Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_080623APB_FTO_79813
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-08-005-010-001/355-B
(SILAWAT) 		1708005010NRG24070620230134826 08/06/2023 Gulab 1708005010WL011507 Gulab 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 366163770 Gulab BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-020-001/760-A
(KATARA) 		1708005020NRG24070620230135192 08/06/2023 Santosh Pal 1708005020WL011556 Santosh Pal 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 366163770 SantoshPal STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-035-001/1003-A
(NAYAGOWN) 		1708005035NRG24080620230136881 08/06/2023 shankar 1708005035WL011710 shankar 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 366163770 shankar BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-035-001/1024-B
(NAYAGOWN) 		1708005035NRG24080620230136883 08/06/2023 Gopi Ram Patel 1708005035WL011710 Gopi Ram Patel 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 366163770 GopiRamPatel STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-035-001/1035-C
(NAYAGOWN) 		1708005035NRG24080620230136875 08/06/2023 Bhagirath kushwaha 1708005035WL011708 Bhagirath kushwaha 00045 BARB0CHHATA 663 663 Processed 15/06/2023 366163770 Bhagirathkushwaha STATE BANK OF INDIA(508548)
6 RAJNAGAR MP-08-005-035-001/1035-D
(NAYAGOWN) 		1708005035NRG24080620230136877 08/06/2023 Sahudra 1708005035WL011708 Sahudra 00045 BARB0CHHATA 663 663 Processed 15/06/2023 366163770 Sahudra STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-035-001/1035-D
(NAYAGOWN) 		1708005035NRG24080620230136876 08/06/2023 Sahudra 1708005035WL011708 Sahudra 00045 BARB0CHHATA 663 663 Processed 15/06/2023 366163770 Sahudra STATE BANK OF INDIA(508548)
8 RAJNAGAR MP-08-005-035-001/782
(NAYAGOWN) 		1708005035NRG24080620230136905 08/06/2023 Shivcharan Patel 1708005035WL011710 Shivcharan Patel 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 366163770 ShivcharanPatel BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-035-001/854
(NAYAGOWN) 		1708005035NRG24080620230136909 08/06/2023 Tulsi Das Patel 1708005035WL011710 Tulsi Das Patel 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 366163770 TulsiDasPatel IDBI BANK(607095)
SubTotal 9945 9945
10 RAJNAGAR MP-08-005-005-001/302
(BIRONA) 		1708005005NRG24070620230134439 08/06/2023 Dileep Patel 1708005005WL011458 Dileep Patel 00045 BARB0HAMAXX 1326 1326 Processed 15/06/2023 366163770 DileepPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-010-001/355-C
(SILAWAT) 		1708005010NRG24070620230134821 08/06/2023 Chota Kori 1708005010WL011506 Chota Kori 00045 BARB0HAMAXX 1326 1326 Processed 15/06/2023 366163770 ChotaKori BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-020-001/894-B
(KATARA) 		1708005020NRG24070620230135182 08/06/2023 Halku Pal 1708005020WL011554 Halku Pal 00045 BARB0HAMAXX 1326 1326 Processed 15/06/2023 366163770 HalkuPal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
13 RAJNAGAR MP-08-005-013-001/312-A
(NADYA) 		1708005013NRG24070620230134664 08/06/2023 Pramchandra 1708005013WL011491 Pramchandra 00045 BARB0MAHCHH 663 663 Processed 15/06/2023 366163770 Pramchandra PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR MP-08-005-048-002/124
(MANIYA) 		1708005048NRG24080620230137184 08/06/2023 hirdesh 1708005048WL011743 hirdesh 00045 BARB0MAHCHH 1326 1326 Processed 15/06/2023 366163770 hirdesh AXIS BANK(607153)
15 RAJNAGAR MP-08-005-048-002/438
(MANIYA) 		1708005048NRG24080620230137186 08/06/2023 rajendra patel 1708005048WL011743 rajendra patel 00045 BARB0MAHCHH 1326 1326 Processed 15/06/2023 366163770 rajendrapatel BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-048-002/461
(MANIYA) 		1708005048NRG24080620230137188 08/06/2023 Devideen Patel 1708005048WL011743 Devideen Patel 00045 BARB0MAHCHH 1326 1326 Processed 15/06/2023 366163770 DevideenPatel BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-048-002/467
(MANIYA) 		1708005048NRG24080620230137190 08/06/2023 Amarchandra Rajak 1708005048WL011743 Amarchandra Rajak 00045 BARB0MAHCHH 1326 1326 Processed 15/06/2023 366163770 AmarchandraRajak BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-061-002/106-C
(DIGOUNI) 		1708005061NRG24070620230134790 08/06/2023 Ramautar 1708005061WL011500 Ramautar 00045 BARB0MAHCHH 1326 1326 Processed 15/06/2023 366163770 Ramautar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
19 RAJNAGAR MP-08-005-035-001/1072-A
(NAYAGOWN) 		1708005035NRG24070620230134959 08/06/2023 Sandeep Awasthi 1708005035WL011533 Sandeep Awasthi 00078 CNRB0001186 1547 1547 Processed 15/06/2023 366163770 SandeepAwasthi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 RAJNAGAR MP-08-005-006-001/352-D
(PAHRA) 		1708005006NRG24080620230137096 08/06/2023 Rampal singh 1708005006WL011725 Rampal singh 00078 CNRB0001915 1326 1326 Processed 15/06/2023 366163770 Rampalsingh CANARA BANK(508532)
21 RAJNAGAR MP-08-005-006-001/352-D
(PAHRA) 		1708005006NRG24080620230137097 08/06/2023 Sadhanaraja 1708005006WL011725 Sadhanaraja 00078 CNRB0001915 1326 1326 Processed 15/06/2023 366163770 Sadhanaraja STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-019-001/263-D
(PARWA) 		1708005019NRG24080620230137063 08/06/2023 Babu yadav 1708005019WL011722 Babu yadav 00078 CNRB0001915 663 663 Processed 15/06/2023 366163770 Babuyadav STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-019-001/263-D
(PARWA) 		1708005019NRG24080620230137062 08/06/2023 Babu yadav 1708005019WL011722 Babu yadav 00078 CNRB0001915 663 663 Processed 15/06/2023 366163770 Babuyadav CANARA BANK(508532)
SubTotal 3978 3978
24 RAJNAGAR MP-08-005-045-001/771-B
(PAY) 		1708005045NRG24070620230134839 08/06/2023 ravichandra 1708005045WL011510 ravichandra 00089 CBIN0283344 1326 1326 Processed 15/06/2023 366163770 ravichandra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 RAJNAGAR MP-08-005-045-001/360-C
(PAY) 		1708005045NRG24070620230134844 08/06/2023 Jitendra Singh Bundela 1708005045WL011511 Jitendra Singh Bundela 00176 IDIB000B594 1326 1326 Processed 15/06/2023 366163770 JitendraSinghBundela INDIAN BANK(607105)
SubTotal 1326 1326
26 RAJNAGAR MP-08-005-005-001/205-D
(BIRONA) 		1708005005NRG24070620230134435 08/06/2023 Ganesh Patel 1708005005WL011458 Ganesh Patel 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366163770 GaneshPatel PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR MP-08-005-005-001/294
(BIRONA) 		1708005005NRG24070620230134438 08/06/2023 Brajesh Sen 1708005005WL011458 Brajesh Sen 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366163770 BrajeshSen PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR MP-08-005-005-001/37
(BIRONA) 		1708005005NRG24070620230134441 08/06/2023 Ravvi 1708005005WL011458 Ravvi 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366163770 Ravvi PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR MP-08-005-005-001/60-B
(BIRONA) 		1708005005NRG24070620230134416 08/06/2023 Awdhlal Patel 1708005005WL011457 Awdhlal Patel 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366163770 AwdhlalPatel MADHYANCHAL GRAMIN BANK(607232)
30 RAJNAGAR MP-08-005-005-001/63-C
(BIRONA) 		1708005005NRG24070620230134424 08/06/2023 Klawati Patel 1708005005WL011457 Klawati Patel 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366163770 KlawatiPatel BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-005-001/66-A
(BIRONA) 		1708005005NRG24070620230134427 08/06/2023 Surendra Patel 1708005005WL011457 Surendra Patel 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366163770 SurendraPatel MADHYANCHAL GRAMIN BANK(607232)
32 RAJNAGAR MP-08-005-005-001/66-C
(BIRONA) 		1708005005NRG24070620230134429 08/06/2023 Paramlal Patel 1708005005WL011457 Paramlal Patel 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366163770 ParamlalPatel MADHYANCHAL GRAMIN BANK(607232)
33 RAJNAGAR MP-08-005-005-001/66-D
(BIRONA) 		1708005005NRG24070620230134430 08/06/2023 Rajesh Patel 1708005005WL011457 Rajesh Patel 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366163770 RajeshPatel PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR MP-08-005-005-001/67-B
(BIRONA) 		1708005005NRG24070620230134431 08/06/2023 Aneeta Patel 1708005005WL011457 Aneeta Patel 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366163770 AneetaPatel STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-005-002/201-A
(BIRONA) 		1708005005NRG24070620230134453 08/06/2023 Rambagas Patel 1708005005WL011459 Rambagas Patel 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366163770 RambagasPatel STATE BANK OF INDIA(508548)
SubTotal 13260 13260
36 RAJNAGAR MP-08-005-013-001/30-A
(NADYA) 		1708005013NRG24070620230134649 08/06/2023 Rajkumar Pal 1708005013WL011491 Rajkumar Pal 00354 PUNB0958500 663 663 Processed 15/06/2023 366163770 RajkumarPal STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-013-001/30-A
(NADYA) 		1708005013NRG24070620230134648 08/06/2023 Rajkumar Pal 1708005013WL011491 Rajkumar Pal 00354 PUNB0958500 663 663 Processed 15/06/2023 366163770 RajkumarPal STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-013-001/31-C
(NADYA) 		1708005013NRG24070620230134660 08/06/2023 Rajesh 1708005013WL011491 Rajesh 00354 PUNB0958500 663 663 Processed 15/06/2023 366163770 Rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
39 RAJNAGAR MP-08-005-001-001/47
