-A
(PAHADIMEMARU) 		1708005015NRG24220620230179253 25/06/2023 suneeta pandey 1708005015WL015245 suneeta pandey 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 suneetapandey FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-015-002/250-B
(PAHADIMEMARU) 		1708005015NRG24220620230179239 25/06/2023 sonu pandey 1708005015WL015244 sonu pandey 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 sonupandey AIRTEL PAYMENTS BANK LIMITED(990288)
246 RAJNAGAR MP-08-005-015-002/251-A
(PAHADIMEMARU) 		1708005015NRG24220620230179240 25/06/2023 Sangita dubey 1708005015WL015244 Sangita dubey 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 Sangitadubey FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-015-002/252-C
(PAHADIMEMARU) 		1708005015NRG24220620230179254 25/06/2023 Ramdevi pandey 1708005015WL015245 Ramdevi pandey 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 Ramdevipandey FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-015-002/253-A
(PAHADIMEMARU) 		1708005015NRG24220620230179255 25/06/2023 golu tiwari 1708005015WL015245 golu tiwari 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 golutiwari FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-015-002/255-A
(PAHADIMEMARU) 		1708005015NRG24220620230179256 25/06/2023 Deepak pandey 1708005015WL015245 Deepak pandey 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 Deepakpandey FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-015-002/310-D
(PAHADIMEMARU) 		1708005015NRG24220620230179257 25/06/2023 Mulchand Pal 1708005015WL015245 Mulchand Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 MulchandPal FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-015-002/312-A
(PAHADIMEMARU) 		1708005015NRG24220620230179258 25/06/2023 Malti Pal 1708005015WL015245 Malti Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 MaltiPal FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-015-002/312-B
(PAHADIMEMARU) 		1708005015NRG24220620230179259 25/06/2023 Anjna Soni 1708005015WL015245 Anjna Soni 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 AnjnaSoni FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-015-002/313-A
(PAHADIMEMARU) 		1708005015NRG24220620230179260 25/06/2023 Devendra Singh 1708005015WL015245 Devendra Singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 DevendraSingh FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-015-002/313-C
(PAHADIMEMARU) 		1708005015NRG24220620230179261 25/06/2023 Bharat Pal 1708005015WL015245 Bharat Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 BharatPal FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-015-002/349
(PAHADIMEMARU) 		1708005015NRG24220620230179262 25/06/2023 Bharat pal 1708005015WL015245 Bharat pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 Bharatpal FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-015-002/349-A
(PAHADIMEMARU) 		1708005015NRG24220620230179263 25/06/2023 surendra pyari 1708005015WL015245 surendra pyari 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 surendrapyari FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-015-002/349-C
(PAHADIMEMARU) 		1708005015NRG24220620230179241 25/06/2023 chinta pandey 1708005015WL015244 chinta pandey 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 chintapandey FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-015-002/440-B
(PAHADIMEMARU) 		1708005015NRG24220620230179242 25/06/2023 Geeta Pandey 1708005015WL015244 Geeta Pandey 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 GeetaPandey FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-015-002/442-B
(PAHADIMEMARU) 		1708005015NRG24220620230179243 25/06/2023 Maya Pal 1708005015WL015244 Maya Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 MayaPal FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-015-002/443-D
(PAHADIMEMARU) 		1708005015NRG24220620230179244 25/06/2023 Rashmi Pyasi 1708005015WL015244 Rashmi Pyasi 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RashmiPyasi FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-015-002/56
(PAHADIMEMARU) 		1708005015NRG24220620230179337 25/06/2023 Asharam Ahirwar 1708005015WL015250 Asharam Ahirwar 00688 FINO0001001 1105 1105 Processed 06/07/2023 702910572 AsharamAhirwar FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-015-002/62
(PAHADIMEMARU) 		1708005015NRG24220620230179338 25/06/2023 Dinesh Dubey 1708005015WL015250 Dinesh Dubey 00688 FINO0001001 1105 1105 Processed 06/07/2023 702910572 DineshDubey FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-015-002/63
(PAHADIMEMARU) 		1708005015NRG24220620230179339 25/06/2023 Rambabu Pandey 1708005015WL015250 Rambabu Pandey 00688 FINO0001001 1105 1105 Processed 06/07/2023 702910572 RambabuPandey FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-015-002/77
(PAHADIMEMARU) 		1708005015NRG24220620230179341 25/06/2023 Ganesh Tripathi 1708005015WL015250 Ganesh Tripathi 00688 FINO0001001 1105 1105 Processed 06/07/2023 702910572 GaneshTripathi FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-015-002/77
