Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_061223APB_FTO_378102
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-08-005-059-001/451-B
(DUMRA) 		1708005059NRG24061220230557124 06/12/2023 Asharam Patel 1708005059WL048812 Asharam Patel 00045 BARB0MAHCHH 1105 1105 Processed 01/03/2024 462803514 AsharamPatel STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-059-001/627-B
(DUMRA) 		1708005059NRG24061220230557159 06/12/2023 RAJKUMAR PATEL 1708005059WL048814 RAJKUMAR PATEL 00045 BARB0MAHCHH 1105 1105 Processed 01/03/2024 462803514 RAJKUMARPATEL BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-059-001/627-C
(DUMRA) 		1708005059NRG24061220230557160 06/12/2023 PUSHPENDR PATEL 1708005059WL048814 PUSHPENDR PATEL 00045 BARB0MAHCHH 1105 1105 Processed 01/03/2024 462803514 PUSHPENDRPATEL STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-059-001/627-D
(DUMRA) 		1708005059NRG24061220230557161 06/12/2023 MANOJ PATEL 1708005059WL048814 MANOJ PATEL 00045 BARB0MAHCHH 1105 1105 Processed 01/03/2024 462803514 MANOJPATEL BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-059-001/628-C
(DUMRA) 		1708005059NRG24061220230557164 06/12/2023 PRAHLAD PATEL 1708005059WL048814 PRAHLAD PATEL 00045 BARB0MAHCHH 1105 1105 Processed 01/03/2024 462803514 PRAHLADPATEL BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-059-001/630-C
(DUMRA) 		1708005059NRG24061220230557169 06/12/2023 SARVESH PATEL 1708005059WL048814 SARVESH PATEL 00045 BARB0MAHCHH 1105 1105 Processed 01/03/2024 462803514 SARVESHPATEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 RAJNAGAR MP-08-005-050-001/401-D
(KHAJWA) 		1708005050NRG24061220230557054 06/12/2023 Bhagiram 1708005050WL048808 Bhagiram 00045 BARB0SIRSAG 1326 1326 Processed 01/03/2024 462803514 Bhagiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 RAJNAGAR MP-08-005-050-001/114-B
(KHAJWA) 		1708005050NRG24061220230558308 06/12/2023 Kashi Prasad Patel 1708005050WL048900 Kashi Prasad Patel 00078 CNRB0001186 1326 1326 Processed 01/03/2024 462803514 KashiPrasadPatel CANARA BANK(508532)
9 RAJNAGAR MP-08-005-064-001/734-C
(TALGOWN) 		1708005064NRG24061220230557028 06/12/2023 RAMSWAROOP RAIKWAR 1708005064WL048807 RAMSWAROOP RAIKWAR 00078 CNRB0001186 1326 1326 Processed 01/03/2024 462803514 RAMSWAROOPRAIKWAR CANARA BANK(508532)
SubTotal 2652 2652
10 RAJNAGAR MP-08-005-043-002/154-A
(ATTARA) 		1708005087NRG24061220230556804 06/12/2023 SATENDRA PRATAP SINGH 1708005087WL048799 SATENDRA PRATAP SINGH 00078 CNRB0004775 1326 1326 Processed 01/03/2024 462803514 SATENDRAPRATAPSINGH CANARA BANK(508532)
SubTotal 1326 1326
11 RAJNAGAR MP-08-005-064-001/886
(TALGOWN) 		1708005064NRG24061220230557035 06/12/2023 Ram Kumar Patel 1708005064WL048807 Ram Kumar Patel 00089 CBIN0283344 1326 1326 Processed 29/02/2024 462803514 RamKumarPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 RAJNAGAR MP-08-005-050-001/779-A
(KHAJWA) 		1708005050NRG24061220230557086 06/12/2023 Nandi Prajapati 1708005050WL048809 Nandi Prajapati 00089 CBIN0284521 1326 1326 Processed 29/02/2024 462803514 NandiPrajapati CENTRAL BANK OF INDIA(607115)
13 RAJNAGAR MP-08-005-064-001/724-A
(TALGOWN) 		1708005064NRG24061220230556981 06/12/2023 MAHENDRA PATEL 1708005064WL048807 MAHENDRA PATEL 00089 CBIN0284521 1326 1326 Processed 01/03/2024 462803514 MAHENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
14 RAJNAGAR MP-08-005-064-001/724-A
(TALGOWN) 		1708005064NRG24061220230556982 06/12/2023 MAHENDRA PATEL 1708005064WL048807 MAHENDRA PATEL 00089 CBIN0284521 1326 1326 Processed 29/02/2024 462803514 MAHENDRAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
15 RAJNAGAR MP-08-005-064-001/720-A
(TALGOWN) 		1708005064NRG24061220230556969 06/12/2023 RAMSANEHI SAHU 1708005064WL048807 RAMSANEHI SAHU 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 RAMSANEHISAHU STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-064-001/725-C
(TALGOWN) 		1708005064NRG24061220230556989 06/12/2023 KALLU RAIKWAR 1708005064WL048807 KALLU RAIKWAR 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 KALLURAIKWAR STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-064-001/725-D
(TALGOWN) 		1708005064NRG24061220230556990 06/12/2023 MUNNEE KHAN 1708005064WL048807 MUNNEE KHAN 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 MUNNEEKHAN STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-064-001/726-A
(TALGOWN) 		1708005064NRG24061220230556991 06/12/2023 MATADEEN RAIKWAR 1708005064WL048807 MATADEEN RAIKWAR 00354 PUNB0142400 1326 1326 Processed 29/02/2024 462803514 MATADEENRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAJNAGAR MP-08-005-064-001/726-B
(TALGOWN) 		1708005064NRG24061220230556992 06/12/2023 RAVI KUMAR VISHWAKARMA 1708005064WL048807 RAVI KUMAR VISHWAKARMA 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-064-001/726-C
(TALGOWN) 		1708005064NRG24061220230556993 06/12/2023 ANKIT PATEL 1708005064WL048807 ANKIT PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 ANKITPATEL PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR MP-08-005-064-001/726-D
(TALGOWN) 		1708005064NRG24061220230556994 06/12/2023 SHATRUGHAN PATEL 1708005064WL048807 SHATRUGHAN PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 SHATRUGHANPATEL STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-064-001/727-A
(TALGOWN) 		1708005064NRG24061220230556995 06/12/2023 KISHORILAL SHIVHARE 1708005064WL048807 KISHORILAL SHIVHARE 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 KISHORILALSHIVHARE STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-064-001/727-B
(TALGOWN) 		1708005064NRG24061220230556996 06/12/2023 RAJKUMAR PATEL 1708005064WL048807 RAJKUMAR PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 RAJKUMARPATEL STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-064-001/727-C
(TALGOWN) 		1708005064NRG24061220230556997 06/12/2023 KRAPAL ANURAGI 1708005064WL048807 KRAPAL ANURAGI 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 KRAPALANURAGI STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-064-001/727-D
(TALGOWN) 		1708005064NRG24061220230556998 06/12/2023 HALKE PAL 1708005064WL048807 HALKE PAL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 HALKEPAL STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-064-001/728-A
(TALGOWN) 		1708005064NRG24061220230556999 06/12/2023 RAJESH PATEL 1708005064WL048807 RAJESH PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 RAJESHPATEL PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR MP-08-005-064-001/728-B
(TALGOWN) 		1708005064NRG24061220230557000 06/12/2023 LAVKESH PATEL 1708005064WL048807 LAVKESH PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 LAVKESHPATEL STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-064-001/728-C
(TALGOWN) 		1708005064NRG24061220230557001 06/12/2023 RAMABAGASH PATEL 1708005064WL048807 RAMABAGASH PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 RAMABAGASHPATEL STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-064-001/728-D
(TALGOWN) 		1708005064NRG24061220230557002 06/12/2023 ARVIND PATEL 1708005064WL048807 ARVIND PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 ARVINDPATEL STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-064-001/729-A
(TALGOWN) 		1708005064NRG24061220230557003 06/12/2023 VEERENDR KUMAR SAHU 1708005064WL048807 VEERENDR KUMAR SAHU 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 VEERENDRKUMARSAHU PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR MP-08-005-064-001/729-B
(TALGOWN) 		1708005064NRG24061220230557004 06/12/2023 AMRESH PATEL 1708005064WL048807 AMRESH PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 AMRESHPATEL STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-064-001/729-C
(TALGOWN) 		1708005064NRG24061220230557005 06/12/2023 KARAN HARIJAN 1708005064WL048807 KARAN HARIJAN 00354 PUNB0142400 1326 1326 Processed 29/02/2024 462803514 KARANHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJNAGAR MP-08-005-064-001/729-D
(TALGOWN) 		1708005064NRG24061220230557006 06/12/2023 ANIL BASOR 1708005064WL048807 ANIL BASOR 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 ANILBASOR STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-064-001/730-A
(TALGOWN) 		1708005064NRG24061220230557007 06/12/2023 SUKHAVATEE PATEL 1708005064WL048807 SUKHAVATEE PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 SUKHAVATEEPATEL STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-064-001/730-B
(TALGOWN) 		1708005064NRG24061220230557008 06/12/2023 AMIT KUMAR VISHWAKARMA 1708005064WL048807 AMIT KUMAR VISHWAKARMA 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 AMITKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-064-001/730-C
(TALGOWN) 		1708005064NRG24061220230557009 06/12/2023 DEVIDEEN PATEL 1708005064WL048807 DEVIDEEN PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 DEVIDEENPATEL PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR MP-08-005-064-001/730-D
(TALGOWN) 		1708005064NRG24061220230557010 06/12/2023 ARVINDR PATEL 1708005064WL048807 ARVINDR PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 ARVINDRPATEL STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-064-001/731-A
(TALGOWN) 		1708005064NRG24061220230557011 06/12/2023 SULTAN MANSURI 1708005064WL048807 SULTAN MANSURI 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 SULTANMANSURI PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR MP-08-005-064-001/731-B
(TALGOWN) 		1708005064NRG24061220230557012 06/12/2023 DHARAM RAIKWAR 1708005064WL048807 DHARAM RAIKWAR 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 DHARAMRAIKWAR STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-064-001/731-C
(TALGOWN) 		1708005064NRG24061220230557013 06/12/2023 NEERAJ RAIKWAR 1708005064WL048807 NEERAJ RAIKWAR 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 NEERAJRAIKWAR STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-064-001/731-D
