Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_271023APB_FTO_334539
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-08-005-025-002/1450-A
(AUNTAPURWA) 		1708005025NRG24261020230478306 27/10/2023 Neeraj Pal 1708005025WL042953 Neeraj Pal 00032 UTIB0004882 884 884 Processed 10/11/2023 305238061 NeerajPal STATE BANK OF INDIA(508548)
SubTotal 884 884
2 RAJNAGAR MP-08-005-001-001/1000
(TILOUHAN) 		1708005001NRG24271020230480878 27/10/2023 Arun prajapati 1708005001WL043180 Arun prajapati 00045 BARB0CHHATA 663 663 Processed 09/11/2023 305238061 Arunprajapati FINO PAYMENTS BANK LTD(608001)
3 RAJNAGAR MP-08-005-001-001/43-C
(TILOUHAN) 		1708005001NRG24271020230480896 27/10/2023 Vipindra Sahu 1708005001WL043180 Vipindra Sahu 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 305238061 VipindraSahu BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-001-001/60-A
(TILOUHAN) 		1708005001NRG24271020230480930 27/10/2023 shankar kushwaha 1708005001WL043183 shankar kushwaha 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 shankarkushwaha FINO PAYMENTS BANK LTD(608001)
5 RAJNAGAR MP-08-005-025-001/1059
(AUNTAPURWA) 		1708005025NRG24261020230478360 27/10/2023 Ramju Patel 1708005025WL042957 Ramju Patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 RamjuPatel BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-025-001/1408
(AUNTAPURWA) 		1708005025NRG24261020230478309 27/10/2023 sudama prasad pandey 1708005025WL042954 sudama prasad pandey 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 sudamaprasadpandey BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-025-001/1419-B
(AUNTAPURWA) 		1708005025NRG24261020230478312 27/10/2023 rani pal 1708005025WL042954 rani pal 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 ranipal BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-025-001/1449-A
(AUNTAPURWA) 		1708005025NRG24261020230478315 27/10/2023 Vinod Kumar Patel 1708005025WL042954 Vinod Kumar Patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 VinodKumarPatel BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-025-001/1449-D
(AUNTAPURWA) 		1708005025NRG24261020230478319 27/10/2023 Ramwati Patel 1708005025WL042954 Ramwati Patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 RamwatiPatel BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-025-001/2-A
(AUNTAPURWA) 		1708005025NRG24261020230478327 27/10/2023 Hari charan Patel 1708005025WL042954 Hari charan Patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 HaricharanPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-025-001/246-C
(AUNTAPURWA) 		1708005025NRG24261020230478331 27/10/2023 dharvend 1708005025WL042954 dharvend 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 dharvend BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-025-001/306-A
(AUNTAPURWA) 		1708005025NRG24261020230478334 27/10/2023 SUMANTRA BAI PATEL 1708005025WL042954 SUMANTRA BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 SUMANTRABAIPATEL PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR MP-08-005-025-001/323-A
(AUNTAPURWA) 		1708005025NRG24261020230478335 27/10/2023 Lallu 1708005025WL042954 Lallu 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 Lallu BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-025-001/741-A
(AUNTAPURWA) 		1708005025NRG24261020230478357 27/10/2023 tirath patel 1708005025WL042956 tirath patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 tirathpatel BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-025-001/857
(AUNTAPURWA) 		1708005025NRG24261020230478340 27/10/2023 meera patel 1708005025WL042954 meera patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 meerapatel BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-025-002/1418-B
(AUNTAPURWA) 		1708005025NRG24261020230478302 27/10/2023 GORI BAI 1708005025WL042952 GORI BAI 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 GORIBAI BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-025-002/1442-A
(AUNTAPURWA) 		1708005025NRG24261020230478303 27/10/2023 devprakash patel 1708005025WL042953 devprakash patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 devprakashpatel BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-025-002/199-C
(AUNTAPURWA) 		1708005025NRG24271020230481590 27/10/2023 Rakesh Patel 1708005025WL043221 Rakesh Patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 RakeshPatel BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-025-002/23-D
(AUNTAPURWA) 		1708005025NRG24271020230481592 27/10/2023 goribai pal 1708005025WL043221 goribai pal 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 goribaipal BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-025-002/23-D
(AUNTAPURWA) 		1708005025NRG24271020230481591 27/10/2023 goribai pal 1708005025WL043221 goribai pal 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 goribaipal FINO PAYMENTS BANK LTD(608001)
21 RAJNAGAR MP-08-005-025-002/829-D
(AUNTAPURWA) 		1708005025NRG24271020230481585 27/10/2023 Dayashankar Patel 1708005025WL043220 Dayashankar Patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305238061 DayashankarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
22 RAJNAGAR MP-08-005-001-001/153-A
(TILOUHAN) 		1708005001NRG24271020230480912 27/10/2023 Prati sen 1708005001WL043181 Prati sen 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 305238061 Pratisen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 RAJNAGAR MP-08-005-028-001/107-D
(SEVDI) 		1708005028NRG24271020230481344 27/10/2023 BHURI KUSHWAHA 1708005028WL043209 BHURI KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 BHURIKUSHWAHA BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-028-001/111-D
(SEVDI) 		1708005028NRG24271020230481504 27/10/2023 anuja dubedi 1708005028WL043216 anuja dubedi 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 anujadubedi INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAJNAGAR MP-08-005-028-001/112-D
(SEVDI) 		1708005028NRG24271020230481505 27/10/2023 Bhagwat Kushwaha 1708005028WL043216 Bhagwat Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 BhagwatKushwaha BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-028-001/112-D
(SEVDI) 		1708005028NRG24271020230481506 27/10/2023 Kasturi 1708005028WL043216 Kasturi 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 Kasturi UNION BANK OF INDIA(508500)
27 RAJNAGAR MP-08-005-028-001/172
(SEVDI) 		1708005028NRG24271020230481511 27/10/2023 Rakesh 1708005028WL043216 Rakesh 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 Rakesh FINO PAYMENTS BANK LTD(608001)
28 RAJNAGAR MP-08-005-028-001/172
(SEVDI) 		1708005028NRG24271020230481510 27/10/2023 Rakesh 1708005028WL043216 Rakesh 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 Rakesh BANK OF BARODA(606985)
29 RAJNAGAR MP-08-005-028-001/172
(SEVDI) 		1708005028NRG24271020230481509 27/10/2023 RAKESH 1708005028WL043216 RAKESH 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAJNAGAR MP-08-005-028-001/172-C
(SEVDI) 		1708005028NRG24271020230481346 27/10/2023 Sheela yadav 1708005028WL043209 Sheela yadav 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 Sheelayadav BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-028-001/204-A
(SEVDI) 		1708005028NRG24271020230481350 27/10/2023 Kamli Prajapati 1708005028WL043209 Kamli Prajapati 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 305238061 KamliPrajapati STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-028-001/204-A
(SEVDI) 		1708005028NRG24271020230481349 27/10/2023 Kamli Prajapati 1708005028WL043209 Kamli Prajapati 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 KamliPrajapati BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-028-001/267-D
(SEVDI) 		1708005028NRG24271020230481528 27/10/2023 Maiyadeen Rajak 1708005028WL043216 Maiyadeen Rajak 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 MaiyadeenRajak BANK OF BARODA(606985)
34 RAJNAGAR MP-08-005-028-001/281-A
(SEVDI) 		1708005028NRG24271020230481530 27/10/2023 kallu 1708005028WL043216 kallu 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAJNAGAR MP-08-005-028-001/300-C
(SEVDI) 		1708005028NRG24271020230481432 27/10/2023 Gomti Kushwaha 1708005028WL043211 Gomti Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 305238061 GomtiKushwaha BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-028-001/301-B
(SEVDI) 		1708005028NRG24271020230481433 27/10/2023 bhagwandas kushwaha 1708005028WL043211 bhagwandas kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 305238061 bhagwandaskushwaha BANK OF BARODA(606985)
37 RAJNAGAR MP-08-005-028-001/301-B
(SEVDI) 		1708005028NRG24271020230481434 27/10/2023 Rajji Kushwaha 1708005028WL043211 Rajji Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 305238061 RajjiKushwaha BANK OF BARODA(606985)
38 RAJNAGAR MP-08-005-028-001/302-C
(SEVDI) 		1708005028NRG24271020230481435 27/10/2023 Rakesh Kushwaha 1708005028WL043211 Rakesh Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 305238061 RakeshKushwaha HDFC BANK LTD(607152)
39 RAJNAGAR MP-08-005-028-001/330-A
(SEVDI) 		1708005028NRG24271020230481356 27/10/2023 Kummi Kushwaha 1708005028WL043209 Kummi Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 305238061 KummiKushwaha STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-028-001/373-A
(SEVDI) 		1708005028NRG24271020230481439 27/10/2023 BHAGIRATH 1708005028WL043211 BHAGIRATH 00045 BARB0MAHCHH 1105 1105 Processed 10/11/2023 305238061 BHAGIRATH STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-028-001/390-A
(SEVDI) 		1708005028NRG24271020230481440 27/10/2023 Arvindra Yadav 1708005028WL043211 Arvindra Yadav 00045 BARB0MAHCHH 1105 1105 Processed 10/11/2023 305238061 ArvindraYadav STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-028-001/40-D
(SEVDI) 		1708005028NRG24271020230481441 27/10/2023 mahendra pathak 1708005028WL043211 mahendra pathak 00045 BARB0MAHCHH 1105 1105 Processed 09/11/2023 305238061 mahendrapathak BANK OF BARODA(606985)
43 RAJNAGAR MP-08-005-028-001/429
(SEVDI) 		1708005028NRG24271020230481367 27/10/2023 Bhagwati Shivhare 1708005028WL043209 Bhagwati Shivhare 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 BhagwatiShivhare BANK OF BARODA(606985)
44 RAJNAGAR MP-08-005-028-001/43-D
(SEVDI) 		1708005028NRG24271020230481469 27/10/2023 Dileep Nayak 1708005028WL043212 Dileep Nayak 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 DileepNayak INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAJNAGAR MP-08-005-028-001/432
(SEVDI) 		1708005028NRG24271020230481368 27/10/2023 Jitendra sen 1708005028WL043209 Jitendra sen 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 Jitendrasen BANK OF BARODA(606985)
46 RAJNAGAR MP-08-005-028-001/435
(SEVDI) 		1708005028NRG24271020230481370 27/10/2023 Meera Yadav 1708005028WL043209 Meera Yadav 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 MeeraYadav BANK OF BARODA(606985)
47 RAJNAGAR MP-08-005-028-001/443-A
(SEVDI) 		1708005028NRG24271020230481450 27/10/2023 Kall 1708005028WL043211 Kall 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 Kall BANK OF BARODA(606985)
48 RAJNAGAR MP-08-005-028-001/504-A
(SEVDI) 		1708005028NRG24271020230481458 27/10/2023 Tanya Agrawal 1708005028WL043211 Tanya Agrawal 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 TanyaAgrawal BANK OF BARODA(606985)
49 RAJNAGAR MP-08-005-028-001/506-A
(SEVDI) 		1708005028NRG24271020230481471 27/10/2023 Monu Yadav 1708005028WL043212 Monu Yadav 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 305238061 MonuYadav STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-028-001/512
(SEVDI) 		1708005028NRG24271020230481462 27/10/2023 Kallu sen 1708005028WL043211 Kallu sen 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 Kallusen INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAJNAGAR MP-08-005-028-001/513-C
