Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_190224APB_FTO_468698
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-08-005-034-001/1107
(LAKHERI) 		1708005034NRG24190220240724882 19/02/2024 khemchandra 1708005034WL061435 khemchandra 00032 UTIB0000820 1105 1105 Processed 12/04/2024 302848492 khemchandra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 RAJNAGAR MP-08-005-034-001/1191-B
(LAKHERI) 		1708005034NRG24190220240724891 19/02/2024 Surendra Kumar Pal 1708005034WL061435 Surendra Kumar Pal 00032 UTIB0004882 1105 1105 Processed 13/04/2024 302848492 SurendraKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAJNAGAR MP-08-005-071-001/777
(DHOGUWAN) 		1708005071NRG24180220240722681 19/02/2024 Dinesh yadav 1708005071WL061272 Dinesh yadav 00032 UTIB0004882 1326 1326 Processed 12/04/2024 302848492 Dineshyadav BANK OF BARODA(606985)
SubTotal 2431 2431
4 RAJNAGAR MP-08-005-003-001/549
(PARA) 		1708005003NRG24190220240724415 19/02/2024 anjna 1708005003WL061402 anjna 00045 BARB0CHHATA 1105 1105 Processed 13/04/2024 302848492 anjna FINO PAYMENTS BANK LTD(608001)
5 RAJNAGAR MP-08-005-005-001/301-D
(BIRONA) 		1708005005NRG24180220240722785 19/02/2024 Chaya Singh 1708005005WL061281 Chaya Singh 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 ChayaSingh BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-016-001/359-D
(IMALIYA) 		1708005016NRG24190220240724777 19/02/2024 Roshani Kushwaha 1708005016WL061430 Roshani Kushwaha 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 RoshaniKushwaha BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-016-001/440-C
(IMALIYA) 		1708005016NRG24190220240724783 19/02/2024 Sanju Namdev 1708005016WL061430 Sanju Namdev 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 SanjuNamdev BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-026-001/1153
(JHAMTHULI) 		1708005026NRG24180220240722951 19/02/2024 Arvind Kumar Yadav 1708005026WL061298 Arvind Kumar Yadav 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 ArvindKumarYadav STATE BANK OF INDIA(508548)
9 RAJNAGAR MP-08-005-026-001/159-A
(JHAMTHULI) 		1708005026NRG24180220240723169 19/02/2024 Jamuna Bai Patel 1708005026WL061308 Jamuna Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 JamunaBaiPatel BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-026-001/245-B
(JHAMTHULI) 		1708005026NRG24180220240723172 19/02/2024 UMRAO PATEL 1708005026WL061308 UMRAO PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 UMRAOPATEL BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-026-001/245-B
(JHAMTHULI) 		1708005026NRG24180220240723171 19/02/2024 UMRAO PATEL 1708005026WL061308 UMRAO PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 UMRAOPATEL BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-026-001/292-A
(JHAMTHULI) 		1708005026NRG24180220240722955 19/02/2024 DARABAREE PAL 1708005026WL061298 DARABAREE PAL 00045 BARB0CHHATA 1326 1326 Processed 13/04/2024 302848492 DARABAREEPAL AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAJNAGAR MP-08-005-026-001/368-A
(JHAMTHULI) 		1708005026NRG24180220240723182 19/02/2024 RAGGOO AHIRWAR 1708005026WL061309 RAGGOO AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 RAGGOOAHIRWAR STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-026-001/548-A
(JHAMTHULI) 		1708005026NRG24180220240723173 19/02/2024 KAMTA ADIWASI 1708005026WL061308 KAMTA ADIWASI 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 KAMTAADIWASI BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-026-001/719-C
(JHAMTHULI) 		1708005026NRG24180220240723177 19/02/2024 None Lal Patel 1708005026WL061308 None Lal Patel 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 NoneLalPatel BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-026-001/719-C
(JHAMTHULI) 		1708005026NRG24180220240723176 19/02/2024 None Lal Patel 1708005026WL061308 None Lal Patel 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 NoneLalPatel BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-026-001/724-A
(JHAMTHULI) 		1708005026NRG24180220240723178 19/02/2024 MOHANLAL PATEL 1708005026WL061308 MOHANLAL PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 MOHANLALPATEL BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-026-001/793-A
(JHAMTHULI) 		1708005026NRG24180220240723180 19/02/2024 SHANKARLAL PATEL 1708005026WL061308 SHANKARLAL PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 SHANKARLALPATEL BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-026-001/793-A
(JHAMTHULI) 		1708005026NRG24180220240723179 19/02/2024 SHANKARLAL PATEL 1708005026WL061308 SHANKARLAL PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 SHANKARLALPATEL BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-026-001/807-B
(JHAMTHULI) 		1708005026NRG24180220240723181 19/02/2024 SHREERAM PATEL 1708005026WL061308 SHREERAM PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 SHREERAMPATEL KOTAK MAHINDRA BANK LTD(607420)
21 RAJNAGAR MP-08-005-034-001/1000-A
(LAKHERI) 		1708005034NRG24190220240724934 19/02/2024 Kallu 1708005034WL061437 Kallu 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 Kallu BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-034-001/1034
(LAKHERI) 		1708005034NRG24190220240724935 19/02/2024 devendra 1708005034WL061437 devendra 00045 BARB0CHHATA 1326 1326 Processed 13/04/2024 302848492 devendra FINO PAYMENTS BANK LTD(608001)
23 RAJNAGAR MP-08-005-034-001/1191-A
(LAKHERI) 		1708005034NRG24190220240724890 19/02/2024 Paramlal Patel 1708005034WL061435 Paramlal Patel 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 ParamlalPatel STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-034-001/1191-C
(LAKHERI) 		1708005034NRG24190220240724892 19/02/2024 Purshottam Patel 1708005034WL061435 Purshottam Patel 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 PurshottamPatel STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-034-001/1191-D
(LAKHERI) 		1708005034NRG24190220240724893 19/02/2024 Chandrabhan Patel 1708005034WL061435 Chandrabhan Patel 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 ChandrabhanPatel BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-034-001/1192
(LAKHERI) 		1708005034NRG24190220240724894 19/02/2024 None Lal Patel 1708005034WL061435 None Lal Patel 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 NoneLalPatel BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-034-001/1192-A
(LAKHERI) 		1708005034NRG24190220240724895 19/02/2024 Shyamlal Patel 1708005034WL061435 Shyamlal Patel 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 ShyamlalPatel BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-034-001/1192-B
(LAKHERI) 		1708005034NRG24190220240724896 19/02/2024 Gourishankar Patel 1708005034WL061435 Gourishankar Patel 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 GourishankarPatel STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-034-001/1192-C
(LAKHERI) 		1708005034NRG24190220240724897 19/02/2024 Desh Raj Patel 1708005034WL061435 Desh Raj Patel 00045 BARB0CHHATA 1105 1105 Processed 13/04/2024 302848492 DeshRajPatel AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAJNAGAR MP-08-005-034-001/1192-D
(LAKHERI) 		1708005034NRG24190220240724898 19/02/2024 Arvindra Kumar Rajak 1708005034WL061435 Arvindra Kumar Rajak 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 ArvindraKumarRajak BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-034-001/1193
(LAKHERI) 		1708005034NRG24190220240724899 19/02/2024 Shankarlal Patel 1708005034WL061435 Shankarlal Patel 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 ShankarlalPatel STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-034-001/1193-A
(LAKHERI) 		1708005034NRG24190220240724900 19/02/2024 Neelesh Patel 1708005034WL061435 Neelesh Patel 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 NeeleshPatel STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-034-001/1193-D
(LAKHERI) 		1708005034NRG24190220240724901 19/02/2024 Dashrath Ahirwar 1708005034WL061435 Dashrath Ahirwar 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 DashrathAhirwar CENTRAL BANK OF INDIA(607115)
34 RAJNAGAR MP-08-005-034-001/1194
(LAKHERI) 		1708005034NRG24190220240724902 19/02/2024 Kailash Patel 1708005034WL061435 Kailash Patel 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 KailashPatel BANK OF BARODA(606985)
35 RAJNAGAR MP-08-005-034-001/1194-A
(LAKHERI) 		1708005034NRG24190220240724903 19/02/2024 Kranti Ahirwar 1708005034WL061435 Kranti Ahirwar 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 KrantiAhirwar MADHYANCHAL GRAMIN BANK(607232)
36 RAJNAGAR MP-08-005-034-001/223-A
(LAKHERI) 		1708005034NRG24190220240724909 19/02/2024 KALLU 1708005034WL061435 KALLU 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 KALLU BANK OF BARODA(606985)
37 RAJNAGAR MP-08-005-034-001/223-A
(LAKHERI) 		1708005034NRG24190220240724910 19/02/2024 RAMPYARI 1708005034WL061435 RAMPYARI 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 RAMPYARI BANK OF BARODA(606985)
38 RAJNAGAR MP-08-005-034-001/254-A
(LAKHERI) 		1708005034NRG24190220240724911 19/02/2024 DEVIDEEN 1708005034WL061435 DEVIDEEN 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 DEVIDEEN KOTAK MAHINDRA BANK LTD(607420)
39 RAJNAGAR MP-08-005-034-001/353-B
(LAKHERI) 		1708005034NRG24190220240724950 19/02/2024 kanheya 1708005034WL061437 kanheya 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 kanheya BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-034-001/353-B
(LAKHERI) 		1708005034NRG24190220240724951 19/02/2024 sampat 1708005034WL061437 sampat 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 sampat BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-034-001/357-A
(LAKHERI) 		1708005034NRG24190220240724955 19/02/2024 KALI 1708005034WL061437 KALI 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 KALI BANK OF BARODA(606985)
42 RAJNAGAR MP-08-005-034-001/357-A
(LAKHERI) 		1708005034NRG24190220240724954 19/02/2024 RAMKIRPAL 1708005034WL061437 RAMKIRPAL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 RAMKIRPAL MADHYANCHAL GRAMIN BANK(607232)
43 RAJNAGAR MP-08-005-034-001/484
(LAKHERI) 		1708005034NRG24190220240724919 19/02/2024 Genda 1708005034WL061435 Genda 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 Genda BANK OF BARODA(606985)
44 RAJNAGAR MP-08-005-034-001/486-A
(LAKHERI) 		1708005034NRG24190220240724920 19/02/2024 BEERAN 1708005034WL061435 BEERAN 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302848492 BEERAN BANK OF BARODA(606985)
45 RAJNAGAR MP-08-005-034-001/698
(LAKHERI) 		1708005034NRG24190220240724961 19/02/2024 HARIKRISNA 1708005034WL061437 HARIKRISNA 00045 BARB0CHHATA 1326 1326 Processed 13/04/2024 302848492 HARIKRISNA AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAJNAGAR MP-08-005-034-001/698
(LAKHERI) 		1708005034NRG24190220240724960 19/02/2024 MUNABAI 1708005034WL061437 MUNABAI 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 MUNABAI BANK OF BARODA(606985)
47 RAJNAGAR MP-08-005-035-001/1035-B
(NAYAGOWN) 		1708005035NRG24190220240725646 19/02/2024 manoj 1708005035WL061499 manoj 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 manoj STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-035-001/1035-B
(NAYAGOWN) 		1708005035NRG24190220240725645 19/02/2024 manoj 1708005035WL061499 manoj 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302848492 manoj BANK OF BARODA(606985)
49 RAJNAGAR MP-08-005-037-001/147
(PAHADIHIRAJU) 		1708005037NRG24180220240723629 19/02/2024 Baladeen Patel 1708005037WL061348 Baladeen Patel 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 302848492 BaladeenPatel BANK OF BARODA(606985)
50 RAJNAGAR MP-08-005-037-001/190
(PAHADIHIRAJU) 		1708005037NRG24180220240723631 19/02/2024 Mankunvar Chaubey 1708005037WL061348 Mankunvar Chaubey 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 302848492 MankunvarChaubey STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-055-001/862-A
(IMLAHA) 		1708005055NRG24190220240725523 19/02/2024 BABLU KUSHWAHA 1708005055WL061483 BABLU KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 13/04/2024 302848492 BABLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAJNAGAR MP-08-005-064-001/795
(TALGOWN) 		1708005064NRG24180220240723125 19/02/2024 Dheerendra Patel 1708005064WL061306 Dheerendra Patel 00045 BARB0CHHATA 884 884 Processed 12/04/2024 302848492 DheerendraPatel UCO BANK(607066)
53 RAJNAGAR MP-08-005-071-001/638
(DHOGUWAN) 		1708005071NRG24190220240724029 19/02/2024 ravindra 1708005071WL061373 ravindra 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 302848492 ravindra BANK OF BARODA(606985)
54 RAJNAGAR MP-08-005-077-001/466
(AKOUNA) 		1708005077NRG24190220240724115 19/02/2024 Sita Sharan Tiwari 1708005077WL061380 Sita Sharan Tiwari 00045 BARB0CHHATA 1216 1216 Processed 12/04/2024 302848492 SitaSharanTiwari STATE BANK OF INDIA(508548)
SubTotal 63317 63317
55 RAJNAGAR MP-08-005-005-001/232
(BIRONA) 		1708005005NRG24180220240722783 19/02/2024 komal 1708005005WL061281 komal 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302848492 komal BANK OF BARODA(606985)
56 RAJNAGAR MP-08-005-016-001/356-A
(IMALIYA) 		1708005016NRG24190220240724766 19/02/2024 Bhumani Kushwaha 1708005016WL061429 Bhumani Kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 12/04/2024 302848492 BhumaniKushwaha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
57 RAJNAGAR MP-08-005-048-002/416
(MANIYA) 		1708005048NRG24190220240725204 19/02/2024 ghanshyam raikwar 1708005048WL061456 ghanshyam raikwar 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 302848492 ghanshyamraikwar BANK OF BARODA(606985)
58 RAJNAGAR MP-08-005-048-002/449
(MANIYA) 		1708005048NRG24190220240725214 19/02/2024 Ramjeewan Varma 1708005048WL061457 Ramjeewan Varma 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 302848492 RamjeewanVarma CENTRAL BANK OF INDIA(607115)
59 RAJNAGAR MP-08-005-048-002/452
(MANIYA) 		1708005048NRG24190220240725215 19/02/2024 Jagat Raj Patel 1708005048WL061457 Jagat Raj Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 302848492 JagatRajPatel BANK OF BARODA(606985)
60 RAJNAGAR MP-08-005-048-002/457
(MANIYA) 		1708005048NRG24190220240725216 19/02/2024 Ramjiwan 1708005048WL061457 Ramjiwan 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 302848492 Ramjiwan BANK OF BARODA(606985)
61 RAJNAGAR MP-08-005-048-002/84
(MANIYA) 		1708005048NRG24190220240725222 19/02/2024 PHOOLBATI 1708005048WL061457 PHOOLBATI 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 302848492 PHOOLBATI BANK OF BARODA(606985)
62 RAJNAGAR MP-08-005-048-002/93
(MANIYA) 		1708005048NRG24190220240725223 19/02/2024 Phoola 1708005048WL061457 Phoola 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 302848492 Phoola BANK OF BARODA(606985)
63 RAJNAGAR MP-08-005-060-001/1010
(BARA) 		1708005060NRG24190220240724034 19/02/2024 ajay 1708005060WL061374 ajay 00045 BARB0MAHCHH 884 884 Processed 12/04/2024 302848492 ajay STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-060-001/647
(BARA) 		1708005060NRG24190220240724040 19/02/2024 malkhan 1708005060WL061374 malkhan 00045 BARB0MAHCHH 884 884 Processed 12/04/2024 302848492 malkhan BANK OF BARODA(606985)
65 RAJNAGAR MP-08-005-060-001/647
(BARA) 		1708005060NRG24190220240724039 19/02/2024 malkhan 1708005060WL061374 malkhan 00045 BARB0MAHCHH 884 884 Processed 12/04/2024 302848492 malkhan BANK OF BARODA(606985)
66 RAJNAGAR MP-08-005-060-001/718-A
(BARA) 		1708005060NRG24190220240724051 19/02/2024 bharti 1708005060WL061375 bharti 00045 BARB0MAHCHH 884 884 Processed 13/04/2024 302848492 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
67 RAJNAGAR MP-08-005-060-001/718-A
(BARA) 		1708005060NRG24190220240724052 19/02/2024 bharti 1708005060WL061375 bharti 00045 BARB0MAHCHH 884 884 Processed 12/04/2024 302848492 bharti BANK OF BARODA(606985)
68 RAJNAGAR MP-08-005-064-001/975
(TALGOWN) 		1708005064NRG24180220240723143 19/02/2024 Shivram ahirwar 1708005064WL061306 Shivram ahirwar 00045 BARB0MAHCHH 663 663 Processed 13/04/2024 302848492 Shivramahirwar UNION BANK OF INDIA(508500)
SubTotal 13039 13039
69 RAJNAGAR MP-08-005-034-001/1036-D
(LAKHERI) 		1708005034NRG24190220240724936 19/02/2024 ramsahay ahirwar 1708005034WL061437 ramsahay ahirwar 00078 CNRB0001186 1326 1326 Processed 12/04/2024 302848492 ramsahayahirwar STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-034-001/418-A
(LAKHERI) 		1708005034NRG24190220240724957 19/02/2024 HEERALAL PAAL 1708005034WL061437 HEERALAL PAAL 00078 CNRB0001186 1326 1326 Processed 12/04/2024 302848492 HEERALALPAAL BANK OF BARODA(606985)
71 RAJNAGAR MP-08-005-038-001/1-A
(GHURA) 		1708005038NRG24190220240725448 19/02/2024 VINOD ANURAGI 1708005038WL061475 VINOD ANURAGI 00078 CNRB0001186 1547 1547 Processed 12/04/2024 302848492 VINODANURAGI CANARA BANK(508532)
72 RAJNAGAR MP-08-005-038-001/322
(GHURA) 		1708005038NRG24190220240725457 19/02/2024 REKHA 1708005038WL061475 REKHA 00078 CNRB0001186 1547 1547 Processed 12/04/2024 302848492 REKHA CANARA BANK(508532)
73 RAJNAGAR MP-08-005-045-001/516-B
(PAY) 		1708005045NRG24190220240725024 19/02/2024 Narendra Kumar Gupta 1708005045WL061439 Narendra Kumar Gupta 00078 CNRB0001186 1547 1547 Processed 12/04/2024 302848492 NarendraKumarGupta CANARA BANK(508532)
74 RAJNAGAR MP-08-005-064-001/916
(TALGOWN) 		1708005064NRG24180220240723133 19/02/2024 Krapal Patel 1708005064WL061306 Krapal Patel 00078 CNRB0001186 663 663 Processed 12/04/2024 302848492 KrapalPatel CANARA BANK(508532)
75 RAJNAGAR MP-08-005-064-001/916
(TALGOWN) 		1708005064NRG24180220240723134 19/02/2024 Krapal Patel 1708005064WL061306 Krapal Patel 00078 CNRB0001186 663 663 Processed 12/04/2024 302848492 KrapalPatel STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-077-001/215-B
(AKOUNA) 		1708005077NRG24190220240724113 19/02/2024 bachchu 1708005077WL061380 bachchu 00078 CNRB0001186 1216 1216 Processed 12/04/2024 302848492 bachchu BANK OF BARODA(606985)
77 RAJNAGAR MP-08-005-077-002/359
(AKOUNA) 		1708005076NRG24190220240725415 19/02/2024 MUKESH 1708005076WL061472 MUKESH 00078 CNRB0001186 1326 1326 Processed 12/04/2024 302848492 MUKESH STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-077-002/448
(AKOUNA) 		1708005076NRG24190220240725416 19/02/2024 Sevaram Sahu 1708005076WL061472 Sevaram Sahu 00078 CNRB0001186 1326 1326 Processed 13/04/2024 302848492 SevaramSahu FINO PAYMENTS BANK LTD(608001)
79 RAJNAGAR MP-08-005-077-002/449
(AKOUNA) 		1708005076NRG24190220240725417 19/02/2024 Dharmendra Sahu 1708005076WL061472 Dharmendra Sahu 00078 CNRB0001186 1326 1326 Processed 13/04/2024 302848492 DharmendraSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 13813 13813
80 RAJNAGAR MP-08-005-016-001/359-C
(IMALIYA) 		1708005016NRG24190220240724776 19/02/2024 Lalti Kushwaha 1708005016WL061430 Lalti Kushwaha 00078 CNRB0001915 1105 1105 Processed 12/04/2024 302848492 LaltiKushwaha CANARA BANK(508532)
81 RAJNAGAR MP-08-005-016-001/459-B
(IMALIYA) 		1708005016NRG24190220240724793 19/02/2024 Rajkumari Kushwaha 1708005016WL061430 Rajkumari Kushwaha 00078 CNRB0001915 1105 1105 Processed 12/04/2024 302848492 RajkumariKushwaha CANARA BANK(508532)
SubTotal 2210 2210
82 RAJNAGAR MP-08-005-078-001/1033
(BENIGANJ) 		1708005078NRG24180220240723188 19/02/2024 Neha Patel 1708005078WL061313 Neha Patel 00078 CNRB0004319 1326 1326 Processed 12/04/2024 302848492 NehaPatel CANARA BANK(508532)
83 RAJNAGAR MP-08-005-078-001/1034
(BENIGANJ) 		1708005078NRG24180220240723189 19/02/2024 Premnarayan Patel 1708005078WL061313 Premnarayan Patel 00078 CNRB0004319 1326 1326 Processed 12/04/2024 302848492 PremnarayanPatel CANARA BANK(508532)
