Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_290623APB_FTO_137669
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-08-005-011-002/637
(BANDNI) 		1708005011NRG24290620230202086 29/06/2023 harcharan 1708005011WL017028 harcharan 00045 BARB0CHHATA 221 221 Processed 05/07/2023 702193135 harcharan BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-015-001/335
(PAHADIMEMARU) 		1708005015NRG24290620230203017 29/06/2023 Bharti Patel 1708005015WL017094 Bharti Patel 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 BhartiPatel STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-015-001/337
(PAHADIMEMARU) 		1708005015NRG24290620230203018 29/06/2023 Somwati Patel 1708005015WL017094 Somwati Patel 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 SomwatiPatel BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-015-001/338
(PAHADIMEMARU) 		1708005015NRG24290620230203019 29/06/2023 Saroj Sen 1708005015WL017094 Saroj Sen 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 SarojSen STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-015-001/340
(PAHADIMEMARU) 		1708005015NRG24290620230202986 29/06/2023 Jamna Kushwaha 1708005015WL017093 Jamna Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 JamnaKushwaha BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-015-001/341
(PAHADIMEMARU) 		1708005015NRG24290620230202987 29/06/2023 Genda Kushwaha 1708005015WL017093 Genda Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 GendaKushwaha BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-015-001/344
(PAHADIMEMARU) 		1708005015NRG24290620230202988 29/06/2023 Bharti Kushwaha 1708005015WL017093 Bharti Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 BhartiKushwaha STATE BANK OF INDIA(508548)
8 RAJNAGAR MP-08-005-015-001/345
(PAHADIMEMARU) 		1708005015NRG24290620230202989 29/06/2023 Sudesh Patel 1708005015WL017093 Sudesh Patel 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 SudeshPatel FINO PAYMENTS BANK LTD(608001)
9 RAJNAGAR MP-08-005-015-001/346
(PAHADIMEMARU) 		1708005015NRG24290620230202990 29/06/2023 Sanju Sen 1708005015WL017093 Sanju Sen 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 SanjuSen STATE BANK OF INDIA(508548)
10 RAJNAGAR MP-08-005-015-001/350
(PAHADIMEMARU) 		1708005015NRG24290620230202991 29/06/2023 Rammian Patel 1708005015WL017093 Rammian Patel 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 RammianPatel MADHYANCHAL GRAMIN BANK(607232)
11 RAJNAGAR MP-08-005-015-001/351
(PAHADIMEMARU) 		1708005015NRG24290620230202992 29/06/2023 Rameswar Patel 1708005015WL017093 Rameswar Patel 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 RameswarPatel HDFC BANK LTD(607152)
12 RAJNAGAR MP-08-005-015-001/352
(PAHADIMEMARU) 		1708005015NRG24290620230202993 29/06/2023 Anantram Patel 1708005015WL017093 Anantram Patel 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 AnantramPatel CENTRAL BANK OF INDIA(607115)
13 RAJNAGAR MP-08-005-015-001/353
(PAHADIMEMARU) 		1708005015NRG24290620230202994 29/06/2023 Arvind Yadav 1708005015WL017093 Arvind Yadav 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 ArvindYadav STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-015-001/362
(PAHADIMEMARU) 		1708005015NRG24290620230202995 29/06/2023 Ramavtar Kushwaha 1708005015WL017093 Ramavtar Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 RamavtarKushwaha BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-015-001/369
(PAHADIMEMARU) 		1708005015NRG24290620230202996 29/06/2023 Manju Sen 1708005015WL017093 Manju Sen 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 ManjuSen BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-015-001/371
(PAHADIMEMARU) 		1708005015NRG24290620230202997 29/06/2023 Mulchandra Kushwaha 1708005015WL017093 Mulchandra Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 MulchandraKushwaha STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-015-001/373
(PAHADIMEMARU) 		1708005015NRG24290620230202998 29/06/2023 Anari Sen 1708005015WL017093 Anari Sen 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 AnariSen BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-015-001/374
(PAHADIMEMARU) 		1708005015NRG24290620230202999 29/06/2023 Naresh Patel 1708005015WL017093 Naresh Patel 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 NareshPatel FINO PAYMENTS BANK LTD(608001)
19 RAJNAGAR MP-08-005-015-001/375
(PAHADIMEMARU) 		1708005015NRG24290620230203000 29/06/2023 Narendra Patel 1708005015WL017093 Narendra Patel 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 NarendraPatel MADHYANCHAL GRAMIN BANK(607232)
20 RAJNAGAR MP-08-005-015-001/377
(PAHADIMEMARU) 		1708005015NRG24290620230203002 29/06/2023 Ramkishor Patel 1708005015WL017093 Ramkishor Patel 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 RamkishorPatel BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-019-001/870-A
(PARWA) 		1708005019NRG24280620230199884 29/06/2023 Jaykunvar Yadav 1708005019WL016832 Jaykunvar Yadav 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 JaykunvarYadav STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-022-001/268-C
(KADOUHA) 		1708005022NRG24290620230204207 29/06/2023 dharmdaas 1708005022WL017172 dharmdaas 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 dharmdaas BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-035-001/404-C
(NAYAGOWN) 		1708005035NRG24280620230199199 29/06/2023 Ramsevak vishwakarma 1708005035WL016784 Ramsevak vishwakarma 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 Ramsevakvishwakarma STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-035-001/404-C
(NAYAGOWN) 		1708005035NRG24280620230199198 29/06/2023 Ramsevak vishwakarma 1708005035WL016784 Ramsevak vishwakarma 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 Ramsevakvishwakarma STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-035-001/404-C
(NAYAGOWN) 		1708005035NRG24280620230199197 29/06/2023 Ramsevak vishwakarma 1708005035WL016784 Ramsevak vishwakarma 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 Ramsevakvishwakarma STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-035-001/489-A
(NAYAGOWN) 		1708005035NRG24290620230200972 29/06/2023 hardash patel 1708005035WL016937 hardash patel 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 hardashpatel STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-035-001/765
(NAYAGOWN) 		1708005035NRG24290620230200967 29/06/2023 shivnarayan 1708005035WL016935 shivnarayan 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 shivnarayan BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-035-001/834
(NAYAGOWN) 		1708005035NRG24290620230200973 29/06/2023 Matadeen Patel 1708005035WL016937 Matadeen Patel 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 MatadeenPatel STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-035-002/1-A
(NAYAGOWN) 		1708005035NRG24290620230200975 29/06/2023 mamta 1708005035WL016937 mamta 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 mamta STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-035-002/1-A
(NAYAGOWN) 		1708005035NRG24290620230200974 29/06/2023 shankar kushwaha 1708005035WL016937 shankar kushwaha 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 shankarkushwaha STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-035-002/1003-A
(NAYAGOWN) 		1708005035NRG24290620230200977 29/06/2023 Parvati Kushwaha 1708005035WL016937 Parvati Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 ParvatiKushwaha BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-035-002/1003-A
(NAYAGOWN) 		1708005035NRG24290620230200976 29/06/2023 Parvati Kushwaha 1708005035WL016937 Parvati Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702193135 ParvatiKushwaha STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-036-001/586-C
(KHAIRI) 		1708005036NRG24290620230201433 29/06/2023 Mathura patel 1708005036WL016977 Mathura patel 00045 BARB0CHHATA 884 884 Processed 05/07/2023 702193135 Mathurapatel HDFC BANK LTD(607152)
SubTotal 42211 42211
34 RAJNAGAR MP-08-005-005-001/127-D
(BIRONA) 		1708005005NRG24290620230201601 29/06/2023 Ramdevi Patel 1708005005WL016991 Ramdevi Patel 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702193135 RamdeviPatel STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-005-001/129-C
(BIRONA) 		1708005005NRG24290620230201605 29/06/2023 Siya Ram Patel 1708005005WL016991 Siya Ram Patel 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702193135 SiyaRamPatel BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-005-001/302
(BIRONA) 		1708005005NRG24290620230201590 29/06/2023 Dileep Patel 1708005005WL016990 Dileep Patel 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702193135 DileepPatel BANK OF BARODA(606985)
37 RAJNAGAR MP-08-005-015-001/134