(SEVDI) 		1708005028NRG24271020230481464 27/10/2023 Guddo Yadav 1708005028WL043211 Guddo Yadav 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 305238061 GuddoYadav STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-028-001/513-C
(SEVDI) 		1708005028NRG24271020230481463 27/10/2023 Omprakash 1708005028WL043211 Omprakash 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 Omprakash FINO PAYMENTS BANK LTD(608001)
53 RAJNAGAR MP-08-005-028-001/57-D
(SEVDI) 		1708005028NRG24271020230481482 27/10/2023 prem pal 1708005028WL043215 prem pal 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 305238061 prempal STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-028-001/589
(SEVDI) 		1708005028NRG24271020230481484 27/10/2023 Saroj Nayak 1708005028WL043215 Saroj Nayak 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 SarojNayak BANK OF BARODA(606985)
55 RAJNAGAR MP-08-005-028-001/590-A
(SEVDI) 		1708005028NRG24271020230481485 27/10/2023 Ravindra 1708005028WL043215 Ravindra 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 Ravindra BANK OF BARODA(606985)
56 RAJNAGAR MP-08-005-028-001/625-A
(SEVDI) 		1708005028NRG24271020230481493 27/10/2023 Rekha Pathak 1708005028WL043215 Rekha Pathak 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 RekhaPathak BANK OF BARODA(606985)
57 RAJNAGAR MP-08-005-028-001/712-A
(SEVDI) 		1708005028NRG24271020230481502 27/10/2023 Pushpendra Yadav 1708005028WL043215 Pushpendra Yadav 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 305238061 PushpendraYadav STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-028-001/712-A
(SEVDI) 		1708005028NRG24271020230481503 27/10/2023 Varsha Yadav 1708005028WL043215 Varsha Yadav 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 VarshaYadav BANK OF BARODA(606985)
59 RAJNAGAR MP-08-005-028-001/797
(SEVDI) 		1708005028NRG24271020230481382 27/10/2023 Abhishek Nayak 1708005028WL043209 Abhishek Nayak 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 AbhishekNayak BANK OF BARODA(606985)
60 RAJNAGAR MP-08-005-028-001/800
(SEVDI) 		1708005028NRG24271020230481383 27/10/2023 Shailendr Kumar Pateriya 1708005028WL043209 Shailendr Kumar Pateriya 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 ShailendrKumarPateriya BANK OF BARODA(606985)
61 RAJNAGAR MP-08-005-028-001/801
(SEVDI) 		1708005028NRG24271020230481538 27/10/2023 SHIVAM 1708005028WL043216 SHIVAM 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 SHIVAM FINO PAYMENTS BANK LTD(608001)
62 RAJNAGAR MP-08-005-028-001/94-D
(SEVDI) 		1708005028NRG24271020230481384 27/10/2023 Bhagwandas kushwaha 1708005028WL043209 Bhagwandas kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 Bhagwandaskushwaha BANK OF BARODA(606985)
63 RAJNAGAR MP-08-005-028-001/94-D
(SEVDI) 		1708005028NRG24271020230481385 27/10/2023 maya Kushwaha 1708005028WL043209 maya Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 mayaKushwaha BANK OF BARODA(606985)
64 RAJNAGAR MP-08-005-028-001/99-D
(SEVDI) 		1708005028NRG24271020230481389 27/10/2023 Roshni Pathak 1708005028WL043209 Roshni Pathak 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 RoshniPathak BANK OF BARODA(606985)
65 RAJNAGAR MP-08-005-028-001/99-D
(SEVDI) 		1708005028NRG24271020230481388 27/10/2023 Roshni Pathak 1708005028WL043209 Roshni Pathak 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 305238061 RoshniPathak BANK OF BARODA(606985)
SubTotal 55471 55471
66 RAJNAGAR MP-08-005-001-001/311-B
(TILOUHAN) 		1708005001NRG24271020230480888 27/10/2023 Chandrabhan Kushwaha 1708005001WL043180 Chandrabhan Kushwaha 00045 BARB0NOWGAO 1105 1105 Processed 09/11/2023 305238061 ChandrabhanKushwaha BANK OF BARODA(606985)
SubTotal 1105 1105
67 RAJNAGAR MP-08-005-001-001/154-C
(TILOUHAN) 		1708005001NRG24271020230480919 27/10/2023 Priyanka Patel 1708005001WL043182 Priyanka Patel 00045 BARB0VJCHHA 1326 1326 Processed 09/11/2023 305238061 PriyankaPatel BANK OF BARODA(606985)
68 RAJNAGAR MP-08-005-001-001/154-D
(TILOUHAN) 		1708005001NRG24271020230480920 27/10/2023 Indrajeet Patel 1708005001WL043182 Indrajeet Patel 00045 BARB0VJCHHA 1326 1326 Processed 09/11/2023 305238061 IndrajeetPatel BANK OF BARODA(606985)
69 RAJNAGAR MP-08-005-001-001/156-B
(TILOUHAN) 		1708005001NRG24271020230480923 27/10/2023 Khushboo Patel 1708005001WL043182 Khushboo Patel 00045 BARB0VJCHHA 1326 1326 Processed 09/11/2023 305238061 KhushbooPatel BANK OF BARODA(606985)
SubTotal 3978 3978
70 RAJNAGAR MP-08-005-028-001/690
(SEVDI) 		1708005028NRG24271020230481500 27/10/2023 Kaushalya Kushwaha 1708005028WL043215 Kaushalya Kushwaha 00048 BKID0009442 1326 1326 Processed 09/11/2023 305238061 KaushalyaKushwaha BANK OF INDIA(508505)
SubTotal 1326 1326
71 RAJNAGAR MP-08-005-025-001/410-A
(AUNTAPURWA) 		1708005025NRG24261020230478349 27/10/2023 bhagwat patel 1708005025WL042956 bhagwat patel 00078 CNRB0001186 1326 1326 Processed 09/11/2023 305238061 bhagwatpatel CANARA BANK(508532)
72 RAJNAGAR MP-08-005-025-001/426-A
(AUNTAPURWA) 		1708005025NRG24261020230478350 27/10/2023 RAJENDRA PRASAD PATEL 1708005025WL042956 RAJENDRA PRASAD PATEL 00078 CNRB0001186 1326 1326 Processed 09/11/2023 305238061 RAJENDRAPRASADPATEL CANARA BANK(508532)
73 RAJNAGAR MP-08-005-028-001/688
(SEVDI) 		1708005028NRG24271020230481498 27/10/2023 Biharilal 1708005028WL043215 Biharilal 00078 CNRB0001186 1326 1326 Processed 10/11/2023 305238061 Biharilal STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-079-001/601
(BARAKHERA) 		1708005079NRG24271020230481657 27/10/2023 manoj kumar gupta 1708005079WL043227 manoj kumar gupta 00078 CNRB0001186 1547 1547 Processed 09/11/2023 305238061 manojkumargupta CANARA BANK(508532)
75 RAJNAGAR MP-08-005-079-001/603
(BARAKHERA) 		1708005079NRG24271020230481658 27/10/2023 Radhika gupta 1708005079WL043227 Radhika gupta 00078 CNRB0001186 1547 1547 Processed 09/11/2023 305238061 Radhikagupta CANARA BANK(508532)
76 RAJNAGAR MP-08-005-079-001/839
(BARAKHERA) 		1708005079NRG24271020230481663 27/10/2023 Narayandas 1708005079WL043227 Narayandas 00078 CNRB0001186 1547 1547 Processed 09/11/2023 305238061 Narayandas CANARA BANK(508532)
77 RAJNAGAR MP-08-005-079-001/908-B
(BARAKHERA) 		1708005079NRG24271020230481652 27/10/2023 Sumitra Patel 1708005079WL043226 Sumitra Patel 00078 CNRB0001186 1050 1050 Processed 09/11/2023 305238061 SumitraPatel CANARA BANK(508532)
SubTotal 9669 9669
78 RAJNAGAR MP-08-005-079-001/616
(BARAKHERA) 		1708005079NRG24271020230481660 27/10/2023 manmohan 1708005079WL043227 manmohan 00078 CNRB0004319 1547 1547 Processed 09/11/2023 305238061 manmohan CANARA BANK(508532)
79 RAJNAGAR MP-08-005-079-001/624
(BARAKHERA) 		1708005079NRG24271020230481661 27/10/2023 bablu patel 1708005079WL043227 bablu patel 00078 CNRB0004319 1547 1547 Processed 09/11/2023 305238061 bablupatel CANARA BANK(508532)
80 RAJNAGAR MP-08-005-079-001/888
(BARAKHERA) 		1708005079NRG24271020230481641 27/10/2023 Roshni Vishwakarma 1708005079WL043226 Roshni Vishwakarma 00078 CNRB0004319 1547 1547 Processed 09/11/2023 305238061 RoshniVishwakarma CANARA BANK(508532)
81 RAJNAGAR MP-08-005-079-001/889
(BARAKHERA) 		1708005079NRG24271020230481642 27/10/2023 Dharmendra Vishwakarma 1708005079WL043226 Dharmendra Vishwakarma 00078 CNRB0004319 1547 1547 Processed 10/11/2023 305238061 DharmendraVishwakarma STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-079-001/904-C
(BARAKHERA) 		1708005079NRG24271020230481645 27/10/2023 Kallu Patel 1708005079WL043226 Kallu Patel 00078 CNRB0004319 1547 1547 Processed 10/11/2023 305238061 KalluPatel STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-079-001/906-A
(BARAKHERA) 		1708005079NRG24271020230481646 27/10/2023 Satish Patel 1708005079WL043226 Satish Patel 00078 CNRB0004319 1547 1547 Processed 09/11/2023 305238061 SatishPatel CANARA BANK(508532)
84 RAJNAGAR MP-08-005-079-001/906-B
(BARAKHERA) 		1708005079NRG24271020230481647 27/10/2023 Ramshankar Patel 1708005079WL043226 Ramshankar Patel 00078 CNRB0004319 1547 1547 Processed 09/11/2023 305238061 RamshankarPatel CANARA BANK(508532)
85 RAJNAGAR MP-08-005-079-001/907-C
(BARAKHERA) 		1708005079NRG24271020230481649 27/10/2023 Parwati Patel 1708005079WL043226 Parwati Patel 00078 CNRB0004319 1050 1050 Processed 09/11/2023 305238061 ParwatiPatel CANARA BANK(508532)
86 RAJNAGAR MP-08-005-079-001/907-D
(BARAKHERA) 		1708005079NRG24271020230481650 27/10/2023 Sita 1708005079WL043226 Sita 00078 CNRB0004319 1050 1050 Processed 09/11/2023 305238061 Sita CANARA BANK(508532)
87 RAJNAGAR MP-08-005-079-001/908-A
(BARAKHERA) 		1708005079NRG24271020230481651 27/10/2023 Surendra Kumar Patel 1708005079WL043226 Surendra Kumar Patel 00078 CNRB0004319 1050 1050 Processed 09/11/2023 305238061 SurendraKumarPatel CANARA BANK(508532)
88 RAJNAGAR MP-08-005-079-001/909
(BARAKHERA) 		1708005079NRG24271020230481654 27/10/2023 Champa Prajapati 1708005079WL043226 Champa Prajapati 00078 CNRB0004319 1050 1050 Processed 09/11/2023 305238061 ChampaPrajapati CANARA BANK(508532)
89 RAJNAGAR MP-08-005-079-001/916
(BARAKHERA) 		1708005079NRG24271020230481656 27/10/2023 Imrat Devi Patel 1708005079WL043226 Imrat Devi Patel 00078 CNRB0004319 1050 1050 Processed 09/11/2023 305238061 ImratDeviPatel CANARA BANK(508532)
SubTotal 16079 16079
90 RAJNAGAR MP-08-005-050-001/1092
(KHAJWA) 		1708005050NRG24271020230481791 27/10/2023 Dependra Shivhare 1708005050WL043241 Dependra Shivhare 00089 CBIN0284521 1326 1326 Processed 09/11/2023 305238061 DependraShivhare PUNJAB NATIONAL BANK(508568)
91 RAJNAGAR MP-08-005-050-001/303-A
(KHAJWA) 		1708005050NRG24271020230481810 27/10/2023 Nisha Gupta 1708005050WL043242 Nisha Gupta 00089 CBIN0284521 1326 1326 Processed 09/11/2023 305238061 NishaGupta CENTRAL BANK OF INDIA(607115)
92 RAJNAGAR MP-08-005-050-001/303-A
(KHAJWA) 		1708005050NRG24271020230481809 27/10/2023 Pankaj Gupta 1708005050WL043242 Pankaj Gupta 00089 CBIN0284521 1326 1326 Processed 09/11/2023 305238061 PankajGupta CENTRAL BANK OF INDIA(607115)
93 RAJNAGAR MP-08-005-050-001/482-B
(KHAJWA) 		1708005050NRG24271020230481824 27/10/2023 RAJESH PATEL 1708005050WL043243 RAJESH PATEL 00089 CBIN0284521 1326 1326 Processed 09/11/2023 305238061 RAJESHPATEL MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-079-001/890
(BARAKHERA) 		1708005079NRG24271020230481643 27/10/2023 Teekaram Kushwaha 1708005079WL043226 Teekaram Kushwaha 00089 CBIN0284521 1547 1547 Processed 09/11/2023 305238061 TeekaramKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
95 RAJNAGAR MP-08-005-025-001/1334
(AUNTAPURWA) 		1708005025NRG24261020230478367 27/10/2023 Kailash Prasad Pal 1708005025WL042957 Kailash Prasad Pal 00176 IDIB000B594 1326 1326 Processed 09/11/2023 305238061 KailashPrasadPal INDIAN BANK(607105)
96 RAJNAGAR MP-08-005-025-001/3-D
(AUNTAPURWA) 		1708005025NRG24261020230478333 27/10/2023 Hariram Pal 1708005025WL042954 Hariram Pal 00176 IDIB000B594 1326 1326 Processed 09/11/2023 305238061 HariramPal MADHYANCHAL GRAMIN BANK(607232)
97 RAJNAGAR MP-08-005-025-001/3-D
(AUNTAPURWA) 		1708005025NRG24261020230478332 27/10/2023 Hariram Pal 1708005025WL042954 Hariram Pal 00176 IDIB000B594 1326 1326 Processed 09/11/2023 305238061 HariramPal BANK OF BARODA(606985)
98 RAJNAGAR MP-08-005-025-001/516-A
(AUNTAPURWA) 		1708005025NRG24261020230478352 27/10/2023 Dasrath Patel 1708005025WL042956 Dasrath Patel 00176 IDIB000B594 1326 1326 Processed 09/11/2023 305238061 DasrathPatel MADHYANCHAL GRAMIN BANK(607232)
99 RAJNAGAR MP-08-005-025-001/845
(AUNTAPURWA) 		1708005025NRG24261020230478337 27/10/2023 AYODHYA PRASAD VISHWAKARMA 1708005025WL042954 AYODHYA PRASAD VISHWAKARMA 00176 IDIB000B594 1326 1326 Processed 09/11/2023 305238061 AYODHYAPRASADVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAJNAGAR MP-08-005-025-002/342
