Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_130623APB_FTO_88332
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-08-005-069-001/570
(KURELA) 		1708005069NRG24120620230147105 13/06/2023 Sandeep 1708005069WL012527 Sandeep 00032 UTIB0004882 1547 1547 Processed 17/06/2023 394199058 Sandeep FINO PAYMENTS BANK LTD(608001)
2 RAJNAGAR MP-08-005-069-001/764
(KURELA) 		1708005069NRG24110620230143713 13/06/2023 Dayaram Adiwasi 1708005069WL012302 Dayaram Adiwasi 00032 UTIB0004882 1326 1326 Rejected 17/06/2023 394199058 Account closed
SubTotal 2873 2873
3 RAJNAGAR MP-08-005-002-001/409-D
(KOTA) 		1708005002NRG24110620230144418 13/06/2023 Ramdevi Patel 1708005002WL012355 Ramdevi Patel 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 RamdeviPatel BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-002-001/413-D
(KOTA) 		1708005002NRG24110620230144419 13/06/2023 Mannoo Pal 1708005002WL012355 Mannoo Pal 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 MannooPal MADHYANCHAL GRAMIN BANK(607232)
5 RAJNAGAR MP-08-005-002-002/20-A
(KOTA) 		1708005002NRG24110620230144414 13/06/2023 Nisha Ahirwar 1708005002WL012354 Nisha Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 NishaAhirwar PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR MP-08-005-025-002/1418-A
(AUNTAPURWA) 		1708005025NRG24110620230146299 13/06/2023 ramsuwroop patel 1708005025WL012485 ramsuwroop patel 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 ramsuwrooppatel BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-026-001/1124
(JHAMTHULI) 		1708005026NRG24110620230143818 13/06/2023 Mukesh Pal 1708005026WL012312 Mukesh Pal 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 MukeshPal BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-026-001/293-B
(JHAMTHULI) 		1708005026NRG24110620230143820 13/06/2023 Gomti Patel 1708005026WL012312 Gomti Patel 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 GomtiPatel BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-026-001/437-A
(JHAMTHULI) 		1708005026NRG24110620230143821 13/06/2023 Barelal Patel 1708005026WL012312 Barelal Patel 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 BarelalPatel BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-026-001/437-A
(JHAMTHULI) 		1708005026NRG24110620230143822 13/06/2023 Sundari Patel 1708005026WL012312 Sundari Patel 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 SundariPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-026-001/491-A
(JHAMTHULI) 		1708005026NRG24110620230143824 13/06/2023 Bhagunti Patel 1708005026WL012312 Bhagunti Patel 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 BhaguntiPatel BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-026-001/491-A
(JHAMTHULI) 		1708005026NRG24110620230143823 13/06/2023 Daravari lal Patel 1708005026WL012312 Daravari lal Patel 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 DaravarilalPatel STATE BANK OF INDIA(508548)
13 RAJNAGAR MP-08-005-026-001/543-A
(JHAMTHULI) 		1708005026NRG24110620230143828 13/06/2023 RAM KISHAN PATEL 1708005026WL012312 RAM KISHAN PATEL 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 RAMKISHANPATEL BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-026-001/65-B
(JHAMTHULI) 		1708005026NRG24110620230143830 13/06/2023 Halake Patel 1708005026WL012312 Halake Patel 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 HalakePatel BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-026-001/65-B
(JHAMTHULI) 		1708005026NRG24110620230143831 13/06/2023 Noni Bai Patel 1708005026WL012312 Noni Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 NoniBaiPatel BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-034-001/214
(LAKHERI) 		1708005034NRG24110620230145511 13/06/2023 geeta 1708005034WL012442 geeta 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 geeta BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-034-001/699-A
(LAKHERI) 		1708005034NRG24110620230145526 13/06/2023 premchandra 1708005034WL012442 premchandra 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 premchandra AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAJNAGAR MP-08-005-073-001/518-A
(PAHARAPURWA) 		1708005073NRG24110620230143961 13/06/2023 Seema 1708005073WL012330 Seema 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 Seema BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-080-001/1003
(MAUMASANIYA) 		1708005080NRG24110620230143804 13/06/2023 Karan singh 1708005080WL012311 Karan singh 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 Karansingh BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-080-001/1008
(MAUMASANIYA) 		1708005080NRG24110620230143806 13/06/2023 NEELAM TIWARI 1708005080WL012311 NEELAM TIWARI 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 NEELAMTIWARI BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-080-001/955
(MAUMASANIYA) 		1708005080NRG24110620230143817 13/06/2023 MALTI RAIKWAR 1708005080WL012311 MALTI RAIKWAR 00045 BARB0CHHATA 1326 1326 Processed 17/06/2023 394199058 MALTIRAIKWAR BANK OF BARODA(606985)
SubTotal 25194 25194
22 RAJNAGAR MP-08-005-005-001/127-D
(BIRONA) 		1708005005NRG24120620230148209 13/06/2023 Ramdevi Patel 1708005005WL012643 Ramdevi Patel 00045 BARB0HAMAXX 1326 1326 Processed 17/06/2023 394199058 RamdeviPatel STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-005-001/129-C
(BIRONA) 		1708005005NRG24120620230148216 13/06/2023 Siya Ram Patel 1708005005WL012643 Siya Ram Patel 00045 BARB0HAMAXX 1326 1326 Processed 17/06/2023 394199058 SiyaRamPatel BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-005-002/126-D
(BIRONA) 		1708005005NRG24120620230148226 13/06/2023 Ramroop Patel 1708005005WL012643 Ramroop Patel 00045 BARB0HAMAXX 1326 1326 Processed 17/06/2023 394199058 RamroopPatel STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-060-001/1004-C
(BARA) 		1708005060NRG24110620230145293 13/06/2023 rampyare 1708005060WL012426 rampyare 00045 BARB0HAMAXX 1326 1326 Processed 17/06/2023 394199058 rampyare BANK OF BARODA(606985)
SubTotal 5304 5304
26 RAJNAGAR MP-08-005-029-001/153
(DALPATPURA) 		1708005029NRG24110620230145896 13/06/2023 BHARTI PATEL 1708005029WL012461 BHARTI PATEL 00045 BARB0MAHCHH 1326 1326 Processed 17/06/2023 394199058 BHARTIPATEL BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-029-001/191-A
(DALPATPURA) 		1708005029NRG24110620230145740 13/06/2023 SHAILENDRA KUMAR PATEL 1708005029WL012456 SHAILENDRA KUMAR PATEL 00045 BARB0MAHCHH 1326 1326 Processed 17/06/2023 394199058 SHAILENDRAKUMARPATEL BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-060-001/1005-D
(BARA) 		1708005060NRG24110620230145295 13/06/2023 arbind 1708005060WL012426 arbind 00045 BARB0MAHCHH 1326 1326 Processed 17/06/2023 394199058 arbind INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAJNAGAR MP-08-005-060-001/1030
(BARA) 		1708005060NRG24110620230145297 13/06/2023 Veerendra 1708005060WL012426 Veerendra 00045 BARB0MAHCHH 1326 1326 Processed 17/06/2023 394199058 Veerendra BANK OF INDIA(508505)
30 RAJNAGAR MP-08-005-060-001/1031
(BARA) 		1708005060NRG24110620230145298 13/06/2023 Archana 1708005060WL012426 Archana 00045 BARB0MAHCHH 1326 1326 Processed 17/06/2023 394199058 Archana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
31 RAJNAGAR MP-08-005-005-001/122-B
(BIRONA) 		1708005005NRG24120620230148236 13/06/2023 Anil Patel 1708005005WL012644 Anil Patel 00045 BARB0VJCHHA 1326 1326 Processed 17/06/2023 394199058 AnilPatel BANK OF BARODA(606985)
SubTotal 1326 1326
32 RAJNAGAR MP-08-005-025-001/1332
(AUNTAPURWA) 		1708005025NRG24110620230146203 13/06/2023 Khenchand Patel 1708005025WL012481 Khenchand Patel 00078 CNRB0001186 1547 1547 Processed 17/06/2023 394199058 KhenchandPatel CANARA BANK(508532)
33 RAJNAGAR MP-08-005-026-001/293-B
(JHAMTHULI) 		1708005026NRG24110620230143819 13/06/2023 Mohan Lal Patel 1708005026WL012312 Mohan Lal Patel 00078 CNRB0001186 1326 1326 Processed 17/06/2023 394199058 MohanLalPatel CANARA BANK(508532)
34 RAJNAGAR MP-08-005-034-001/1066
(LAKHERI) 		1708005034NRG24110620230145504 13/06/2023 kalicharan 1708005034WL012442 kalicharan 00078 CNRB0001186 1326 1326 Processed 17/06/2023 394199058 kalicharan STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-050-001/510-C
(KHAJWA) 		1708005050NRG24120620230148749 13/06/2023 Halki Bai Patel 1708005050WL012700 Halki Bai Patel 00078 CNRB0001186 1326 1326 Processed 17/06/2023 394199058 HalkiBaiPatel CANARA BANK(508532)
36 RAJNAGAR MP-08-005-073-001/180-A
(PAHARAPURWA) 		1708005073NRG24110620230145111 13/06/2023 Bhagwati kushawaha 1708005073WL012415 Bhagwati kushawaha 00078 CNRB0001186 884 884 Processed 17/06/2023 394199058 Bhagwatikushawaha STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-073-001/518-A
(PAHARAPURWA) 		1708005073NRG24110620230143962 13/06/2023 Jitendra 1708005073WL012330 Jitendra 00078 CNRB0001186 1326 1326 Processed 17/06/2023 394199058 Jitendra STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-073-001/678
(PAHARAPURWA) 		1708005073NRG24110620230143963 13/06/2023 Ramadheen kushawaha 1708005073WL012330 Ramadheen kushawaha 00078 CNRB0001186 1326 1326 Processed 17/06/2023 394199058 Ramadheenkushawaha CANARA BANK(508532)
39 RAJNAGAR MP-08-005-073-001/685
(PAHARAPURWA) 		1708005073NRG24110620230143965 13/06/2023 Narendra singh 1708005073WL012330 Narendra singh 00078 CNRB0001186 1326 1326 Processed 17/06/2023 394199058 Narendrasingh CANARA BANK(508532)
40 RAJNAGAR MP-08-005-073-001/713
(PAHARAPURWA) 		1708005073NRG24110620230145115 13/06/2023 Manku kushawaha 1708005073WL012415 Manku kushawaha 00078 CNRB0001186 884 884 Processed 17/06/2023 394199058 Mankukushawaha STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-073-001/713
(PAHARAPURWA) 		1708005073NRG24110620230145116 13/06/2023 Rambi bai kushawaha 1708005073WL012415 Rambi bai kushawaha 00078 CNRB0001186 884 884 Processed 17/06/2023 394199058 Rambibaikushawaha CANARA BANK(508532)
42 RAJNAGAR MP-08-005-073-001/958
(PAHARAPURWA) 		1708005073NRG24110620230145122 13/06/2023 Harbai pal 1708005073WL012415 Harbai pal 00078 CNRB0001186 884 884 Processed 17/06/2023 394199058 Harbaipal CANARA BANK(508532)
43 RAJNAGAR MP-08-005-080-001/1008
(MAUMASANIYA) 		1708005080NRG24110620230143805 13/06/2023 Sanjay tiwari 1708005080WL012311 Sanjay tiwari 00078 CNRB0001186 1326 1326 Processed 17/06/2023 394199058 Sanjaytiwari CANARA BANK(508532)
44 RAJNAGAR MP-08-005-080-001/21-A
(MAUMASANIYA) 		1708005080NRG24110620230143809 13/06/2023 Pappu 1708005080WL012311 Pappu 00078 CNRB0001186 1326 1326 Processed 17/06/2023 394199058 Pappu CANARA BANK(508532)
SubTotal 15691 15691
45 RAJNAGAR MP-08-005-005-001/204-B
(BIRONA) 		1708005005NRG24110620230144494 13/06/2023 Rup Narayan Patel 1708005005WL012365 Rup Narayan Patel 00078 CNRB0001915 1326 1326 Processed 17/06/2023 394199058 RupNarayanPatel BANK OF BARODA(606985)
46 RAJNAGAR MP-08-005-006-001/32-D
(PAHRA) 		1708005006NRG24110620230144659 13/06/2023 Nanu Kushwaha 1708005006WL012377 Nanu Kushwaha 00078 CNRB0001915 1326 1326 Processed 17/06/2023 394199058 NanuKushwaha CANARA BANK(508532)
SubTotal 2652 2652
47 RAJNAGAR MP-08-005-050-001/910-B
(KHAJWA) 		1708005050NRG24120620230148727 13/06/2023 Sachin Patel 1708005050WL012698 Sachin Patel 00078 CNRB0004319 1326 1326 Processed 17/06/2023 394199058 SachinPatel STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-080-001/1002
(MAUMASANIYA) 		1708005080NRG24110620230143802 13/06/2023 Vandna singh 1708005080WL012311 Vandna singh 00078 CNRB0004319 1326 1326 Processed 17/06/2023 394199058 Vandnasingh STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-080-001/1002
(MAUMASANIYA) 		1708005080NRG24110620230143803 13/06/2023 VANDNA SINGH 1708005080WL012311 VANDNA SINGH 00078 CNRB0004319 1326 1326 Processed 17/06/2023 394199058 VANDNASINGH CANARA BANK(508532)
50 RAJNAGAR MP-08-005-080-001/788
(MAUMASANIYA) 		1708005080NRG24110620230143813 13/06/2023 MEENA SINGH 1708005080WL012311 MEENA SINGH 00078 CNRB0004319 1326 1326 Processed 17/06/2023 394199058 MEENASINGH CANARA BANK(508532)
SubTotal 5304 5304
51 RAJNAGAR MP-08-005-002-001/592
(KOTA) 		1708005002NRG24110620230144421 13/06/2023 Jyoti patel 1708005002WL012355 Jyoti patel 00078 CNRB0004775 1326 1326 Processed 17/06/2023 394199058 Jyotipatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 RAJNAGAR MP-08-005-029-001/316
(DALPATPURA) 		1708005029NRG24110620230145908 13/06/2023 ashabai pal 1708005029WL012462 ashabai pal 00089 CBIN0284521 1326 1326 Processed 17/06/2023 394199058 ashabaipal STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-045-001/379-C
(PAY) 		1708005045NRG24110620230144574 13/06/2023 Sandeep Patel 1708005045WL012372 Sandeep Patel 00089 CBIN0284521 1326 1326 Processed 17/06/2023 394199058 SandeepPatel STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-050-001/1295
(KHAJWA) 		1708005050NRG24120620230148742 13/06/2023 Habbi Bai Patel 1708005050WL012700 Habbi Bai Patel 00089 CBIN0284521 1326 1326 Processed 17/06/2023 394199058 HabbiBaiPatel MADHYANCHAL GRAMIN BANK(607232)
55 RAJNAGAR MP-08-005-062-001/351