(PAHADIMEMARU) 		1708005015NRG24290620230203009 29/06/2023 Savitri 1708005015WL017094 Savitri 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702193135 Savitri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
38 RAJNAGAR MP-08-005-005-001/122-B
(BIRONA) 		1708005005NRG24290620230201597 29/06/2023 Anil Patel 1708005005WL016991 Anil Patel 00045 BARB0VJCHHA 1326 1326 Processed 05/07/2023 702193135 AnilPatel BANK OF BARODA(606985)
39 RAJNAGAR MP-08-005-005-001/70-B
(BIRONA) 		1708005005NRG24290620230201583 29/06/2023 Tikaram Patel 1708005005WL016989 Tikaram Patel 00045 BARB0VJCHHA 1326 1326 Processed 05/07/2023 702193135 TikaramPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
40 RAJNAGAR MP-08-005-081-001/118
(SURAJPURA) 		1708005081NRG24280620230199751 29/06/2023 pooran 1708005081WL016816 pooran 00078 CNRB0001186 221 221 Processed 05/07/2023 702193135 pooran STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-081-001/118
(SURAJPURA) 		1708005081NRG24280620230199750 29/06/2023 pooran 1708005081WL016816 pooran 00078 CNRB0001186 1326 1326 Processed 05/07/2023 702193135 pooran FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
42 RAJNAGAR MP-08-005-019-001/869-A
(PARWA) 		1708005019NRG24280620230199882 29/06/2023 Pana Bai Yadav 1708005019WL016832 Pana Bai Yadav 00078 CNRB0001915 1326 1326 Processed 05/07/2023 702193135 PanaBaiYadav CANARA BANK(508532)
43 RAJNAGAR MP-08-005-019-001/869-A
(PARWA) 		1708005019NRG24280620230199881 29/06/2023 Vindravan Yadav 1708005019WL016832 Vindravan Yadav 00078 CNRB0001915 1326 1326 Processed 05/07/2023 702193135 VindravanYadav HDFC BANK LTD(607152)
SubTotal 2652 2652
44 RAJNAGAR MP-08-005-036-001/587-C
(KHAIRI) 		1708005036NRG24290620230201434 29/06/2023 Sitaram patel 1708005036WL016977 Sitaram patel 00176 IDIB000B594 884 884 Processed 06/07/2023 702193135 Sitarampatel INDIAN BANK(607105)
SubTotal 884 884
45 RAJNAGAR MP-08-005-005-001/120-B
(BIRONA) 		1708005005NRG24290620230201615 29/06/2023 Manoj Patel 1708005005WL016992 Manoj Patel 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 ManojPatel PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR MP-08-005-005-001/121-D
(BIRONA) 		1708005005NRG24290620230201568 29/06/2023 Dinesh Patel 1708005005WL016989 Dinesh Patel 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 DineshPatel PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR MP-08-005-005-001/123-C
(BIRONA) 		1708005005NRG24290620230201571 29/06/2023 Sampat Patel 1708005005WL016989 Sampat Patel 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 SampatPatel STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-005-001/127-C
(BIRONA) 		1708005005NRG24290620230201575 29/06/2023 Chiraiya Patel 1708005005WL016989 Chiraiya Patel 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 ChiraiyaPatel PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR MP-08-005-005-001/128-A
(BIRONA) 		1708005005NRG24290620230201576 29/06/2023 Nandkishor Patel 1708005005WL016989 Nandkishor Patel 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 NandkishorPatel FINO PAYMENTS BANK LTD(608001)
50 RAJNAGAR MP-08-005-005-001/128-D
(BIRONA) 		1708005005NRG24290620230201602 29/06/2023 Girja Patel 1708005005WL016991 Girja Patel 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 GirjaPatel PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR MP-08-005-005-001/129-A
(BIRONA) 		1708005005NRG24290620230201603 29/06/2023 Devendra Patel 1708005005WL016991 Devendra Patel 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 DevendraPatel PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR MP-08-005-005-001/205-D
(BIRONA) 		1708005005NRG24290620230201586 29/06/2023 Ganesh Patel 1708005005WL016990 Ganesh Patel 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 GaneshPatel PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR MP-08-005-005-001/294
(BIRONA) 		1708005005NRG24290620230201589 29/06/2023 Brajesh Sen 1708005005WL016990 Brajesh Sen 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 BrajeshSen PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR MP-08-005-005-001/47-B
(BIRONA) 		1708005005NRG24290620230201628 29/06/2023 Keshar 1708005005WL016992 Keshar 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 Keshar PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR MP-08-005-005-002/126-C
(BIRONA) 		1708005005NRG24290620230201652 29/06/2023 Arti Pal 1708005005WL016994 Arti Pal 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 ArtiPal MADHYANCHAL GRAMIN BANK(607232)
56 RAJNAGAR MP-08-005-005-002/201-A
(BIRONA) 		1708005005NRG24290620230201637 29/06/2023 Rambagas Patel 1708005005WL016993 Rambagas Patel 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 RambagasPatel STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-005-002/40
(BIRONA) 		1708005005NRG24290620230201666 29/06/2023 Rajbai 1708005005WL016994 Rajbai 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702193135 Rajbai PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
58 RAJNAGAR MP-08-005-005-002/205-B
(BIRONA) 		1708005005NRG24290620230201658 29/06/2023 Pragi Patel 1708005005WL016994 Pragi Patel 00354 PUNB0655000 1326 1326 Processed 05/07/2023 702193135 PragiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
59 RAJNAGAR MP-08-005-005-001/125-A
(BIRONA) 		1708005005NRG24290620230201600 29/06/2023 Raj Bahadur Patel 1708005005WL016991 Raj Bahadur Patel 00415 SBIN0000280 1326 1326 Processed 05/07/2023 702193135 RajBahadurPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 RAJNAGAR MP-08-005-005-001/126-B
(BIRONA) 		1708005005NRG24290620230201633 29/06/2023 Arvindra Yadav 1708005005WL016993 Arvindra Yadav 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702193135 ArvindraYadav STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-005-001/201-C
(BIRONA) 		1708005005NRG24290620230201634 29/06/2023 Suman patel 1708005005WL016993 Suman patel 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702193135 Sumanpatel STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-005-001/302-A
(BIRONA) 		1708005005NRG24290620230201611 29/06/2023 Ashish Patel 1708005005WL016991 Ashish Patel 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702193135 AshishPatel STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-005-001/42
(BIRONA) 		1708005005NRG24290620230201591 29/06/2023 Ghasiram 1708005005WL016990 Ghasiram 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702193135 Ghasiram STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-005-001/54-A
(BIRONA) 		1708005005NRG24290620230201630 29/06/2023 RAJU 1708005005WL016992 RAJU 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702193135 RAJU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
65 RAJNAGAR MP-08-005-005-001/123-D
(BIRONA) 		1708005005NRG24290620230201598 29/06/2023 Lalle Urf Lallu Patel 1708005005WL016991 Lalle Urf Lallu Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 LalleUrfLalluPatel MADHYANCHAL GRAMIN BANK(607232)
66 RAJNAGAR MP-08-005-005-001/127-B
(BIRONA) 		1708005005NRG24290620230201574 29/06/2023 Varsha Patel 1708005005WL016989 Varsha Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 VarshaPatel STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-005-001/203-C
(BIRONA) 		1708005005NRG24290620230201621 29/06/2023 Rajesh Patel 1708005005WL016992 Rajesh Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 RajeshPatel UCO BANK(607066)
68 RAJNAGAR MP-08-005-005-001/45-A
(BIRONA) 		1708005005NRG24290620230201592 29/06/2023 PYARELAL 1708005005WL016990 PYARELAL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 PYARELAL STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-005-001/53
(BIRONA) 		1708005005NRG24290620230201629 29/06/2023 MATADEEN 1708005005WL016992 MATADEEN 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAJNAGAR MP-08-005-005-001/70-C
(BIRONA) 		1708005005NRG24290620230201584 29/06/2023 Shripat Patel 1708005005WL016989 Shripat Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 ShripatPatel STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-005-001/71-B
(BIRONA) 		1708005005NRG24290620230201631 29/06/2023 Seeta Patel 1708005005WL016992 Seeta Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 SeetaPatel PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR MP-08-005-005-001/71-C
(BIRONA) 		1708005005NRG24290620230201595 29/06/2023 Komal Patel 1708005005WL016990 Komal Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 KomalPatel STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-005-002/1
(BIRONA) 		1708005005NRG24290620230201632 29/06/2023 PARAMLAL 1708005005WL016992 PARAMLAL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 PARAMLAL STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-005-002/177-B
(BIRONA) 		1708005005NRG24290620230201566 29/06/2023 gyani 1708005005WL016988 gyani 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 gyani MADHYANCHAL GRAMIN BANK(607232)
