Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_050823APB_FTO_205385
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-08-005-084-001/321
(SHIVRAJPUR) 		1708005084NRG24020820230306018 05/08/2023 SATYAM RAIKWAR 1708005084WL025717 SATYAM RAIKWAR 00032 UTIB0004882 1326 1326 Processed 11/08/2023 453974048 SATYAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-035-001/1002
(NAYAGOWN) 		1708005035NRG24020820230306826 05/08/2023 Halkoi Kushwaha 1708005035WL025807 Halkoi Kushwaha 00045 BARB0CHHATA 1547 1547 Processed 11/08/2023 453974048 HalkoiKushwaha MADHYANCHAL GRAMIN BANK(607232)
3 RAJNAGAR MP-08-005-035-001/1003-A
(NAYAGOWN) 		1708005035NRG24020820230306829 05/08/2023 shankar 1708005035WL025807 shankar 00045 BARB0CHHATA 1547 1547 Processed 11/08/2023 453974048 shankar STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-035-001/1003-A
(NAYAGOWN) 		1708005035NRG24020820230306828 05/08/2023 shankar 1708005035WL025807 shankar 00045 BARB0CHHATA 1547 1547 Processed 11/08/2023 453974048 shankar STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-035-001/1003-A
(NAYAGOWN) 		1708005035NRG24020820230306827 05/08/2023 shankar 1708005035WL025807 shankar 00045 BARB0CHHATA 1547 1547 Processed 10/08/2023 453974048 shankar BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-035-001/1035-C
(NAYAGOWN) 		1708005035NRG24020820230306830 05/08/2023 Bhagirath kushwaha 1708005035WL025807 Bhagirath kushwaha 00045 BARB0CHHATA 1547 1547 Processed 11/08/2023 453974048 Bhagirathkushwaha STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-035-001/435-C
(NAYAGOWN) 		1708005035NRG24020820230306837 05/08/2023 kaluwa raikwar 1708005035WL025807 kaluwa raikwar 00045 BARB0CHHATA 1547 1547 Processed 11/08/2023 453974048 kaluwaraikwar STATE BANK OF INDIA(508548)
8 RAJNAGAR MP-08-005-035-001/435-C
(NAYAGOWN) 		1708005035NRG24020820230306838 05/08/2023 kaluwa raikwar 1708005035WL025807 kaluwa raikwar 00045 BARB0CHHATA 1547 1547 Processed 11/08/2023 453974048 kaluwaraikwar STATE BANK OF INDIA(508548)
9 RAJNAGAR MP-08-005-035-002/1-A
(NAYAGOWN) 		1708005035NRG24020820230306843 05/08/2023 mamta 1708005035WL025807 mamta 00045 BARB0CHHATA 1547 1547 Processed 11/08/2023 453974048 mamta STATE BANK OF INDIA(508548)
10 RAJNAGAR MP-08-005-035-002/1-A
(NAYAGOWN) 		1708005035NRG24020820230306842 05/08/2023 shankar kushwaha 1708005035WL025807 shankar kushwaha 00045 BARB0CHHATA 1547 1547 Processed 11/08/2023 453974048 shankarkushwaha STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-044-001/974
(GOMAKALAN) 		1708005044NRG24030820230309894 05/08/2023 brajesh patel 1708005044WL026115 brajesh patel 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 453974048 brajeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJNAGAR MP-08-005-044-001/974
(GOMAKALAN) 		1708005044NRG24030820230309893 05/08/2023 brajesh patel 1708005044WL026115 brajesh patel 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 453974048 brajeshpatel STATE BANK OF INDIA(508548)
13 RAJNAGAR MP-08-005-057-002/108-C
(PATAN) 		1708005057NRG24030820230308463 05/08/2023 ladhkuwar patel 1708005057WL025987 ladhkuwar patel 00045 BARB0CHHATA 1216 1216 Processed 11/08/2023 453974048 ladhkuwarpatel INDIAN BANK(607105)
14 RAJNAGAR MP-08-005-057-002/505
(PATAN) 		1708005057NRG24030820230308491 05/08/2023 badri prasad pal 1708005057WL025987 badri prasad pal 00045 BARB0CHHATA 1216 1216 Processed 10/08/2023 453974048 badriprasadpal BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-057-002/636
(PATAN) 		1708005057NRG24030820230308502 05/08/2023 laxman patel 1708005057WL025987 laxman patel 00045 BARB0CHHATA 1216 1216 Processed 10/08/2023 453974048 laxmanpatel BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-069-001/824
(KURELA) 		1708005069NRG24020820230305577 05/08/2023 sandeep ahirwar 1708005069WL025673 sandeep ahirwar 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 453974048 sandeepahirwar STATE BANK OF INDIA(508548)
SubTotal 21549 21549
17 RAJNAGAR MP-08-005-049-001/354-C
(DAHARRA) 		1708005049NRG24030820230307746 05/08/2023 alakram patel 1708005049WL025930 alakram patel 00045 BARB0HAMAXX 1105 1105 Processed 10/08/2023 453974048 alakrampatel BANK OF BARODA(606985)
SubTotal 1105 1105
18 RAJNAGAR MP-08-005-044-001/1131
(GOMAKALAN) 		1708005044NRG24030820230309887 05/08/2023 Shatish Patel 1708005044WL026115 Shatish Patel 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453974048 ShatishPatel BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-048-002/124
(MANIYA) 		1708005048NRG24040820230312641 05/08/2023 hirdesh 1708005048WL026352 hirdesh 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453974048 hirdesh AXIS BANK(607153)
20 RAJNAGAR MP-08-005-048-002/467
(MANIYA) 		1708005048NRG24040820230312644 05/08/2023 Amarchandra Rajak 1708005048WL026352 Amarchandra Rajak 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453974048 AmarchandraRajak BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-059-001/1019
(DUMRA) 		1708005059NRG24020820230306208 05/08/2023 Dipendra vishwkarma 1708005059WL025733 Dipendra vishwkarma 00045 BARB0MAHCHH 1326 1326 Processed 10/08/2023 453974048 Dipendravishwkarma BANK OF BARODA(606985)
SubTotal 5304 5304
22 RAJNAGAR MP-08-005-045-001/534-C
(PAY) 		1708005045NRG24030820230309692 05/08/2023 Kalicharan Patel 1708005045WL026096 Kalicharan Patel 00045 BARB0VJCHHA 884 884 Processed 11/08/2023 453974048 KalicharanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
23 RAJNAGAR MP-08-005-045-001/413-B
(PAY) 		1708005045NRG24300720230298606 05/08/2023 Gorelal Kushwaha 1708005045WL025042 Gorelal Kushwaha 00078 CNRB0001186 1326 1326 Processed 11/08/2023 453974048 GorelalKushwaha STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-049-001/470
(DAHARRA) 		1708005049NRG24030820230307764 05/08/2023 ashok soni 1708005049WL025930 ashok soni 00078 CNRB0001186 1105 1105 Processed 10/08/2023 453974048 ashoksoni CANARA BANK(508532)
25 RAJNAGAR MP-08-005-050-001/401-C
(KHAJWA) 		1708005050NRG24010820230305214 05/08/2023 Vijay Raikwar 1708005050WL025643 Vijay Raikwar 00078 CNRB0001186 1326 1326 Processed 10/08/2023 453974048 VijayRaikwar CANARA BANK(508532)
26 RAJNAGAR MP-08-005-069-001/712-A
(KURELA) 		1708005069NRG24020820230306146 05/08/2023 Bhagwati namdev 1708005069WL025726 Bhagwati namdev 00078 CNRB0001186 1326 1326 Processed 11/08/2023 453974048 Bhagwatinamdev STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-074-001/132
(BAMNOURA) 		1708005074NRG24030820230309546 05/08/2023 Halki 1708005074WL026077 Halki 00078 CNRB0001186 663 663 Processed 10/08/2023 453974048 Halki CANARA BANK(508532)
28 RAJNAGAR MP-08-005-074-001/169
(BAMNOURA) 		1708005074NRG24020820230306543 05/08/2023 HARPRASAD 1708005074WL025779 HARPRASAD 00078 CNRB0001186 1547 1547 Processed 10/08/2023 453974048 HARPRASAD CANARA BANK(508532)
29 RAJNAGAR MP-08-005-074-001/309
(BAMNOURA) 		1708005074NRG24020820230306542 05/08/2023 Govindi 1708005074WL025778 Govindi 00078 CNRB0001186 1547 1547 Processed 10/08/2023 453974048 Govindi BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-074-001/382
(BAMNOURA) 		1708005074NRG24030820230309548 05/08/2023 Brajlal Pal 1708005074WL026077 Brajlal Pal 00078 CNRB0001186 1547 1547 Processed 10/08/2023 453974048 BrajlalPal CANARA BANK(508532)
31 RAJNAGAR MP-08-005-074-001/383
(BAMNOURA) 		1708005074NRG24020820230306545 05/08/2023 Hari Kumar Pal 1708005074WL025779 Hari Kumar Pal 00078 CNRB0001186 1547 1547 Processed 10/08/2023 453974048 HariKumarPal CANARA BANK(508532)
32 RAJNAGAR MP-08-005-086-001/124-C
(TIKURI) 		1708005086NRG24040820230313000 05/08/2023 vasanti kushwaha 1708005086WL026375 vasanti kushwaha 00078 CNRB0001186 1326 1326 Processed 11/08/2023 453974048 vasantikushwaha FINO PAYMENTS BANK LTD(608001)
33 RAJNAGAR MP-08-005-086-001/276-A
(TIKURI) 		1708005086NRG24040820230313007 05/08/2023 HARPRASAD 1708005086WL026375 HARPRASAD 00078 CNRB0001186 1326 1326 Processed 10/08/2023 453974048 HARPRASAD CANARA BANK(508532)
SubTotal 14586 14586
34 RAJNAGAR MP-08-005-057-002/4-D
(PATAN) 		1708005057NRG24030820230308488 05/08/2023 seeta pal 1708005057WL025987 seeta pal 00078 CNRB0001915 1216 1216 Processed 10/08/2023 453974048 seetapal CANARA BANK(508532)
SubTotal 1216 1216
35 RAJNAGAR MP-08-005-074-001/132
(BAMNOURA) 		1708005074NRG24020820230306538 05/08/2023 DEVAKEE BAI 1708005074WL025778 DEVAKEE BAI 00078 CNRB0004319 1547 1547 Processed 10/08/2023 453974048 DEVAKEEBAI CANARA BANK(508532)
36 RAJNAGAR MP-08-005-074-001/154-B
(BAMNOURA) 		1708005074NRG24020820230306539 05/08/2023 Abhilasha pal 1708005074WL025778 Abhilasha pal 00078 CNRB0004319 1547 1547 Processed 11/08/2023 453974048 Abhilashapal FINO PAYMENTS BANK LTD(608001)
37 RAJNAGAR MP-08-005-074-001/23-A
(BAMNOURA) 		1708005074NRG24020820230306541 05/08/2023 Pana Bai 1708005074WL025778 Pana Bai 00078 CNRB0004319 1547 1547 Processed 10/08/2023 453974048 PanaBai CANARA BANK(508532)
38 RAJNAGAR MP-08-005-074-001/309-A
(BAMNOURA) 		1708005074NRG24020820230306544 05/08/2023 Ghanshyam pal 1708005074WL025779 Ghanshyam pal 00078 CNRB0004319 1547 1547 Processed 11/08/2023 453974048 Ghanshyampal STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-074-001/312
(BAMNOURA) 		1708005074NRG24030820230309547 05/08/2023 Arjun 1708005074WL026077 Arjun 00078 CNRB0004319 1547 1547 Processed 10/08/2023 453974048 Arjun CANARA BANK(508532)
40 RAJNAGAR MP-08-005-074-001/382
(BAMNOURA) 		1708005074NRG24030820230309549 05/08/2023 Dasoda bai 1708005074WL026077 Dasoda bai 00078 CNRB0004319 442 442 Processed 10/08/2023 453974048 Dasodabai CANARA BANK(508532)
41 RAJNAGAR MP-08-005-074-001/383
(BAMNOURA) 		1708005074NRG24020820230306546 05/08/2023 Radha Bai 1708005074WL025779 Radha Bai 00078 CNRB0004319 1547 1547 Processed 10/08/2023 453974048 RadhaBai CANARA BANK(508532)
42 RAJNAGAR MP-08-005-074-001/440
(BAMNOURA) 		1708005074NRG24020820230306547 05/08/2023 Rakesh 1708005074WL025779 Rakesh 00078 CNRB0004319 1547 1547 Processed 10/08/2023 453974048 Rakesh CANARA BANK(508532)
43 RAJNAGAR MP-08-005-074-001/465
(BAMNOURA) 		1708005074NRG24020820230306548 05/08/2023 Nandi lal pal 1708005074WL025779 Nandi lal pal 00078 CNRB0004319 1547 1547 Processed 10/08/2023 453974048 Nandilalpal CANARA BANK(508532)
44 RAJNAGAR MP-08-005-074-002/64
(BAMNOURA) 		1708005074NRG24020820230306550 05/08/2023 Hiralal yadav 1708005074WL025780 Hiralal yadav 00078 CNRB0004319 1547 1547 Processed 10/08/2023 453974048 Hiralalyadav CANARA BANK(508532)
SubTotal 14365 14365
45 RAJNAGAR MP-08-005-086-001/1258
(TIKURI) 		1708005086NRG24040820230313001 05/08/2023 balveer adiwasi 1708005086WL026375 balveer adiwasi 00078 CNRB0005563 1326 1326 Processed 11/08/2023 453974048 balveeradiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 RAJNAGAR MP-08-005-049-001/302-D
(DAHARRA) 		1708005049NRG24030820230307734 05/08/2023 akur 1708005049WL025930 akur 00089 CBIN0283344 1105 1105 Processed 11/08/2023 453974048 akur MADHYANCHAL GRAMIN BANK(607232)
47 RAJNAGAR MP-08-005-069-001/679