(AUNTAPURWA) 		1708005025NRG24271020230481597 27/10/2023 sharda 1708005025WL043221 sharda 00176 IDIB000B594 1326 1326 Processed 10/11/2023 305238061 sharda STATE BANK OF INDIA(508548)
SubTotal 7956 7956
101 RAJNAGAR MP-08-005-001-001/153-D
(TILOUHAN) 		1708005001NRG24271020230480918 27/10/2023 Rashmi Patel 1708005001WL043182 Rashmi Patel 00354 PUNB0142400 1326 1326 Processed 10/11/2023 305238061 RashmiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 RAJNAGAR MP-08-005-050-001/481-D
(KHAJWA) 		1708005050NRG24271020230481820 27/10/2023 Sheelu Patel 1708005050WL043243 Sheelu Patel 00354 PUNB0629300 1326 1326 Processed 09/11/2023 305238061 SheeluPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
103 RAJNAGAR MP-08-005-028-001/785
(SEVDI) 		1708005028NRG24271020230481338 27/10/2023 Uma Richariya 1708005028WL043208 Uma Richariya 00415 SBIN0000280 1326 1326 Processed 10/11/2023 305238061 UmaRichariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 RAJNAGAR MP-08-005-028-001/413
(SEVDI) 		1708005028NRG24271020230481334 27/10/2023 Krishna 1708005028WL043208 Krishna 00415 SBIN0000347 1326 1326 Processed 09/11/2023 305238061 Krishna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
105 RAJNAGAR MP-08-005-028-001/797
(SEVDI) 		1708005028NRG24271020230481381 27/10/2023 Ramvishal Nayak 1708005028WL043209 Ramvishal Nayak 00415 SBIN0001628 1326 1326 Processed 09/11/2023 305238061 RamvishalNayak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1326 1326
106 RAJNAGAR MP-08-005-001-001/311-C
(TILOUHAN) 		1708005001NRG24271020230480889 27/10/2023 Ravi Kushwaha 1708005001WL043180 Ravi Kushwaha 00415 SBIN0002169 1105 1105 Processed 10/11/2023 305238061 RaviKushwaha STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-001-001/375-C
(TILOUHAN) 		1708005001NRG24271020230480913 27/10/2023 Dinesh Sen 1708005001WL043181 Dinesh Sen 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 DineshSen FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-001-001/376-B
(TILOUHAN) 		1708005001NRG24271020230480895 27/10/2023 hariram 1708005001WL043180 hariram 00415 SBIN0002169 884 884 Processed 09/11/2023 305238061 hariram AIRTEL PAYMENTS BANK LIMITED(990288)
109 RAJNAGAR MP-08-005-001-001/563
(TILOUHAN) 		1708005001NRG24271020230480914 27/10/2023 mitthu 1708005001WL043181 mitthu 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 mitthu FINO PAYMENTS BANK LTD(608001)
110 RAJNAGAR MP-08-005-001-001/704-B
(TILOUHAN) 		1708005001NRG24271020230480925 27/10/2023 Chinta 1708005001WL043182 Chinta 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 Chinta STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-001-001/704-C
(TILOUHAN) 		1708005001NRG24271020230480926 27/10/2023 Mukesh 1708005001WL043182 Mukesh 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 Mukesh STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-001-001/704-D
(TILOUHAN) 		1708005001NRG24271020230480927 27/10/2023 Ramdayal 1708005001WL043182 Ramdayal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 Ramdayal STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-001-001/707-A
(TILOUHAN) 		1708005001NRG24271020230480928 27/10/2023 Brajgopal 1708005001WL043182 Brajgopal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 Brajgopal STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-001-001/819
(TILOUHAN) 		1708005001NRG24271020230480915 27/10/2023 durge lal sen 1708005001WL043181 durge lal sen 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 durgelalsen FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-001-001/91-A
(TILOUHAN) 		1708005001NRG24271020230480916 27/10/2023 Rajkumar 1708005001WL043181 Rajkumar 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 Rajkumar BANK OF BARODA(606985)
116 RAJNAGAR MP-08-005-001-002/171
(TILOUHAN) 		1708005001NRG24271020230480900 27/10/2023 rameshwar 1708005001WL043180 rameshwar 00415 SBIN0002169 663 663 Processed 10/11/2023 305238061 rameshwar STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-021-001/181-D
(SALAIYA) 		1708005021NRG24271020230481171 27/10/2023 Habbi Bai Adiwasi 1708005021WL043195 Habbi Bai Adiwasi 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 HabbiBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
118 RAJNAGAR MP-08-005-021-001/929-C
(SALAIYA) 		1708005021NRG24271020230481172 27/10/2023 Shanti Yadav 1708005021WL043195 Shanti Yadav 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 ShantiYadav STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-021-001/939-B
(SALAIYA) 		1708005021NRG24271020230481173 27/10/2023 Neetesh Pandey 1708005021WL043195 Neetesh Pandey 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 NeeteshPandey STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-021-002/101-C
(SALAIYA) 		1708005021NRG24271020230481174 27/10/2023 Makundi 1708005021WL043195 Makundi 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 Makundi FINO PAYMENTS BANK LTD(608001)
121 RAJNAGAR MP-08-005-025-001/1328
(AUNTAPURWA) 		1708005025NRG24261020230478366 27/10/2023 Rampyare Patel 1708005025WL042957 Rampyare Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 RampyarePatel STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-025-001/1400
(AUNTAPURWA) 		1708005025NRG24261020230478307 27/10/2023 Paramlal Patel 1708005025WL042954 Paramlal Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 ParamlalPatel STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-025-001/197-C
(AUNTAPURWA) 		1708005025NRG24261020230478326 27/10/2023 Hemvati Patel 1708005025WL042954 Hemvati Patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 HemvatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAJNAGAR MP-08-005-025-001/223-B
(AUNTAPURWA) 		1708005025NRG24261020230478329 27/10/2023 devbati pal 1708005025WL042954 devbati pal 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 devbatipal MADHYANCHAL GRAMIN BANK(607232)
125 RAJNAGAR MP-08-005-025-001/223-B
(AUNTAPURWA) 		1708005025NRG24261020230478328 27/10/2023 jeetendra pal 1708005025WL042954 jeetendra pal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 jeetendrapal STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-025-001/553-A
(AUNTAPURWA) 		1708005025NRG24261020230478355 27/10/2023 bholaprasad 1708005025WL042956 bholaprasad 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 bholaprasad STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-025-001/846
(AUNTAPURWA) 		1708005025NRG24261020230478338 27/10/2023 SANTOSH VISHWAKARMA 1708005025WL042954 SANTOSH VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 SANTOSHVISHWAKARMA BANK OF BARODA(606985)
128 RAJNAGAR MP-08-005-025-002/1444-A
(AUNTAPURWA) 		1708005025NRG24261020230478305 27/10/2023 arvindra patel 1708005025WL042953 arvindra patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 arvindrapatel STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-025-002/240-B
(AUNTAPURWA) 		1708005025NRG24271020230481593 27/10/2023 ramautar patel 1708005025WL043221 ramautar patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 ramautarpatel STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-025-002/37-B
(AUNTAPURWA) 		1708005025NRG24271020230481598 27/10/2023 Pachiya Ahirwar 1708005025WL043221 Pachiya Ahirwar 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 PachiyaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAJNAGAR MP-08-005-025-002/548
(AUNTAPURWA) 		1708005025NRG24271020230481577 27/10/2023 manpyre prajapati 1708005025WL043220 manpyre prajapati 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 manpyreprajapati STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-025-002/549-A
(AUNTAPURWA) 		1708005025NRG24271020230481578 27/10/2023 umesh prajapati 1708005025WL043220 umesh prajapati 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 umeshprajapati STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-025-002/550-A
(AUNTAPURWA) 		1708005025NRG24271020230481579 27/10/2023 kashiram prajapati 1708005025WL043220 kashiram prajapati 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 kashiramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAJNAGAR MP-08-005-028-001/100-C
(SEVDI) 		1708005028NRG24271020230481341 27/10/2023 Radha Kushwaha 1708005028WL043209 Radha Kushwaha 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 RadhaKushwaha BANK OF BARODA(606985)
135 RAJNAGAR MP-08-005-028-001/100-C
(SEVDI) 		1708005028NRG24271020230481340 27/10/2023 SHANKAR 1708005028WL043209 SHANKAR 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 SHANKAR BANK OF BARODA(606985)
136 RAJNAGAR MP-08-005-028-001/154-B
(SEVDI) 		1708005028NRG24271020230481508 27/10/2023 Devideen Yadav 1708005028WL043216 Devideen Yadav 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 DevideenYadav BANK OF BARODA(606985)
137 RAJNAGAR MP-08-005-028-001/172-C
(SEVDI) 		1708005028NRG24271020230481345 27/10/2023 Brajesh 1708005028WL043209 Brajesh 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 Brajesh MADHYANCHAL GRAMIN BANK(607232)
138 RAJNAGAR MP-08-005-028-001/181
(SEVDI) 		1708005028NRG24271020230481512 27/10/2023 Mannu 1708005028WL043216 Mannu 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 Mannu BANK OF BARODA(606985)
139 RAJNAGAR MP-08-005-028-001/181
(SEVDI) 		1708005028NRG24271020230481513 27/10/2023 mata deen 1708005028WL043216 mata deen 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAJNAGAR MP-08-005-028-001/186-A
(SEVDI) 		1708005028NRG24271020230481514 27/10/2023 Kallu Yadav 1708005028WL043216 Kallu Yadav 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 KalluYadav STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-028-001/188-C
(SEVDI) 		1708005028NRG24271020230481515 27/10/2023 Adesh Yadav 1708005028WL043216 Adesh Yadav 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 AdeshYadav FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-028-001/214-A
(SEVDI) 		1708005028NRG24271020230481516 27/10/2023 Maiyadeen Yadav 1708005028WL043216 Maiyadeen Yadav 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 MaiyadeenYadav STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-028-001/221-C
(SEVDI) 		1708005028NRG24271020230481517 27/10/2023 jai bai 1708005028WL043216 jai bai 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 jaibai STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-028-001/236-D
(SEVDI) 		1708005028NRG24271020230481331 27/10/2023 RAMCHANDRA SAHU 1708005028WL043208 RAMCHANDRA SAHU 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 RAMCHANDRASAHU BANK OF BARODA(606985)
145 RAJNAGAR MP-08-005-028-001/247-A
(SEVDI) 		1708005028NRG24271020230481522 27/10/2023 Chiranji kachi 1708005028WL043216 Chiranji kachi 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 Chiranjikachi INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAJNAGAR MP-08-005-028-001/247-A
(SEVDI) 		1708005028NRG24271020230481523 27/10/2023 RAMKALI 1708005028WL043216 RAMKALI 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 RAMKALI BANK OF BARODA(606985)
147 RAJNAGAR MP-08-005-028-001/253-A
(SEVDI) 		1708005028NRG24271020230481526 27/10/2023 KHILLU KUSHWAHA 1708005028WL043216 KHILLU KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 KHILLUKUSHWAHA BANK OF BARODA(606985)
148 RAJNAGAR MP-08-005-028-001/253-A
(SEVDI) 		1708005028NRG24271020230481525 27/10/2023 KHILLU KUSHWAHA 1708005028WL043216 KHILLU KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 KHILLUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
149 RAJNAGAR MP-08-005-028-001/272-A
(SEVDI) 		1708005028NRG24271020230481351 27/10/2023 Pyarelal kushwah 1708005028WL043209 Pyarelal kushwah 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 Pyarelalkushwah STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-028-001/282-B