(NAND) 		1708005062NRG24100620230143564 13/06/2023 makund singh 1708005062WL012287 makund singh 00089 CBIN0284521 884 884 Processed 17/06/2023 394199058 makundsingh STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-080-001/788
(MAUMASANIYA) 		1708005080NRG24110620230143815 13/06/2023 RANDHEER SINGH 1708005080WL012311 RANDHEER SINGH 00089 CBIN0284521 1326 1326 Processed 17/06/2023 394199058 RANDHEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
57 RAJNAGAR MP-08-005-029-001/227-B
(DALPATPURA) 		1708005029NRG24110620230145713 13/06/2023 BHAGWANDAS RATHAUR 1708005029WL012454 BHAGWANDAS RATHAUR 00177 IOBA0002954 884 884 Processed 17/06/2023 394199058 BHAGWANDASRATHAUR INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
58 RAJNAGAR MP-08-005-005-001/120-B
(BIRONA) 		1708005005NRG24120620230148228 13/06/2023 Manoj Patel 1708005005WL012644 Manoj Patel 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 ManojPatel PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR MP-08-005-005-001/121-D
(BIRONA) 		1708005005NRG24120620230148234 13/06/2023 Dinesh Patel 1708005005WL012644 Dinesh Patel 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 DineshPatel PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR MP-08-005-005-001/123-C
(BIRONA) 		1708005005NRG24120620230148241 13/06/2023 Sampat Patel 1708005005WL012644 Sampat Patel 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 SampatPatel STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-005-001/127-C
(BIRONA) 		1708005005NRG24120620230148208 13/06/2023 Chiraiya Patel 1708005005WL012643 Chiraiya Patel 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 ChiraiyaPatel PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR MP-08-005-005-001/128-A
(BIRONA) 		1708005005NRG24120620230148210 13/06/2023 Nandkishor Patel 1708005005WL012643 Nandkishor Patel 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 NandkishorPatel FINO PAYMENTS BANK LTD(608001)
63 RAJNAGAR MP-08-005-005-001/128-D
(BIRONA) 		1708005005NRG24120620230148213 13/06/2023 Girja Patel 1708005005WL012643 Girja Patel 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 GirjaPatel PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR MP-08-005-005-001/129-A
(BIRONA) 		1708005005NRG24120620230148214 13/06/2023 Devendra Patel 1708005005WL012643 Devendra Patel 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 DevendraPatel PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR MP-08-005-005-001/200-B
(BIRONA) 		1708005005NRG24110620230144491 13/06/2023 Mahendra Patel 1708005005WL012365 Mahendra Patel 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 MahendraPatel STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-005-001/47-B
(BIRONA) 		1708005005NRG24110620230144499 13/06/2023 Keshar 1708005005WL012365 Keshar 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 Keshar PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR MP-08-005-005-001/52
(BIRONA) 		1708005005NRG24110620230144500 13/06/2023 Bhuri 1708005005WL012365 Bhuri 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 Bhuri BANK OF BARODA(606985)
68 RAJNAGAR MP-08-005-005-002/126-C
(BIRONA) 		1708005005NRG24120620230148225 13/06/2023 Arti Pal 1708005005WL012643 Arti Pal 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 ArtiPal MADHYANCHAL GRAMIN BANK(607232)
69 RAJNAGAR MP-08-005-005-002/27-B
(BIRONA) 		1708005005NRG24120620230148249 13/06/2023 Parwati 1708005005WL012645 Parwati 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 Parwati STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-005-002/40
(BIRONA) 		1708005005NRG24110620230144513 13/06/2023 Rajbai 1708005005WL012366 Rajbai 00354 PUNB0142400 1326 1326 Processed 17/06/2023 394199058 Rajbai PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
71 RAJNAGAR MP-08-005-005-002/205-B
(BIRONA) 		1708005005NRG24120620230148247 13/06/2023 Pragi Patel 1708005005WL012645 Pragi Patel 00354 PUNB0655000 1326 1326 Processed 17/06/2023 394199058 PragiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
72 RAJNAGAR MP-08-005-005-001/125-A
(BIRONA) 		1708005005NRG24120620230148201 13/06/2023 Raj Bahadur Patel 1708005005WL012643 Raj Bahadur Patel 00415 SBIN0000280 1326 1326 Processed 17/06/2023 394199058 RajBahadurPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 RAJNAGAR MP-08-005-005-001/126-B
(BIRONA) 		1708005005NRG24120620230148205 13/06/2023 Arvindra Yadav 1708005005WL012643 Arvindra Yadav 00415 SBIN0001628 1326 1326 Processed 17/06/2023 394199058 ArvindraYadav STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-005-001/14
(BIRONA) 		1708005005NRG24110620230144488 13/06/2023 ashram 1708005005WL012365 ashram 00415 SBIN0001628 1326 1326 Processed 17/06/2023 394199058 ashram MADHYANCHAL GRAMIN BANK(607232)
75 RAJNAGAR MP-08-005-005-001/302-A
(BIRONA) 		1708005005NRG24110620230144498 13/06/2023 Ashish Patel 1708005005WL012365 Ashish Patel 00415 SBIN0001628 1326 1326 Processed 17/06/2023 394199058 AshishPatel STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-005-001/54-A
(BIRONA) 		1708005005NRG24110620230144502 13/06/2023 RAJU 1708005005WL012365 RAJU 00415 SBIN0001628 1326 1326 Processed 17/06/2023 394199058 RAJU STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-005-002/203-A
(BIRONA) 		1708005005NRG24110620230144506 13/06/2023 Pushpendra Patel 1708005005WL012366 Pushpendra Patel 00415 SBIN0001628 1326 1326 Processed 17/06/2023 394199058 PushpendraPatel STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-029-001/245
(DALPATPURA) 		1708005029NRG24110620230145749 13/06/2023 Raksha patel 1708005029WL012456 Raksha patel 00415 SBIN0001628 1326 1326 Rejected 17/06/2023 394199058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 RAJNAGAR MP-08-005-050-001/76-A
(KHAJWA) 		1708005050NRG24120620230148711 13/06/2023 Kiran 1708005050WL012697 Kiran 00415 SBIN0001628 1326 1326 Processed 17/06/2023 394199058 Kiran STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-050-001/76-A
(KHAJWA) 		1708005050NRG24120620230148710 13/06/2023 Ravi Patel 1708005050WL012697 Ravi Patel 00415 SBIN0001628 1326 1326 Processed 17/06/2023 394199058 RaviPatel BANK OF BARODA(606985)
81 RAJNAGAR MP-08-005-050-001/910-B
(KHAJWA) 		1708005050NRG24120620230148726 13/06/2023 Nisha Patel 1708005050WL012698 Nisha Patel 00415 SBIN0001628 1326 1326 Processed 17/06/2023 394199058 NishaPatel STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-060-001/1004-A
(BARA) 		1708005060NRG24110620230145292 13/06/2023 neeraj 1708005060WL012426 neeraj 00415 SBIN0001628 1326 1326 Processed 17/06/2023 394199058 neeraj STATE BANK OF INDIA(508548)
SubTotal 13260 13260
83 RAJNAGAR MP-08-005-002-002/20-B
(KOTA) 		1708005002NRG24110620230144415 13/06/2023 Balkishun 1708005002WL012354 Balkishun 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Balkishun STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-005-001/123-D
(BIRONA) 		1708005005NRG24120620230148197 13/06/2023 Lalle Urf Lallu Patel 1708005005WL012643 Lalle Urf Lallu Patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 LalleUrfLalluPatel MADHYANCHAL GRAMIN BANK(607232)
85 RAJNAGAR MP-08-005-005-001/127-B
(BIRONA) 		1708005005NRG24120620230148207 13/06/2023 Varsha Patel 1708005005WL012643 Varsha Patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 VarshaPatel STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-005-001/197
(BIRONA) 		1708005005NRG24110620230144489 13/06/2023 vindraban 1708005005WL012365 vindraban 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 vindraban STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-005-001/202-C
(BIRONA) 		1708005005NRG24110620230144492 13/06/2023 Shivraj Patel 1708005005WL012365 Shivraj Patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 ShivrajPatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-005-001/203-C
(BIRONA) 		1708005005NRG24110620230144493 13/06/2023 Rajesh Patel 1708005005WL012365 Rajesh Patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 RajeshPatel UCO BANK(607066)
89 RAJNAGAR MP-08-005-005-001/53
(BIRONA) 		1708005005NRG24110620230144501 13/06/2023 MATADEEN 1708005005WL012365 MATADEEN 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAJNAGAR MP-08-005-005-002/1
(BIRONA) 		1708005005NRG24110620230144503 13/06/2023 PARAMLAL 1708005005WL012365 PARAMLAL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 PARAMLAL STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-005-002/177-B
(BIRONA) 		1708005005NRG24110620230144504 13/06/2023 gyani 1708005005WL012365 gyani 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 gyani STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-005-002/24
(BIRONA) 		1708005005NRG24110620230144508 13/06/2023 RAJU 1708005005WL012366 RAJU 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 RAJU MADHYANCHAL GRAMIN BANK(607232)
93 RAJNAGAR MP-08-005-005-002/30-A
(BIRONA) 		1708005005NRG24120620230148252 13/06/2023 DEVKI PAL 1708005005WL012645 DEVKI PAL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 DEVKIPAL STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-005-002/38
(BIRONA) 		1708005005NRG24110620230144511 13/06/2023 munnilal 1708005005WL012366 munnilal 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 munnilal MADHYANCHAL GRAMIN BANK(607232)
95 RAJNAGAR MP-08-005-005-002/38-A
(BIRONA) 		1708005005NRG24110620230144512 13/06/2023 MANAKCHANDRA 1708005005WL012366 MANAKCHANDRA 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 MANAKCHANDRA MADHYANCHAL GRAMIN BANK(607232)
96 RAJNAGAR MP-08-005-005-002/46-B
(BIRONA) 		1708005005NRG24120620230148255 13/06/2023 pushpendra 1708005005WL012645 pushpendra 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 pushpendra STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-005-002/46-B
(BIRONA) 		1708005005NRG24120620230148256 13/06/2023 Roshni 1708005005WL012645 Roshni 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Roshni PUNJAB NATIONAL BANK(508568)
98 RAJNAGAR MP-08-005-005-002/52
(BIRONA) 		1708005005NRG24120620230148257 13/06/2023 prabha 1708005005WL012645 prabha 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJNAGAR MP-08-005-005-002/56-A
(BIRONA) 		1708005005NRG24120620230148259 13/06/2023 Ashok 1708005005WL012645 Ashok 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Ashok STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-005-002/59-C
(BIRONA) 		1708005005NRG24110620230144515 13/06/2023 Akhalesh 1708005005WL012366 Akhalesh 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Akhalesh STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-006-001/29-C
(PAHRA) 		1708005006NRG24110620230144655 13/06/2023 Pawan Dev Bundela 1708005006WL012377 Pawan Dev Bundela 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 PawanDevBundela STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-007-002/71-A
(BASARI) 		1708005008NRG24130620230150820 13/06/2023 swami 1708005008WL012843 swami 00415 SBIN0002169 1547 1547 Processed 17/06/2023 394199058 swami CANARA BANK(508532)
103 RAJNAGAR MP-08-005-025-001/555-B
(AUNTAPURWA) 		1708005025NRG24110620230146285 13/06/2023 dhannu lal patel 1708005025WL012485 dhannu lal patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 dhannulalpatel BANK OF BARODA(606985)
104 RAJNAGAR MP-08-005-025-001/710-A
(AUNTAPURWA) 		1708005025NRG24110620230146286 13/06/2023 keshkali pal 1708005025WL012485 keshkali pal 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 keshkalipal STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-025-002/1387
(AUNTAPURWA) 		1708005025NRG24110620230146297 13/06/2023 seema sen 1708005025WL012485 seema sen 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 seemasen MADHYANCHAL GRAMIN BANK(607232)
106 RAJNAGAR MP-08-005-025-002/1417-A
(AUNTAPURWA) 		1708005025NRG24110620230146298 13/06/2023 mohanlal patel 1708005025WL012485 mohanlal patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 mohanlalpatel STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-026-001/543-A
(JHAMTHULI) 		1708005026NRG24110620230143829 13/06/2023 SALLU BAI PATEL 1708005026WL012312 SALLU BAI PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 SALLUBAIPATEL STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-029-001/1-A
(DALPATPURA) 		1708005029NRG24110620230145701 13/06/2023 dheeraj 1708005029WL012454 dheeraj 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 dheeraj MADHYANCHAL GRAMIN BANK(607232)
109 RAJNAGAR MP-08-005-029-001/108-A
(DALPATPURA) 		1708005029NRG24110620230145727 13/06/2023 BHAGWATI AHIRWAR 1708005029WL012456 BHAGWATI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 BHAGWATIAHIRWAR STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-029-001/114-A
(DALPATPURA) 		1708005029NRG24110620230145702 13/06/2023 radhelal 1708005029WL012454 radhelal 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 radhelal STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-029-001/119-B
(DALPATPURA) 		1708005029NRG24110620230145882 13/06/2023 MANKUNWAR PAL 1708005029WL012460 MANKUNWAR PAL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 MANKUNWARPAL STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-029-001/131