(TILOUHAN) 		1708005001NRG24070620230135268 08/06/2023 rakesh 1708005001WL011564 rakesh 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366163770 rakesh BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-005-001/201-C
(BIRONA) 		1708005005NRG24070620230134448 08/06/2023 Suman patel 1708005005WL011459 Suman patel 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366163770 Sumanpatel STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-005-001/302-A
(BIRONA) 		1708005005NRG24070620230134449 08/06/2023 Ashish Patel 1708005005WL011459 Ashish Patel 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366163770 AshishPatel PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR MP-08-005-005-001/42
(BIRONA) 		1708005005NRG24070620230134442 08/06/2023 Ghasiram 1708005005WL011458 Ghasiram 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366163770 Ghasiram STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-005-001/84-A
(BIRONA) 		1708005005NRG24070620230134446 08/06/2023 rajesh 1708005005WL011458 rajesh 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366163770 rajesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 RAJNAGAR MP-08-005-001-001/47
(TILOUHAN) 		1708005001NRG24070620230135267 08/06/2023 guddo 1708005001WL011564 guddo 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 guddo STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-001-001/595
(TILOUHAN) 		1708005001NRG24080620230136957 08/06/2023 mahendara 1708005001WL011713 mahendara 00415 SBIN0002169 1105 1105 Processed 15/06/2023 366163770 mahendara FINO PAYMENTS BANK LTD(608001)
46 RAJNAGAR MP-08-005-005-001/45-A
(BIRONA) 		1708005005NRG24070620230134443 08/06/2023 PYARELAL 1708005005WL011458 PYARELAL 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 PYARELAL STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-005-001/62-D
(BIRONA) 		1708005005NRG24070620230134421 08/06/2023 Pannalal Patel 1708005005WL011457 Pannalal Patel 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 PannalalPatel STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-005-001/63-A
(BIRONA) 		1708005005NRG24070620230134422 08/06/2023 Awadhlal Patel 1708005005WL011457 Awadhlal Patel 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 AwadhlalPatel STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-005-001/66-B
(BIRONA) 		1708005005NRG24070620230134428 08/06/2023 Chiroujilal Patel 1708005005WL011457 Chiroujilal Patel 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 ChiroujilalPatel PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR MP-08-005-005-001/70-C
(BIRONA) 		1708005005NRG24070620230134450 08/06/2023 Shripat Patel 1708005005WL011459 Shripat Patel 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 ShripatPatel STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-005-001/84-A
(BIRONA) 		1708005005NRG24070620230134447 08/06/2023 Kattu 1708005005WL011458 Kattu 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Kattu STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-005-002/37-B
(BIRONA) 		1708005005NRG24070620230134456 08/06/2023 Ramratan 1708005005WL011459 Ramratan 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Ramratan MADHYANCHAL GRAMIN BANK(607232)
53 RAJNAGAR MP-08-005-005-002/45-A
(BIRONA) 		1708005005NRG24070620230134458 08/06/2023 KUNJI 1708005005WL011459 KUNJI 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 KUNJI PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR MP-08-005-005-002/59-A
(BIRONA) 		1708005005NRG24070620230134460 08/06/2023 ASHA 1708005005WL011459 ASHA 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 ASHA STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-010-001/355
(SILAWAT) 		1708005010NRG24070620230134819 08/06/2023 Sreepal singh 1708005010WL011505 Sreepal singh 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Sreepalsingh STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-013-001/30-C
(NADYA) 		1708005013NRG24070620230134653 08/06/2023 Laxman Das Pal 1708005013WL011491 Laxman Das Pal 00415 SBIN0002169 663 663 Processed 15/06/2023 366163770 LaxmanDasPal STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-013-001/30-C
(NADYA) 		1708005013NRG24070620230134652 08/06/2023 Laxman Das Pal 1708005013WL011491 Laxman Das Pal 00415 SBIN0002169 663 663 Processed 15/06/2023 366163770 LaxmanDasPal INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAJNAGAR MP-08-005-013-001/31-A
(NADYA) 		1708005013NRG24070620230134657 08/06/2023 Ramdevi Pal 1708005013WL011491 Ramdevi Pal 00415 SBIN0002169 663 663 Processed 15/06/2023 366163770 RamdeviPal MADHYANCHAL GRAMIN BANK(607232)
59 RAJNAGAR MP-08-005-013-001/31-A
(NADYA) 		1708005013NRG24070620230134656 08/06/2023 Ramdevi Pal 1708005013WL011491 Ramdevi Pal 00415 SBIN0002169 663 663 Processed 15/06/2023 366163770 RamdeviPal MADHYANCHAL GRAMIN BANK(607232)
60 RAJNAGAR MP-08-005-013-001/31-D
(NADYA) 		1708005013NRG24070620230134662 08/06/2023 Ramrati Pal 1708005013WL011491 Ramrati Pal 00415 SBIN0002169 663 663 Processed 15/06/2023 366163770 RamratiPal STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-013-001/32-A
(NADYA) 		1708005013NRG24070620230134665 08/06/2023 Brijmohan Pal 1708005013WL011491 Brijmohan Pal 00415 SBIN0002169 663 663 Processed 15/06/2023 366163770 BrijmohanPal FINO PAYMENTS BANK LTD(608001)
62 RAJNAGAR MP-08-005-013-001/32-B
(NADYA) 		1708005013NRG24070620230134667 08/06/2023 Mamta Pal 1708005013WL011491 Mamta Pal 00415 SBIN0002169 663 663 Processed 15/06/2023 366163770 MamtaPal BANK OF BARODA(606985)
63 RAJNAGAR MP-08-005-020-001/5111
(KATARA) 		1708005020NRG24070620230135190 08/06/2023 Muniya pal 1708005020WL011556 Muniya pal 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Muniyapal STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-020-001/812
(KATARA) 		1708005020NRG24070620230135188 08/06/2023 bha 1708005020WL011555 bha 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 bha FINO PAYMENTS BANK LTD(608001)
65 RAJNAGAR MP-08-005-020-001/812
(KATARA) 		1708005020NRG24070620230135187 08/06/2023 Ombati pal 1708005020WL011555 Ombati pal 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Ombatipal FINO PAYMENTS BANK LTD(608001)
66 RAJNAGAR MP-08-005-031-001/20-A
(CHOUBAR) 		1708005031NRG24070620230134681 08/06/2023 Ayodhya Ahirwar 1708005031WL011495 Ayodhya Ahirwar 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 AyodhyaAhirwar STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-031-002/20-B
(CHOUBAR) 		1708005031NRG24070620230134682 08/06/2023 Raju 1708005031WL011495 Raju 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Raju STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-031-002/269
(CHOUBAR) 		1708005031NRG24080620230137240 08/06/2023 hakku pal 1708005031WL011747 hakku pal 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 hakkupal STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-031-002/296
(CHOUBAR) 		1708005031NRG24080620230137243 08/06/2023 shishpal 1708005031WL011747 shishpal 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 shishpal STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-035-001/1020
(NAYAGOWN) 		1708005035NRG24080620230136882 08/06/2023 Jyoti Bai 1708005035WL011710 Jyoti Bai 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 JyotiBai STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-035-001/1036-A
(NAYAGOWN) 		1708005035NRG24080620230136886 08/06/2023 Sonu Awasthi 1708005035WL011710 Sonu Awasthi 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 SonuAwasthi STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-035-001/1038-A
(NAYAGOWN) 		1708005035NRG24080620230136888 08/06/2023 Mahesh Ahirwar 1708005035WL011710 Mahesh Ahirwar 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 MaheshAhirwar CANARA BANK(508532)
73 RAJNAGAR MP-08-005-035-001/1040
(NAYAGOWN) 		1708005035NRG24080620230136891 08/06/2023 umashankar Awasthi 1708005035WL011710 umashankar Awasthi 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 umashankarAwasthi MADHYANCHAL GRAMIN BANK(607232)
74 RAJNAGAR MP-08-005-035-001/1040-C
(NAYAGOWN) 		1708005035NRG24080620230136894 08/06/2023 gori bai 1708005035WL011710 gori bai 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 goribai BANK OF BARODA(606985)
75 RAJNAGAR MP-08-005-035-001/1040-C
(NAYAGOWN) 		1708005035NRG24080620230136893 08/06/2023 gori bai 1708005035WL011710 gori bai 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 goribai STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-035-001/1040-C
(NAYAGOWN) 		1708005035NRG24080620230136892 08/06/2023 gori bai 1708005035WL011710 gori bai 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 goribai STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-035-001/1041-C
(NAYAGOWN) 		1708005035NRG24080620230136895 08/06/2023 Heera lal Bansal 1708005035WL011710 Heera lal Bansal 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 HeeralalBansal STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-035-001/1042
(NAYAGOWN) 		1708005035NRG24070620230134958 08/06/2023 Ramesh Dubey 1708005035WL011533 Ramesh Dubey 00415 SBIN0002169 1547 1547 Processed 15/06/2023 366163770 RameshDubey STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-035-001/1062