75 RAJNAGAR MP-08-005-005-002/177-B
(BIRONA) 		1708005005NRG24290620230201565 29/06/2023 gyani 1708005005WL016988 gyani 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 gyani STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-005-002/24
(BIRONA) 		1708005005NRG24290620230201659 29/06/2023 RAJU 1708005005WL016994 RAJU 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 RAJU MADHYANCHAL GRAMIN BANK(607232)
77 RAJNAGAR MP-08-005-005-002/30-A
(BIRONA) 		1708005005NRG24290620230201661 29/06/2023 DEVKI PAL 1708005005WL016994 DEVKI PAL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 DEVKIPAL STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-005-002/37-B
(BIRONA) 		1708005005NRG24290620230201640 29/06/2023 Ramratan 1708005005WL016993 Ramratan 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Ramratan MADHYANCHAL GRAMIN BANK(607232)
79 RAJNAGAR MP-08-005-005-002/38
(BIRONA) 		1708005005NRG24290620230201664 29/06/2023 munnilal 1708005005WL016994 munnilal 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 munnilal MADHYANCHAL GRAMIN BANK(607232)
80 RAJNAGAR MP-08-005-005-002/38-A
(BIRONA) 		1708005005NRG24290620230201665 29/06/2023 MANAKCHANDRA 1708005005WL016994 MANAKCHANDRA 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 MANAKCHANDRA MADHYANCHAL GRAMIN BANK(607232)
81 RAJNAGAR MP-08-005-005-002/45-A
(BIRONA) 		1708005005NRG24290620230201642 29/06/2023 KUNJI 1708005005WL016993 KUNJI 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 KUNJI PUNJAB NATIONAL BANK(508568)
82 RAJNAGAR MP-08-005-005-002/59-A
(BIRONA) 		1708005005NRG24290620230201644 29/06/2023 ASHA 1708005005WL016993 ASHA 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 ASHA STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-005-002/59-C
(BIRONA) 		1708005005NRG24290620230201613 29/06/2023 Akhalesh 1708005005WL016991 Akhalesh 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Akhalesh STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-010-002/77
(SILAWAT) 		1708005010NRG24290620230202036 29/06/2023 PARMOLA 1708005010WL017024 PARMOLA 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 PARMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJNAGAR MP-08-005-011-002/636
(BANDNI) 		1708005011NRG24290620230202085 29/06/2023 balaeen 1708005011WL017027 balaeen 00415 SBIN0002169 900 900 Processed 05/07/2023 702193135 balaeen CANARA BANK(508532)
86 RAJNAGAR MP-08-005-015-001/100-A
(PAHADIMEMARU) 		1708005015NRG24290620230203004 29/06/2023 bhagchand 1708005015WL017094 bhagchand 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 bhagchand STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-015-001/100-A
(PAHADIMEMARU) 		1708005015NRG24290620230203005 29/06/2023 BHAGWATI 1708005015WL017094 BHAGWATI 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 BHAGWATI STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-015-001/116-B
(PAHADIMEMARU) 		1708005015NRG24290620230203007 29/06/2023 NARAYAN 1708005015WL017094 NARAYAN 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
89 RAJNAGAR MP-08-005-015-001/116-B
(PAHADIMEMARU) 		1708005015NRG24290620230203008 29/06/2023 NARAYAN 1708005015WL017094 NARAYAN 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
90 RAJNAGAR MP-08-005-015-001/149-A
(PAHADIMEMARU) 		1708005015NRG24290620230203010 29/06/2023 akhlesh patel 1708005015WL017094 akhlesh patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 akhleshpatel AXIS BANK(607153)
91 RAJNAGAR MP-08-005-015-001/201
(PAHADIMEMARU) 		1708005015NRG24290620230203012 29/06/2023 vinod 1708005015WL017094 vinod 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 vinod STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-015-001/225
(PAHADIMEMARU) 		1708005015NRG24290620230203015 29/06/2023 Shavita 1708005015WL017094 Shavita 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Shavita BANK OF BARODA(606985)
93 RAJNAGAR MP-08-005-015-001/243
(PAHADIMEMARU) 		1708005015NRG24290620230202957 29/06/2023 kamlesh pal 1708005015WL017091 kamlesh pal 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 kamleshpal FINO PAYMENTS BANK LTD(608001)
94 RAJNAGAR MP-08-005-015-001/243
(PAHADIMEMARU) 		1708005015NRG24290620230202956 29/06/2023 kamlesh pal 1708005015WL017091 kamlesh pal 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 kamleshpal FINO PAYMENTS BANK LTD(608001)
95 RAJNAGAR MP-08-005-019-001/869-A
(PARWA) 		1708005019NRG24280620230199883 29/06/2023 Somvati Yadav 1708005019WL016832 Somvati Yadav 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 SomvatiYadav STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-025-001/377-D
(AUNTAPURWA) 		1708005025NRG24290620230201848 29/06/2023 RAMAVTAR PATEL 1708005025WL017006 RAMAVTAR PATEL 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702193135 RAMAVTARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJNAGAR MP-08-005-035-001/1032-C
(NAYAGOWN) 		1708005035NRG24280620230199193 29/06/2023 Rajkunwar 1708005035WL016784 Rajkunwar 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Rajkunwar BANK OF BARODA(606985)
98 RAJNAGAR MP-08-005-035-001/1032-C
(NAYAGOWN) 		1708005035NRG24280620230199192 29/06/2023 Rajkunwar 1708005035WL016784 Rajkunwar 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Rajkunwar STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-035-001/108-D
(NAYAGOWN) 		1708005035NRG24290620230200984 29/06/2023 Ramesh kushwaha 1708005035WL016939 Ramesh kushwaha 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Rameshkushwaha STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-035-001/12-A
(NAYAGOWN) 		1708005035NRG24290620230200971 29/06/2023 bablu kushwaha 1708005035WL016937 bablu kushwaha 00415 SBIN0002169 884 884 Processed 05/07/2023 702193135 bablukushwaha STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-035-001/76-A
(NAYAGOWN) 		1708005035NRG24290620230200982 29/06/2023 pehlwaan 1708005035WL016938 pehlwaan 00415 SBIN0002169 663 663 Processed 05/07/2023 702193135 pehlwaan BANK OF BARODA(606985)
102 RAJNAGAR MP-08-005-035-001/76-A
(NAYAGOWN) 		1708005035NRG24290620230200981 29/06/2023 pehlwaan 1708005035WL016938 pehlwaan 00415 SBIN0002169 663 663 Processed 05/07/2023 702193135 pehlwaan STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-035-001/932
(NAYAGOWN) 		1708005035NRG24290620230200985 29/06/2023 Rajesh 1708005035WL016939 Rajesh 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Rajesh STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-035-001/987
(NAYAGOWN) 		1708005035NRG24280620230199189 29/06/2023 Sonam 1708005035WL016783 Sonam 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Sonam STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-035-001/987
(NAYAGOWN) 		1708005035NRG24280620230199188 29/06/2023 Sonam 1708005035WL016783 Sonam 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Sonam STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-035-002/1004
(NAYAGOWN) 		1708005035NRG24290620230200983 29/06/2023 Kushbu Bai 1708005035WL016938 Kushbu Bai 00415 SBIN0002169 663 663 Processed 05/07/2023 702193135 KushbuBai STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-035-002/125-C
(NAYAGOWN) 		1708005035NRG24290620230200969 29/06/2023 Rameshwar kushwaha 1708005035WL016935 Rameshwar kushwaha 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Rameshwarkushwaha STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-035-002/380-D
(NAYAGOWN) 		1708005035NRG24280620230199200 29/06/2023 Rameshvar 1708005035WL016784 Rameshvar 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Rameshvar STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-035-002/380-D
(NAYAGOWN) 		1708005035NRG24280620230199201 29/06/2023 sampat 1708005035WL016784 sampat 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 sampat STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-035-002/380-D
(NAYAGOWN) 		1708005035NRG24280620230199203 29/06/2023 shivdevi kushwaha 1708005035WL016784 shivdevi kushwaha 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 shivdevikushwaha STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-035-002/688-C
(NAYAGOWN) 		1708005035NRG24280620230199190 29/06/2023 Girja Bai 1708005035WL016783 Girja Bai 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 GirjaBai STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-036-001/164
(KHAIRI) 		1708005036NRG24290620230201396 29/06/2023 prabhudayal rajak 1708005036WL016977 prabhudayal rajak 00415 SBIN0002169 884 884 Processed 05/07/2023 702193135 prabhudayalrajak STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-036-001/581-D
(KHAIRI) 		1708005036NRG24290620230201431 29/06/2023 sandip pandey 1708005036WL016977 sandip pandey 00415 SBIN0002169 884 884 Processed 05/07/2023 702193135 sandippandey STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-045-001/880-C