(DALPATPURA) 		1708005029NRG24110620230145728 13/06/2023 jagannath patel 1708005029WL012456 jagannath patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 jagannathpatel STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-029-001/137
(DALPATPURA) 		1708005029NRG24110620230145913 13/06/2023 dayashankar 1708005029WL012463 dayashankar 00415 SBIN0002169 1105 1105 Processed 17/06/2023 394199058 dayashankar MADHYANCHAL GRAMIN BANK(607232)
114 RAJNAGAR MP-08-005-029-001/159-A
(DALPATPURA) 		1708005029NRG24110620230145902 13/06/2023 RAJ KUMARI PATEL 1708005029WL012462 RAJ KUMARI PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-029-001/159-B
(DALPATPURA) 		1708005029NRG24110620230145903 13/06/2023 MEERA PATEL 1708005029WL012462 MEERA PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 MEERAPATEL STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-029-001/163
(DALPATPURA) 		1708005029NRG24110620230145704 13/06/2023 BRAJESH PATEL 1708005029WL012454 BRAJESH PATEL 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 BRAJESHPATEL STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-029-001/180
(DALPATPURA) 		1708005029NRG24110620230145709 13/06/2023 jhallu 1708005029WL012454 jhallu 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 jhallu STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-029-001/180
(DALPATPURA) 		1708005029NRG24110620230145710 13/06/2023 KAPOORI PATEL 1708005029WL012454 KAPOORI PATEL 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 KAPOORIPATEL STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-029-001/191
(DALPATPURA) 		1708005029NRG24110620230145739 13/06/2023 dyashankar patel 1708005029WL012456 dyashankar patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 dyashankarpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
120 RAJNAGAR MP-08-005-029-001/192-C
(DALPATPURA) 		1708005029NRG24110620230145898 13/06/2023 PUSHPA PATEL 1708005029WL012461 PUSHPA PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 PUSHPAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAJNAGAR MP-08-005-029-001/209
(DALPATPURA) 		1708005029NRG24110620230145747 13/06/2023 pavan kumari patel 1708005029WL012456 pavan kumari patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 pavankumaripatel STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-029-001/229
(DALPATPURA) 		1708005029NRG24110620230145904 13/06/2023 paramlal patel 1708005029WL012462 paramlal patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 paramlalpatel HDFC BANK LTD(607152)
123 RAJNAGAR MP-08-005-029-001/229-A
(DALPATPURA) 		1708005029NRG24110620230145906 13/06/2023 chatresh patel 1708005029WL012462 chatresh patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 chatreshpatel STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-029-001/239
(DALPATPURA) 		1708005029NRG24110620230145890 13/06/2023 harcharan 1708005029WL012460 harcharan 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 harcharan STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-029-001/239-A
(DALPATPURA) 		1708005029NRG24110620230145891 13/06/2023 POOJA PATEL 1708005029WL012460 POOJA PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 POOJAPATEL STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-029-001/246
(DALPATPURA) 		1708005029NRG24110620230145714 13/06/2023 asheesh 1708005029WL012454 asheesh 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 asheesh AIRTEL PAYMENTS BANK LIMITED(990288)
127 RAJNAGAR MP-08-005-029-001/252
(DALPATPURA) 		1708005029NRG24110620230145715 13/06/2023 ramkumar 1708005029WL012454 ramkumar 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 ramkumar STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-029-001/275-A
(DALPATPURA) 		1708005029NRG24110620230145751 13/06/2023 malti 1708005029WL012456 malti 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 malti STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-029-001/32
(DALPATPURA) 		1708005029NRG24110620230145754 13/06/2023 kattu 1708005029WL012456 kattu 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 kattu STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-029-001/41-A
(DALPATPURA) 		1708005029NRG24110620230145910 13/06/2023 veerendra kumar pal 1708005029WL012462 veerendra kumar pal 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 veerendrakumarpal STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-029-001/41-B
(DALPATPURA) 		1708005029NRG24110620230145911 13/06/2023 kalicharan pal 1708005029WL012462 kalicharan pal 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 kalicharanpal STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-029-001/41-B
(DALPATPURA) 		1708005029NRG24110620230145912 13/06/2023 lalita 1708005029WL012462 lalita 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 lalita CENTRAL BANK OF INDIA(607115)
133 RAJNAGAR MP-08-005-029-001/60-A
(DALPATPURA) 		1708005029NRG24110620230145720 13/06/2023 Babli Harijan 1708005029WL012454 Babli Harijan 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 BabliHarijan STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-033-001/116-A
(GOURA) 		1708005033NRG24130620230150061 13/06/2023 santuram 1708005033WL012801 santuram 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 santuram STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-033-001/154-A
(GOURA) 		1708005033NRG24130620230150063 13/06/2023 baladeen 1708005033WL012801 baladeen 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 baladeen HDFC BANK LTD(607152)
136 RAJNAGAR MP-08-005-033-001/155-A
(GOURA) 		1708005033NRG24130620230150065 13/06/2023 Udaybhan 1708005033WL012801 Udaybhan 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Udaybhan AIRTEL PAYMENTS BANK LIMITED(990288)
137 RAJNAGAR MP-08-005-033-001/177
(GOURA) 		1708005033NRG24130620230150067 13/06/2023 RAMA 1708005033WL012801 RAMA 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 RAMA STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-033-001/250
(GOURA) 		1708005033NRG24130620230150068 13/06/2023 ramswroup 1708005033WL012801 ramswroup 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 ramswroup STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-033-001/466-C
(GOURA) 		1708005033NRG24130620230150070 13/06/2023 Halkebhaiya Kushwaha 1708005033WL012803 Halkebhaiya Kushwaha 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 HalkebhaiyaKushwaha STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-034-001/1177
(LAKHERI) 		1708005034NRG24110620230145505 13/06/2023 Prakash Ahirwar 1708005034WL012442 Prakash Ahirwar 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 PrakashAhirwar STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-034-001/171
(LAKHERI) 		1708005034NRG24110620230145509 13/06/2023 RAMPYARI PATEL 1708005034WL012442 RAMPYARI PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 RAMPYARIPATEL STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-034-001/214
(LAKHERI) 		1708005034NRG24110620230145510 13/06/2023 BABLU 1708005034WL012442 BABLU 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 BABLU JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
143 RAJNAGAR MP-08-005-034-001/254-B
(LAKHERI) 		1708005034NRG24110620230145512 13/06/2023 Bharatram 1708005034WL012442 Bharatram 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Bharatram STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-034-001/255
(LAKHERI) 		1708005034NRG24110620230145513 13/06/2023 PANNALAL 1708005034WL012442 PANNALAL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 PANNALAL STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-034-001/255
(LAKHERI) 		1708005034NRG24110620230145514 13/06/2023 SHEELA 1708005034WL012442 SHEELA 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 SHEELA STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-034-001/364-B
(LAKHERI) 		1708005034NRG24110620230145516 13/06/2023 balchandra 1708005034WL012442 balchandra 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 balchandra BANK OF BARODA(606985)
147 RAJNAGAR MP-08-005-034-001/365-B
(LAKHERI) 		1708005034NRG24110620230145518 13/06/2023 radha 1708005034WL012442 radha 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 radha INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAJNAGAR MP-08-005-034-001/365-C
(LAKHERI) 		1708005034NRG24110620230145519 13/06/2023 bhagbati 1708005034WL012442 bhagbati 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 bhagbati INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAJNAGAR MP-08-005-034-001/365-C
(LAKHERI) 		1708005034NRG24110620230145520 13/06/2023 bhagbati 1708005034WL012442 bhagbati 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 bhagbati INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAJNAGAR MP-08-005-034-001/527-A
(LAKHERI) 		1708005034NRG24110620230145521 13/06/2023 BHAGWAT PATEL 1708005034WL012442 BHAGWAT PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 BHAGWATPATEL STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-034-001/527-A
(LAKHERI) 		1708005034NRG24110620230145522 13/06/2023 RAMBAI 1708005034WL012442 RAMBAI 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 RAMBAI STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-034-001/699-A
(LAKHERI) 		1708005034NRG24110620230145527 13/06/2023 ramrati patel 1708005034WL012442 ramrati patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 ramratipatel STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-045-001/381-C
(PAY) 		1708005045NRG24110620230144578 13/06/2023 Raju Patel 1708005045WL012372 Raju Patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 RajuPatel MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-045-001/865-B
(PAY) 		1708005045NRG24110620230144584 13/06/2023 malti ahirwar 1708005045WL012372 malti ahirwar 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 maltiahirwar STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-050-001/101-D
(KHAJWA) 		1708005050NRG24120620230148734 13/06/2023 Kranti Patel 1708005050WL012700 Kranti Patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 KrantiPatel STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-050-001/101-D
(KHAJWA) 		1708005050NRG24120620230148733 13/06/2023 Ramasevak Patel 1708005050WL012700 Ramasevak Patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 RamasevakPatel MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-050-001/102-A
(KHAJWA) 		1708005050NRG24120620230148735 13/06/2023 Pyarelal Patel 1708005050WL012700 Pyarelal Patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 PyarelalPatel STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-050-001/102-B
(KHAJWA) 		1708005050NRG24120620230148737 13/06/2023 Chanda Patel 1708005050WL012700 Chanda Patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 ChandaPatel STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-050-001/102-C
(KHAJWA) 		1708005050NRG24120620230148738 13/06/2023 Kranti Patel 1708005050WL012700 Kranti Patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 KrantiPatel STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-050-001/123-D
(KHAJWA) 		1708005050NRG24120620230148703 13/06/2023 Pinki kushwaha 1708005050WL012697 Pinki kushwaha 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Pinkikushwaha STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-050-001/125-D
(KHAJWA) 		1708005050NRG24120620230148705 13/06/2023 Parwati 1708005050WL012697 Parwati 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Parwati STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-050-001/126-B
(KHAJWA) 		1708005050NRG24120620230148706 13/06/2023 Girja 1708005050WL012697 Girja 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Girja STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-050-001/126-C
(KHAJWA) 		1708005050NRG24120620230148707 13/06/2023 Hanumat 1708005050WL012697 Hanumat 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Hanumat STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-050-001/153-A
(KHAJWA) 		1708005050NRG24120620230148746 13/06/2023 BHUPENDRA PRAJAPATI 1708005050WL012700 BHUPENDRA PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 BHUPENDRAPRAJAPATI STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-050-001/153-A
(KHAJWA) 		1708005050NRG24120620230148747 13/06/2023 RAMKUMARI PRAJAPATI 1708005050WL012700 RAMKUMARI PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 RAMKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-050-001/306-A
(KHAJWA) 		1708005050NRG24120620230148708 13/06/2023 PARMANAND AWASTHI 1708005050WL012697 PARMANAND AWASTHI 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 PARMANANDAWASTHI STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-050-001/45-A
(KHAJWA) 		1708005050NRG24120620230148748 13/06/2023 MAIYADEEN PATEL 1708005050WL012700 MAIYADEEN PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 MAIYADEENPATEL STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-050-001/511-B
(KHAJWA) 		1708005050NRG24120620230148750 13/06/2023 Reeta Patel 1708005050WL012700 Reeta Patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 ReetaPatel STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-050-001/512-C