(NAYAGOWN) 		1708005035NRG24080620230136896 08/06/2023 Bhumani Bai Ahirwar 1708005035WL011710 Bhumani Bai Ahirwar 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 BhumaniBaiAhirwar STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-035-001/113-C
(NAYAGOWN) 		1708005035NRG24070620230134967 08/06/2023 Bhagwandas 1708005035WL011536 Bhagwandas 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Bhagwandas STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-035-001/113-C
(NAYAGOWN) 		1708005035NRG24070620230134966 08/06/2023 Bhagwandas 1708005035WL011536 Bhagwandas 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Bhagwandas STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-035-001/410-D
(NAYAGOWN) 		1708005035NRG24070620230134947 08/06/2023 Harbai Patel 1708005035WL011530 Harbai Patel 00415 SBIN0002169 1547 1547 Processed 15/06/2023 366163770 HarbaiPatel IDBI BANK(607095)
83 RAJNAGAR MP-08-005-035-001/436-D
(NAYAGOWN) 		1708005035NRG24080620230136899 08/06/2023 seela bai 1708005035WL011710 seela bai 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 seelabai BANK OF BARODA(606985)
84 RAJNAGAR MP-08-005-035-001/50-B
(NAYAGOWN) 		1708005035NRG24070620230134963 08/06/2023 Hetram 1708005035WL011533 Hetram 00415 SBIN0002169 1547 1547 Processed 15/06/2023 366163770 Hetram STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-035-001/542-B
(NAYAGOWN) 		1708005035NRG24070620230134956 08/06/2023 tulsa patel 1708005035WL011532 tulsa patel 00415 SBIN0002169 1547 1547 Processed 15/06/2023 366163770 tulsapatel STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-035-001/542-B
(NAYAGOWN) 		1708005035NRG24070620230134955 08/06/2023 tulsa patel 1708005035WL011532 tulsa patel 00415 SBIN0002169 1547 1547 Processed 15/06/2023 366163770 tulsapatel IDBI BANK(607095)
87 RAJNAGAR MP-08-005-035-001/552-D
(NAYAGOWN) 		1708005035NRG24070620230134968 08/06/2023 Rakesh Kumar Awasthi 1708005035WL011537 Rakesh Kumar Awasthi 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 RakeshKumarAwasthi STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-035-001/657-A
(NAYAGOWN) 		1708005035NRG24080620230136902 08/06/2023 Santosh 1708005035WL011710 Santosh 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Santosh STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-035-001/718
(NAYAGOWN) 		1708005035NRG24070620230134964 08/06/2023 Azad 1708005035WL011534 Azad 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Azad BANK OF BARODA(606985)
90 RAJNAGAR MP-08-005-035-001/76-A
(NAYAGOWN) 		1708005035NRG24080620230136904 08/06/2023 pehlwaan 1708005035WL011710 pehlwaan 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 pehlwaan BANK OF BARODA(606985)
91 RAJNAGAR MP-08-005-035-001/76-A
(NAYAGOWN) 		1708005035NRG24080620230136903 08/06/2023 pehlwaan 1708005035WL011710 pehlwaan 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 pehlwaan STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-035-001/786
(NAYAGOWN) 		1708005035NRG24080620230136906 08/06/2023 Saraswati 1708005035WL011710 Saraswati 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Saraswati STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-035-001/892
(NAYAGOWN) 		1708005035NRG24070620230134949 08/06/2023 Raja Bai awasthi 1708005035WL011530 Raja Bai awasthi 00415 SBIN0002169 1547 1547 Processed 15/06/2023 366163770 RajaBaiawasthi STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-035-001/892
(NAYAGOWN) 		1708005035NRG24070620230134948 08/06/2023 Ramnaath Awasthi 1708005035WL011530 Ramnaath Awasthi 00415 SBIN0002169 1547 1547 Processed 15/06/2023 366163770 RamnaathAwasthi STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-035-001/931
(NAYAGOWN) 		1708005035NRG24080620230136910 08/06/2023 Tejram 1708005035WL011710 Tejram 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Tejram STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-035-001/932
(NAYAGOWN) 		1708005035NRG24080620230136911 08/06/2023 Rajesh 1708005035WL011710 Rajesh 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Rajesh STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-035-001/933
(NAYAGOWN) 		1708005035NRG24080620230136912 08/06/2023 Hetram 1708005035WL011710 Hetram 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Hetram BANK OF BARODA(606985)
98 RAJNAGAR MP-08-005-035-001/94-B
(NAYAGOWN) 		1708005035NRG24080620230136914 08/06/2023 Devendra Kumar Raikwar 1708005035WL011710 Devendra Kumar Raikwar 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 DevendraKumarRaikwar CANARA BANK(508532)
99 RAJNAGAR MP-08-005-035-001/94-B
(NAYAGOWN) 		1708005035NRG24080620230136913 08/06/2023 Devendra Kumar Raikwar 1708005035WL011710 Devendra Kumar Raikwar 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 DevendraKumarRaikwar STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-035-002/1006
(NAYAGOWN) 		1708005035NRG24070620230134950 08/06/2023 Jeeteam Kushwaha 1708005035WL011530 Jeeteam Kushwaha 00415 SBIN0002169 1547 1547 Processed 15/06/2023 366163770 JeeteamKushwaha STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-035-002/41-B
(NAYAGOWN) 		1708005035NRG24070620230134951 08/06/2023 MANGAL SINGH 1708005035WL011530 MANGAL SINGH 00415 SBIN0002169 1547 1547 Processed 15/06/2023 366163770 MANGALSINGH STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-045-001/189-D
(PAY) 		1708005045NRG24070620230134874 08/06/2023 vindravan 1708005045WL011515 vindravan 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 vindravan STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-045-001/191-B
(PAY) 		1708005045NRG24070620230134875 08/06/2023 gita 1708005045WL011515 gita 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 gita STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-045-001/360-D
(PAY) 		1708005045NRG24070620230134845 08/06/2023 Brajendra Singh Bundela 1708005045WL011511 Brajendra Singh Bundela 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 BrajendraSinghBundela HDFC BANK LTD(607152)
105 RAJNAGAR MP-08-005-045-001/361-A
(PAY) 		1708005045NRG24070620230134846 08/06/2023 Chhatrapal Singh Bundela 1708005045WL011511 Chhatrapal Singh Bundela 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 ChhatrapalSinghBundela KOTAK MAHINDRA BANK LTD(607420)
106 RAJNAGAR MP-08-005-045-001/361-C
(PAY) 		1708005045NRG24070620230134848 08/06/2023 Rekha Raja 1708005045WL011511 Rekha Raja 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 RekhaRaja STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-045-001/434-C
(PAY) 		1708005045NRG24070620230134876 08/06/2023 devki prasad 1708005045WL011515 devki prasad 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 devkiprasad STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-045-001/455-B
(PAY) 		1708005045NRG24070620230134868 08/06/2023 Neeraj Patel 1708005045WL011514 Neeraj Patel 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 NeerajPatel STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-045-001/456-C
(PAY) 		1708005045NRG24070620230134849 08/06/2023 Anjali Raja Bundela 1708005045WL011511 Anjali Raja Bundela 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 AnjaliRajaBundela HDFC BANK LTD(607152)
110 RAJNAGAR MP-08-005-045-001/558-A
(PAY) 		1708005045NRG24070620230134869 08/06/2023 ramprasad patel 1708005045WL011514 ramprasad patel 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 ramprasadpatel MADHYANCHAL GRAMIN BANK(607232)
111 RAJNAGAR MP-08-005-045-001/893-B
(PAY) 		1708005045NRG24070620230134843 08/06/2023 Vinod Patel 1708005045WL011510 Vinod Patel 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 VinodPatel STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-045-001/945-D
(PAY) 		1708005045NRG24070620230134872 08/06/2023 premnarayan 1708005045WL011514 premnarayan 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 premnarayan BANK OF BARODA(606985)
113 RAJNAGAR MP-08-005-061-002/106-B
(DIGOUNI) 		1708005061NRG24070620230134786 08/06/2023 Usha 1708005061WL011500 Usha 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Usha STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-061-002/106-D
(DIGOUNI) 		1708005061NRG24070620230134752 08/06/2023 Muliya 1708005061WL011499 Muliya 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Muliya STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-063-001/769
(BHABUWA) 		1708005063NRG24080620230137268 08/06/2023 Monika Patel 1708005063WL011749 Monika Patel 00415 SBIN0002169 1105 1105 Processed 15/06/2023 366163770 MonikaPatel STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-063-001/770
(BHABUWA) 		1708005063NRG24080620230137269 08/06/2023 Vimla Devi Pal 1708005063WL011749 Vimla Devi Pal 00415 SBIN0002169 1105 1105 Processed 15/06/2023 366163770 VimlaDeviPal STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-066-001/201
(GHUNCHU) 		1708005066NRG24070620230135231 08/06/2023 Ashok 1708005066WL011561 Ashok 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Ashok STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-066-001/217
(GHUNCHU) 		1708005066NRG24070620230135232 08/06/2023 girja 1708005066WL011561 girja 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 girja STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-066-001/217-B
(GHUNCHU) 		1708005066NRG24070620230135233 08/06/2023 pana 1708005066WL011561 pana 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 pana STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-066-001/246