(SEVDI) 		1708005028NRG24271020230481533 27/10/2023 Rachna Pal 1708005028WL043216 Rachna Pal 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 RachnaPal BANK OF BARODA(606985)
151 RAJNAGAR MP-08-005-028-001/288
(SEVDI) 		1708005028NRG24271020230481352 27/10/2023 BABBU AHEER 1708005028WL043209 BABBU AHEER 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 BABBUAHEER STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-028-001/288-A
(SEVDI) 		1708005028NRG24271020230481353 27/10/2023 Kailash 1708005028WL043209 Kailash 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 Kailash STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-028-001/288-C
(SEVDI) 		1708005028NRG24271020230481355 27/10/2023 Saroj 1708005028WL043209 Saroj 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
154 RAJNAGAR MP-08-005-028-001/353-A
(SEVDI) 		1708005028NRG24271020230481332 27/10/2023 Ramkishor Kushwaha 1708005028WL043208 Ramkishor Kushwaha 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
155 RAJNAGAR MP-08-005-028-001/370-A
(SEVDI) 		1708005028NRG24271020230481437 27/10/2023 Dhanua Kushwaha 1708005028WL043211 Dhanua Kushwaha 00415 SBIN0002169 1105 1105 Processed 09/11/2023 305238061 DhanuaKushwaha FINO PAYMENTS BANK LTD(608001)
156 RAJNAGAR MP-08-005-028-001/378
(SEVDI) 		1708005028NRG24271020230481360 27/10/2023 JETENDRA VISHWAKARMA 1708005028WL043209 JETENDRA VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 JETENDRAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAJNAGAR MP-08-005-028-001/378
(SEVDI) 		1708005028NRG24271020230481359 27/10/2023 Rajabai 1708005028WL043209 Rajabai 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 Rajabai STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-028-001/378-A
(SEVDI) 		1708005028NRG24271020230481362 27/10/2023 dropti vishwkarma 1708005028WL043209 dropti vishwkarma 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 droptivishwkarma STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-028-001/378-A
(SEVDI) 		1708005028NRG24271020230481361 27/10/2023 dropti vishwkarma 1708005028WL043209 dropti vishwkarma 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 droptivishwkarma STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-028-001/413
(SEVDI) 		1708005028NRG24271020230481333 27/10/2023 DINESH PATERIYA 1708005028WL043208 DINESH PATERIYA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 DINESHPATERIYA BANK OF BARODA(606985)
161 RAJNAGAR MP-08-005-028-001/414
(SEVDI) 		1708005028NRG24271020230481363 27/10/2023 RAVI PATERIYA 1708005028WL043209 RAVI PATERIYA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 RAVIPATERIYA FINO PAYMENTS BANK LTD(608001)
162 RAJNAGAR MP-08-005-028-001/418
(SEVDI) 		1708005028NRG24271020230481364 27/10/2023 HIRA LAL 1708005028WL043209 HIRA LAL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 HIRALAL STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-028-001/418
(SEVDI) 		1708005028NRG24271020230481365 27/10/2023 KESHAR BAI 1708005028WL043209 KESHAR BAI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 KESHARBAI STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-028-001/424
(SEVDI) 		1708005028NRG24271020230481443 27/10/2023 RAMPRASAD YADAV 1708005028WL043211 RAMPRASAD YADAV 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 RAMPRASADYADAV BANK OF BARODA(606985)
165 RAJNAGAR MP-08-005-028-001/425-A
(SEVDI) 		1708005028NRG24271020230481444 27/10/2023 heeralal 1708005028WL043211 heeralal 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 heeralal MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-028-001/425-A
(SEVDI) 		1708005028NRG24271020230481445 27/10/2023 KAMLI 1708005028WL043211 KAMLI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 KAMLI STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-028-001/426-A
(SEVDI) 		1708005028NRG24271020230481446 27/10/2023 harichand 1708005028WL043211 harichand 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 harichand STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-028-001/426-A
(SEVDI) 		1708005028NRG24271020230481447 27/10/2023 MAYA 1708005028WL043211 MAYA 00415 SBIN0002169 884 884 Processed 09/11/2023 305238061 MAYA MADHYANCHAL GRAMIN BANK(607232)
169 RAJNAGAR MP-08-005-028-001/435
(SEVDI) 		1708005028NRG24271020230481369 27/10/2023 shriram aheer 1708005028WL043209 shriram aheer 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 shriramaheer STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-028-001/435-A
(SEVDI) 		1708005028NRG24271020230481371 27/10/2023 MUKESH 1708005028WL043209 MUKESH 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 MUKESH STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-028-001/435-A
(SEVDI) 		1708005028NRG24271020230481372 27/10/2023 Urmila 1708005028WL043209 Urmila 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 Urmila BANK OF BARODA(606985)
172 RAJNAGAR MP-08-005-028-001/443
(SEVDI) 		1708005028NRG24271020230481449 27/10/2023 BABBU KUSHWAHA 1708005028WL043211 BABBU KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 BABBUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-028-001/446
(SEVDI) 		1708005028NRG24271020230481452 27/10/2023 Mamta Nayak 1708005028WL043211 Mamta Nayak 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 MamtaNayak INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAJNAGAR MP-08-005-028-001/446
(SEVDI) 		1708005028NRG24271020230481451 27/10/2023 SANDEEP NAYAK 1708005028WL043211 SANDEEP NAYAK 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 SANDEEPNAYAK BANK OF BARODA(606985)
175 RAJNAGAR MP-08-005-028-001/453-A
(SEVDI) 		1708005028NRG24271020230481454 27/10/2023 Arti Nayak 1708005028WL043211 Arti Nayak 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 ArtiNayak STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-028-001/477
(SEVDI) 		1708005028NRG24271020230481455 27/10/2023 pappu 1708005028WL043211 pappu 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 pappu BANK OF BARODA(606985)
177 RAJNAGAR MP-08-005-028-001/479-A
(SEVDI) 		1708005028NRG24271020230481456 27/10/2023 Dulichand 1708005028WL043211 Dulichand 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 Dulichand STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-028-001/512
(SEVDI) 		1708005028NRG24271020230481461 27/10/2023 SAROJ SEN 1708005028WL043211 SAROJ SEN 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 SAROJSEN BANK OF BARODA(606985)
179 RAJNAGAR MP-08-005-028-001/523-A
(SEVDI) 		1708005028NRG24271020230481375 27/10/2023 gyasi kushwaha 1708005028WL043209 gyasi kushwaha 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 gyasikushwaha BANK OF BARODA(606985)
180 RAJNAGAR MP-08-005-028-001/649
(SEVDI) 		1708005028NRG24271020230481497 27/10/2023 RADHA YADAV 1708005028WL043215 RADHA YADAV 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 RADHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAJNAGAR MP-08-005-028-001/649
(SEVDI) 		1708005028NRG24271020230481496 27/10/2023 RADHA YADAV 1708005028WL043215 RADHA YADAV 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 RADHAYADAV STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-028-001/711-A
(SEVDI) 		1708005028NRG24271020230481473 27/10/2023 Sapna Yadav 1708005028WL043212 Sapna Yadav 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 SapnaYadav STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-028-001/98-A
(SEVDI) 		1708005028NRG24271020230481387 27/10/2023 Girja Anuragi 1708005028WL043209 Girja Anuragi 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 GirjaAnuragi STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-043-002/203-B
(ATTARA) 		1708005087NRG24271020230481616 27/10/2023 Ramkumar 1708005087WL043223 Ramkumar 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 Ramkumar STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-043-002/203-B
(ATTARA) 		1708005087NRG24271020230481617 27/10/2023 Ramkumar tiwari 1708005087WL043223 Ramkumar tiwari 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 Ramkumartiwari STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-043-002/246
(ATTARA) 		1708005087NRG24271020230481621 27/10/2023 Rajendra 1708005087WL043223 Rajendra 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 Rajendra BANK OF BARODA(606985)
187 RAJNAGAR MP-08-005-050-001/105-D
(KHAJWA) 		1708005050NRG24271020230481782 27/10/2023 Abhilasha 1708005050WL043240 Abhilasha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 Abhilasha STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-050-001/110-D
(KHAJWA) 		1708005050NRG24271020230481783 27/10/2023 Champa Patel 1708005050WL043240 Champa Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 ChampaPatel STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-050-001/158-A
(KHAJWA) 		1708005050NRG24271020230481784 27/10/2023 BEJNATH 1708005050WL043240 BEJNATH 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 BEJNATH STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-050-001/315-B
(KHAJWA) 		1708005050NRG24271020230481795 27/10/2023 MAMTA DEVI PATEL 1708005050WL043241 MAMTA DEVI PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 MAMTADEVIPATEL STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-050-001/339-A
(KHAJWA) 		1708005050NRG24271020230481796 27/10/2023 SUKIYA ANURAGI 1708005050WL043241 SUKIYA ANURAGI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 SUKIYAANURAGI STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-050-001/481-D
(KHAJWA) 		1708005050NRG24271020230481819 27/10/2023 BRIJMOHAN PATEL 1708005050WL043243 BRIJMOHAN PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 BRIJMOHANPATEL STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-050-001/482-C
(KHAJWA) 		1708005050NRG24271020230481826 27/10/2023 Aarti Patel 1708005050WL043243 Aarti Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 AartiPatel STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-050-001/676-A
(KHAJWA) 		1708005050NRG24271020230481787 27/10/2023 MAYABAI PATEL 1708005050WL043240 MAYABAI PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 MAYABAIPATEL STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-050-001/690-B
(KHAJWA) 		1708005050NRG24271020230481789 27/10/2023 KAILASH PATEL 1708005050WL043240 KAILASH PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 KAILASHPATEL STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-050-001/726-A
(KHAJWA) 		1708005050NRG24271020230481811 27/10/2023 MUNIYA PATEL 1708005050WL043242 MUNIYA PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 MUNIYAPATEL STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-050-001/765-D
(KHAJWA) 		1708005050NRG24271020230481790 27/10/2023 Rajkumar Patel 1708005050WL043240 Rajkumar Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 RajkumarPatel STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-050-001/809-A
(KHAJWA) 		1708005050NRG24271020230481797 27/10/2023 RAKESH PATEL 1708005050WL043241 RAKESH PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 RAKESHPATEL STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-050-001/809-B
(KHAJWA) 		1708005050NRG24271020230481798 27/10/2023 BHUPENDRA PATEL 1708005050WL043241 BHUPENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 BHUPENDRAPATEL STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-050-001/874-A
(KHAJWA) 		1708005050NRG24271020230481781 27/10/2023 Achchhelal Patel 1708005050WL043239 Achchhelal Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 305238061 AchchhelalPatel STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-050-001/894-A
(KHAJWA) 		1708005050NRG24271020230481813 27/10/2023 UMASHANKAR PATEL 1708005050WL043242 UMASHANKAR PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 UMASHANKARPATEL STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-050-001/894-A