(KURELA) 		1708005069NRG24020820230306138 05/08/2023 Sanjay 1708005069WL025726 Sanjay 00089 CBIN0283344 1326 1326 Processed 11/08/2023 453974048 Sanjay STATE BANK OF INDIA(508548)
SubTotal 2431 2431
48 RAJNAGAR MP-08-005-045-001/379-C
(PAY) 		1708005045NRG24020820230306646 05/08/2023 Sandeep Patel 1708005045WL025792 Sandeep Patel 00089 CBIN0284521 884 884 Processed 11/08/2023 453974048 SandeepPatel STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-050-001/796-B
(KHAJWA) 		1708005050NRG24010820230305218 05/08/2023 ravishankar patel 1708005050WL025643 ravishankar patel 00089 CBIN0284521 1326 1326 Processed 10/08/2023 453974048 ravishankarpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2210 2210
50 RAJNAGAR MP-08-005-057-002/184-A
(PATAN) 		1708005057NRG24030820230308483 05/08/2023 jivan pal 1708005057WL025987 jivan pal 00176 IDIB000B594 1216 1216 Processed 11/08/2023 453974048 jivanpal INDIAN BANK(607105)
51 RAJNAGAR MP-08-005-057-002/208-C
(PATAN) 		1708005057NRG24030820230308485 05/08/2023 Rati Bai Patel 1708005057WL025987 Rati Bai Patel 00176 IDIB000B594 1216 1216 Processed 11/08/2023 453974048 RatiBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAJNAGAR MP-08-005-057-002/44-A
(PATAN) 		1708005057NRG24030820230308490 05/08/2023 Setu Kushwaha 1708005057WL025987 Setu Kushwaha 00176 IDIB000B594 1216 1216 Processed 11/08/2023 453974048 SetuKushwaha INDIAN BANK(607105)
53 RAJNAGAR MP-08-005-057-002/541
(PATAN) 		1708005057NRG24030820230308493 05/08/2023 kishan patel 1708005057WL025987 kishan patel 00176 IDIB000B594 1216 1216 Processed 10/08/2023 453974048 kishanpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4864 4864
54 RAJNAGAR MP-08-005-010-002/321
(SILAWAT) 		1708005010NRG24030820230309569 05/08/2023 rampyarepal 1708005010WL026082 rampyarepal 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453974048 rampyarepal STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-010-002/34
(SILAWAT) 		1708005010NRG24030820230309570 05/08/2023 Parvati Pal 1708005010WL026082 Parvati Pal 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453974048 ParvatiPal MADHYANCHAL GRAMIN BANK(607232)
56 RAJNAGAR MP-08-005-035-001/1020
(NAYAGOWN) 		1708005035NRG24020820230306823 05/08/2023 Jyoti Bai 1708005035WL025806 Jyoti Bai 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453974048 JyotiBai STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-035-001/1020
(NAYAGOWN) 		1708005035NRG24020820230306822 05/08/2023 Jyoti Bai 1708005035WL025806 Jyoti Bai 00415 SBIN0002169 1547 1547 Processed 10/08/2023 453974048 JyotiBai BANK OF BARODA(606985)
58 RAJNAGAR MP-08-005-035-001/1057
(NAYAGOWN) 		1708005035NRG24020820230306831 05/08/2023 Munnilal Ahirwar 1708005035WL025807 Munnilal Ahirwar 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453974048 MunnilalAhirwar STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-035-001/1079
(NAYAGOWN) 		1708005035NRG24020820230306832 05/08/2023 Ramesh Kumar Sahu 1708005035WL025807 Ramesh Kumar Sahu 00415 SBIN0002169 1547 1547 Processed 10/08/2023 453974048 RameshKumarSahu BANK OF BARODA(606985)
60 RAJNAGAR MP-08-005-035-001/28-B
(NAYAGOWN) 		1708005035NRG24020820230306833 05/08/2023 panchhi 1708005035WL025807 panchhi 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453974048 panchhi STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-035-001/393-D
(NAYAGOWN) 		1708005035NRG24020820230306834 05/08/2023 Santosh 1708005035WL025807 Santosh 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453974048 Santosh FINO PAYMENTS BANK LTD(608001)
62 RAJNAGAR MP-08-005-035-001/412-C
(NAYAGOWN) 		1708005035NRG24020820230306835 05/08/2023 maya patel 1708005035WL025807 maya patel 00415 SBIN0002169 1547 1547 Processed 10/08/2023 453974048 mayapatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
63 RAJNAGAR MP-08-005-035-001/412-C
(NAYAGOWN) 		1708005035NRG24020820230306836 05/08/2023 maya patel 1708005035WL025807 maya patel 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453974048 mayapatel STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-035-001/657-A
(NAYAGOWN) 		1708005035NRG24020820230306839 05/08/2023 Santosh 1708005035WL025807 Santosh 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453974048 Santosh STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-035-001/672
(NAYAGOWN) 		1708005035NRG24020820230306840 05/08/2023 Baladeen 1708005035WL025807 Baladeen 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453974048 Baladeen STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-035-001/672
(NAYAGOWN) 		1708005035NRG24020820230306841 05/08/2023 Ramrati 1708005035WL025807 Ramrati 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453974048 Ramrati STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-039-001/599
(GANGWAHA) 		1708005039NRG24020820230306200 05/08/2023 Rajkumar Ahirwar 1708005039WL025731 Rajkumar Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 RajkumarAhirwar INDIAN BANK(607105)
68 RAJNAGAR MP-08-005-043-002/104
(ATTARA) 		1708005087NRG24010820230305126 05/08/2023 Ashok 1708005087WL025635 Ashok 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Ashok STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-043-002/104
(ATTARA) 		1708005087NRG24010820230305124 05/08/2023 ASHOK 1708005087WL025635 ASHOK 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 ASHOK STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-043-002/104
(ATTARA) 		1708005087NRG24010820230305125 05/08/2023 sadhna tiwari 1708005087WL025635 sadhna tiwari 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 sadhnatiwari STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-043-002/165
(ATTARA) 		1708005087NRG24010820230305128 05/08/2023 Geeta tiwati 1708005087WL025635 Geeta tiwati 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Geetatiwati STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-043-002/167
(ATTARA) 		1708005087NRG24010820230305131 05/08/2023 LOKENDRA 1708005087WL025635 LOKENDRA 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 LOKENDRA STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-043-002/246
(ATTARA) 		1708005087NRG24010820230305133 05/08/2023 Rajendra 1708005087WL025635 Rajendra 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453974048 Rajendra BANK OF BARODA(606985)
74 RAJNAGAR MP-08-005-043-002/325-A
(ATTARA) 		1708005087NRG24010820230305136 05/08/2023 Lakhan Tiwari 1708005087WL025635 Lakhan Tiwari 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 LakhanTiwari STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-043-002/325-A
(ATTARA) 		1708005087NRG24010820230305135 05/08/2023 Lakhan Tiwari 1708005087WL025635 Lakhan Tiwari 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 LakhanTiwari STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-044-001/1125
(GOMAKALAN) 		1708005044NRG24030820230309886 05/08/2023 Ramdevi Patel 1708005044WL026115 Ramdevi Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 RamdeviPatel STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-044-001/1131
(GOMAKALAN) 		1708005044NRG24030820230309888 05/08/2023 Deepa Patel 1708005044WL026115 Deepa Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 DeepaPatel STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-044-001/636-A
(GOMAKALAN) 		1708005044NRG24030820230309890 05/08/2023 NARENDRA PATEL 1708005044WL026115 NARENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 NARENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAJNAGAR MP-08-005-044-001/636-A
(GOMAKALAN) 		1708005044NRG24030820230309889 05/08/2023 NARENDRA PATEL 1708005044WL026115 NARENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 NARENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAJNAGAR MP-08-005-044-001/807
(GOMAKALAN) 		1708005044NRG24030820230309892 05/08/2023 asharam 1708005044WL026115 asharam 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 asharam FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-045-001/215-C
(PAY) 		1708005045NRG24030820230309709 05/08/2023 Ganpat Patel 1708005045WL026098 Ganpat Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 GanpatPatel STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-045-001/215-D
(PAY) 		1708005045NRG24030820230309710 05/08/2023 Rajkumari Patel 1708005045WL026098 Rajkumari Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 RajkumariPatel STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-045-001/302-D
(PAY) 		1708005045NRG24300720230298602 05/08/2023 jhallu patel 1708005045WL025042 jhallu patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 jhallupatel STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-045-001/325-A
(PAY) 		1708005045NRG24020820230306641 05/08/2023 Kamlesh Patel 1708005045WL025792 Kamlesh Patel 00415 SBIN0002169 884 884 Processed 11/08/2023 453974048 KamleshPatel STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-045-001/381-C
(PAY) 		1708005045NRG24020820230306650 05/08/2023 Raju Patel 1708005045WL025792 Raju Patel 00415 SBIN0002169 884 884 Processed 11/08/2023 453974048 RajuPatel MADHYANCHAL GRAMIN BANK(607232)
86 RAJNAGAR MP-08-005-045-001/45-B
(PAY) 		1708005045NRG24030820230309690 05/08/2023 Rameshvar Kushwaha 1708005045WL026096 Rameshvar Kushwaha 00415 SBIN0002169 884 884 Processed 11/08/2023 453974048 RameshvarKushwaha STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-045-001/632-A
(PAY) 		1708005045NRG24030820230309712 05/08/2023 Kamlesh Patel 1708005045WL026098 Kamlesh Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 KamleshPatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-045-001/691-A
(PAY) 		1708005045NRG24030820230309757 05/08/2023 Rubi Lata Sen 1708005045WL026100 Rubi Lata Sen 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 RubiLataSen INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAJNAGAR MP-08-005-045-001/883-D
(PAY) 		1708005045NRG24030820230309713 05/08/2023 Radha Patel 1708005045WL026098 Radha Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 RadhaPatel STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-045-001/885-A
(PAY) 		1708005045NRG24030820230309714 05/08/2023 Pyarelal Patel 1708005045WL026098 Pyarelal Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 PyarelalPatel STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-045-001/889-A
(PAY) 		1708005045NRG24030820230309715 05/08/2023 Vimlesh Patel 1708005045WL026098 Vimlesh Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 VimleshPatel STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-045-001/987
(PAY) 		1708005045NRG24030820230309700 05/08/2023 kranti patel 1708005045WL026096 kranti patel 00415 SBIN0002169 884 884 Processed 11/08/2023 453974048 krantipatel STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-049-001/1
(DAHARRA) 		1708005049NRG24030820230307724 05/08/2023 chironji 1708005049WL025929 chironji 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 chironji STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-049-001/1