(GHUNCHU) 		1708005066NRG24070620230135234 08/06/2023 Kishori 1708005066WL011561 Kishori 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Kishori STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-070-001/618-D
(NAHDORA) 		1708005070NRG24070620230135057 08/06/2023 Arvindra 1708005070WL011544 Arvindra 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 Arvindra FINO PAYMENTS BANK LTD(608001)
122 RAJNAGAR MP-08-005-070-001/622-C
(NAHDORA) 		1708005070NRG24070620230135037 08/06/2023 Rafik Khan 1708005070WL011543 Rafik Khan 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366163770 RafikKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 101439 101439
123 RAJNAGAR MP-08-005-045-001/770-B
(PAY) 		1708005045NRG24070620230134838 08/06/2023 seema patel 1708005045WL011510 seema patel 00415 SBIN0002848 1326 1326 Processed 15/06/2023 366163770 seemapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 RAJNAGAR MP-08-005-045-001/883-C
(PAY) 		1708005045NRG24070620230134864 08/06/2023 Balwant Singh 1708005045WL011513 Balwant Singh 00415 SBIN0002863 1326 1326 Processed 15/06/2023 366163770 BalwantSingh CANARA BANK(508532)
SubTotal 1326 1326
125 RAJNAGAR MP-08-005-061-002/107-C
(DIGOUNI) 		1708005061NRG24070620230134753 08/06/2023 Asharam 1708005061WL011499 Asharam 00415 SBIN0002873 1326 1326 Processed 15/06/2023 366163770 Asharam THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1326 1326
126 RAJNAGAR MP-08-005-010-001/79
(SILAWAT) 		1708005010NRG24070620230134820 08/06/2023 gori bai 1708005010WL011505 gori bai 00415 SBIN0002890 1326 1326 Processed 15/06/2023 366163770 goribai BANK OF BARODA(606985)
127 RAJNAGAR MP-08-005-019-001/200-A
(PARWA) 		1708005019NRG24080620230137061 08/06/2023 REKHA YADAV 1708005019WL011722 REKHA YADAV 00415 SBIN0002890 442 442 Processed 15/06/2023 366163770 REKHAYADAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
128 RAJNAGAR MP-08-005-048-002/123
(MANIYA) 		1708005048NRG24080620230137183 08/06/2023 Akhlesh 1708005048WL011743 Akhlesh 00415 SBIN0013662 1326 1326 Processed 15/06/2023 366163770 Akhlesh STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-048-002/438
(MANIYA) 		1708005048NRG24080620230137187 08/06/2023 kamlesh 1708005048WL011743 kamlesh 00415 SBIN0013662 1326 1326 Processed 15/06/2023 366163770 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
130 RAJNAGAR MP-08-005-005-001/67-C
(BIRONA) 		1708005005NRG24070620230134432 08/06/2023 Mahesh Patel 1708005005WL011457 Mahesh Patel 00462 UCBA0003160 1326 1326 Processed 15/06/2023 366163770 MaheshPatel UCO BANK(607066)
SubTotal 1326 1326
131 RAJNAGAR MP-08-005-001-001/542-C
(TILOUHAN) 		1708005001NRG24070620230135269 08/06/2023 Maltee 1708005001WL011564 Maltee 00468 UBIN0541044 1326 1326 Processed 15/06/2023 366163770 Maltee UNION BANK OF INDIA(508500)
132 RAJNAGAR MP-08-005-063-001/570
(BHABUWA) 		1708005063NRG24080620230137263 08/06/2023 Birendra Kumar Patel 1708005063WL011749 Birendra Kumar Patel 00468 UBIN0541044 1105 1105 Processed 15/06/2023 366163770 BirendraKumarPatel STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-070-001/619-B
(NAHDORA) 		1708005070NRG24070620230135059 08/06/2023 Kallu Khan 1708005070WL011544 Kallu Khan 00468 UBIN0541044 1326 1326 Processed 15/06/2023 366163770 KalluKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
134 RAJNAGAR MP-08-005-005-001/70-A
(BIRONA) 		1708005005NRG24070620230134434 08/06/2023 Jagat Patel 1708005005WL011457 Jagat Patel 00554 KKBK0005919 1326 1326 Processed 15/06/2023 366163770 JagatPatel KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
135 RAJNAGAR MP-08-005-005-001/275
(BIRONA) 		1708005005NRG24070620230134437 08/06/2023 indra pal patel 1708005005WL011458 indra pal patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 indrapalpatel MADHYANCHAL GRAMIN BANK(607232)
136 RAJNAGAR MP-08-005-005-001/37
(BIRONA) 		1708005005NRG24070620230134440 08/06/2023 ramkishore 1708005005WL011458 ramkishore 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 ramkishore MADHYANCHAL GRAMIN BANK(607232)
137 RAJNAGAR MP-08-005-005-001/60-A
(BIRONA) 		1708005005NRG24070620230134415 08/06/2023 Pappu 1708005005WL011457 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 Pappu MADHYANCHAL GRAMIN BANK(607232)
138 RAJNAGAR MP-08-005-005-001/61-A
(BIRONA) 		1708005005NRG24070620230134444 08/06/2023 DARBAARI PATEL 1708005005WL011458 DARBAARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 DARBAARIPATEL MADHYANCHAL GRAMIN BANK(607232)
139 RAJNAGAR MP-08-005-005-001/62-C
(BIRONA) 		1708005005NRG24070620230134420 08/06/2023 Gangu Patel 1708005005WL011457 Gangu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 GanguPatel MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-005-001/63-B
(BIRONA) 		1708005005NRG24070620230134423 08/06/2023 Ram Autar Patel 1708005005WL011457 Ram Autar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 RamAutarPatel MADHYANCHAL GRAMIN BANK(607232)
141 RAJNAGAR MP-08-005-005-001/63-D
(BIRONA) 		1708005005NRG24070620230134425 08/06/2023 Mukesh Patel 1708005005WL011457 Mukesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 MukeshPatel MADHYANCHAL GRAMIN BANK(607232)
142 RAJNAGAR MP-08-005-005-001/64
(BIRONA) 		1708005005NRG24070620230134445 08/06/2023 ASHARAM AHIRWAR 1708005005WL011458 ASHARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 ASHARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
143 RAJNAGAR MP-08-005-005-001/67-D
(BIRONA) 		1708005005NRG24070620230134433 08/06/2023 Indrapal Patel 1708005005WL011457 Indrapal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 IndrapalPatel MADHYANCHAL GRAMIN BANK(607232)
144 RAJNAGAR MP-08-005-005-001/70-D
(BIRONA) 		1708005005NRG24070620230134451 08/06/2023 Vinod 1708005005WL011459 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 Vinod MADHYANCHAL GRAMIN BANK(607232)
145 RAJNAGAR MP-08-005-005-002/59-A
(BIRONA) 		1708005005NRG24070620230134459 08/06/2023 Devendra Patel 1708005005WL011459 Devendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 DevendraPatel MADHYANCHAL GRAMIN BANK(607232)
146 RAJNAGAR MP-08-005-005-002/75-A
(BIRONA) 		1708005005NRG24070620230134462 08/06/2023 Pavan Chaubey 1708005005WL011459 Pavan Chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 PavanChaubey HDFC BANK LTD(607152)
147 RAJNAGAR MP-08-005-005-002/75-D
(BIRONA) 		1708005005NRG24070620230134463 08/06/2023 Maida 1708005005WL011459 Maida 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 Maida MADHYANCHAL GRAMIN BANK(607232)
148 RAJNAGAR MP-08-005-005-002/76-C
(BIRONA) 		1708005005NRG24070620230134464 08/06/2023 Tara Patel 1708005005WL011459 Tara Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 TaraPatel MADHYANCHAL GRAMIN BANK(607232)
149 RAJNAGAR MP-08-005-013-001/1-B
(NADYA) 		1708005013NRG24070620230134639 08/06/2023 Ramkishor sahu 1708005013WL011491 Ramkishor sahu 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366163770 Ramkishorsahu MADHYANCHAL GRAMIN BANK(607232)
150 RAJNAGAR MP-08-005-013-001/10-D
(NADYA) 		1708005013NRG24070620230134641 08/06/2023 Siyaram pathak 1708005013WL011491 Siyaram pathak 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366163770 Siyarampathak PUNJAB NATIONAL BANK(508568)
151 RAJNAGAR MP-08-005-013-001/10-D
(NADYA) 		1708005013NRG24070620230134640 08/06/2023 Siyaram pathak 1708005013WL011491 Siyaram pathak 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366163770 Siyarampathak MADHYANCHAL GRAMIN BANK(607232)
152 RAJNAGAR MP-08-005-013-001/12-A
(NADYA) 		1708005013NRG24070620230134643 08/06/2023 JAYVINDRA SINGH THAKUR 1708005013WL011491 JAYVINDRA SINGH THAKUR 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366163770 JAYVINDRASINGHTHAKUR STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-013-001/12-A
(NADYA) 		1708005013NRG24070620230134642 08/06/2023 JAYVINDRA SINGH THAKUR 1708005013WL011491 JAYVINDRA SINGH THAKUR 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366163770 JAYVINDRASINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-013-001/3-B
(NADYA) 		1708005013NRG24070620230134646 08/06/2023 DEVENDRA SINGH THAKUR 1708005013WL011491 DEVENDRA SINGH THAKUR 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366163770 DEVENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-013-001/312-A
(NADYA) 		1708005013NRG24070620230134663 08/06/2023 Maniram 1708005013WL011491 Maniram 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366163770 Maniram STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-014-001/90-C
(VIKRAMPUR) 		1708005014NRG24070620230134680 08/06/2023 Arvind Patel 1708005014WL011494 Arvind Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 ArvindPatel STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-019-001/280-D
(PARWA) 		1708005019NRG24080620230137065 08/06/2023 SHAUKIN YADAV 1708005019WL011722 SHAUKIN YADAV 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366163770 SHAUKINYADAV HDFC BANK LTD(607152)
158 RAJNAGAR MP-08-005-019-001/280-D
(PARWA) 		1708005019NRG24080620230137064 08/06/2023 SHAUKIN YADAV 1708005019WL011722 SHAUKIN YADAV 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 366163770 SHAUKINYADAV KOTAK MAHINDRA BANK LTD(607420)
159 RAJNAGAR MP-08-005-020-001/894-D
(KATARA) 		1708005020NRG24070620230135183 08/06/2023 Gopal Pal 1708005020WL011554 Gopal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 GopalPal MADHYANCHAL GRAMIN BANK(607232)