84 RAJNAGAR MP-08-005-078-001/1036
(BENIGANJ) 		1708005078NRG24180220240723183 19/02/2024 Darwari Gupta 1708005078WL061310 Darwari Gupta 00078 CNRB0004319 1326 1326 Processed 12/04/2024 302848492 DarwariGupta CANARA BANK(508532)
85 RAJNAGAR MP-08-005-078-001/1037
(BENIGANJ) 		1708005078NRG24180220240723184 19/02/2024 Rohul Kumar Gupta 1708005078WL061310 Rohul Kumar Gupta 00078 CNRB0004319 1326 1326 Processed 12/04/2024 302848492 RohulKumarGupta CANARA BANK(508532)
86 RAJNAGAR MP-08-005-078-001/1038
(BENIGANJ) 		1708005078NRG24180220240723185 19/02/2024 Pushpendra Gupta 1708005078WL061310 Pushpendra Gupta 00078 CNRB0004319 1326 1326 Processed 12/04/2024 302848492 PushpendraGupta CANARA BANK(508532)
87 RAJNAGAR MP-08-005-078-001/753
(BENIGANJ) 		1708005078NRG24180220240723186 19/02/2024 Deepa awasthi 1708005078WL061311 Deepa awasthi 00078 CNRB0004319 1326 1326 Processed 12/04/2024 302848492 Deepaawasthi CANARA BANK(508532)
88 RAJNAGAR MP-08-005-078-001/888-A
(BENIGANJ) 		1708005078NRG24180220240723187 19/02/2024 Laxman prajapati 1708005078WL061312 Laxman prajapati 00078 CNRB0004319 1326 1326 Processed 12/04/2024 302848492 Laxmanprajapati CANARA BANK(508532)
89 RAJNAGAR MP-08-005-079-001/615
(BARAKHERA) 		1708005079NRG24180220240722871 19/02/2024 bhagirath 1708005079WL061291 bhagirath 00078 CNRB0004319 1326 1326 Processed 12/04/2024 302848492 bhagirath CANARA BANK(508532)
SubTotal 10608 10608
90 RAJNAGAR MP-08-005-045-001/635
(PAY) 		1708005045NRG24190220240725035 19/02/2024 ratiram 1708005045WL061439 ratiram 00089 CBIN0283180 1547 1547 Processed 12/04/2024 302848492 ratiram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
91 RAJNAGAR MP-08-005-048-002/423
(MANIYA) 		1708005048NRG24190220240725206 19/02/2024 mahendra 1708005048WL061456 mahendra 00089 CBIN0283344 1326 1326 Processed 12/04/2024 302848492 mahendra UCO BANK(607066)
92 RAJNAGAR MP-08-005-064-001/886
(TALGOWN) 		1708005064NRG24180220240723127 19/02/2024 Ram Kumar Patel 1708005064WL061306 Ram Kumar Patel 00089 CBIN0283344 884 884 Processed 12/04/2024 302848492 RamKumarPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
93 RAJNAGAR MP-08-005-045-001/198-D
(PAY) 		1708005045NRG24190220240725041 19/02/2024 Lucky Gupta 1708005045WL061440 Lucky Gupta 00089 CBIN0284521 1326 1326 Processed 12/04/2024 302848492 LuckyGupta STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-071-001/102-C
(DHOGUWAN) 		1708005071NRG24190220240725500 19/02/2024 Rampyare 1708005071WL061481 Rampyare 00089 CBIN0284521 884 884 Processed 12/04/2024 302848492 Rampyare CANARA BANK(508532)
95 RAJNAGAR MP-08-005-076-001/126
(PAHADIBAVAN) 		1708005076NRG24190220240725439 19/02/2024 SHANTI BAI YADAV 1708005076WL061474 SHANTI BAI YADAV 00089 CBIN0284521 1326 1326 Processed 12/04/2024 302848492 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-076-001/126
(PAHADIBAVAN) 		1708005076NRG24190220240725440 19/02/2024 SHANTI BAI YADAV 1708005076WL061474 SHANTI BAI YADAV 00089 CBIN0284521 1326 1326 Processed 12/04/2024 302848492 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-076-001/126
(PAHADIBAVAN) 		1708005076NRG24190220240725441 19/02/2024 SHANTI BAI YADAV 1708005076WL061474 SHANTI BAI YADAV 00089 CBIN0284521 1326 1326 Processed 12/04/2024 302848492 SHANTIBAIYADAV BANK OF BARODA(606985)
98 RAJNAGAR MP-08-005-077-001/79
(AKOUNA) 		1708005077NRG24190220240724117 19/02/2024 Sundar sen 1708005077WL061380 Sundar sen 00089 CBIN0284521 1216 1216 Processed 12/04/2024 302848492 Sundarsen STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-077-001/79
(AKOUNA) 		1708005077NRG24190220240724118 19/02/2024 Sundar sen 1708005077WL061380 Sundar sen 00089 CBIN0284521 1216 1216 Processed 12/04/2024 302848492 Sundarsen CANARA BANK(508532)
SubTotal 8620 8620
100 RAJNAGAR MP-08-005-038-001/20-B
(GHURA) 		1708005038NRG24190220240725454 19/02/2024 shivam anuragi 1708005038WL061475 shivam anuragi 00176 IDIB000B594 1547 1547 Processed 13/04/2024 302848492 shivamanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAJNAGAR MP-08-005-038-001/328-A
(GHURA) 		1708005038NRG24190220240725458 19/02/2024 puspendra kumar 1708005038WL061475 puspendra kumar 00176 IDIB000B594 1547 1547 Processed 12/04/2024 302848492 puspendrakumar CENTRAL BANK OF INDIA(607115)
102 RAJNAGAR MP-08-005-041-001/665
(SILON) 		1708005041NRG24190220240725261 19/02/2024 Suraj Ahirwar 1708005041WL061463 Suraj Ahirwar 00176 IDIB000B594 1547 1547 Processed 13/04/2024 302848492 SurajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAJNAGAR MP-08-005-055-001/52-D
(IMLAHA) 		1708005055NRG24190220240725513 19/02/2024 Jeetendra 1708005055WL061483 Jeetendra 00176 IDIB000B594 1547 1547 Processed 12/04/2024 302848492 Jeetendra STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-055-001/52-D
(IMLAHA) 		1708005055NRG24190220240725512 19/02/2024 Jeetendra 1708005055WL061483 Jeetendra 00176 IDIB000B594 1547 1547 Processed 13/04/2024 302848492 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAJNAGAR MP-08-005-055-001/573
(IMLAHA) 		1708005055NRG24190220240725517 19/02/2024 Kamla 1708005055WL061483 Kamla 00176 IDIB000B594 1547 1547 Processed 13/04/2024 302848492 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAJNAGAR MP-08-005-055-001/574
(IMLAHA) 		1708005055NRG24190220240725518 19/02/2024 Leela 1708005055WL061483 Leela 00176 IDIB000B594 1547 1547 Processed 13/04/2024 302848492 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAJNAGAR MP-08-005-055-001/649
(IMLAHA) 		1708005055NRG24190220240725521 19/02/2024 pappu 1708005055WL061483 pappu 00176 IDIB000B594 1547 1547 Processed 13/04/2024 302848492 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
108 RAJNAGAR MP-08-005-055-001/414-B
(IMLAHA) 		1708005055NRG24190220240725507 19/02/2024 brajmohan 1708005055WL061483 brajmohan 00176 IDIB000C579 1547 1547 Processed 13/04/2024 302848492 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAJNAGAR MP-08-005-055-001/414-B
(IMLAHA) 		1708005055NRG24190220240725506 19/02/2024 brajmohan 1708005055WL061483 brajmohan 00176 IDIB000C579 1547 1547 Processed 13/04/2024 302848492 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
110 RAJNAGAR MP-08-005-005-001/315-D
(BIRONA) 		1708005005NRG24180220240722778 19/02/2024 Ratnesh Patel 1708005005WL061279 Ratnesh Patel 00354 PUNB0142400 1326 1326 Processed 12/04/2024 302848492 RatneshPatel PUNJAB NATIONAL BANK(508568)
111 RAJNAGAR MP-08-005-005-001/317-A
(BIRONA) 		1708005005NRG24180220240722779 19/02/2024 Ujjval Patel 1708005005WL061279 Ujjval Patel 00354 PUNB0142400 1326 1326 Processed 12/04/2024 302848492 UjjvalPatel STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-005-001/374-C
(BIRONA) 		1708005005NRG24180220240722795 19/02/2024 Rani Raja 1708005005WL061285 Rani Raja 00354 PUNB0142400 1326 1326 Processed 12/04/2024 302848492 RaniRaja PUNJAB NATIONAL BANK(508568)
113 RAJNAGAR MP-08-005-064-001/725-C
(TALGOWN) 		1708005064NRG24180220240723090 19/02/2024 KALLU RAIKWAR 1708005064WL061304 KALLU RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 302848492 KALLURAIKWAR STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-064-001/725-D
(TALGOWN) 		1708005064NRG24180220240723091 19/02/2024 MUNNEE KHAN 1708005064WL061304 MUNNEE KHAN 00354 PUNB0142400 884 884 Processed 12/04/2024 302848492 MUNNEEKHAN STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-064-001/726-A
(TALGOWN) 		1708005064NRG24180220240723092 19/02/2024 MATADEEN RAIKWAR 1708005064WL061304 MATADEEN RAIKWAR 00354 PUNB0142400 663 663 Processed 13/04/2024 302848492 MATADEENRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAJNAGAR MP-08-005-064-001/726-B
(TALGOWN) 		1708005064NRG24180220240723093 19/02/2024 RAVI KUMAR VISHWAKARMA 1708005064WL061304 RAVI KUMAR VISHWAKARMA 00354 PUNB0142400 663 663 Processed 12/04/2024 302848492 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-064-001/726-C
(TALGOWN) 		1708005064NRG24180220240723094 19/02/2024 ANKIT PATEL 1708005064WL061304 ANKIT PATEL 00354 PUNB0142400 663 663 Processed 12/04/2024 302848492 ANKITPATEL PUNJAB NATIONAL BANK(508568)
118 RAJNAGAR MP-08-005-064-001/726-D
(TALGOWN) 		1708005064NRG24180220240723095 19/02/2024 SHATRUGHAN PATEL 1708005064WL061304 SHATRUGHAN PATEL 00354 PUNB0142400 663 663 Processed 12/04/2024 302848492 SHATRUGHANPATEL STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-064-001/727-A
(TALGOWN) 		1708005064NRG24180220240723097 19/02/2024 KISHORILAL SHIVHARE 1708005064WL061304 KISHORILAL SHIVHARE 00354 PUNB0142400 663 663 Processed 12/04/2024 302848492 KISHORILALSHIVHARE STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-064-001/727-B
(TALGOWN) 		1708005064NRG24180220240723098 19/02/2024 RAJKUMAR PATEL 1708005064WL061304 RAJKUMAR PATEL 00354 PUNB0142400 663 663 Processed 12/04/2024 302848492 RAJKUMARPATEL STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-064-001/727-C
(TALGOWN) 		1708005064NRG24180220240723099 19/02/2024 KRAPAL ANURAGI 1708005064WL061305 KRAPAL ANURAGI 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302848492 KRAPALANURAGI STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-064-001/727-D
(TALGOWN) 		1708005064NRG24180220240723100 19/02/2024 HALKE PAL 1708005064WL061305 HALKE PAL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302848492 HALKEPAL STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-064-001/728-A
(TALGOWN) 		1708005064NRG24180220240723102 19/02/2024 RAJESH PATEL 1708005064WL061305 RAJESH PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302848492 RAJESHPATEL PUNJAB NATIONAL BANK(508568)
124 RAJNAGAR MP-08-005-064-001/728-B
(TALGOWN) 		1708005064NRG24180220240723103 19/02/2024 LAVKESH PATEL 1708005064WL061305 LAVKESH PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302848492 LAVKESHPATEL STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-064-001/728-C
(TALGOWN) 		1708005064NRG24180220240723104 19/02/2024 RAMABAGASH PATEL 1708005064WL061305 RAMABAGASH PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302848492 RAMABAGASHPATEL STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-064-001/728-D
(TALGOWN) 		1708005064NRG24180220240723105 19/02/2024 ARVIND PATEL 1708005064WL061305 ARVIND PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302848492 ARVINDPATEL STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-064-001/729-A
(TALGOWN) 		1708005064NRG24180220240723107 19/02/2024 VEERENDR KUMAR SAHU 1708005064WL061305 VEERENDR KUMAR SAHU 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302848492 VEERENDRKUMARSAHU PUNJAB NATIONAL BANK(508568)
128 RAJNAGAR MP-08-005-064-001/729-B
(TALGOWN) 		1708005064NRG24180220240723108 19/02/2024 AMRESH PATEL 1708005064WL061305 AMRESH PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302848492 AMRESHPATEL STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-064-001/729-C
(TALGOWN) 		1708005064NRG24180220240723109 19/02/2024 KARAN HARIJAN 1708005064WL061305 KARAN HARIJAN 00354 PUNB0142400 884 884 Processed 13/04/2024 302848492 KARANHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAJNAGAR MP-08-005-064-001/729-D
(TALGOWN) 		1708005064NRG24180220240723110 19/02/2024 ANIL BASOR 1708005064WL061305 ANIL BASOR 00354 PUNB0142400 884 884 Processed 12/04/2024 302848492 ANILBASOR STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-064-001/730-A
(TALGOWN) 		1708005064NRG24180220240723111 19/02/2024 SUKHAVATEE PATEL 1708005064WL061305 SUKHAVATEE PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 302848492 SUKHAVATEEPATEL STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-064-001/730-B
(TALGOWN) 		1708005064NRG24180220240723112 19/02/2024 AMIT KUMAR VISHWAKARMA 1708005064WL061305 AMIT KUMAR VISHWAKARMA 00354 PUNB0142400 884 884 Processed 12/04/2024 302848492 AMITKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-064-001/730-C
(TALGOWN) 		1708005064NRG24180220240723113 19/02/2024 DEVIDEEN PATEL 1708005064WL061305 DEVIDEEN PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 302848492 DEVIDEENPATEL PUNJAB NATIONAL BANK(508568)
134 RAJNAGAR MP-08-005-064-001/730-D
(TALGOWN) 		1708005064NRG24180220240723114 19/02/2024 ARVINDR PATEL 1708005064WL061305 ARVINDR PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 302848492 ARVINDRPATEL STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-064-001/731-A
(TALGOWN) 		1708005064NRG24180220240723115 19/02/2024 SULTAN MANSURI 1708005064WL061305 SULTAN MANSURI 00354 PUNB0142400 884 884 Processed 12/04/2024 302848492 SULTANMANSURI PUNJAB NATIONAL BANK(508568)
136 RAJNAGAR MP-08-005-064-001/731-B
(TALGOWN) 		1708005064NRG24180220240723116 19/02/2024 DHARAM RAIKWAR 1708005064WL061305 DHARAM RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 302848492 DHARAMRAIKWAR STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-064-001/731-C
(TALGOWN) 		1708005064NRG24180220240723117 19/02/2024 NEERAJ RAIKWAR 1708005064WL061305 NEERAJ RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 302848492 NEERAJRAIKWAR STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-064-001/965-A
(TALGOWN) 		1708005064NRG24180220240723141 19/02/2024 Chandraprakash Patel 1708005064WL061306 Chandraprakash Patel 00354 PUNB0142400 663 663 Processed 12/04/2024 302848492 ChandraprakashPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 27183 27183
139 RAJNAGAR MP-08-005-055-001/450-D
(IMLAHA) 		1708005055NRG24190220240725510 19/02/2024 Halke Bhaiya Yadav 1708005055WL061483 Halke Bhaiya Yadav 00415 SBIN0000347 1547 1547 Processed 13/04/2024 302848492 HalkeBhaiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAJNAGAR MP-08-005-055-001/450-D
(IMLAHA) 		1708005055NRG24190220240725509 19/02/2024 Halke Bhaiya Yadav 1708005055WL061483 Halke Bhaiya Yadav 00415 SBIN0000347 1547 1547 Processed 12/04/2024 302848492 HalkeBhaiyaYadav BANK OF BARODA(606985)
SubTotal 3094 3094
141 RAJNAGAR MP-08-005-005-001/78-A
(BIRONA) 		1708005005NRG24180220240722792 19/02/2024 DASHRATH 1708005005WL061284 DASHRATH 00415 SBIN0001628 1326 1326 Processed 12/04/2024 302848492 DASHRATH STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-048-002/457
(MANIYA) 		1708005048NRG24190220240725217 19/02/2024 Rachna 1708005048WL061457 Rachna 00415 SBIN0001628 1326 1326 Processed 12/04/2024 302848492 Rachna STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-064-001/308
(TALGOWN) 		1708005064NRG24180220240723057 19/02/2024 Ramgopal patel 1708005064WL061303 Ramgopal patel 00415 SBIN0001628 663 663 Processed 12/04/2024 302848492 Ramgopalpatel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
144 RAJNAGAR MP-08-005-002-001/32
(KOTA) 		1708005002NRG24180220240722774 19/02/2024 ramkumar 1708005002WL061278 ramkumar 00415 SBIN0002169 900 900 Processed 12/04/2024 302848492 ramkumar STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-003-001/226
(PARA) 		1708005003NRG24190220240724369 19/02/2024 chandrabhan 1708005003WL061400 chandrabhan 00415 SBIN0002169 884 884 Processed 13/04/2024 302848492 chandrabhan FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-003-001/226
(PARA) 		1708005003NRG24190220240724368 19/02/2024 chandrabhan 1708005003WL061400 chandrabhan 00415 SBIN0002169 884 884 Processed 13/04/2024 302848492 chandrabhan FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-003-001/392
(PARA) 		1708005003NRG24190220240724407 19/02/2024 kanhaiya 1708005003WL061402 kanhaiya 00415 SBIN0002169 1105 1105 Processed 13/04/2024 302848492 kanhaiya FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-003-001/553
(PARA) 		1708005003NRG24190220240724416 19/02/2024 darwari 1708005003WL061402 darwari 00415 SBIN0002169 1105 1105 Processed 13/04/2024 302848492 darwari FINO PAYMENTS BANK LTD(608001)
149 RAJNAGAR MP-08-005-003-001/715
(PARA) 		1708005003NRG24190220240724419 19/02/2024 Geeta 1708005003WL061402 Geeta 00415 SBIN0002169 1105 1105 Processed 13/04/2024 302848492 Geeta FINO PAYMENTS BANK LTD(608001)
150 RAJNAGAR MP-08-005-003-001/715-A
(PARA) 		1708005003NRG24190220240724420 19/02/2024 Puniya 1708005003WL061402 Puniya 00415 SBIN0002169 884 884 Processed 13/04/2024 302848492 Puniya FINO PAYMENTS BANK LTD(608001)
151 RAJNAGAR MP-08-005-003-001/715-D
(PARA) 		1708005003NRG24190220240724421 19/02/2024 Mijaji Prajapati 1708005003WL061402 Mijaji Prajapati 00415 SBIN0002169 884 884 Processed 13/04/2024 302848492 MijajiPrajapati FINO PAYMENTS BANK LTD(608001)
152 RAJNAGAR MP-08-005-003-001/730-A
(PARA) 		1708005003NRG24190220240724429 19/02/2024 Premchandr Patel 1708005003WL061402 Premchandr Patel 00415 SBIN0002169 884 884 Processed 13/04/2024 302848492 PremchandrPatel FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-005-001/106
(BIRONA) 		1708005005NRG24180220240722786 19/02/2024 PUSHPENDRA 1708005005WL061282 PUSHPENDRA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-005-001/208
(BIRONA) 		1708005005NRG24180220240722787 19/02/2024 ashok 1708005005WL061282 ashok 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 ashok STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-005-001/227
(BIRONA) 		1708005005NRG24180220240722788 19/02/2024 jeetu 1708005005WL061282 jeetu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 jeetu STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-005-001/317-B
(BIRONA) 		1708005005NRG24180220240722780 19/02/2024 Sheela Patel 1708005005WL061279 Sheela Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 SheelaPatel STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-005-001/47-A
(BIRONA) 		1708005005NRG24180220240722782 19/02/2024 BHARAT PATEL 1708005005WL061280 BHARAT PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 BHARATPATEL STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-005-001/50-B
(BIRONA) 		1708005005NRG24180220240722791 19/02/2024 RAMESHWAR 1708005005WL061283 RAMESHWAR 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 RAMESHWAR STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-005-001/50-D
(BIRONA) 		1708005005NRG24180220240722796 19/02/2024 HALKE 1708005005WL061285 HALKE 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 HALKE STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-015-002/14
(PAHADIMEMARU) 		1708005015NRG24180220240722830 19/02/2024 Biharilal 1708005015WL061288 Biharilal 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302848492 Biharilal FINO PAYMENTS BANK LTD(608001)
161 RAJNAGAR MP-08-005-015-002/142
(PAHADIMEMARU) 		1708005015NRG24180220240722831 19/02/2024 Kishan 1708005015WL061288 Kishan 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302848492 Kishan FINO PAYMENTS BANK LTD(608001)
162 RAJNAGAR MP-08-005-015-002/18
(PAHADIMEMARU) 		1708005015NRG24180220240722833 19/02/2024 Chhikodi 1708005015WL061288 Chhikodi 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302848492 Chhikodi FINO PAYMENTS BANK LTD(608001)
163 RAJNAGAR MP-08-005-015-002/234
(PAHADIMEMARU) 		1708005015NRG24180220240722837 19/02/2024 GEETA 1708005015WL061288 GEETA 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 GEETA FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-015-002/234
(PAHADIMEMARU) 		1708005015NRG24180220240722836 19/02/2024 munnalalsoni 1708005015WL061288 munnalalsoni 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302848492 munnalalsoni FINO PAYMENTS BANK LTD(608001)
165 RAJNAGAR MP-08-005-015-002/239
(PAHADIMEMARU) 		1708005015NRG24180220240722838 19/02/2024 Maya 1708005015WL061288 Maya 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 Maya FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-015-002/47-A
(PAHADIMEMARU) 		1708005015NRG24180220240722843 19/02/2024 HARDAYAL 1708005015WL061288 HARDAYAL 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 HARDAYAL FINO PAYMENTS BANK LTD(608001)