(KHAJWA) 		1708005050NRG24120620230148752 13/06/2023 Mathura Prasad Patel 1708005050WL012700 Mathura Prasad Patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 MathuraPrasadPatel STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-050-001/581-A
(KHAJWA) 		1708005050NRG24120620230148709 13/06/2023 Santosh Kushwaha 1708005050WL012697 Santosh Kushwaha 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 SantoshKushwaha STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-050-001/642-D
(KHAJWA) 		1708005050NRG24120620230148730 13/06/2023 Sumitra Ahirwar 1708005050WL012699 Sumitra Ahirwar 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 SumitraAhirwar STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-050-001/748-A
(KHAJWA) 		1708005050NRG24120620230148754 13/06/2023 MAYA PATEL 1708005050WL012700 MAYA PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 MAYAPATEL STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-050-001/748-B
(KHAJWA) 		1708005050NRG24120620230148756 13/06/2023 MAMTA PATEL 1708005050WL012700 MAMTA PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 MAMTAPATEL STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-050-001/853
(KHAJWA) 		1708005050NRG24120620230148716 13/06/2023 PREMCHANDRA PATEL 1708005050WL012697 PREMCHANDRA PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 PREMCHANDRAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
175 RAJNAGAR MP-08-005-050-001/857
(KHAJWA) 		1708005050NRG24120620230148718 13/06/2023 deshraj pate 1708005050WL012697 deshraj pate 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 deshrajpate STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-050-001/857
(KHAJWA) 		1708005050NRG24120620230148717 13/06/2023 deshraj patel 1708005050WL012697 deshraj patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 deshrajpatel MADHYANCHAL GRAMIN BANK(607232)
177 RAJNAGAR MP-08-005-050-001/974
(KHAJWA) 		1708005050NRG24120620230148719 13/06/2023 sukhdev patel 1708005050WL012697 sukhdev patel 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 sukhdevpatel MADHYANCHAL GRAMIN BANK(607232)
178 RAJNAGAR MP-08-005-050-001/981-B
(KHAJWA) 		1708005050NRG24120620230148728 13/06/2023 SUSHMA PATEL 1708005050WL012698 SUSHMA PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 SUSHMAPATEL STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-060-001/1005-B
(BARA) 		1708005060NRG24110620230145294 13/06/2023 deepesh 1708005060WL012426 deepesh 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 deepesh STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-060-001/615-D
(BARA) 		1708005060NRG24110620230145301 13/06/2023 AASHISH PATEL 1708005060WL012426 AASHISH PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 AASHISHPATEL STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-060-001/615-D
(BARA) 		1708005060NRG24110620230145302 13/06/2023 AASHISH PATEL 1708005060WL012426 AASHISH PATEL 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 AASHISHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAJNAGAR MP-08-005-060-001/863
(BARA) 		1708005060NRG24110620230145303 13/06/2023 kalkadeen 1708005060WL012426 kalkadeen 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 kalkadeen STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-060-001/863
(BARA) 		1708005060NRG24110620230145304 13/06/2023 sagun 1708005060WL012426 sagun 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 sagun STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24100620230143561 13/06/2023 gomti 1708005062WL012287 gomti 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 gomti STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24100620230143560 13/06/2023 kamlesh 1708005062WL012287 kamlesh 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 kamlesh STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24100620230143558 13/06/2023 LALDEEWAN 1708005062WL012287 LALDEEWAN 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 LALDEEWAN STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24100620230143559 13/06/2023 nirmal 1708005062WL012287 nirmal 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 nirmal STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-062-001/343
(NAND) 		1708005062NRG24100620230143562 13/06/2023 devendra 1708005062WL012287 devendra 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 devendra STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-062-001/346
(NAND) 		1708005062NRG24100620230143563 13/06/2023 lakhan 1708005062WL012287 lakhan 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 lakhan STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-062-001/480
(NAND) 		1708005062NRG24100620230143570 13/06/2023 baladeen 1708005062WL012287 baladeen 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 baladeen STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-062-001/639-C
(NAND) 		1708005062NRG24100620230143580 13/06/2023 Maya 1708005062WL012288 Maya 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 Maya STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-062-001/642
(NAND) 		1708005062NRG24100620230143583 13/06/2023 Kamal Singh Yadav 1708005062WL012288 Kamal Singh Yadav 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 KamalSinghYadav STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-062-001/642-C
(NAND) 		1708005062NRG24100620230143584 13/06/2023 Guddi Yadav 1708005062WL012288 Guddi Yadav 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 GuddiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAJNAGAR MP-08-005-062-001/642-D
(NAND) 		1708005062NRG24100620230143585 13/06/2023 Man Singh Yadav 1708005062WL012288 Man Singh Yadav 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 ManSinghYadav STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-062-001/645
(NAND) 		1708005062NRG24100620230143588 13/06/2023 Atarsingh Yadav 1708005062WL012288 Atarsingh Yadav 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 AtarsinghYadav STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-062-001/647
(NAND) 		1708005062NRG24100620230143589 13/06/2023 Pawansingh Yadav 1708005062WL012288 Pawansingh Yadav 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 PawansinghYadav STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-062-001/647
(NAND) 		1708005062NRG24100620230143590 13/06/2023 Pawansingh Yadav 1708005062WL012288 Pawansingh Yadav 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 PawansinghYadav STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-062-001/666-A
(NAND) 		1708005062NRG24100620230143573 13/06/2023 Laxman Prasad Kushwaha 1708005062WL012287 Laxman Prasad Kushwaha 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 LaxmanPrasadKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
199 RAJNAGAR MP-08-005-062-002/198
(NAND) 		1708005062NRG24100620230143575 13/06/2023 mahesh 1708005062WL012287 mahesh 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 mahesh STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-062-002/459
(NAND) 		1708005062NRG24100620230143576 13/06/2023 gubandi 1708005062WL012287 gubandi 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 gubandi STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-062-002/665
(NAND) 		1708005062NRG24100620230143579 13/06/2023 Manoj Patel 1708005062WL012287 Manoj Patel 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 ManojPatel STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-069-001/223
(KURELA) 		1708005069NRG24120620230147100 13/06/2023 deshraj 1708005069WL012527 deshraj 00415 SBIN0002169 1547 1547 Processed 17/06/2023 394199058 deshraj STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-069-001/512
(KURELA) 		1708005069NRG24120620230147102 13/06/2023 Dheeraj gupta 1708005069WL012527 Dheeraj gupta 00415 SBIN0002169 1547 1547 Processed 17/06/2023 394199058 Dheerajgupta STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-069-001/561
(KURELA) 		1708005069NRG24120620230147104 13/06/2023 Ramswaroop 1708005069WL012527 Ramswaroop 00415 SBIN0002169 1547 1547 Processed 17/06/2023 394199058 Ramswaroop STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-069-001/591
(KURELA) 		1708005069NRG24120620230147106 13/06/2023 bhuri bai ahirwar 1708005069WL012527 bhuri bai ahirwar 00415 SBIN0002169 1547 1547 Processed 17/06/2023 394199058 bhuribaiahirwar STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-069-001/622
(KURELA) 		1708005069NRG24120620230147107 13/06/2023 rampal harijan 1708005069WL012527 rampal harijan 00415 SBIN0002169 1547 1547 Processed 17/06/2023 394199058 rampalharijan STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-069-001/781
(KURELA) 		1708005069NRG24110620230143714 13/06/2023 Reeta 1708005069WL012302 Reeta 00415 SBIN0002169 221 221 Processed 17/06/2023 394199058 Reeta STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-069-001/791
(KURELA) 		1708005069NRG24110620230143715 13/06/2023 Meera ahirwar 1708005069WL012302 Meera ahirwar 00415 SBIN0002169 221 221 Processed 17/06/2023 394199058 Meeraahirwar STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-073-001/1095
(PAHARAPURWA) 		1708005073NRG24110620230145107 13/06/2023 Manoj pal 1708005073WL012415 Manoj pal 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 Manojpal BANK OF BARODA(606985)
210 RAJNAGAR MP-08-005-073-001/1095
(PAHARAPURWA) 		1708005073NRG24110620230145108 13/06/2023 Manoj pal 1708005073WL012415 Manoj pal 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 Manojpal STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-073-001/1095
(PAHARAPURWA) 		1708005073NRG24110620230145109 13/06/2023 Manoj pal 1708005073WL012415 Manoj pal 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 Manojpal STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-073-001/37-A
(PAHARAPURWA) 		1708005073NRG24110620230145112 13/06/2023 Hazari 1708005073WL012415 Hazari 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 Hazari STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-073-001/37-A
(PAHARAPURWA) 		1708005073NRG24110620230145113 13/06/2023 Hazari 1708005073WL012415 Hazari 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 Hazari STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-073-001/826
(PAHARAPURWA) 		1708005073NRG24110620230143966 13/06/2023 Pyarelal kori 1708005073WL012330 Pyarelal kori 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Pyarelalkori STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-073-001/958
(PAHARAPURWA) 		1708005073NRG24110620230145120 13/06/2023 Sonu pal 1708005073WL012415 Sonu pal 00415 SBIN0002169 884 884 Processed 17/06/2023 394199058 Sonupal STATE BANK OF INDIA(508548)
216 RAJNAGAR MP-08-005-080-001/15
(MAUMASANIYA) 		1708005080NRG24110620230143807 13/06/2023 Mphan 1708005080WL012311 Mphan 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Mphan STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-080-001/15
(MAUMASANIYA) 		1708005080NRG24110620230143808 13/06/2023 Phula 1708005080WL012311 Phula 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 Phula BANK OF BARODA(606985)
218 RAJNAGAR MP-08-005-080-001/788
(MAUMASANIYA) 		1708005080NRG24110620230143814 13/06/2023 Lavkesh Singh Thakur 1708005080WL012311 Lavkesh Singh Thakur 00415 SBIN0002169 1326 1326 Processed 17/06/2023 394199058 LavkeshSinghThakur STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-083-001/1038-D
(DHAMNA) 		1708005083NRG24130620230150092 13/06/2023 laxmi patel 1708005083WL012809 laxmi patel 00415 SBIN0002169 1547 1547 Processed 17/06/2023 394199058 laxmipatel STATE BANK OF INDIA(508548)
SubTotal 166634 166634
220 RAJNAGAR MP-08-005-026-001/841-A
(JHAMTHULI) 		1708005026NRG24110620230143832 13/06/2023 Urmila Patel 1708005026WL012312 Urmila Patel 00415 SBIN0002863 1326 1326 Processed 17/06/2023 394199058 UrmilaPatel STATE BANK OF INDIA(508548)
221 RAJNAGAR MP-08-005-029-001/229-A
(DALPATPURA) 		1708005029NRG24110620230145907 13/06/2023 URMILA PATEL 1708005029WL012462 URMILA PATEL 00415 SBIN0002863 1326 1326 Processed 17/06/2023 394199058 URMILAPATEL CENTRAL BANK OF INDIA(607115)
222 RAJNAGAR MP-08-005-034-001/53-A
(LAKHERI) 		1708005034NRG24110620230145523 13/06/2023 brajgopal 1708005034WL012442 brajgopal 00415 SBIN0002863 1326 1326 Processed 17/06/2023 394199058 brajgopal BANK OF BARODA(606985)
223 RAJNAGAR MP-08-005-034-001/53-A
(LAKHERI) 		1708005034NRG24110620230145524 13/06/2023 Gomti Patel 1708005034WL012442 Gomti Patel 00415 SBIN0002863 1326 1326 Processed 17/06/2023 394199058 GomtiPatel STATE BANK OF INDIA(508548)
224 RAJNAGAR MP-08-005-062-001/641-B
(NAND) 		1708005062NRG24100620230143582 13/06/2023 Bhagun Singh 1708005062WL012288 Bhagun Singh 00415 SBIN0002863 884 884 Processed 17/06/2023 394199058 BhagunSingh KOTAK MAHINDRA BANK LTD(607420)
225 RAJNAGAR MP-08-005-083-001/544-B
(DHAMNA) 		1708005083NRG24130620230150089 13/06/2023 Pan Bai Ahhirwar 1708005083WL012806 Pan Bai Ahhirwar 00415 SBIN0002863 1547 1547 Processed 17/06/2023 394199058 PanBaiAhhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
226 RAJNAGAR MP-08-005-029-001/120-B