(TALGOWN) 		1708005064NRG24061220230557014 06/12/2023 NARENDRA PATEL 1708005064WL048807 NARENDRA PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 NARENDRAPATEL STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-064-001/732-A
(TALGOWN) 		1708005064NRG24061220230557015 06/12/2023 VINOD RAIKWAR 1708005064WL048807 VINOD RAIKWAR 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 VINODRAIKWAR PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR MP-08-005-064-001/732-B
(TALGOWN) 		1708005064NRG24061220230557016 06/12/2023 RAJENDR PATEL 1708005064WL048807 RAJENDR PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 RAJENDRPATEL STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-064-001/732-C
(TALGOWN) 		1708005064NRG24061220230557017 06/12/2023 SARMAN DEVI PRAJAPATI 1708005064WL048807 SARMAN DEVI PRAJAPATI 00354 PUNB0142400 1326 1326 Processed 29/02/2024 462803514 SARMANDEVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
45 RAJNAGAR MP-08-005-064-001/732-D
(TALGOWN) 		1708005064NRG24061220230557018 06/12/2023 RAMGOPAL RAIKWAR 1708005064WL048807 RAMGOPAL RAIKWAR 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 RAMGOPALRAIKWAR PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR MP-08-005-064-001/733-A
(TALGOWN) 		1708005064NRG24061220230557019 06/12/2023 PUSHPENDRA PATEL 1708005064WL048807 PUSHPENDRA PATEL 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 PUSHPENDRAPATEL PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR MP-08-005-064-001/733-B
(TALGOWN) 		1708005064NRG24061220230557020 06/12/2023 LAKHAN RAIKWAR 1708005064WL048807 LAKHAN RAIKWAR 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462803514 LAKHANRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 43758 43758
48 RAJNAGAR MP-08-005-064-001/752
(TALGOWN) 		1708005064NRG24061220230557032 06/12/2023 khemchandra patel 1708005064WL048807 khemchandra patel 00415 SBIN0001628 1326 1326 Processed 29/02/2024 462803514 khemchandrapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 RAJNAGAR MP-08-005-014-001/306
(VIKRAMPUR) 		1708005014NRG24061220230557097 06/12/2023 BALA KUSHWAHA 1708005014WL048810 BALA KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 BALAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
50 RAJNAGAR MP-08-005-014-001/315
(VIKRAMPUR) 		1708005014NRG24061220230557098 06/12/2023 kamli kushwaha 1708005014WL048810 kamli kushwaha 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 kamlikushwaha FINO PAYMENTS BANK LTD(608001)
51 RAJNAGAR MP-08-005-014-001/328
(VIKRAMPUR) 		1708005014NRG24061220230557099 06/12/2023 LAXMAN PAL 1708005014WL048810 LAXMAN PAL 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 LAXMANPAL FINO PAYMENTS BANK LTD(608001)
52 RAJNAGAR MP-08-005-035-002/1024-C
(NAYAGOWN) 		1708005035NRG24051220230554248 06/12/2023 Gangadeen Kushwaha 1708005035WL048619 Gangadeen Kushwaha 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 GangadeenKushwaha MADHYANCHAL GRAMIN BANK(607232)
53 RAJNAGAR MP-08-005-035-002/1024-C
(NAYAGOWN) 		1708005035NRG24051220230554249 06/12/2023 Gangadeen Kushwaha 1708005035WL048619 Gangadeen Kushwaha 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 GangadeenKushwaha STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-050-001/1015-A
(KHAJWA) 		1708005050NRG24061220230557073 06/12/2023 LUKHIYA PATEL 1708005050WL048809 LUKHIYA PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 LUKHIYAPATEL STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-050-001/1015-C
(KHAJWA) 		1708005050NRG24061220230557075 06/12/2023 ANEETA PATEL 1708005050WL048809 ANEETA PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 ANEETAPATEL STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-050-001/1015-C
(KHAJWA) 		1708005050NRG24061220230557074 06/12/2023 LAXMAN PATEL 1708005050WL048809 LAXMAN PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 LAXMANPATEL STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-050-001/102-B
(KHAJWA) 		1708005050NRG24061220230557076 06/12/2023 Chanda Patel 1708005050WL048809 Chanda Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 ChandaPatel STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-050-001/106-C
(KHAJWA) 		1708005050NRG24061220230557077 06/12/2023 Sushma Patel 1708005050WL048809 Sushma Patel 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 SushmaPatel FINO PAYMENTS BANK LTD(608001)
59 RAJNAGAR MP-08-005-050-001/1087
(KHAJWA) 		1708005050NRG24061220230557044 06/12/2023 BABLOO PATEL 1708005050WL048808 BABLOO PATEL 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 BABLOOPATEL FINO PAYMENTS BANK LTD(608001)
60 RAJNAGAR MP-08-005-050-001/11892
(KHAJWA) 		1708005050NRG24061220230558309 06/12/2023 Ramdevi patel 1708005050WL048900 Ramdevi patel 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 Ramdevipatel FINO PAYMENTS BANK LTD(608001)
61 RAJNAGAR MP-08-005-050-001/11892
(KHAJWA) 		1708005050NRG24061220230558310 06/12/2023 Ramdevi patel 1708005050WL048900 Ramdevi patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Ramdevipatel STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-050-001/143-A
(KHAJWA) 		1708005050NRG24061220230557079 06/12/2023 JAMUNIYA AHIRWAR 1708005050WL048809 JAMUNIYA AHIRWAR 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 JAMUNIYAAHIRWAR CANARA BANK(508532)
63 RAJNAGAR MP-08-005-050-001/156-A
(KHAJWA) 		1708005050NRG24061220230557080 06/12/2023 JAGDEESH PRAJAPATI 1708005050WL048809 JAGDEESH PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 JAGDEESHPRAJAPATI STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-050-001/156-B
(KHAJWA) 		1708005050NRG24061220230557081 06/12/2023 RAJJU PRAJAPATI 1708005050WL048809 RAJJU PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 RAJJUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
65 RAJNAGAR MP-08-005-050-001/24-A
(KHAJWA) 		1708005050NRG24061220230557045 06/12/2023 DASHRATH RAIKWAR 1708005050WL048808 DASHRATH RAIKWAR 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 DASHRATHRAIKWAR STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-050-001/24-C
(KHAJWA) 		1708005050NRG24061220230557047 06/12/2023 BABULAL RAIKWAR 1708005050WL048808 BABULAL RAIKWAR 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 BABULALRAIKWAR PAYTM PAYMENTS BANK LTD(608032)
67 RAJNAGAR MP-08-005-050-001/297-A
(KHAJWA) 		1708005050NRG24061220230558311 06/12/2023 Rampyari 1708005050WL048900 Rampyari 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Rampyari STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-050-001/390-A
(KHAJWA) 		1708005050NRG24061220230557083 06/12/2023 Bati Patel 1708005050WL048809 Bati Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 BatiPatel STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-050-001/404-B
(KHAJWA) 		1708005050NRG24061220230557056 06/12/2023 Kallu Patel 1708005050WL048808 Kallu Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 KalluPatel STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-050-001/487-B
(KHAJWA) 		1708005050NRG24061220230557058 06/12/2023 Dharamdas Patel 1708005050WL048808 Dharamdas Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 DharamdasPatel STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-050-001/487-B
(KHAJWA) 		1708005050NRG24061220230557057 06/12/2023 DHARMDAS PATEL 1708005050WL048808 DHARMDAS PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 DHARMDASPATEL STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-050-001/487-C
(KHAJWA) 		1708005050NRG24061220230557060 06/12/2023 Ramkishor Patel 1708005050WL048808 Ramkishor Patel 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 RamkishorPatel FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-050-001/487-C
(KHAJWA) 		1708005050NRG24061220230557059 06/12/2023 RAMKISHORE PATEL 1708005050WL048808 RAMKISHORE PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 RAMKISHOREPATEL STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-050-001/690-B
(KHAJWA) 		1708005050NRG24061220230558313 06/12/2023 KAILASH PATEL 1708005050WL048900 KAILASH PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 KAILASHPATEL STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-050-001/779-A
(KHAJWA) 		1708005050NRG24061220230557087 06/12/2023 Janki 1708005050WL048809 Janki 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Janki STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-050-001/790-A
(KHAJWA) 		1708005050NRG24061220230557088 06/12/2023 GHASIRAM SAHU 1708005050WL048809 GHASIRAM SAHU 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 GHASIRAMSAHU STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-050-001/809-A
(KHAJWA) 		1708005050NRG24061220230557089 06/12/2023 RAKESH PATEL 1708005050WL048809 RAKESH PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 RAKESHPATEL STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-050-001/809-B
(KHAJWA) 		1708005050NRG24061220230557090 06/12/2023 BHUPENDRA PATEL 1708005050WL048809 BHUPENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 BHUPENDRAPATEL STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-050-001/886-A
(KHAJWA) 		1708005050NRG24061220230558315 06/12/2023 RAMA PATEL 1708005050WL048900 RAMA PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 RAMAPATEL STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-050-001/89-A
(KHAJWA) 		1708005050NRG24061220230557091 06/12/2023 BARELAL PRAJAPATI 1708005050WL048809 BARELAL PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 BARELALPRAJAPATI STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-050-001/92-A