(KHAJWA) 		1708005050NRG24271020230481812 27/10/2023 UMASHANKAR PATEL 1708005050WL043242 UMASHANKAR PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 UMASHANKARPATEL STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-050-001/928-B
(KHAJWA) 		1708005050NRG24271020230481814 27/10/2023 SEWARAM PATEL 1708005050WL043242 SEWARAM PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 SEWARAMPATEL STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-050-001/928-C
(KHAJWA) 		1708005050NRG24271020230481815 27/10/2023 JAG PRASAD PATEL 1708005050WL043242 JAG PRASAD PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 JAGPRASADPATEL STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-050-001/981-B
(KHAJWA) 		1708005050NRG24271020230481816 27/10/2023 UMESHKUMAR PATEL 1708005050WL043242 UMESHKUMAR PATEL 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 UMESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
206 RAJNAGAR MP-08-005-052-001/10-A
(CHANDRANAGAR) 		1708005052NRG24271020230481003 27/10/2023 SARJU AHIRWAR 1708005052WL043188 SARJU AHIRWAR 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 SARJUAHIRWAR STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-052-001/1076
(CHANDRANAGAR) 		1708005052NRG24271020230481004 27/10/2023 mihilal 1708005052WL043188 mihilal 00415 SBIN0002169 1547 1547 Processed 09/11/2023 305238061 mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAJNAGAR MP-08-005-052-001/1111
(CHANDRANAGAR) 		1708005052NRG24271020230481007 27/10/2023 suneeta kushwaha 1708005052WL043188 suneeta kushwaha 00415 SBIN0002169 1547 1547 Processed 09/11/2023 305238061 suneetakushwaha BANK OF BARODA(606985)
209 RAJNAGAR MP-08-005-052-001/1111
(CHANDRANAGAR) 		1708005052NRG24271020230481006 27/10/2023 tulsi 1708005052WL043188 tulsi 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 tulsi STATE BANK OF INDIA(508548)
210 RAJNAGAR MP-08-005-052-001/1119
(CHANDRANAGAR) 		1708005052NRG24271020230481008 27/10/2023 chhannu 1708005052WL043188 chhannu 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 chhannu STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-052-001/1256
(CHANDRANAGAR) 		1708005052NRG24271020230481009 27/10/2023 PREMI PAL 1708005052WL043188 PREMI PAL 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 PREMIPAL STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-052-001/1324-B
(CHANDRANAGAR) 		1708005052NRG24271020230481010 27/10/2023 lakhan lal prajapati 1708005052WL043188 lakhan lal prajapati 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 lakhanlalprajapati STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-052-001/1332
(CHANDRANAGAR) 		1708005052NRG24271020230481011 27/10/2023 arvind patel 1708005052WL043188 arvind patel 00415 SBIN0002169 1547 1547 Processed 09/11/2023 305238061 arvindpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
214 RAJNAGAR MP-08-005-052-001/1358
(CHANDRANAGAR) 		1708005052NRG24271020230481012 27/10/2023 komal pal 1708005052WL043188 komal pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 komalpal STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-052-001/1437
(CHANDRANAGAR) 		1708005052NRG24271020230481017 27/10/2023 RAMESH RAJAK 1708005052WL043188 RAMESH RAJAK 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 RAMESHRAJAK STATE BANK OF INDIA(508548)
216 RAJNAGAR MP-08-005-052-001/1444
(CHANDRANAGAR) 		1708005052NRG24271020230481018 27/10/2023 RAVI KUSHWAHA 1708005052WL043188 RAVI KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 RAVIKUSHWAHA STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-052-001/1560
(CHANDRANAGAR) 		1708005052NRG24271020230481021 27/10/2023 HALKI PAL 1708005052WL043188 HALKI PAL 00415 SBIN0002169 1547 1547 Processed 09/11/2023 305238061 HALKIPAL MADHYANCHAL GRAMIN BANK(607232)
218 RAJNAGAR MP-08-005-052-001/348
(CHANDRANAGAR) 		1708005052NRG24271020230481022 27/10/2023 SIYARAM RAJAK 1708005052WL043188 SIYARAM RAJAK 00415 SBIN0002169 1547 1547 Processed 09/11/2023 305238061 SIYARAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
219 RAJNAGAR MP-08-005-052-001/382
(CHANDRANAGAR) 		1708005052NRG24271020230481023 27/10/2023 KISHORI PRAJAPATI 1708005052WL043188 KISHORI PRAJAPATI 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 KISHORIPRAJAPATI STATE BANK OF INDIA(508548)
220 RAJNAGAR MP-08-005-052-001/382
(CHANDRANAGAR) 		1708005052NRG24271020230481024 27/10/2023 RAKESH PRAJAPATI 1708005052WL043188 RAKESH PRAJAPATI 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
221 RAJNAGAR MP-08-005-052-001/510
(CHANDRANAGAR) 		1708005052NRG24271020230481026 27/10/2023 MAHESH KUSHWAHA 1708005052WL043188 MAHESH KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 10/11/2023 305238061 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-052-001/546
(CHANDRANAGAR) 		1708005052NRG24271020230481028 27/10/2023 JANKI KUSHWAHA 1708005052WL043188 JANKI KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 JANKIKUSHWAHA STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-052-001/546
(CHANDRANAGAR) 		1708005052NRG24271020230481027 27/10/2023 JANKI KUSHWAHA 1708005052WL043188 JANKI KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 JANKIKUSHWAHA STATE BANK OF INDIA(508548)
224 RAJNAGAR MP-08-005-052-001/851
(CHANDRANAGAR) 		1708005052NRG24271020230481029 27/10/2023 RAMKALI PAL 1708005052WL043188 RAMKALI PAL 00415 SBIN0002169 1326 1326 Processed 09/11/2023 305238061 RAMKALIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
225 RAJNAGAR MP-08-005-052-001/991
(CHANDRANAGAR) 		1708005052NRG24271020230481030 27/10/2023 MALTI YADAV 1708005052WL043188 MALTI YADAV 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 MALTIYADAV STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-079-001/612
(BARAKHERA) 		1708005079NRG24271020230481659 27/10/2023 gomti 1708005079WL043227 gomti 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 gomti STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-079-001/803
(BARAKHERA) 		1708005079NRG24271020230481662 27/10/2023 PRAMOD KUMAR 1708005079WL043227 PRAMOD KUMAR 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 PRAMODKUMAR STATE BANK OF INDIA(508548)
228 RAJNAGAR MP-08-005-079-001/850
(BARAKHERA) 		1708005079NRG24271020230481639 27/10/2023 Gokal 1708005079WL043226 Gokal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 Gokal STATE BANK OF INDIA(508548)
229 RAJNAGAR MP-08-005-079-001/885
(BARAKHERA) 		1708005079NRG24271020230481640 27/10/2023 Kaushalya Vishwakarma 1708005079WL043226 Kaushalya Vishwakarma 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 KaushalyaVishwakarma STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-079-001/907-A
(BARAKHERA) 		1708005079NRG24271020230481648 27/10/2023 Vidya Patel 1708005079WL043226 Vidya Patel 00415 SBIN0002169 1547 1547 Processed 10/11/2023 305238061 VidyaPatel STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-079-001/908-D
(BARAKHERA) 		1708005079NRG24271020230481653 27/10/2023 Geeta Sen 1708005079WL043226 Geeta Sen 00415 SBIN0002169 1050 1050 Processed 09/11/2023 305238061 GeetaSen INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAJNAGAR MP-08-005-079-001/91
(BARAKHERA) 		1708005079NRG24271020230481655 27/10/2023 JAGDISH 1708005079WL043226 JAGDISH 00415 SBIN0002169 1050 1050 Processed 09/11/2023 305238061 JAGDISH CANARA BANK(508532)
SubTotal 170723 170723
233 RAJNAGAR MP-08-005-025-001/1103
(AUNTAPURWA) 		1708005025NRG24261020230478362 27/10/2023 Khillu Shau 1708005025WL042957 Khillu Shau 00415 SBIN0002863 1326 1326 Processed 10/11/2023 305238061 KhilluShau STATE BANK OF INDIA(508548)
234 RAJNAGAR MP-08-005-025-001/1435-B
(AUNTAPURWA) 		1708005025NRG24261020230478313 27/10/2023 Chinji Patel 1708005025WL042954 Chinji Patel 00415 SBIN0002863 1326 1326 Processed 09/11/2023 305238061 ChinjiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAJNAGAR MP-08-005-052-001/1394-A
(CHANDRANAGAR) 		1708005052NRG24271020230481014 27/10/2023 BRAJENDRA KUMAR PATEL 1708005052WL043188 BRAJENDRA KUMAR PATEL 00415 SBIN0002863 1547 1547 Processed 10/11/2023 305238061 BRAJENDRAKUMARPATEL STATE BANK OF INDIA(508548)
236 RAJNAGAR MP-08-005-052-001/1395
(CHANDRANAGAR) 		1708005052NRG24271020230481015 27/10/2023 PRIYANKA VISHWAKARMA 1708005052WL043188 PRIYANKA VISHWAKARMA 00415 SBIN0002863 1547 1547 Processed 09/11/2023 305238061 PRIYANKAVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
237 RAJNAGAR MP-08-005-028-001/102-D
(SEVDI) 		1708005028NRG24271020230481342 27/10/2023 Khujji Kushwaha 1708005028WL043209 Khujji Kushwaha 00415 SBIN0013662 1326 1326 Processed 09/11/2023 305238061 KhujjiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAJNAGAR MP-08-005-028-001/103-D
(SEVDI) 		1708005028NRG24271020230481330 27/10/2023 Sadhna Nayak 1708005028WL043208 Sadhna Nayak 00415 SBIN0013662 1326 1326 Processed 10/11/2023 305238061 SadhnaNayak STATE BANK OF INDIA(508548)
239 RAJNAGAR MP-08-005-028-001/107-D
(SEVDI) 		1708005028NRG24271020230481343 27/10/2023 Harprasad Kushwaha 1708005028WL043209 Harprasad Kushwaha 00415 SBIN0013662 1326 1326 Processed 10/11/2023 305238061 HarprasadKushwaha STATE BANK OF INDIA(508548)
240 RAJNAGAR MP-08-005-028-001/195-A
(SEVDI) 		1708005028NRG24271020230481347 27/10/2023 Diluwa kushwaha 1708005028WL043209 Diluwa kushwaha 00415 SBIN0013662 1326 1326 Processed 10/11/2023 305238061 Diluwakushwaha STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-028-001/195-A
(SEVDI) 		1708005028NRG24271020230481348 27/10/2023 Girja Kushwaha 1708005028WL043209 Girja Kushwaha 00415 SBIN0013662 1326 1326 Processed 10/11/2023 305238061 GirjaKushwaha STATE BANK OF INDIA(508548)
242 RAJNAGAR MP-08-005-028-001/248
(SEVDI) 		1708005028NRG24271020230481524 27/10/2023 Muluwa Kushwaha 1708005028WL043216 Muluwa Kushwaha 00415 SBIN0013662 1326 1326 Processed 09/11/2023 305238061 MuluwaKushwaha BANK OF BARODA(606985)
243 RAJNAGAR MP-08-005-028-001/264-B
(SEVDI) 		1708005028NRG24271020230481527 27/10/2023 Kaushilya Kushwaha 1708005028WL043216 Kaushilya Kushwaha 00415 SBIN0013662 1326 1326 Processed 10/11/2023 305238061 KaushilyaKushwaha STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-028-001/281-C
(SEVDI) 		1708005028NRG24271020230481531 27/10/2023 dhaniram 1708005028WL043216 dhaniram 00415 SBIN0013662 1326 1326 Processed 10/11/2023 305238061 dhaniram STATE BANK OF INDIA(508548)
245 RAJNAGAR MP-08-005-028-001/292-B
(SEVDI) 		1708005028NRG24271020230481534 27/10/2023 laxman 1708005028WL043216 laxman 00415 SBIN0013662 1326 1326 Processed 09/11/2023 305238061 laxman FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-028-001/331-A
(SEVDI) 		1708005028NRG24271020230481358 27/10/2023 Aneeta Shivhare 1708005028WL043209 Aneeta Shivhare 00415 SBIN0013662 1326 1326 Processed 10/11/2023 305238061 AneetaShivhare STATE BANK OF INDIA(508548)
247 RAJNAGAR MP-08-005-028-001/331-A
(SEVDI) 		1708005028NRG24271020230481357 27/10/2023 Surendra shivhare 1708005028WL043209 Surendra shivhare 00415 SBIN0013662 1326 1326 Processed 10/11/2023 305238061 Surendrashivhare STATE BANK OF INDIA(508548)
248 RAJNAGAR MP-08-005-028-001/373-A
(SEVDI) 		1708005028NRG24271020230481438 27/10/2023 Deshraj 1708005028WL043211 Deshraj 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305238061 Deshraj STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-028-001/431-A
(SEVDI) 		1708005028NRG24271020230481448 27/10/2023 Kalicharan 1708005028WL043211 Kalicharan 00415 SBIN0013662 1326 1326 Processed 09/11/2023 305238061 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
250 RAJNAGAR MP-08-005-028-001/590