(DALPATPURA) 		1708005029NRG24110620230145884 13/06/2023 BRAJENDRA KUMAR SAHU 1708005029WL012460 BRAJENDRA KUMAR SAHU 00415 SBIN0013662 1326 1326 Processed 17/06/2023 394199058 BRAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
227 RAJNAGAR MP-08-005-005-001/215
(BIRONA) 		1708005005NRG24110620230144495 13/06/2023 Matadeen patel 1708005005WL012365 Matadeen patel 00462 UCBA0003160 1326 1326 Processed 17/06/2023 394199058 Matadeenpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
228 RAJNAGAR MP-08-005-002-001/12
(KOTA) 		1708005002NRG24110620230144416 13/06/2023 sarman 1708005002WL012355 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 sarman STATE BANK OF INDIA(508548)
229 RAJNAGAR MP-08-005-002-001/409-B
(KOTA) 		1708005002NRG24110620230144417 13/06/2023 Mula raikwar 1708005002WL012355 Mula raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Mularaikwar BANK OF BARODA(606985)
230 RAJNAGAR MP-08-005-002-001/592
(KOTA) 		1708005002NRG24110620230144420 13/06/2023 Manmohan patel 1708005002WL012355 Manmohan patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Manmohanpatel MADHYANCHAL GRAMIN BANK(607232)
231 RAJNAGAR MP-08-005-002-001/592-B
(KOTA) 		1708005002NRG24110620230144422 13/06/2023 Devideen 1708005002WL012355 Devideen 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Devideen MADHYANCHAL GRAMIN BANK(607232)
232 RAJNAGAR MP-08-005-002-001/592-C
(KOTA) 		1708005002NRG24110620230144423 13/06/2023 Omprakash patel 1708005002WL012355 Omprakash patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
233 RAJNAGAR MP-08-005-002-001/72
(KOTA) 		1708005002NRG24110620230144424 13/06/2023 swamideen 1708005002WL012355 swamideen 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 swamideen UNION BANK OF INDIA(508500)
234 RAJNAGAR MP-08-005-005-001/120-A
(BIRONA) 		1708005005NRG24120620230148227 13/06/2023 Kavita Patel 1708005005WL012644 Kavita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 KavitaPatel STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-005-001/120-C
(BIRONA) 		1708005005NRG24120620230148229 13/06/2023 Ramsevak Patel 1708005005WL012644 Ramsevak Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RamsevakPatel MADHYANCHAL GRAMIN BANK(607232)
236 RAJNAGAR MP-08-005-005-001/120-D
(BIRONA) 		1708005005NRG24120620230148230 13/06/2023 Preeti 1708005005WL012644 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Preeti MADHYANCHAL GRAMIN BANK(607232)
237 RAJNAGAR MP-08-005-005-001/121-A
(BIRONA) 		1708005005NRG24120620230148231 13/06/2023 Kamlesh Patel 1708005005WL012644 Kamlesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 KamleshPatel MADHYANCHAL GRAMIN BANK(607232)
238 RAJNAGAR MP-08-005-005-001/121-B
(BIRONA) 		1708005005NRG24120620230148232 13/06/2023 Sushma Patel 1708005005WL012644 Sushma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 SushmaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAJNAGAR MP-08-005-005-001/121-C
(BIRONA) 		1708005005NRG24120620230148233 13/06/2023 Sunita Patel 1708005005WL012644 Sunita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 SunitaPatel MADHYANCHAL GRAMIN BANK(607232)
240 RAJNAGAR MP-08-005-005-001/123-A
(BIRONA) 		1708005005NRG24120620230148239 13/06/2023 Uma Patel 1708005005WL012644 Uma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 UmaPatel PUNJAB NATIONAL BANK(508568)
241 RAJNAGAR MP-08-005-005-001/124-C
(BIRONA) 		1708005005NRG24120620230148199 13/06/2023 Urmila 1708005005WL012643 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Urmila MADHYANCHAL GRAMIN BANK(607232)
242 RAJNAGAR MP-08-005-005-001/125-C
(BIRONA) 		1708005005NRG24120620230148203 13/06/2023 Rammu Pal 1708005005WL012643 Rammu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RammuPal MADHYANCHAL GRAMIN BANK(607232)
243 RAJNAGAR MP-08-005-005-001/125-D
(BIRONA) 		1708005005NRG24120620230148204 13/06/2023 Rani Pal 1708005005WL012643 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RaniPal PUNJAB NATIONAL BANK(508568)
244 RAJNAGAR MP-08-005-005-001/127-A
(BIRONA) 		1708005005NRG24120620230148206 13/06/2023 Durga Vati Patel 1708005005WL012643 Durga Vati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 DurgaVatiPatel PUNJAB NATIONAL BANK(508568)
245 RAJNAGAR MP-08-005-005-001/129-B
(BIRONA) 		1708005005NRG24120620230148215 13/06/2023 Dulichandra 1708005005WL012643 Dulichandra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Dulichandra MADHYANCHAL GRAMIN BANK(607232)
246 RAJNAGAR MP-08-005-005-001/129-D
(BIRONA) 		1708005005NRG24120620230148217 13/06/2023 Gamla Patel 1708005005WL012643 Gamla Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 GamlaPatel MADHYANCHAL GRAMIN BANK(607232)
247 RAJNAGAR MP-08-005-005-001/130-B
(BIRONA) 		1708005005NRG24120620230148219 13/06/2023 Kamlesh Patel 1708005005WL012643 Kamlesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 KamleshPatel PUNJAB NATIONAL BANK(508568)
248 RAJNAGAR MP-08-005-005-001/131-A
(BIRONA) 		1708005005NRG24120620230148222 13/06/2023 Savithri Patel 1708005005WL012643 Savithri Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 SavithriPatel PUNJAB NATIONAL BANK(508568)
249 RAJNAGAR MP-08-005-005-001/200-A
(BIRONA) 		1708005005NRG24110620230144490 13/06/2023 Ramkhilan Patel 1708005005WL012365 Ramkhilan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RamkhilanPatel STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-005-001/218
(BIRONA) 		1708005005NRG24110620230144496 13/06/2023 Puniya patel 1708005005WL012365 Puniya patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Puniyapatel MADHYANCHAL GRAMIN BANK(607232)
251 RAJNAGAR MP-08-005-005-001/279
(BIRONA) 		1708005005NRG24110620230144497 13/06/2023 Rameshwar patel 1708005005WL012365 Rameshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Rameshwarpatel MADHYANCHAL GRAMIN BANK(607232)
252 RAJNAGAR MP-08-005-005-002/184
(BIRONA) 		1708005005NRG24120620230148242 13/06/2023 raju 1708005005WL012645 raju 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 raju PUNJAB NATIONAL BANK(508568)
253 RAJNAGAR MP-08-005-005-002/187
(BIRONA) 		1708005005NRG24120620230148243 13/06/2023 Sakhi Patel 1708005005WL012645 Sakhi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 SakhiPatel MADHYANCHAL GRAMIN BANK(607232)
254 RAJNAGAR MP-08-005-005-002/188
(BIRONA) 		1708005005NRG24120620230148244 13/06/2023 shyamlal 1708005005WL012645 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 shyamlal MADHYANCHAL GRAMIN BANK(607232)
255 RAJNAGAR MP-08-005-005-002/202
(BIRONA) 		1708005005NRG24120620230148245 13/06/2023 phoolchand 1708005005WL012645 phoolchand 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 phoolchand MADHYANCHAL GRAMIN BANK(607232)
256 RAJNAGAR MP-08-005-005-002/205-A
(BIRONA) 		1708005005NRG24110620230144507 13/06/2023 Prabhu Patel 1708005005WL012366 Prabhu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 PrabhuPatel MADHYANCHAL GRAMIN BANK(607232)
257 RAJNAGAR MP-08-005-005-002/282
(BIRONA) 		1708005005NRG24110620230144509 13/06/2023 Dasainya Kori 1708005005WL012366 Dasainya Kori 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 DasainyaKori MADHYANCHAL GRAMIN BANK(607232)
258 RAJNAGAR MP-08-005-005-002/287
(BIRONA) 		1708005005NRG24110620230144510 13/06/2023 Ramprasad Prajapati 1708005005WL012366 Ramprasad Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RamprasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
259 RAJNAGAR MP-08-005-005-002/291
(BIRONA) 		1708005005NRG24120620230148251 13/06/2023 Annu Patel 1708005005WL012645 Annu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 AnnuPatel STATE BANK OF INDIA(508548)
260 RAJNAGAR MP-08-005-005-002/291
(BIRONA) 		1708005005NRG24120620230148250 13/06/2023 Tikaram Patel 1708005005WL012645 Tikaram Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 TikaramPatel PAYTM PAYMENTS BANK LTD(608032)
261 RAJNAGAR MP-08-005-005-002/302
(BIRONA) 		1708005005NRG24120620230148253 13/06/2023 Natthu Patel 1708005005WL012645 Natthu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 NatthuPatel MADHYANCHAL GRAMIN BANK(607232)
262 RAJNAGAR MP-08-005-005-002/305
(BIRONA) 		1708005005NRG24120620230148254 13/06/2023 Anil Patel 1708005005WL012645 Anil Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 AnilPatel STATE BANK OF INDIA(508548)
263 RAJNAGAR MP-08-005-005-002/42-A
(BIRONA) 		1708005005NRG24110620230144514 13/06/2023 RAMSWAROOP 1708005005WL012366 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
264 RAJNAGAR MP-08-005-005-002/53-C
(BIRONA) 		1708005005NRG24120620230148258 13/06/2023 Manvati 1708005005WL012645 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAJNAGAR MP-08-005-006-001/29-D
(PAHRA) 		1708005006NRG24110620230144656 13/06/2023 Upendra singh 1708005006WL012377 Upendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Upendrasingh MADHYANCHAL GRAMIN BANK(607232)
266 RAJNAGAR MP-08-005-018-001/2050
(KUTIYA) 		1708005018NRG24120620230148009 13/06/2023 Chhakki Patel 1708005018WL012610 Chhakki Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 ChhakkiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
267 RAJNAGAR MP-08-005-018-001/2050
(KUTIYA) 		1708005018NRG24120620230148010 13/06/2023 Rampyari Patel 1708005018WL012610 Rampyari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RampyariPatel MADHYANCHAL GRAMIN BANK(607232)
268 RAJNAGAR MP-08-005-021-003/923-B
(SALAIYA) 		1708005021NRG24120620230147945 13/06/2023 Jugga Bai Adiwaasi 1708005021WL012604 Jugga Bai Adiwaasi 00602 SBIN0RRMBGB 900 900 Processed 17/06/2023 394199058 JuggaBaiAdiwaasi MADHYANCHAL GRAMIN BANK(607232)
269 RAJNAGAR MP-08-005-025-001/404-A
(AUNTAPURWA) 		1708005025NRG24110620230146281 13/06/2023 jay prakash pathak 1708005025WL012485 jay prakash pathak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 jayprakashpathak MADHYANCHAL GRAMIN BANK(607232)
270 RAJNAGAR MP-08-005-025-001/420-B
(AUNTAPURWA) 		1708005025NRG24110620230146282 13/06/2023 BALADEEN 1708005025WL012485 BALADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 BALADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 RAJNAGAR MP-08-005-025-001/420-C
(AUNTAPURWA) 		1708005025NRG24110620230146283 13/06/2023 CHIRONJILAL PATEL 1708005025WL012485 CHIRONJILAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 CHIRONJILALPATEL STATE BANK OF INDIA(508548)
272 RAJNAGAR MP-08-005-025-001/555-A
(AUNTAPURWA) 		1708005025NRG24110620230146284 13/06/2023 AVADH KISHOR PATEL 1708005025WL012485 AVADH KISHOR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 AVADHKISHORPATEL MADHYANCHAL GRAMIN BANK(607232)
273 RAJNAGAR MP-08-005-025-001/834
(AUNTAPURWA) 		1708005025NRG24110620230146287 13/06/2023 shanti 1708005025WL012485 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
274 RAJNAGAR MP-08-005-025-001/837
(AUNTAPURWA) 		1708005025NRG24110620230146288 13/06/2023 RAM AVTAR PATEL 1708005025WL012485 RAM AVTAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RAMAVTARPATEL MADHYANCHAL GRAMIN BANK(607232)
275 RAJNAGAR MP-08-005-025-001/852
(AUNTAPURWA) 		1708005025NRG24110620230146291 13/06/2023 nandkisor patel 1708005025WL012485 nandkisor patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 nandkisorpatel MADHYANCHAL GRAMIN BANK(607232)
276 RAJNAGAR MP-08-005-025-001/916
(AUNTAPURWA) 		1708005025NRG24110620230146292 13/06/2023 Rajesh patel 1708005025WL012485 Rajesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Rajeshpatel MADHYANCHAL GRAMIN BANK(607232)
277 RAJNAGAR MP-08-005-025-002/101-A
(AUNTAPURWA) 		1708005025NRG24110620230146293 13/06/2023 bachhi pal 1708005025WL012485 bachhi pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 bachhipal MADHYANCHAL GRAMIN BANK(607232)
278 RAJNAGAR MP-08-005-025-002/106-A
(AUNTAPURWA) 		1708005025NRG24110620230146204 13/06/2023 Rattu Patel 1708005025WL012481 Rattu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199058 RattuPatel MADHYANCHAL GRAMIN BANK(607232)
279 RAJNAGAR MP-08-005-025-002/107-A
(AUNTAPURWA) 		1708005025NRG24110620230146294 13/06/2023 MEBA BAI 1708005025WL012485 MEBA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 MEBABAI STATE BANK OF INDIA(508548)
280 RAJNAGAR MP-08-005-025-002/107-A
(AUNTAPURWA) 		1708005025NRG24110620230146295 13/06/2023 MEBA BAI 1708005025WL012485 MEBA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 MEBABAI STATE BANK OF INDIA(508548)
281 RAJNAGAR MP-08-005-026-001/54-A
(JHAMTHULI) 		1708005026NRG24110620230143825 13/06/2023 KASHIRAM PAL 1708005026WL012312 KASHIRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 KASHIRAMPAL BANK OF BARODA(606985)
282 RAJNAGAR MP-08-005-026-001/54-A
(JHAMTHULI) 		1708005026NRG24110620230143826 13/06/2023 KASHIRAM PAL 1708005026WL012312 KASHIRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 KASHIRAMPAL STATE BANK OF INDIA(508548)
283 RAJNAGAR MP-08-005-026-001/854-A
(JHAMTHULI) 		1708005026NRG24110620230143833 13/06/2023 KALAVATI PATEL 1708005026WL012312 KALAVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 KALAVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
284 RAJNAGAR MP-08-005-026-001/854-A
(JHAMTHULI) 		1708005026NRG24110620230143834 13/06/2023 KALAVATI PATEL 1708005026WL012312 KALAVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 KALAVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