(KHAJWA) 		1708005050NRG24061220230557092 06/12/2023 Vanshi Prajapati 1708005050WL048809 Vanshi Prajapati 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 VanshiPrajapati STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-050-001/99-A
(KHAJWA) 		1708005050NRG24061220230558316 06/12/2023 Narayandas patel 1708005050WL048900 Narayandas patel 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 Narayandaspatel HDFC BANK LTD(607152)
83 RAJNAGAR MP-08-005-050-001/99-A
(KHAJWA) 		1708005050NRG24061220230558317 06/12/2023 Ramkunwar Patel 1708005050WL048900 Ramkunwar Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 RamkunwarPatel STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-059-001/338-D
(DUMRA) 		1708005059NRG24061220230557116 06/12/2023 Kadora prjapati 1708005059WL048812 Kadora prjapati 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Kadoraprjapati BANK OF BARODA(606985)
85 RAJNAGAR MP-08-005-059-001/341-A
(DUMRA) 		1708005059NRG24061220230557117 06/12/2023 Jiwan anuragi 1708005059WL048812 Jiwan anuragi 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Jiwananuragi STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-059-001/346-B
(DUMRA) 		1708005059NRG24061220230557120 06/12/2023 Manmohan Singh yadav 1708005059WL048812 Manmohan Singh yadav 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 ManmohanSinghyadav STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-059-001/552
(DUMRA) 		1708005059NRG24061220230557131 06/12/2023 ramswaroop 1708005059WL048812 ramswaroop 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 ramswaroop STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-059-001/626-C
(DUMRA) 		1708005059NRG24061220230557156 06/12/2023 BHOOPAT RAJAK 1708005059WL048814 BHOOPAT RAJAK 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 BHOOPATRAJAK STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-059-001/628-B
(DUMRA) 		1708005059NRG24061220230557163 06/12/2023 ROHIT PATEL 1708005059WL048814 ROHIT PATEL 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462803514 ROHITPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
90 RAJNAGAR MP-08-005-059-001/631-C
(DUMRA) 		1708005059NRG24061220230557172 06/12/2023 NEELAM PATEL 1708005059WL048814 NEELAM PATEL 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 NEELAMPATEL STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-059-001/637
(DUMRA) 		1708005059NRG24061220230557137 06/12/2023 Rakesh 1708005059WL048813 Rakesh 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Rakesh STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-059-001/637
(DUMRA) 		1708005059NRG24061220230557136 06/12/2023 Ramparsad 1708005059WL048813 Ramparsad 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Ramparsad BANK OF BARODA(606985)
93 RAJNAGAR MP-08-005-059-001/638
(DUMRA) 		1708005059NRG24061220230557138 06/12/2023 Mithai lal 1708005059WL048813 Mithai lal 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Mithailal MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-059-001/638
(DUMRA) 		1708005059NRG24061220230557139 06/12/2023 Mithai lal 1708005059WL048813 Mithai lal 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Mithailal STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-059-001/73
(DUMRA) 		1708005059NRG24061220230557140 06/12/2023 Gajju 1708005059WL048813 Gajju 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Gajju STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-059-001/760-A
(DUMRA) 		1708005059NRG24061220230557142 06/12/2023 Surendra kushwaha 1708005059WL048813 Surendra kushwaha 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Surendrakushwaha BANK OF BARODA(606985)
97 RAJNAGAR MP-08-005-059-001/762
(DUMRA) 		1708005059NRG24061220230557144 06/12/2023 Mohit 1708005059WL048813 Mohit 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Mohit STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-059-001/764-A
(DUMRA) 		1708005059NRG24061220230557145 06/12/2023 Meera 1708005059WL048813 Meera 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Meera STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-059-001/768
(DUMRA) 		1708005059NRG24061220230557146 06/12/2023 Mohanee 1708005059WL048813 Mohanee 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Mohanee STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-059-001/888-A
(DUMRA) 		1708005059NRG24061220230557147 06/12/2023 Prem 1708005059WL048813 Prem 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Prem STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-059-001/982-A
(DUMRA) 		1708005059NRG24061220230557150 06/12/2023 Shreepat 1708005059WL048813 Shreepat 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Shreepat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
102 RAJNAGAR MP-08-005-059-001/989
(DUMRA) 		1708005059NRG24061220230557152 06/12/2023 Nrendr Kumar patel 1708005059WL048813 Nrendr Kumar patel 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462803514 NrendrKumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAJNAGAR MP-08-005-059-001/991-A
(DUMRA) 		1708005059NRG24061220230557153 06/12/2023 Dharmdash 1708005059WL048813 Dharmdash 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 Dharmdash STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-062-001/244-A
(NAND) 		1708005062NRG24061220230557725 06/12/2023 jhallu 1708005062WL048864 jhallu 00415 SBIN0002169 1547 1547 Processed 29/02/2024 462803514 jhallu AIRTEL PAYMENTS BANK LIMITED(990288)
105 RAJNAGAR MP-08-005-062-001/244-A
(NAND) 		1708005062NRG24061220230557726 06/12/2023 jhallu 1708005062WL048864 jhallu 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462803514 jhallu CANARA BANK(508532)
106 RAJNAGAR MP-08-005-062-001/244-A
(NAND) 		1708005062NRG24061220230557727 06/12/2023 Savitri 1708005062WL048864 Savitri 00415 SBIN0002169 1547 1547 Processed 29/02/2024 462803514 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAJNAGAR MP-08-005-062-001/244-B
(NAND) 		1708005062NRG24061220230557728 06/12/2023 sarman 1708005062WL048864 sarman 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462803514 sarman STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-062-001/244-C
(NAND) 		1708005062NRG24061220230557729 06/12/2023 pooran 1708005062WL048864 pooran 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 pooran STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-062-001/244-C
(NAND) 		1708005062NRG24061220230557730 06/12/2023 pooran 1708005062WL048864 pooran 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462803514 pooran STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-064-001/126-B
(TALGOWN) 		1708005064NRG24061220230556914 06/12/2023 jeetendra 1708005064WL048807 jeetendra 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 jeetendra STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-064-001/126-C
(TALGOWN) 		1708005064NRG24061220230556915 06/12/2023 Rakesh sen 1708005064WL048807 Rakesh sen 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Rakeshsen STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-064-001/126-D
(TALGOWN) 		1708005064NRG24061220230556916 06/12/2023 pushpendra 1708005064WL048807 pushpendra 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 pushpendra STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-064-001/191
(TALGOWN) 		1708005064NRG24061220230556917 06/12/2023 vinod patel 1708005064WL048807 vinod patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 vinodpatel STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-064-001/220-C
(TALGOWN) 		1708005064NRG24061220230556918 06/12/2023 Ashok 1708005064WL048807 Ashok 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Ashok STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-064-001/222
(TALGOWN) 		1708005064NRG24061220230556919 06/12/2023 Vinita vishvkarma 1708005064WL048807 Vinita vishvkarma 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Vinitavishvkarma STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-064-001/232-A
(TALGOWN) 		1708005064NRG24061220230556920 06/12/2023 Ratan patel 1708005064WL048807 Ratan patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Ratanpatel STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-064-001/239-A
(TALGOWN) 		1708005064NRG24061220230556921 06/12/2023 prabhu 1708005064WL048807 prabhu 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 prabhu STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-064-001/248-C
(TALGOWN) 		1708005064NRG24061220230556922 06/12/2023 munnilal patel 1708005064WL048807 munnilal patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 munnilalpatel STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-064-001/261-C
(TALGOWN) 		1708005064NRG24061220230556923 06/12/2023 Bharat 1708005064WL048807 Bharat 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Bharat STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-064-001/267-B
(TALGOWN) 		1708005064NRG24061220230556924 06/12/2023 pragi patel 1708005064WL048807 pragi patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 pragipatel STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-064-001/267-D
(TALGOWN) 		1708005064NRG24061220230556925 06/12/2023 brajbharat patel 1708005064WL048807 brajbharat patel 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 brajbharatpatel AIRTEL PAYMENTS BANK LIMITED(990288)
122 RAJNAGAR MP-08-005-064-001/271-A
(TALGOWN) 		1708005064NRG24061220230556926 06/12/2023 siyaram patel 1708005064WL048807 siyaram patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 siyarampatel STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-064-001/271-A
(TALGOWN) 		1708005064NRG24061220230556927 06/12/2023 siyaram patel 1708005064WL048807 siyaram patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 siyarampatel STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-064-001/271-B