(DAHARRA) 		1708005049NRG24030820230307723 05/08/2023 chironji 1708005049WL025929 chironji 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 chironji STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-049-001/133-C
(DAHARRA) 		1708005049NRG24030820230307729 05/08/2023 Shri Guru 1708005049WL025929 Shri Guru 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 ShriGuru STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-049-001/133-C
(DAHARRA) 		1708005049NRG24030820230307728 05/08/2023 Shri Guru 1708005049WL025929 Shri Guru 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 ShriGuru STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-049-001/255-A
(DAHARRA) 		1708005049NRG24030820230307730 05/08/2023 Rakesh 1708005049WL025930 Rakesh 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 Rakesh STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-049-001/340
(DAHARRA) 		1708005049NRG24030820230307739 05/08/2023 basant 1708005049WL025930 basant 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 basant INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJNAGAR MP-08-005-049-001/340
(DAHARRA) 		1708005049NRG24030820230307738 05/08/2023 basant 1708005049WL025930 basant 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 basant STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-049-001/351-B
(DAHARRA) 		1708005049NRG24030820230307740 05/08/2023 Rajendra 1708005049WL025930 Rajendra 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 Rajendra FINO PAYMENTS BANK LTD(608001)
101 RAJNAGAR MP-08-005-049-001/351-C
(DAHARRA) 		1708005049NRG24030820230307743 05/08/2023 Gyadeen 1708005049WL025930 Gyadeen 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 Gyadeen MADHYANCHAL GRAMIN BANK(607232)
102 RAJNAGAR MP-08-005-049-001/351-C
(DAHARRA) 		1708005049NRG24030820230307742 05/08/2023 Gyadeen 1708005049WL025930 Gyadeen 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 Gyadeen STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-049-001/370-A
(DAHARRA) 		1708005049NRG24030820230307747 05/08/2023 Deepak 1708005049WL025930 Deepak 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 Deepak STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-049-001/402-A
(DAHARRA) 		1708005049NRG24030820230307748 05/08/2023 raju 1708005049WL025930 raju 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 raju STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-049-001/411
(DAHARRA) 		1708005049NRG24030820230307751 05/08/2023 GHASIRAM PATEL 1708005049WL025930 GHASIRAM PATEL 00415 SBIN0002169 1105 1105 Processed 10/08/2023 453974048 GHASIRAMPATEL BANK OF BARODA(606985)
106 RAJNAGAR MP-08-005-049-001/420
(DAHARRA) 		1708005049NRG24030820230307752 05/08/2023 bhagirath 1708005049WL025930 bhagirath 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 bhagirath FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-049-001/420
(DAHARRA) 		1708005049NRG24030820230307753 05/08/2023 kusum 1708005049WL025930 kusum 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 kusum STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-049-001/435
(DAHARRA) 		1708005049NRG24030820230307754 05/08/2023 RAMADHIN 1708005049WL025930 RAMADHIN 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 RAMADHIN FINO PAYMENTS BANK LTD(608001)
109 RAJNAGAR MP-08-005-049-001/436
(DAHARRA) 		1708005049NRG24030820230307756 05/08/2023 MUKESH 1708005049WL025930 MUKESH 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 MUKESH MADHYANCHAL GRAMIN BANK(607232)
110 RAJNAGAR MP-08-005-049-001/436
(DAHARRA) 		1708005049NRG24030820230307755 05/08/2023 MUKESH 1708005049WL025930 MUKESH 00415 SBIN0002169 1105 1105 Processed 10/08/2023 453974048 MUKESH HDFC BANK LTD(607152)
111 RAJNAGAR MP-08-005-049-001/440
(DAHARRA) 		1708005049NRG24030820230307757 05/08/2023 KOMAL PATEL 1708005049WL025930 KOMAL PATEL 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 KOMALPATEL STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-049-001/446
(DAHARRA) 		1708005049NRG24030820230307758 05/08/2023 JEEVAN 1708005049WL025930 JEEVAN 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 JEEVAN FINO PAYMENTS BANK LTD(608001)
113 RAJNAGAR MP-08-005-049-001/455
(DAHARRA) 		1708005049NRG24030820230307761 05/08/2023 manpyare patel 1708005049WL025930 manpyare patel 00415 SBIN0002169 1105 1105 Processed 10/08/2023 453974048 manpyarepatel BANK OF BARODA(606985)
114 RAJNAGAR MP-08-005-049-001/455
(DAHARRA) 		1708005049NRG24030820230307760 05/08/2023 manpyare patel 1708005049WL025930 manpyare patel 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 manpyarepatel STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-049-001/475
(DAHARRA) 		1708005049NRG24030820230307766 05/08/2023 santosh patel 1708005049WL025930 santosh patel 00415 SBIN0002169 1105 1105 Processed 10/08/2023 453974048 santoshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
116 RAJNAGAR MP-08-005-049-001/475
(DAHARRA) 		1708005049NRG24030820230307765 05/08/2023 santosh patel 1708005049WL025930 santosh patel 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 santoshpatel STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-049-001/483
(DAHARRA) 		1708005049NRG24030820230307768 05/08/2023 asharam sen 1708005049WL025930 asharam sen 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 asharamsen STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-049-001/483
(DAHARRA) 		1708005049NRG24030820230307767 05/08/2023 asharam sen 1708005049WL025930 asharam sen 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 asharamsen STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-049-001/489
(DAHARRA) 		1708005049NRG24030820230307770 05/08/2023 Lalanju 1708005049WL025930 Lalanju 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 Lalanju INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAJNAGAR MP-08-005-049-001/490
(DAHARRA) 		1708005049NRG24030820230307771 05/08/2023 harish chandra patel 1708005049WL025930 harish chandra patel 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 harishchandrapatel STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-049-001/491
(DAHARRA) 		1708005049NRG24030820230307774 05/08/2023 GORI BAI PATEL 1708005049WL025930 GORI BAI PATEL 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 GORIBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAJNAGAR MP-08-005-049-001/491
(DAHARRA) 		1708005049NRG24030820230307773 05/08/2023 GORI BAI PATEL 1708005049WL025930 GORI BAI PATEL 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 GORIBAIPATEL STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-049-001/508-A
(DAHARRA) 		1708005049NRG24030820230307776 05/08/2023 shyamlal 1708005049WL025930 shyamlal 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 shyamlal STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-049-001/508-A
(DAHARRA) 		1708005049NRG24030820230307775 05/08/2023 shyamlal 1708005049WL025930 shyamlal 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 shyamlal STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-049-001/512
(DAHARRA) 		1708005049NRG24030820230307777 05/08/2023 BARELAL 1708005049WL025930 BARELAL 00415 SBIN0002169 1105 1105 Processed 10/08/2023 453974048 BARELAL AIRTEL PAYMENTS BANK LIMITED(990288)
126 RAJNAGAR MP-08-005-050-001/1196
(KHAJWA) 		1708005050NRG24010820230305200 05/08/2023 Jeetendra Patel 1708005050WL025643 Jeetendra Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 JeetendraPatel STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-050-001/1196
(KHAJWA) 		1708005050NRG24010820230305201 05/08/2023 Rubi 1708005050WL025643 Rubi 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Rubi STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-050-001/132-A
(KHAJWA) 		1708005050NRG24010820230305202 05/08/2023 MAIYADEEN AHIRWAR 1708005050WL025643 MAIYADEEN AHIRWAR 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 MAIYADEENAHIRWAR STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-050-001/173
(KHAJWA) 		1708005050NRG24010820230305203 05/08/2023 sarjuprasad ahirwar 1708005050WL025643 sarjuprasad ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 sarjuprasadahirwar STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-050-001/24-A
(KHAJWA) 		1708005050NRG24010820230305204 05/08/2023 DASHRATH RAIKWAR 1708005050WL025643 DASHRATH RAIKWAR 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 DASHRATHRAIKWAR STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-050-001/24-C
(KHAJWA) 		1708005050NRG24010820230305206 05/08/2023 BABULAL RAIKWAR 1708005050WL025643 BABULAL RAIKWAR 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453974048 BABULALRAIKWAR PAYTM PAYMENTS BANK LTD(608032)
132 RAJNAGAR MP-08-005-050-001/356-A
(KHAJWA) 		1708005050NRG24010820230305209 05/08/2023 RAMESH AHIRWAR 1708005050WL025643 RAMESH AHIRWAR 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 RAMESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
133 RAJNAGAR MP-08-005-050-001/358-A
(KHAJWA) 		1708005050NRG24010820230305211 05/08/2023 SIYARAM AHIRWAR 1708005050WL025643 SIYARAM AHIRWAR 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 SIYARAMAHIRWAR STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-050-001/401-B
(KHAJWA) 		1708005050NRG24010820230305212 05/08/2023 Mushtak Khan 1708005050WL025643 Mushtak Khan 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 MushtakKhan STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-050-001/401-B
(KHAJWA) 		1708005050NRG24010820230305213 05/08/2023 Rahmat 1708005050WL025643 Rahmat 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Rahmat STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-050-001/404-D
(KHAJWA) 		1708005050NRG24010820230305215 05/08/2023 Rampyari 1708005050WL025643 Rampyari 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453974048 Rampyari CENTRAL BANK OF INDIA(607115)
137 RAJNAGAR MP-08-005-050-001/642-D
(KHAJWA) 		1708005050NRG24010820230305217 05/08/2023 Sumitra Ahirwar 1708005050WL025643 Sumitra Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 SumitraAhirwar STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-057-002/107
(PATAN) 		1708005057NRG24030820230308462 05/08/2023 HARI 1708005057WL025987 HARI 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAJNAGAR MP-08-005-057-002/129-B
(PATAN) 		1708005057NRG24030820230308465 05/08/2023 JEETU 1708005057WL025987 JEETU 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 JEETU INDIAN BANK(607105)
140 RAJNAGAR MP-08-005-057-002/132-A
(PATAN) 		1708005057NRG24030820230308467 05/08/2023 RAMESH PAL 1708005057WL025987 RAMESH PAL 00415 SBIN0002169 1216 1216 Processed 10/08/2023 453974048 RAMESHPAL BANK OF BARODA(606985)
141 RAJNAGAR MP-08-005-057-002/132-A
(PATAN) 		1708005057NRG24030820230308466 05/08/2023 RAMESH PAL 1708005057WL025987 RAMESH PAL 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 RAMESHPAL STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-057-002/132-B
(PATAN) 		1708005057NRG24030820230308469 05/08/2023 BABU LAL PAL 1708005057WL025987 BABU LAL PAL 00415 SBIN0002169 972 972 Processed 11/08/2023 453974048 BABULALPAL STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-057-002/132-B