(SEVDI) 		1708005028NRG24271020230481377 27/10/2023 Mahesh Chandra 1708005028WL043209 Mahesh Chandra 00415 SBIN0013662 1326 1326 Processed 09/11/2023 305238061 MaheshChandra PUNJAB NATIONAL BANK(508568)
251 RAJNAGAR MP-08-005-028-001/590
(SEVDI) 		1708005028NRG24271020230481376 27/10/2023 Mahesh Chandra Nayak 1708005028WL043209 Mahesh Chandra Nayak 00415 SBIN0013662 1326 1326 Processed 09/11/2023 305238061 MaheshChandraNayak INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAJNAGAR MP-08-005-028-001/687
(SEVDI) 		1708005028NRG24271020230481378 27/10/2023 Ramsewak 1708005028WL043209 Ramsewak 00415 SBIN0013662 1326 1326 Processed 10/11/2023 305238061 Ramsewak STATE BANK OF INDIA(508548)
253 RAJNAGAR MP-08-005-028-001/691
(SEVDI) 		1708005028NRG24271020230481501 27/10/2023 Rukman Patel 1708005028WL043215 Rukman Patel 00415 SBIN0013662 1326 1326 Processed 10/11/2023 305238061 RukmanPatel STATE BANK OF INDIA(508548)
254 RAJNAGAR MP-08-005-028-001/711-A
(SEVDI) 		1708005028NRG24271020230481472 27/10/2023 Radha 1708005028WL043212 Radha 00415 SBIN0013662 1326 1326 Processed 10/11/2023 305238061 Radha STATE BANK OF INDIA(508548)
255 RAJNAGAR MP-08-005-028-001/787
(SEVDI) 		1708005028NRG24271020230481339 27/10/2023 Rekha Kushwaha 1708005028WL043208 Rekha Kushwaha 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305238061 RekhaKushwaha STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-028-001/98-A
(SEVDI) 		1708005028NRG24271020230481386 27/10/2023 Heeralal Anuragi 1708005028WL043209 Heeralal Anuragi 00415 SBIN0013662 1326 1326 Processed 10/11/2023 305238061 HeeralalAnuragi STATE BANK OF INDIA(508548)
SubTotal 26078 26078
257 RAJNAGAR MP-08-005-028-001/7-D
(SEVDI) 		1708005028NRG24271020230481379 27/10/2023 PRAMOD KUMAR NAYAK 1708005028WL043209 PRAMOD KUMAR NAYAK 00468 UBIN0541044 1326 1326 Processed 09/11/2023 305238061 PRAMODKUMARNAYAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
258 RAJNAGAR MP-08-005-028-001/602-A
(SEVDI) 		1708005028NRG24271020230481336 27/10/2023 Sachin Nayak 1708005028WL043208 Sachin Nayak 00468 UBIN0559458 1326 1326 Processed 09/11/2023 305238061 SachinNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
259 RAJNAGAR MP-08-005-001-001/450-A
(TILOUHAN) 		1708005001NRG24271020230480897 27/10/2023 Yashwant Singh 1708005001WL043180 Yashwant Singh 00554 KKBK0005919 1105 1105 Processed 09/11/2023 305238061 YashwantSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
260 RAJNAGAR MP-08-005-001-001/704-A
(TILOUHAN) 		1708005001NRG24271020230480924 27/10/2023 Beni Bai 1708005001WL043182 Beni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 BeniBai MADHYANCHAL GRAMIN BANK(607232)
261 RAJNAGAR MP-08-005-025-001/1042
(AUNTAPURWA) 		1708005025NRG24261020230478359 27/10/2023 RAJKUMAR 1708005025WL042957 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAJNAGAR MP-08-005-025-001/1255-A
(AUNTAPURWA) 		1708005025NRG24261020230478364 27/10/2023 TULSA BAI PATEL 1708005025WL042957 TULSA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 TULSABAIPATEL BANK OF BARODA(606985)
263 RAJNAGAR MP-08-005-025-001/1405
(AUNTAPURWA) 		1708005025NRG24261020230478308 27/10/2023 BIHARI PATEL 1708005025WL042954 BIHARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 BIHARIPATEL BANK OF BARODA(606985)
264 RAJNAGAR MP-08-005-025-001/1436
(AUNTAPURWA) 		1708005025NRG24261020230478314 27/10/2023 Mayaram pal 1708005025WL042954 Mayaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 Mayarampal MADHYANCHAL GRAMIN BANK(607232)
265 RAJNAGAR MP-08-005-025-001/1449-C
(AUNTAPURWA) 		1708005025NRG24261020230478318 27/10/2023 Man Kunwar Patel 1708005025WL042954 Man Kunwar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 ManKunwarPatel BANK OF BARODA(606985)
266 RAJNAGAR MP-08-005-025-001/1450-B
(AUNTAPURWA) 		1708005025NRG24261020230478320 27/10/2023 KALLU BAI PAL 1708005025WL042954 KALLU BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 KALLUBAIPAL THE JAMMU AND KASHMIR BANK LTD(607440)
267 RAJNAGAR MP-08-005-025-001/197-A
(AUNTAPURWA) 		1708005025NRG24261020230478325 27/10/2023 PRITEE PATEL 1708005025WL042954 PRITEE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305238061 PRITEEPATEL STATE BANK OF INDIA(508548)
268 RAJNAGAR MP-08-005-025-001/377-B
(AUNTAPURWA) 		1708005025NRG24261020230478336 27/10/2023 Sumitra Patel 1708005025WL042954 Sumitra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 SumitraPatel MADHYANCHAL GRAMIN BANK(607232)
269 RAJNAGAR MP-08-005-025-001/501-A
(AUNTAPURWA) 		1708005025NRG24261020230478351 27/10/2023 GORI BAI 1708005025WL042956 GORI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 GORIBAI BANK OF BARODA(606985)
270 RAJNAGAR MP-08-005-025-001/528-A
(AUNTAPURWA) 		1708005025NRG24261020230478353 27/10/2023 rajesh pal 1708005025WL042956 rajesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305238061 rajeshpal STATE BANK OF INDIA(508548)
271 RAJNAGAR MP-08-005-025-001/734-A
(AUNTAPURWA) 		1708005025NRG24261020230478356 27/10/2023 chandrabhan pal 1708005025WL042956 chandrabhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305238061 chandrabhanpal STATE BANK OF INDIA(508548)
272 RAJNAGAR MP-08-005-025-001/91-C
(AUNTAPURWA) 		1708005025NRG24261020230478342 27/10/2023 mamata patel 1708005025WL042954 mamata patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 mamatapatel INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAJNAGAR MP-08-005-025-001/934
(AUNTAPURWA) 		1708005025NRG24261020230478343 27/10/2023 badri prasad patel 1708005025WL042954 badri prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 badriprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
274 RAJNAGAR MP-08-005-025-001/935
(AUNTAPURWA) 		1708005025NRG24261020230478344 27/10/2023 Sharda Patel 1708005025WL042954 Sharda Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 ShardaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
275 RAJNAGAR MP-08-005-025-001/95-A
(AUNTAPURWA) 		1708005025NRG24261020230478345 27/10/2023 GULJARI 1708005025WL042954 GULJARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 GULJARI BANK OF BARODA(606985)
276 RAJNAGAR MP-08-005-025-001/97-C
(AUNTAPURWA) 		1708005025NRG24261020230478346 27/10/2023 HARDAS 1708005025WL042954 HARDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 HARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
277 RAJNAGAR MP-08-005-025-001/98-C
(AUNTAPURWA) 		1708005025NRG24261020230478291 27/10/2023 CHHOTE LAL VISHWAKARMA 1708005025WL042952 CHHOTE LAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 CHHOTELALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
278 RAJNAGAR MP-08-005-025-002/1178
(AUNTAPURWA) 		1708005025NRG24261020230478297 27/10/2023 GULJARI PATEL 1708005025WL042952 GULJARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 GULJARIPATEL MADHYANCHAL GRAMIN BANK(607232)
279 RAJNAGAR MP-08-005-025-002/1301
(AUNTAPURWA) 		1708005025NRG24261020230478300 27/10/2023 sharda carpentar 1708005025WL042952 sharda carpentar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305238061 shardacarpentar STATE BANK OF INDIA(508548)
280 RAJNAGAR MP-08-005-025-002/1322
(AUNTAPURWA) 		1708005025NRG24261020230478301 27/10/2023 KAMLI BAI 1708005025WL042952 KAMLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 KAMLIBAI MADHYANCHAL GRAMIN BANK(607232)
281 RAJNAGAR MP-08-005-025-002/1443-A
(AUNTAPURWA) 		1708005025NRG24261020230478304 27/10/2023 pyare lal patel 1708005025WL042953 pyare lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 pyarelalpatel MADHYANCHAL GRAMIN BANK(607232)
282 RAJNAGAR MP-08-005-025-002/166-C
(AUNTAPURWA) 		1708005025NRG24271020230481589 27/10/2023 Tej Kunwar 1708005025WL043221 Tej Kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 TejKunwar MADHYANCHAL GRAMIN BANK(607232)
283 RAJNAGAR MP-08-005-025-002/27-D
(AUNTAPURWA) 		1708005025NRG24271020230481595 27/10/2023 Tara Bai 1708005025WL043221 Tara Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 TaraBai FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-025-002/556
(AUNTAPURWA) 		1708005025NRG24271020230481580 27/10/2023 GORE LAL PAL 1708005025WL043220 GORE LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 GORELALPAL MADHYANCHAL GRAMIN BANK(607232)
285 RAJNAGAR MP-08-005-025-002/66-B
(AUNTAPURWA) 		1708005025NRG24271020230481582 27/10/2023 Shyambai Kushwaha 1708005025WL043220 Shyambai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 ShyambaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
286 RAJNAGAR MP-08-005-025-002/717-A
(AUNTAPURWA) 		1708005025NRG24271020230481583 27/10/2023 Param Lal 1708005025WL043220 Param Lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 ParamLal MADHYANCHAL GRAMIN BANK(607232)
287 RAJNAGAR MP-08-005-028-001/429
(SEVDI) 		1708005028NRG24271020230481366 27/10/2023 KANHAIYA LAL SIVHARE 1708005028WL043209 KANHAIYA LAL SIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 KANHAIYALALSIVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
288 RAJNAGAR MP-08-005-028-001/436
(SEVDI) 		1708005028NRG24271020230481374 27/10/2023 Rajesh Nayak 1708005028WL043209 Rajesh Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 RajeshNayak FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-028-001/436
(SEVDI) 		1708005028NRG24271020230481373 27/10/2023 Rajesh Nayak 1708005028WL043209 Rajesh Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 RajeshNayak MADHYANCHAL GRAMIN BANK(607232)
290 RAJNAGAR MP-08-005-050-001/1095
(KHAJWA) 		1708005050NRG24271020230481817 27/10/2023 KAMLESH PATEL 1708005050WL043243 KAMLESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 KAMLESHPATEL MADHYANCHAL GRAMIN BANK(607232)
291 RAJNAGAR MP-08-005-050-001/3000-C
(KHAJWA) 		1708005050NRG24271020230481794 27/10/2023 Natthu Patel 1708005050WL043241 Natthu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 NatthuPatel MADHYANCHAL GRAMIN BANK(607232)
292 RAJNAGAR MP-08-005-050-001/3000-C
(KHAJWA) 		1708005050NRG24271020230481793 27/10/2023 Natthu Patel 1708005050WL043241 Natthu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305238061 NatthuPatel STATE BANK OF INDIA(508548)
293 RAJNAGAR MP-08-005-050-001/429-C
(KHAJWA) 		1708005050NRG24271020230481785 27/10/2023 DHRMENDRA DUBE 1708005050WL043240 DHRMENDRA DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305238061 DHRMENDRADUBE STATE BANK OF INDIA(508548)
294 RAJNAGAR MP-08-005-050-001/481-C
(KHAJWA) 		1708005050NRG24271020230481818 27/10/2023 UMAPAT PATEL 1708005050WL043243 UMAPAT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 UMAPATPATEL MADHYANCHAL GRAMIN BANK(607232)
295 RAJNAGAR MP-08-005-050-001/482-A
(KHAJWA) 		1708005050NRG24271020230481821 27/10/2023 GYASI PATEL 1708005050WL043243 GYASI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 GYASIPATEL MADHYANCHAL GRAMIN BANK(607232)
296 RAJNAGAR MP-08-005-050-001/482-A
(KHAJWA) 		1708005050NRG24271020230481822 27/10/2023 Shanti Bai Patel 1708005050WL043243 Shanti Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 ShantiBaiPatel MADHYANCHAL GRAMIN BANK(607232)
297 RAJNAGAR MP-08-005-050-001/482-B
(KHAJWA) 		1708005050NRG24271020230481823 27/10/2023 Seeta Patel 1708005050WL043243 Seeta Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 SeetaPatel MADHYANCHAL GRAMIN BANK(607232)
298 RAJNAGAR MP-08-005-050-001/676-A
(KHAJWA) 		1708005050NRG24271020230481786 27/10/2023 KAMLESH PATEL 1708005050WL043240 KAMLESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-050-001/690-A
(KHAJWA) 		1708005050NRG24271020230481788 27/10/2023 SUKHLAL PATEL 1708005050WL043240 SUKHLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 SUKHLALPATEL MADHYANCHAL GRAMIN BANK(607232)
300 RAJNAGAR MP-08-005-050-001/857-A
(KHAJWA) 		1708005050NRG24271020230481780 27/10/2023 Tulsidash Patel 1708005050WL043239 Tulsidash Patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305238061 TulsidashPatel FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-052-001/1395