(TALGOWN) 		1708005064NRG24061220230556928 06/12/2023 jeetendra 1708005064WL048807 jeetendra 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 jeetendra STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-064-001/288-A
(TALGOWN) 		1708005064NRG24061220230556930 06/12/2023 Ramsewak patel 1708005064WL048807 Ramsewak patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Ramsewakpatel STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-064-001/288-A
(TALGOWN) 		1708005064NRG24061220230556931 06/12/2023 Ramsewak patel 1708005064WL048807 Ramsewak patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Ramsewakpatel STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-064-001/304-A
(TALGOWN) 		1708005064NRG24061220230556932 06/12/2023 Avadh naresh raikwar 1708005064WL048807 Avadh naresh raikwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Avadhnareshraikwar STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-064-001/307-B
(TALGOWN) 		1708005064NRG24061220230556933 06/12/2023 shriram patel 1708005064WL048807 shriram patel 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 shrirampatel FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-064-001/322-A
(TALGOWN) 		1708005064NRG24061220230556934 06/12/2023 Viran patel 1708005064WL048807 Viran patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Viranpatel STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-064-001/322-B
(TALGOWN) 		1708005064NRG24061220230556935 06/12/2023 rambabu 1708005064WL048807 rambabu 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 rambabu AXIS BANK(607153)
131 RAJNAGAR MP-08-005-064-001/325-D
(TALGOWN) 		1708005064NRG24061220230556936 06/12/2023 Balbahadur patel 1708005064WL048807 Balbahadur patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Balbahadurpatel PUNJAB NATIONAL BANK(508568)
132 RAJNAGAR MP-08-005-064-001/338
(TALGOWN) 		1708005064NRG24061220230556937 06/12/2023 khumana prajapati 1708005064WL048807 khumana prajapati 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 khumanaprajapati STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-064-001/339-A
(TALGOWN) 		1708005064NRG24061220230556938 06/12/2023 Pannalal patel 1708005064WL048807 Pannalal patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Pannalalpatel STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-064-001/339-A
(TALGOWN) 		1708005064NRG24061220230556939 06/12/2023 Pannalal patel 1708005064WL048807 Pannalal patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Pannalalpatel STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-064-001/34-A
(TALGOWN) 		1708005064NRG24061220230556940 06/12/2023 MOOLCHANDRA 1708005064WL048807 MOOLCHANDRA 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 MOOLCHANDRA STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-064-001/34-A
(TALGOWN) 		1708005064NRG24061220230556941 06/12/2023 RANI 1708005064WL048807 RANI 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 RANI STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-064-001/348-A
(TALGOWN) 		1708005064NRG24061220230556942 06/12/2023 Ramotar patel 1708005064WL048807 Ramotar patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Ramotarpatel STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-064-001/353-D
(TALGOWN) 		1708005064NRG24061220230556943 06/12/2023 Ramkishan Raikwar 1708005064WL048807 Ramkishan Raikwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 RamkishanRaikwar STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-064-001/354-C
(TALGOWN) 		1708005064NRG24061220230556944 06/12/2023 Ramratan patel 1708005064WL048807 Ramratan patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Ramratanpatel STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-064-001/358-A
(TALGOWN) 		1708005064NRG24061220230556945 06/12/2023 santosh patel 1708005064WL048807 santosh patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 santoshpatel STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-064-001/364-A
(TALGOWN) 		1708005064NRG24061220230556946 06/12/2023 Mallu patel 1708005064WL048807 Mallu patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Mallupatel STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-064-001/369-B
(TALGOWN) 		1708005064NRG24061220230556947 06/12/2023 videsh patel 1708005064WL048807 videsh patel 00415 SBIN0002169 1105 1105 Processed 01/03/2024 462803514 videshpatel STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-064-001/369-C
(TALGOWN) 		1708005064NRG24061220230556948 06/12/2023 Raghuveer patel 1708005064WL048807 Raghuveer patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Raghuveerpatel STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-064-001/370-A
(TALGOWN) 		1708005064NRG24061220230556949 06/12/2023 prabhu patel 1708005064WL048807 prabhu patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 prabhupatel STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-064-001/371-C
(TALGOWN) 		1708005064NRG24061220230556950 06/12/2023 Lallu patel 1708005064WL048807 Lallu patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Lallupatel STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-064-001/389-A
(TALGOWN) 		1708005064NRG24061220230556951 06/12/2023 Raju patel 1708005064WL048807 Raju patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Rajupatel STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-064-001/389-D
(TALGOWN) 		1708005064NRG24061220230556952 06/12/2023 bhanupratap patel 1708005064WL048807 bhanupratap patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 bhanupratappatel STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-064-001/390-A
(TALGOWN) 		1708005064NRG24061220230556953 06/12/2023 paramlal patel 1708005064WL048807 paramlal patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 paramlalpatel STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-064-001/390-B
(TALGOWN) 		1708005064NRG24061220230556954 06/12/2023 Dileep patel 1708005064WL048807 Dileep patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Dileeppatel STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-064-001/390-C
(TALGOWN) 		1708005064NRG24061220230556955 06/12/2023 nandram patel 1708005064WL048807 nandram patel 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 nandrampatel AIRTEL PAYMENTS BANK LIMITED(990288)
151 RAJNAGAR MP-08-005-064-001/397-A
(TALGOWN) 		1708005064NRG24061220230556956 06/12/2023 Rammilan patel 1708005064WL048807 Rammilan patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Rammilanpatel STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-064-001/397-C
(TALGOWN) 		1708005064NRG24061220230556957 06/12/2023 keshkumar 1708005064WL048807 keshkumar 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 keshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
153 RAJNAGAR MP-08-005-064-001/432-A
(TALGOWN) 		1708005064NRG24061220230556958 06/12/2023 Mahendr patel 1708005064WL048807 Mahendr patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Mahendrpatel STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-064-001/432-C
(TALGOWN) 		1708005064NRG24061220230556959 06/12/2023 Rampyare patel 1708005064WL048807 Rampyare patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Rampyarepatel STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-064-001/489-A
(TALGOWN) 		1708005064NRG24061220230556960 06/12/2023 Bahadur raikwar 1708005064WL048807 Bahadur raikwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Bahadurraikwar STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-064-001/493-A
(TALGOWN) 		1708005064NRG24061220230556961 06/12/2023 kallu patel 1708005064WL048807 kallu patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 kallupatel STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-064-001/551-A
(TALGOWN) 		1708005064NRG24061220230556962 06/12/2023 phoola prajapati 1708005064WL048807 phoola prajapati 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 phoolaprajapati STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-064-001/708
(TALGOWN) 		1708005064NRG24061220230556964 06/12/2023 Mithala patel 1708005064WL048807 Mithala patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Mithalapatel STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-064-001/709
(TALGOWN) 		1708005064NRG24061220230556965 06/12/2023 Gangaram patel 1708005064WL048807 Gangaram patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Gangarampatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
160 RAJNAGAR MP-08-005-064-001/709
(TALGOWN) 		1708005064NRG24061220230556966 06/12/2023 Kapoori patel 1708005064WL048807 Kapoori patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Kapooripatel STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-064-001/719
(TALGOWN) 		1708005064NRG24061220230556967 06/12/2023 Ramprasad raikwar 1708005064WL048807 Ramprasad raikwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Ramprasadraikwar STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-064-001/719-A
(TALGOWN) 		1708005064NRG24061220230556968 06/12/2023 omprakash raikwar 1708005064WL048807 omprakash raikwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 omprakashraikwar STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-064-001/721-A
(TALGOWN) 		1708005064NRG24061220230556970 06/12/2023 MAHAPRASAD PATEL 1708005064WL048807 MAHAPRASAD PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 MAHAPRASADPATEL STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-064-001/722-A
(TALGOWN) 		1708005064NRG24061220230556971 06/12/2023 JEEVANLAL RAIKWAR 1708005064WL048807 JEEVANLAL RAIKWAR 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 JEEVANLALRAIKWAR STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-064-001/722-B