(PATAN) 		1708005057NRG24030820230308468 05/08/2023 BABU LAL PAL 1708005057WL025987 BABU LAL PAL 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 BABULALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAJNAGAR MP-08-005-057-002/132-C
(PATAN) 		1708005057NRG24030820230308471 05/08/2023 JAGDEESH PAL 1708005057WL025987 JAGDEESH PAL 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 JAGDEESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAJNAGAR MP-08-005-057-002/132-C
(PATAN) 		1708005057NRG24030820230308470 05/08/2023 JAGDEESH PAL 1708005057WL025987 JAGDEESH PAL 00415 SBIN0002169 1216 1216 Processed 10/08/2023 453974048 JAGDEESHPAL AIRTEL PAYMENTS BANK LIMITED(990288)
146 RAJNAGAR MP-08-005-057-002/171
(PATAN) 		1708005057NRG24030820230308476 05/08/2023 pooran 1708005057WL025987 pooran 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 pooran STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-057-002/171
(PATAN) 		1708005057NRG24030820230308477 05/08/2023 tulsa kushwaha 1708005057WL025987 tulsa kushwaha 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 tulsakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAJNAGAR MP-08-005-057-002/171-B
(PATAN) 		1708005057NRG24030820230308478 05/08/2023 RUPAN KUSHWAHA 1708005057WL025987 RUPAN KUSHWAHA 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 RUPANKUSHWAHA STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-057-002/178-B
(PATAN) 		1708005057NRG24030820230308480 05/08/2023 PAPPU 1708005057WL025987 PAPPU 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 PAPPU STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-057-002/183-A
(PATAN) 		1708005057NRG24030820230308481 05/08/2023 Maiyadeen patel 1708005057WL025987 Maiyadeen patel 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 Maiyadeenpatel STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-057-002/190-A
(PATAN) 		1708005057NRG24030820230308484 05/08/2023 BRIJKISHOR 1708005057WL025987 BRIJKISHOR 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 BRIJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAJNAGAR MP-08-005-057-002/599
(PATAN) 		1708005057NRG24030820230308498 05/08/2023 matthi kushwaha 1708005057WL025987 matthi kushwaha 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 matthikushwaha STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-057-002/599
(PATAN) 		1708005057NRG24030820230308497 05/08/2023 puran kushwaha 1708005057WL025987 puran kushwaha 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 purankushwaha STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-057-002/630
(PATAN) 		1708005057NRG24030820230308500 05/08/2023 kharga kushwaha 1708005057WL025987 kharga kushwaha 00415 SBIN0002169 1216 1216 Processed 11/08/2023 453974048 khargakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAJNAGAR MP-08-005-059-001/661
(DUMRA) 		1708005059NRG24020820230306213 05/08/2023 rakesh kumar sahu 1708005059WL025733 rakesh kumar sahu 00415 SBIN0002169 1326 1326 Rejected 10/08/2023 453974048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 RAJNAGAR MP-08-005-059-001/760-A
(DUMRA) 		1708005059NRG24020820230306214 05/08/2023 Surendra kushwaha 1708005059WL025733 Surendra kushwaha 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453974048 Surendrakushwaha BANK OF BARODA(606985)
157 RAJNAGAR MP-08-005-059-001/768
(DUMRA) 		1708005059NRG24020820230306215 05/08/2023 Mohanee 1708005059WL025733 Mohanee 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Mohanee STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-059-001/888-A
(DUMRA) 		1708005059NRG24020820230306217 05/08/2023 Prem 1708005059WL025733 Prem 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Prem STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-059-001/989
(DUMRA) 		1708005059NRG24020820230306224 05/08/2023 Nrendr Kumar patel 1708005059WL025733 Nrendr Kumar patel 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 NrendrKumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
160 RAJNAGAR MP-08-005-063-001/60-A
(BHABUWA) 		1708005063NRG24030820230307644 05/08/2023 Asharani namdev 1708005063WL025902 Asharani namdev 00415 SBIN0002169 442 442 Processed 11/08/2023 453974048 Asharaninamdev STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-063-001/614
(BHABUWA) 		1708005063NRG24030820230307645 05/08/2023 Sivcharan raikwar 1708005063WL025902 Sivcharan raikwar 00415 SBIN0002169 442 442 Processed 11/08/2023 453974048 Sivcharanraikwar STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-063-001/625
(BHABUWA) 		1708005063NRG24030820230307647 05/08/2023 Harcharan Patel 1708005063WL025902 Harcharan Patel 00415 SBIN0002169 442 442 Processed 11/08/2023 453974048 HarcharanPatel STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-063-001/625
(BHABUWA) 		1708005063NRG24030820230307646 05/08/2023 Harcharan Patel 1708005063WL025902 Harcharan Patel 00415 SBIN0002169 442 442 Processed 11/08/2023 453974048 HarcharanPatel STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-063-001/724
(BHABUWA) 		1708005063NRG24030820230307651 05/08/2023 Rama Pal 1708005063WL025902 Rama Pal 00415 SBIN0002169 442 442 Processed 11/08/2023 453974048 RamaPal STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-063-001/769
(BHABUWA) 		1708005063NRG24030820230307652 05/08/2023 Monika Patel 1708005063WL025902 Monika Patel 00415 SBIN0002169 442 442 Processed 11/08/2023 453974048 MonikaPatel STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-063-001/770
(BHABUWA) 		1708005063NRG24030820230307653 05/08/2023 Vimla Devi Pal 1708005063WL025902 Vimla Devi Pal 00415 SBIN0002169 442 442 Processed 11/08/2023 453974048 VimlaDeviPal STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-063-001/788
(BHABUWA) 		1708005063NRG24030820230307656 05/08/2023 Ramcharan pal 1708005063WL025902 Ramcharan pal 00415 SBIN0002169 442 442 Processed 11/08/2023 453974048 Ramcharanpal STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-069-001/179-A
(KURELA) 		1708005069NRG24020820230305557 05/08/2023 ramvishal yadav 1708005069WL025673 ramvishal yadav 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 ramvishalyadav STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-069-001/387
(KURELA) 		1708005069NRG24020820230305559 05/08/2023 Jhana 1708005069WL025673 Jhana 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Jhana STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-069-001/396
(KURELA) 		1708005069NRG24020820230305560 05/08/2023 mahendr 1708005069WL025673 mahendr 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 mahendr STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-069-001/402
(KURELA) 		1708005069NRG24020820230305561 05/08/2023 RAVINDRA YADAV 1708005069WL025673 RAVINDRA YADAV 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 RAVINDRAYADAV STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-069-001/408
(KURELA) 		1708005069NRG24020820230306137 05/08/2023 Deep 1708005069WL025726 Deep 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Deep FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-069-001/421-A
(KURELA) 		1708005069NRG24020820230305562 05/08/2023 Dropadi yadav 1708005069WL025673 Dropadi yadav 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Dropadiyadav STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-069-001/676
(KURELA) 		1708005069NRG24020820230305563 05/08/2023 Sitaram 1708005069WL025673 Sitaram 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Sitaram FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-069-001/691
(KURELA) 		1708005069NRG24020820230306139 05/08/2023 Raju 1708005069WL025726 Raju 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Raju STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-069-001/692
(KURELA) 		1708005069NRG24020820230306140 05/08/2023 Radharani 1708005069WL025726 Radharani 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Radharani STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-069-001/700
(KURELA) 		1708005069NRG24020820230306143 05/08/2023 Sonam vishwakarma 1708005069WL025726 Sonam vishwakarma 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Sonamvishwakarma FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-069-001/702
(KURELA) 		1708005069NRG24020820230306144 05/08/2023 Hemraj namdev 1708005069WL025726 Hemraj namdev 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Hemrajnamdev STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-069-001/710
(KURELA) 		1708005069NRG24020820230306145 05/08/2023 Ganesh namdev 1708005069WL025726 Ganesh namdev 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Ganeshnamdev STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-069-001/717
(KURELA) 		1708005069NRG24020820230306147 05/08/2023 Swami prajapati 1708005069WL025726 Swami prajapati 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Swamiprajapati STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-069-001/742
(KURELA) 		1708005069NRG24020820230306151 05/08/2023 Shakuntala 1708005069WL025726 Shakuntala 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453974048 Shakuntala BANK OF BARODA(606985)
182 RAJNAGAR MP-08-005-069-001/746
(KURELA) 		1708005069NRG24020820230306152 05/08/2023 Foolchand Adiwasi 1708005069WL025726 Foolchand Adiwasi 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 FoolchandAdiwasi STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-069-001/748
(KURELA) 		1708005069NRG24020820230306154 05/08/2023 Lakhan 1708005069WL025726 Lakhan 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Lakhan STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-069-001/755
(KURELA) 		1708005069NRG24020820230306155 05/08/2023 Chataru 1708005069WL025726 Chataru 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Chataru STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-069-001/757
(KURELA) 		1708005069NRG24020820230306157 05/08/2023 Bharat 1708005069WL025726 Bharat 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Bharat STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-069-001/757
(KURELA) 		1708005069NRG24020820230306156 05/08/2023 Bharat 1708005069WL025726 Bharat 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453974048 Bharat CENTRAL BANK OF INDIA(607115)
187 RAJNAGAR MP-08-005-069-001/759
(KURELA) 		1708005069NRG24020820230306158 05/08/2023 Rajabhaya 1708005069WL025726 Rajabhaya 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Rajabhaya STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-069-001/775
(KURELA) 		1708005069NRG24020820230306160 05/08/2023 mukesh kumar ahirwar 1708005069WL025726 mukesh kumar ahirwar 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453974048 mukeshkumarahirwar UNION BANK OF INDIA(508500)
189 RAJNAGAR MP-08-005-069-001/778
(KURELA) 		1708005069NRG24020820230306162 05/08/2023 Ramkishor Ghoshi 1708005069WL025726 Ramkishor Ghoshi 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 RamkishorGhoshi STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-069-001/78-A