(PAY) 		1708005045NRG24290620230202328 29/06/2023 Nonelal Patel 1708005045WL017042 Nonelal Patel 00415 SBIN0002169 600 600 Processed 05/07/2023 702193135 NonelalPatel STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-045-001/884-A
(PAY) 		1708005045NRG24290620230202329 29/06/2023 Bhagchandra Patel 1708005045WL017042 Bhagchandra Patel 00415 SBIN0002169 600 600 Processed 05/07/2023 702193135 BhagchandraPatel STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-045-001/884-B
(PAY) 		1708005045NRG24290620230202330 29/06/2023 Tulsa Patel 1708005045WL017042 Tulsa Patel 00415 SBIN0002169 600 600 Processed 05/07/2023 702193135 TulsaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
117 RAJNAGAR MP-08-005-045-001/888-B
(PAY) 		1708005045NRG24290620230202333 29/06/2023 Abhilasha Patel 1708005045WL017042 Abhilasha Patel 00415 SBIN0002169 600 600 Processed 05/07/2023 702193135 AbhilashaPatel STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-060-001/457
(BARA) 		1708005060NRG24280620230198668 29/06/2023 ABHINESH PATEL 1708005060WL016743 ABHINESH PATEL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 ABHINESHPATEL STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-063-001/577
(BHABUWA) 		1708005063NRG24280620230198735 29/06/2023 Har bai Patel 1708005063WL016747 Har bai Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 HarbaiPatel STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-063-001/602
(BHABUWA) 		1708005063NRG24280620230198737 29/06/2023 Arvind Patel 1708005063WL016747 Arvind Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 ArvindPatel STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-063-001/604
(BHABUWA) 		1708005063NRG24280620230198739 29/06/2023 Rahul Patel 1708005063WL016747 Rahul Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 RahulPatel BANK OF BARODA(606985)
122 RAJNAGAR MP-08-005-063-001/604
(BHABUWA) 		1708005063NRG24280620230198740 29/06/2023 Ramkali Patel 1708005063WL016747 Ramkali Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 RamkaliPatel STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-063-001/613
(BHABUWA) 		1708005063NRG24280620230198742 29/06/2023 aashish Patel 1708005063WL016747 aashish Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 aashishPatel MADHYANCHAL GRAMIN BANK(607232)
124 RAJNAGAR MP-08-005-063-001/613
(BHABUWA) 		1708005063NRG24280620230198741 29/06/2023 aashish Patel 1708005063WL016747 aashish Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 aashishPatel STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-063-001/658
(BHABUWA) 		1708005063NRG24280620230198744 29/06/2023 Phoolavati Patel 1708005063WL016747 Phoolavati Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 PhoolavatiPatel STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-063-001/693
(BHABUWA) 		1708005063NRG24280620230198745 29/06/2023 Govindas gupta 1708005063WL016747 Govindas gupta 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Govindasgupta STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-063-001/757
(BHABUWA) 		1708005063NRG24280620230198746 29/06/2023 Babulal badai 1708005063WL016747 Babulal badai 00415 SBIN0002169 1105 1105 Processed 05/07/2023 702193135 Babulalbadai STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-063-001/869
(BHABUWA) 		1708005063NRG24280620230198748 29/06/2023 Govind das Patel 1708005063WL016747 Govind das Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 GovinddasPatel STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-063-001/869
(BHABUWA) 		1708005063NRG24280620230198749 29/06/2023 gulabrani Patel 1708005063WL016747 gulabrani Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 gulabraniPatel STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-063-001/887
(BHABUWA) 		1708005063NRG24280620230198750 29/06/2023 kranti Patel 1708005063WL016747 kranti Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 krantiPatel STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-070-001/373
(NAHDORA) 		1708005070NRG24290620230203571 29/06/2023 YOGENDRA SINGH 1708005070WL017130 YOGENDRA SINGH 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 YOGENDRASINGH STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-070-001/454
(NAHDORA) 		1708005070NRG24290620230203572 29/06/2023 GANGOTRI 1708005070WL017130 GANGOTRI 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 GANGOTRI STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-070-001/668
(NAHDORA) 		1708005070NRG24290620230203584 29/06/2023 kamla prajapati 1708005070WL017131 kamla prajapati 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 kamlaprajapati FINO PAYMENTS BANK LTD(608001)
134 RAJNAGAR MP-08-005-070-001/84-A
(NAHDORA) 		1708005070NRG24290620230203597 29/06/2023 Surendra Singh 1708005070WL017133 Surendra Singh 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 SurendraSingh FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-070-001/84-B
(NAHDORA) 		1708005070NRG24290620230203598 29/06/2023 Pavan Yadav 1708005070WL017133 Pavan Yadav 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 PavanYadav FINO PAYMENTS BANK LTD(608001)
136 RAJNAGAR MP-08-005-070-001/84-C
(NAHDORA) 		1708005070NRG24290620230203599 29/06/2023 Komal Yadav 1708005070WL017133 Komal Yadav 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 KomalYadav FINO PAYMENTS BANK LTD(608001)
137 RAJNAGAR MP-08-005-070-001/841
(NAHDORA) 		1708005070NRG24290620230203601 29/06/2023 ganshi 1708005070WL017133 ganshi 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 ganshi FINO PAYMENTS BANK LTD(608001)
138 RAJNAGAR MP-08-005-070-001/85-A
(NAHDORA) 		1708005070NRG24290620230203602 29/06/2023 Pyare Lal Adiwasi 1708005070WL017133 Pyare Lal Adiwasi 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 PyareLalAdiwasi FINO PAYMENTS BANK LTD(608001)
139 RAJNAGAR MP-08-005-070-001/85-C
(NAHDORA) 		1708005070NRG24290620230203604 29/06/2023 Rakesh Ahirwar 1708005070WL017133 Rakesh Ahirwar 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
140 RAJNAGAR MP-08-005-070-001/85-D
(NAHDORA) 		1708005070NRG24290620230203605 29/06/2023 Rammilan 1708005070WL017133 Rammilan 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Rammilan FINO PAYMENTS BANK LTD(608001)
141 RAJNAGAR MP-08-005-070-001/902-B
(NAHDORA) 		1708005070NRG24290620230203620 29/06/2023 Lalta 1708005070WL017134 Lalta 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 Lalta FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-070-001/902-C
(NAHDORA) 		1708005070NRG24290620230203621 29/06/2023 Anil Bai 1708005070WL017134 Anil Bai 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 AnilBai FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-077-002/358
(AKOUNA) 		1708005076NRG24290620230203172 29/06/2023 VINAY YADAV 1708005076WL017116 VINAY YADAV 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702193135 VINAYYADAV STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-081-001/137
(SURAJPURA) 		1708005081NRG24280620230199752 29/06/2023 SHYAMLAL ADIVASI 1708005081WL016816 SHYAMLAL ADIVASI 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702193135 SHYAMLALADIVASI STATE BANK OF INDIA(508548)
SubTotal 99656 99656
145 RAJNAGAR MP-08-005-048-002/12
(MANIYA) 		1708005048NRG24290620230204518 29/06/2023 Jamna Bai 1708005048WL017189 Jamna Bai 00415 SBIN0013662 1326 1326 Processed 05/07/2023 702193135 JamnaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 RAJNAGAR MP-08-005-005-001/215
(BIRONA) 		1708005005NRG24290620230201625 29/06/2023 Matadeen patel 1708005005WL016992 Matadeen patel 00462 UCBA0003160 1326 1326 Processed 05/07/2023 702193135 Matadeenpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
147 RAJNAGAR MP-08-005-005-001/120-A
(BIRONA) 		1708005005NRG24290620230201614 29/06/2023 Kavita Patel 1708005005WL016992 Kavita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 KavitaPatel STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-005-001/120-C
(BIRONA) 		1708005005NRG24290620230201616 29/06/2023 Ramsevak Patel 1708005005WL016992 Ramsevak Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 RamsevakPatel MADHYANCHAL GRAMIN BANK(607232)
149 RAJNAGAR MP-08-005-005-001/120-D
(BIRONA) 		1708005005NRG24290620230201567 29/06/2023 Preeti 1708005005WL016989 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 Preeti MADHYANCHAL GRAMIN BANK(607232)
150 RAJNAGAR MP-08-005-005-001/121-A
(BIRONA) 		1708005005NRG24290620230201617 29/06/2023 Kamlesh Patel 1708005005WL016992 Kamlesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 KamleshPatel MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-005-001/121-B
(BIRONA) 		1708005005NRG24290620230201618 29/06/2023 Sushma Patel 1708005005WL016992 Sushma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 SushmaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAJNAGAR MP-08-005-005-001/121-C