(TALGOWN) 		1708005064NRG24061220230556972 06/12/2023 GIRDHARI PATEL 1708005064WL048807 GIRDHARI PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 GIRDHARIPATEL STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-064-001/722-C
(TALGOWN) 		1708005064NRG24061220230556973 06/12/2023 PARWATI PATEL 1708005064WL048807 PARWATI PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 PARWATIPATEL STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-064-001/722-D
(TALGOWN) 		1708005064NRG24061220230556974 06/12/2023 BALRAM PATEL 1708005064WL048807 BALRAM PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 BALRAMPATEL STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-064-001/723
(TALGOWN) 		1708005064NRG24061220230556975 06/12/2023 Shambhudayal Raikwar 1708005064WL048807 Shambhudayal Raikwar 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 ShambhudayalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAJNAGAR MP-08-005-064-001/723-A
(TALGOWN) 		1708005064NRG24061220230556976 06/12/2023 LALKHAN 1708005064WL048807 LALKHAN 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 LALKHAN STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-064-001/723-B
(TALGOWN) 		1708005064NRG24061220230556977 06/12/2023 LALLU RAIKWAR 1708005064WL048807 LALLU RAIKWAR 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 LALLURAIKWAR STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-064-001/724
(TALGOWN) 		1708005064NRG24061220230556979 06/12/2023 Bhagchandra patel 1708005064WL048807 Bhagchandra patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Bhagchandrapatel STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-064-001/724
(TALGOWN) 		1708005064NRG24061220230556980 06/12/2023 Rammilan 1708005064WL048807 Rammilan 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 Rammilan HDFC BANK LTD(607152)
173 RAJNAGAR MP-08-005-064-001/724-D
(TALGOWN) 		1708005064NRG24061220230556984 06/12/2023 SURENDRA PATEL 1708005064WL048807 SURENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 SURENDRAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
174 RAJNAGAR MP-08-005-064-001/724-D
(TALGOWN) 		1708005064NRG24061220230556985 06/12/2023 SURENDRA PATEL 1708005064WL048807 SURENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 SURENDRAPATEL STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-064-001/725-A
(TALGOWN) 		1708005064NRG24061220230556986 06/12/2023 RAMAOTAR PATEL 1708005064WL048807 RAMAOTAR PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 RAMAOTARPATEL STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-064-001/725-B
(TALGOWN) 		1708005064NRG24061220230556987 06/12/2023 MAKABOOL KHAN 1708005064WL048807 MAKABOOL KHAN 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 MAKABOOLKHAN STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-064-001/725-B
(TALGOWN) 		1708005064NRG24061220230556988 06/12/2023 MAKABOOL KHAN 1708005064WL048807 MAKABOOL KHAN 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 MAKABOOLKHAN STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-064-001/733-C
(TALGOWN) 		1708005064NRG24061220230557021 06/12/2023 GOVIND RAIKWAR 1708005064WL048807 GOVIND RAIKWAR 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 GOVINDRAIKWAR STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-064-001/733-D
(TALGOWN) 		1708005064NRG24061220230557022 06/12/2023 GUDIYA PATEL 1708005064WL048807 GUDIYA PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 GUDIYAPATEL STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-064-001/734
(TALGOWN) 		1708005064NRG24061220230557024 06/12/2023 kapoori patel 1708005064WL048807 kapoori patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 kapooripatel STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-064-001/734
(TALGOWN) 		1708005064NRG24061220230557023 06/12/2023 Lachhiram patel 1708005064WL048807 Lachhiram patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Lachhirampatel STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-064-001/734-A
(TALGOWN) 		1708005064NRG24061220230557025 06/12/2023 JASODA VISHWAKARMA 1708005064WL048807 JASODA VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 JASODAVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 RAJNAGAR MP-08-005-064-001/734-A
(TALGOWN) 		1708005064NRG24061220230557026 06/12/2023 JASODA VISHWAKARMA 1708005064WL048807 JASODA VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 JASODAVISHWAKARMA STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-064-001/734-B
(TALGOWN) 		1708005064NRG24061220230557027 06/12/2023 RAMKISHUN VISHWKARMA 1708005064WL048807 RAMKISHUN VISHWKARMA 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 RAMKISHUNVISHWKARMA STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-064-001/734-D
(TALGOWN) 		1708005064NRG24061220230557029 06/12/2023 RAJKUMAR VISHWKARMA 1708005064WL048807 RAJKUMAR VISHWKARMA 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 RAJKUMARVISHWKARMA STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-064-001/734-D
(TALGOWN) 		1708005064NRG24061220230557030 06/12/2023 RAJKUMAR VISHWKARMA 1708005064WL048807 RAJKUMAR VISHWKARMA 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 RAJKUMARVISHWKARMA STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-064-001/735-A
(TALGOWN) 		1708005064NRG24061220230557031 06/12/2023 PUSHPA PATEL 1708005064WL048807 PUSHPA PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 PUSHPAPATEL STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-064-001/882
(TALGOWN) 		1708005064NRG24061220230557034 06/12/2023 Jagprasad Raikwar 1708005064WL048807 Jagprasad Raikwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 JagprasadRaikwar STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-064-001/887
(TALGOWN) 		1708005064NRG24061220230557036 06/12/2023 Ramkishor Patel 1708005064WL048807 Ramkishor Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 RamkishorPatel STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-064-001/918
(TALGOWN) 		1708005064NRG24061220230557037 06/12/2023 sumitra rajak 1708005064WL048807 sumitra rajak 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 sumitrarajak STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-064-001/929
(TALGOWN) 		1708005064NRG24061220230557038 06/12/2023 Leela Patel 1708005064WL048807 Leela Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 LeelaPatel STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-064-001/958-A
(TALGOWN) 		1708005064NRG24061220230557039 06/12/2023 Immamuddin khan 1708005064WL048807 Immamuddin khan 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 Immamuddinkhan AIRTEL PAYMENTS BANK LIMITED(990288)
193 RAJNAGAR MP-08-005-064-001/958-A
(TALGOWN) 		1708005064NRG24061220230557040 06/12/2023 Immamuddin khan 1708005064WL048807 Immamuddin khan 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Immamuddinkhan STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-064-001/979
(TALGOWN) 		1708005064NRG24061220230557041 06/12/2023 Ramkali raikwar 1708005064WL048807 Ramkali raikwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Ramkaliraikwar STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-064-001/979
(TALGOWN) 		1708005064NRG24061220230557042 06/12/2023 Ramkali raikwar 1708005064WL048807 Ramkali raikwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 Ramkaliraikwar STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-064-001/980-C
(TALGOWN) 		1708005064NRG24061220230557043 06/12/2023 DEVIDEEN RAIKWAR 1708005064WL048807 DEVIDEEN RAIKWAR 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 DEVIDEENRAIKWAR STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-070-001/503-A
(NAHDORA) 		1708005070NRG24061220230558470 06/12/2023 Seetaram Adiwasi 1708005070WL048907 Seetaram Adiwasi 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 SeetaramAdiwasi FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-070-001/605-B
(NAHDORA) 		1708005070NRG24061220230558443 06/12/2023 Teerath Prasad Raikwar 1708005070WL048905 Teerath Prasad Raikwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 TeerathPrasadRaikwar STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-070-001/644-D
(NAHDORA) 		1708005070NRG24051220230555040 06/12/2023 BHUPENDRA 1708005070WL048685 BHUPENDRA 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 BHUPENDRA STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-070-001/67-B
(NAHDORA) 		1708005070NRG24051220230555041 06/12/2023 Maiyadeen Adiwasi 1708005070WL048685 Maiyadeen Adiwasi 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 MaiyadeenAdiwasi FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-070-001/68-B
(NAHDORA) 		1708005070NRG24051220230555042 06/12/2023 Paramlal Prajapati 1708005070WL048685 Paramlal Prajapati 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 ParamlalPrajapati FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-070-001/74-A
(NAHDORA) 		1708005070NRG24061220230558486 06/12/2023 Darwari Yadav 1708005070WL048909 Darwari Yadav 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 DarwariYadav FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-070-001/744
(NAHDORA) 		1708005070NRG24061220230558487 06/12/2023 pooran adiwashi 1708005070WL048909 pooran adiwashi 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462803514 pooranadiwashi STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-070-001/747
(NAHDORA) 		1708005070NRG24061220230558488 06/12/2023 kalyan singh 1708005070WL048909 kalyan singh 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 kalyansingh FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-070-001/754-A
(NAHDORA) 		1708005070NRG24061220230558489 06/12/2023 Rajesh gupra 1708005070WL048909 Rajesh gupra 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 Rajeshgupra FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-070-001/775-B