(KURELA) 		1708005069NRG24020820230306163 05/08/2023 manshukh 1708005069WL025726 manshukh 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 manshukh STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-069-001/780
(KURELA) 		1708005069NRG24020820230306164 05/08/2023 Ganeshi 1708005069WL025726 Ganeshi 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Ganeshi MADHYANCHAL GRAMIN BANK(607232)
192 RAJNAGAR MP-08-005-069-001/802
(KURELA) 		1708005069NRG24020820230305566 05/08/2023 Ashok sahu 1708005069WL025673 Ashok sahu 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Ashoksahu STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-069-001/803
(KURELA) 		1708005069NRG24020820230305567 05/08/2023 Pushottam namdive 1708005069WL025673 Pushottam namdive 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Pushottamnamdive STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-069-001/805
(KURELA) 		1708005069NRG24020820230305568 05/08/2023 Preeti 1708005069WL025673 Preeti 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Preeti STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-069-001/806
(KURELA) 		1708005069NRG24020820230305569 05/08/2023 Nandlal 1708005069WL025673 Nandlal 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Nandlal STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-069-001/811
(KURELA) 		1708005069NRG24020820230305572 05/08/2023 Geeta ghosi 1708005069WL025673 Geeta ghosi 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Geetaghosi STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-069-001/812
(KURELA) 		1708005069NRG24020820230305573 05/08/2023 Halkebhya ghosi 1708005069WL025673 Halkebhya ghosi 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Halkebhyaghosi STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-069-001/813
(KURELA) 		1708005069NRG24020820230305574 05/08/2023 Kushum ahirwar 1708005069WL025673 Kushum ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Kushumahirwar STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-069-001/814
(KURELA) 		1708005069NRG24020820230305575 05/08/2023 Mohan lal prajapati 1708005069WL025673 Mohan lal prajapati 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Mohanlalprajapati STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-069-001/818
(KURELA) 		1708005069NRG24020820230305576 05/08/2023 Savita prajapati 1708005069WL025673 Savita prajapati 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 Savitaprajapati STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-069-001/825-A
(KURELA) 		1708005069NRG24020820230305579 05/08/2023 Neetu Ahirwar 1708005069WL025673 Neetu Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 NeetuAhirwar STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-069-001/826
(KURELA) 		1708005069NRG24020820230305580 05/08/2023 Juveda Khadu 1708005069WL025673 Juveda Khadu 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 JuvedaKhadu STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-069-001/832
(KURELA) 		1708005069NRG24020820230305582 05/08/2023 ranjana 1708005069WL025673 ranjana 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 ranjana STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-074-002/64
(BAMNOURA) 		1708005074NRG24020820230306549 05/08/2023 RAKESH 1708005074WL025780 RAKESH 00415 SBIN0002169 1547 1547 Processed 11/08/2023 453974048 RAKESH STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-081-001/105-C
(SURAJPURA) 		1708005081NRG24020820230305788 05/08/2023 lallu ahirwar 1708005081WL025695 lallu ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 lalluahirwar STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-081-001/137
(SURAJPURA) 		1708005081NRG24020820230305790 05/08/2023 SHYAMLAL ADIVASI 1708005081WL025695 SHYAMLAL ADIVASI 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 SHYAMLALADIVASI STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-081-001/137
(SURAJPURA) 		1708005081NRG24020820230305789 05/08/2023 SHYAMLAL ADIVASI 1708005081WL025695 SHYAMLAL ADIVASI 00415 SBIN0002169 442 442 Processed 11/08/2023 453974048 SHYAMLALADIVASI FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-084-001/116-A
(SHIVRAJPUR) 		1708005084NRG24020820230306012 05/08/2023 maiyadeen 1708005084WL025717 maiyadeen 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 maiyadeen STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-084-001/179-A
(SHIVRAJPUR) 		1708005084NRG24020820230306017 05/08/2023 radhika vishwakarma 1708005084WL025717 radhika vishwakarma 00415 SBIN0002169 1326 1326 Processed 10/08/2023 453974048 radhikavishwakarma CENTRAL BANK OF INDIA(607115)
210 RAJNAGAR MP-08-005-084-001/468
(SHIVRAJPUR) 		1708005084NRG24020820230306030 05/08/2023 DHARMENDRA 1708005084WL025717 DHARMENDRA 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 DHARMENDRA STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-084-001/471
(SHIVRAJPUR) 		1708005084NRG24020820230306031 05/08/2023 savita pathak 1708005084WL025717 savita pathak 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 savitapathak INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAJNAGAR MP-08-005-084-001/508
(SHIVRAJPUR) 		1708005084NRG24020820230306032 05/08/2023 seeta kushwaha 1708005084WL025717 seeta kushwaha 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 seetakushwaha STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-084-001/533-A
(SHIVRAJPUR) 		1708005084NRG24020820230306033 05/08/2023 RAMNARESH KUSHWAHA 1708005084WL025717 RAMNARESH KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 RAMNARESHKUSHWAHA STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-084-001/623
(SHIVRAJPUR) 		1708005084NRG24020820230306034 05/08/2023 ashalekha pathak 1708005084WL025717 ashalekha pathak 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 ashalekhapathak INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAJNAGAR MP-08-005-084-001/640
(SHIVRAJPUR) 		1708005084NRG24020820230306036 05/08/2023 dashrath kushwaha 1708005084WL025717 dashrath kushwaha 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 dashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAJNAGAR MP-08-005-084-001/641
(SHIVRAJPUR) 		1708005084NRG24020820230306037 05/08/2023 raja babu vishwakarma 1708005084WL025717 raja babu vishwakarma 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 rajababuvishwakarma STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-084-001/642
(SHIVRAJPUR) 		1708005084NRG24020820230306038 05/08/2023 yaseen 1708005084WL025717 yaseen 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 yaseen STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-086-001/1084
(TIKURI) 		1708005086NRG24040820230312997 05/08/2023 shripat 1708005086WL026375 shripat 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 shripat FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-086-001/1175
(TIKURI) 		1708005086NRG24040820230312998 05/08/2023 ramcharan 1708005086WL026375 ramcharan 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 ramcharan FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-086-001/1275-A
(TIKURI) 		1708005086NRG24040820230313003 05/08/2023 Asha Tiwari 1708005086WL026375 Asha Tiwari 00415 SBIN0002169 1326 1326 Processed 11/08/2023 453974048 AshaTiwari STATE BANK OF INDIA(508548)
221 RAJNAGAR MP-08-005-086-001/596-C
(TIKURI) 		1708005086NRG24040820230313010 05/08/2023 Lakhan mishra 1708005086WL026375 Lakhan mishra 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 Lakhanmishra STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-086-001/917-A
(TIKURI) 		1708005086NRG24040820230313014 05/08/2023 ramesh 1708005086WL026375 ramesh 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
223 RAJNAGAR MP-08-005-086-001/917-A
(TIKURI) 		1708005086NRG24040820230313013 05/08/2023 ramesh 1708005086WL026375 ramesh 00415 SBIN0002169 1105 1105 Processed 11/08/2023 453974048 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 208278 208278
224 RAJNAGAR MP-08-005-047-001/751
(RANGUWAN) 		1708005047NRG24030820230307642 05/08/2023 Govind raikwar 1708005047WL025901 Govind raikwar 00415 SBIN0002863 1547 1547 Processed 11/08/2023 453974048 Govindraikwar STATE BANK OF INDIA(508548)
225 RAJNAGAR MP-08-005-057-002/162-A
(PATAN) 		1708005057NRG24030820230308472 05/08/2023 bhupat patel 1708005057WL025987 bhupat patel 00415 SBIN0002863 1216 1216 Processed 10/08/2023 453974048 bhupatpatel BANK OF BARODA(606985)
226 RAJNAGAR MP-08-005-057-002/166-A
(PATAN) 		1708005057NRG24030820230308475 05/08/2023 maniklal 1708005057WL025987 maniklal 00415 SBIN0002863 1216 1216 Processed 10/08/2023 453974048 maniklal AIRTEL PAYMENTS BANK LIMITED(990288)
227 RAJNAGAR MP-08-005-057-002/183-C
(PATAN) 		1708005057NRG24030820230308482 05/08/2023 peetam patel 1708005057WL025987 peetam patel 00415 SBIN0002863 1216 1216 Processed 11/08/2023 453974048 peetampatel STATE BANK OF INDIA(508548)
228 RAJNAGAR MP-08-005-057-002/4-C
(PATAN) 		1708005057NRG24030820230308487 05/08/2023 babu pal 1708005057WL025987 babu pal 00415 SBIN0002863 1216 1216 Processed 11/08/2023 453974048 babupal STATE BANK OF INDIA(508548)
229 RAJNAGAR MP-08-005-057-002/574
(PATAN) 		1708005057NRG24030820230308494 05/08/2023 KALADHAR KUSHWAHA 1708005057WL025987 KALADHAR KUSHWAHA 00415 SBIN0002863 1216 1216 Processed 11/08/2023 453974048 KALADHARKUSHWAHA STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-057-002/594
(PATAN) 		1708005057NRG24030820230308496 05/08/2023 hardash pal 1708005057WL025987 hardash pal 00415 SBIN0002863 1216 1216 Processed 11/08/2023 453974048 hardashpal STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-057-002/594
(PATAN) 		1708005057NRG24030820230308495 05/08/2023 hardash pal 1708005057WL025987 hardash pal 00415 SBIN0002863 1216 1216 Processed 10/08/2023 453974048 hardashpal PUNJAB NATIONAL BANK(508568)
232 RAJNAGAR MP-08-005-057-002/635
(PATAN) 		1708005057NRG24030820230308501 05/08/2023 jagan pal 1708005057WL025987 jagan pal 00415 SBIN0002863 1216 1216 Processed 11/08/2023 453974048 jaganpal STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-069-001/179-B
(KURELA) 		1708005069NRG24020820230305558 05/08/2023 BRAJENDRA 1708005069WL025673 BRAJENDRA 00415 SBIN0002863 1326 1326 Processed 11/08/2023 453974048 BRAJENDRA STATE BANK OF INDIA(508548)
234 RAJNAGAR MP-08-005-074-001/23-A
(BAMNOURA) 		1708005074NRG24020820230306540 05/08/2023 Chintaman 1708005074WL025778 Chintaman 00415 SBIN0002863 1547 1547 Processed 11/08/2023 453974048 Chintaman STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-074-001/477
(BAMNOURA) 		1708005074NRG24030820230309550 05/08/2023 Vishnu ahirwar 1708005074WL026077 Vishnu ahirwar 00415 SBIN0002863 1547 1547 Processed 11/08/2023 453974048 Vishnuahirwar STATE BANK OF INDIA(508548)
236 RAJNAGAR MP-08-005-084-001/175-A
(SHIVRAJPUR) 		1708005084NRG24020820230306014 05/08/2023 KRISHNA TIWARI 1708005084WL025717 KRISHNA TIWARI 00415 SBIN0002863 1326 1326 Processed 11/08/2023 453974048 KRISHNATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAJNAGAR MP-08-005-084-001/177-A