(PAHADIMEMARU) 		1708005015NRG24220620230179340 25/06/2023 Ganesh Tripathi 1708005015WL015250 Ganesh Tripathi 00688 FINO0001001 1105 1105 Processed 06/07/2023 702910572 GaneshTripathi FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-015-002/88
(PAHADIMEMARU) 		1708005015NRG24220620230179342 25/06/2023 Shivam Tiwari 1708005015WL015250 Shivam Tiwari 00688 FINO0001001 1105 1105 Processed 06/07/2023 702910572 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-021-002/934-A
(SALAIYA) 		1708005021NRG24230620230183917 25/06/2023 Halkai Yadav 1708005021WL015562 Halkai Yadav 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 HalkaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAJNAGAR MP-08-005-021-003/105-A
(SALAIYA) 		1708005021NRG24230620230183922 25/06/2023 DEENDYAL 1708005021WL015562 DEENDYAL 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 DEENDYAL MADHYANCHAL GRAMIN BANK(607232)
269 RAJNAGAR MP-08-005-021-003/12-D
(SALAIYA) 		1708005021NRG24230620230183925 25/06/2023 atul 1708005021WL015562 atul 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 atul FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-026-001/1128
(JHAMTHULI) 		1708005026NRG24220620230179859 25/06/2023 RATANLAL 1708005026WL015298 RATANLAL 00688 FINO0001001 663 663 Processed 06/07/2023 702910572 RATANLAL FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-028-001/206-D
(SEVDI) 		1708005028NRG24230620230184199 25/06/2023 Harprasad Pal 1708005028WL015573 Harprasad Pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 HarprasadPal FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-028-001/222-C
(SEVDI) 		1708005028NRG24230620230184201 25/06/2023 Gajadhar Anuragi 1708005028WL015573 Gajadhar Anuragi 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 GajadharAnuragi FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-028-001/288-A
(SEVDI) 		1708005028NRG24230620230184213 25/06/2023 Raghuveer Yadav 1708005028WL015573 Raghuveer Yadav 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RaghuveerYadav FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-028-001/300-B
(SEVDI) 		1708005028NRG24230620230184214 25/06/2023 Raju Ahirwar 1708005028WL015573 Raju Ahirwar 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 RajuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
275 RAJNAGAR MP-08-005-040-001/266-B
(BARDAHA) 		1708005040NRG24240620230187495 25/06/2023 SARVESH PATEL 1708005040WL015847 SARVESH PATEL 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910572 SARVESHPATEL FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-044-001/1124-A
(GOMAKALAN) 		1708005044NRG24240620230188858 25/06/2023 reeta patel 1708005044WL015925 reeta patel 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910572 reetapatel STATE BANK OF INDIA(508548)
277 RAJNAGAR MP-08-005-044-001/1124-A
(GOMAKALAN) 		1708005044NRG24240620230188857 25/06/2023 reeta patel 1708005044WL015925 reeta patel 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910572 reetapatel FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-071-001/52-B
(DHOGUWAN) 		1708005071NRG24220620230181370 25/06/2023 Neeraj Yadav 1708005071WL015403 Neeraj Yadav 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910572 NeerajYadav FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-072-001/2043
(HAKIMPURA) 		1708005072NRG24220620230180963 25/06/2023 pradeep patel 1708005072WL015392 pradeep patel 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 pradeeppatel FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-072-001/421
(HAKIMPURA) 		1708005072NRG24220620230180975 25/06/2023 nathhu 1708005072WL015392 nathhu 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 nathhu FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-072-002/1218
(HAKIMPURA) 		1708005072NRG24220620230180992 25/06/2023 Jamuna prajapati 1708005072WL015392 Jamuna prajapati 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910572 Jamunaprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 156689 156689
282 RAJNAGAR MP-08-005-014-001/258-C
(VIKRAMPUR) 		1708005014NRG24230620230183514 25/06/2023 Ramnath Kushwaha 1708005014WL015538 Ramnath Kushwaha 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910572 RamnathKushwaha FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-014-001/259-C
(VIKRAMPUR) 		1708005014NRG24230620230183515 25/06/2023 Ramdas Kushwaha 1708005014WL015538 Ramdas Kushwaha 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910572 RamdasKushwaha STATE BANK OF INDIA(508548)
284 RAJNAGAR MP-08-005-014-001/975
(VIKRAMPUR) 		1708005014NRG24230620230183522 25/06/2023 Fulalla Kushwaha 1708005014WL015538 Fulalla Kushwaha 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910572 FulallaKushwaha FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-015-001/308-C
(PAHADIMEMARU) 		1708005015NRG24250620230189899 25/06/2023 Hagovindra Sahu 1708005015WL015997 Hagovindra Sahu 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910572 HagovindraSahu FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-015-001/311-D