167 RAJNAGAR MP-08-005-015-002/47-A
(PAHADIMEMARU) 		1708005015NRG24180220240722842 19/02/2024 HARDAYAL 1708005015WL061288 HARDAYAL 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 HARDAYAL FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-015-002/62-A
(PAHADIMEMARU) 		1708005015NRG24180220240722844 19/02/2024 Vinod kumar pandey 1708005015WL061288 Vinod kumar pandey 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 Vinodkumarpandey FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-015-002/62-B
(PAHADIMEMARU) 		1708005015NRG24180220240722846 19/02/2024 poonam pandey 1708005015WL061288 poonam pandey 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 poonampandey FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-015-002/62-B
(PAHADIMEMARU) 		1708005015NRG24180220240722845 19/02/2024 Santosh 1708005015WL061288 Santosh 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 Santosh FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-016-001/350-A
(IMALIYA) 		1708005016NRG24190220240724759 19/02/2024 Phularani Kushwaha 1708005016WL061429 Phularani Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 PhularaniKushwaha STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-016-001/352-B
(IMALIYA) 		1708005016NRG24190220240724763 19/02/2024 Kavita Kushwaha 1708005016WL061429 Kavita Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 KavitaKushwaha STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-016-001/352-C
(IMALIYA) 		1708005016NRG24190220240724764 19/02/2024 Ramapyari Kushwaha 1708005016WL061429 Ramapyari Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 RamapyariKushwaha STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-016-001/356-B
(IMALIYA) 		1708005016NRG24190220240724767 19/02/2024 Geeta Bai Kushawaha 1708005016WL061429 Geeta Bai Kushawaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 GeetaBaiKushawaha STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-016-001/356-D
(IMALIYA) 		1708005016NRG24190220240724769 19/02/2024 Halki Bai kushawaha 1708005016WL061429 Halki Bai kushawaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 HalkiBaikushawaha STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-016-001/358-C
(IMALIYA) 		1708005016NRG24190220240724772 19/02/2024 Bhumani Bai Kushwaha 1708005016WL061429 Bhumani Bai Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 BhumaniBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
177 RAJNAGAR MP-08-005-016-001/358-D
(IMALIYA) 		1708005016NRG24190220240724773 19/02/2024 Sampat Kushwaha 1708005016WL061429 Sampat Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 SampatKushwaha STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-016-001/359-A
(IMALIYA) 		1708005016NRG24190220240724774 19/02/2024 Sangeeta Kushwaha 1708005016WL061429 Sangeeta Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 SangeetaKushwaha STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-016-001/359-B
(IMALIYA) 		1708005016NRG24190220240724775 19/02/2024 Urmila Kushwaha 1708005016WL061429 Urmila Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 UrmilaKushwaha STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-016-001/360-A
(IMALIYA) 		1708005016NRG24190220240724778 19/02/2024 Meda Kushwaha 1708005016WL061430 Meda Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 MedaKushwaha STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-016-001/458-B
(IMALIYA) 		1708005016NRG24190220240724789 19/02/2024 Sheela Kushwaha 1708005016WL061430 Sheela Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 SheelaKushwaha STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-016-001/459-D
(IMALIYA) 		1708005016NRG24190220240724795 19/02/2024 Roshni Kushwaha 1708005016WL061430 Roshni Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 RoshniKushwaha STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-026-001/1044
(JHAMTHULI) 		1708005026NRG24180220240722949 19/02/2024 RADHA SEN 1708005026WL061298 RADHA SEN 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 RADHASEN STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-026-001/154-C
(JHAMTHULI) 		1708005026NRG24180220240722952 19/02/2024 Sundar Pal 1708005026WL061298 Sundar Pal 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 SundarPal FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-026-001/177-A
(JHAMTHULI) 		1708005026NRG24180220240722953 19/02/2024 RUPENDRA PRAJAPATI 1708005026WL061298 RUPENDRA PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 RUPENDRAPRAJAPATI STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-026-001/192-B
(JHAMTHULI) 		1708005026NRG24180220240723170 19/02/2024 Sunita Patel 1708005026WL061308 Sunita Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 SunitaPatel STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-026-001/472-A
(JHAMTHULI) 		1708005026NRG24180220240722958 19/02/2024 maniram sahu 1708005026WL061298 maniram sahu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 maniramsahu MADHYANCHAL GRAMIN BANK(607232)
188 RAJNAGAR MP-08-005-026-001/604-A
(JHAMTHULI) 		1708005026NRG24180220240723174 19/02/2024 KHUMNI PATEL 1708005026WL061308 KHUMNI PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 KHUMNIPATEL STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-026-001/705-A
(JHAMTHULI) 		1708005026NRG24180220240723175 19/02/2024 RAJESH PATEL 1708005026WL061308 RAJESH PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 RAJESHPATEL BANK OF BARODA(606985)
190 RAJNAGAR MP-08-005-034-001/1023
(LAKHERI) 		1708005034NRG24190220240724878 19/02/2024 RAJESH 1708005034WL061435 RAJESH 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 RAJESH MADHYANCHAL GRAMIN BANK(607232)
191 RAJNAGAR MP-08-005-034-001/107-A
(LAKHERI) 		1708005034NRG24190220240724937 19/02/2024 Malti 1708005034WL061437 Malti 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Malti STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-034-001/107-A
(LAKHERI) 		1708005034NRG24190220240724938 19/02/2024 MALTI 1708005034WL061437 MALTI 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 MALTI MADHYANCHAL GRAMIN BANK(607232)
193 RAJNAGAR MP-08-005-034-001/121-A
(LAKHERI) 		1708005034NRG24190220240724944 19/02/2024 KISHUN PAL 1708005034WL061437 KISHUN PAL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 KISHUNPAL STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-034-001/130-A
(LAKHERI) 		1708005034NRG24190220240724945 19/02/2024 DESHRAJ 1708005034WL061437 DESHRAJ 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 DESHRAJ STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-034-001/130-A
(LAKHERI) 		1708005034NRG24190220240724946 19/02/2024 Ramdevi 1708005034WL061437 Ramdevi 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Ramdevi STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-034-001/167-A
(LAKHERI) 		1708005034NRG24190220240724904 19/02/2024 sivcharan 1708005034WL061435 sivcharan 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 sivcharan STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-034-001/287
(LAKHERI) 		1708005034NRG24190220240724912 19/02/2024 HARDYAL SAHU 1708005034WL061435 HARDYAL SAHU 00415 SBIN0002169 1105 1105 Processed 13/04/2024 302848492 HARDYALSAHU FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-034-001/290-A
(LAKHERI) 		1708005034NRG24190220240724914 19/02/2024 BAINI 1708005034WL061435 BAINI 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 BAINI MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-034-001/30
(LAKHERI) 		1708005034NRG24190220240724947 19/02/2024 PYARELAL PATEL 1708005034WL061437 PYARELAL PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 PYARELALPATEL STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-034-001/30-A
(LAKHERI) 		1708005034NRG24190220240724948 19/02/2024 RAMAWTAR 1708005034WL061437 RAMAWTAR 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 RAMAWTAR PUNJAB NATIONAL BANK(508568)
201 RAJNAGAR MP-08-005-034-001/355
(LAKHERI) 		1708005034NRG24190220240724952 19/02/2024 SEVALAL PATEL 1708005034WL061437 SEVALAL PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 SEVALALPATEL MADHYANCHAL GRAMIN BANK(607232)
202 RAJNAGAR MP-08-005-034-001/355
(LAKHERI) 		1708005034NRG24190220240724953 19/02/2024 shobharani 1708005034WL061437 shobharani 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 shobharani BANK OF BARODA(606985)
203 RAJNAGAR MP-08-005-034-001/393
(LAKHERI) 		1708005034NRG24190220240724916 19/02/2024 DARBARI 1708005034WL061435 DARBARI 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 DARBARI MADHYANCHAL GRAMIN BANK(607232)
204 RAJNAGAR MP-08-005-034-001/418-A
(LAKHERI) 		1708005034NRG24190220240724958 19/02/2024 tulsa pal 1708005034WL061437 tulsa pal 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 tulsapal STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-034-001/447-A
(LAKHERI) 		1708005034NRG24190220240724918 19/02/2024 GEETA 1708005034WL061435 GEETA 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 GEETA STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-034-001/447-A
(LAKHERI) 		1708005034NRG24190220240724917 19/02/2024 JAGDEESH 1708005034WL061435 JAGDEESH 00415 SBIN0002169 1105 1105 Processed 13/04/2024 302848492 JAGDEESH AIRTEL PAYMENTS BANK LIMITED(990288)
207 RAJNAGAR MP-08-005-034-001/688
(LAKHERI) 		1708005034NRG24190220240724959 19/02/2024 RAMADEEN 1708005034WL061437 RAMADEEN 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 RAMADEEN STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-034-001/717
(LAKHERI) 		1708005034NRG24190220240724962 19/02/2024 lakshman 1708005034WL061437 lakshman 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 lakshman STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-034-001/717
(LAKHERI) 		1708005034NRG24190220240724963 19/02/2024 phoola 1708005034WL061437 phoola 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 phoola STATE BANK OF INDIA(508548)
210 RAJNAGAR MP-08-005-034-001/789
(LAKHERI) 		1708005034NRG24190220240724964 19/02/2024 RAMADHEEN 1708005034WL061437 RAMADHEEN 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 RAMADHEEN FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-035-001/953-D
(NAYAGOWN) 		1708005035NRG24190220240725650 19/02/2024 geeta patel 1708005035WL061499 geeta patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 geetapatel STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-035-001/953-D
(NAYAGOWN) 		1708005035NRG24190220240725649 19/02/2024 geeta patel 1708005035WL061499 geeta patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 geetapatel STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-041-001/719
(SILON) 		1708005041NRG24190220240725271 19/02/2024 Ramratan Patel 1708005041WL061465 Ramratan Patel 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302848492 RamratanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAJNAGAR MP-08-005-043-001/17-C
(ATTARA) 		1708005043NRG24190220240724482 19/02/2024 Rammilan 1708005043WL061406 Rammilan 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Rammilan MADHYANCHAL GRAMIN BANK(607232)
215 RAJNAGAR MP-08-005-043-001/245
(ATTARA) 		1708005043NRG24190220240724483 19/02/2024 Ranjesh patel 1708005043WL061406 Ranjesh patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Ranjeshpatel STATE BANK OF INDIA(508548)
216 RAJNAGAR MP-08-005-043-001/253
(ATTARA) 		1708005043NRG24190220240724484 19/02/2024 mamta rajak 1708005043WL061406 mamta rajak 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 mamtarajak STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-043-001/255-A
(ATTARA) 		1708005043NRG24190220240724485 19/02/2024 ABHILASHA PATEL 1708005043WL061406 ABHILASHA PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 ABHILASHAPATEL STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-043-001/257-A
(ATTARA) 		1708005043NRG24190220240724486 19/02/2024 MAMTA PATEL 1708005043WL061406 MAMTA PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 MAMTAPATEL STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-043-001/5-A
(ATTARA) 		1708005043NRG24190220240724487 19/02/2024 Kamlesh patel 1708005043WL061406 Kamlesh patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Kamleshpatel STATE BANK OF INDIA(508548)
220 RAJNAGAR MP-08-005-045-001/186-B
(PAY) 		1708005045NRG24190220240724999 19/02/2024 babulal pal 1708005045WL061439 babulal pal 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 babulalpal STATE BANK OF INDIA(508548)
221 RAJNAGAR MP-08-005-045-001/219-A
(PAY) 		1708005045NRG24190220240725002 19/02/2024 Meena Kushwaha 1708005045WL061439 Meena Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 MeenaKushwaha STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-045-001/219-C
(PAY) 		1708005045NRG24190220240725003 19/02/2024 Manoj Kushwaha 1708005045WL061439 Manoj Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 ManojKushwaha STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-045-001/221-A
(PAY) 		1708005045NRG24190220240725004 19/02/2024 denesh 1708005045WL061439 denesh 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 denesh STATE BANK OF INDIA(508548)
224 RAJNAGAR MP-08-005-045-001/23-A
(PAY) 		1708005045NRG24190220240725005 19/02/2024 Dinesh Kushwaha 1708005045WL061439 Dinesh Kushwaha 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302848492 DineshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
225 RAJNAGAR MP-08-005-045-001/23-B
(PAY) 		1708005045NRG24190220240725006 19/02/2024 Rani Kushwaha 1708005045WL061439 Rani Kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 RaniKushwaha STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-045-001/25-C
(PAY) 		1708005045NRG24190220240725043 19/02/2024 Ramdevi Patel 1708005045WL061440 Ramdevi Patel 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 RamdeviPatel AIRTEL PAYMENTS BANK LIMITED(990288)
227 RAJNAGAR MP-08-005-045-001/250-D
(PAY) 		1708005045NRG24190220240725008 19/02/2024 bhumanideen kushwaha 1708005045WL061439 bhumanideen kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 bhumanideenkushwaha STATE BANK OF INDIA(508548)
228 RAJNAGAR MP-08-005-045-001/252-D
(PAY) 		1708005045NRG24190220240725009 19/02/2024 kasturi kushwaha 1708005045WL061439 kasturi kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 kasturikushwaha STATE BANK OF INDIA(508548)
229 RAJNAGAR MP-08-005-045-001/254-D
(PAY) 		1708005045NRG24190220240725010 19/02/2024 vineeta kushwaha 1708005045WL061439 vineeta kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 vineetakushwaha STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-045-001/263-D
(PAY) 		1708005045NRG24190220240725011 19/02/2024 bati kushwaha 1708005045WL061439 bati kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 batikushwaha STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-045-001/358-C
(PAY) 		1708005045NRG24190220240725013 19/02/2024 shyamlal 1708005045WL061439 shyamlal 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 shyamlal STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-045-001/360-A
(PAY) 		1708005045NRG24190220240725044 19/02/2024 Sonam Patel 1708005045WL061440 Sonam Patel 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 SonamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
233 RAJNAGAR MP-08-005-045-001/380-B
(PAY) 		1708005045NRG24190220240725016 19/02/2024 Kamlesh Gupta 1708005045WL061439 Kamlesh Gupta 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 KamleshGupta STATE BANK OF INDIA(508548)
234 RAJNAGAR MP-08-005-045-001/391-B
(PAY) 		1708005045NRG24190220240725017 19/02/2024 fhoolchandra 1708005045WL061439 fhoolchandra 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 fhoolchandra STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-045-001/399-A
(PAY) 		1708005045NRG24190220240725018 19/02/2024 laxmi sahu 1708005045WL061439 laxmi sahu 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 laxmisahu STATE BANK OF INDIA(508548)
236 RAJNAGAR MP-08-005-045-001/401-A
(PAY) 		1708005045NRG24190220240725019 19/02/2024 Rachana Kushwaha 1708005045WL061439 Rachana Kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 RachanaKushwaha STATE BANK OF INDIA(508548)
237 RAJNAGAR MP-08-005-045-001/415-B
(PAY) 		1708005045NRG24190220240725021 19/02/2024 sona 1708005045WL061439 sona 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 sona STATE BANK OF INDIA(508548)
238 RAJNAGAR MP-08-005-045-001/455-C
(PAY) 		1708005045NRG24190220240725049 19/02/2024 Hemant Gupta 1708005045WL061441 Hemant Gupta 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 HemantGupta STATE BANK OF INDIA(508548)
239 RAJNAGAR MP-08-005-045-001/482-C
(PAY) 		1708005045NRG24190220240725053 19/02/2024 Ramkuvar 1708005045WL061441 Ramkuvar 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302848492 Ramkuvar AIRTEL PAYMENTS BANK LIMITED(990288)
240 RAJNAGAR MP-08-005-045-001/483-A
(PAY) 		1708005045NRG24190220240725023 19/02/2024 Jamuniya Bai Ahirwar 1708005045WL061439 Jamuniya Bai Ahirwar 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 JamuniyaBaiAhirwar STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-045-001/523-A
(PAY) 		1708005045NRG24190220240725025 19/02/2024 Gyani Sahu 1708005045WL061439 Gyani Sahu 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 GyaniSahu STATE BANK OF INDIA(508548)
242 RAJNAGAR MP-08-005-045-001/523-B
(PAY) 		1708005045NRG24190220240725026 19/02/2024 Mahesh Sahu 1708005045WL061439 Mahesh Sahu 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 MaheshSahu STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-045-001/525-A
(PAY) 		1708005045NRG24190220240725046 19/02/2024 Lachchu Sahu 1708005045WL061440 Lachchu Sahu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 LachchuSahu STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-045-001/525-B
(PAY) 		1708005045NRG24190220240725047 19/02/2024 Suresh Sahu 1708005045WL061440 Suresh Sahu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 SureshSahu BANK OF BARODA(606985)
245 RAJNAGAR MP-08-005-045-001/525-D
(PAY) 		1708005045NRG24190220240725027 19/02/2024 Munnilal Sahu 1708005045WL061439 Munnilal Sahu 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 MunnilalSahu STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-045-001/530-C
(PAY) 		1708005045NRG24190220240725028 19/02/2024 Rajesh Kumar Sahu 1708005045WL061439 Rajesh Kumar Sahu 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 RajeshKumarSahu STATE BANK OF INDIA(508548)
247 RAJNAGAR MP-08-005-045-001/546-A
(PAY) 		1708005045NRG24190220240725029 19/02/2024 govinddas 1708005045WL061439 govinddas 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 govinddas STATE BANK OF INDIA(508548)
248 RAJNAGAR MP-08-005-045-001/564-B
(PAY) 		1708005045NRG24190220240725030 19/02/2024 Balkisun Sahu 1708005045WL061439 Balkisun Sahu 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 BalkisunSahu STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-045-001/604-C
(PAY) 		1708005045NRG24190220240725034 19/02/2024 rampyari kushwaha 1708005045WL061439 rampyari kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 rampyarikushwaha STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-045-001/665
(PAY) 		1708005045NRG24190220240725036 19/02/2024 uma gupta 1708005045WL061439 uma gupta 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 umagupta STATE BANK OF INDIA(508548)
251 RAJNAGAR MP-08-005-045-001/710