(CHANDRANAGAR) 		1708005052NRG24271020230481016 27/10/2023 dharmendra vishwakarma 1708005052WL043188 dharmendra vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305238061 dharmendravishwakarma MADHYANCHAL GRAMIN BANK(607232)
302 RAJNAGAR MP-08-005-070-001/95-D
(NAHDORA) 		1708005070NRG24271020230481722 27/10/2023 Pradeep 1708005070WL043232 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305238061 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
303 RAJNAGAR MP-08-005-001-001/150-A
(TILOUHAN) 		1708005001NRG24271020230480901 27/10/2023 Surendra Sen 1708005001WL043181 Surendra Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 SurendraSen FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-001-001/150-B
(TILOUHAN) 		1708005001NRG24271020230480902 27/10/2023 Hemraj 1708005001WL043181 Hemraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 Hemraj FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-001-001/150-C
(TILOUHAN) 		1708005001NRG24271020230480903 27/10/2023 Arvind Anuragi 1708005001WL043181 Arvind Anuragi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 ArvindAnuragi FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-001-001/150-D
(TILOUHAN) 		1708005001NRG24271020230480904 27/10/2023 Komal Kushwaha 1708005001WL043181 Komal Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 KomalKushwaha FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-001-001/151-A
(TILOUHAN) 		1708005001NRG24271020230480905 27/10/2023 Ramji Yadav 1708005001WL043181 Ramji Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 RamjiYadav FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-001-001/151-C
(TILOUHAN) 		1708005001NRG24271020230480906 27/10/2023 Laxmi Narayan Kushwaha 1708005001WL043181 Laxmi Narayan Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 LaxmiNarayanKushwaha FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-001-001/151-D
(TILOUHAN) 		1708005001NRG24271020230480907 27/10/2023 Arvindra Kushwaha 1708005001WL043181 Arvindra Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 ArvindraKushwaha FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-001-001/152-A
(TILOUHAN) 		1708005001NRG24271020230480908 27/10/2023 Rani Sen 1708005001WL043181 Rani Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 RaniSen FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-001-001/152-C
(TILOUHAN) 		1708005001NRG24271020230480910 27/10/2023 Rahul Kushwaha 1708005001WL043181 Rahul Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 RahulKushwaha FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-001-001/152-D
(TILOUHAN) 		1708005001NRG24271020230480911 27/10/2023 Vishal Sen 1708005001WL043181 Vishal Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 VishalSen FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-001-001/155-B
(TILOUHAN) 		1708005001NRG24271020230480922 27/10/2023 Harendra Kumar Patel 1708005001WL043182 Harendra Kumar Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 HarendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
314 RAJNAGAR MP-08-005-001-001/310-A
(TILOUHAN) 		1708005001NRG24271020230480883 27/10/2023 Omprakash Ahirwar 1708005001WL043180 Omprakash Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305238061 OmprakashAhirwar FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-001-001/310-B
(TILOUHAN) 		1708005001NRG24271020230480884 27/10/2023 Ramkishor Ahirwar 1708005001WL043180 Ramkishor Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305238061 RamkishorAhirwar BANK OF BARODA(606985)
316 RAJNAGAR MP-08-005-001-001/310-C
(TILOUHAN) 		1708005001NRG24271020230480885 27/10/2023 Tijiya Kushwaha 1708005001WL043180 Tijiya Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 305238061 TijiyaKushwaha STATE BANK OF INDIA(508548)
317 RAJNAGAR MP-08-005-001-001/310-D
(TILOUHAN) 		1708005001NRG24271020230480886 27/10/2023 Pushpendra Kushwaha 1708005001WL043180 Pushpendra Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 305238061 PushpendraKushwaha FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-001-001/311-A
(TILOUHAN) 		1708005001NRG24271020230480887 27/10/2023 Purushottam Sen 1708005001WL043180 Purushottam Sen 00688 FINO0001001 1105 1105 Processed 09/11/2023 305238061 PurushottamSen FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-001-001/311-D
(TILOUHAN) 		1708005001NRG24271020230480890 27/10/2023 Balla Ahirwar 1708005001WL043180 Balla Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305238061 BallaAhirwar FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-001-001/312-A
(TILOUHAN) 		1708005001NRG24271020230480891 27/10/2023 Suraj Ahirwar 1708005001WL043180 Suraj Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305238061 SurajAhirwar FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-001-001/312-B
(TILOUHAN) 		1708005001NRG24271020230480892 27/10/2023 Ramkishun 1708005001WL043180 Ramkishun 00688 FINO0001001 1105 1105 Processed 09/11/2023 305238061 Ramkishun FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-001-001/314-D
(TILOUHAN) 		1708005001NRG24271020230480893 27/10/2023 Lalle Ahirwar 1708005001WL043180 Lalle Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305238061 LalleAhirwar FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-001-001/5
(TILOUHAN) 		1708005001NRG24271020230480929 27/10/2023 Babu ram 1708005001WL043183 Babu ram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 Baburam FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-001-001/644-D
(TILOUHAN) 		1708005001NRG24271020230480899 27/10/2023 Pimma 1708005001WL043180 Pimma 00688 FINO0001001 1105 1105 Processed 09/11/2023 305238061 Pimma FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-021-003/912
(SALAIYA) 		1708005021NRG24271020230481177 27/10/2023 Prakash Yadav 1708005021WL043195 Prakash Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 PrakashYadav FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-025-001/850
(AUNTAPURWA) 		1708005025NRG24261020230478339 27/10/2023 KIRPAL 1708005025WL042954 KIRPAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 KIRPAL MADHYANCHAL GRAMIN BANK(607232)
327 RAJNAGAR MP-08-005-025-002/130-B
(AUNTAPURWA) 		1708005025NRG24261020230478299 27/10/2023 Phuliya Patel 1708005025WL042952 Phuliya Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 PhuliyaPatel FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-025-002/242-B
(AUNTAPURWA) 		1708005025NRG24271020230481594 27/10/2023 narayandas pal 1708005025WL043221 narayandas pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 narayandaspal INDIAN BANK(607105)
329 RAJNAGAR MP-08-005-025-002/894
(AUNTAPURWA) 		1708005025NRG24271020230481588 27/10/2023 loknath 1708005025WL043220 loknath 00688 FINO0001001 1326 1326 Processed 10/11/2023 305238061 loknath STATE BANK OF INDIA(508548)
330 RAJNAGAR MP-08-005-028-001/101-D
(SEVDI) 		1708005028NRG24271020230481329 27/10/2023 Saurabh Bhaderiya 1708005028WL043208 Saurabh Bhaderiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 SaurabhBhaderiya FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-028-001/130-D
(SEVDI) 		1708005028NRG24271020230481467 27/10/2023 Dinesh Nayak 1708005028WL043212 Dinesh Nayak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 DineshNayak FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-028-001/152-A
(SEVDI) 		1708005028NRG24271020230481507 27/10/2023 Asharam Pal 1708005028WL043216 Asharam Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 AsharamPal FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-028-001/222-C
(SEVDI) 		1708005028NRG24271020230481518 27/10/2023 Gajadhar Anuragi 1708005028WL043216 Gajadhar Anuragi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 GajadharAnuragi FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-028-001/244-C
(SEVDI) 		1708005028NRG24271020230481521 27/10/2023 bandi lal 1708005028WL043216 bandi lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 bandilal BANK OF BARODA(606985)
335 RAJNAGAR MP-08-005-028-001/388-A
(SEVDI) 		1708005028NRG24271020230481468 27/10/2023 Dileep Kumar Nayak 1708005028WL043212 Dileep Kumar Nayak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 DileepKumarNayak FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-028-001/421-D
(SEVDI) 		1708005028NRG24271020230481442 27/10/2023 Prakash sahu 1708005028WL043211 Prakash sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 Prakashsahu FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-028-001/43-D
(SEVDI) 		1708005028NRG24271020230481470 27/10/2023 Sangeeta Mishra 1708005028WL043212 Sangeeta Mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 SangeetaMishra FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-028-001/446-A
(SEVDI) 		1708005028NRG24271020230481453 27/10/2023 Pradeep Nayak 1708005028WL043211 Pradeep Nayak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 PradeepNayak FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-028-001/502-A
(SEVDI) 		1708005028NRG24271020230481457 27/10/2023 Suneel Kumar Nayak 1708005028WL043211 Suneel Kumar Nayak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 SuneelKumarNayak FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-028-001/507-A
(SEVDI) 		1708005028NRG24271020230481459 27/10/2023 Naresh Kushwaha 1708005028WL043211 Naresh Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 NareshKushwaha BANK OF BARODA(606985)
341 RAJNAGAR MP-08-005-028-001/507-B
(SEVDI) 		1708005028NRG24271020230481460 27/10/2023 Deepchandra Kushwaha 1708005028WL043211 Deepchandra Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 DeepchandraKushwaha FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-028-001/585
(SEVDI) 		1708005028NRG24271020230481483 27/10/2023 Asharam Sahu 1708005028WL043215 Asharam Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 AsharamSahu FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-028-001/589
(SEVDI) 		1708005028NRG24271020230481335 27/10/2023 Sohit Nayak 1708005028WL043208 Sohit Nayak 00688 FINO0001001 1105 1105 Processed 09/11/2023 305238061 SohitNayak FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-028-001/603-A
(SEVDI) 		1708005028NRG24271020230481486 27/10/2023 Dayashankar Kushwaha 1708005028WL043215 Dayashankar Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 DayashankarKushwaha FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-028-001/606-A
(SEVDI) 		1708005028NRG24271020230481337 27/10/2023 Mahesh Namdev 1708005028WL043208 Mahesh Namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 MaheshNamdev BANK OF BARODA(606985)
346 RAJNAGAR MP-08-005-028-001/607-A
(SEVDI) 		1708005028NRG24271020230481487 27/10/2023 Mangaldeen Kushwaha 1708005028WL043215 Mangaldeen Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 MangaldeenKushwaha FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-028-001/608-A
(SEVDI) 		1708005028NRG24271020230481488 27/10/2023 Anil Kushwaha 1708005028WL043215 Anil Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 305238061 AnilKushwaha FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-028-001/609-A
(SEVDI) 		1708005028NRG24271020230481489 27/10/2023 Dayaram kushwaha 1708005028WL043215 Dayaram kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 Dayaramkushwaha FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-028-001/612-A
(SEVDI) 		1708005028NRG24271020230481490 27/10/2023 Kishan Lal Yadav 1708005028WL043215 Kishan Lal Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 KishanLalYadav FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-028-001/615-A