(SHIVRAJPUR) 		1708005084NRG24020820230306016 05/08/2023 dharamdas kushwaha 1708005084WL025717 dharamdas kushwaha 00415 SBIN0002863 1326 1326 Processed 11/08/2023 453974048 dharamdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
238 RAJNAGAR MP-08-005-084-001/643
(SHIVRAJPUR) 		1708005084NRG24020820230306039 05/08/2023 dheerendra dwivedi 1708005084WL025717 dheerendra dwivedi 00415 SBIN0002863 1326 1326 Processed 11/08/2023 453974048 dheerendradwivedi MADHYANCHAL GRAMIN BANK(607232)
239 RAJNAGAR MP-08-005-086-001/1266
(TIKURI) 		1708005086NRG24040820230313002 05/08/2023 shivkumar 1708005086WL026375 shivkumar 00415 SBIN0002863 1326 1326 Processed 10/08/2023 453974048 shivkumar CANARA BANK(508532)
240 RAJNAGAR MP-08-005-086-001/1341-D
(TIKURI) 		1708005086NRG24040820230313004 05/08/2023 Ramkrishna dubey 1708005086WL026375 Ramkrishna dubey 00415 SBIN0002863 1326 1326 Processed 11/08/2023 453974048 Ramkrishnadubey STATE BANK OF INDIA(508548)
SubTotal 22325 22325
241 RAJNAGAR MP-08-005-049-001/351-B
(DAHARRA) 		1708005049NRG24030820230307741 05/08/2023 rajabeti 1708005049WL025930 rajabeti 00415 SBIN0002890 1105 1105 Processed 11/08/2023 453974048 rajabeti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
242 RAJNAGAR MP-08-005-048-002/123
(MANIYA) 		1708005048NRG24040820230312640 05/08/2023 Akhlesh 1708005048WL026352 Akhlesh 00415 SBIN0013662 1326 1326 Processed 11/08/2023 453974048 Akhlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
243 RAJNAGAR MP-08-005-063-001/570
(BHABUWA) 		1708005063NRG24030820230307643 05/08/2023 Birendra Kumar Patel 1708005063WL025902 Birendra Kumar Patel 00468 UBIN0541044 442 442 Processed 11/08/2023 453974048 BirendraKumarPatel STATE BANK OF INDIA(508548)
SubTotal 442 442
244 RAJNAGAR MP-08-005-025-001/1084
(AUNTAPURWA) 		1708005025NRG24040820230312991 05/08/2023 Bhuri Bai Patel 1708005025WL026374 Bhuri Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 BhuriBaiPatel MADHYANCHAL GRAMIN BANK(607232)
245 RAJNAGAR MP-08-005-025-001/1084
(AUNTAPURWA) 		1708005025NRG24040820230312990 05/08/2023 Bhuri Bai Patel 1708005025WL026374 Bhuri Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453974048 BhuriBaiPatel BANK OF BARODA(606985)
246 RAJNAGAR MP-08-005-025-001/1086
(AUNTAPURWA) 		1708005025NRG24040820230312992 05/08/2023 ramratan patel 1708005025WL026374 ramratan patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 ramratanpatel STATE BANK OF INDIA(508548)
247 RAJNAGAR MP-08-005-025-001/1086
(AUNTAPURWA) 		1708005025NRG24040820230312993 05/08/2023 SANTOSHI BAI 1708005025WL026374 SANTOSHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 SANTOSHIBAI MADHYANCHAL GRAMIN BANK(607232)
248 RAJNAGAR MP-08-005-036-001/386
(KHAIRI) 		1708005036NRG24040820230311727 05/08/2023 JAGAN NATH PAL 1708005036WL026273 JAGAN NATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 JAGANNATHPAL FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-036-001/386
(KHAIRI) 		1708005036NRG24040820230311728 05/08/2023 SHANTI DEVI PAL 1708005036WL026273 SHANTI DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 SHANTIDEVIPAL FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-036-001/68
(KHAIRI) 		1708005036NRG24040820230311729 05/08/2023 KISHORI KUSHWAHA 1708005036WL026273 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 KISHORIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 RAJNAGAR MP-08-005-036-001/69
(KHAIRI) 		1708005036NRG24040820230311730 05/08/2023 HARDEEN KUSHWAHA 1708005036WL026273 HARDEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 HARDEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAJNAGAR MP-08-005-036-001/79
(KHAIRI) 		1708005036NRG24040820230311731 05/08/2023 SULLU BADAI 1708005036WL026273 SULLU BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 SULLUBADAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAJNAGAR MP-08-005-036-001/94
(KHAIRI) 		1708005036NRG24040820230311732 05/08/2023 RAMPRASAD PRJAPATI 1708005036WL026273 RAMPRASAD PRJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453974048 RAMPRASADPRJAPATI BANK OF BARODA(606985)
254 RAJNAGAR MP-08-005-036-001/96
(KHAIRI) 		1708005036NRG24040820230311733 05/08/2023 PARAMLAL PAL 1708005036WL026273 PARAMLAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 PARAMLALPAL MADHYANCHAL GRAMIN BANK(607232)
255 RAJNAGAR MP-08-005-036-001/97
(KHAIRI) 		1708005036NRG24040820230311734 05/08/2023 HARISHCHAND PAL 1708005036WL026273 HARISHCHAND PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 HARISHCHANDPAL MADHYANCHAL GRAMIN BANK(607232)
256 RAJNAGAR MP-08-005-039-001/53
(GANGWAHA) 		1708005039NRG24020820230306205 05/08/2023 munni 1708005039WL025732 munni 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453974048 munni CANARA BANK(508532)
257 RAJNAGAR MP-08-005-039-001/754
(GANGWAHA) 		1708005039NRG24020820230306201 05/08/2023 vishal ahirwar 1708005039WL025731 vishal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 vishalahirwar STATE BANK OF INDIA(508548)
258 RAJNAGAR MP-08-005-039-001/755
(GANGWAHA) 		1708005039NRG24020820230306202 05/08/2023 sundhi bai harijan 1708005039WL025731 sundhi bai harijan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 sundhibaiharijan MADHYANCHAL GRAMIN BANK(607232)
259 RAJNAGAR MP-08-005-039-001/757
(GANGWAHA) 		1708005039NRG24020820230306203 05/08/2023 ramkishan ahirwar 1708005039WL025731 ramkishan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 ramkishanahirwar MADHYANCHAL GRAMIN BANK(607232)
260 RAJNAGAR MP-08-005-045-001/190-C
(PAY) 		1708005045NRG24030820230309752 05/08/2023 kamlesh 1708005045WL026100 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 kamlesh STATE BANK OF INDIA(508548)
261 RAJNAGAR MP-08-005-045-001/298-A
(PAY) 		1708005045NRG24030820230309685 05/08/2023 Phoolvati Patel 1708005045WL026096 Phoolvati Patel 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453974048 PhoolvatiPatel MADHYANCHAL GRAMIN BANK(607232)
262 RAJNAGAR MP-08-005-045-001/380-C
(PAY) 		1708005045NRG24020820230306647 05/08/2023 Jyoti Patel 1708005045WL025792 Jyoti Patel 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453974048 JyotiPatel STATE BANK OF INDIA(508548)
263 RAJNAGAR MP-08-005-045-001/444-A
(PAY) 		1708005045NRG24300720230298607 05/08/2023 Laxmi Kushwaha 1708005045WL025042 Laxmi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 LaxmiKushwaha MADHYANCHAL GRAMIN BANK(607232)
264 RAJNAGAR MP-08-005-045-001/450-D
(PAY) 		1708005045NRG24030820230309755 05/08/2023 pooja patel 1708005045WL026100 pooja patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 poojapatel STATE BANK OF INDIA(508548)
265 RAJNAGAR MP-08-005-045-001/489-B
(PAY) 		1708005045NRG24030820230309756 05/08/2023 Rajkumar Patel 1708005045WL026100 Rajkumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 RajkumarPatel STATE BANK OF INDIA(508548)
266 RAJNAGAR MP-08-005-045-001/527-B
(PAY) 		1708005045NRG24030820230309704 05/08/2023 Kapooreebaee Patel 1708005045WL026097 Kapooreebaee Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 KapooreebaeePatel MADHYANCHAL GRAMIN BANK(607232)
267 RAJNAGAR MP-08-005-045-001/527-C
(PAY) 		1708005045NRG24030820230309705 05/08/2023 Brandavan Patel 1708005045WL026097 Brandavan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453974048 BrandavanPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
268 RAJNAGAR MP-08-005-045-001/527-D
(PAY) 		1708005045NRG24030820230309706 05/08/2023 Nannelal Patel 1708005045WL026097 Nannelal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 NannelalPatel MADHYANCHAL GRAMIN BANK(607232)
269 RAJNAGAR MP-08-005-045-001/934
(PAY) 		1708005045NRG24030820230309758 05/08/2023 Manmohan Patel 1708005045WL026100 Manmohan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 ManmohanPatel MADHYANCHAL GRAMIN BANK(607232)
270 RAJNAGAR MP-08-005-048-002/36
(MANIYA) 		1708005048NRG24040820230312642 05/08/2023 HARISHANKAR SEN 1708005048WL026352 HARISHANKAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 HARISHANKARSEN MADHYANCHAL GRAMIN BANK(607232)
271 RAJNAGAR MP-08-005-048-002/465-C
(MANIYA) 		1708005048NRG24040820230312643 05/08/2023 Asharam 1708005048WL026352 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 Asharam MADHYANCHAL GRAMIN BANK(607232)
272 RAJNAGAR MP-08-005-049-001/116
(DAHARRA) 		1708005049NRG24030820230307725 05/08/2023 CHHAKI PAL 1708005049WL025929 CHHAKI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453974048 CHHAKIPAL MADHYANCHAL GRAMIN BANK(607232)
273 RAJNAGAR MP-08-005-049-001/133-A
(DAHARRA) 		1708005049NRG24030820230307727 05/08/2023 Bhanupratap 1708005049WL025929 Bhanupratap 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453974048 Bhanupratap BANK OF BARODA(606985)
274 RAJNAGAR MP-08-005-049-001/133-A
(DAHARRA) 		1708005049NRG24030820230307726 05/08/2023 Bhanupratap 1708005049WL025929 Bhanupratap 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453974048 Bhanupratap STATE BANK OF INDIA(508548)
275 RAJNAGAR MP-08-005-049-001/302
(DAHARRA) 		1708005049NRG24030820230307732 05/08/2023 MANOHAR SHUKLA 1708005049WL025930 MANOHAR SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453974048 MANOHARSHUKLA FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-049-001/302-A
(DAHARRA) 		1708005049NRG24030820230307733 05/08/2023 Roshani 1708005049WL025930 Roshani 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453974048 Roshani MADHYANCHAL GRAMIN BANK(607232)
277 RAJNAGAR MP-08-005-049-001/325
(DAHARRA) 		1708005049NRG24030820230307737 05/08/2023 KAUNSHAL 1708005049WL025930 KAUNSHAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453974048 KAUNSHAL BANK OF BARODA(606985)
278 RAJNAGAR MP-08-005-049-001/325
(DAHARRA) 		1708005049NRG24030820230307736 05/08/2023 KOSAL PRASAD SHUKLA 1708005049WL025930 KOSAL PRASAD SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453974048 KOSALPRASADSHUKLA MADHYANCHAL GRAMIN BANK(607232)
279 RAJNAGAR MP-08-005-049-001/408-B
(DAHARRA) 		1708005049NRG24030820230307749 05/08/2023 Arvind 1708005049WL025930 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453974048 Arvind CANARA BANK(508532)
280 RAJNAGAR MP-08-005-049-001/468
(DAHARRA) 		1708005049NRG24030820230307763 05/08/2023 lakhanlal raikwar 1708005049WL025930 lakhanlal raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453974048 lakhanlalraikwar MADHYANCHAL GRAMIN BANK(607232)
281 RAJNAGAR MP-08-005-049-001/468
(DAHARRA) 		1708005049NRG24030820230307762 05/08/2023 lakhanlal raikwar 1708005049WL025930 lakhanlal raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453974048 lakhanlalraikwar MADHYANCHAL GRAMIN BANK(607232)
282 RAJNAGAR MP-08-005-049-001/489
(DAHARRA) 		1708005049NRG24030820230307769 05/08/2023 Lalan ju patel 1708005049WL025930 Lalan ju patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453974048 Lalanjupatel MADHYANCHAL GRAMIN BANK(607232)
283 RAJNAGAR MP-08-005-049-001/513
(DAHARRA) 		1708005049NRG24030820230307779 05/08/2023 parasram 1708005049WL025930 parasram 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453974048 parasram BANK OF BARODA(606985)