285 RAJNAGAR MP-08-005-029-001/103
(DALPATPURA) 		1708005029NRG24110620230145901 13/06/2023 GORISHANKAR PAL 1708005029WL012462 GORISHANKAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 GORISHANKARPAL STATE BANK OF INDIA(508548)
286 RAJNAGAR MP-08-005-029-001/108-A
(DALPATPURA) 		1708005029NRG24110620230145726 13/06/2023 SATISH 1708005029WL012456 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 SATISH MADHYANCHAL GRAMIN BANK(607232)
287 RAJNAGAR MP-08-005-029-001/119
(DALPATPURA) 		1708005029NRG24110620230145881 13/06/2023 RAMRATI PAL 1708005029WL012460 RAMRATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RAMRATIPAL MADHYANCHAL GRAMIN BANK(607232)
288 RAJNAGAR MP-08-005-029-001/120-A
(DALPATPURA) 		1708005029NRG24110620230145883 13/06/2023 RAJENDRA KUMAR SAHU 1708005029WL012460 RAJENDRA KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RAJENDRAKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAJNAGAR MP-08-005-029-001/140-A
(DALPATPURA) 		1708005029NRG24110620230145703 13/06/2023 VIRENDRA PATEL 1708005029WL012454 VIRENDRA PATEL 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 VIRENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
290 RAJNAGAR MP-08-005-029-001/141
(DALPATPURA) 		1708005029NRG24110620230145730 13/06/2023 mamta pal 1708005029WL012456 mamta pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 mamtapal MADHYANCHAL GRAMIN BANK(607232)
291 RAJNAGAR MP-08-005-029-001/142-A
(DALPATPURA) 		1708005029NRG24110620230145895 13/06/2023 naresh patel 1708005029WL012461 naresh patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 nareshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAJNAGAR MP-08-005-029-001/150
(DALPATPURA) 		1708005029NRG24110620230145731 13/06/2023 SAROOPABAI PAL 1708005029WL012456 SAROOPABAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 SAROOPABAIPAL MADHYANCHAL GRAMIN BANK(607232)
293 RAJNAGAR MP-08-005-029-001/151
(DALPATPURA) 		1708005029NRG24110620230145732 13/06/2023 PREM BAI PAL 1708005029WL012456 PREM BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 PREMBAIPAL MADHYANCHAL GRAMIN BANK(607232)
294 RAJNAGAR MP-08-005-029-001/152
(DALPATPURA) 		1708005029NRG24110620230145733 13/06/2023 SANTOSH BAI PAL 1708005029WL012456 SANTOSH BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 SANTOSHBAIPAL STATE BANK OF INDIA(508548)
295 RAJNAGAR MP-08-005-029-001/162
(DALPATPURA) 		1708005029NRG24110620230145734 13/06/2023 ANITA 1708005029WL012456 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 ANITA STATE BANK OF INDIA(508548)
296 RAJNAGAR MP-08-005-029-001/17-A
(DALPATPURA) 		1708005029NRG24110620230145735 13/06/2023 savitri bai badhi 1708005029WL012456 savitri bai badhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 savitribaibadhi MADHYANCHAL GRAMIN BANK(607232)
297 RAJNAGAR MP-08-005-029-001/173
(DALPATPURA) 		1708005029NRG24110620230145706 13/06/2023 laxmi devi dubey 1708005029WL012454 laxmi devi dubey 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 laxmidevidubey MADHYANCHAL GRAMIN BANK(607232)
298 RAJNAGAR MP-08-005-029-001/179
(DALPATPURA) 		1708005029NRG24110620230145707 13/06/2023 vishal 1708005029WL012454 vishal 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 vishal STATE BANK OF INDIA(508548)
299 RAJNAGAR MP-08-005-029-001/179-B
(DALPATPURA) 		1708005029NRG24110620230145887 13/06/2023 SAROJ PAL 1708005029WL012460 SAROJ PAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 SAROJPAL MADHYANCHAL GRAMIN BANK(607232)
300 RAJNAGAR MP-08-005-029-001/183-A
(DALPATPURA) 		1708005029NRG24110620230145737 13/06/2023 neelam pal 1708005029WL012456 neelam pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 neelampal MADHYANCHAL GRAMIN BANK(607232)
301 RAJNAGAR MP-08-005-029-001/188-A
(DALPATPURA) 		1708005029NRG24110620230145738 13/06/2023 heeralal patel 1708005029WL012456 heeralal patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 heeralalpatel MADHYANCHAL GRAMIN BANK(607232)
302 RAJNAGAR MP-08-005-029-001/19
(DALPATPURA) 		1708005029NRG24110620230145711 13/06/2023 bharti viswakarma 1708005029WL012454 bharti viswakarma 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 394199058 bhartiviswakarma MADHYANCHAL GRAMIN BANK(607232)
303 RAJNAGAR MP-08-005-029-001/192-B
(DALPATPURA) 		1708005029NRG24110620230145897 13/06/2023 BHUMANIBAI PATEL 1708005029WL012461 BHUMANIBAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 BHUMANIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
304 RAJNAGAR MP-08-005-029-001/2-A
(DALPATPURA) 		1708005029NRG24110620230145741 13/06/2023 harcharan 1708005029WL012456 harcharan 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199058 harcharan MADHYANCHAL GRAMIN BANK(607232)
305 RAJNAGAR MP-08-005-029-001/201
(DALPATPURA) 		1708005029NRG24110620230145743 13/06/2023 ANIL PATEL 1708005029WL012456 ANIL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 ANILPATEL MADHYANCHAL GRAMIN BANK(607232)
306 RAJNAGAR MP-08-005-029-001/201
(DALPATPURA) 		1708005029NRG24110620230145742 13/06/2023 rammilan 1708005029WL012456 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 rammilan MADHYANCHAL GRAMIN BANK(607232)
307 RAJNAGAR MP-08-005-029-001/208-A
(DALPATPURA) 		1708005029NRG24110620230145746 13/06/2023 RAVITA VISHWKARMA 1708005029WL012456 RAVITA VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RAVITAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
308 RAJNAGAR MP-08-005-029-001/227
(DALPATPURA) 		1708005029NRG24110620230145712 13/06/2023 mahesh chand 1708005029WL012454 mahesh chand 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 maheshchand MADHYANCHAL GRAMIN BANK(607232)
309 RAJNAGAR MP-08-005-029-001/238
(DALPATPURA) 		1708005029NRG24110620230145889 13/06/2023 bhagchand 1708005029WL012460 bhagchand 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 bhagchand STATE BANK OF INDIA(508548)
310 RAJNAGAR MP-08-005-029-001/238
(DALPATPURA) 		1708005029NRG24110620230145888 13/06/2023 BHAGCHANDR 1708005029WL012460 BHAGCHANDR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 BHAGCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
311 RAJNAGAR MP-08-005-029-001/238
(DALPATPURA) 		1708005029NRG24110620230145748 13/06/2023 KALICHARAN PATEL 1708005029WL012456 KALICHARAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 KALICHARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAJNAGAR MP-08-005-029-001/252-B
(DALPATPURA) 		1708005029NRG24110620230145716 13/06/2023 SUNIL AWASTHI 1708005029WL012454 SUNIL AWASTHI 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 SUNILAWASTHI MADHYANCHAL GRAMIN BANK(607232)
313 RAJNAGAR MP-08-005-029-001/255-A
(DALPATPURA) 		1708005029NRG24110620230145892 13/06/2023 bipin kumari 1708005029WL012460 bipin kumari 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 bipinkumari INDIA POST PAYMENTS BANK LIMITED(508528)
314 RAJNAGAR MP-08-005-029-001/255-B
(DALPATPURA) 		1708005029NRG24110620230145893 13/06/2023 rajkunwar 1708005029WL012460 rajkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 rajkunwar MADHYANCHAL GRAMIN BANK(607232)
315 RAJNAGAR MP-08-005-029-001/255-C
(DALPATPURA) 		1708005029NRG24110620230145894 13/06/2023 NARESH KUMAR 1708005029WL012460 NARESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 NARESHKUMAR STATE BANK OF INDIA(508548)
316 RAJNAGAR MP-08-005-029-001/26
(DALPATPURA) 		1708005029NRG24110620230145717 13/06/2023 KALICHARAN SEN 1708005029WL012454 KALICHARAN SEN 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 KALICHARANSEN MADHYANCHAL GRAMIN BANK(607232)
317 RAJNAGAR MP-08-005-029-001/318
(DALPATPURA) 		1708005029NRG24110620230145752 13/06/2023 babulal pal 1708005029WL012456 babulal pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 babulalpal MADHYANCHAL GRAMIN BANK(607232)
318 RAJNAGAR MP-08-005-029-001/318
(DALPATPURA) 		1708005029NRG24110620230145753 13/06/2023 BHURI PAL 1708005029WL012456 BHURI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 BHURIPAL MADHYANCHAL GRAMIN BANK(607232)
319 RAJNAGAR MP-08-005-029-001/32
(DALPATPURA) 		1708005029NRG24110620230145755 13/06/2023 SAKIYA BAI PAL 1708005029WL012456 SAKIYA BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 SAKIYABAIPAL MADHYANCHAL GRAMIN BANK(607232)
320 RAJNAGAR MP-08-005-029-001/322
(DALPATPURA) 		1708005029NRG24110620230145725 13/06/2023 PREM AHIRVAR 1708005029WL012455 PREM AHIRVAR 00602 SBIN0RRMBGB 1105 1105 Rejected 17/06/2023 394199058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 RAJNAGAR MP-08-005-029-001/40-B
(DALPATPURA) 		1708005029NRG24110620230145909 13/06/2023 ANEESH MUHAMMAD 1708005029WL012462 ANEESH MUHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 ANEESHMUHAMMAD MADHYANCHAL GRAMIN BANK(607232)
322 RAJNAGAR MP-08-005-029-001/55
(DALPATPURA) 		1708005029NRG24110620230145756 13/06/2023 radha 1708005029WL012456 radha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 radha MADHYANCHAL GRAMIN BANK(607232)
323 RAJNAGAR MP-08-005-029-001/59-B
(DALPATPURA) 		1708005029NRG24110620230145719 13/06/2023 Govind Kumar Badai 1708005029WL012454 Govind Kumar Badai 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 GovindKumarBadai BANK OF INDIA(508505)
324 RAJNAGAR MP-08-005-029-001/60-B
(DALPATPURA) 		1708005029NRG24110620230145757 13/06/2023 RANI BASOR 1708005029WL012456 RANI BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RANIBASOR STATE BANK OF INDIA(508548)
325 RAJNAGAR MP-08-005-029-001/65
(DALPATPURA) 		1708005029NRG24110620230145758 13/06/2023 arbind 1708005029WL012456 arbind 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 arbind MADHYANCHAL GRAMIN BANK(607232)
326 RAJNAGAR MP-08-005-029-001/75
(DALPATPURA) 		1708005029NRG24110620230145759 13/06/2023 VINDRAVAN KORI 1708005029WL012456 VINDRAVAN KORI 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199058 VINDRAVANKORI AIRTEL PAYMENTS BANK LIMITED(990288)
327 RAJNAGAR MP-08-005-029-001/75-B
(DALPATPURA) 		1708005029NRG24110620230145760 13/06/2023 BRAJKISHOR ANURAGI 1708005029WL012456 BRAJKISHOR ANURAGI 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199058 BRAJKISHORANURAGI MADHYANCHAL GRAMIN BANK(607232)
328 RAJNAGAR MP-08-005-029-001/89
(DALPATPURA) 		1708005029NRG24110620230145722 13/06/2023 deepchand 1708005029WL012454 deepchand 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 deepchand MADHYANCHAL GRAMIN BANK(607232)
329 RAJNAGAR MP-08-005-029-001/94
(DALPATPURA) 		1708005029NRG24110620230145761 13/06/2023 VINOD VISHWAKARMA 1708005029WL012456 VINOD VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 VINODVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
330 RAJNAGAR MP-08-005-029-001/97
(DALPATPURA) 		1708005029NRG24110620230145762 13/06/2023 umashankar 1708005029WL012456 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 umashankar MADHYANCHAL GRAMIN BANK(607232)
331 RAJNAGAR MP-08-005-034-001/365-B
(LAKHERI) 		1708005034NRG24110620230145517 13/06/2023 raju 1708005034WL012442 raju 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 raju STATE BANK OF INDIA(508548)
332 RAJNAGAR MP-08-005-045-001/380-C
(PAY) 		1708005045NRG24110620230144575 13/06/2023 Jyoti Patel 1708005045WL012372 Jyoti Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 JyotiPatel STATE BANK OF INDIA(508548)
333 RAJNAGAR MP-08-005-050-001/101-C
(KHAJWA) 		1708005050NRG24120620230148731 13/06/2023 Ram Sahay Raikwar 1708005050WL012700 Ram Sahay Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RamSahayRaikwar STATE BANK OF INDIA(508548)
334 RAJNAGAR MP-08-005-050-001/1049-A
(KHAJWA) 		1708005050NRG24120620230148720 13/06/2023 HARIRAM PATEL 1708005050WL012698 HARIRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 HARIRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
335 RAJNAGAR MP-08-005-050-001/1049-A
(KHAJWA) 		1708005050NRG24120620230148721 13/06/2023 RAMSEETA PATEL 1708005050WL012698 RAMSEETA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RAMSEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
336 RAJNAGAR MP-08-005-050-001/1095
(KHAJWA) 		1708005050NRG24120620230148722 13/06/2023 KAMLESH PATEL 1708005050WL012698 KAMLESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 KAMLESHPATEL MADHYANCHAL GRAMIN BANK(607232)
337 RAJNAGAR MP-08-005-050-001/1178
(KHAJWA) 		1708005050NRG24120620230148701 13/06/2023 Jaggu Kushwaha 1708005050WL012697 Jaggu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 JagguKushwaha MADHYANCHAL GRAMIN BANK(607232)
338 RAJNAGAR MP-08-005-050-001/1293
(KHAJWA) 		1708005050NRG24120620230148740 13/06/2023 Dharmendra Patel 1708005050WL012700 Dharmendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 DharmendraPatel FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-050-001/1294
(KHAJWA) 		1708005050NRG24120620230148741 13/06/2023 Rashmi Patel 1708005050WL012700 Rashmi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RashmiPatel MADHYANCHAL GRAMIN BANK(607232)
340 RAJNAGAR MP-08-005-050-001/1296
(KHAJWA) 		1708005050NRG24120620230148743 13/06/2023 Rampal Patel 1708005050WL012700 Rampal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 RampalPatel CANARA BANK(508532)