(PAY) 		1708005045NRG24190220240725037 19/02/2024 sombati 1708005045WL061439 sombati 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 sombati STATE BANK OF INDIA(508548)
252 RAJNAGAR MP-08-005-045-001/732-B
(PAY) 		1708005045NRG24190220240725054 19/02/2024 Gddi Kushwaha 1708005045WL061441 Gddi Kushwaha 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302848492 GddiKushwaha FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-045-001/761-D
(PAY) 		1708005045NRG24190220240725039 19/02/2024 ramdevi patel 1708005045WL061439 ramdevi patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 ramdevipatel STATE BANK OF INDIA(508548)
254 RAJNAGAR MP-08-005-045-001/786-A
(PAY) 		1708005045NRG24190220240725040 19/02/2024 Ashok Patel 1708005045WL061439 Ashok Patel 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302848492 AshokPatel FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-048-001/508
(MANIYA) 		1708005048NRG24190220240725192 19/02/2024 gajraj 1708005048WL061456 gajraj 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 gajraj STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-048-002/38
(MANIYA) 		1708005048NRG24190220240725203 19/02/2024 lachhaniya 1708005048WL061456 lachhaniya 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 lachhaniya STATE BANK OF INDIA(508548)
257 RAJNAGAR MP-08-005-048-002/38
(MANIYA) 		1708005048NRG24190220240725202 19/02/2024 lachhaniya 1708005048WL061456 lachhaniya 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 lachhaniya STATE BANK OF INDIA(508548)
258 RAJNAGAR MP-08-005-048-002/426
(MANIYA) 		1708005048NRG24190220240725209 19/02/2024 Jeevan Lal Ahirwar 1708005048WL061457 Jeevan Lal Ahirwar 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 JeevanLalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
259 RAJNAGAR MP-08-005-048-002/446
(MANIYA) 		1708005048NRG24190220240725212 19/02/2024 Jageshwar Patel 1708005048WL061457 Jageshwar Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 JageshwarPatel STATE BANK OF INDIA(508548)
260 RAJNAGAR MP-08-005-048-002/462
(MANIYA) 		1708005048NRG24190220240725219 19/02/2024 Sakhi Patel 1708005048WL061457 Sakhi Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 SakhiPatel STATE BANK OF INDIA(508548)
261 RAJNAGAR MP-08-005-055-001/574
(IMLAHA) 		1708005055NRG24190220240725519 19/02/2024 Dhamma kushwaha 1708005055WL061483 Dhamma kushwaha 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302848492 Dhammakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAJNAGAR MP-08-005-055-001/654
(IMLAHA) 		1708005055NRG24190220240725522 19/02/2024 Ganesh kushwaha 1708005055WL061483 Ganesh kushwaha 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302848492 Ganeshkushwaha FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-060-001/1001
(BARA) 		1708005060NRG24190220240724046 19/02/2024 mannu 1708005060WL061375 mannu 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 mannu STATE BANK OF INDIA(508548)
264 RAJNAGAR MP-08-005-060-001/1012-B
(BARA) 		1708005060NRG24190220240724035 19/02/2024 babloo 1708005060WL061374 babloo 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 babloo MADHYANCHAL GRAMIN BANK(607232)
265 RAJNAGAR MP-08-005-060-001/584
(BARA) 		1708005060NRG24190220240724050 19/02/2024 imarti 1708005060WL061375 imarti 00415 SBIN0002169 884 884 Processed 13/04/2024 302848492 imarti FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-060-001/621-A
(BARA) 		1708005060NRG24190220240724037 19/02/2024 HALKI AHIRWAR 1708005060WL061374 HALKI AHIRWAR 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 HALKIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
267 RAJNAGAR MP-08-005-060-001/621-A
(BARA) 		1708005060NRG24190220240724036 19/02/2024 HALKI AHIRWAR 1708005060WL061374 HALKI AHIRWAR 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 HALKIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
268 RAJNAGAR MP-08-005-060-001/718-C
(BARA) 		1708005060NRG24190220240724053 19/02/2024 roshni 1708005060WL061375 roshni 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 roshni STATE BANK OF INDIA(508548)
269 RAJNAGAR MP-08-005-060-001/718-C
(BARA) 		1708005060NRG24190220240724054 19/02/2024 roshni 1708005060WL061375 roshni 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 roshni CANARA BANK(508532)
270 RAJNAGAR MP-08-005-061-001/543
(DIGOUNI) 		1708005061NRG24190220240725071 19/02/2024 Raju Patel 1708005061WL061443 Raju Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 RajuPatel STATE BANK OF INDIA(508548)
271 RAJNAGAR MP-08-005-061-001/543
(DIGOUNI) 		1708005061NRG24190220240725072 19/02/2024 Ramrati Patel 1708005061WL061443 Ramrati Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 RamratiPatel STATE BANK OF INDIA(508548)
272 RAJNAGAR MP-08-005-064-001/128-A
(TALGOWN) 		1708005064NRG24180220240723044 19/02/2024 paluwa 1708005064WL061303 paluwa 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 paluwa STATE BANK OF INDIA(508548)
273 RAJNAGAR MP-08-005-064-001/166-A
(TALGOWN) 		1708005064NRG24180220240723045 19/02/2024 Kripal patel 1708005064WL061303 Kripal patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Kripalpatel STATE BANK OF INDIA(508548)
274 RAJNAGAR MP-08-005-064-001/186-A
(TALGOWN) 		1708005064NRG24180220240723046 19/02/2024 indrjeet shivhare 1708005064WL061303 indrjeet shivhare 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 indrjeetshivhare STATE BANK OF INDIA(508548)
275 RAJNAGAR MP-08-005-064-001/220-A
(TALGOWN) 		1708005064NRG24180220240723047 19/02/2024 Munnilal patel 1708005064WL061303 Munnilal patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Munnilalpatel HDFC BANK LTD(607152)
276 RAJNAGAR MP-08-005-064-001/222-B
(TALGOWN) 		1708005064NRG24180220240723048 19/02/2024 Rama vishvkarma 1708005064WL061303 Rama vishvkarma 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Ramavishvkarma STATE BANK OF INDIA(508548)
277 RAJNAGAR MP-08-005-064-001/244-A
(TALGOWN) 		1708005064NRG24180220240723049 19/02/2024 Basanta anuragi 1708005064WL061303 Basanta anuragi 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Basantaanuragi STATE BANK OF INDIA(508548)
278 RAJNAGAR MP-08-005-064-001/244-A
(TALGOWN) 		1708005064NRG24180220240723050 19/02/2024 Lalti anuragi 1708005064WL061303 Lalti anuragi 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Laltianuragi STATE BANK OF INDIA(508548)
279 RAJNAGAR MP-08-005-064-001/256-A
(TALGOWN) 		1708005064NRG24180220240723051 19/02/2024 Rambharosi 1708005064WL061303 Rambharosi 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Rambharosi MADHYANCHAL GRAMIN BANK(607232)
280 RAJNAGAR MP-08-005-064-001/256-A
(TALGOWN) 		1708005064NRG24180220240723052 19/02/2024 Rambharosi 1708005064WL061303 Rambharosi 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Rambharosi STATE BANK OF INDIA(508548)
281 RAJNAGAR MP-08-005-064-001/284
(TALGOWN) 		1708005064NRG24180220240723054 19/02/2024 KHARGI 1708005064WL061303 KHARGI 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 KHARGI STATE BANK OF INDIA(508548)
282 RAJNAGAR MP-08-005-064-001/284
(TALGOWN) 		1708005064NRG24180220240723053 19/02/2024 NANHE BHAIYA 1708005064WL061303 NANHE BHAIYA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 NANHEBHAIYA STATE BANK OF INDIA(508548)
283 RAJNAGAR MP-08-005-064-001/284-A
(TALGOWN) 		1708005064NRG24180220240723055 19/02/2024 kallu prajapati 1708005064WL061303 kallu prajapati 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 kalluprajapati STATE BANK OF INDIA(508548)
284 RAJNAGAR MP-08-005-064-001/284-A
(TALGOWN) 		1708005064NRG24180220240723056 19/02/2024 kallu prajapati 1708005064WL061303 kallu prajapati 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 kalluprajapati STATE BANK OF INDIA(508548)
285 RAJNAGAR MP-08-005-064-001/309
(TALGOWN) 		1708005064NRG24180220240723058 19/02/2024 Teerath prasad ahirwar 1708005064WL061303 Teerath prasad ahirwar 00415 SBIN0002169 663 663 Processed 13/04/2024 302848492 Teerathprasadahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
286 RAJNAGAR MP-08-005-064-001/309
(TALGOWN) 		1708005064NRG24180220240723059 19/02/2024 Teerath prasad ahirwar 1708005064WL061303 Teerath prasad ahirwar 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 Teerathprasadahirwar STATE BANK OF INDIA(508548)
287 RAJNAGAR MP-08-005-064-001/333-A
(TALGOWN) 		1708005064NRG24180220240723060 19/02/2024 Dawarka patel 1708005064WL061303 Dawarka patel 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 Dawarkapatel STATE BANK OF INDIA(508548)
288 RAJNAGAR MP-08-005-064-001/335-A
(TALGOWN) 		1708005064NRG24180220240723061 19/02/2024 dulichandr patel 1708005064WL061303 dulichandr patel 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 dulichandrpatel STATE BANK OF INDIA(508548)
289 RAJNAGAR MP-08-005-064-001/335-A
(TALGOWN) 		1708005064NRG24180220240723062 19/02/2024 dulichandr patel 1708005064WL061303 dulichandr patel 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 dulichandrpatel STATE BANK OF INDIA(508548)
290 RAJNAGAR MP-08-005-064-001/349-A
(TALGOWN) 		1708005064NRG24180220240723063 19/02/2024 keshar pal 1708005064WL061303 keshar pal 00415 SBIN0002169 663 663 Processed 13/04/2024 302848492 kesharpal AIRTEL PAYMENTS BANK LIMITED(990288)
291 RAJNAGAR MP-08-005-064-001/371-B
(TALGOWN) 		1708005064NRG24180220240723064 19/02/2024 Khilaiyan patel 1708005064WL061303 Khilaiyan patel 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 Khilaiyanpatel STATE BANK OF INDIA(508548)
292 RAJNAGAR MP-08-005-064-001/371-D
(TALGOWN) 		1708005064NRG24180220240723065 19/02/2024 Ramnath patel 1708005064WL061303 Ramnath patel 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 Ramnathpatel STATE BANK OF INDIA(508548)
293 RAJNAGAR MP-08-005-064-001/381-D
(TALGOWN) 		1708005064NRG24180220240723066 19/02/2024 shripath 1708005064WL061303 shripath 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 shripath STATE BANK OF INDIA(508548)
294 RAJNAGAR MP-08-005-064-001/389-B
(TALGOWN) 		1708005064NRG24180220240723067 19/02/2024 Hukam patel 1708005064WL061303 Hukam patel 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 Hukampatel STATE BANK OF INDIA(508548)
295 RAJNAGAR MP-08-005-064-001/397-C
(TALGOWN) 		1708005064NRG24180220240723068 19/02/2024 keshkumar 1708005064WL061303 keshkumar 00415 SBIN0002169 663 663 Processed 13/04/2024 302848492 keshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
296 RAJNAGAR MP-08-005-064-001/432-C
(TALGOWN) 		1708005064NRG24180220240723069 19/02/2024 Rampyare patel 1708005064WL061303 Rampyare patel 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 Rampyarepatel STATE BANK OF INDIA(508548)
297 RAJNAGAR MP-08-005-064-001/476-A
(TALGOWN) 		1708005064NRG24180220240723070 19/02/2024 Hardayal raikwar 1708005064WL061303 Hardayal raikwar 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 Hardayalraikwar STATE BANK OF INDIA(508548)
298 RAJNAGAR MP-08-005-064-001/478
(TALGOWN) 		1708005064NRG24180220240723071 19/02/2024 Ramnaresh 1708005064WL061303 Ramnaresh 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 Ramnaresh PUNJAB NATIONAL BANK(508568)
299 RAJNAGAR MP-08-005-064-001/493-A
(TALGOWN) 		1708005064NRG24180220240723072 19/02/2024 kallu patel 1708005064WL061304 kallu patel 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 kallupatel STATE BANK OF INDIA(508548)
300 RAJNAGAR MP-08-005-064-001/539
(TALGOWN) 		1708005064NRG24180220240723073 19/02/2024 CHANDRABHAN Patel 1708005064WL061304 CHANDRABHAN Patel 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 CHANDRABHANPatel STATE BANK OF INDIA(508548)
301 RAJNAGAR MP-08-005-064-001/54
(TALGOWN) 		1708005064NRG24180220240723074 19/02/2024 Durga raikwar 1708005064WL061304 Durga raikwar 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 Durgaraikwar STATE BANK OF INDIA(508548)
302 RAJNAGAR MP-08-005-064-001/547
(TALGOWN) 		1708005064NRG24180220240723075 19/02/2024 Chapeta patel 1708005064WL061304 Chapeta patel 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 Chapetapatel STATE BANK OF INDIA(508548)
303 RAJNAGAR MP-08-005-064-001/548
(TALGOWN) 		1708005064NRG24180220240723076 19/02/2024 SUNDAR 1708005064WL061304 SUNDAR 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 SUNDAR STATE BANK OF INDIA(508548)
304 RAJNAGAR MP-08-005-064-001/551-A
(TALGOWN) 		1708005064NRG24180220240723077 19/02/2024 phoola prajapati 1708005064WL061304 phoola prajapati 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 phoolaprajapati STATE BANK OF INDIA(508548)
305 RAJNAGAR MP-08-005-064-001/681-A
(TALGOWN) 		1708005064NRG24180220240723078 19/02/2024 durga patel 1708005064WL061304 durga patel 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 durgapatel STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-064-001/681-A
(TALGOWN) 		1708005064NRG24180220240723079 19/02/2024 Durji patel 1708005064WL061304 Durji patel 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 Durjipatel STATE BANK OF INDIA(508548)
307 RAJNAGAR MP-08-005-064-001/695
(TALGOWN) 		1708005064NRG24180220240723080 19/02/2024 balkesh patel 1708005064WL061304 balkesh patel 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 balkeshpatel STATE BANK OF INDIA(508548)
308 RAJNAGAR MP-08-005-064-001/695
(TALGOWN) 		1708005064NRG24180220240723081 19/02/2024 balkesh patel 1708005064WL061304 balkesh patel 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 balkeshpatel STATE BANK OF INDIA(508548)
309 RAJNAGAR MP-08-005-064-001/722-B
(TALGOWN) 		1708005064NRG24180220240723082 19/02/2024 GIRDHARI PATEL 1708005064WL061304 GIRDHARI PATEL 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 GIRDHARIPATEL STATE BANK OF INDIA(508548)
310 RAJNAGAR MP-08-005-064-001/722-D
(TALGOWN) 		1708005064NRG24180220240723083 19/02/2024 BALRAM PATEL 1708005064WL061304 BALRAM PATEL 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 BALRAMPATEL STATE BANK OF INDIA(508548)
311 RAJNAGAR MP-08-005-064-001/723
(TALGOWN) 		1708005064NRG24180220240723084 19/02/2024 Shambhudayal Raikwar 1708005064WL061304 Shambhudayal Raikwar 00415 SBIN0002169 884 884 Processed 13/04/2024 302848492 ShambhudayalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAJNAGAR MP-08-005-064-001/723-B
(TALGOWN) 		1708005064NRG24180220240723085 19/02/2024 LALLU RAIKWAR 1708005064WL061304 LALLU RAIKWAR 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 LALLURAIKWAR STATE BANK OF INDIA(508548)
313 RAJNAGAR MP-08-005-064-001/725
(TALGOWN) 		1708005064NRG24180220240723088 19/02/2024 Mukesh 1708005064WL061304 Mukesh 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 Mukesh UCO BANK(607066)
314 RAJNAGAR MP-08-005-064-001/725-A
(TALGOWN) 		1708005064NRG24180220240723089 19/02/2024 RAMAOTAR PATEL 1708005064WL061304 RAMAOTAR PATEL 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 RAMAOTARPATEL STATE BANK OF INDIA(508548)
315 RAJNAGAR MP-08-005-064-001/727
(TALGOWN) 		1708005064NRG24180220240723096 19/02/2024 babbu patel 1708005064WL061304 babbu patel 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 babbupatel STATE BANK OF INDIA(508548)
316 RAJNAGAR MP-08-005-064-001/728
(TALGOWN) 		1708005064NRG24180220240723101 19/02/2024 premnarayan patel 1708005064WL061305 premnarayan patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 premnarayanpatel STATE BANK OF INDIA(508548)
317 RAJNAGAR MP-08-005-064-001/729
(TALGOWN) 		1708005064NRG24180220240723106 19/02/2024 shankar patel 1708005064WL061305 shankar patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302848492 shankarpatel STATE BANK OF INDIA(508548)
318 RAJNAGAR MP-08-005-064-001/741-C
(TALGOWN) 		1708005064NRG24180220240723118 19/02/2024 MUMTAJ KHAN 1708005064WL061306 MUMTAJ KHAN 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 MUMTAJKHAN STATE BANK OF INDIA(508548)
319 RAJNAGAR MP-08-005-064-001/741-C
(TALGOWN) 		1708005064NRG24180220240723119 19/02/2024 MUMTAJ KHAN 1708005064WL061306 MUMTAJ KHAN 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 MUMTAJKHAN STATE BANK OF INDIA(508548)
320 RAJNAGAR MP-08-005-064-001/741-D
(TALGOWN) 		1708005064NRG24180220240723120 19/02/2024 HARBAI SAHU 1708005064WL061306 HARBAI SAHU 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 HARBAISAHU STATE BANK OF INDIA(508548)
321 RAJNAGAR MP-08-005-064-001/742-D
(TALGOWN) 		1708005064NRG24180220240723121 19/02/2024 BAIJANATH PATEL 1708005064WL061306 BAIJANATH PATEL 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 BAIJANATHPATEL STATE BANK OF INDIA(508548)
322 RAJNAGAR MP-08-005-064-001/743-A
(TALGOWN) 		1708005064NRG24180220240723122 19/02/2024 DEVIDEEN BADAI 1708005064WL061306 DEVIDEEN BADAI 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 DEVIDEENBADAI STATE BANK OF INDIA(508548)
323 RAJNAGAR MP-08-005-064-001/743-B
(TALGOWN) 		1708005064NRG24180220240723123 19/02/2024 ARAVINDRA PATEL 1708005064WL061306 ARAVINDRA PATEL 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 ARAVINDRAPATEL STATE BANK OF INDIA(508548)
324 RAJNAGAR MP-08-005-064-001/80-A
(TALGOWN) 		1708005064NRG24180220240723126 19/02/2024 gorishankar Rajak 1708005064WL061306 gorishankar Rajak 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 gorishankarRajak STATE BANK OF INDIA(508548)
325 RAJNAGAR MP-08-005-064-001/887
(TALGOWN) 		1708005064NRG24180220240723128 19/02/2024 Ramkishor Patel 1708005064WL061306 Ramkishor Patel 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 RamkishorPatel STATE BANK OF INDIA(508548)
326 RAJNAGAR MP-08-005-064-001/900
(TALGOWN) 		1708005064NRG24180220240723129 19/02/2024 Ratiram Patel 1708005064WL061306 Ratiram Patel 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 RatiramPatel STATE BANK OF INDIA(508548)
327 RAJNAGAR MP-08-005-064-001/91
(TALGOWN) 		1708005064NRG24180220240723130 19/02/2024 KISHORI RAIKWAR 1708005064WL061306 KISHORI RAIKWAR 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 KISHORIRAIKWAR STATE BANK OF INDIA(508548)
328 RAJNAGAR MP-08-005-064-001/91
(TALGOWN) 		1708005064NRG24180220240723131 19/02/2024 KISHORI RAIKWAR 1708005064WL061306 KISHORI RAIKWAR 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 KISHORIRAIKWAR STATE BANK OF INDIA(508548)
329 RAJNAGAR MP-08-005-064-001/915
(TALGOWN) 		1708005064NRG24180220240723132 19/02/2024 Gopal Patel 1708005064WL061306 Gopal Patel 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 GopalPatel STATE BANK OF INDIA(508548)
330 RAJNAGAR MP-08-005-064-001/918
(TALGOWN) 		1708005064NRG24180220240723135 19/02/2024 sumitra rajak 1708005064WL061306 sumitra rajak 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 sumitrarajak STATE BANK OF INDIA(508548)
331 RAJNAGAR MP-08-005-064-001/919
(TALGOWN) 		1708005064NRG24180220240723136 19/02/2024 Bhagwandas raikwar 1708005064WL061306 Bhagwandas raikwar 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 Bhagwandasraikwar STATE BANK OF INDIA(508548)
332 RAJNAGAR MP-08-005-064-001/919
(TALGOWN) 		1708005064NRG24180220240723137 19/02/2024 Bhagwandas raikwar 1708005064WL061306 Bhagwandas raikwar 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 Bhagwandasraikwar STATE BANK OF INDIA(508548)
333 RAJNAGAR MP-08-005-064-001/920
(TALGOWN) 		1708005064NRG24180220240723138 19/02/2024 Shobharam sen 1708005064WL061306 Shobharam sen 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 Shobharamsen STATE BANK OF INDIA(508548)
334 RAJNAGAR MP-08-005-064-001/920
(TALGOWN) 		1708005064NRG24180220240723139 19/02/2024 Shobharam sen 1708005064WL061306 Shobharam sen 00415 SBIN0002169 663 663 Processed 13/04/2024 302848492 Shobharamsen INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAJNAGAR MP-08-005-064-001/974