(BIRONA) 		1708005005NRG24290620230201596 29/06/2023 Sunita Patel 1708005005WL016991 Sunita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 SunitaPatel MADHYANCHAL GRAMIN BANK(607232)
153 RAJNAGAR MP-08-005-005-001/123-A
(BIRONA) 		1708005005NRG24290620230201570 29/06/2023 Uma Patel 1708005005WL016989 Uma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 UmaPatel PUNJAB NATIONAL BANK(508568)
154 RAJNAGAR MP-08-005-005-001/125-C
(BIRONA) 		1708005005NRG24290620230201649 29/06/2023 Rammu Pal 1708005005WL016994 Rammu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 RammuPal MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-005-001/125-D
(BIRONA) 		1708005005NRG24290620230201650 29/06/2023 Rani Pal 1708005005WL016994 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 RaniPal PUNJAB NATIONAL BANK(508568)
156 RAJNAGAR MP-08-005-005-001/128-B
(BIRONA) 		1708005005NRG24290620230201577 29/06/2023 Shavita Patel 1708005005WL016989 Shavita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 ShavitaPatel MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-005-001/129-B
(BIRONA) 		1708005005NRG24290620230201604 29/06/2023 Dulichandra 1708005005WL016991 Dulichandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 Dulichandra MADHYANCHAL GRAMIN BANK(607232)
158 RAJNAGAR MP-08-005-005-001/129-D
(BIRONA) 		1708005005NRG24290620230201578 29/06/2023 Gamla Patel 1708005005WL016989 Gamla Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 GamlaPatel MADHYANCHAL GRAMIN BANK(607232)
159 RAJNAGAR MP-08-005-005-001/130-B
(BIRONA) 		1708005005NRG24290620230201579 29/06/2023 Kamlesh Patel 1708005005WL016989 Kamlesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 KamleshPatel PUNJAB NATIONAL BANK(508568)
160 RAJNAGAR MP-08-005-005-001/218
(BIRONA) 		1708005005NRG24290620230201626 29/06/2023 Puniya patel 1708005005WL016992 Puniya patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 Puniyapatel MADHYANCHAL GRAMIN BANK(607232)
161 RAJNAGAR MP-08-005-005-001/275
(BIRONA) 		1708005005NRG24290620230201588 29/06/2023 indra pal patel 1708005005WL016990 indra pal patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 indrapalpatel MADHYANCHAL GRAMIN BANK(607232)
162 RAJNAGAR MP-08-005-005-001/279
(BIRONA) 		1708005005NRG24290620230201627 29/06/2023 Rameshwar patel 1708005005WL016992 Rameshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 Rameshwarpatel MADHYANCHAL GRAMIN BANK(607232)
163 RAJNAGAR MP-08-005-005-001/61-A
(BIRONA) 		1708005005NRG24290620230201593 29/06/2023 DARBAARI PATEL 1708005005WL016990 DARBAARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 DARBAARIPATEL MADHYANCHAL GRAMIN BANK(607232)
164 RAJNAGAR MP-08-005-005-001/64
(BIRONA) 		1708005005NRG24290620230201594 29/06/2023 ASHARAM AHIRWAR 1708005005WL016990 ASHARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 ASHARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
165 RAJNAGAR MP-08-005-005-001/70-D
(BIRONA) 		1708005005NRG24290620230201635 29/06/2023 Vinod 1708005005WL016993 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 Vinod MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-005-001/71-A
(BIRONA) 		1708005005NRG24290620230201585 29/06/2023 Dayaram Patel 1708005005WL016989 Dayaram Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 DayaramPatel MADHYANCHAL GRAMIN BANK(607232)
167 RAJNAGAR MP-08-005-005-002/184
(BIRONA) 		1708005005NRG24290620230201653 29/06/2023 raju 1708005005WL016994 raju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 raju PUNJAB NATIONAL BANK(508568)
168 RAJNAGAR MP-08-005-005-002/187
(BIRONA) 		1708005005NRG24290620230201654 29/06/2023 Sakhi Patel 1708005005WL016994 Sakhi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 SakhiPatel MADHYANCHAL GRAMIN BANK(607232)
169 RAJNAGAR MP-08-005-005-002/188
(BIRONA) 		1708005005NRG24290620230201655 29/06/2023 shyamlal 1708005005WL016994 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 shyamlal MADHYANCHAL GRAMIN BANK(607232)
170 RAJNAGAR MP-08-005-005-002/202
(BIRONA) 		1708005005NRG24290620230201656 29/06/2023 phoolchand 1708005005WL016994 phoolchand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 phoolchand MADHYANCHAL GRAMIN BANK(607232)
171 RAJNAGAR MP-08-005-005-002/287
(BIRONA) 		1708005005NRG24290620230201660 29/06/2023 Ramprasad Prajapati 1708005005WL016994 Ramprasad Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 RamprasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
172 RAJNAGAR MP-08-005-005-002/302
(BIRONA) 		1708005005NRG24290620230201662 29/06/2023 Natthu Patel 1708005005WL016994 Natthu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 NatthuPatel MADHYANCHAL GRAMIN BANK(607232)
173 RAJNAGAR MP-08-005-005-002/305
(BIRONA) 		1708005005NRG24290620230201663 29/06/2023 Anil Patel 1708005005WL016994 Anil Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 AnilPatel STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-005-002/37-B
(BIRONA) 		1708005005NRG24290620230201641 29/06/2023 Sunta Patel 1708005005WL016993 Sunta Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 SuntaPatel MADHYANCHAL GRAMIN BANK(607232)
175 RAJNAGAR MP-08-005-005-002/53-C
(BIRONA) 		1708005005NRG24290620230201667 29/06/2023 Manvati 1708005005WL016994 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
176 RAJNAGAR MP-08-005-005-002/59-A
(BIRONA) 		1708005005NRG24290620230201643 29/06/2023 Devendra Patel 1708005005WL016993 Devendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 DevendraPatel MADHYANCHAL GRAMIN BANK(607232)
177 RAJNAGAR MP-08-005-005-002/75-A
(BIRONA) 		1708005005NRG24290620230201646 29/06/2023 Pavan Chaubey 1708005005WL016993 Pavan Chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 PavanChaubey HDFC BANK LTD(607152)
178 RAJNAGAR MP-08-005-005-002/75-D
(BIRONA) 		1708005005NRG24290620230201647 29/06/2023 Maida 1708005005WL016993 Maida 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 Maida MADHYANCHAL GRAMIN BANK(607232)
179 RAJNAGAR MP-08-005-005-002/76-C
(BIRONA) 		1708005005NRG24290620230201648 29/06/2023 Tara Patel 1708005005WL016993 Tara Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 TaraPatel MADHYANCHAL GRAMIN BANK(607232)
180 RAJNAGAR MP-08-005-015-001/107-A
(PAHADIMEMARU) 		1708005015NRG24290620230203006 29/06/2023 matadeen 1708005015WL017094 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 matadeen STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-015-001/149-A
(PAHADIMEMARU) 		1708005015NRG24290620230203011 29/06/2023 Dropti 1708005015WL017094 Dropti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 Dropti BANK OF BARODA(606985)
182 RAJNAGAR MP-08-005-015-001/217
(PAHADIMEMARU) 		1708005015NRG24290620230203013 29/06/2023 Avadh Bihari Patel 1708005015WL017094 Avadh Bihari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 AvadhBihariPatel MADHYANCHAL GRAMIN BANK(607232)
183 RAJNAGAR MP-08-005-015-001/218
(PAHADIMEMARU) 		1708005015NRG24290620230203014 29/06/2023 naresh 1708005015WL017094 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 naresh STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-015-001/400-C
(PAHADIMEMARU) 		1708005015NRG24290620230202960 29/06/2023 Maankuwar Pal 1708005015WL017091 Maankuwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 MaankuwarPal MADHYANCHAL GRAMIN BANK(607232)
185 RAJNAGAR MP-08-005-015-001/436
(PAHADIMEMARU) 		1708005015NRG24290620230203003 29/06/2023 Gya Prasad yadav 1708005015WL017093 Gya Prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 GyaPrasadyadav MADHYANCHAL GRAMIN BANK(607232)
186 RAJNAGAR MP-08-005-015-002/200-A
(PAHADIMEMARU) 		1708005015NRG24290620230202972 29/06/2023 Shyam 1708005015WL017092 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 Shyam FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-015-002/200-C
(PAHADIMEMARU) 		1708005015NRG24290620230202973 29/06/2023 Lakshi Ram Pal 1708005015WL017092 Lakshi Ram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 LakshiRamPal FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-015-002/200-D
(PAHADIMEMARU) 		1708005015NRG24290620230202974 29/06/2023 Kranti Pal 1708005015WL017092 Kranti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 KrantiPal FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-015-002/201-A
(PAHADIMEMARU) 		1708005015NRG24290620230202975 29/06/2023 Kalicharan Pal 1708005015WL017092 Kalicharan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 KalicharanPal FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-015-002/201-B
(PAHADIMEMARU) 		1708005015NRG24290620230202976 29/06/2023 Mangaldeen 1708005015WL017092 Mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 Mangaldeen FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-015-002/201-C