(PAHADIMEMARU) 		1708005015NRG24220620230179277 25/06/2023 Shankar Patel 1708005015WL015246 Shankar Patel 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910572 ShankarPatel FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-015-001/311-D
(PAHADIMEMARU) 		1708005015NRG24220620230179276 25/06/2023 Shankar Patel 1708005015WL015246 Shankar Patel 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910572 ShankarPatel FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-039-001/517
(GANGWAHA) 		1708005039NRG24220620230180748 25/06/2023 NARAYAN 1708005039WL015365 NARAYAN 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910572 NARAYAN FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-057-002/691
(PATAN) 		1708005057NRG24250620230189659 25/06/2023 Baladeen Patel 1708005057WL015982 Baladeen Patel 00688 FINO0001446 663 663 Processed 06/07/2023 702910572 BaladeenPatel BANK OF BARODA(606985)
290 RAJNAGAR MP-08-005-057-002/693
(PATAN) 		1708005057NRG24250620230189660 25/06/2023 Mahesh Pal 1708005057WL015982 Mahesh Pal 00688 FINO0001446 663 663 Processed 06/07/2023 702910572 MaheshPal FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-057-002/694
(PATAN) 		1708005057NRG24250620230189661 25/06/2023 Bhoopendra Sen 1708005057WL015982 Bhoopendra Sen 00688 FINO0001446 663 663 Processed 06/07/2023 702910572 BhoopendraSen FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
292 RAJNAGAR MP-08-005-005-001/60-D
(BIRONA) 		1708005005NRG24220620230180207 25/06/2023 Geeta Patel 1708005005WL015324 Geeta Patel 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702910572 GeetaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAJNAGAR MP-08-005-028-001/234-A
(SEVDI) 		1708005028NRG24230620230184204 25/06/2023 Balram Yadav 1708005028WL015573 Balram Yadav 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702910572 BalramYadav BANK OF BARODA(606985)
294 RAJNAGAR MP-08-005-028-001/374-A
(SEVDI) 		1708005028NRG24230620230184218 25/06/2023 Mahendra Yadav 1708005028WL015573 Mahendra Yadav 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702910572 MahendraYadav BANK OF BARODA(606985)
295 RAJNAGAR MP-08-005-028-001/374-A
(SEVDI) 		1708005028NRG24230620230184219 25/06/2023 sejal Yadav 1708005028WL015573 sejal Yadav 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702910572 sejalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
296 RAJNAGAR MP-08-005-028-001/232-A
(SEVDI) 		1708005028NRG24230620230184203 25/06/2023 Noni Bai Raikwar 1708005028WL015573 Noni Bai Raikwar 00703 AIRP0000001 1326 1326 Processed 06/07/2023 702910572 NoniBaiRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 396916 396916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_250623APB_FTO_126293 Bank of Baroda BARB0CHHATA CHHATARPUR 11713
2 RAJNAGAR MP1708005_250623APB_FTO_126293 Bank of Baroda BARB0HAMAXX HAMA 15028
3 RAJNAGAR MP1708005_250623APB_FTO_126293 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 19006
4 RAJNAGAR MP1708005_250623APB_FTO_126293 Canara Bank CNRB0001186 KHAJURAHO 1547
5 RAJNAGAR MP1708005_250623APB_FTO_126293 Canara Bank CNRB0001915 BASARI 1547
6 RAJNAGAR MP1708005_250623APB_FTO_126293 Indian Bank IDIB000B594 BAMITHA 2431
7 RAJNAGAR MP1708005_250623APB_FTO_126293 Indian Bank IDIB000C579 CHATTARPUR 1326
8 RAJNAGAR MP1708005_250623APB_FTO_126293 Punjab National Bank PUNB0142400 CHHATTARPUR 17238
9 RAJNAGAR MP1708005_250623APB_FTO_126293 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
10 RAJNAGAR MP1708005_250623APB_FTO_126293 State Bank of India SBIN0002169 RAJNAGAR 69394
11 RAJNAGAR MP1708005_250623APB_FTO_126293 State Bank of India SBIN0002820 AMANGANJ 1326
12 RAJNAGAR MP1708005_250623APB_FTO_126293 State Bank of India SBIN0002854 HARPALPUR 1326
13 RAJNAGAR MP1708005_250623APB_FTO_126293 State Bank of India SBIN0002863 KHAJURAHO 3757
14 RAJNAGAR MP1708005_250623APB_FTO_126293 State Bank of India SBIN0002890 SATAI 17017
15 RAJNAGAR MP1708005_250623APB_FTO_126293 State Bank of India SBIN0012169 PADAV BRANCH 1326
16 RAJNAGAR MP1708005_250623APB_FTO_126293 State Bank of India SBIN0013662 MAHARAJPUR 5304
17 RAJNAGAR MP1708005_250623APB_FTO_126293 UCO Bank UCBA0003160 CHHATARPUR 1547
18 RAJNAGAR MP1708005_250623APB_FTO_126293 Union Bank of India UBIN0541044 CHHATARPUR 1326
19 RAJNAGAR MP1708005_250623APB_FTO_126293 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1547
20 RAJNAGAR MP1708005_250623APB_FTO_126293 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 19890
21 RAJNAGAR MP1708005_250623APB_FTO_126293 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
22 RAJNAGAR MP1708005_250623APB_FTO_126293 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 25857
23 RAJNAGAR MP1708005_250623APB_FTO_126293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 156689
24 RAJNAGAR MP1708005_250623APB_FTO_126293 Fino Payments Bank Ltd FINO0001446 MP RO 11271
25 RAJNAGAR MP1708005_250623APB_FTO_126293 India Post Payments Bank IPOS0000001 Chhatarpur 5525
26 RAJNAGAR MP1708005_250623APB_FTO_126293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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