(TALGOWN) 		1708005064NRG24180220240723142 19/02/2024 Kaliyabai ahirwar 1708005064WL061306 Kaliyabai ahirwar 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 Kaliyabaiahirwar STATE BANK OF INDIA(508548)
336 RAJNAGAR MP-08-005-064-001/988
(TALGOWN) 		1708005064NRG24180220240723144 19/02/2024 Tulsa Prajapati 1708005064WL061306 Tulsa Prajapati 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 TulsaPrajapati STATE BANK OF INDIA(508548)
337 RAJNAGAR MP-08-005-064-001/988
(TALGOWN) 		1708005064NRG24180220240723145 19/02/2024 Tulsa Prajapati 1708005064WL061306 Tulsa Prajapati 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 TulsaPrajapati STATE BANK OF INDIA(508548)
338 RAJNAGAR MP-08-005-064-001/989
(TALGOWN) 		1708005064NRG24180220240723146 19/02/2024 Kaleeram Raikwar 1708005064WL061306 Kaleeram Raikwar 00415 SBIN0002169 663 663 Processed 12/04/2024 302848492 KaleeramRaikwar STATE BANK OF INDIA(508548)
339 RAJNAGAR MP-08-005-071-001/510
(DHOGUWAN) 		1708005071NRG24190220240724027 19/02/2024 Rampal 1708005071WL061373 Rampal 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302848492 Rampal FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-071-001/636
(DHOGUWAN) 		1708005071NRG24190220240724028 19/02/2024 jageshwar yadav 1708005071WL061373 jageshwar yadav 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 jageshwaryadav STATE BANK OF INDIA(508548)
341 RAJNAGAR MP-08-005-071-001/66-B
(DHOGUWAN) 		1708005071NRG24190220240725501 19/02/2024 santosh 1708005071WL061482 santosh 00415 SBIN0002169 884 884 Processed 12/04/2024 302848492 santosh STATE BANK OF INDIA(508548)
342 RAJNAGAR MP-08-005-071-002/637
(DHOGUWAN) 		1708005071NRG24180220240722684 19/02/2024 Rammilan kondar 1708005071WL061272 Rammilan kondar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Rammilankondar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
343 RAJNAGAR MP-08-005-071-002/721
(DHOGUWAN) 		1708005071NRG24180220240722685 19/02/2024 ashok yadav 1708005071WL061272 ashok yadav 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 ashokyadav FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-071-002/738-A
(DHOGUWAN) 		1708005071NRG24180220240722693 19/02/2024 Gulab adiwasi 1708005071WL061272 Gulab adiwasi 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Gulabadiwasi STATE BANK OF INDIA(508548)
345 RAJNAGAR MP-08-005-076-001/184
(PAHADIBAVAN) 		1708005076NRG24190220240725442 19/02/2024 kalluram 1708005076WL061474 kalluram 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 kalluram STATE BANK OF INDIA(508548)
346 RAJNAGAR MP-08-005-076-001/221
(PAHADIBAVAN) 		1708005076NRG24190220240725443 19/02/2024 MUNNI LAL KUSHWAHA 1708005076WL061474 MUNNI LAL KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 MUNNILALKUSHWAHA BANK OF BARODA(606985)
347 RAJNAGAR MP-08-005-076-001/289
(PAHADIBAVAN) 		1708005076NRG24190220240725444 19/02/2024 CHANNU KUSHWAHA 1708005076WL061474 CHANNU KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 CHANNUKUSHWAHA STATE BANK OF INDIA(508548)
348 RAJNAGAR MP-08-005-076-001/407
(PAHADIBAVAN) 		1708005076NRG24190220240725445 19/02/2024 Ajuddi 1708005076WL061474 Ajuddi 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Ajuddi BANK OF BARODA(606985)
349 RAJNAGAR MP-08-005-076-001/55
(PAHADIBAVAN) 		1708005076NRG24190220240725447 19/02/2024 basanta 1708005076WL061474 basanta 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 basanta STATE BANK OF INDIA(508548)
350 RAJNAGAR MP-08-005-076-001/55
(PAHADIBAVAN) 		1708005076NRG24190220240725446 19/02/2024 basants 1708005076WL061474 basants 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 basants STATE BANK OF INDIA(508548)
351 RAJNAGAR MP-08-005-077-001/13
(AKOUNA) 		1708005077NRG24190220240724111 19/02/2024 BALADEEN PAL 1708005077WL061380 BALADEEN PAL 00415 SBIN0002169 1216 1216 Processed 12/04/2024 302848492 BALADEENPAL STATE BANK OF INDIA(508548)
352 RAJNAGAR MP-08-005-077-001/149-B
(AKOUNA) 		1708005077NRG24190220240724112 19/02/2024 makundi 1708005077WL061380 makundi 00415 SBIN0002169 1216 1216 Processed 13/04/2024 302848492 makundi AIRTEL PAYMENTS BANK LIMITED(990288)
353 RAJNAGAR MP-08-005-077-002/68
(AKOUNA) 		1708005076NRG24190220240725418 19/02/2024 munni 1708005076WL061472 munni 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 munni FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-077-002/68
(AKOUNA) 		1708005076NRG24190220240725419 19/02/2024 RANI SAHU 1708005076WL061472 RANI SAHU 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302848492 RANISAHU FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-079-001/634
(BARAKHERA) 		1708005079NRG24180220240722873 19/02/2024 nonibai patel 1708005079WL061291 nonibai patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 nonibaipatel STATE BANK OF INDIA(508548)
356 RAJNAGAR MP-08-005-079-001/896
(BARAKHERA) 		1708005079NRG24180220240722874 19/02/2024 Harbai 1708005079WL061291 Harbai 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 Harbai STATE BANK OF INDIA(508548)
357 RAJNAGAR MP-08-005-079-001/897
(BARAKHERA) 		1708005079NRG24180220240722875 19/02/2024 Nonibai Patel 1708005079WL061291 Nonibai Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 NonibaiPatel STATE BANK OF INDIA(508548)
358 RAJNAGAR MP-08-005-079-001/897-A
(BARAKHERA) 		1708005079NRG24180220240722876 19/02/2024 Urmila Patel 1708005079WL061291 Urmila Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302848492 UrmilaPatel STATE BANK OF INDIA(508548)
359 RAJNAGAR MP-08-005-083-001/1020-A
(DHAMNA) 		1708005083NRG24190220240724216 19/02/2024 Maya patel 1708005083WL061392 Maya patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302848492 Mayapatel STATE BANK OF INDIA(508548)
SubTotal 250631 250631
360 RAJNAGAR MP-08-005-034-001/223
(LAKHERI) 		1708005034NRG24190220240724908 19/02/2024 RAMSAHAY KORI 1708005034WL061435 RAMSAHAY KORI 00415 SBIN0002863 1105 1105 Processed 13/04/2024 302848492 RAMSAHAYKORI INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAJNAGAR MP-08-005-034-001/223
(LAKHERI) 		1708005034NRG24190220240724907 19/02/2024 RAMSAHAY KORI 1708005034WL061435 RAMSAHAY KORI 00415 SBIN0002863 1105 1105 Processed 12/04/2024 302848492 RAMSAHAYKORI STATE BANK OF INDIA(508548)
362 RAJNAGAR MP-08-005-034-001/30-A
(LAKHERI) 		1708005034NRG24190220240724949 19/02/2024 RAMAWTAR 1708005034WL061437 RAMAWTAR 00415 SBIN0002863 1326 1326 Processed 12/04/2024 302848492 RAMAWTAR STATE BANK OF INDIA(508548)
363 RAJNAGAR MP-08-005-038-001/162-B
(GHURA) 		1708005038NRG24190220240725451 19/02/2024 BHAGWAT 1708005038WL061475 BHAGWAT 00415 SBIN0002863 1547 1547 Processed 12/04/2024 302848492 BHAGWAT STATE BANK OF INDIA(508548)
364 RAJNAGAR MP-08-005-038-001/549
(GHURA) 		1708005038NRG24190220240725459 19/02/2024 DEENDAYAL 1708005038WL061475 DEENDAYAL 00415 SBIN0002863 1547 1547 Processed 12/04/2024 302848492 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
365 RAJNAGAR MP-08-005-038-001/549
(GHURA) 		1708005038NRG24190220240725460 19/02/2024 NISHARANI 1708005038WL061475 NISHARANI 00415 SBIN0002863 1547 1547 Processed 13/04/2024 302848492 NISHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
366 RAJNAGAR MP-08-005-041-001/200-C
(SILON) 		1708005041NRG24190220240725258 19/02/2024 sonu varma 1708005041WL061463 sonu varma 00415 SBIN0002863 1547 1547 Processed 12/04/2024 302848492 sonuvarma MADHYANCHAL GRAMIN BANK(607232)
367 RAJNAGAR MP-08-005-051-001/689-A
(PEERA) 		1708005051NRG24190220240724213 19/02/2024 RUKMAN BAI 1708005051WL061390 RUKMAN BAI 00415 SBIN0002863 1326 1326 Processed 12/04/2024 302848492 RUKMANBAI STATE BANK OF INDIA(508548)
368 RAJNAGAR MP-08-005-055-001/407-B
(IMLAHA) 		1708005055NRG24190220240725502 19/02/2024 rajesh 1708005055WL061483 rajesh 00415 SBIN0002863 1547 1547 Processed 13/04/2024 302848492 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
369 RAJNAGAR MP-08-005-055-001/721
(IMLAHA) 		1708005055NRG24190220240725536 19/02/2024 ganeshi raikwar 1708005055WL061486 ganeshi raikwar 00415 SBIN0002863 1547 1547 Processed 13/04/2024 302848492 ganeshiraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
370 RAJNAGAR MP-08-005-077-001/465
(AKOUNA) 		1708005077NRG24190220240724114 19/02/2024 Ram Ji Tiwari 1708005077WL061380 Ram Ji Tiwari 00415 SBIN0002863 1216 1216 Processed 12/04/2024 302848492 RamJiTiwari STATE BANK OF INDIA(508548)
371 RAJNAGAR MP-08-005-079-001/632
(BARAKHERA) 		1708005079NRG24180220240722872 19/02/2024 kalicharan 1708005079WL061291 kalicharan 00415 SBIN0002863 1326 1326 Processed 12/04/2024 302848492 kalicharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16686 16686
372 RAJNAGAR MP-08-005-060-001/752
(BARA) 		1708005060NRG24190220240724055 19/02/2024 kasturi 1708005060WL061375 kasturi 00415 SBIN0002873 884 884 Processed 13/04/2024 302848492 kasturi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
373 RAJNAGAR MP-08-005-048-002/122-A
(MANIYA) 		1708005048NRG24190220240725193 19/02/2024 Ganga ram patel 1708005048WL061456 Ganga ram patel 00415 SBIN0013662 1326 1326 Processed 12/04/2024 302848492 Gangarampatel BANK OF BARODA(606985)
374 RAJNAGAR MP-08-005-048-002/209
(MANIYA) 		1708005048NRG24190220240725196 19/02/2024 rajesh 1708005048WL061456 rajesh 00415 SBIN0013662 1326 1326 Processed 12/04/2024 302848492 rajesh STATE BANK OF INDIA(508548)
375 RAJNAGAR MP-08-005-048-002/216
(MANIYA) 		1708005048NRG24190220240725198 19/02/2024 bhunya 1708005048WL061456 bhunya 00415 SBIN0013662 1326 1326 Processed 13/04/2024 302848492 bhunya AIRTEL PAYMENTS BANK LIMITED(990288)
376 RAJNAGAR MP-08-005-048-002/445
(MANIYA) 		1708005048NRG24190220240725211 19/02/2024 Ramkumari 1708005048WL061457 Ramkumari 00415 SBIN0013662 1326 1326 Processed 12/04/2024 302848492 Ramkumari STATE BANK OF INDIA(508548)
377 RAJNAGAR MP-08-005-048-002/446
(MANIYA) 		1708005048NRG24190220240725213 19/02/2024 Rashmi 1708005048WL061457 Rashmi 00415 SBIN0013662 1326 1326 Processed 12/04/2024 302848492 Rashmi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
378 RAJNAGAR MP-08-005-002-001/592-C
(KOTA) 		1708005002NRG24180220240722775 19/02/2024 Omprakash patel 1708005002WL061278 Omprakash patel 00602 SBIN0RRMBGB 900 900 Processed 12/04/2024 302848492 Omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
379 RAJNAGAR MP-08-005-003-001/724-A
(PARA) 		1708005003NRG24190220240724423 19/02/2024 MukandiVishwakarma 1708005003WL061402 MukandiVishwakarma 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302848492 MukandiVishwakarma FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-003-001/724-C
(PARA) 		1708005003NRG24190220240724425 19/02/2024 Arvindra Vishwakarma 1708005003WL061402 Arvindra Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302848492 ArvindraVishwakarma FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-003-001/724-C
(PARA) 		1708005003NRG24190220240724424 19/02/2024 Arvindra Vishwakarma 1708005003WL061402 Arvindra Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302848492 ArvindraVishwakarma MADHYANCHAL GRAMIN BANK(607232)
382 RAJNAGAR MP-08-005-003-001/731-C
(PARA) 		1708005003NRG24190220240724431 19/02/2024 Radha Patel 1708005003WL061402 Radha Patel 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302848492 RadhaPatel FINO PAYMENTS BANK LTD(608001)
383 RAJNAGAR MP-08-005-005-001/283
(BIRONA) 		1708005005NRG24180220240722784 19/02/2024 Mulayam Singh 1708005005WL061281 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 MulayamSingh PUNJAB NATIONAL BANK(508568)
384 RAJNAGAR MP-08-005-005-001/286
(BIRONA) 		1708005005NRG24180220240722781 19/02/2024 Rachit Singh 1708005005WL061280 Rachit Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 RachitSingh MADHYANCHAL GRAMIN BANK(607232)
385 RAJNAGAR MP-08-005-005-001/305-B
(BIRONA) 		1708005005NRG24180220240722776 19/02/2024 Ramashree Patel 1708005005WL061279 Ramashree Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302848492 RamashreePatel FINO PAYMENTS BANK LTD(608001)
386 RAJNAGAR MP-08-005-005-001/311-A
(BIRONA) 		1708005005NRG24180220240722777 19/02/2024 Parvati Patel 1708005005WL061279 Parvati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 ParvatiPatel STATE BANK OF INDIA(508548)
387 RAJNAGAR MP-08-005-005-001/55
(BIRONA) 		1708005005NRG24180220240722797 19/02/2024 SANTOSH SEN 1708005005WL061285 SANTOSH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 SANTOSHSEN MADHYANCHAL GRAMIN BANK(607232)
388 RAJNAGAR MP-08-005-005-001/64-A
(BIRONA) 		1708005005NRG24180220240722798 19/02/2024 raju 1708005005WL061286 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 raju MADHYANCHAL GRAMIN BANK(607232)
389 RAJNAGAR MP-08-005-005-001/65-D
(BIRONA) 		1708005005NRG24180220240722799 19/02/2024 Kashiram Patel 1708005005WL061286 Kashiram Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302848492 KashiramPatel FINO PAYMENTS BANK LTD(608001)
390 RAJNAGAR MP-08-005-005-002/190
(BIRONA) 		1708005005NRG24180220240722793 19/02/2024 dashrath 1708005005WL061284 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 dashrath MADHYANCHAL GRAMIN BANK(607232)
391 RAJNAGAR MP-08-005-005-002/22-B
(BIRONA) 		1708005005NRG24180220240722794 19/02/2024 mamta 1708005005WL061284 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 mamta PUNJAB NATIONAL BANK(508568)
392 RAJNAGAR MP-08-005-005-002/280
(BIRONA) 		1708005005NRG24180220240722800 19/02/2024 Ramratan Sen 1708005005WL061286 Ramratan Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 RamratanSen MADHYANCHAL GRAMIN BANK(607232)
393 RAJNAGAR MP-08-005-015-002/118
(PAHADIMEMARU) 		1708005015NRG24180220240722829 19/02/2024 CHIRONJI 1708005015WL061288 CHIRONJI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302848492 CHIRONJI FINO PAYMENTS BANK LTD(608001)
394 RAJNAGAR MP-08-005-015-002/206
(PAHADIMEMARU) 		1708005015NRG24180220240722835 19/02/2024 Kranti 1708005015WL061288 Kranti 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302848492 Kranti FINO PAYMENTS BANK LTD(608001)
395 RAJNAGAR MP-08-005-015-002/206
(PAHADIMEMARU) 		1708005015NRG24180220240722834 19/02/2024 kranti sen 1708005015WL061288 kranti sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 krantisen BANK OF BARODA(606985)
396 RAJNAGAR MP-08-005-016-001/327-D
(IMALIYA) 		1708005016NRG24190220240724757 19/02/2024 Maniram 1708005016WL061429 Maniram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 Maniram MADHYANCHAL GRAMIN BANK(607232)
397 RAJNAGAR MP-08-005-016-001/328-A
(IMALIYA) 		1708005016NRG24190220240724758 19/02/2024 Rajji 1708005016WL061429 Rajji 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 Rajji MADHYANCHAL GRAMIN BANK(607232)
398 RAJNAGAR MP-08-005-016-001/350-B
(IMALIYA) 		1708005016NRG24190220240724760 19/02/2024 Pana Kushvaha 1708005016WL061429 Pana Kushvaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 PanaKushvaha MADHYANCHAL GRAMIN BANK(607232)
399 RAJNAGAR MP-08-005-016-001/350-C
(IMALIYA) 		1708005016NRG24190220240724761 19/02/2024 Malti Kushawaha 1708005016WL061429 Malti Kushawaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 MaltiKushawaha MADHYANCHAL GRAMIN BANK(607232)
400 RAJNAGAR MP-08-005-016-001/352-A
(IMALIYA) 		1708005016NRG24190220240724762 19/02/2024 Kattoobaee Kushwaha 1708005016WL061429 Kattoobaee Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 KattoobaeeKushwaha MADHYANCHAL GRAMIN BANK(607232)
401 RAJNAGAR MP-08-005-016-001/356-C
(IMALIYA) 		1708005016NRG24190220240724768 19/02/2024 Juggee Kushwaha 1708005016WL061429 Juggee Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 JuggeeKushwaha MADHYANCHAL GRAMIN BANK(607232)
402 RAJNAGAR MP-08-005-016-001/358-A
(IMALIYA) 		1708005016NRG24190220240724770 19/02/2024 Halki Bai Kushwaha 1708005016WL061429 Halki Bai Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 HalkiBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
403 RAJNAGAR MP-08-005-016-001/358-B
(IMALIYA) 		1708005016NRG24190220240724771 19/02/2024 Chunti Kushwaha 1708005016WL061429 Chunti Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 ChuntiKushwaha MADHYANCHAL GRAMIN BANK(607232)
404 RAJNAGAR MP-08-005-016-001/440-D
(IMALIYA) 		1708005016NRG24190220240724784 19/02/2024 Parusuram Namdev 1708005016WL061430 Parusuram Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 ParusuramNamdev MADHYANCHAL GRAMIN BANK(607232)
405 RAJNAGAR MP-08-005-016-001/441-A
(IMALIYA) 		1708005016NRG24190220240724785 19/02/2024 Maya Namdev 1708005016WL061430 Maya Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 MayaNamdev MADHYANCHAL GRAMIN BANK(607232)
406 RAJNAGAR MP-08-005-016-001/458-A
(IMALIYA) 		1708005016NRG24190220240724788 19/02/2024 Sahudra Kushvaha 1708005016WL061430 Sahudra Kushvaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302848492 SahudraKushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
407 RAJNAGAR MP-08-005-016-001/458-C
(IMALIYA) 		1708005016NRG24190220240724790 19/02/2024 Rambai Kushwah 1708005016WL061430 Rambai Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 RambaiKushwah MADHYANCHAL GRAMIN BANK(607232)
408 RAJNAGAR MP-08-005-016-001/458-D
(IMALIYA) 		1708005016NRG24190220240724791 19/02/2024 Ram Bai Kushwaha 1708005016WL061430 Ram Bai Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 RamBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
409 RAJNAGAR MP-08-005-016-001/459-A
(IMALIYA) 		1708005016NRG24190220240724792 19/02/2024 Saroj Kushwaha 1708005016WL061430 Saroj Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 SarojKushwaha STATE BANK OF INDIA(508548)
410 RAJNAGAR MP-08-005-016-001/459-C
(IMALIYA) 		1708005016NRG24190220240724794 19/02/2024 Ansuiya Kushwaha 1708005016WL061430 Ansuiya Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 AnsuiyaKushwaha STATE BANK OF INDIA(508548)
411 RAJNAGAR MP-08-005-034-001/1074
(LAKHERI) 		1708005034NRG24190220240724879 19/02/2024 gangadeen 1708005034WL061435 gangadeen 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 gangadeen MADHYANCHAL GRAMIN BANK(607232)
412 RAJNAGAR MP-08-005-034-001/1084
(LAKHERI) 		1708005034NRG24190220240724881 19/02/2024 Rameshwar kori 1708005034WL061435 Rameshwar kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 Rameshwarkori MADHYANCHAL GRAMIN BANK(607232)
413 RAJNAGAR MP-08-005-034-001/1084
(LAKHERI) 		1708005034NRG24190220240724880 19/02/2024 Rameshwar kori 1708005034WL061435 Rameshwar kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 Rameshwarkori MADHYANCHAL GRAMIN BANK(607232)
414 RAJNAGAR MP-08-005-034-001/1113
(LAKHERI) 		1708005034NRG24190220240724883 19/02/2024 Bhagunta Kori 1708005034WL061435 Bhagunta Kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 BhaguntaKori MADHYANCHAL GRAMIN BANK(607232)
415 RAJNAGAR MP-08-005-034-001/1135
(LAKHERI) 		1708005034NRG24190220240724889 19/02/2024 ghansyam 1708005034WL061435 ghansyam 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 ghansyam BANK OF BARODA(606985)
416 RAJNAGAR MP-08-005-034-001/1135
(LAKHERI) 		1708005034NRG24190220240724888 19/02/2024 ghansyam 1708005034WL061435 ghansyam 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 ghansyam BANK OF BARODA(606985)
417 RAJNAGAR MP-08-005-034-001/114
(LAKHERI) 		1708005034NRG24190220240724939 19/02/2024 CHIRONJI LAL PATEL 1708005034WL061437 CHIRONJI LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302848492 CHIRONJILALPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
418 RAJNAGAR MP-08-005-034-001/114
(LAKHERI) 		1708005034NRG24190220240724940 19/02/2024 CHIRONJI LAL PATEL 1708005034WL061437 CHIRONJI LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 CHIRONJILALPATEL BANK OF BARODA(606985)
419 RAJNAGAR MP-08-005-034-001/1168