160 RAJNAGAR MP-08-005-031-002/254
(CHOUBAR) 		1708005031NRG24080620230137233 08/06/2023 hakim singh 1708005031WL011747 hakim singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 hakimsingh STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-031-002/26-A
(CHOUBAR) 		1708005031NRG24080620230137239 08/06/2023 shi 1708005031WL011747 shi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 shi MADHYANCHAL GRAMIN BANK(607232)
162 RAJNAGAR MP-08-005-031-002/270
(CHOUBAR) 		1708005031NRG24080620230137242 08/06/2023 BHUMANI BAI 1708005031WL011747 BHUMANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 BHUMANIBAI STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-031-002/270
(CHOUBAR) 		1708005031NRG24080620230137241 08/06/2023 FERAN 1708005031WL011747 FERAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 FERAN STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-035-001/114-C
(NAYAGOWN) 		1708005035NRG24080620230136898 08/06/2023 Arjun 1708005035WL011710 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 Arjun STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-035-001/114-C
(NAYAGOWN) 		1708005035NRG24080620230136897 08/06/2023 Arjun 1708005035WL011710 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 Arjun STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-035-001/549-A
(NAYAGOWN) 		1708005035NRG24080620230136901 08/06/2023 Kishori 1708005035WL011710 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 Kishori BANK OF BARODA(606985)
167 RAJNAGAR MP-08-005-035-001/549-A
(NAYAGOWN) 		1708005035NRG24080620230136900 08/06/2023 Kishori 1708005035WL011710 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 Kishori BANK OF BARODA(606985)
168 RAJNAGAR MP-08-005-035-001/81-D
(NAYAGOWN) 		1708005035NRG24080620230136908 08/06/2023 Kanchhedi Raikwar 1708005035WL011710 Kanchhedi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 KanchhediRaikwar STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-035-001/81-D
(NAYAGOWN) 		1708005035NRG24080620230136907 08/06/2023 Kanchhedi Raikwar 1708005035WL011710 Kanchhedi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 KanchhediRaikwar MADHYANCHAL GRAMIN BANK(607232)
170 RAJNAGAR MP-08-005-037-001/67-A
(PAHADIHIRAJU) 		1708005037NRG24070620230134611 08/06/2023 SWAMIPRASAD 1708005037WL011484 SWAMIPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366163770 SWAMIPRASAD STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-045-001/328-B
(PAY) 		1708005045NRG24070620230134854 08/06/2023 Sandhaya Patel 1708005045WL011512 Sandhaya Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 SandhayaPatel MADHYANCHAL GRAMIN BANK(607232)
172 RAJNAGAR MP-08-005-045-001/497-A
(PAY) 		1708005045NRG24070620230134856 08/06/2023 Neha Devi Patel 1708005045WL011512 Neha Devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 NehaDeviPatel STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-045-001/896-B
(PAY) 		1708005045NRG24070620230134859 08/06/2023 Sumantri Devi Patel 1708005045WL011512 Sumantri Devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 SumantriDeviPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
174 RAJNAGAR MP-08-005-045-001/899-D
(PAY) 		1708005045NRG24070620230134860 08/06/2023 Ramswaroop Patel 1708005045WL011512 Ramswaroop Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 RamswaroopPatel MADHYANCHAL GRAMIN BANK(607232)
175 RAJNAGAR MP-08-005-048-002/36
(MANIYA) 		1708005048NRG24080620230137185 08/06/2023 HARISHANKAR SEN 1708005048WL011743 HARISHANKAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 HARISHANKARSEN MADHYANCHAL GRAMIN BANK(607232)
176 RAJNAGAR MP-08-005-048-002/465-C
(MANIYA) 		1708005048NRG24080620230137189 08/06/2023 Asharam 1708005048WL011743 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 Asharam MADHYANCHAL GRAMIN BANK(607232)
177 RAJNAGAR MP-08-005-063-001/723
(BHABUWA) 		1708005063NRG24080620230137267 08/06/2023 dya 1708005063WL011749 dya 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366163770 dya MADHYANCHAL GRAMIN BANK(607232)
178 RAJNAGAR MP-08-005-063-001/771
(BHABUWA) 		1708005063NRG24080620230137270 08/06/2023 Kalicharan Patel 1708005063WL011749 Kalicharan Patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366163770 KalicharanPatel STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-070-001/356-A
(NAHDORA) 		1708005070NRG24070620230135020 08/06/2023 Devendra 1708005070WL011543 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163770 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 53482 53482
180 RAJNAGAR MP-08-005-020-001/763-A
(KATARA) 		1708005020NRG24070620230135186 08/06/2023 Pahalwan pal 1708005020WL011555 Pahalwan pal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 Pahalwanpal FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-020-001/855
(KATARA) 		1708005020NRG24070620230135189 08/06/2023 mukesh pal 1708005020WL011555 mukesh pal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 mukeshpal FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-020-001/894-A
(KATARA) 		1708005020NRG24070620230135181 08/06/2023 Gorelal Pal 1708005020WL011554 Gorelal Pal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 GorelalPal FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-020-001/897-D
(KATARA) 		1708005020NRG24070620230135184 08/06/2023 Manisha Pal 1708005020WL011554 Manisha Pal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 ManishaPal FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-031-002/255-B
(CHOUBAR) 		1708005031NRG24080620230137236 08/06/2023 Lallu Ahirwar 1708005031WL011747 Lallu Ahirwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 LalluAhirwar STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-031-002/256-B
(CHOUBAR) 		1708005031NRG24080620230137238 08/06/2023 Roshan Ghoshi 1708005031WL011747 Roshan Ghoshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 RoshanGhoshi STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-045-001/101-C
(PAY) 		1708005045NRG24070620230134873 08/06/2023 Veerendra Patel 1708005045WL011515 Veerendra Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 VeerendraPatel STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-045-001/106-B
(PAY) 		1708005045NRG24070620230134865 08/06/2023 Laxmi Bai Patel 1708005045WL011514 Laxmi Bai Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 LaxmiBaiPatel STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-045-001/107-B
(PAY) 		1708005045NRG24070620230134866 08/06/2023 Preeti Patel 1708005045WL011514 Preeti Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 PreetiPatel STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-045-001/439-C
(PAY) 		1708005045NRG24070620230134867 08/06/2023 Rajabai Patel 1708005045WL011514 Rajabai Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 RajabaiPatel STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-045-001/733-C
(PAY) 		1708005045NRG24070620230134878 08/06/2023 Rajkuvar Patel 1708005045WL011515 Rajkuvar Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 RajkuvarPatel STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-045-001/734-A
(PAY) 		1708005045NRG24070620230134879 08/06/2023 Bhoore Lal Patel 1708005045WL011515 Bhoore Lal Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 BhooreLalPatel STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-061-001/527
(DIGOUNI) 		1708005061NRG24080620230137051 08/06/2023 makundi 1708005061WL011721 makundi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 makundi MADHYANCHAL GRAMIN BANK(607232)
193 RAJNAGAR MP-08-005-061-001/528
(DIGOUNI) 		1708005061NRG24080620230137052 08/06/2023 dhashrath 1708005061WL011721 dhashrath 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 dhashrath MADHYANCHAL GRAMIN BANK(607232)
194 RAJNAGAR MP-08-005-061-002/101-C
(DIGOUNI) 		1708005061NRG24070620230134785 08/06/2023 Santosh 1708005061WL011500 Santosh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 Santosh STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-061-002/423
(DIGOUNI) 		1708005061NRG24070620230134779 08/06/2023 dinesh 1708005061WL011499 dinesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 dinesh FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-061-002/424
(DIGOUNI) 		1708005061NRG24070620230134783 08/06/2023 ramashre 1708005061WL011499 ramashre 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 ramashre INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAJNAGAR MP-08-005-066-001/288-A
(GHUNCHU) 		1708005066NRG24070620230135235 08/06/2023 Kallu Adivasi 1708005066WL011561 Kallu Adivasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 KalluAdivasi FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-066-001/725-A
(GHUNCHU) 		1708005066NRG24070620230135368 08/06/2023 Gansu Prasad Anuragi 1708005066WL011567 Gansu Prasad Anuragi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 GansuPrasadAnuragi FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-070-001/300-A
(NAHDORA) 		1708005070NRG24070620230135047 08/06/2023 Sanju Rajak 1708005070WL011544 Sanju Rajak 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 SanjuRajak FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-070-001/310-A