(SEVDI) 		1708005028NRG24271020230481492 27/10/2023 Shampat Kushwaha 1708005028WL043215 Shampat Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 ShampatKushwaha FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-028-001/804
(SEVDI) 		1708005028NRG24271020230481539 27/10/2023 Narendra Kushwaha 1708005028WL043216 Narendra Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 NarendraKushwaha FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-028-001/87-D
(SEVDI) 		1708005028NRG24271020230481542 27/10/2023 Kraparam Yadav 1708005028WL043216 Kraparam Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 KraparamYadav BANK OF BARODA(606985)
353 RAJNAGAR MP-08-005-043-002/203-D
(ATTARA) 		1708005087NRG24271020230481619 27/10/2023 Keshr tiwari 1708005087WL043223 Keshr tiwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 Keshrtiwari FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-043-002/203-D
(ATTARA) 		1708005087NRG24271020230481618 27/10/2023 Keshr tiwari 1708005087WL043223 Keshr tiwari 00688 FINO0001001 1326 1326 Processed 10/11/2023 305238061 Keshrtiwari STATE BANK OF INDIA(508548)
355 RAJNAGAR MP-08-005-043-002/834
(ATTARA) 		1708005087NRG24271020230481623 27/10/2023 Ramsewak Prajapati 1708005087WL043224 Ramsewak Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 RamsewakPrajapati FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-043-002/835
(ATTARA) 		1708005087NRG24271020230481624 27/10/2023 Suresh 1708005087WL043224 Suresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 Suresh FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-043-002/837
(ATTARA) 		1708005087NRG24271020230481625 27/10/2023 Rajendra Singh Yadav 1708005087WL043224 Rajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 RajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-043-002/838
(ATTARA) 		1708005087NRG24271020230481626 27/10/2023 Manoj Prajapati 1708005087WL043224 Manoj Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 ManojPrajapati FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-043-002/839
(ATTARA) 		1708005087NRG24271020230481627 27/10/2023 Hargovind Prajapati 1708005087WL043224 Hargovind Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 HargovindPrajapati FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-070-001/241-A
(NAHDORA) 		1708005070NRG24271020230481706 27/10/2023 Radha 1708005070WL043232 Radha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 Radha FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-070-001/295-D
(NAHDORA) 		1708005070NRG24271020230481707 27/10/2023 Bimlesh 1708005070WL043232 Bimlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 Bimlesh FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-070-001/430-C
(NAHDORA) 		1708005070NRG24271020230481708 27/10/2023 ramkishun 1708005070WL043232 ramkishun 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 ramkishun FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-070-001/615-C
(NAHDORA) 		1708005070NRG24271020230481720 27/10/2023 Gomti Patel 1708005070WL043232 Gomti Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 GomtiPatel FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-070-001/766
(NAHDORA) 		1708005070NRG24271020230481721 27/10/2023 Jaggu 1708005070WL043232 Jaggu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305238061 Jaggu FINO PAYMENTS BANK LTD(608001)
SubTotal 79118 79118
365 RAJNAGAR MP-08-005-001-001/100-A
(TILOUHAN) 		1708005001NRG24271020230480877 27/10/2023 Sukhbai 1708005001WL043180 Sukhbai 00688 FINO0001446 1105 1105 Processed 09/11/2023 305238061 Sukhbai FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-001-001/130-A
(TILOUHAN) 		1708005001NRG24271020230480879 27/10/2023 BHOOPAT PRAJAPATI 1708005001WL043180 BHOOPAT PRAJAPATI 00688 FINO0001446 1105 1105 Processed 09/11/2023 305238061 BHOOPATPRAJAPATI FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-001-001/154-A
(TILOUHAN) 		1708005001NRG24271020230480880 27/10/2023 veerendra sen 1708005001WL043180 veerendra sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 305238061 veerendrasen FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-001-001/365
(TILOUHAN) 		1708005001NRG24271020230480894 27/10/2023 juddi 1708005001WL043180 juddi 00688 FINO0001446 1105 1105 Processed 09/11/2023 305238061 juddi FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-001-001/551
(TILOUHAN) 		1708005001NRG24271020230480898 27/10/2023 bhumanibai 1708005001WL043180 bhumanibai 00688 FINO0001446 1105 1105 Processed 09/11/2023 305238061 bhumanibai FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-025-001/245-B
(AUNTAPURWA) 		1708005025NRG24261020230478330 27/10/2023 paramlal prajapati 1708005025WL042954 paramlal prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 305238061 paramlalprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
371 RAJNAGAR MP-08-005-001-001/155-A
(TILOUHAN) 		1708005001NRG24271020230480921 27/10/2023 Dayaram Patel 1708005001WL043182 Dayaram Patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305238061 DayaramPatel INDIA POST PAYMENTS BANK LIMITED(508528)
372 RAJNAGAR MP-08-005-021-002/844
(SALAIYA) 		1708005021NRG24271020230481175 27/10/2023 lakhan patel 1708005021WL043195 lakhan patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305238061 lakhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
373 RAJNAGAR MP-08-005-025-001/1449-B
(AUNTAPURWA) 		1708005025NRG24261020230478317 27/10/2023 Meera Bai Patel 1708005025WL042954 Meera Bai Patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305238061 MeeraBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
374 RAJNAGAR MP-08-005-025-001/1449-B
(AUNTAPURWA) 		1708005025NRG24261020230478316 27/10/2023 Meera Bai Patel 1708005025WL042954 Meera Bai Patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305238061 MeeraBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
375 RAJNAGAR MP-08-005-025-001/552-A
(AUNTAPURWA) 		1708005025NRG24261020230478354 27/10/2023 Daulat Vishwakarma 1708005025WL042956 Daulat Vishwakarma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305238061 DaulatVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
376 RAJNAGAR MP-08-005-028-001/234-A
(SEVDI) 		1708005028NRG24271020230481519 27/10/2023 Balram Yadav 1708005028WL043216 Balram Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305238061 BalramYadav BANK OF BARODA(606985)
377 RAJNAGAR MP-08-005-028-001/288-C
(SEVDI) 		1708005028NRG24271020230481354 27/10/2023 pooran 1708005028WL043209 pooran 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305238061 pooran STATE BANK OF INDIA(508548)
378 RAJNAGAR MP-08-005-028-001/330
(SEVDI) 		1708005028NRG24271020230481436 27/10/2023 Kamlapat Kushwaha 1708005028WL043211 Kamlapat Kushwaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305238061 KamlapatKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
379 RAJNAGAR MP-08-005-028-001/54-D
(SEVDI) 		1708005028NRG24271020230481465 27/10/2023 khem pal 1708005028WL043211 khem pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305238061 khempal FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-028-001/56-D
(SEVDI) 		1708005028NRG24271020230481466 27/10/2023 santosh pal 1708005028WL043211 santosh pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305238061 santoshpal BANK OF BARODA(606985)
381 RAJNAGAR MP-08-005-028-001/626-A
(SEVDI) 		1708005028NRG24271020230481494 27/10/2023 sohan sahu 1708005028WL043215 sohan sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305238061 sohansahu FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-028-001/627-A
(SEVDI) 		1708005028NRG24271020230481495 27/10/2023 sahddat khan 1708005028WL043215 sahddat khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305238061 sahddatkhan BANK OF BARODA(606985)
383 RAJNAGAR MP-08-005-028-001/96-D
(SEVDI) 		1708005028NRG24271020230481544 27/10/2023 naresh pal 1708005028WL043216 naresh pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305238061 nareshpal FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-052-001/1099-A
(CHANDRANAGAR) 		1708005052NRG24271020230481005 27/10/2023 BALLU KUSHWAHA 1708005052WL043188 BALLU KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305238061 BALLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
385 RAJNAGAR MP-08-005-001-001/153-C
(TILOUHAN) 		1708005001NRG24271020230480917 27/10/2023 Jagdish Patel 1708005001WL043182 Jagdish Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305238061 JagdishPatel INDIA POST PAYMENTS BANK LIMITED(508528)
386 RAJNAGAR MP-08-005-021-002/936-A
(SALAIYA) 		1708005021NRG24271020230481176 27/10/2023 Sakhi Patel 1708005021WL043195 Sakhi Patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 305238061 SakhiPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 507418 507418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_271023APB_FTO_334539 AXIS BANK UTIB0004882 Bamitha 884
2 RAJNAGAR MP1708005_271023APB_FTO_334539 Bank of Baroda BARB0CHHATA CHHATARPUR 25636
3 RAJNAGAR MP1708005_271023APB_FTO_334539 Bank of Baroda BARB0HAMAXX HAMA 1326
4 RAJNAGAR MP1708005_271023APB_FTO_334539 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 55471
5 RAJNAGAR MP1708005_271023APB_FTO_334539 Bank of Baroda BARB0NOWGAO NOWGAON 1105
6 RAJNAGAR MP1708005_271023APB_FTO_334539 Bank of Baroda BARB0VJCHHA CHHATARPUR 3978
7 RAJNAGAR MP1708005_271023APB_FTO_334539 Bank of India BKID0009442 CHHATARPUR 1326
8 RAJNAGAR MP1708005_271023APB_FTO_334539 Canara Bank CNRB0001186 KHAJURAHO 9669
9 RAJNAGAR MP1708005_271023APB_FTO_334539 Canara Bank CNRB0004319 BENIGANJ 16079
10 RAJNAGAR MP1708005_271023APB_FTO_334539 Central Bank Of India CBIN0284521 KHAJURAHO 6851
11 RAJNAGAR MP1708005_271023APB_FTO_334539 Indian Bank IDIB000B594 BAMITHA 7956
12 RAJNAGAR MP1708005_271023APB_FTO_334539 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
13 RAJNAGAR MP1708005_271023APB_FTO_334539 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1326
14 RAJNAGAR MP1708005_271023APB_FTO_334539 State Bank of India SBIN0000280 NOWGONG 1326
15 RAJNAGAR MP1708005_271023APB_FTO_334539 State Bank of India SBIN0000347 CHHATARPUR 1326
16 RAJNAGAR MP1708005_271023APB_FTO_334539 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
17 RAJNAGAR MP1708005_271023APB_FTO_334539 State Bank of India SBIN0002169 RAJNAGAR 170723
18 RAJNAGAR MP1708005_271023APB_FTO_334539 State Bank of India SBIN0002863 KHAJURAHO 5746
19 RAJNAGAR MP1708005_271023APB_FTO_334539 State Bank of India SBIN0013662 MAHARAJPUR 26078
20 RAJNAGAR MP1708005_271023APB_FTO_334539 Union Bank of India UBIN0541044 CHHATARPUR 1326
21 RAJNAGAR MP1708005_271023APB_FTO_334539 Union Bank of India UBIN0559458 NOWGAON 1326
22 RAJNAGAR MP1708005_271023APB_FTO_334539 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1105
23 RAJNAGAR MP1708005_271023APB_FTO_334539 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 18564
24 RAJNAGAR MP1708005_271023APB_FTO_334539 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 15912
25 RAJNAGAR MP1708005_271023APB_FTO_334539 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1547
26 RAJNAGAR MP1708005_271023APB_FTO_334539 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 1326
27 RAJNAGAR MP1708005_271023APB_FTO_334539 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2652
28 RAJNAGAR MP1708005_271023APB_FTO_334539 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 17017
29 RAJNAGAR MP1708005_271023APB_FTO_334539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 79118
30 RAJNAGAR MP1708005_271023APB_FTO_334539 Fino Payments Bank Ltd FINO0001446 MP RO 6851
31 RAJNAGAR MP1708005_271023APB_FTO_334539 India Post Payments Bank IPOS0000001 Chhatarpur 18564
32 RAJNAGAR MP1708005_271023APB_FTO_334539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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