(LAKHERI) 		1708005034NRG24190220240724941 19/02/2024 Kamlesh Kumar Patel 1708005034WL061437 Kamlesh Kumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 KamleshKumarPatel STATE BANK OF INDIA(508548)
420 RAJNAGAR MP-08-005-034-001/1168
(LAKHERI) 		1708005034NRG24190220240724942 19/02/2024 Kamlesh Kumar Patel 1708005034WL061437 Kamlesh Kumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 KamleshKumarPatel STATE BANK OF INDIA(508548)
421 RAJNAGAR MP-08-005-034-001/1169
(LAKHERI) 		1708005034NRG24190220240724943 19/02/2024 Ramawatar Patel 1708005034WL061437 Ramawatar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 RamawatarPatel MADHYANCHAL GRAMIN BANK(607232)
422 RAJNAGAR MP-08-005-034-001/189
(LAKHERI) 		1708005034NRG24190220240724905 19/02/2024 DHANPRASAD SHUKLA 1708005034WL061435 DHANPRASAD SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 DHANPRASADSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
423 RAJNAGAR MP-08-005-034-001/189
(LAKHERI) 		1708005034NRG24190220240724906 19/02/2024 MEERA SHUKLA 1708005034WL061435 MEERA SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 MEERASHUKLA MADHYANCHAL GRAMIN BANK(607232)
424 RAJNAGAR MP-08-005-034-001/287
(LAKHERI) 		1708005034NRG24190220240724913 19/02/2024 syam 1708005034WL061435 syam 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 syam CANARA BANK(508532)
425 RAJNAGAR MP-08-005-034-001/323-A
(LAKHERI) 		1708005034NRG24190220240724915 19/02/2024 ramprasad pal 1708005034WL061435 ramprasad pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 ramprasadpal MADHYANCHAL GRAMIN BANK(607232)
426 RAJNAGAR MP-08-005-034-001/400-A
(LAKHERI) 		1708005034NRG24190220240724956 19/02/2024 gajju 1708005034WL061437 gajju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 gajju STATE BANK OF INDIA(508548)
427 RAJNAGAR MP-08-005-036-001/162
(KHAIRI) 		1708005036NRG24190220240724830 19/02/2024 AASHARAM KUSHWAHA 1708005036WL061432 AASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302848492 AASHARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 RAJNAGAR MP-08-005-036-001/163
(KHAIRI) 		1708005036NRG24190220240724831 19/02/2024 PHULUWA KACHI 1708005036WL061432 PHULUWA KACHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 PHULUWAKACHI MADHYANCHAL GRAMIN BANK(607232)
429 RAJNAGAR MP-08-005-036-001/211
(KHAIRI) 		1708005036NRG24190220240724832 19/02/2024 BHOLA 1708005036WL061432 BHOLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302848492 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
430 RAJNAGAR MP-08-005-036-001/228
(KHAIRI) 		1708005036NRG24190220240724833 19/02/2024 RADHESHYAM DIKSHIT 1708005036WL061432 RADHESHYAM DIKSHIT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 RADHESHYAMDIKSHIT STATE BANK OF INDIA(508548)
431 RAJNAGAR MP-08-005-036-001/24
(KHAIRI) 		1708005036NRG24190220240724834 19/02/2024 RAJU SAHU 1708005036WL061432 RAJU SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302848492 RAJUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
432 RAJNAGAR MP-08-005-036-001/241
(KHAIRI) 		1708005036NRG24190220240724835 19/02/2024 SHIBBU PATEL 1708005036WL061432 SHIBBU PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 SHIBBUPATEL HDFC BANK LTD(607152)
433 RAJNAGAR MP-08-005-036-001/272
(KHAIRI) 		1708005036NRG24190220240724836 19/02/2024 hardutt 1708005036WL061432 hardutt 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 hardutt MADHYANCHAL GRAMIN BANK(607232)
434 RAJNAGAR MP-08-005-036-001/273
(KHAIRI) 		1708005036NRG24190220240724837 19/02/2024 RAMAVTAR PAL 1708005036WL061432 RAMAVTAR PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 RAMAVTARPAL MADHYANCHAL GRAMIN BANK(607232)
435 RAJNAGAR MP-08-005-036-001/30
(KHAIRI) 		1708005036NRG24190220240724838 19/02/2024 RAJESGH PANDEY 1708005036WL061432 RAJESGH PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 RAJESGHPANDEY MADHYANCHAL GRAMIN BANK(607232)
436 RAJNAGAR MP-08-005-036-001/303
(KHAIRI) 		1708005036NRG24190220240724839 19/02/2024 MANOJ LAKHERA 1708005036WL061432 MANOJ LAKHERA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 MANOJLAKHERA MADHYANCHAL GRAMIN BANK(607232)
437 RAJNAGAR MP-08-005-036-001/310
(KHAIRI) 		1708005036NRG24190220240724840 19/02/2024 ROOPKUMAE SHUKLA 1708005036WL061432 ROOPKUMAE SHUKLA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302848492 ROOPKUMAESHUKLA MADHYANCHAL GRAMIN BANK(607232)
438 RAJNAGAR MP-08-005-036-001/315
(KHAIRI) 		1708005036NRG24190220240724841 19/02/2024 GOVIND SHAHU 1708005036WL061432 GOVIND SHAHU 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302848492 GOVINDSHAHU FINO PAYMENTS BANK LTD(608001)
439 RAJNAGAR MP-08-005-036-001/565-C
(KHAIRI) 		1708005036NRG24190220240724842 19/02/2024 bharat pal 1708005036WL061432 bharat pal 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302848492 bharatpal INDIAN BANK(607105)
440 RAJNAGAR MP-08-005-036-001/574-C
(KHAIRI) 		1708005036NRG24190220240724843 19/02/2024 Lalit mishra 1708005036WL061432 Lalit mishra 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302848492 Lalitmishra STATE BANK OF INDIA(508548)
441 RAJNAGAR MP-08-005-037-001/130
(PAHADIHIRAJU) 		1708005037NRG24180220240723628 19/02/2024 RAMSHAHAIY 1708005037WL061348 RAMSHAHAIY 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 RAMSHAHAIY MADHYANCHAL GRAMIN BANK(607232)
442 RAJNAGAR MP-08-005-037-001/166
(PAHADIHIRAJU) 		1708005037NRG24180220240723630 19/02/2024 pishuva 1708005037WL061348 pishuva 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 pishuva MADHYANCHAL GRAMIN BANK(607232)
443 RAJNAGAR MP-08-005-037-001/217
(PAHADIHIRAJU) 		1708005037NRG24180220240723632 19/02/2024 RAMSWAROOP 1708005037WL061348 RAMSWAROOP 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
444 RAJNAGAR MP-08-005-037-001/239
(PAHADIHIRAJU) 		1708005037NRG24180220240723633 19/02/2024 KALLU 1708005037WL061348 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 KALLU MADHYANCHAL GRAMIN BANK(607232)
445 RAJNAGAR MP-08-005-037-001/242
(PAHADIHIRAJU) 		1708005037NRG24180220240723634 19/02/2024 DHARAMDAS 1708005037WL061348 DHARAMDAS 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 DHARAMDAS MADHYANCHAL GRAMIN BANK(607232)
446 RAJNAGAR MP-08-005-037-001/250
(PAHADIHIRAJU) 		1708005037NRG24180220240723635 19/02/2024 LAKHAN PATEL 1708005037WL061348 LAKHAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 LAKHANPATEL MADHYANCHAL GRAMIN BANK(607232)
447 RAJNAGAR MP-08-005-037-001/330
(PAHADIHIRAJU) 		1708005037NRG24180220240723636 19/02/2024 RAHUL KUMAR 1708005037WL061348 RAHUL KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 RAHULKUMAR CANARA BANK(508532)
448 RAJNAGAR MP-08-005-037-001/43
(PAHADIHIRAJU) 		1708005037NRG24180220240723637 19/02/2024 GOVIND DAS PATEL 1708005037WL061348 GOVIND DAS PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 GOVINDDASPATEL BANK OF BARODA(606985)
449 RAJNAGAR MP-08-005-037-001/83
(PAHADIHIRAJU) 		1708005037NRG24180220240723638 19/02/2024 kilkotee patel 1708005037WL061348 kilkotee patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 kilkoteepatel MADHYANCHAL GRAMIN BANK(607232)
450 RAJNAGAR MP-08-005-037-001/90
(PAHADIHIRAJU) 		1708005037NRG24180220240723639 19/02/2024 KISHORI LAL 1708005037WL061348 KISHORI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 KISHORILAL BANK OF BARODA(606985)
451 RAJNAGAR MP-08-005-038-001/136-A
(GHURA) 		1708005038NRG24190220240725449 19/02/2024 dinesh 1708005038WL061475 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 dinesh MADHYANCHAL GRAMIN BANK(607232)
452 RAJNAGAR MP-08-005-038-001/136-A
(GHURA) 		1708005038NRG24190220240725450 19/02/2024 vinita 1708005038WL061475 vinita 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 vinita MADHYANCHAL GRAMIN BANK(607232)
453 RAJNAGAR MP-08-005-038-001/189
(GHURA) 		1708005038NRG24190220240725452 19/02/2024 HARDYAL 1708005038WL061475 HARDYAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 HARDYAL MADHYANCHAL GRAMIN BANK(607232)
454 RAJNAGAR MP-08-005-038-001/189
(GHURA) 		1708005038NRG24190220240725453 19/02/2024 RAMRATI 1708005038WL061475 RAMRATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
455 RAJNAGAR MP-08-005-038-001/228
(GHURA) 		1708005038NRG24190220240725455 19/02/2024 MEENA 1708005038WL061475 MEENA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 MEENA MADHYANCHAL GRAMIN BANK(607232)
456 RAJNAGAR MP-08-005-038-001/311
(GHURA) 		1708005038NRG24190220240725456 19/02/2024 SANJU 1708005038WL061475 SANJU 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 SANJU MADHYANCHAL GRAMIN BANK(607232)
457 RAJNAGAR MP-08-005-038-001/791
(GHURA) 		1708005038NRG24190220240725461 19/02/2024 laxmi prasad patel 1708005038WL061475 laxmi prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302848492 laxmiprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
458 RAJNAGAR MP-08-005-038-001/791
(GHURA) 		1708005038NRG24190220240725462 19/02/2024 parvati patel 1708005038WL061475 parvati patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 parvatipatel MADHYANCHAL GRAMIN BANK(607232)
459 RAJNAGAR MP-08-005-041-001/104-D
(SILON) 		1708005041NRG24190220240725257 19/02/2024 nandishor 1708005041WL061463 nandishor 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302848492 nandishor INDIA POST PAYMENTS BANK LIMITED(508528)
460 RAJNAGAR MP-08-005-041-001/71
(SILON) 		1708005041NRG24190220240725262 19/02/2024 Shivaram Raikwar 1708005041WL061464 Shivaram Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302848492 ShivaramRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
461 RAJNAGAR MP-08-005-045-001/1015
(PAY) 		1708005045NRG24190220240724995 19/02/2024 Geepi Ahirwar 1708005045WL061439 Geepi Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 GeepiAhirwar MADHYANCHAL GRAMIN BANK(607232)
462 RAJNAGAR MP-08-005-045-001/212-D
(PAY) 		1708005045NRG24190220240725000 19/02/2024 Kallu Kushwaha 1708005045WL061439 Kallu Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 KalluKushwaha STATE BANK OF INDIA(508548)
463 RAJNAGAR MP-08-005-045-001/24-B
(PAY) 		1708005045NRG24190220240725007 19/02/2024 Keerti Patel 1708005045WL061439 Keerti Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 KeertiPatel MADHYANCHAL GRAMIN BANK(607232)
464 RAJNAGAR MP-08-005-045-001/517-D
(PAY) 		1708005045NRG24190220240725045 19/02/2024 harnarayan patel 1708005045WL061440 harnarayan patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 harnarayanpatel STATE BANK OF INDIA(508548)
465 RAJNAGAR MP-08-005-045-001/600-A
(PAY) 		1708005045NRG24190220240725033 19/02/2024 Shankar Lal Kushwaha 1708005045WL061439 Shankar Lal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 ShankarLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
466 RAJNAGAR MP-08-005-048-001/200
(MANIYA) 		1708005048NRG24190220240725191 19/02/2024 MOTILAL PAL 1708005048WL061456 MOTILAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 MOTILALPAL MADHYANCHAL GRAMIN BANK(607232)
467 RAJNAGAR MP-08-005-048-002/17-D
(MANIYA) 		1708005048NRG24190220240725194 19/02/2024 Kunvar 1708005048WL061456 Kunvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 Kunvar MADHYANCHAL GRAMIN BANK(607232)
468 RAJNAGAR MP-08-005-048-002/203
(MANIYA) 		1708005048NRG24190220240725195 19/02/2024 goribai 1708005048WL061456 goribai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 goribai MADHYANCHAL GRAMIN BANK(607232)
469 RAJNAGAR MP-08-005-048-002/212
(MANIYA) 		1708005048NRG24190220240725197 19/02/2024 urmila 1708005048WL061456 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 urmila STATE BANK OF INDIA(508548)
470 RAJNAGAR MP-08-005-048-002/25
(MANIYA) 		1708005048NRG24190220240725199 19/02/2024 HAJARILAL 1708005048WL061456 HAJARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 HAJARILAL MADHYANCHAL GRAMIN BANK(607232)
471 RAJNAGAR MP-08-005-048-002/251-A
(MANIYA) 		1708005048NRG24190220240725200 19/02/2024 ganpat 1708005048WL061456 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302848492 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
472 RAJNAGAR MP-08-005-048-002/251-B
(MANIYA) 		1708005048NRG24190220240725201 19/02/2024 arvinddra kushwaha 1708005048WL061456 arvinddra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 arvinddrakushwaha STATE BANK OF INDIA(508548)
473 RAJNAGAR MP-08-005-048-002/422
(MANIYA) 		1708005048NRG24190220240725205 19/02/2024 chootelal 1708005048WL061456 chootelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 chootelal CENTRAL BANK OF INDIA(607115)
474 RAJNAGAR MP-08-005-048-002/428
(MANIYA) 		1708005048NRG24190220240725210 19/02/2024 Ramdevi 1708005048WL061457 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
475 RAJNAGAR MP-08-005-048-002/462
(MANIYA) 		1708005048NRG24190220240725218 19/02/2024 Pramod Patel 1708005048WL061457 Pramod Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 PramodPatel BANK OF BARODA(606985)
476 RAJNAGAR MP-08-005-048-002/56
(MANIYA) 		1708005048NRG24190220240725207 19/02/2024 mehand 1708005048WL061456 mehand 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302848492 mehand INDIA POST PAYMENTS BANK LIMITED(508528)
477 RAJNAGAR MP-08-005-048-002/70
(MANIYA) 		1708005048NRG24190220240725221 19/02/2024 dharvend 1708005048WL061457 dharvend 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 dharvend MADHYANCHAL GRAMIN BANK(607232)
478 RAJNAGAR MP-08-005-048-002/70
(MANIYA) 		1708005048NRG24190220240725220 19/02/2024 RANI SEN 1708005048WL061457 RANI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 RANISEN MADHYANCHAL GRAMIN BANK(607232)
479 RAJNAGAR MP-08-005-048-002/84
(MANIYA) 		1708005048NRG24190220240725208 19/02/2024 THAKUR DASH PAL 1708005048WL061456 THAKUR DASH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302848492 THAKURDASHPAL STATE BANK OF INDIA(508548)
480 RAJNAGAR MP-08-005-055-001/321-A
(IMLAHA) 		1708005055NRG24190220240725534 19/02/2024 shital omare 1708005055WL061486 shital omare 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 shitalomare MADHYANCHAL GRAMIN BANK(607232)
481 RAJNAGAR MP-08-005-055-001/321-A
(IMLAHA) 		1708005055NRG24190220240725533 19/02/2024 shital omare 1708005055WL061486 shital omare 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 shitalomare MADHYANCHAL GRAMIN BANK(607232)
482 RAJNAGAR MP-08-005-055-001/41-A
(IMLAHA) 		1708005055NRG24190220240725504 19/02/2024 KRANTI 1708005055WL061483 KRANTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 KRANTI MADHYANCHAL GRAMIN BANK(607232)
483 RAJNAGAR MP-08-005-055-001/41-A
(IMLAHA) 		1708005055NRG24190220240725503 19/02/2024 KUNJI 1708005055WL061483 KUNJI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 KUNJI MADHYANCHAL GRAMIN BANK(607232)
484 RAJNAGAR MP-08-005-055-001/487
(IMLAHA) 		1708005055NRG24190220240725535 19/02/2024 DHARMENDRA 1708005055WL061486 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 DHARMENDRA STATE BANK OF INDIA(508548)
485 RAJNAGAR MP-08-005-055-001/506-D
(IMLAHA) 		1708005055NRG24190220240725511 19/02/2024 braj mohan karpentar 1708005055WL061483 braj mohan karpentar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 brajmohankarpentar MADHYANCHAL GRAMIN BANK(607232)
486 RAJNAGAR MP-08-005-055-001/539
(IMLAHA) 		1708005055NRG24190220240725514 19/02/2024 Narayan 1708005055WL061483 Narayan 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302848492 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
487 RAJNAGAR MP-08-005-055-001/544
(IMLAHA) 		1708005055NRG24190220240725515 19/02/2024 majjo 1708005055WL061483 majjo 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302848492 majjo INDIA POST PAYMENTS BANK LIMITED(508528)
488 RAJNAGAR MP-08-005-055-001/573
(IMLAHA) 		1708005055NRG24190220240725516 19/02/2024 munna 1708005055WL061483 munna 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302848492 munna MADHYANCHAL GRAMIN BANK(607232)
489 RAJNAGAR MP-08-005-055-001/590
(IMLAHA) 		1708005055NRG24190220240725520 19/02/2024 Pushpa raikwar 1708005055WL061483 Pushpa raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302848492 Pushparaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
490 RAJNAGAR MP-08-005-060-001/1005-A
(BARA) 		1708005060NRG24190220240724033 19/02/2024 omprakash 1708005060WL061374 omprakash 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302848492 omprakash FINO PAYMENTS BANK LTD(608001)
491 RAJNAGAR MP-08-005-060-001/12-D
(BARA) 		1708005060NRG24190220240724047 19/02/2024 kattu 1708005060WL061375 kattu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302848492 kattu STATE BANK OF INDIA(508548)
492 RAJNAGAR MP-08-005-060-001/299
(BARA) 		1708005060NRG24190220240724048 19/02/2024 ACHCHHELAL 1708005060WL061375 ACHCHHELAL 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302848492 ACHCHHELAL FINO PAYMENTS BANK LTD(608001)
493 RAJNAGAR MP-08-005-060-001/299
(BARA) 		1708005060NRG24190220240724049 19/02/2024 mamta 1708005060WL061375 mamta 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302848492 mamta BANK OF BARODA(606985)
494 RAJNAGAR MP-08-005-060-001/632-B
(BARA) 		1708005060NRG24190220240724038 19/02/2024 Harprasad 1708005060WL061374 Harprasad 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302848492 Harprasad HDFC BANK LTD(607152)
495 RAJNAGAR MP-08-005-060-001/728
(BARA) 		1708005060NRG24190220240724041 19/02/2024 Devendra 1708005060WL061374 Devendra 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302848492 Devendra STATE BANK OF INDIA(508548)
496 RAJNAGAR MP-08-005-060-001/751-A
(BARA) 		1708005060NRG24190220240724042 19/02/2024 KALICHARAN PATEL 1708005060WL061374 KALICHARAN PATEL 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302848492 KALICHARANPATEL FINO PAYMENTS BANK LTD(608001)
497 RAJNAGAR MP-08-005-060-001/762-A
(BARA) 		1708005060NRG24190220240724043 19/02/2024 KOMAL VISHWAKARMA 1708005060WL061374 KOMAL VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302848492 KOMALVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
498 RAJNAGAR MP-08-005-060-001/886
(BARA) 		1708005060NRG24190220240724044 19/02/2024 NATHURAM RAJAK 1708005060WL061374 NATHURAM RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 NATHURAMRAJAK STATE BANK OF INDIA(508548)
499 RAJNAGAR MP-08-005-060-001/928-A
(BARA) 		1708005060NRG24190220240724045 19/02/2024 nandlal 1708005060WL061374 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302848492 nandlal MADHYANCHAL GRAMIN BANK(607232)
500 RAJNAGAR MP-08-005-061-001/381
(DIGOUNI) 		1708005061NRG24190220240725070 19/02/2024 Ramrati Patel 1708005061WL061443 Ramrati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302848492 RamratiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
501 RAJNAGAR MP-08-005-064-001/723-C
(TALGOWN) 		1708005064NRG24180220240723086 19/02/2024 LACHCHHU PATEL 1708005064WL061304 LACHCHHU PATEL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302848492 LACHCHHUPATEL HDFC BANK LTD(607152)
502 RAJNAGAR MP-08-005-064-001/758
(TALGOWN) 		1708005064NRG24180220240723124 19/02/2024 Bhankunvar Patel 1708005064WL061306 Bhankunvar Patel 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302848492 BhankunvarPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 156705 156705
503 RAJNAGAR MP-08-005-003-001/11-B
(PARA) 		1708005003NRG24190220240724350 19/02/2024 Hariram Ahirwar 1708005003WL061400 Hariram Ahirwar 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 HariramAhirwar FINO PAYMENTS BANK LTD(608001)
504 RAJNAGAR MP-08-005-003-001/11-C
(PARA) 		1708005003NRG24190220240724351 19/02/2024 Rajesh Ahirwar 1708005003WL061400 Rajesh Ahirwar 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
505 RAJNAGAR MP-08-005-003-001/12-A