(NAHDORA) 		1708005070NRG24070620230135048 08/06/2023 Ashok Mishra 1708005070WL011544 Ashok Mishra 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 AshokMishra FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-070-001/37
(NAHDORA) 		1708005070NRG24070620230135021 08/06/2023 Hardeena 1708005070WL011543 Hardeena 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 Hardeena FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-070-001/456-A
(NAHDORA) 		1708005070NRG24070620230135022 08/06/2023 Komal Bai Adivasi 1708005070WL011543 Komal Bai Adivasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 KomalBaiAdivasi FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-070-001/456-B
(NAHDORA) 		1708005070NRG24070620230135023 08/06/2023 Sahablal 1708005070WL011543 Sahablal 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 Sahablal FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-070-001/456-C
(NAHDORA) 		1708005070NRG24070620230135024 08/06/2023 Prembai Adivasi 1708005070WL011543 Prembai Adivasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 PrembaiAdivasi FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-070-001/456-D
(NAHDORA) 		1708005070NRG24070620230135049 08/06/2023 Bhagavat Yadav 1708005070WL011544 Bhagavat Yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 BhagavatYadav FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-070-001/457-A
(NAHDORA) 		1708005070NRG24070620230135050 08/06/2023 Husen 1708005070WL011544 Husen 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 Husen FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-070-001/457-B
(NAHDORA) 		1708005070NRG24070620230135051 08/06/2023 Harishchandra Kondar 1708005070WL011544 Harishchandra Kondar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 HarishchandraKondar FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-070-001/457-C
(NAHDORA) 		1708005070NRG24070620230135052 08/06/2023 Savita Rajak 1708005070WL011544 Savita Rajak 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 SavitaRajak FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-070-001/457-D
(NAHDORA) 		1708005070NRG24070620230135053 08/06/2023 Banni Aadivasi 1708005070WL011544 Banni Aadivasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 BanniAadivasi FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-070-001/541
(NAHDORA) 		1708005070NRG24070620230135025 08/06/2023 Neva 1708005070WL011543 Neva 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 Neva FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-070-001/589-A
(NAHDORA) 		1708005070NRG24070620230135026 08/06/2023 Mari 1708005070WL011543 Mari 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 Mari FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-070-001/615-A
(NAHDORA) 		1708005070NRG24070620230135027 08/06/2023 Ramvishal Patel 1708005070WL011543 Ramvishal Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 RamvishalPatel FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-070-001/615-B
(NAHDORA) 		1708005070NRG24070620230135028 08/06/2023 Ramswaroop Patel 1708005070WL011543 Ramswaroop Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 RamswaroopPatel FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-070-001/615-D
(NAHDORA) 		1708005070NRG24070620230135029 08/06/2023 Mulchandra Patel 1708005070WL011543 Mulchandra Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 MulchandraPatel FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-070-001/616-A
(NAHDORA) 		1708005070NRG24070620230135030 08/06/2023 Darvari Lal Patel 1708005070WL011543 Darvari Lal Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 DarvariLalPatel FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-070-001/616-C
(NAHDORA) 		1708005070NRG24070620230135031 08/06/2023 Bhura Ghoshi 1708005070WL011543 Bhura Ghoshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 BhuraGhoshi FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-070-001/616-D
(NAHDORA) 		1708005070NRG24070620230135032 08/06/2023 Pritam 1708005070WL011543 Pritam 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 Pritam FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-070-001/617-A
(NAHDORA) 		1708005070NRG24070620230135033 08/06/2023 Devki Raikwar 1708005070WL011543 Devki Raikwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 DevkiRaikwar FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-070-001/617-C
(NAHDORA) 		1708005070NRG24070620230135054 08/06/2023 Rajju Yadav 1708005070WL011544 Rajju Yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 RajjuYadav FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-070-001/618-B
(NAHDORA) 		1708005070NRG24070620230135055 08/06/2023 Mahendra Kumar Patel 1708005070WL011544 Mahendra Kumar Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 MahendraKumarPatel FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-070-001/618-C
(NAHDORA) 		1708005070NRG24070620230135056 08/06/2023 Rekha Bai Patel 1708005070WL011544 Rekha Bai Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 RekhaBaiPatel FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-070-001/619-A
(NAHDORA) 		1708005070NRG24070620230135058 08/06/2023 Swadesh Raikwar 1708005070WL011544 Swadesh Raikwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 SwadeshRaikwar FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-070-001/620-A
(NAHDORA) 		1708005070NRG24070620230135060 08/06/2023 Bhagwat Anuragi 1708005070WL011544 Bhagwat Anuragi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 BhagwatAnuragi FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-070-001/620-B
(NAHDORA) 		1708005070NRG24070620230135061 08/06/2023 Mukesh Patel 1708005070WL011544 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 MukeshPatel FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-070-001/620-C
(NAHDORA) 		1708005070NRG24070620230135034 08/06/2023 Rohit Prajapati 1708005070WL011543 Rohit Prajapati 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 RohitPrajapati FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-070-001/620-D
(NAHDORA) 		1708005070NRG24070620230135035 08/06/2023 Ram Khilawan Prajapati 1708005070WL011543 Ram Khilawan Prajapati 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 RamKhilawanPrajapati FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-070-001/622-B
(NAHDORA) 		1708005070NRG24070620230135036 08/06/2023 Suresh Raikwar 1708005070WL011543 Suresh Raikwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 SureshRaikwar FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-070-001/624-B
(NAHDORA) 		1708005070NRG24070620230135038 08/06/2023 Omprakash 1708005070WL011543 Omprakash 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 Omprakash FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-070-001/624-C
(NAHDORA) 		1708005070NRG24070620230135039 08/06/2023 Kapoori Prajapati 1708005070WL011543 Kapoori Prajapati 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 KapooriPrajapati FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-070-001/625-B
(NAHDORA) 		1708005070NRG24070620230135040 08/06/2023 Shila Raikwar 1708005070WL011543 Shila Raikwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 ShilaRaikwar FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-070-001/631-A
(NAHDORA) 		1708005070NRG24070620230135041 08/06/2023 Rani Kondar 1708005070WL011543 Rani Kondar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 RaniKondar FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-070-001/631-B
(NAHDORA) 		1708005070NRG24070620230135042 08/06/2023 Amar Aadiwasi 1708005070WL011543 Amar Aadiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 AmarAadiwasi FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-070-001/92-C
(NAHDORA) 		1708005070NRG24070620230135043 08/06/2023 Santosh Prajapati 1708005070WL011543 Santosh Prajapati 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 SantoshPrajapati FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-070-001/95-A
(NAHDORA) 		1708005070NRG24070620230135044 08/06/2023 Shiv Nandan Dubey 1708005070WL011543 Shiv Nandan Dubey 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 ShivNandanDubey FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-070-001/96-A
(NAHDORA) 		1708005070NRG24070620230135045 08/06/2023 Mahesh Kumar Patel 1708005070WL011543 Mahesh Kumar Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 MaheshKumarPatel FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-070-001/96-D
(NAHDORA) 		1708005070NRG24070620230135046 08/06/2023 Nidhi Yadav 1708005070WL011543 Nidhi Yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163770 NidhiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
237 RAJNAGAR MP-08-005-001-001/100-C
(TILOUHAN) 		1708005001NRG24080620230136939 08/06/2023 Kishori Lal Yadav 1708005001WL011713 Kishori Lal Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 KishoriLalYadav FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-001-001/100-D
(TILOUHAN) 		1708005001NRG24080620230136940 08/06/2023 Paramlal Kushwaha 1708005001WL011713 Paramlal Kushwaha 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-001-001/101-A
(TILOUHAN) 		1708005001NRG24080620230136941 08/06/2023 Pappu Kushwaha 1708005001WL011713 Pappu Kushwaha 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 PappuKushwaha FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-001-001/101-C