341 RAJNAGAR MP-08-005-050-001/1297
(KHAJWA) 		1708005050NRG24120620230148744 13/06/2023 Sokilal Patel 1708005050WL012700 Sokilal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 SokilalPatel STATE BANK OF INDIA(508548)
342 RAJNAGAR MP-08-005-050-001/1298
(KHAJWA) 		1708005050NRG24120620230148745 13/06/2023 Umesh Patel 1708005050WL012700 Umesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 UmeshPatel STATE BANK OF INDIA(508548)
343 RAJNAGAR MP-08-005-050-001/3000-C
(KHAJWA) 		1708005050NRG24120620230148723 13/06/2023 Natthu Patel 1708005050WL012698 Natthu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 NatthuPatel STATE BANK OF INDIA(508548)
344 RAJNAGAR MP-08-005-050-001/3000-C
(KHAJWA) 		1708005050NRG24120620230148724 13/06/2023 Natthu Patel 1708005050WL012698 Natthu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 NatthuPatel MADHYANCHAL GRAMIN BANK(607232)
345 RAJNAGAR MP-08-005-050-001/512-B
(KHAJWA) 		1708005050NRG24120620230148751 13/06/2023 Gorelal Patel 1708005050WL012700 Gorelal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 GorelalPatel STATE BANK OF INDIA(508548)
346 RAJNAGAR MP-08-005-050-001/589-A
(KHAJWA) 		1708005050NRG24120620230148729 13/06/2023 SUMITRA AHIRWAR 1708005050WL012699 SUMITRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 SUMITRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-050-001/748-B
(KHAJWA) 		1708005050NRG24120620230148755 13/06/2023 HARISHCHANDR PATEL 1708005050WL012700 HARISHCHANDR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 HARISHCHANDRPATEL MADHYANCHAL GRAMIN BANK(607232)
348 RAJNAGAR MP-08-005-050-001/76-C
(KHAJWA) 		1708005050NRG24120620230148714 13/06/2023 Mohan Lal Patel 1708005050WL012697 Mohan Lal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 MohanLalPatel STATE BANK OF INDIA(508548)
349 RAJNAGAR MP-08-005-050-001/76-C
(KHAJWA) 		1708005050NRG24120620230148715 13/06/2023 Sangeeta 1708005050WL012697 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
350 RAJNAGAR MP-08-005-060-001/589-A
(BARA) 		1708005060NRG24110620230145300 13/06/2023 Aneeta 1708005060WL012426 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199058 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
351 RAJNAGAR MP-08-005-062-001/409
(NAND) 		1708005062NRG24100620230143566 13/06/2023 Ashok kumar kushwaha 1708005062WL012287 Ashok kumar kushwaha 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 Ashokkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
352 RAJNAGAR MP-08-005-062-001/462
(NAND) 		1708005062NRG24100620230143567 13/06/2023 komal singh 1708005062WL012287 komal singh 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 komalsingh STATE BANK OF INDIA(508548)
353 RAJNAGAR MP-08-005-062-001/476-A
(NAND) 		1708005062NRG24100620230143569 13/06/2023 LAKHANLAL KUSHWAHA 1708005062WL012287 LAKHANLAL KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
354 RAJNAGAR MP-08-005-062-001/641
(NAND) 		1708005062NRG24100620230143581 13/06/2023 Jagpal Singh Yadav 1708005062WL012288 Jagpal Singh Yadav 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 JagpalSinghYadav MADHYANCHAL GRAMIN BANK(607232)
355 RAJNAGAR MP-08-005-062-001/659
(NAND) 		1708005062NRG24100620230143571 13/06/2023 Sugar Singh Yadav 1708005062WL012287 Sugar Singh Yadav 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 SugarSinghYadav STATE BANK OF INDIA(508548)
356 RAJNAGAR MP-08-005-062-001/88
(NAND) 		1708005062NRG24100620230143592 13/06/2023 SHIVPRASHAD 1708005062WL012288 SHIVPRASHAD 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 SHIVPRASHAD STATE BANK OF INDIA(508548)
357 RAJNAGAR MP-08-005-062-002/663
(NAND) 		1708005062NRG24100620230143578 13/06/2023 Ramesh Pal 1708005062WL012287 Ramesh Pal 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 394199058 RameshPal MADHYANCHAL GRAMIN BANK(607232)
358 RAJNAGAR MP-08-005-083-003/252-D
(DHAMNA) 		1708005083NRG24130620230150091 13/06/2023 BABLU YADAV 1708005083WL012808 BABLU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199058 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 165545 165545
359 RAJNAGAR MP-08-005-005-001/122-C
(BIRONA) 		1708005005NRG24120620230148237 13/06/2023 Pramod Patel 1708005005WL012644 Pramod Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 PramodPatel FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-021-003/91-A
(SALAIYA) 		1708005021NRG24120620230147896 13/06/2023 Balkishun Patel 1708005021WL012603 Balkishun Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 BalkishunPatel FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-021-003/91-B
(SALAIYA) 		1708005021NRG24120620230147897 13/06/2023 Rambai Patel 1708005021WL012603 Rambai Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 RambaiPatel FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-021-003/91-C
(SALAIYA) 		1708005021NRG24120620230147898 13/06/2023 Siya Patel 1708005021WL012603 Siya Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 SiyaPatel FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-021-003/91-D
(SALAIYA) 		1708005021NRG24120620230147899 13/06/2023 Rajendra Patel 1708005021WL012603 Rajendra Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 RajendraPatel FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-021-003/915-A
(SALAIYA) 		1708005021NRG24120620230147901 13/06/2023 Bhageerath Yadav 1708005021WL012603 Bhageerath Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 BhageerathYadav FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-021-003/915-A
(SALAIYA) 		1708005021NRG24120620230147900 13/06/2023 Bhageerath Yadav 1708005021WL012603 Bhageerath Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 BhageerathYadav STATE BANK OF INDIA(508548)
366 RAJNAGAR MP-08-005-021-003/915-B
(SALAIYA) 		1708005021NRG24120620230147902 13/06/2023 Bhagvan Das Patel 1708005021WL012603 Bhagvan Das Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 BhagvanDasPatel INDIAN BANK(607105)
367 RAJNAGAR MP-08-005-021-003/915-C
(SALAIYA) 		1708005021NRG24120620230147905 13/06/2023 Narendra Patel 1708005021WL012603 Narendra Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 NarendraPatel FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-021-003/915-C
(SALAIYA) 		1708005021NRG24120620230147904 13/06/2023 Narendra Patel 1708005021WL012603 Narendra Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 NarendraPatel STATE BANK OF INDIA(508548)
369 RAJNAGAR MP-08-005-021-003/915-D
(SALAIYA) 		1708005021NRG24120620230147907 13/06/2023 Deendayal Pal 1708005021WL012603 Deendayal Pal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 DeendayalPal STATE BANK OF INDIA(508548)
370 RAJNAGAR MP-08-005-021-003/915-D
(SALAIYA) 		1708005021NRG24120620230147906 13/06/2023 Deendayal Pal 1708005021WL012603 Deendayal Pal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 DeendayalPal FINO PAYMENTS BANK LTD(608001)
371 RAJNAGAR MP-08-005-021-003/916-A
(SALAIYA) 		1708005021NRG24120620230147909 13/06/2023 Adesh Kushwaha 1708005021WL012603 Adesh Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 AdeshKushwaha BANK OF BARODA(606985)
372 RAJNAGAR MP-08-005-021-003/916-A
(SALAIYA) 		1708005021NRG24120620230147908 13/06/2023 Adesh Kushwaha 1708005021WL012603 Adesh Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 AdeshKushwaha FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-021-003/916-B
(SALAIYA) 		1708005021NRG24120620230147911 13/06/2023 Dharmendra Singh 1708005021WL012603 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 DharmendraSingh STATE BANK OF INDIA(508548)
374 RAJNAGAR MP-08-005-021-003/916-B
(SALAIYA) 		1708005021NRG24120620230147910 13/06/2023 Dharmendra Singh 1708005021WL012603 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
375 RAJNAGAR MP-08-005-021-003/916-C
(SALAIYA) 		1708005021NRG24120620230147912 13/06/2023 Puran 1708005021WL012603 Puran 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 Puran STATE BANK OF INDIA(508548)
376 RAJNAGAR MP-08-005-021-003/916-D
(SALAIYA) 		1708005021NRG24120620230147914 13/06/2023 Kalloo Kushwaha 1708005021WL012603 Kalloo Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 KallooKushwaha BANK OF BARODA(606985)
377 RAJNAGAR MP-08-005-021-003/916-D
(SALAIYA) 		1708005021NRG24120620230147913 13/06/2023 Kalloo Kushwaha 1708005021WL012603 Kalloo Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 KallooKushwaha FINO PAYMENTS BANK LTD(608001)
378 RAJNAGAR MP-08-005-021-003/917
(SALAIYA) 		1708005021NRG24120620230147916 13/06/2023 Ajuddi Kushwaha 1708005021WL012603 Ajuddi Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 AjuddiKushwaha MADHYANCHAL GRAMIN BANK(607232)
379 RAJNAGAR MP-08-005-021-003/917
(SALAIYA) 		1708005021NRG24120620230147915 13/06/2023 Ajuddi Kushwaha 1708005021WL012603 Ajuddi Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 AjuddiKushwaha FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-021-003/917-A
(SALAIYA) 		1708005021NRG24120620230147918 13/06/2023 Ramavatar Kushwaha 1708005021WL012603 Ramavatar Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 RamavatarKushwaha BANK OF BARODA(606985)
381 RAJNAGAR MP-08-005-021-003/917-A
(SALAIYA) 		1708005021NRG24120620230147917 13/06/2023 Ramavatar Kushwaha 1708005021WL012603 Ramavatar Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 RamavatarKushwaha FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-021-003/917-B
(SALAIYA) 		1708005021NRG24120620230147920 13/06/2023 Kanhaiyalal Kushwaha 1708005021WL012603 Kanhaiyalal Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 KanhaiyalalKushwaha BANK OF BARODA(606985)
383 RAJNAGAR MP-08-005-021-003/917-B
(SALAIYA) 		1708005021NRG24120620230147919 13/06/2023 Kanhaiyalal Kushwaha 1708005021WL012603 Kanhaiyalal Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 KanhaiyalalKushwaha FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-021-003/917-C
(SALAIYA) 		1708005021NRG24120620230147922 13/06/2023 Indrapal Pal 1708005021WL012603 Indrapal Pal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 IndrapalPal FINO PAYMENTS BANK LTD(608001)
385 RAJNAGAR MP-08-005-021-003/917-C
(SALAIYA) 		1708005021NRG24120620230147921 13/06/2023 Indrapal Pal 1708005021WL012603 Indrapal Pal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 IndrapalPal FINO PAYMENTS BANK LTD(608001)
386 RAJNAGAR MP-08-005-021-003/917-D
(SALAIYA) 		1708005021NRG24120620230147923 13/06/2023 Mijaji Yadav 1708005021WL012604 Mijaji Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 MijajiYadav FINO PAYMENTS BANK LTD(608001)
387 RAJNAGAR MP-08-005-021-003/918-A
(SALAIYA) 		1708005021NRG24120620230147926 13/06/2023 Kallu Kushwaha 1708005021WL012604 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 KalluKushwaha MADHYANCHAL GRAMIN BANK(607232)
388 RAJNAGAR MP-08-005-021-003/918-A
(SALAIYA) 		1708005021NRG24120620230147925 13/06/2023 Kallu Kushwaha 1708005021WL012604 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
389 RAJNAGAR MP-08-005-021-003/918-B
(SALAIYA) 		1708005021NRG24120620230147928 13/06/2023 Pushpendra Yadav 1708005021WL012604 Pushpendra Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 PushpendraYadav BANK OF BARODA(606985)
390 RAJNAGAR MP-08-005-021-003/918-B
(SALAIYA) 		1708005021NRG24120620230147927 13/06/2023 Pushpendra Yadav 1708005021WL012604 Pushpendra Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 PushpendraYadav FINO PAYMENTS BANK LTD(608001)
391 RAJNAGAR MP-08-005-021-003/918-C
(SALAIYA) 		1708005021NRG24120620230147930 13/06/2023 Maniram Ahirwar 1708005021WL012604 Maniram Ahirwar 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 ManiramAhirwar THE JAMMU AND KASHMIR BANK LTD(607440)
392 RAJNAGAR MP-08-005-021-003/918-C
(SALAIYA) 		1708005021NRG24120620230147929 13/06/2023 Maniram Ahirwar 1708005021WL012604 Maniram Ahirwar 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 ManiramAhirwar FINO PAYMENTS BANK LTD(608001)
393 RAJNAGAR MP-08-005-021-003/918-D
(SALAIYA) 		1708005021NRG24120620230147932 13/06/2023 Dhuram Yadav 1708005021WL012604 Dhuram Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 DhuramYadav BANK OF BARODA(606985)
394 RAJNAGAR MP-08-005-021-003/918-D
(SALAIYA) 		1708005021NRG24120620230147931 13/06/2023 Dhuram Yadav 1708005021WL012604 Dhuram Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 DhuramYadav FINO PAYMENTS BANK LTD(608001)
395 RAJNAGAR MP-08-005-021-003/919-A
(SALAIYA) 		1708005021NRG24120620230147933 13/06/2023 Nonelal Patel 1708005021WL012604 Nonelal Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 NonelalPatel STATE BANK OF INDIA(508548)
396 RAJNAGAR MP-08-005-021-003/919-B
(SALAIYA) 		1708005021NRG24120620230147934 13/06/2023 Shankar Patel 1708005021WL012604 Shankar Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 ShankarPatel FINO PAYMENTS BANK LTD(608001)
397 RAJNAGAR MP-08-005-021-003/919-C
(SALAIYA) 		1708005021NRG24120620230147936 13/06/2023 Narendra 1708005021WL012604 Narendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 Narendra STATE BANK OF INDIA(508548)
398 RAJNAGAR MP-08-005-021-003/919-C