(PARA) 		1708005003NRG24190220240724352 19/02/2024 Bablesh Basor 1708005003WL061400 Bablesh Basor 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 BableshBasor FINO PAYMENTS BANK LTD(608001)
506 RAJNAGAR MP-08-005-003-001/12-B
(PARA) 		1708005003NRG24190220240724353 19/02/2024 Mahesh Basor 1708005003WL061400 Mahesh Basor 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 MaheshBasor FINO PAYMENTS BANK LTD(608001)
507 RAJNAGAR MP-08-005-003-001/124
(PARA) 		1708005003NRG24190220240724354 19/02/2024 Akhilesh Patel 1708005003WL061400 Akhilesh Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 AkhileshPatel FINO PAYMENTS BANK LTD(608001)
508 RAJNAGAR MP-08-005-003-001/13-A
(PARA) 		1708005003NRG24190220240724355 19/02/2024 Brajgopal Patel 1708005003WL061400 Brajgopal Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 BrajgopalPatel FINO PAYMENTS BANK LTD(608001)
509 RAJNAGAR MP-08-005-003-001/13-B
(PARA) 		1708005003NRG24190220240724356 19/02/2024 Rajendra Gupta 1708005003WL061400 Rajendra Gupta 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 RajendraGupta FINO PAYMENTS BANK LTD(608001)
510 RAJNAGAR MP-08-005-003-001/13-C
(PARA) 		1708005003NRG24190220240724357 19/02/2024 Kashiram Pal 1708005003WL061400 Kashiram Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 KashiramPal FINO PAYMENTS BANK LTD(608001)
511 RAJNAGAR MP-08-005-003-001/13-D
(PARA) 		1708005003NRG24190220240724358 19/02/2024 Chinji Bansal 1708005003WL061400 Chinji Bansal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 ChinjiBansal FINO PAYMENTS BANK LTD(608001)
512 RAJNAGAR MP-08-005-003-001/15-A
(PARA) 		1708005003NRG24190220240724359 19/02/2024 Bhrat Ahirwar 1708005003WL061400 Bhrat Ahirwar 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 BhratAhirwar FINO PAYMENTS BANK LTD(608001)
513 RAJNAGAR MP-08-005-003-001/15-B
(PARA) 		1708005003NRG24190220240724360 19/02/2024 Sarman Lal Patel 1708005003WL061400 Sarman Lal Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 SarmanLalPatel FINO PAYMENTS BANK LTD(608001)
514 RAJNAGAR MP-08-005-003-001/15-C
(PARA) 		1708005003NRG24190220240724361 19/02/2024 Shreenivas Patel 1708005003WL061400 Shreenivas Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 ShreenivasPatel FINO PAYMENTS BANK LTD(608001)
515 RAJNAGAR MP-08-005-003-001/15-D
(PARA) 		1708005003NRG24190220240724362 19/02/2024 Pooran Ahirwar 1708005003WL061400 Pooran Ahirwar 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 PooranAhirwar FINO PAYMENTS BANK LTD(608001)
516 RAJNAGAR MP-08-005-003-001/16-A
(PARA) 		1708005003NRG24190220240724363 19/02/2024 Manish Namdev 1708005003WL061400 Manish Namdev 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 ManishNamdev FINO PAYMENTS BANK LTD(608001)
517 RAJNAGAR MP-08-005-003-001/16-B
(PARA) 		1708005003NRG24190220240724364 19/02/2024 Arvind Patel 1708005003WL061400 Arvind Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 ArvindPatel FINO PAYMENTS BANK LTD(608001)
518 RAJNAGAR MP-08-005-003-001/20-A
(PARA) 		1708005003NRG24190220240724365 19/02/2024 Gayanvati Pal 1708005003WL061400 Gayanvati Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 GayanvatiPal FINO PAYMENTS BANK LTD(608001)
519 RAJNAGAR MP-08-005-003-001/20-B
(PARA) 		1708005003NRG24190220240724366 19/02/2024 Kamlesh Pal 1708005003WL061400 Kamlesh Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 KamleshPal FINO PAYMENTS BANK LTD(608001)
520 RAJNAGAR MP-08-005-003-001/20-C
(PARA) 		1708005003NRG24190220240724367 19/02/2024 Premnarayan Vishwakarma 1708005003WL061400 Premnarayan Vishwakarma 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 PremnarayanVishwakarma FINO PAYMENTS BANK LTD(608001)
521 RAJNAGAR MP-08-005-003-001/25-A
(PARA) 		1708005003NRG24190220240724370 19/02/2024 Veerendra Patel 1708005003WL061400 Veerendra Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 VeerendraPatel FINO PAYMENTS BANK LTD(608001)
522 RAJNAGAR MP-08-005-003-001/25-B
(PARA) 		1708005003NRG24190220240724371 19/02/2024 Mohan Pal 1708005003WL061400 Mohan Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 MohanPal FINO PAYMENTS BANK LTD(608001)
523 RAJNAGAR MP-08-005-003-001/256
(PARA) 		1708005003NRG24190220240724372 19/02/2024 Dhan Prasad Patel 1708005003WL061400 Dhan Prasad Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 DhanPrasadPatel FINO PAYMENTS BANK LTD(608001)
524 RAJNAGAR MP-08-005-003-001/27-A
(PARA) 		1708005003NRG24190220240724373 19/02/2024 Urmila Pal 1708005003WL061400 Urmila Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 UrmilaPal FINO PAYMENTS BANK LTD(608001)
525 RAJNAGAR MP-08-005-003-001/27-B
(PARA) 		1708005003NRG24190220240724374 19/02/2024 Saroj Pal 1708005003WL061401 Saroj Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 SarojPal FINO PAYMENTS BANK LTD(608001)
526 RAJNAGAR MP-08-005-003-001/27-C
(PARA) 		1708005003NRG24190220240724375 19/02/2024 Girjasankar Tirbedi 1708005003WL061401 Girjasankar Tirbedi 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 GirjasankarTirbedi FINO PAYMENTS BANK LTD(608001)
527 RAJNAGAR MP-08-005-003-001/27-D
(PARA) 		1708005003NRG24190220240724376 19/02/2024 Seeta Pal 1708005003WL061401 Seeta Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 SeetaPal FINO PAYMENTS BANK LTD(608001)
528 RAJNAGAR MP-08-005-003-001/300-D
(PARA) 		1708005003NRG24190220240724377 19/02/2024 Parvati Pal 1708005003WL061401 Parvati Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 ParvatiPal FINO PAYMENTS BANK LTD(608001)
529 RAJNAGAR MP-08-005-003-001/301-A
(PARA) 		1708005003NRG24190220240724378 19/02/2024 Panchu Bishkarma 1708005003WL061401 Panchu Bishkarma 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 PanchuBishkarma FINO PAYMENTS BANK LTD(608001)
530 RAJNAGAR MP-08-005-003-001/301-C
(PARA) 		1708005003NRG24190220240724379 19/02/2024 Deepak Gupta 1708005003WL061401 Deepak Gupta 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 DeepakGupta FINO PAYMENTS BANK LTD(608001)
531 RAJNAGAR MP-08-005-003-001/302-A
(PARA) 		1708005003NRG24190220240724380 19/02/2024 Sangeeta Pal 1708005003WL061401 Sangeeta Pal 00688 FINO0001001 884 884 Processed 12/04/2024 302848492 SangeetaPal AXIS BANK(607153)
532 RAJNAGAR MP-08-005-003-001/302-B
(PARA) 		1708005003NRG24190220240724381 19/02/2024 Seetaram Gupta 1708005003WL061401 Seetaram Gupta 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 SeetaramGupta FINO PAYMENTS BANK LTD(608001)
533 RAJNAGAR MP-08-005-003-001/302-C
(PARA) 		1708005003NRG24190220240724382 19/02/2024 Binna Pal 1708005003WL061401 Binna Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 BinnaPal FINO PAYMENTS BANK LTD(608001)
534 RAJNAGAR MP-08-005-003-001/302-D
(PARA) 		1708005003NRG24190220240724383 19/02/2024 Dheerendra Pal 1708005003WL061401 Dheerendra Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 DheerendraPal FINO PAYMENTS BANK LTD(608001)
535 RAJNAGAR MP-08-005-003-001/303-A
(PARA) 		1708005003NRG24190220240724384 19/02/2024 Premchandra Pal 1708005003WL061401 Premchandra Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 PremchandraPal FINO PAYMENTS BANK LTD(608001)
536 RAJNAGAR MP-08-005-003-001/303-C
(PARA) 		1708005003NRG24190220240724385 19/02/2024 Surendra Trivedi 1708005003WL061401 Surendra Trivedi 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 SurendraTrivedi FINO PAYMENTS BANK LTD(608001)
537 RAJNAGAR MP-08-005-003-001/303-D
(PARA) 		1708005003NRG24190220240724386 19/02/2024 Gaurishankar Pal 1708005003WL061401 Gaurishankar Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 GaurishankarPal FINO PAYMENTS BANK LTD(608001)
538 RAJNAGAR MP-08-005-003-001/304-A
(PARA) 		1708005003NRG24190220240724387 19/02/2024 Manoj Patel 1708005003WL061401 Manoj Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 ManojPatel FINO PAYMENTS BANK LTD(608001)
539 RAJNAGAR MP-08-005-003-001/304-C
(PARA) 		1708005003NRG24190220240724388 19/02/2024 Gaurbai Patel 1708005003WL061401 Gaurbai Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 GaurbaiPatel FINO PAYMENTS BANK LTD(608001)
540 RAJNAGAR MP-08-005-003-001/304-D
(PARA) 		1708005003NRG24190220240724389 19/02/2024 Rajkumari Patel 1708005003WL061401 Rajkumari Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
541 RAJNAGAR MP-08-005-003-001/305-A
(PARA) 		1708005003NRG24190220240724390 19/02/2024 Sunta Yadav 1708005003WL061401 Sunta Yadav 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 SuntaYadav FINO PAYMENTS BANK LTD(608001)
542 RAJNAGAR MP-08-005-003-001/305-B
(PARA) 		1708005003NRG24190220240724391 19/02/2024 Savita Vishwakrma 1708005003WL061401 Savita Vishwakrma 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 SavitaVishwakrma FINO PAYMENTS BANK LTD(608001)
543 RAJNAGAR MP-08-005-003-001/305-C
(PARA) 		1708005003NRG24190220240724392 19/02/2024 Ramdevi Patel 1708005003WL061401 Ramdevi Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 RamdeviPatel FINO PAYMENTS BANK LTD(608001)
544 RAJNAGAR MP-08-005-003-001/305-D
(PARA) 		1708005003NRG24190220240724393 19/02/2024 Kattoo 1708005003WL061401 Kattoo 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 Kattoo FINO PAYMENTS BANK LTD(608001)
545 RAJNAGAR MP-08-005-003-001/306-A
(PARA) 		1708005003NRG24190220240724394 19/02/2024 Lalla Bai Patel 1708005003WL061401 Lalla Bai Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 LallaBaiPatel FINO PAYMENTS BANK LTD(608001)
546 RAJNAGAR MP-08-005-003-001/306-B
(PARA) 		1708005003NRG24190220240724395 19/02/2024 Veerendra Yadav 1708005003WL061401 Veerendra Yadav 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 VeerendraYadav FINO PAYMENTS BANK LTD(608001)
547 RAJNAGAR MP-08-005-003-001/306-C
(PARA) 		1708005003NRG24190220240724396 19/02/2024 Asha Patel 1708005003WL061401 Asha Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 AshaPatel FINO PAYMENTS BANK LTD(608001)
548 RAJNAGAR MP-08-005-003-001/306-D
(PARA) 		1708005003NRG24190220240724397 19/02/2024 Bharat Patel 1708005003WL061401 Bharat Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 BharatPatel FINO PAYMENTS BANK LTD(608001)
549 RAJNAGAR MP-08-005-003-001/307-A
(PARA) 		1708005003NRG24190220240724398 19/02/2024 Ram Kumar Patel 1708005003WL061401 Ram Kumar Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 RamKumarPatel FINO PAYMENTS BANK LTD(608001)
550 RAJNAGAR MP-08-005-003-001/307-B
(PARA) 		1708005003NRG24190220240724399 19/02/2024 Varsha Patel 1708005003WL061401 Varsha Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 VarshaPatel FINO PAYMENTS BANK LTD(608001)
551 RAJNAGAR MP-08-005-003-001/307-C
(PARA) 		1708005003NRG24190220240724400 19/02/2024 Mahanti Vishvkarma 1708005003WL061402 Mahanti Vishvkarma 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 MahantiVishvkarma FINO PAYMENTS BANK LTD(608001)
552 RAJNAGAR MP-08-005-003-001/307-D
(PARA) 		1708005003NRG24190220240724401 19/02/2024 Vidhya Vishwakarma 1708005003WL061402 Vidhya Vishwakarma 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 VidhyaVishwakarma FINO PAYMENTS BANK LTD(608001)
553 RAJNAGAR MP-08-005-003-001/308-B
(PARA) 		1708005003NRG24190220240724402 19/02/2024 Mamta Pal 1708005003WL061402 Mamta Pal 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 MamtaPal FINO PAYMENTS BANK LTD(608001)
554 RAJNAGAR MP-08-005-003-001/308-C
(PARA) 		1708005003NRG24190220240724403 19/02/2024 Tejkumari Tiwari 1708005003WL061402 Tejkumari Tiwari 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 TejkumariTiwari FINO PAYMENTS BANK LTD(608001)
555 RAJNAGAR MP-08-005-003-001/308-D
(PARA) 		1708005003NRG24190220240724404 19/02/2024 Ramkunvar Patel 1708005003WL061402 Ramkunvar Patel 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 RamkunvarPatel FINO PAYMENTS BANK LTD(608001)
556 RAJNAGAR MP-08-005-003-001/309-A
(PARA) 		1708005003NRG24190220240724405 19/02/2024 Desh Raj 1708005003WL061402 Desh Raj 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 DeshRaj FINO PAYMENTS BANK LTD(608001)
557 RAJNAGAR MP-08-005-003-001/321
(PARA) 		1708005003NRG24190220240724406 19/02/2024 takurdas 1708005003WL061402 takurdas 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 takurdas FINO PAYMENTS BANK LTD(608001)
558 RAJNAGAR MP-08-005-003-001/393
(PARA) 		1708005003NRG24190220240724408 19/02/2024 Kripal Rajak 1708005003WL061402 Kripal Rajak 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 KripalRajak FINO PAYMENTS BANK LTD(608001)
559 RAJNAGAR MP-08-005-003-001/444
(PARA) 		1708005003NRG24190220240724409 19/02/2024 Surendra Patel 1708005003WL061402 Surendra Patel 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 SurendraPatel FINO PAYMENTS BANK LTD(608001)
560 RAJNAGAR MP-08-005-003-001/445
(PARA) 		1708005003NRG24190220240724410 19/02/2024 Mahadev Kusvaha 1708005003WL061402 Mahadev Kusvaha 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 MahadevKusvaha FINO PAYMENTS BANK LTD(608001)
561 RAJNAGAR MP-08-005-003-001/507-A
(PARA) 		1708005003NRG24190220240724411 19/02/2024 Ravi Patel 1708005003WL061402 Ravi Patel 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 RaviPatel FINO PAYMENTS BANK LTD(608001)
562 RAJNAGAR MP-08-005-003-001/518
(PARA) 		1708005003NRG24190220240724412 19/02/2024 Mahaprasad Patel 1708005003WL061402 Mahaprasad Patel 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 MahaprasadPatel FINO PAYMENTS BANK LTD(608001)
563 RAJNAGAR MP-08-005-003-001/524
(PARA) 		1708005003NRG24190220240724413 19/02/2024 Ramkishor Patel 1708005003WL061402 Ramkishor Patel 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 RamkishorPatel FINO PAYMENTS BANK LTD(608001)
564 RAJNAGAR MP-08-005-003-001/543
(PARA) 		1708005003NRG24190220240724414 19/02/2024 Kailash Patel 1708005003WL061402 Kailash Patel 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 KailashPatel FINO PAYMENTS BANK LTD(608001)
565 RAJNAGAR MP-08-005-003-001/574
(PARA) 		1708005003NRG24190220240724417 19/02/2024 Kamlesh Patel 1708005003WL061402 Kamlesh Patel 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 KamleshPatel FINO PAYMENTS BANK LTD(608001)
566 RAJNAGAR MP-08-005-003-001/645
(PARA) 		1708005003NRG24190220240724418 19/02/2024 Raghuveer Patel 1708005003WL061402 Raghuveer Patel 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 RaghuveerPatel FINO PAYMENTS BANK LTD(608001)
567 RAJNAGAR MP-08-005-003-001/724
(PARA) 		1708005003NRG24190220240724422 19/02/2024 Ambika Patel 1708005003WL061402 Ambika Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 AmbikaPatel FINO PAYMENTS BANK LTD(608001)
568 RAJNAGAR MP-08-005-003-001/727
(PARA) 		1708005003NRG24190220240724426 19/02/2024 Kusum Pal 1708005003WL061402 Kusum Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 KusumPal FINO PAYMENTS BANK LTD(608001)
569 RAJNAGAR MP-08-005-003-001/729-A
(PARA) 		1708005003NRG24190220240724427 19/02/2024 Suresh Anuragi 1708005003WL061402 Suresh Anuragi 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 SureshAnuragi FINO PAYMENTS BANK LTD(608001)
570 RAJNAGAR MP-08-005-003-001/729-D
(PARA) 		1708005003NRG24190220240724428 19/02/2024 Devendr Pal 1708005003WL061402 Devendr Pal 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 DevendrPal FINO PAYMENTS BANK LTD(608001)
571 RAJNAGAR MP-08-005-003-001/730-B
(PARA) 		1708005003NRG24190220240724430 19/02/2024 Nandkishor Patel 1708005003WL061402 Nandkishor Patel 00688 FINO0001001 884 884 Processed 13/04/2024 302848492 NandkishorPatel FINO PAYMENTS BANK LTD(608001)
572 RAJNAGAR MP-08-005-005-001/374-B
(BIRONA) 		1708005005NRG24180220240722790 19/02/2024 Beerendra Patel 1708005005WL061283 Beerendra Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302848492 BeerendraPatel FINO PAYMENTS BANK LTD(608001)
573 RAJNAGAR MP-08-005-015-001/352-B
(PAHADIMEMARU) 		1708005015NRG24180220240722827 19/02/2024 Kranti Pal 1708005015WL061288 Kranti Pal 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 KrantiPal FINO PAYMENTS BANK LTD(608001)
574 RAJNAGAR MP-08-005-015-001/86-A
(PAHADIMEMARU) 		1708005015NRG24180220240722828 19/02/2024 Rajesh Patel 1708005015WL061288 Rajesh Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 RajeshPatel FINO PAYMENTS BANK LTD(608001)
575 RAJNAGAR MP-08-005-015-002/142
(PAHADIMEMARU) 		1708005015NRG24180220240722832 19/02/2024 Preeti 1708005015WL061288 Preeti 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 Preeti FINO PAYMENTS BANK LTD(608001)
576 RAJNAGAR MP-08-005-015-002/308-B
(PAHADIMEMARU) 		1708005015NRG24180220240722839 19/02/2024 Dayaram Pal 1708005015WL061288 Dayaram Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302848492 DayaramPal FINO PAYMENTS BANK LTD(608001)
577 RAJNAGAR MP-08-005-015-002/350-A
(PAHADIMEMARU) 		1708005015NRG24180220240722840 19/02/2024 Rohit Soni 1708005015WL061288 Rohit Soni 00688 FINO0001001 1326 1326 Processed 13/04/2024 302848492 RohitSoni FINO PAYMENTS BANK LTD(608001)
578 RAJNAGAR MP-08-005-015-002/362-D
(PAHADIMEMARU) 		1708005015NRG24180220240722841 19/02/2024 Archana Pandey 1708005015WL061288 Archana Pandey 00688 FINO0001001 1326 1326 Processed 13/04/2024 302848492 ArchanaPandey FINO PAYMENTS BANK LTD(608001)
579 RAJNAGAR MP-08-005-026-001/445-A
(JHAMTHULI) 		1708005026NRG24180220240722957 19/02/2024 KAILASH YADAV 1708005026WL061298 KAILASH YADAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 302848492 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
580 RAJNAGAR MP-08-005-041-001/712
(SILON) 		1708005041NRG24190220240725264 19/02/2024 Murlidhar 1708005041WL061464 Murlidhar 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 Murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
581 RAJNAGAR MP-08-005-041-001/712
(SILON) 		1708005041NRG24190220240725263 19/02/2024 Murlidhar 1708005041WL061464 Murlidhar 00688 FINO0001001 1547 1547 Processed 12/04/2024 302848492 Murlidhar BANK OF BARODA(606985)
582 RAJNAGAR MP-08-005-041-001/714
(SILON) 		1708005041NRG24190220240725266 19/02/2024 Prabhakar Patel 1708005041WL061464 Prabhakar Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 PrabhakarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
583 RAJNAGAR MP-08-005-041-001/714
(SILON) 		1708005041NRG24190220240725265 19/02/2024 Prabhakar Patel 1708005041WL061464 Prabhakar Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 PrabhakarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
584 RAJNAGAR MP-08-005-041-001/715
(SILON) 		1708005041NRG24190220240725267 19/02/2024 Bhagwat 1708005041WL061464 Bhagwat 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 Bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
585 RAJNAGAR MP-08-005-041-001/718
(SILON) 		1708005041NRG24190220240725270 19/02/2024 Basannt Vishwakarma 1708005041WL061465 Basannt Vishwakarma 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 BasanntVishwakarma FINO PAYMENTS BANK LTD(608001)
586 RAJNAGAR MP-08-005-041-001/718
(SILON) 		1708005041NRG24190220240725269 19/02/2024 Basannt Vishwakarma 1708005041WL061465 Basannt Vishwakarma 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 BasanntVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
587 RAJNAGAR MP-08-005-041-001/718
(SILON) 		1708005041NRG24190220240725268 19/02/2024 Basannt Vishwakarma 1708005041WL061465 Basannt Vishwakarma 00688 FINO0001001 1547 1547 Processed 12/04/2024 302848492 BasanntVishwakarma MADHYANCHAL GRAMIN BANK(607232)
588 RAJNAGAR MP-08-005-041-001/719
(SILON) 		1708005041NRG24190220240725273 19/02/2024 Ramratan Patel 1708005041WL061465 Ramratan Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 RamratanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
589 RAJNAGAR MP-08-005-041-001/719