284 RAJNAGAR MP-08-005-049-001/513
(DAHARRA) 		1708005049NRG24030820230307778 05/08/2023 parsuram patel 1708005049WL025930 parsuram patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453974048 parsurampatel FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-050-001/24-B
(KHAJWA) 		1708005050NRG24010820230305205 05/08/2023 SANTOSH RAIKWAR 1708005050WL025643 SANTOSH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 SANTOSHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
286 RAJNAGAR MP-08-005-050-001/589-A
(KHAJWA) 		1708005050NRG24010820230305216 05/08/2023 SUMITRA AHIRWAR 1708005050WL025643 SUMITRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 SUMITRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-059-001/568
(DUMRA) 		1708005059NRG24020820230306212 05/08/2023 DEVIDEEN 1708005059WL025733 DEVIDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 DEVIDEEN STATE BANK OF INDIA(508548)
288 RAJNAGAR MP-08-005-059-001/768
(DUMRA) 		1708005059NRG24020820230306216 05/08/2023 Hrgovind 1708005059WL025733 Hrgovind 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453974048 Hrgovind AIRTEL PAYMENTS BANK LIMITED(990288)
289 RAJNAGAR MP-08-005-059-001/971
(DUMRA) 		1708005059NRG24020820230306219 05/08/2023 Ramsevak Patel 1708005059WL025733 Ramsevak Patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453974048 RamsevakPatel MADHYANCHAL GRAMIN BANK(607232)
290 RAJNAGAR MP-08-005-059-001/971
(DUMRA) 		1708005059NRG24020820230306218 05/08/2023 Seeta Patel 1708005059WL025733 Seeta Patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453974048 SeetaPatel MADHYANCHAL GRAMIN BANK(607232)
291 RAJNAGAR MP-08-005-059-001/987
(DUMRA) 		1708005059NRG24020820230306223 05/08/2023 Mahesh Patel 1708005059WL025733 Mahesh Patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453974048 MaheshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAJNAGAR MP-08-005-063-001/723
(BHABUWA) 		1708005063NRG24030820230307649 05/08/2023 dya 1708005063WL025902 dya 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453974048 dya MADHYANCHAL GRAMIN BANK(607232)
293 RAJNAGAR MP-08-005-063-001/771
(BHABUWA) 		1708005063NRG24030820230307655 05/08/2023 Kalicharan Patel 1708005063WL025902 Kalicharan Patel 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453974048 KalicharanPatel STATE BANK OF INDIA(508548)
294 RAJNAGAR MP-08-005-063-001/771
(BHABUWA) 		1708005063NRG24030820230307654 05/08/2023 Kalicharan Patel 1708005063WL025902 Kalicharan Patel 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453974048 KalicharanPatel STATE BANK OF INDIA(508548)
295 RAJNAGAR MP-08-005-069-001/722
(KURELA) 		1708005069NRG24020820230306150 05/08/2023 Brajkishor 1708005069WL025726 Brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 Brajkishor MADHYANCHAL GRAMIN BANK(607232)
296 RAJNAGAR MP-08-005-069-001/765
(KURELA) 		1708005069NRG24020820230306159 05/08/2023 seeta Raja 1708005069WL025726 seeta Raja 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 seetaRaja FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-084-001/136
(SHIVRAJPUR) 		1708005084NRG24020820230306013 05/08/2023 JANKU KUSHWAHA 1708005084WL025717 JANKU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 JANKUKUSHWAHA STATE BANK OF INDIA(508548)
298 RAJNAGAR MP-08-005-084-001/177
(SHIVRAJPUR) 		1708005084NRG24020820230306015 05/08/2023 RAMLAL KUSHWAHA 1708005084WL025717 RAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 RAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
299 RAJNAGAR MP-08-005-084-001/342-A
(SHIVRAJPUR) 		1708005084NRG24020820230306019 05/08/2023 ramchandra sahu 1708005084WL025717 ramchandra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 ramchandrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAJNAGAR MP-08-005-084-001/410
(SHIVRAJPUR) 		1708005084NRG24020820230306023 05/08/2023 BIHAREELAL KUSHWAHA 1708005084WL025717 BIHAREELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 BIHAREELALKUSHWAHA STATE BANK OF INDIA(508548)
301 RAJNAGAR MP-08-005-084-001/415
(SHIVRAJPUR) 		1708005084NRG24020820230306024 05/08/2023 RAMESWAR 1708005084WL025717 RAMESWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
302 RAJNAGAR MP-08-005-084-001/418
(SHIVRAJPUR) 		1708005084NRG24020820230306025 05/08/2023 HIRA LAL 1708005084WL025717 HIRA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 HIRALAL STATE BANK OF INDIA(508548)
303 RAJNAGAR MP-08-005-084-001/43-A
(SHIVRAJPUR) 		1708005084NRG24020820230306026 05/08/2023 MOTILAL 1708005084WL025717 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
304 RAJNAGAR MP-08-005-084-001/441-B
(SHIVRAJPUR) 		1708005084NRG24020820230306027 05/08/2023 mahesh pathak 1708005084WL025717 mahesh pathak 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 maheshpathak STATE BANK OF INDIA(508548)
305 RAJNAGAR MP-08-005-084-001/442
(SHIVRAJPUR) 		1708005084NRG24020820230306028 05/08/2023 JANKI PATEL 1708005084WL025717 JANKI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 JANKIPATEL STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-084-001/446-A
(SHIVRAJPUR) 		1708005084NRG24020820230306029 05/08/2023 SUKHDEV TIWARI 1708005084WL025717 SUKHDEV TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 SUKHDEVTIWARI MADHYANCHAL GRAMIN BANK(607232)
307 RAJNAGAR MP-08-005-084-001/645
(SHIVRAJPUR) 		1708005084NRG24020820230306040 05/08/2023 surendra kumar omre 1708005084WL025717 surendra kumar omre 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453974048 surendrakumaromre MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77792 77792
308 RAJNAGAR MP-08-005-045-001/100-A
(PAY) 		1708005045NRG24020820230306636 05/08/2023 Preemchandra Patel 1708005045WL025792 Preemchandra Patel 00688 FINO0001001 884 884 Processed 11/08/2023 453974048 PreemchandraPatel FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-045-001/100-B
(PAY) 		1708005045NRG24030820230309681 05/08/2023 Neeraj Patel 1708005045WL026096 Neeraj Patel 00688 FINO0001001 884 884 Processed 11/08/2023 453974048 NeerajPatel FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-045-001/101-D
(PAY) 		1708005045NRG24020820230306637 05/08/2023 Radha Patel 1708005045WL025792 Radha Patel 00688 FINO0001001 884 884 Processed 11/08/2023 453974048 RadhaPatel STATE BANK OF INDIA(508548)
311 RAJNAGAR MP-08-005-045-001/107-A
(PAY) 		1708005045NRG24030820230309682 05/08/2023 Budiya Bai Patel 1708005045WL026096 Budiya Bai Patel 00688 FINO0001001 884 884 Processed 11/08/2023 453974048 BudiyaBaiPatel MADHYANCHAL GRAMIN BANK(607232)
312 RAJNAGAR MP-08-005-045-001/107-C
(PAY) 		1708005045NRG24030820230309683 05/08/2023 Paramlal Patel 1708005045WL026096 Paramlal Patel 00688 FINO0001001 884 884 Processed 11/08/2023 453974048 ParamlalPatel FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-045-001/107-D
(PAY) 		1708005045NRG24020820230306638 05/08/2023 Rashmi Patel 1708005045WL025792 Rashmi Patel 00688 FINO0001001 884 884 Processed 11/08/2023 453974048 RashmiPatel STATE BANK OF INDIA(508548)
314 RAJNAGAR MP-08-005-045-001/109-A
(PAY) 		1708005045NRG24020820230306639 05/08/2023 Phoolvati Patel 1708005045WL025792 Phoolvati Patel 00688 FINO0001001 884 884 Processed 10/08/2023 453974048 PhoolvatiPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
315 RAJNAGAR MP-08-005-045-001/379-A
(PAY) 		1708005045NRG24020820230306644 05/08/2023 Kamlu Patel 1708005045WL025792 Kamlu Patel 00688 FINO0001001 884 884 Processed 10/08/2023 453974048 KamluPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
316 RAJNAGAR MP-08-005-045-001/379-B
(PAY) 		1708005045NRG24020820230306645 05/08/2023 Hareechandr Patel 1708005045WL025792 Hareechandr Patel 00688 FINO0001001 884 884 Processed 11/08/2023 453974048 HareechandrPatel STATE BANK OF INDIA(508548)
317 RAJNAGAR MP-08-005-045-001/381-A
(PAY) 		1708005045NRG24020820230306648 05/08/2023 Brajmohan Patel 1708005045WL025792 Brajmohan Patel 00688 FINO0001001 884 884 Processed 10/08/2023 453974048 BrajmohanPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
318 RAJNAGAR MP-08-005-045-001/412-C
(PAY) 		1708005045NRG24300720230298603 05/08/2023 Manni Kushwaha 1708005045WL025042 Manni Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 ManniKushwaha FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-045-001/412-D
(PAY) 		1708005045NRG24300720230298604 05/08/2023 Usha Kushwaha 1708005045WL025042 Usha Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 UshaKushwaha FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-045-001/413-A
(PAY) 		1708005045NRG24300720230298605 05/08/2023 Paramlal Kushwaha 1708005045WL025042 Paramlal Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-045-001/68-A
(PAY) 		1708005045NRG24030820230309694 05/08/2023 Dassu Patel 1708005045WL026096 Dassu Patel 00688 FINO0001001 884 884 Processed 11/08/2023 453974048 DassuPatel MADHYANCHAL GRAMIN BANK(607232)
322 RAJNAGAR MP-08-005-045-001/978-B
(PAY) 		1708005045NRG24030820230309699 05/08/2023 Karelal 1708005045WL026096 Karelal 00688 FINO0001001 884 884 Processed 10/08/2023 453974048 Karelal BANK OF BARODA(606985)
323 RAJNAGAR MP-08-005-050-001/356-C
(KHAJWA) 		1708005050NRG24010820230305210 05/08/2023 Asha Ahirwar 1708005050WL025643 Asha Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 AshaAhirwar FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-069-001/697
(KURELA) 		1708005069NRG24020820230306142 05/08/2023 Ramkali adiwashi 1708005069WL025726 Ramkali adiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 Ramkaliadiwashi FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-069-001/717-A
(KURELA) 		1708005069NRG24020820230306148 05/08/2023 Premvati prajapati 1708005069WL025726 Premvati prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 Premvatiprajapati FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-069-001/718
(KURELA) 		1708005069NRG24020820230306149 05/08/2023 Pooja 1708005069WL025726 Pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 Pooja FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-069-001/747
(KURELA) 		1708005069NRG24020820230306153 05/08/2023 Archna 1708005069WL025726 Archna 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 Archna STATE BANK OF INDIA(508548)
328 RAJNAGAR MP-08-005-069-001/776
(KURELA) 		1708005069NRG24020820230306161 05/08/2023 sangeeta devi ahirwar 1708005069WL025726 sangeeta devi ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 sangeetadeviahirwar FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-069-001/782
(KURELA) 		1708005069NRG24020820230306165 05/08/2023 Ganesh Adiwasi 1708005069WL025726 Ganesh Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 GaneshAdiwasi FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-069-001/783
(KURELA) 		1708005069NRG24020820230306166 05/08/2023 Ganshee Bai Kondar 1708005069WL025726 Ganshee Bai Kondar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 GansheeBaiKondar FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-069-001/784