(SALAIYA) 		1708005021NRG24120620230147935 13/06/2023 Narendra 1708005021WL012604 Narendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 Narendra FINO PAYMENTS BANK LTD(608001)
399 RAJNAGAR MP-08-005-021-003/919-D
(SALAIYA) 		1708005021NRG24120620230147937 13/06/2023 Durjan Patel 1708005021WL012604 Durjan Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 DurjanPatel FINO PAYMENTS BANK LTD(608001)
400 RAJNAGAR MP-08-005-021-003/920
(SALAIYA) 		1708005021NRG24120620230147940 13/06/2023 Salla Kushwaha 1708005021WL012604 Salla Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 SallaKushwaha FINO PAYMENTS BANK LTD(608001)
401 RAJNAGAR MP-08-005-021-003/920
(SALAIYA) 		1708005021NRG24120620230147939 13/06/2023 Salla Kushwaha 1708005021WL012604 Salla Kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 SallaKushwaha FINO PAYMENTS BANK LTD(608001)
402 RAJNAGAR MP-08-005-021-003/920-A
(SALAIYA) 		1708005021NRG24120620230147942 13/06/2023 Achchhelal Rajak 1708005021WL012604 Achchhelal Rajak 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 AchchhelalRajak STATE BANK OF INDIA(508548)
403 RAJNAGAR MP-08-005-021-003/920-A
(SALAIYA) 		1708005021NRG24120620230147941 13/06/2023 Achchhelal Rajak 1708005021WL012604 Achchhelal Rajak 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 AchchhelalRajak FINO PAYMENTS BANK LTD(608001)
404 RAJNAGAR MP-08-005-021-003/920-B
(SALAIYA) 		1708005021NRG24120620230147944 13/06/2023 Ramlal Patel 1708005021WL012604 Ramlal Patel 00688 FINO0001001 900 900 Rejected 17/06/2023 394199058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 RAJNAGAR MP-08-005-021-003/920-B
(SALAIYA) 		1708005021NRG24120620230147943 13/06/2023 Ramlal Patel 1708005021WL012604 Ramlal Patel 00688 FINO0001001 900 900 Processed 17/06/2023 394199058 RamlalPatel STATE BANK OF INDIA(508548)
406 RAJNAGAR MP-08-005-021-003/923-C
(SALAIYA) 		1708005021NRG24120620230147946 13/06/2023 Harish Singh Thakur 1708005021WL012604 Harish Singh Thakur 00688 FINO0001001 900 900 Processed 17/06/2023 394199058 HarishSinghThakur FINO PAYMENTS BANK LTD(608001)
407 RAJNAGAR MP-08-005-021-003/94-A
(SALAIYA) 		1708005021NRG24120620230147948 13/06/2023 Mankunwar Patel 1708005021WL012604 Mankunwar Patel 00688 FINO0001001 900 900 Processed 17/06/2023 394199058 MankunwarPatel FINO PAYMENTS BANK LTD(608001)
408 RAJNAGAR MP-08-005-021-003/94-B
(SALAIYA) 		1708005021NRG24120620230147949 13/06/2023 Rampyari Patel 1708005021WL012604 Rampyari Patel 00688 FINO0001001 900 900 Processed 17/06/2023 394199058 RampyariPatel FINO PAYMENTS BANK LTD(608001)
409 RAJNAGAR MP-08-005-021-003/94-C
(SALAIYA) 		1708005021NRG24120620230147950 13/06/2023 Shankar Patel 1708005021WL012604 Shankar Patel 00688 FINO0001001 900 900 Processed 17/06/2023 394199058 ShankarPatel FINO PAYMENTS BANK LTD(608001)
410 RAJNAGAR MP-08-005-025-002/1311
(AUNTAPURWA) 		1708005025NRG24110620230146296 13/06/2023 gansoo pal 1708005025WL012485 gansoo pal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 gansoopal BANK OF BARODA(606985)
411 RAJNAGAR MP-08-005-029-001/136-A
(DALPATPURA) 		1708005029NRG24110620230145729 13/06/2023 KAMLESH KUMAR PATEL 1708005029WL012456 KAMLESH KUMAR PATEL 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 KAMLESHKUMARPATEL FINO PAYMENTS BANK LTD(608001)
412 RAJNAGAR MP-08-005-029-001/175-C
(DALPATPURA) 		1708005029NRG24110620230145885 13/06/2023 MALTI PATEL 1708005029WL012460 MALTI PATEL 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 MALTIPATEL FINO PAYMENTS BANK LTD(608001)
413 RAJNAGAR MP-08-005-029-001/229
(DALPATPURA) 		1708005029NRG24110620230145905 13/06/2023 SUMAN PATEL 1708005029WL012462 SUMAN PATEL 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 SUMANPATEL FINO PAYMENTS BANK LTD(608001)
414 RAJNAGAR MP-08-005-045-001/109-A
(PAY) 		1708005045NRG24110620230144571 13/06/2023 Phoolvati Patel 1708005045WL012372 Phoolvati Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 PhoolvatiPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
415 RAJNAGAR MP-08-005-045-001/379-A
(PAY) 		1708005045NRG24110620230144573 13/06/2023 Kamlu Patel 1708005045WL012372 Kamlu Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 KamluPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
416 RAJNAGAR MP-08-005-045-001/381-A
(PAY) 		1708005045NRG24110620230144576 13/06/2023 Brajmohan Patel 1708005045WL012372 Brajmohan Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 BrajmohanPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
417 RAJNAGAR MP-08-005-050-001/102-A
(KHAJWA) 		1708005050NRG24120620230148736 13/06/2023 Nemkunwar Patel 1708005050WL012700 Nemkunwar Patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 NemkunwarPatel FINO PAYMENTS BANK LTD(608001)
418 RAJNAGAR MP-08-005-060-001/1028-A
(BARA) 		1708005060NRG24110620230145296 13/06/2023 Krapacharya 1708005060WL012426 Krapacharya 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 Krapacharya INDIA POST PAYMENTS BANK LIMITED(508528)
419 RAJNAGAR MP-08-005-069-001/735-A
(KURELA) 		1708005069NRG24120620230147108 13/06/2023 Foo vati 1708005069WL012527 Foo vati 00688 FINO0001001 1547 1547 Processed 17/06/2023 394199058 Foovati FINO PAYMENTS BANK LTD(608001)
420 RAJNAGAR MP-08-005-069-001/761
(KURELA) 		1708005069NRG24110620230143711 13/06/2023 Madhvaadivasi 1708005069WL012302 Madhvaadivasi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199058 Madhvaadivasi FINO PAYMENTS BANK LTD(608001)
421 RAJNAGAR MP-08-005-069-001/761-A
(KURELA) 		1708005069NRG24110620230143712 13/06/2023 Dasiya 1708005069WL012302 Dasiya 00688 FINO0001001 1547 1547 Processed 17/06/2023 394199058 Dasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 81424 81424
422 RAJNAGAR MP-08-005-062-001/657
(NAND) 		1708005062NRG24100620230143591 13/06/2023 Rubi yadav 1708005062WL012288 Rubi yadav 00688 FINO0001446 884 884 Processed 17/06/2023 394199058 Rubiyadav FINO PAYMENTS BANK LTD(608001)
423 RAJNAGAR MP-08-005-069-001/257
(KURELA) 		1708005069NRG24120620230147101 13/06/2023 Beeru 1708005069WL012527 Beeru 00688 FINO0001446 1547 1547 Processed 17/06/2023 394199058 Beeru STATE BANK OF INDIA(508548)
SubTotal 2431 2431
424 RAJNAGAR MP-08-005-005-001/122-A
(BIRONA) 		1708005005NRG24120620230148235 13/06/2023 Vineeta 1708005005WL012644 Vineeta 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199058 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
425 RAJNAGAR MP-08-005-005-001/124-D
(BIRONA) 		1708005005NRG24120620230148200 13/06/2023 Tejkunwar Patel 1708005005WL012643 Tejkunwar Patel 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199058 TejkunwarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
426 RAJNAGAR MP-08-005-005-001/125-B
(BIRONA) 		1708005005NRG24120620230148202 13/06/2023 Mamta Yadav 1708005005WL012643 Mamta Yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199058 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
427 RAJNAGAR MP-08-005-005-001/130-A
(BIRONA) 		1708005005NRG24120620230148218 13/06/2023 Ram Biharee Patel 1708005005WL012643 Ram Biharee Patel 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199058 RamBihareePatel BANK OF BARODA(606985)
428 RAJNAGAR MP-08-005-005-002/200-C
(BIRONA) 		1708005005NRG24110620230144505 13/06/2023 Neetoo Patel 1708005005WL012366 Neetoo Patel 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199058 NeetooPatel INDIA POST PAYMENTS BANK LIMITED(508528)
429 RAJNAGAR MP-08-005-034-001/1183
(LAKHERI) 		1708005034NRG24110620230145506 13/06/2023 Amar Shukla 1708005034WL012442 Amar Shukla 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199058 AmarShukla STATE BANK OF INDIA(508548)
430 RAJNAGAR MP-08-005-034-001/555-A
(LAKHERI) 		1708005034NRG24110620230145525 13/06/2023 Veerendra 1708005034WL012442 Veerendra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199058 Veerendra CANARA BANK(508532)
431 RAJNAGAR MP-08-005-052-001/1540
(CHANDRANAGAR) 		1708005052NRG24110620230145039 13/06/2023 Geeta Kushwaha 1708005052WL012399 Geeta Kushwaha 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199058 GeetaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
432 RAJNAGAR MP-08-005-005-001/130-D
(BIRONA) 		1708005005NRG24120620230148221 13/06/2023 Rajesh Patel 1708005005WL012643 Rajesh Patel 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394199058 RajeshPatel BANK OF BARODA(606985)
433 RAJNAGAR MP-08-005-005-002/56-A
(BIRONA) 		1708005005NRG24120620230148260 13/06/2023 Rajkumari Patel 1708005005WL012645 Rajkumari Patel 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394199058 RajkumariPatel AIRTEL PAYMENTS BANK LIMITED(990288)
434 RAJNAGAR MP-08-005-021-003/924-D
(SALAIYA) 		1708005021NRG24120620230147947 13/06/2023 Pratap Adivashi 1708005021WL012604 Pratap Adivashi 00703 AIRP0000001 900 900 Processed 17/06/2023 394199058 PratapAdivashi BANK OF BARODA(606985)
435 RAJNAGAR MP-08-005-045-001/334-D
(PAY) 		1708005045NRG24110620230144572 13/06/2023 Vidya Ahirwar 1708005045WL012372 Vidya Ahirwar 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394199058 VidyaAhirwar STATE BANK OF INDIA(508548)
436 RAJNAGAR MP-08-005-045-001/381-B
(PAY) 		1708005045NRG24110620230144577 13/06/2023 Devki Prasad Patel 1708005045WL012372 Devki Prasad Patel 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394199058 DevkiPrasadPatel CANARA BANK(508532)
437 RAJNAGAR MP-08-005-045-001/586-A
(PAY) 		1708005045NRG24110620230144580 13/06/2023 Sanjana Yadav 1708005045WL012372 Sanjana Yadav 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394199058 SanjanaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
438 RAJNAGAR MP-08-005-045-001/760-B
(PAY) 		1708005045NRG24110620230144583 13/06/2023 Deshraj Ahirwar 1708005045WL012372 Deshraj Ahirwar 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394199058 DeshrajAhirwar STATE BANK OF INDIA(508548)
439 RAJNAGAR MP-08-005-045-001/883-A
(PAY) 		1708005045NRG24110620230144586 13/06/2023 Deepu Ahirwar 1708005045WL012372 Deepu Ahirwar 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394199058 DeepuAhirwar STATE BANK OF INDIA(508548)
440 RAJNAGAR MP-08-005-045-001/891-A
(PAY) 		1708005045NRG24110620230144587 13/06/2023 Rashmi Patel 1708005045WL012372 Rashmi Patel 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394199058 RashmiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11508 11508
Total 555059 555059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_130623APB_FTO_88332 AXIS BANK UTIB0004882 Bamitha 2873
2 RAJNAGAR MP1708005_130623APB_FTO_88332 Bank of Baroda BARB0CHHATA CHHATARPUR 25194
3 RAJNAGAR MP1708005_130623APB_FTO_88332 Bank of Baroda BARB0HAMAXX HAMA 5304
4 RAJNAGAR MP1708005_130623APB_FTO_88332 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 6630
5 RAJNAGAR MP1708005_130623APB_FTO_88332 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
6 RAJNAGAR MP1708005_130623APB_FTO_88332 Canara Bank CNRB0001186 KHAJURAHO 15691
7 RAJNAGAR MP1708005_130623APB_FTO_88332 Canara Bank CNRB0001915 BASARI 2652
8 RAJNAGAR MP1708005_130623APB_FTO_88332 Canara Bank CNRB0004319 BENIGANJ 5304
9 RAJNAGAR MP1708005_130623APB_FTO_88332 Canara Bank CNRB0004775 Chattarpur 1326
10 RAJNAGAR MP1708005_130623APB_FTO_88332 Central Bank Of India CBIN0284521 KHAJURAHO 6188
11 RAJNAGAR MP1708005_130623APB_FTO_88332 Indian Overseas Bank IOBA0002954 CHATTARPUR 884
12 RAJNAGAR MP1708005_130623APB_FTO_88332 Punjab National Bank PUNB0142400 CHHATTARPUR 17238
13 RAJNAGAR MP1708005_130623APB_FTO_88332 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
14 RAJNAGAR MP1708005_130623APB_FTO_88332 State Bank of India SBIN0000280 NOWGONG 1326
15 RAJNAGAR MP1708005_130623APB_FTO_88332 State Bank of India SBIN0001628 ADB CHHATARPUR 13260
16 RAJNAGAR MP1708005_130623APB_FTO_88332 State Bank of India SBIN0002169 RAJNAGAR 166634
17 RAJNAGAR MP1708005_130623APB_FTO_88332 State Bank of India SBIN0002863 KHAJURAHO 7735
18 RAJNAGAR MP1708005_130623APB_FTO_88332 State Bank of India SBIN0013662 MAHARAJPUR 1326
19 RAJNAGAR MP1708005_130623APB_FTO_88332 UCO Bank UCBA0003160 CHHATARPUR 1326
20 RAJNAGAR MP1708005_130623APB_FTO_88332 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 8177
21 RAJNAGAR MP1708005_130623APB_FTO_88332 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1547
22 RAJNAGAR MP1708005_130623APB_FTO_88332 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 3094
23 RAJNAGAR MP1708005_130623APB_FTO_88332 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 13260
24 RAJNAGAR MP1708005_130623APB_FTO_88332 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 20553
25 RAJNAGAR MP1708005_130623APB_FTO_88332 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 1326
26 RAJNAGAR MP1708005_130623APB_FTO_88332 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 117588
27 RAJNAGAR MP1708005_130623APB_FTO_88332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81424
28 RAJNAGAR MP1708005_130623APB_FTO_88332 Fino Payments Bank Ltd FINO0001446 MP RO 2431
29 RAJNAGAR MP1708005_130623APB_FTO_88332 India Post Payments Bank IPOS0000001 Chhatarpur 10608
30 RAJNAGAR MP1708005_130623APB_FTO_88332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11508

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