(SILON) 		1708005041NRG24190220240725272 19/02/2024 Ramratan Patel 1708005041WL061465 Ramratan Patel 00688 FINO0001001 1547 1547 Processed 12/04/2024 302848492 RamratanPatel BANK OF BARODA(606985)
590 RAJNAGAR MP-08-005-043-001/616-A
(ATTARA) 		1708005043NRG24190220240724488 19/02/2024 ajay patel 1708005043WL061406 ajay patel 00688 FINO0001001 1326 1326 Rejected 12/04/2024 302848492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 RAJNAGAR MP-08-005-045-001/215-A
(PAY) 		1708005045NRG24190220240725001 19/02/2024 Amar Kushwaha 1708005045WL061439 Amar Kushwaha 00688 FINO0001001 1105 1105 Processed 13/04/2024 302848492 AmarKushwaha FINO PAYMENTS BANK LTD(608001)
592 RAJNAGAR MP-08-005-045-001/37-A
(PAY) 		1708005045NRG24190220240725014 19/02/2024 Premilal Kushwaha 1708005045WL061439 Premilal Kushwaha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 PremilalKushwaha FINO PAYMENTS BANK LTD(608001)
593 RAJNAGAR MP-08-005-045-001/37-B
(PAY) 		1708005045NRG24190220240725015 19/02/2024 Anusuiya Patel 1708005045WL061439 Anusuiya Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 AnusuiyaPatel FINO PAYMENTS BANK LTD(608001)
594 RAJNAGAR MP-08-005-045-001/41-B
(PAY) 		1708005045NRG24190220240725020 19/02/2024 Vedkali Patel 1708005045WL061439 Vedkali Patel 00688 FINO0001001 1547 1547 Processed 12/04/2024 302848492 VedkaliPatel STATE BANK OF INDIA(508548)
595 RAJNAGAR MP-08-005-045-001/458-D
(PAY) 		1708005045NRG24190220240725022 19/02/2024 Shanti Gupta 1708005045WL061439 Shanti Gupta 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 ShantiGupta FINO PAYMENTS BANK LTD(608001)
596 RAJNAGAR MP-08-005-055-001/413-B
(IMLAHA) 		1708005055NRG24190220240725505 19/02/2024 vinod 1708005055WL061483 vinod 00688 FINO0001001 1547 1547 Processed 13/04/2024 302848492 vinod FINO PAYMENTS BANK LTD(608001)
597 RAJNAGAR MP-08-005-077-001/499
(AKOUNA) 		1708005077NRG24190220240724116 19/02/2024 MAIYADEEN KUSHWAHA 1708005077WL061380 MAIYADEEN KUSHWAHA 00688 FINO0001001 1216 1216 Processed 12/04/2024 302848492 MAIYADEENKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 102655 102655
598 RAJNAGAR MP-08-005-026-001/1093
(JHAMTHULI) 		1708005026NRG24180220240722950 19/02/2024 Jankiprasad Konder 1708005026WL061298 Jankiprasad Konder 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 JankiprasadKonder FINO PAYMENTS BANK LTD(608001)
599 RAJNAGAR MP-08-005-071-001/117-A
(DHOGUWAN) 		1708005071NRG24190220240724023 19/02/2024 rammilan adiwasi 1708005071WL061373 rammilan adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302848492 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
600 RAJNAGAR MP-08-005-071-001/118-A
(DHOGUWAN) 		1708005071NRG24190220240724024 19/02/2024 ramdevi adiwasi 1708005071WL061373 ramdevi adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302848492 ramdeviadiwasi FINO PAYMENTS BANK LTD(608001)
601 RAJNAGAR MP-08-005-071-001/118-B
(DHOGUWAN) 		1708005071NRG24190220240724025 19/02/2024 keshar adiwasi 1708005071WL061373 keshar adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302848492 kesharadiwasi FINO PAYMENTS BANK LTD(608001)
602 RAJNAGAR MP-08-005-071-001/35-B
(DHOGUWAN) 		1708005071NRG24190220240724026 19/02/2024 punna adiwasi 1708005071WL061373 punna adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 punnaadiwasi FINO PAYMENTS BANK LTD(608001)
603 RAJNAGAR MP-08-005-071-001/654-A
(DHOGUWAN) 		1708005071NRG24190220240724030 19/02/2024 suresh adiwasi 1708005071WL061373 suresh adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302848492 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
604 RAJNAGAR MP-08-005-071-001/659-A
(DHOGUWAN) 		1708005071NRG24190220240724031 19/02/2024 dharmraj adiwasi 1708005071WL061373 dharmraj adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302848492 dharmrajadiwasi FINO PAYMENTS BANK LTD(608001)
605 RAJNAGAR MP-08-005-071-001/664-A
(DHOGUWAN) 		1708005071NRG24190220240724032 19/02/2024 jairam adiwasi 1708005071WL061373 jairam adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302848492 jairamadiwasi FINO PAYMENTS BANK LTD(608001)
606 RAJNAGAR MP-08-005-071-001/665-A
(DHOGUWAN) 		1708005071NRG24180220240722676 19/02/2024 suneel yadav 1708005071WL061272 suneel yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 suneelyadav FINO PAYMENTS BANK LTD(608001)
607 RAJNAGAR MP-08-005-071-001/667-A
(DHOGUWAN) 		1708005071NRG24180220240722677 19/02/2024 Harishchandra kondar 1708005071WL061272 Harishchandra kondar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 Harishchandrakondar FINO PAYMENTS BANK LTD(608001)
608 RAJNAGAR MP-08-005-071-001/668-A
(DHOGUWAN) 		1708005071NRG24180220240722678 19/02/2024 Sanni Deval adiwasi 1708005071WL061272 Sanni Deval adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 SanniDevaladiwasi FINO PAYMENTS BANK LTD(608001)
609 RAJNAGAR MP-08-005-071-001/669-A
(DHOGUWAN) 		1708005071NRG24180220240722679 19/02/2024 Narendra adiwasi 1708005071WL061272 Narendra adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 Narendraadiwasi FINO PAYMENTS BANK LTD(608001)
610 RAJNAGAR MP-08-005-071-001/994
(DHOGUWAN) 		1708005071NRG24180220240722682 19/02/2024 bhagchandra adiwasi 1708005071WL061272 bhagchandra adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 bhagchandraadiwasi FINO PAYMENTS BANK LTD(608001)
611 RAJNAGAR MP-08-005-071-001/995
(DHOGUWAN) 		1708005071NRG24180220240722683 19/02/2024 ajay adiwasi 1708005071WL061272 ajay adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 ajayadiwasi FINO PAYMENTS BANK LTD(608001)
612 RAJNAGAR MP-08-005-071-002/727-A
(DHOGUWAN) 		1708005071NRG24180220240722686 19/02/2024 Kailash yadav 1708005071WL061272 Kailash yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 Kailashyadav FINO PAYMENTS BANK LTD(608001)
613 RAJNAGAR MP-08-005-071-002/729-A
(DHOGUWAN) 		1708005071NRG24180220240722687 19/02/2024 Anantram yadav 1708005071WL061272 Anantram yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 Anantramyadav FINO PAYMENTS BANK LTD(608001)
614 RAJNAGAR MP-08-005-071-002/731-A
(DHOGUWAN) 		1708005071NRG24180220240722688 19/02/2024 Pramod yadav 1708005071WL061272 Pramod yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 Pramodyadav FINO PAYMENTS BANK LTD(608001)
615 RAJNAGAR MP-08-005-071-002/733-A
(DHOGUWAN) 		1708005071NRG24180220240722689 19/02/2024 Bhupat singh 1708005071WL061272 Bhupat singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
616 RAJNAGAR MP-08-005-071-002/734-A
(DHOGUWAN) 		1708005071NRG24180220240722690 19/02/2024 Ganeshi 1708005071WL061272 Ganeshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 Ganeshi FINO PAYMENTS BANK LTD(608001)
617 RAJNAGAR MP-08-005-071-002/735-A
(DHOGUWAN) 		1708005071NRG24180220240722691 19/02/2024 mool singh adivasi 1708005071WL061272 mool singh adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 moolsinghadivasi FINO PAYMENTS BANK LTD(608001)
618 RAJNAGAR MP-08-005-071-002/737-A
(DHOGUWAN) 		1708005071NRG24180220240722692 19/02/2024 Bhura yadab 1708005071WL061272 Bhura yadab 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848492 Bhurayadab FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
619 RAJNAGAR MP-08-005-005-001/310-D
(BIRONA) 		1708005005NRG24180220240722789 19/02/2024 Parvati Patel 1708005005WL061283 Parvati Patel 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848492 ParvatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
620 RAJNAGAR MP-08-005-016-001/352-D
(IMALIYA) 		1708005016NRG24190220240724765 19/02/2024 Rajoli kushwaha 1708005016WL061429 Rajoli kushwaha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302848492 Rajolikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
621 RAJNAGAR MP-08-005-016-001/360-C
(IMALIYA) 		1708005016NRG24190220240724780 19/02/2024 Bhagvati Kushwaha 1708005016WL061430 Bhagvati Kushwaha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302848492 BhagvatiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
622 RAJNAGAR MP-08-005-016-001/440-A
(IMALIYA) 		1708005016NRG24190220240724781 19/02/2024 Rubi Namdev 1708005016WL061430 Rubi Namdev 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302848492 RubiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
623 RAJNAGAR MP-08-005-016-001/441-B
(IMALIYA) 		1708005016NRG24190220240724786 19/02/2024 Urmila Namdev 1708005016WL061430 Urmila Namdev 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302848492 UrmilaNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
624 RAJNAGAR MP-08-005-016-001/441-C
(IMALIYA) 		1708005016NRG24190220240724787 19/02/2024 Kalicharan Namdev 1708005016WL061430 Kalicharan Namdev 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302848492 KalicharanNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
625 RAJNAGAR MP-08-005-026-001/177-B
(JHAMTHULI) 		1708005026NRG24180220240722954 19/02/2024 ROOPENDRA PRAJAPATI 1708005026WL061298 ROOPENDRA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302848492 ROOPENDRAPRAJAPATI STATE BANK OF INDIA(508548)
626 RAJNAGAR MP-08-005-034-001/1133
(LAKHERI) 		1708005034NRG24190220240724884 19/02/2024 raju 1708005034WL061435 raju 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302848492 raju BANK OF BARODA(606985)
627 RAJNAGAR MP-08-005-034-001/1134
(LAKHERI) 		1708005034NRG24190220240724887 19/02/2024 chiraiya 1708005034WL061435 chiraiya 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302848492 chiraiya INDIA POST PAYMENTS BANK LIMITED(508528)
628 RAJNAGAR MP-08-005-034-001/1134
(LAKHERI) 		1708005034NRG24190220240724886 19/02/2024 chiraiya 1708005034WL061435 chiraiya 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302848492 chiraiya BANK OF BARODA(606985)
629 RAJNAGAR MP-08-005-034-001/1134
(LAKHERI) 		1708005034NRG24190220240724885 19/02/2024 chiraiya 1708005034WL061435 chiraiya 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302848492 chiraiya INDIA POST PAYMENTS BANK LIMITED(508528)
630 RAJNAGAR MP-08-005-035-001/1016-A
(NAYAGOWN) 		1708005035NRG24190220240725641 19/02/2024 Ganeshee 1708005035WL061499 Ganeshee 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302848492 Ganeshee BANK OF BARODA(606985)
631 RAJNAGAR MP-08-005-035-001/1032-B
(NAYAGOWN) 		1708005035NRG24190220240725642 19/02/2024 Ravi Raikwar 1708005035WL061499 Ravi Raikwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302848492 RaviRaikwar STATE BANK OF INDIA(508548)
632 RAJNAGAR MP-08-005-035-001/1033-D
(NAYAGOWN) 		1708005035NRG24190220240725644 19/02/2024 umashankar 1708005035WL061499 umashankar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302848492 umashankar STATE BANK OF INDIA(508548)
633 RAJNAGAR MP-08-005-035-001/1033-D
(NAYAGOWN) 		1708005035NRG24190220240725643 19/02/2024 umashankar 1708005035WL061499 umashankar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302848492 umashankar STATE BANK OF INDIA(508548)
634 RAJNAGAR MP-08-005-035-001/1039-B
(NAYAGOWN) 		1708005035NRG24190220240725648 19/02/2024 Gulab Bai 1708005035WL061499 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302848492 GulabBai STATE BANK OF INDIA(508548)
635 RAJNAGAR MP-08-005-035-001/1039-B
(NAYAGOWN) 		1708005035NRG24190220240725647 19/02/2024 Gulab Bai 1708005035WL061499 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302848492 GulabBai STATE BANK OF INDIA(508548)
636 RAJNAGAR MP-08-005-041-001/401-A
(SILON) 		1708005041NRG24190220240725260 19/02/2024 Rukmani Raikwar 1708005041WL061463 Rukmani Raikwar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302848492 RukmaniRaikwar BANK OF BARODA(606985)
637 RAJNAGAR MP-08-005-041-001/401-A
(SILON) 		1708005041NRG24190220240725259 19/02/2024 Yashoda Raikwar 1708005041WL061463 Yashoda Raikwar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302848492 YashodaRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
638 RAJNAGAR MP-08-005-055-001/108-A
(IMLAHA) 		1708005055NRG24190220240725532 19/02/2024 Betibai 1708005055WL061486 Betibai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302848492 Betibai STATE BANK OF INDIA(508548)
639 RAJNAGAR MP-08-005-064-001/925
(TALGOWN) 		1708005064NRG24180220240723140 19/02/2024 sundarlal Patel 1708005064WL061306 sundarlal Patel 00691 IPOS0000001 663 663 Processed 12/04/2024 302848492 sundarlalPatel STATE BANK OF INDIA(508548)
SubTotal 25857 25857
640 RAJNAGAR MP-08-005-016-001/360-B
(IMALIYA) 		1708005016NRG24190220240724779 19/02/2024 Devaki Kushvaha 1708005016WL061430 Devaki Kushvaha 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302848492 DevakiKushvaha STATE BANK OF INDIA(508548)
641 RAJNAGAR MP-08-005-016-001/440-B
(IMALIYA) 		1708005016NRG24190220240724782 19/02/2024 Manish Namdev 1708005016WL061430 Manish Namdev 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302848492 ManishNamdev AIRTEL PAYMENTS BANK LIMITED(990288)
642 RAJNAGAR MP-08-005-026-001/333-A
(JHAMTHULI) 		1708005026NRG24180220240722956 19/02/2024 Sabita Pal 1708005026WL061298 Sabita Pal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302848492 SabitaPal AIRTEL PAYMENTS BANK LIMITED(990288)
643 RAJNAGAR MP-08-005-045-001/104-D
(PAY) 		1708005045NRG24190220240724996 19/02/2024 Rakesh Kushawaha 1708005045WL061439 Rakesh Kushawaha 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302848492 RakeshKushawaha FINO PAYMENTS BANK LTD(608001)
644 RAJNAGAR MP-08-005-045-001/15-B
(PAY) 		1708005045NRG24190220240724997 19/02/2024 Mannu Kushwaha 1708005045WL061439 Mannu Kushwaha 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302848492 MannuKushwaha STATE BANK OF INDIA(508548)
645 RAJNAGAR MP-08-005-045-001/16-C
(PAY) 		1708005045NRG24190220240724998 19/02/2024 Babulal Kushwaha 1708005045WL061439 Babulal Kushwaha 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302848492 BabulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
646 RAJNAGAR MP-08-005-045-001/23-C
(PAY) 		1708005045NRG24190220240725042 19/02/2024 Babli Patel 1708005045WL061440 Babli Patel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302848492 BabliPatel STATE BANK OF INDIA(508548)
647 RAJNAGAR MP-08-005-045-001/302-A
(PAY) 		1708005045NRG24190220240725012 19/02/2024 Ghansu Patel 1708005045WL061439 Ghansu Patel 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302848492 GhansuPatel STATE BANK OF INDIA(508548)
648 RAJNAGAR MP-08-005-045-001/479-A
(PAY) 		1708005045NRG24190220240725050 19/02/2024 Mahendra Patel 1708005045WL061441 Mahendra Patel 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302848492 MahendraPatel STATE BANK OF INDIA(508548)
649 RAJNAGAR MP-08-005-045-001/479-C
(PAY) 		1708005045NRG24190220240725051 19/02/2024 Suniya Bai Patel 1708005045WL061441 Suniya Bai Patel 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302848492 SuniyaBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
650 RAJNAGAR MP-08-005-045-001/482-B
(PAY) 		1708005045NRG24190220240725052 19/02/2024 Mani Rajak 1708005045WL061441 Mani Rajak 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302848492 ManiRajak AIRTEL PAYMENTS BANK LIMITED(990288)
651 RAJNAGAR MP-08-005-045-001/574-B
(PAY) 		1708005045NRG24190220240725031 19/02/2024 Govind das Omre 1708005045WL061439 Govind das Omre 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302848492 GovinddasOmre STATE BANK OF INDIA(508548)
652 RAJNAGAR MP-08-005-045-001/575-D
(PAY) 		1708005045NRG24190220240725032 19/02/2024 Munnalal Kushwaha 1708005045WL061439 Munnalal Kushwaha 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302848492 MunnalalKushwaha FINO PAYMENTS BANK LTD(608001)
653 RAJNAGAR MP-08-005-045-001/732-A
(PAY) 		1708005045NRG24190220240725038 19/02/2024 Rajkumari Kushwaha 1708005045WL061439 Rajkumari Kushwaha 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302848492 RajkumariKushwaha STATE BANK OF INDIA(508548)
654 RAJNAGAR MP-08-005-045-001/893-D
(PAY) 		1708005045NRG24190220240725048 19/02/2024 Jeetendra Patel 1708005045WL061440 Jeetendra Patel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302848492 JeetendraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
655 RAJNAGAR MP-08-005-055-001/437-B
(IMLAHA) 		1708005055NRG24190220240725508 19/02/2024 kamlesh 1708005055WL061483 kamlesh 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302848492 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
656 RAJNAGAR MP-08-005-064-001/724-C
(TALGOWN) 		1708005064NRG24180220240723087 19/02/2024 GEETA PATEL 1708005064WL061304 GEETA PATEL 00703 AIRP0000001 884 884 Processed 13/04/2024 302848492 GEETAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
657 RAJNAGAR MP-08-005-071-001/670-A
(DHOGUWAN) 		1708005071NRG24180220240722680 19/02/2024 Kumkum 1708005071WL061272 Kumkum 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302848492 Kumkum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24089 24089
Total 783702 783702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_190224APB_FTO_468698 AXIS BANK UTIB0000820 CHHATARPUR 1105
2 RAJNAGAR MP1708005_190224APB_FTO_468698 AXIS BANK UTIB0004882 Bamitha 2431
3 RAJNAGAR MP1708005_190224APB_FTO_468698 Bank of Baroda BARB0CHHATA CHHATARPUR 63317
4 RAJNAGAR MP1708005_190224APB_FTO_468698 Bank of Baroda BARB0HAMAXX HAMA 2431
5 RAJNAGAR MP1708005_190224APB_FTO_468698 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 13039
6 RAJNAGAR MP1708005_190224APB_FTO_468698 Canara Bank CNRB0001186 KHAJURAHO 13813
7 RAJNAGAR MP1708005_190224APB_FTO_468698 Canara Bank CNRB0001915 BASARI 2210
8 RAJNAGAR MP1708005_190224APB_FTO_468698 Canara Bank CNRB0004319 BENIGANJ 10608
9 RAJNAGAR MP1708005_190224APB_FTO_468698 Central Bank Of India CBIN0283180 KHAJURAHA 1547
10 RAJNAGAR MP1708005_190224APB_FTO_468698 Central Bank Of India CBIN0283344 CHATARPUR 2210
11 RAJNAGAR MP1708005_190224APB_FTO_468698 Central Bank Of India CBIN0284521 KHAJURAHO 8620
12 RAJNAGAR MP1708005_190224APB_FTO_468698 Indian Bank IDIB000B594 BAMITHA 12376
13 RAJNAGAR MP1708005_190224APB_FTO_468698 Indian Bank IDIB000C579 CHATTARPUR 3094
14 RAJNAGAR MP1708005_190224APB_FTO_468698 Punjab National Bank PUNB0142400 CHHATTARPUR 27183
15 RAJNAGAR MP1708005_190224APB_FTO_468698 State Bank of India SBIN0000347 CHHATARPUR 3094
16 RAJNAGAR MP1708005_190224APB_FTO_468698 State Bank of India SBIN0001628 ADB CHHATARPUR 3315
17 RAJNAGAR MP1708005_190224APB_FTO_468698 State Bank of India SBIN0002169 RAJNAGAR 250631
18 RAJNAGAR MP1708005_190224APB_FTO_468698 State Bank of India SBIN0002863 KHAJURAHO 16686
19 RAJNAGAR MP1708005_190224APB_FTO_468698 State Bank of India SBIN0002873 LAUNDI 884
20 RAJNAGAR MP1708005_190224APB_FTO_468698 State Bank of India SBIN0013662 MAHARAJPUR 6630
21 RAJNAGAR MP1708005_190224APB_FTO_468698 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 57902
22 RAJNAGAR MP1708005_190224APB_FTO_468698 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 24531
23 RAJNAGAR MP1708005_190224APB_FTO_468698 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 2652
24 RAJNAGAR MP1708005_190224APB_FTO_468698 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 8177
25 RAJNAGAR MP1708005_190224APB_FTO_468698 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 13702
26 RAJNAGAR MP1708005_190224APB_FTO_468698 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 49741
27 RAJNAGAR MP1708005_190224APB_FTO_468698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 102655
28 RAJNAGAR MP1708005_190224APB_FTO_468698 Fino Payments Bank Ltd FINO0001446 MP RO 29172
29 RAJNAGAR MP1708005_190224APB_FTO_468698 India Post Payments Bank IPOS0000001 Chhatarpur 25857
30 RAJNAGAR MP1708005_190224APB_FTO_468698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24089

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