(PAHADIMEMARU) 		1708005015NRG24290620230202977 29/06/2023 Rammilan Pal 1708005015WL017092 Rammilan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 RammilanPal FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-015-002/400-A
(PAHADIMEMARU) 		1708005015NRG24290620230202981 29/06/2023 Munna Lal Pandey 1708005015WL017092 Munna Lal Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 MunnaLalPandey FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-015-002/401-D
(PAHADIMEMARU) 		1708005015NRG24290620230202982 29/06/2023 Ramesh Pal 1708005015WL017092 Ramesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 RameshPal FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-015-002/402-A
(PAHADIMEMARU) 		1708005015NRG24290620230202983 29/06/2023 Nonelal Pandey 1708005015WL017092 Nonelal Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 NonelalPandey FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-015-002/99
(PAHADIMEMARU) 		1708005015NRG24290620230202985 29/06/2023 Rakesh pal 1708005015WL017092 Rakesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 Rakeshpal MADHYANCHAL GRAMIN BANK(607232)
196 RAJNAGAR MP-08-005-025-001/1048
(AUNTAPURWA) 		1708005025NRG24290620230201952 29/06/2023 rama 1708005025WL017010 rama 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702193135 rama MADHYANCHAL GRAMIN BANK(607232)
197 RAJNAGAR MP-08-005-025-001/106-B
(AUNTAPURWA) 		1708005025NRG24290620230201953 29/06/2023 kallu 1708005025WL017010 kallu 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702193135 kallu BANK OF BARODA(606985)
198 RAJNAGAR MP-08-005-025-001/1413-C
(AUNTAPURWA) 		1708005025NRG24290620230201845 29/06/2023 rakesh kumar pal 1708005025WL017006 rakesh kumar pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702193135 rakeshkumarpal CENTRAL BANK OF INDIA(607115)
199 RAJNAGAR MP-08-005-025-001/314-A
(AUNTAPURWA) 		1708005025NRG24290620230201821 29/06/2023 KAMLESH 1708005025WL017004 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702193135 KAMLESH BANK OF BARODA(606985)
200 RAJNAGAR MP-08-005-025-001/314-A
(AUNTAPURWA) 		1708005025NRG24290620230201820 29/06/2023 KAMLESH 1708005025WL017004 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702193135 KAMLESH STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-035-001/1031
(NAYAGOWN) 		1708005035NRG24290620230200980 29/06/2023 Ramkishun Kushwaha 1708005035WL016938 Ramkishun Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 RamkishunKushwaha BANK OF BARODA(606985)
202 RAJNAGAR MP-08-005-036-001/130
(KHAIRI) 		1708005036NRG24290620230201389 29/06/2023 LATORA KACHI 1708005036WL016977 LATORA KACHI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 LATORAKACHI MADHYANCHAL GRAMIN BANK(607232)
203 RAJNAGAR MP-08-005-036-001/130
(KHAIRI) 		1708005036NRG24290620230201390 29/06/2023 LAXMAN KACHI 1708005036WL016977 LAXMAN KACHI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 LAXMANKACHI MADHYANCHAL GRAMIN BANK(607232)
204 RAJNAGAR MP-08-005-036-001/133
(KHAIRI) 		1708005036NRG24290620230201391 29/06/2023 KALLU PAL 1708005036WL016977 KALLU PAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 KALLUPAL MADHYANCHAL GRAMIN BANK(607232)
205 RAJNAGAR MP-08-005-036-001/164
(KHAIRI) 		1708005036NRG24290620230201394 29/06/2023 HARIRAM 1708005036WL016977 HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 HARIRAM CANARA BANK(508532)
206 RAJNAGAR MP-08-005-036-001/164
(KHAIRI) 		1708005036NRG24290620230201395 29/06/2023 maiya deen rajak 1708005036WL016977 maiya deen rajak 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 maiyadeenrajak INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAJNAGAR MP-08-005-036-001/178
(KHAIRI) 		1708005036NRG24290620230201397 29/06/2023 JIVANLAL SAHU 1708005036WL016977 JIVANLAL SAHU 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 JIVANLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAJNAGAR MP-08-005-036-001/179
(KHAIRI) 		1708005036NRG24290620230201398 29/06/2023 KISHORI SAHU 1708005036WL016977 KISHORI SAHU 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 KISHORISAHU MADHYANCHAL GRAMIN BANK(607232)
209 RAJNAGAR MP-08-005-036-001/185
(KHAIRI) 		1708005036NRG24290620230201399 29/06/2023 CHANDAN KUSHWAHA 1708005036WL016977 CHANDAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 CHANDANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAJNAGAR MP-08-005-036-001/20
(KHAIRI) 		1708005036NRG24290620230201400 29/06/2023 BHAGVANDAS DHIMAR 1708005036WL016977 BHAGVANDAS DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 BHAGVANDASDHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAJNAGAR MP-08-005-036-001/207
(KHAIRI) 		1708005036NRG24290620230201401 29/06/2023 PRAGILAL PATEL 1708005036WL016977 PRAGILAL PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 PRAGILALPATEL MADHYANCHAL GRAMIN BANK(607232)
212 RAJNAGAR MP-08-005-036-001/211
(KHAIRI) 		1708005036NRG24290620230201402 29/06/2023 BHOLA 1708005036WL016977 BHOLA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAJNAGAR MP-08-005-036-001/228
(KHAIRI) 		1708005036NRG24290620230201403 29/06/2023 RADHESHYAM DIKSHIT 1708005036WL016977 RADHESHYAM DIKSHIT 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 RADHESHYAMDIKSHIT STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-036-001/248
(KHAIRI) 		1708005036NRG24290620230201404 29/06/2023 MAKUNDI PANDEY 1708005036WL016977 MAKUNDI PANDEY 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 MAKUNDIPANDEY STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-036-001/252
(KHAIRI) 		1708005036NRG24290620230201405 29/06/2023 ANAARI SHAHU 1708005036WL016977 ANAARI SHAHU 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 ANAARISHAHU MADHYANCHAL GRAMIN BANK(607232)
216 RAJNAGAR MP-08-005-036-001/259
(KHAIRI) 		1708005036NRG24290620230201406 29/06/2023 PYARE LAL 1708005036WL016977 PYARE LAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAJNAGAR MP-08-005-036-001/269
(KHAIRI) 		1708005036NRG24290620230201407 29/06/2023 ANIL AVASHTHI 1708005036WL016977 ANIL AVASHTHI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 ANILAVASHTHI MADHYANCHAL GRAMIN BANK(607232)
218 RAJNAGAR MP-08-005-036-001/27
(KHAIRI) 		1708005036NRG24290620230201408 29/06/2023 RAM DAYAL KUSHWAHA 1708005036WL016977 RAM DAYAL KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 RAMDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
219 RAJNAGAR MP-08-005-036-001/273
(KHAIRI) 		1708005036NRG24290620230201410 29/06/2023 RAMAVTAR PAL 1708005036WL016977 RAMAVTAR PAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 RAMAVTARPAL MADHYANCHAL GRAMIN BANK(607232)
220 RAJNAGAR MP-08-005-036-001/294
(KHAIRI) 		1708005036NRG24290620230201411 29/06/2023 MATHURA SHIVHARE 1708005036WL016977 MATHURA SHIVHARE 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 MATHURASHIVHARE MADHYANCHAL GRAMIN BANK(607232)
221 RAJNAGAR MP-08-005-036-001/299
(KHAIRI) 		1708005036NRG24290620230201412 29/06/2023 BALDUA RAJAK 1708005036WL016977 BALDUA RAJAK 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 BALDUARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAJNAGAR MP-08-005-036-001/30
(KHAIRI) 		1708005036NRG24290620230201413 29/06/2023 RAJESGH PANDEY 1708005036WL016977 RAJESGH PANDEY 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 RAJESGHPANDEY MADHYANCHAL GRAMIN BANK(607232)
223 RAJNAGAR MP-08-005-036-001/301
(KHAIRI) 		1708005036NRG24290620230201414 29/06/2023 VIKAS ARJARIYA 1708005036WL016977 VIKAS ARJARIYA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 VIKASARJARIYA MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-036-001/315
(KHAIRI) 		1708005036NRG24290620230201417 29/06/2023 GOVIND SHAHU 1708005036WL016977 GOVIND SHAHU 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 GOVINDSHAHU MADHYANCHAL GRAMIN BANK(607232)
225 RAJNAGAR MP-08-005-036-001/34
(KHAIRI) 		1708005036NRG24290620230201418 29/06/2023 SHANTI BAI RAJAK 1708005036WL016977 SHANTI BAI RAJAK 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 SHANTIBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAJNAGAR MP-08-005-036-001/68
(KHAIRI) 		1708005036NRG24290620230201436 29/06/2023 KISHORI KUSHWAHA 1708005036WL016977 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 KISHORIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAJNAGAR MP-08-005-036-001/69
(KHAIRI) 		1708005036NRG24290620230201437 29/06/2023 HARDEEN KUSHWAHA 1708005036WL016977 HARDEEN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 HARDEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAJNAGAR MP-08-005-036-001/94
(KHAIRI) 		1708005036NRG24290620230201439 29/06/2023 RAMPRASAD PRJAPATI 1708005036WL016977 RAMPRASAD PRJAPATI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702193135 RAMPRASADPRJAPATI BANK OF BARODA(606985)