(NAHDORA) 		1708005070NRG24061220230558490 06/12/2023 babbu 1708005070WL048909 babbu 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 babbu FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-070-001/789
(NAHDORA) 		1708005070NRG24061220230558491 06/12/2023 kailash 1708005070WL048909 kailash 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 kailash FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-070-001/805
(NAHDORA) 		1708005070NRG24061220230558492 06/12/2023 RAJENDRA SINGH 1708005070WL048909 RAJENDRA SINGH 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-070-001/910-A
(NAHDORA) 		1708005070NRG24061220230558494 06/12/2023 dibbo 1708005070WL048909 dibbo 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 dibbo FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-070-001/948
(NAHDORA) 		1708005070NRG24061220230558496 06/12/2023 Denesh Kumar Prajapati 1708005070WL048909 Denesh Kumar Prajapati 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462803514 DeneshKumarPrajapati FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-071-001/510
(DHOGUWAN) 		1708005071NRG24061220230557286 06/12/2023 Rampal 1708005071WL048819 Rampal 00415 SBIN0002169 1105 1105 Processed 29/02/2024 462803514 Rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 212381 212381
212 RAJNAGAR MP-08-005-059-001/762
(DUMRA) 		1708005059NRG24061220230557143 06/12/2023 Neeraj Pal 1708005059WL048813 Neeraj Pal 00415 SBIN0002873 1105 1105 Processed 01/03/2024 462803514 NeerajPal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
213 RAJNAGAR MP-08-005-059-001/631-D
(DUMRA) 		1708005059NRG24061220230557173 06/12/2023 VEERENDRA KUMAR PATEL 1708005059WL048814 VEERENDRA KUMAR PATEL 00415 SBIN0013662 1105 1105 Processed 29/02/2024 462803514 VEERENDRAKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
214 RAJNAGAR MP-08-005-014-001/287-D
(VIKRAMPUR) 		1708005014NRG24061220230557096 06/12/2023 Balkisun Kushwaha 1708005014WL048810 Balkisun Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462803514 BalkisunKushwaha FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-014-001/487-A
(VIKRAMPUR) 		1708005014NRG24061220230557113 06/12/2023 gyanvati 1708005014WL048811 gyanvati 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462803514 gyanvati FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-014-001/487-C
(VIKRAMPUR) 		1708005014NRG24061220230557114 06/12/2023 lakhan patel 1708005014WL048811 lakhan patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462803514 lakhanpatel FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-035-002/585-C
(NAYAGOWN) 		1708005035NRG24051220230554246 06/12/2023 Rakesh 1708005035WL048618 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462803514 Rakesh STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-035-002/585-C
(NAYAGOWN) 		1708005035NRG24051220230554247 06/12/2023 Rakesh 1708005035WL048618 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462803514 Rakesh BANK OF BARODA(606985)
219 RAJNAGAR MP-08-005-050-001/114-B
(KHAJWA) 		1708005050NRG24061220230558307 06/12/2023 Chunnu Patel 1708005050WL048900 Chunnu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462803514 ChunnuPatel MADHYANCHAL GRAMIN BANK(607232)
220 RAJNAGAR MP-08-005-050-001/24-B
(KHAJWA) 		1708005050NRG24061220230557046 06/12/2023 SANTOSH RAIKWAR 1708005050WL048808 SANTOSH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462803514 SANTOSHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
221 RAJNAGAR MP-08-005-050-001/390-A
(KHAJWA) 		1708005050NRG24061220230557082 06/12/2023 Kailash Patel 1708005050WL048809 Kailash Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462803514 KailashPatel MADHYANCHAL GRAMIN BANK(607232)
222 RAJNAGAR MP-08-005-050-001/41-A
(KHAJWA) 		1708005050NRG24061220230557084 06/12/2023 MOTILAL PRAJAPATI 1708005050WL048809 MOTILAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462803514 MOTILALPRAJAPATI STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-050-001/690-A
(KHAJWA) 		1708005050NRG24061220230558312 06/12/2023 SUKHLAL PATEL 1708005050WL048900 SUKHLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462803514 SUKHLALPATEL MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-050-001/778-A
(KHAJWA) 		1708005050NRG24061220230557085 06/12/2023 Mangaldeen patel 1708005050WL048809 Mangaldeen patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462803514 Mangaldeenpatel AIRTEL PAYMENTS BANK LIMITED(990288)
225 RAJNAGAR MP-08-005-050-001/886-A
(KHAJWA) 		1708005050NRG24061220230558314 06/12/2023 RAMESH PATEL 1708005050WL048900 RAMESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462803514 RAMESHPATEL MADHYANCHAL GRAMIN BANK(607232)
226 RAJNAGAR MP-08-005-050-001/981-A
(KHAJWA) 		1708005050NRG24061220230557093 06/12/2023 Chandrabhan Patel 1708005050WL048809 Chandrabhan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462803514 ChandrabhanPatel MADHYANCHAL GRAMIN BANK(607232)
227 RAJNAGAR MP-08-005-050-001/990-D
(KHAJWA) 		1708005050NRG24061220230557094 06/12/2023 vishwanath 1708005050WL048809 vishwanath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462803514 vishwanath MADHYANCHAL GRAMIN BANK(607232)
228 RAJNAGAR MP-08-005-059-001/235
(DUMRA) 		1708005059NRG24061220230557115 06/12/2023 DEVKI 1708005059WL048812 DEVKI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462803514 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAJNAGAR MP-08-005-059-001/341-C
(DUMRA) 		1708005059NRG24061220230557118 06/12/2023 Rajendra patel 1708005059WL048812 Rajendra patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 Rajendrapatel STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-059-001/345-C
(DUMRA) 		1708005059NRG24061220230557119 06/12/2023 mihilal patel 1708005059WL048812 mihilal patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 mihilalpatel MADHYANCHAL GRAMIN BANK(607232)
231 RAJNAGAR MP-08-005-059-001/450-D
(DUMRA) 		1708005059NRG24061220230557122 06/12/2023 Kripal Prajapati 1708005059WL048812 Kripal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 KripalPrajapati STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-059-001/451-A
(DUMRA) 		1708005059NRG24061220230557123 06/12/2023 Ramkumari Patel 1708005059WL048812 Ramkumari Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 RamkumariPatel STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-059-001/51
(DUMRA) 		1708005059NRG24061220230557125 06/12/2023 RAMPAYARI 1708005059WL048812 RAMPAYARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 RAMPAYARI MADHYANCHAL GRAMIN BANK(607232)
234 RAJNAGAR MP-08-005-059-001/521
(DUMRA) 		1708005059NRG24061220230557126 06/12/2023 shyamliya 1708005059WL048812 shyamliya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 shyamliya MADHYANCHAL GRAMIN BANK(607232)
235 RAJNAGAR MP-08-005-059-001/542
(DUMRA) 		1708005059NRG24061220230557127 06/12/2023 BABULAL 1708005059WL048812 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 BABULAL BANK OF BARODA(606985)
236 RAJNAGAR MP-08-005-059-001/547
(DUMRA) 		1708005059NRG24061220230557128 06/12/2023 RAMAUTAR 1708005059WL048812 RAMAUTAR 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462803514 RAMAUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAJNAGAR MP-08-005-059-001/548
(DUMRA) 		1708005059NRG24061220230557129 06/12/2023 DEVIDEEN 1708005059WL048812 DEVIDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
238 RAJNAGAR MP-08-005-059-001/548
(DUMRA) 		1708005059NRG24061220230557130 06/12/2023 KASTURI 1708005059WL048812 KASTURI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 KASTURI MADHYANCHAL GRAMIN BANK(607232)
239 RAJNAGAR MP-08-005-059-001/552
(DUMRA) 		1708005059NRG24061220230557132 06/12/2023 Ramkunar 1708005059WL048812 Ramkunar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 Ramkunar MADHYANCHAL GRAMIN BANK(607232)
240 RAJNAGAR MP-08-005-059-001/568
(DUMRA) 		1708005059NRG24061220230557133 06/12/2023 DEVIDEEN 1708005059WL048812 DEVIDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 DEVIDEEN STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-059-001/570
(DUMRA) 		1708005059NRG24061220230557134 06/12/2023 prem narayan 1708005059WL048812 prem narayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 premnarayan MADHYANCHAL GRAMIN BANK(607232)
242 RAJNAGAR MP-08-005-059-001/573
(DUMRA) 		1708005059NRG24061220230557154 06/12/2023 hardayal 1708005059WL048814 hardayal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 hardayal STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-059-001/573
(DUMRA) 		1708005059NRG24061220230557155 06/12/2023 kasturi 1708005059WL048814 kasturi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 kasturi MADHYANCHAL GRAMIN BANK(607232)
244 RAJNAGAR MP-08-005-059-001/626-B
(DUMRA) 		1708005059NRG24061220230557135 06/12/2023 ANKIT PATEL 1708005059WL048812 ANKIT PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 ANKITPATEL MADHYANCHAL GRAMIN BANK(607232)
245 RAJNAGAR MP-08-005-059-001/627-A
(DUMRA) 		1708005059NRG24061220230557157 06/12/2023 RAM PRAKASH RAJAK 1708005059WL048814 RAM PRAKASH RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 RAMPRAKASHRAJAK STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-059-001/627-A
(DUMRA) 		1708005059NRG24061220230557158 06/12/2023 RAM PRAKASH RAJAK 1708005059WL048814 RAM PRAKASH RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 RAMPRAKASHRAJAK MADHYANCHAL GRAMIN BANK(607232)
247 RAJNAGAR MP-08-005-059-001/628
(DUMRA) 		1708005059NRG24061220230557162 06/12/2023 gajraj 1708005059WL048814 gajraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 gajraj MADHYANCHAL GRAMIN BANK(607232)
248 RAJNAGAR MP-08-005-059-001/628-D