(TILOUHAN) 		1708005001NRG24080620230136942 08/06/2023 Jeetendra Kushwaha 1708005001WL011713 Jeetendra Kushwaha 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 JeetendraKushwaha FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-001-001/101-D
(TILOUHAN) 		1708005001NRG24080620230136943 08/06/2023 Jhaggu Basor 1708005001WL011713 Jhaggu Basor 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 JhagguBasor FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-001-001/102-A
(TILOUHAN) 		1708005001NRG24080620230136944 08/06/2023 Govind Kushwaha 1708005001WL011713 Govind Kushwaha 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 GovindKushwaha FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-001-001/102-C
(TILOUHAN) 		1708005001NRG24080620230136945 08/06/2023 Manpyare Kushwaha 1708005001WL011713 Manpyare Kushwaha 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 ManpyareKushwaha FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-001-001/102-D
(TILOUHAN) 		1708005001NRG24080620230136946 08/06/2023 Premchand Kushwaha 1708005001WL011713 Premchand Kushwaha 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 PremchandKushwaha FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-001-001/103-A
(TILOUHAN) 		1708005001NRG24080620230136947 08/06/2023 Ajay Sen 1708005001WL011713 Ajay Sen 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 AjaySen FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-001-001/103-B
(TILOUHAN) 		1708005001NRG24080620230136948 08/06/2023 Vetan Kushwaha 1708005001WL011713 Vetan Kushwaha 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 VetanKushwaha FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-001-001/103-D
(TILOUHAN) 		1708005001NRG24080620230136949 08/06/2023 Hargovind Sahu 1708005001WL011713 Hargovind Sahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 HargovindSahu FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-001-001/105-A
(TILOUHAN) 		1708005001NRG24080620230136950 08/06/2023 Indrapal Singh 1708005001WL011713 Indrapal Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-001-001/105-B
(TILOUHAN) 		1708005001NRG24080620230136951 08/06/2023 Bablu Sen 1708005001WL011713 Bablu Sen 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 BabluSen FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-001-001/105-C
(TILOUHAN) 		1708005001NRG24080620230136952 08/06/2023 Rakesh Ahirwar 1708005001WL011713 Rakesh Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-001-001/15-A
(TILOUHAN) 		1708005001NRG24080620230136953 08/06/2023 Prasad 1708005001WL011713 Prasad 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 Prasad FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-001-001/300-A
(TILOUHAN) 		1708005001NRG24080620230136954 08/06/2023 jagdeesh yadav 1708005001WL011713 jagdeesh yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 jagdeeshyadav FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-001-001/543-C
(TILOUHAN) 		1708005001NRG24080620230136955 08/06/2023 Vinod Kushwaha 1708005001WL011713 Vinod Kushwaha 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 VinodKushwaha FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-001-001/555-A
(TILOUHAN) 		1708005001NRG24080620230136956 08/06/2023 Jhallu Kushwaha 1708005001WL011713 Jhallu Kushwaha 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 JhalluKushwaha FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-001-001/913
(TILOUHAN) 		1708005001NRG24080620230136958 08/06/2023 Jagdeesh basor 1708005001WL011713 Jagdeesh basor 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 Jagdeeshbasor FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-013-001/30-B
(NADYA) 		1708005013NRG24070620230134651 08/06/2023 Heeralal Pal 1708005013WL011491 Heeralal Pal 00688 FINO0001446 663 663 Processed 15/06/2023 366163770 HeeralalPal STATE BANK OF INDIA(508548)
257 RAJNAGAR MP-08-005-013-001/30-B
(NADYA) 		1708005013NRG24070620230134650 08/06/2023 Heeralal Pal 1708005013WL011491 Heeralal Pal 00688 FINO0001446 663 663 Processed 15/06/2023 366163770 HeeralalPal STATE BANK OF INDIA(508548)
258 RAJNAGAR MP-08-005-020-001/763
(KATARA) 		1708005020NRG24070620230135185 08/06/2023 bhagirath pal 1708005020WL011555 bhagirath pal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 bhagirathpal FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-061-002/405
(DIGOUNI) 		1708005061NRG24070620230134756 08/06/2023 Akhalesh kumar sharma 1708005061WL011499 Akhalesh kumar sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 Akhaleshkumarsharma FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-061-002/408
(DIGOUNI) 		1708005061NRG24070620230134757 08/06/2023 omprakash 1708005061WL011499 omprakash 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 omprakash FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-061-002/409
(DIGOUNI) 		1708005061NRG24070620230134760 08/06/2023 kamlesh 1708005061WL011499 kamlesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 kamlesh FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-061-002/411
(DIGOUNI) 		1708005061NRG24070620230134761 08/06/2023 hargovind ahirwar 1708005061WL011499 hargovind ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 hargovindahirwar FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-061-002/413
(DIGOUNI) 		1708005061NRG24070620230134764 08/06/2023 bhaiyaraja 1708005061WL011499 bhaiyaraja 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 bhaiyaraja FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-061-002/414
(DIGOUNI) 		1708005061NRG24070620230134766 08/06/2023 komal 1708005061WL011499 komal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 komal INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAJNAGAR MP-08-005-061-002/414
(DIGOUNI) 		1708005061NRG24070620230134765 08/06/2023 komal 1708005061WL011499 komal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 komal FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-061-002/415
(DIGOUNI) 		1708005061NRG24070620230134770 08/06/2023 hardyal 1708005061WL011499 hardyal 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 hardyal FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-061-002/418
(DIGOUNI) 		1708005061NRG24070620230134771 08/06/2023 santram 1708005061WL011499 santram 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 santram FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-061-002/419
(DIGOUNI) 		1708005061NRG24070620230134774 08/06/2023 hariram 1708005061WL011499 hariram 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 hariram FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-061-002/421
(DIGOUNI) 		1708005061NRG24070620230134775 08/06/2023 makrand 1708005061WL011499 makrand 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 makrand FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-061-002/422
(DIGOUNI) 		1708005061NRG24070620230134778 08/06/2023 hargovind 1708005061WL011499 hargovind 00688 FINO0001446 1326 1326 Processed 15/06/2023 366163770 hargovind FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-063-001/706
(BHABUWA) 		1708005063NRG24080620230137264 08/06/2023 brajmohan patel 1708005063WL011749 brajmohan patel 00688 FINO0001446 1105 1105 Processed 15/06/2023 366163770 brajmohanpatel FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-063-001/706
(BHABUWA) 		1708005063NRG24080620230137265 08/06/2023 savi 1708005063WL011749 savi 00688 FINO0001446 1105 1105 Rejected 15/06/2023 366163770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45968 45968
273 RAJNAGAR MP-08-005-005-001/241
(BIRONA) 		1708005005NRG24070620230134436 08/06/2023 Rajkumari Yadav 1708005005WL011458 Rajkumari Yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 RajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
274 RAJNAGAR MP-08-005-005-001/60-D
(BIRONA) 		1708005005NRG24070620230134417 08/06/2023 Geeta Patel 1708005005WL011457 Geeta Patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 GeetaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
275 RAJNAGAR MP-08-005-010-001/355-B
(SILAWAT) 		1708005010NRG24070620230134825 08/06/2023 Karan Singh Thakur 1708005010WL011507 Karan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 KaranSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
276 RAJNAGAR MP-08-005-010-001/641-A
(SILAWAT) 		1708005010NRG24070620230134824 08/06/2023 Halki Bai Ahirwar 1708005010WL011506 Halki Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 HalkiBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
277 RAJNAGAR MP-08-005-010-001/641-A
(SILAWAT) 		1708005010NRG24070620230134823 08/06/2023 Halki Bai Ahirwar 1708005010WL011506 Halki Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 HalkiBaiAhirwar STATE BANK OF INDIA(508548)
278 RAJNAGAR MP-08-005-035-001/1-B
(NAYAGOWN) 		1708005035NRG24080620230136880 08/06/2023 rajkumar tiwari 1708005035WL011710 rajkumar tiwari 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 rajkumartiwari STATE BANK OF INDIA(508548)
279 RAJNAGAR MP-08-005-035-001/1030
(NAYAGOWN) 		1708005035NRG24080620230136870 08/06/2023 Manoj Awashti 1708005035WL011708 Manoj Awashti 00691 IPOS0000001 663 663 Processed 15/06/2023 366163770 ManojAwashti MADHYANCHAL GRAMIN BANK(607232)
280 RAJNAGAR MP-08-005-035-001/1030
(NAYAGOWN) 		1708005035NRG24080620230136869 08/06/2023 Manoj Awashti 1708005035WL011708 Manoj Awashti 00691 IPOS0000001 663 663 Processed 15/06/2023 366163770 ManojAwashti MADHYANCHAL GRAMIN BANK(607232)