229 RAJNAGAR MP-08-005-045-001/552-D
(PAY) 		1708005045NRG24290620230202327 29/06/2023 Bhavanishankar Patel 1708005045WL017042 Bhavanishankar Patel 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702193135 BhavanishankarPatel MADHYANCHAL GRAMIN BANK(607232)
230 RAJNAGAR MP-08-005-045-001/884-D
(PAY) 		1708005045NRG24290620230202331 29/06/2023 Sandhya Patel 1708005045WL017042 Sandhya Patel 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702193135 SandhyaPatel MADHYANCHAL GRAMIN BANK(607232)
231 RAJNAGAR MP-08-005-063-001/133
(BHABUWA) 		1708005063NRG24280620230198727 29/06/2023 RAMRATAN SAHU 1708005063WL016747 RAMRATAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 RAMRATANSAHU STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-063-001/133
(BHABUWA) 		1708005063NRG24280620230198728 29/06/2023 SUMITRA SAHU 1708005063WL016747 SUMITRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 SUMITRASAHU STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-063-001/157
(BHABUWA) 		1708005063NRG24280620230198729 29/06/2023 BAIJNATH PATEL 1708005063WL016747 BAIJNATH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 BAIJNATHPATEL MADHYANCHAL GRAMIN BANK(607232)
234 RAJNAGAR MP-08-005-063-001/532
(BHABUWA) 		1708005063NRG24280620230198733 29/06/2023 Aasharam Patel 1708005063WL016747 Aasharam Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 AasharamPatel HDFC BANK LTD(607152)
235 RAJNAGAR MP-08-005-063-001/602
(BHABUWA) 		1708005063NRG24280620230198738 29/06/2023 Ramkali Patel 1708005063WL016747 Ramkali Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 RamkaliPatel MADHYANCHAL GRAMIN BANK(607232)
236 RAJNAGAR MP-08-005-063-001/865-D
(BHABUWA) 		1708005063NRG24280620230198747 29/06/2023 Harkuwar 1708005063WL016747 Harkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 Harkuwar FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-070-001/803
(NAHDORA) 		1708005070NRG24290620230203614 29/06/2023 RAMPRASAD 1708005070WL017134 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702193135 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 105733 105733
238 RAJNAGAR MP-08-005-015-001/434-A
(PAHADIMEMARU) 		1708005015NRG24290620230202961 29/06/2023 Narendra Singh 1708005015WL017091 Narendra Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 NarendraSingh FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-015-001/44-B
(PAHADIMEMARU) 		1708005015NRG24290620230202962 29/06/2023 Ramrati Raikwar 1708005015WL017091 Ramrati Raikwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 RamratiRaikwar FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-015-001/441-B
(PAHADIMEMARU) 		1708005015NRG24290620230202963 29/06/2023 Rani Patel 1708005015WL017091 Rani Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 RaniPatel FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-015-002/169
(PAHADIMEMARU) 		1708005015NRG24290620230202970 29/06/2023 Pradeep Pandey 1708005015WL017092 Pradeep Pandey 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 PradeepPandey FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-015-002/205
(PAHADIMEMARU) 		1708005015NRG24290620230202978 29/06/2023 Pavan Soni 1708005015WL017092 Pavan Soni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 PavanSoni FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-015-002/238
(PAHADIMEMARU) 		1708005015NRG24290620230202979 29/06/2023 Jamna Rajak 1708005015WL017092 Jamna Rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 JamnaRajak FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-015-002/311-A
(PAHADIMEMARU) 		1708005015NRG24290620230202980 29/06/2023 Ramcharan pal 1708005015WL017092 Ramcharan pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 Ramcharanpal FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-015-002/444-B
(PAHADIMEMARU) 		1708005015NRG24290620230202984 29/06/2023 Maiyadeen Ahirwar 1708005015WL017092 Maiyadeen Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 MaiyadeenAhirwar FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-070-001/300-B
(NAHDORA) 		1708005070NRG24290620230203569 29/06/2023 Deepak Adiwasi 1708005070WL017130 Deepak Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 DeepakAdiwasi FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-070-001/34-D
(NAHDORA) 		1708005070NRG24290620230203570 29/06/2023 Bablu Rajak 1708005070WL017130 Bablu Rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 BabluRajak STATE BANK OF INDIA(508548)
248 RAJNAGAR MP-08-005-070-001/544
(NAHDORA) 		1708005070NRG24290620230203573 29/06/2023 ramkishor 1708005070WL017130 ramkishor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 ramkishor FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-070-001/616-B
(NAHDORA) 		1708005070NRG24290620230203574 29/06/2023 Harbai Prajapati 1708005070WL017130 Harbai Prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 HarbaiPrajapati STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-070-001/631-C
(NAHDORA) 		1708005070NRG24290620230203575 29/06/2023 Narendra Kumar Mishra 1708005070WL017130 Narendra Kumar Mishra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 NarendraKumarMishra FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-070-001/661-C
(NAHDORA) 		1708005070NRG24290620230203576 29/06/2023 Rekha Ahirwar 1708005070WL017130 Rekha Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 RekhaAhirwar FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-070-001/661-D
(NAHDORA) 		1708005070NRG24290620230203577 29/06/2023 Ghanshyam Ahirwar 1708005070WL017130 Ghanshyam Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 GhanshyamAhirwar FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-070-001/665-A
(NAHDORA) 		1708005070NRG24290620230203579 29/06/2023 Pooran Ahirwar 1708005070WL017131 Pooran Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 PooranAhirwar FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-070-001/665-B
(NAHDORA) 		1708005070NRG24290620230203580 29/06/2023 Heeralal Ahirwar 1708005070WL017131 Heeralal Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 HeeralalAhirwar FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-070-001/665-D
(NAHDORA) 		1708005070NRG24290620230203581 29/06/2023 Rajnee Ahirwar 1708005070WL017131 Rajnee Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 RajneeAhirwar FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-070-001/666-A
(NAHDORA) 		1708005070NRG24290620230203582 29/06/2023 Riya Mondal 1708005070WL017131 Riya Mondal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 RiyaMondal FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-070-001/666-B
(NAHDORA) 		1708005070NRG24290620230203583 29/06/2023 Harachtiya 1708005070WL017131 Harachtiya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 Harachtiya FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-070-001/704-B
(NAHDORA) 		1708005070NRG24290620230203586 29/06/2023 Suresh Pal 1708005070WL017131 Suresh Pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 SureshPal FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-070-001/704-C
(NAHDORA) 		1708005070NRG24290620230203587 29/06/2023 Radha Patel 1708005070WL017131 Radha Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 RadhaPatel FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-070-001/764
(NAHDORA) 		1708005070NRG24290620230203608 29/06/2023 Shanti Bai 1708005070WL017134 Shanti Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 ShantiBai FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-070-001/78-A
(NAHDORA) 		1708005070NRG24290620230203609 29/06/2023 Prembai Adivasi 1708005070WL017134 Prembai Adivasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 PrembaiAdivasi FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-070-001/78-B
(NAHDORA) 		1708005070NRG24290620230203610 29/06/2023 Amit Mondal 1708005070WL017134 Amit Mondal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702193135 AmitMondal INDIAN BANK(607105)
263 RAJNAGAR MP-08-005-070-001/78-C
(NAHDORA) 		1708005070NRG24290620230203611 29/06/2023 Mamta Gupta 1708005070WL017134 Mamta Gupta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 MamtaGupta CANARA BANK(508532)
264 RAJNAGAR MP-08-005-070-001/78-D
(NAHDORA) 		1708005070NRG24290620230203612 29/06/2023 Gangotri Kushwaha 1708005070WL017134 Gangotri Kushwaha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 GangotriKushwaha FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-070-001/785-A
(NAHDORA) 		1708005070NRG24290620230203613 29/06/2023 Bhagirath 1708005070WL017134 Bhagirath 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 Bhagirath FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-070-001/81-A
(NAHDORA) 		1708005070NRG24290620230203615 29/06/2023 Seema Adiwasi 1708005070WL017134 Seema Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 SeemaAdiwasi STATE BANK OF INDIA(508548)