(DUMRA) 		1708005059NRG24061220230557165 06/12/2023 SUBENDR PATEL 1708005059WL048814 SUBENDR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 SUBENDRPATEL STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-059-001/629-D
(DUMRA) 		1708005059NRG24061220230557166 06/12/2023 DHEERAJ PATEL 1708005059WL048814 DHEERAJ PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 DHEERAJPATEL STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-059-001/630-A
(DUMRA) 		1708005059NRG24061220230557167 06/12/2023 LAXMI NARAYAN PATEL 1708005059WL048814 LAXMI NARAYAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 LAXMINARAYANPATEL STATE BANK OF INDIA(508548)
251 RAJNAGAR MP-08-005-059-001/630-B
(DUMRA) 		1708005059NRG24061220230557168 06/12/2023 JAYENDRA KUMAR PATEL 1708005059WL048814 JAYENDRA KUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 JAYENDRAKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
252 RAJNAGAR MP-08-005-059-001/630-D
(DUMRA) 		1708005059NRG24061220230557170 06/12/2023 RAJDHAR PATEL 1708005059WL048814 RAJDHAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 RAJDHARPATEL STATE BANK OF INDIA(508548)
253 RAJNAGAR MP-08-005-059-001/631-B
(DUMRA) 		1708005059NRG24061220230557171 06/12/2023 ARVIND KUMAR PATEL 1708005059WL048814 ARVIND KUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 ARVINDKUMARPATEL BANK OF BARODA(606985)
254 RAJNAGAR MP-08-005-059-001/636
(DUMRA) 		1708005059NRG24061220230557174 06/12/2023 ram krapal 1708005059WL048814 ram krapal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 ramkrapal STATE BANK OF INDIA(508548)
255 RAJNAGAR MP-08-005-059-001/758
(DUMRA) 		1708005059NRG24061220230557141 06/12/2023 Santram Yadav 1708005059WL048813 Santram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 SantramYadav MADHYANCHAL GRAMIN BANK(607232)
256 RAJNAGAR MP-08-005-059-001/972
(DUMRA) 		1708005059NRG24061220230557148 06/12/2023 Ramdevi Patel 1708005059WL048813 Ramdevi Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803514 RamdeviPatel MADHYANCHAL GRAMIN BANK(607232)
257 RAJNAGAR MP-08-005-059-001/987
(DUMRA) 		1708005059NRG24061220230557151 06/12/2023 Mahesh Patel 1708005059WL048813 Mahesh Patel 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462803514 MaheshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAJNAGAR MP-08-005-064-001/723-C
(TALGOWN) 		1708005064NRG24061220230556978 06/12/2023 LACHCHHU PATEL 1708005064WL048807 LACHCHHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462803514 LACHCHHUPATEL HDFC BANK LTD(607152)
259 RAJNAGAR MP-08-005-070-001/73-B
(NAHDORA) 		1708005070NRG24051220230555045 06/12/2023 RAMU PRAJPATI 1708005070WL048685 RAMU PRAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462803514 RAMUPRAJPATI FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-070-001/91-D
(NAHDORA) 		1708005070NRG24061220230558493 06/12/2023 Bhagwati Yadav 1708005070WL048909 Bhagwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462803514 BhagwatiYadav STATE BANK OF INDIA(508548)
261 RAJNAGAR MP-08-005-070-001/98
(NAHDORA) 		1708005070NRG24061220230558498 06/12/2023 shobha 1708005070WL048909 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462803514 shobha FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
262 RAJNAGAR MP-08-005-003-001/11-B
(PARA) 		1708005003NRG24061220230557328 06/12/2023 Hariram Ahirwar 1708005003WL048823 Hariram Ahirwar 00688 FINO0001001 442 442 Processed 29/02/2024 462803514 HariramAhirwar FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-003-001/11-C
(PARA) 		1708005003NRG24061220230557329 06/12/2023 Rajesh Ahirwar 1708005003WL048823 Rajesh Ahirwar 00688 FINO0001001 442 442 Processed 29/02/2024 462803514 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-003-001/11-D
(PARA) 		1708005003NRG24061220230557330 06/12/2023 Kalloo Patel 1708005003WL048823 Kalloo Patel 00688 FINO0001001 442 442 Processed 29/02/2024 462803514 KallooPatel FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-003-001/12-A
(PARA) 		1708005003NRG24061220230557331 06/12/2023 Bablesh Basor 1708005003WL048823 Bablesh Basor 00688 FINO0001001 442 442 Processed 29/02/2024 462803514 BableshBasor FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-003-001/12-B
(PARA) 		1708005003NRG24061220230557332 06/12/2023 Mahesh Basor 1708005003WL048823 Mahesh Basor 00688 FINO0001001 442 442 Processed 29/02/2024 462803514 MaheshBasor FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-003-001/124
(PARA) 		1708005003NRG24061220230557333 06/12/2023 Akhilesh Patel 1708005003WL048823 Akhilesh Patel 00688 FINO0001001 442 442 Processed 29/02/2024 462803514 AkhileshPatel FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-003-001/13-A
(PARA) 		1708005003NRG24061220230557334 06/12/2023 Brajgopal Patel 1708005003WL048823 Brajgopal Patel 00688 FINO0001001 442 442 Processed 29/02/2024 462803514 BrajgopalPatel FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-003-001/13-B
(PARA) 		1708005003NRG24061220230557335 06/12/2023 Rajendra Gupta 1708005003WL048823 Rajendra Gupta 00688 FINO0001001 442 442 Processed 29/02/2024 462803514 RajendraGupta FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-003-001/13-C
(PARA) 		1708005003NRG24061220230557336 06/12/2023 Kashiram Pal 1708005003WL048823 Kashiram Pal 00688 FINO0001001 442 442 Processed 29/02/2024 462803514 KashiramPal FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-003-001/13-D
(PARA) 		1708005003NRG24061220230557337 06/12/2023 Chinji Bansal 1708005003WL048823 Chinji Bansal 00688 FINO0001001 442 442 Processed 29/02/2024 462803514 ChinjiBansal FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-014-001/160
(VIKRAMPUR) 		1708005014NRG24061220230557095 06/12/2023 Panchu 1708005014WL048810 Panchu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 Panchu FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-014-001/353
(VIKRAMPUR) 		1708005014NRG24061220230557100 06/12/2023 Kesahv 1708005014WL048810 Kesahv 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 Kesahv FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-014-001/412-A
(VIKRAMPUR) 		1708005014NRG24061220230557101 06/12/2023 Akhilesh Patel 1708005014WL048810 Akhilesh Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 AkhileshPatel FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-014-001/412-B
(VIKRAMPUR) 		1708005014NRG24061220230557102 06/12/2023 Suneel Rajak 1708005014WL048810 Suneel Rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 SuneelRajak FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-014-001/412-C
(VIKRAMPUR) 		1708005014NRG24061220230557103 06/12/2023 Hemraj Patel 1708005014WL048810 Hemraj Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 HemrajPatel FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-014-001/412-D
(VIKRAMPUR) 		1708005014NRG24061220230557104 06/12/2023 Chanda Patel 1708005014WL048810 Chanda Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 ChandaPatel FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-014-001/414-A
(VIKRAMPUR) 		1708005014NRG24061220230557105 06/12/2023 Pushpendra Kushwaha 1708005014WL048811 Pushpendra Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 PushpendraKushwaha FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-014-001/414-B
(VIKRAMPUR) 		1708005014NRG24061220230557106 06/12/2023 Baale Kushwaha 1708005014WL048811 Baale Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 BaaleKushwaha FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-014-001/414-C
(VIKRAMPUR) 		1708005014NRG24061220230557107 06/12/2023 Rameshwar Kushwaha 1708005014WL048811 Rameshwar Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 RameshwarKushwaha FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-014-001/414-D
(VIKRAMPUR) 		1708005014NRG24061220230557108 06/12/2023 Ramesh Vishwakarma 1708005014WL048811 Ramesh Vishwakarma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 RameshVishwakarma FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-014-001/420
(VIKRAMPUR) 		1708005014NRG24061220230557109 06/12/2023 Baladeen 1708005014WL048811 Baladeen 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 Baladeen FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-014-001/430-A
(VIKRAMPUR) 		1708005014NRG24061220230557110 06/12/2023 Lotan Kushwaha 1708005014WL048811 Lotan Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 LotanKushwaha FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-014-001/46-A
(VIKRAMPUR) 		1708005014NRG24061220230557111 06/12/2023 Seema Anuragi 1708005014WL048811 Seema Anuragi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 SeemaAnuragi FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-014-001/46-B
(VIKRAMPUR) 		1708005014NRG24061220230557112 06/12/2023 Sapna Anuragi 1708005014WL048811 Sapna Anuragi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 SapnaAnuragi FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-043-002/815
(ATTARA) 		1708005087NRG24061220230556805 06/12/2023 Arvindra Singh Yadav 1708005087WL048799 Arvindra Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 ArvindraSinghYadav FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-043-002/816
(ATTARA) 		1708005087NRG24061220230556806 06/12/2023 Dharmendra Yadav 1708005087WL048799 Dharmendra Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-043-002/817
(ATTARA) 		1708005087NRG24061220230556807 06/12/2023 Pushpendra Yadav 1708005087WL048799 Pushpendra Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 PushpendraYadav FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-043-002/820
(ATTARA) 		1708005087NRG24061220230556808 06/12/2023 Ajay 1708005087WL048799 Ajay 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 Ajay FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-043-002/821