(KURELA) 		1708005069NRG24020820230305564 05/08/2023 Manki 1708005069WL025673 Manki 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 Manki FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-069-001/788
(KURELA) 		1708005069NRG24020820230305565 05/08/2023 Pramod singh raja 1708005069WL025673 Pramod singh raja 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 Pramodsinghraja FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-069-001/808
(KURELA) 		1708005069NRG24020820230305570 05/08/2023 Nisha 1708005069WL025673 Nisha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 Nisha FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-069-001/825
(KURELA) 		1708005069NRG24020820230305578 05/08/2023 Arvind Kumar Ahirwar 1708005069WL025673 Arvind Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453974048 ArvindKumarAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
335 RAJNAGAR MP-08-005-057-002/165-A
(PATAN) 		1708005057NRG24030820230308473 05/08/2023 Gorelal Patel 1708005057WL025987 Gorelal Patel 00688 FINO0001446 1216 1216 Processed 11/08/2023 453974048 GorelalPatel FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-057-002/43-A
(PATAN) 		1708005057NRG24030820230308489 05/08/2023 Rakesh shukla 1708005057WL025987 Rakesh shukla 00688 FINO0001446 1216 1216 Processed 11/08/2023 453974048 Rakeshshukla FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-057-002/519
(PATAN) 		1708005057NRG24030820230308492 05/08/2023 Kaliya patel 1708005057WL025987 Kaliya patel 00688 FINO0001446 1216 1216 Processed 11/08/2023 453974048 Kaliyapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
338 RAJNAGAR MP-08-005-035-001/1030
(NAYAGOWN) 		1708005035NRG24020820230306825 05/08/2023 Manoj Awashti 1708005035WL025806 Manoj Awashti 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453974048 ManojAwashti MADHYANCHAL GRAMIN BANK(607232)
339 RAJNAGAR MP-08-005-035-001/1030
(NAYAGOWN) 		1708005035NRG24020820230306824 05/08/2023 Manoj Awashti 1708005035WL025806 Manoj Awashti 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453974048 ManojAwashti MADHYANCHAL GRAMIN BANK(607232)
340 RAJNAGAR MP-08-005-084-001/35-A
(SHIVRAJPUR) 		1708005084NRG24020820230306020 05/08/2023 RAVI SEN 1708005084WL025717 RAVI SEN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453974048 RAVISEN INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAJNAGAR MP-08-005-084-001/36-A
(SHIVRAJPUR) 		1708005084NRG24020820230306021 05/08/2023 Sachin Sen 1708005084WL025717 Sachin Sen 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453974048 SachinSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
342 RAJNAGAR MP-08-005-045-001/215-B
(PAY) 		1708005045NRG24030820230309708 05/08/2023 Banshidher Patel 1708005045WL026098 Banshidher Patel 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453974048 BanshidherPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
343 RAJNAGAR MP-08-005-045-001/296-C
(PAY) 		1708005045NRG24030820230309753 05/08/2023 Daya Shankar Patel 1708005045WL026100 Daya Shankar Patel 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453974048 DayaShankarPatel MADHYANCHAL GRAMIN BANK(607232)
344 RAJNAGAR MP-08-005-045-001/297-C
(PAY) 		1708005045NRG24030820230309684 05/08/2023 Naresh Patel 1708005045WL026096 Naresh Patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 NareshPatel STATE BANK OF INDIA(508548)
345 RAJNAGAR MP-08-005-045-001/299-B
(PAY) 		1708005045NRG24020820230306640 05/08/2023 Noni Patel 1708005045WL025792 Noni Patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 NoniPatel STATE BANK OF INDIA(508548)
346 RAJNAGAR MP-08-005-045-001/299-D
(PAY) 		1708005045NRG24030820230309686 05/08/2023 Mihilal Patel 1708005045WL026096 Mihilal Patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 MihilalPatel STATE BANK OF INDIA(508548)
347 RAJNAGAR MP-08-005-045-001/329-A
(PAY) 		1708005045NRG24020820230306642 05/08/2023 Phool Chandra Patel 1708005045WL025792 Phool Chandra Patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 PhoolChandraPatel STATE BANK OF INDIA(508548)
348 RAJNAGAR MP-08-005-045-001/334-D
(PAY) 		1708005045NRG24020820230306643 05/08/2023 Vidya Ahirwar 1708005045WL025792 Vidya Ahirwar 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 VidyaAhirwar STATE BANK OF INDIA(508548)
349 RAJNAGAR MP-08-005-045-001/381-B
(PAY) 		1708005045NRG24020820230306649 05/08/2023 Devki Prasad Patel 1708005045WL025792 Devki Prasad Patel 00703 AIRP0000001 884 884 Processed 10/08/2023 453974048 DevkiPrasadPatel CANARA BANK(508532)
350 RAJNAGAR MP-08-005-045-001/412-A
(PAY) 		1708005045NRG24030820230309687 05/08/2023 Nandkishor Patel 1708005045WL026096 Nandkishor Patel 00703 AIRP0000001 884 884 Processed 10/08/2023 453974048 NandkishorPatel AIRTEL PAYMENTS BANK LIMITED(990288)
351 RAJNAGAR MP-08-005-045-001/413-C
(PAY) 		1708005045NRG24030820230309688 05/08/2023 Jyoti Patel 1708005045WL026096 Jyoti Patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 JyotiPatel STATE BANK OF INDIA(508548)
352 RAJNAGAR MP-08-005-045-001/413-D
(PAY) 		1708005045NRG24030820230309689 05/08/2023 Mithlesh Patel 1708005045WL026096 Mithlesh Patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 MithleshPatel STATE BANK OF INDIA(508548)
353 RAJNAGAR MP-08-005-045-001/432-A
(PAY) 		1708005045NRG24020820230306651 05/08/2023 Chanda Patel 1708005045WL025792 Chanda Patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 ChandaPatel STATE BANK OF INDIA(508548)
354 RAJNAGAR MP-08-005-045-001/432-B
(PAY) 		1708005045NRG24020820230306652 05/08/2023 Kaliya Patl 1708005045WL025792 Kaliya Patl 00703 AIRP0000001 884 884 Processed 10/08/2023 453974048 KaliyaPatl CANARA BANK(508532)
355 RAJNAGAR MP-08-005-045-001/432-D
(PAY) 		1708005045NRG24020820230306653 05/08/2023 Brajmohan Patel 1708005045WL025792 Brajmohan Patel 00703 AIRP0000001 884 884 Processed 10/08/2023 453974048 BrajmohanPatel CANARA BANK(508532)
356 RAJNAGAR MP-08-005-045-001/433-A
(PAY) 		1708005045NRG24020820230306654 05/08/2023 Bhoorelal Patel 1708005045WL025792 Bhoorelal Patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 BhoorelalPatel STATE BANK OF INDIA(508548)
357 RAJNAGAR MP-08-005-045-001/450-B
(PAY) 		1708005045NRG24020820230306655 05/08/2023 Brajesh patel 1708005045WL025792 Brajesh patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 Brajeshpatel MADHYANCHAL GRAMIN BANK(607232)
358 RAJNAGAR MP-08-005-045-001/492-C
(PAY) 		1708005045NRG24030820230309691 05/08/2023 Radha Devi Patel 1708005045WL026096 Radha Devi Patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 RadhaDeviPatel STATE BANK OF INDIA(508548)
359 RAJNAGAR MP-08-005-045-001/526-C
(PAY) 		1708005045NRG24030820230309701 05/08/2023 Durga Devi Patel 1708005045WL026097 Durga Devi Patel 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453974048 DurgaDeviPatel STATE BANK OF INDIA(508548)
360 RAJNAGAR MP-08-005-045-001/526-D
(PAY) 		1708005045NRG24030820230309702 05/08/2023 Lalluram Patel 1708005045WL026097 Lalluram Patel 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453974048 LalluramPatel MADHYANCHAL GRAMIN BANK(607232)
361 RAJNAGAR MP-08-005-045-001/527-A
(PAY) 		1708005045NRG24030820230309703 05/08/2023 Bhagirath Patel 1708005045WL026097 Bhagirath Patel 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453974048 BhagirathPatel STATE BANK OF INDIA(508548)
362 RAJNAGAR MP-08-005-045-001/586-A
(PAY) 		1708005045NRG24030820230309693 05/08/2023 Sanjana Yadav 1708005045WL026096 Sanjana Yadav 00703 AIRP0000001 884 884 Processed 10/08/2023 453974048 SanjanaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
363 RAJNAGAR MP-08-005-045-001/898-A
(PAY) 		1708005045NRG24030820230309696 05/08/2023 Ganpat Patel 1708005045WL026096 Ganpat Patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 GanpatPatel STATE BANK OF INDIA(508548)
364 RAJNAGAR MP-08-005-045-001/902-B
(PAY) 		1708005045NRG24030820230309697 05/08/2023 Ramkumar Patel 1708005045WL026096 Ramkumar Patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 RamkumarPatel STATE BANK OF INDIA(508548)
365 RAJNAGAR MP-08-005-045-001/903-A
(PAY) 		1708005045NRG24030820230309698 05/08/2023 Baladeen Patel 1708005045WL026096 Baladeen Patel 00703 AIRP0000001 884 884 Processed 11/08/2023 453974048 BaladeenPatel STATE BANK OF INDIA(508548)
SubTotal 23426 23426
Total 445752 445752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_050823APB_FTO_205385 AXIS BANK UTIB0004882 Bamitha 1326
2 RAJNAGAR MP1708005_050823APB_FTO_205385 Bank of Baroda BARB0CHHATA CHHATARPUR 21549
3 RAJNAGAR MP1708005_050823APB_FTO_205385 Bank of Baroda BARB0HAMAXX HAMA 1105
4 RAJNAGAR MP1708005_050823APB_FTO_205385 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5304
5 RAJNAGAR MP1708005_050823APB_FTO_205385 Bank of Baroda BARB0VJCHHA CHHATARPUR 884
6 RAJNAGAR MP1708005_050823APB_FTO_205385 Canara Bank CNRB0001186 KHAJURAHO 14586
7 RAJNAGAR MP1708005_050823APB_FTO_205385 Canara Bank CNRB0001915 BASARI 1216
8 RAJNAGAR MP1708005_050823APB_FTO_205385 Canara Bank CNRB0004319 BENIGANJ 14365
9 RAJNAGAR MP1708005_050823APB_FTO_205385 Canara Bank CNRB0005563 JAORA 1326
10 RAJNAGAR MP1708005_050823APB_FTO_205385 Central Bank Of India CBIN0283344 CHATARPUR 2431
11 RAJNAGAR MP1708005_050823APB_FTO_205385 Central Bank Of India CBIN0284521 KHAJURAHO 2210
12 RAJNAGAR MP1708005_050823APB_FTO_205385 Indian Bank IDIB000B594 BAMITHA 4864
13 RAJNAGAR MP1708005_050823APB_FTO_205385 State Bank of India SBIN0002169 RAJNAGAR 208278
14 RAJNAGAR MP1708005_050823APB_FTO_205385 State Bank of India SBIN0002863 KHAJURAHO 22325
15 RAJNAGAR MP1708005_050823APB_FTO_205385 State Bank of India SBIN0002890 SATAI 1105
16 RAJNAGAR MP1708005_050823APB_FTO_205385 State Bank of India SBIN0013662 MAHARAJPUR 1326
17 RAJNAGAR MP1708005_050823APB_FTO_205385 Union Bank of India UBIN0541044 CHHATARPUR 442
18 RAJNAGAR MP1708005_050823APB_FTO_205385 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 15912
19 RAJNAGAR MP1708005_050823APB_FTO_205385 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDRANAGAR 1326
20 RAJNAGAR MP1708005_050823APB_FTO_205385 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 7293
21 RAJNAGAR MP1708005_050823APB_FTO_205385 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1326
22 RAJNAGAR MP1708005_050823APB_FTO_205385 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 5304
23 RAJNAGAR MP1708005_050823APB_FTO_205385 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 10608
24 RAJNAGAR MP1708005_050823APB_FTO_205385 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 2652
25 RAJNAGAR MP1708005_050823APB_FTO_205385 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 33371
26 RAJNAGAR MP1708005_050823APB_FTO_205385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
27 RAJNAGAR MP1708005_050823APB_FTO_205385 Fino Payments Bank Ltd FINO0001446 MP RO 3648
28 RAJNAGAR MP1708005_050823APB_FTO_205385 India Post Payments Bank IPOS0000001 Chhatarpur 5746
29 RAJNAGAR MP1708005_050823APB_FTO_205385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23426

Download In Excel