281 RAJNAGAR MP-08-005-035-001/1030-B
(NAYAGOWN) 		1708005035NRG24080620230136885 08/06/2023 Santram Kushwaha 1708005035WL011710 Santram Kushwaha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 SantramKushwaha STATE BANK OF INDIA(508548)
282 RAJNAGAR MP-08-005-035-001/1030-B
(NAYAGOWN) 		1708005035NRG24080620230136884 08/06/2023 Santram Kushwaha 1708005035WL011710 Santram Kushwaha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 SantramKushwaha STATE BANK OF INDIA(508548)
283 RAJNAGAR MP-08-005-035-001/1030-D
(NAYAGOWN) 		1708005035NRG24080620230136872 08/06/2023 Bablu Kushwaha 1708005035WL011708 Bablu Kushwaha 00691 IPOS0000001 663 663 Processed 15/06/2023 366163770 BabluKushwaha STATE BANK OF INDIA(508548)
284 RAJNAGAR MP-08-005-035-001/1030-D
(NAYAGOWN) 		1708005035NRG24080620230136871 08/06/2023 Bablu Kushwaha 1708005035WL011708 Bablu Kushwaha 00691 IPOS0000001 663 663 Processed 15/06/2023 366163770 BabluKushwaha STATE BANK OF INDIA(508548)
285 RAJNAGAR MP-08-005-035-001/1032-B
(NAYAGOWN) 		1708005035NRG24080620230136843 08/06/2023 Ravi Raikwar 1708005035WL011703 Ravi Raikwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 RaviRaikwar STATE BANK OF INDIA(508548)
286 RAJNAGAR MP-08-005-035-001/1034
(NAYAGOWN) 		1708005035NRG24080620230136874 08/06/2023 Betu 1708005035WL011708 Betu 00691 IPOS0000001 663 663 Processed 15/06/2023 366163770 Betu STATE BANK OF INDIA(508548)
287 RAJNAGAR MP-08-005-035-001/1034-A
(NAYAGOWN) 		1708005035NRG24080620230136844 08/06/2023 Malti 1708005035WL011703 Malti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 Malti STATE BANK OF INDIA(508548)
288 RAJNAGAR MP-08-005-035-001/1037-A
(NAYAGOWN) 		1708005035NRG24080620230136846 08/06/2023 Rajkumar Ahirwar 1708005035WL011703 Rajkumar Ahirwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 RajkumarAhirwar BANK OF BARODA(606985)
289 RAJNAGAR MP-08-005-035-001/1038-C
(NAYAGOWN) 		1708005035NRG24080620230136847 08/06/2023 Ravindra sahu 1708005035WL011703 Ravindra sahu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 Ravindrasahu STATE BANK OF INDIA(508548)
290 RAJNAGAR MP-08-005-035-001/1038-C
(NAYAGOWN) 		1708005035NRG24080620230136848 08/06/2023 Ravindra sahu 1708005035WL011703 Ravindra sahu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 Ravindrasahu STATE BANK OF INDIA(508548)
291 RAJNAGAR MP-08-005-035-001/1039-C
(NAYAGOWN) 		1708005035NRG24080620230136849 08/06/2023 Tejram Raikwar 1708005035WL011703 Tejram Raikwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 TejramRaikwar STATE BANK OF INDIA(508548)
292 RAJNAGAR MP-08-005-035-001/104-B
(NAYAGOWN) 		1708005035NRG24080620230136889 08/06/2023 Kamlesh 1708005035WL011710 Kamlesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366163770 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 23205 23205
293 RAJNAGAR MP-08-005-013-001/31-B
(NADYA) 		1708005013NRG24070620230134659 08/06/2023 Suneel Raikwar 1708005013WL011491 Suneel Raikwar 00703 AIRP0000001 663 663 Processed 15/06/2023 366163770 SuneelRaikwar STATE BANK OF INDIA(508548)
294 RAJNAGAR MP-08-005-013-001/31-B
(NADYA) 		1708005013NRG24070620230134658 08/06/2023 Suneel Raikwar 1708005013WL011491 Suneel Raikwar 00703 AIRP0000001 663 663 Processed 15/06/2023 366163770 SuneelRaikwar PUNJAB NATIONAL BANK(508568)
295 RAJNAGAR MP-08-005-031-002/254-A
(CHOUBAR) 		1708005031NRG24080620230137234 08/06/2023 Rakesh Ahirwar 1708005031WL011747 Rakesh Ahirwar 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366163770 RakeshAhirwar PUNJAB NATIONAL BANK(508568)
296 RAJNAGAR MP-08-005-031-002/254-B
(CHOUBAR) 		1708005031NRG24080620230137235 08/06/2023 Shakuntla 1708005031WL011747 Shakuntla 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366163770 Shakuntla UNION BANK OF INDIA(508500)
297 RAJNAGAR MP-08-005-031-002/255-C
(CHOUBAR) 		1708005031NRG24080620230137237 08/06/2023 Sheela Bai 1708005031WL011747 Sheela Bai 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366163770 SheelaBai STATE BANK OF INDIA(508548)
298 RAJNAGAR MP-08-005-045-001/102-B
(PAY) 		1708005045NRG24070620230134851 08/06/2023 Bhagwancharan Patel 1708005045WL011512 Bhagwancharan Patel 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366163770 BhagwancharanPatel STATE BANK OF INDIA(508548)
299 RAJNAGAR MP-08-005-045-001/102-C
(PAY) 		1708005045NRG24070620230134852 08/06/2023 Ramesh Patel 1708005045WL011512 Ramesh Patel 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366163770 RameshPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
300 RAJNAGAR MP-08-005-045-001/104-B
(PAY) 		1708005045NRG24070620230134853 08/06/2023 Prem bai Patel 1708005045WL011512 Prem bai Patel 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366163770 PrembaiPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
301 RAJNAGAR MP-08-005-045-001/361-B
(PAY) 		1708005045NRG24070620230134847 08/06/2023 Usharaja Bundela 1708005045WL011511 Usharaja Bundela 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366163770 UsharajaBundela AIRTEL PAYMENTS BANK LIMITED(990288)
302 RAJNAGAR MP-08-005-045-001/494-D
(PAY) 		1708005045NRG24070620230134855 08/06/2023 Bhupendra Patel 1708005045WL011512 Bhupendra Patel 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366163770 BhupendraPatel STATE BANK OF INDIA(508548)
303 RAJNAGAR MP-08-005-045-001/551-D
(PAY) 		1708005045NRG24070620230134862 08/06/2023 Kumkum Raja 1708005045WL011513 Kumkum Raja 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366163770 KumkumRaja CANARA BANK(508532)
304 RAJNAGAR MP-08-005-045-001/552-A
(PAY) 		1708005045NRG24070620230134863 08/06/2023 Sagun Raja 1708005045WL011513 Sagun Raja 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366163770 SagunRaja JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
305 RAJNAGAR MP-08-005-045-001/892-A
(PAY) 		1708005045NRG24070620230134840 08/06/2023 Deendayal Patel 1708005045WL011510 Deendayal Patel 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366163770 DeendayalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
306 RAJNAGAR MP-08-005-045-001/892-B
(PAY) 		1708005045NRG24070620230134841 08/06/2023 Radha Patel 1708005045WL011510 Radha Patel 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366163770 RadhaPatel STATE BANK OF INDIA(508548)
307 RAJNAGAR MP-08-005-045-001/892-D
(PAY) 		1708005045NRG24070620230134842 08/06/2023 Jagat Patel 1708005045WL011510 Jagat Patel 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366163770 JagatPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
Total 384319 384319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_080623APB_FTO_79813 Bank of Baroda BARB0CHHATA CHHATARPUR 9945
2 RAJNAGAR MP1708005_080623APB_FTO_79813 Bank of Baroda BARB0HAMAXX HAMA 3978
3 RAJNAGAR MP1708005_080623APB_FTO_79813 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7293
4 RAJNAGAR MP1708005_080623APB_FTO_79813 Canara Bank CNRB0001186 KHAJURAHO 1547
5 RAJNAGAR MP1708005_080623APB_FTO_79813 Canara Bank CNRB0001915 BASARI 3978
6 RAJNAGAR MP1708005_080623APB_FTO_79813 Central Bank Of India CBIN0283344 CHATARPUR 1326
7 RAJNAGAR MP1708005_080623APB_FTO_79813 Indian Bank IDIB000B594 BAMITHA 1326
8 RAJNAGAR MP1708005_080623APB_FTO_79813 Punjab National Bank PUNB0142400 CHHATTARPUR 13260
9 RAJNAGAR MP1708005_080623APB_FTO_79813 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1989
10 RAJNAGAR MP1708005_080623APB_FTO_79813 State Bank of India SBIN0001628 ADB CHHATARPUR 6630
11 RAJNAGAR MP1708005_080623APB_FTO_79813 State Bank of India SBIN0002169 RAJNAGAR 101439
12 RAJNAGAR MP1708005_080623APB_FTO_79813 State Bank of India SBIN0002848 GARHI MALHERA 1326
13 RAJNAGAR MP1708005_080623APB_FTO_79813 State Bank of India SBIN0002863 KHAJURAHO 1326
14 RAJNAGAR MP1708005_080623APB_FTO_79813 State Bank of India SBIN0002873 LAUNDI 1326
15 RAJNAGAR MP1708005_080623APB_FTO_79813 State Bank of India SBIN0002890 SATAI 1768
16 RAJNAGAR MP1708005_080623APB_FTO_79813 State Bank of India SBIN0013662 MAHARAJPUR 2652
17 RAJNAGAR MP1708005_080623APB_FTO_79813 UCO Bank UCBA0003160 CHHATARPUR 1326
18 RAJNAGAR MP1708005_080623APB_FTO_79813 Union Bank of India UBIN0541044 CHHATARPUR 3757
19 RAJNAGAR MP1708005_080623APB_FTO_79813 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
20 RAJNAGAR MP1708005_080623APB_FTO_79813 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 6851
21 RAJNAGAR MP1708005_080623APB_FTO_79813 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2210
22 RAJNAGAR MP1708005_080623APB_FTO_79813 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1326
23 RAJNAGAR MP1708005_080623APB_FTO_79813 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 3978
24 RAJNAGAR MP1708005_080623APB_FTO_79813 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 7293
25 RAJNAGAR MP1708005_080623APB_FTO_79813 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 31824
26 RAJNAGAR MP1708005_080623APB_FTO_79813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 75582
27 RAJNAGAR MP1708005_080623APB_FTO_79813 Fino Payments Bank Ltd FINO0001446 MP RO 45968
28 RAJNAGAR MP1708005_080623APB_FTO_79813 India Post Payments Bank IPOS0000001 Chhatarpur 23205
29 RAJNAGAR MP1708005_080623APB_FTO_79813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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