267 RAJNAGAR MP-08-005-070-001/81-B
(NAHDORA) 		1708005070NRG24290620230203616 29/06/2023 pappu mishra 1708005070WL017134 pappu mishra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 pappumishra FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-070-001/81-C
(NAHDORA) 		1708005070NRG24290620230203595 29/06/2023 Ramkali Adiwasi 1708005070WL017133 Ramkali Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 RamkaliAdiwasi FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-070-001/817
(NAHDORA) 		1708005070NRG24290620230203596 29/06/2023 PAPPU KHAN 1708005070WL017133 PAPPU KHAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 PAPPUKHAN FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-070-001/84-D
(NAHDORA) 		1708005070NRG24290620230203600 29/06/2023 Anita Patel 1708005070WL017133 Anita Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 AnitaPatel FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-070-001/85-B
(NAHDORA) 		1708005070NRG24290620230203603 29/06/2023 Dharmendra Adiwasi 1708005070WL017133 Dharmendra Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-070-001/86-B
(NAHDORA) 		1708005070NRG24290620230203606 29/06/2023 Sona Patel 1708005070WL017133 Sona Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 SonaPatel FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-070-001/86-C
(NAHDORA) 		1708005070NRG24290620230203607 29/06/2023 Jayanti Adiwasi 1708005070WL017133 Jayanti Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 JayantiAdiwasi FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-070-001/90-B
(NAHDORA) 		1708005070NRG24290620230203617 29/06/2023 Jamna 1708005070WL017134 Jamna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 Jamna FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-070-001/90-C
(NAHDORA) 		1708005070NRG24290620230203618 29/06/2023 Harilal Adiwasi 1708005070WL017134 Harilal Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 HarilalAdiwasi FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-070-001/90-D
(NAHDORA) 		1708005070NRG24290620230203619 29/06/2023 Dharmendra Patel 1708005070WL017134 Dharmendra Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193135 DharmendraPatel FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-077-002/33
(AKOUNA) 		1708005076NRG24290620230203171 29/06/2023 Dileep Raikwar 1708005076WL017116 Dileep Raikwar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702193135 DileepRaikwar FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-077-002/419
(AKOUNA) 		1708005076NRG24290620230203173 29/06/2023 Kallu Yadav 1708005076WL017116 Kallu Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702193135 KalluYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 54808 54808
279 RAJNAGAR MP-08-005-015-001/162-A
(PAHADIMEMARU) 		1708005015NRG24290620230202954 29/06/2023 Malkhan Patel 1708005015WL017091 Malkhan Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702193135 MalkhanPatel FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-015-001/310-C
(PAHADIMEMARU) 		1708005015NRG24290620230202958 29/06/2023 Arvind Rajak 1708005015WL017091 Arvind Rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702193135 ArvindRajak FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-015-001/81-C
(PAHADIMEMARU) 		1708005015NRG24290620230202965 29/06/2023 veerendra Pratap singh bundela 1708005015WL017091 veerendra Pratap singh bundela 00688 FINO0001446 1326 1326 Processed 05/07/2023 702193135 veerendraPratapsinghbundela FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-015-001/84-A
(PAHADIMEMARU) 		1708005015NRG24290620230202968 29/06/2023 Dayaram Pal 1708005015WL017091 Dayaram Pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702193135 DayaramPal MADHYANCHAL GRAMIN BANK(607232)
283 RAJNAGAR MP-08-005-015-001/89-B
(PAHADIMEMARU) 		1708005015NRG24290620230202969 29/06/2023 Rahul Pal 1708005015WL017091 Rahul Pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702193135 RahulPal FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-015-002/180-A
(PAHADIMEMARU) 		1708005015NRG24290620230202971 29/06/2023 Shivam Mishra 1708005015WL017092 Shivam Mishra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702193135 ShivamMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
285 RAJNAGAR MP-08-005-005-001/122-A
(BIRONA) 		1708005005NRG24290620230201569 29/06/2023 Vineeta 1708005005WL016989 Vineeta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702193135 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
286 RAJNAGAR MP-08-005-005-001/124-D
(BIRONA) 		1708005005NRG24290620230201572 29/06/2023 Tejkunwar Patel 1708005005WL016989 Tejkunwar Patel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702193135 TejkunwarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAJNAGAR MP-08-005-005-001/125-B
(BIRONA) 		1708005005NRG24290620230201573 29/06/2023 Mamta Yadav 1708005005WL016989 Mamta Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702193135 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
288 RAJNAGAR MP-08-005-005-001/130-A
(BIRONA) 		1708005005NRG24290620230201606 29/06/2023 Ram Biharee Patel 1708005005WL016991 Ram Biharee Patel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702193135 RamBihareePatel BANK OF BARODA(606985)
289 RAJNAGAR MP-08-005-005-001/241
(BIRONA) 		1708005005NRG24290620230201587 29/06/2023 Rajkumari Yadav 1708005005WL016990 Rajkumari Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702193135 RajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
290 RAJNAGAR MP-08-005-005-002/200-C
(BIRONA) 		1708005005NRG24290620230201612 29/06/2023 Neetoo Patel 1708005005WL016991 Neetoo Patel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702193135 NeetooPatel INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAJNAGAR MP-08-005-035-001/1030-A
(NAYAGOWN) 		1708005035NRG24290620230200979 29/06/2023 Harprasad Kushwaha 1708005035WL016938 Harprasad Kushwaha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702193135 HarprasadKushwaha STATE BANK OF INDIA(508548)
292 RAJNAGAR MP-08-005-035-001/1034-B
(NAYAGOWN) 		1708005035NRG24280620230199194 29/06/2023 Khemchandra Raikwar 1708005035WL016784 Khemchandra Raikwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702193135 KhemchandraRaikwar BANK OF BARODA(606985)
293 RAJNAGAR MP-08-005-035-001/104-B
(NAYAGOWN) 		1708005035NRG24280620230199186 29/06/2023 Kamlesh 1708005035WL016783 Kamlesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702193135 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 364509 364509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_290623APB_FTO_137669 Bank of Baroda BARB0CHHATA CHHATARPUR 42211
2 RAJNAGAR MP1708005_290623APB_FTO_137669 Bank of Baroda BARB0HAMAXX HAMA 5304
3 RAJNAGAR MP1708005_290623APB_FTO_137669 Bank of Baroda BARB0VJCHHA CHHATARPUR 2652
4 RAJNAGAR MP1708005_290623APB_FTO_137669 Canara Bank CNRB0001186 KHAJURAHO 1547
5 RAJNAGAR MP1708005_290623APB_FTO_137669 Canara Bank CNRB0001915 BASARI 2652
6 RAJNAGAR MP1708005_290623APB_FTO_137669 Indian Bank IDIB000B594 BAMITHA 884
7 RAJNAGAR MP1708005_290623APB_FTO_137669 Punjab National Bank PUNB0142400 CHHATTARPUR 17238
8 RAJNAGAR MP1708005_290623APB_FTO_137669 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
9 RAJNAGAR MP1708005_290623APB_FTO_137669 State Bank of India SBIN0000280 NOWGONG 1326
10 RAJNAGAR MP1708005_290623APB_FTO_137669 State Bank of India SBIN0001628 ADB CHHATARPUR 6630
11 RAJNAGAR MP1708005_290623APB_FTO_137669 State Bank of India SBIN0002169 RAJNAGAR 99656
12 RAJNAGAR MP1708005_290623APB_FTO_137669 State Bank of India SBIN0013662 MAHARAJPUR 1326
13 RAJNAGAR MP1708005_290623APB_FTO_137669 UCO Bank UCBA0003160 CHHATARPUR 1326
14 RAJNAGAR MP1708005_290623APB_FTO_137669 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 27183
15 RAJNAGAR MP1708005_290623APB_FTO_137669 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2652
16 RAJNAGAR MP1708005_290623APB_FTO_137669 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 3978
17 RAJNAGAR MP1708005_290623APB_FTO_137669 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 3094
18 RAJNAGAR MP1708005_290623APB_FTO_137669 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 7956
19 RAJNAGAR MP1708005_290623APB_FTO_137669 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 1326
20 RAJNAGAR MP1708005_290623APB_FTO_137669 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 59544
21 RAJNAGAR MP1708005_290623APB_FTO_137669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54808
22 RAJNAGAR MP1708005_290623APB_FTO_137669 Fino Payments Bank Ltd FINO0001446 MP RO 7956
23 RAJNAGAR MP1708005_290623APB_FTO_137669 India Post Payments Bank IPOS0000001 Chhatarpur 11934

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