(ATTARA) 		1708005087NRG24061220230556809 06/12/2023 Mahendra Yadav 1708005087WL048799 Mahendra Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 MahendraYadav FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-043-002/825
(ATTARA) 		1708005087NRG24061220230556810 06/12/2023 Anarat Yadav 1708005087WL048799 Anarat Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 AnaratYadav FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-043-002/832
(ATTARA) 		1708005087NRG24061220230556811 06/12/2023 Kamlesh Kumar Prajapati 1708005087WL048799 Kamlesh Kumar Prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 KamleshKumarPrajapati FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-043-002/833
(ATTARA) 		1708005087NRG24061220230556812 06/12/2023 Suresh Prajapati 1708005087WL048799 Suresh Prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 SureshPrajapati FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-050-001/107-B
(KHAJWA) 		1708005050NRG24061220230557078 06/12/2023 pushpendra patel 1708005050WL048809 pushpendra patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 pushpendrapatel FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-050-001/404-A
(KHAJWA) 		1708005050NRG24061220230557055 06/12/2023 Seema Patel 1708005050WL048808 Seema Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 SeemaPatel FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-070-001/361-A
(NAHDORA) 		1708005070NRG24061220230558458 06/12/2023 Anita Kodar 1708005070WL048907 Anita Kodar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 AnitaKodar FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-070-001/361-B
(NAHDORA) 		1708005070NRG24061220230558459 06/12/2023 Mathura Adiwasi 1708005070WL048907 Mathura Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 MathuraAdiwasi FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-070-001/433-A
(NAHDORA) 		1708005070NRG24061220230558460 06/12/2023 Pushpendra Kushwaha 1708005070WL048907 Pushpendra Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 PushpendraKushwaha FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-070-001/433-B
(NAHDORA) 		1708005070NRG24061220230558461 06/12/2023 Bhaiyadeen Adiwasi 1708005070WL048907 Bhaiyadeen Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 BhaiyadeenAdiwasi FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-070-001/433-C
(NAHDORA) 		1708005070NRG24061220230558462 06/12/2023 Rajabhaiya Mishra 1708005070WL048907 Rajabhaiya Mishra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 RajabhaiyaMishra FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-070-001/433-D
(NAHDORA) 		1708005070NRG24061220230558463 06/12/2023 Komal Bai Adiwasi 1708005070WL048907 Komal Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 KomalBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-070-001/434-B
(NAHDORA) 		1708005070NRG24061220230558464 06/12/2023 Channulal Prajapati 1708005070WL048907 Channulal Prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 ChannulalPrajapati FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-070-001/434-C
(NAHDORA) 		1708005070NRG24061220230558465 06/12/2023 Prabha Patel 1708005070WL048907 Prabha Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 PrabhaPatel FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-070-001/435-C
(NAHDORA) 		1708005070NRG24061220230558466 06/12/2023 Ganeshi Raikwar 1708005070WL048907 Ganeshi Raikwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 GaneshiRaikwar FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-070-001/435-D
(NAHDORA) 		1708005070NRG24061220230558467 06/12/2023 Ajay Vishwkarma 1708005070WL048907 Ajay Vishwkarma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 AjayVishwkarma FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-070-001/436-B
(NAHDORA) 		1708005070NRG24061220230558468 06/12/2023 Ulphat Bai 1708005070WL048907 Ulphat Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 UlphatBai FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-070-001/436-D
(NAHDORA) 		1708005070NRG24061220230558469 06/12/2023 Dayaram Sahu 1708005070WL048907 Dayaram Sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 DayaramSahu FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-070-001/525
(NAHDORA) 		1708005070NRG24061220230558471 06/12/2023 Kallu 1708005070WL048907 Kallu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 Kallu FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-070-001/600-A
(NAHDORA) 		1708005070NRG24061220230558449 06/12/2023 Sonam Kumari 1708005070WL048906 Sonam Kumari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 SonamKumari FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-070-001/600-B
(NAHDORA) 		1708005070NRG24061220230558450 06/12/2023 Ramkali 1708005070WL048906 Ramkali 00688 FINO0001001 1326 1326 Processed 01/03/2024 462803514 Ramkali BANK OF BARODA(606985)
311 RAJNAGAR MP-08-005-070-001/600-C
(NAHDORA) 		1708005070NRG24061220230558451 06/12/2023 Somwati 1708005070WL048906 Somwati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 Somwati PUNJAB & SIND BANK(607087)
312 RAJNAGAR MP-08-005-070-001/600-D
(NAHDORA) 		1708005070NRG24061220230558452 06/12/2023 Raja Bai Ahirwar 1708005070WL048906 Raja Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 RajaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-070-001/601-A
(NAHDORA) 		1708005070NRG24061220230558453 06/12/2023 Nauni 1708005070WL048906 Nauni 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 Nauni FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-070-001/601-B
(NAHDORA) 		1708005070NRG24061220230558454 06/12/2023 Chanda 1708005070WL048906 Chanda 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 Chanda FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-070-001/601-C
(NAHDORA) 		1708005070NRG24061220230558455 06/12/2023 Mamta Devi 1708005070WL048906 Mamta Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 MamtaDevi PUNJAB & SIND BANK(607087)
316 RAJNAGAR MP-08-005-070-001/601-D
(NAHDORA) 		1708005070NRG24061220230558456 06/12/2023 Phatima Bano 1708005070WL048906 Phatima Bano 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 PhatimaBano FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-070-001/602-A
(NAHDORA) 		1708005070NRG24061220230558457 06/12/2023 Chanda Khatoon 1708005070WL048906 Chanda Khatoon 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 ChandaKhatoon FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-070-001/602-B
(NAHDORA) 		1708005070NRG24061220230558432 06/12/2023 Rajjan Adiwasi 1708005070WL048905 Rajjan Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 RajjanAdiwasi FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-070-001/602-C
(NAHDORA) 		1708005070NRG24061220230558433 06/12/2023 Rajanee Yadav 1708005070WL048905 Rajanee Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 RajaneeYadav FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-070-001/602-D
(NAHDORA) 		1708005070NRG24061220230558434 06/12/2023 Ajay Rajak 1708005070WL048905 Ajay Rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 AjayRajak FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-070-001/603-A
(NAHDORA) 		1708005070NRG24061220230558435 06/12/2023 Shahadat Khan 1708005070WL048905 Shahadat Khan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 ShahadatKhan FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-070-001/603-B
(NAHDORA) 		1708005070NRG24061220230558436 06/12/2023 Paramlal Adivasi 1708005070WL048905 Paramlal Adivasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 ParamlalAdivasi FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-070-001/603-C
(NAHDORA) 		1708005070NRG24061220230558437 06/12/2023 Narendra Singh Yadav 1708005070WL048905 Narendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 NarendraSinghYadav FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-070-001/603-D
(NAHDORA) 		1708005070NRG24061220230558438 06/12/2023 Mankunvar Yadav 1708005070WL048905 Mankunvar Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 MankunvarYadav FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-070-001/604-A
(NAHDORA) 		1708005070NRG24061220230558439 06/12/2023 Khushbu Yadav 1708005070WL048905 Khushbu Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 KhushbuYadav FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-070-001/604-B
(NAHDORA) 		1708005070NRG24061220230558440 06/12/2023 Meena Devi Yadav 1708005070WL048905 Meena Devi Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 462803514 MeenaDeviYadav STATE BANK OF INDIA(508548)
327 RAJNAGAR MP-08-005-070-001/604-C
(NAHDORA) 		1708005070NRG24061220230558441 06/12/2023 Preeti Yadav 1708005070WL048905 Preeti Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 PreetiYadav FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-070-001/605-A
(NAHDORA) 		1708005070NRG24061220230558442 06/12/2023 Ramdulaiya Adiwashi 1708005070WL048905 Ramdulaiya Adiwashi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 RamdulaiyaAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
329 RAJNAGAR MP-08-005-070-001/605-C
(NAHDORA) 		1708005070NRG24061220230558444 06/12/2023 Leelawati Kondar 1708005070WL048905 Leelawati Kondar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 LeelawatiKondar FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-070-001/605-D
(NAHDORA) 		1708005070NRG24061220230558445 06/12/2023 Vikash Patel 1708005070WL048905 Vikash Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 462803514 VikashPatel STATE BANK OF INDIA(508548)
331 RAJNAGAR MP-08-005-070-001/606-A
(NAHDORA) 		1708005070NRG24061220230558446 06/12/2023 Dhaniram 1708005070WL048905 Dhaniram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 Dhaniram FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-070-001/606-B
(NAHDORA) 		1708005070NRG24061220230558447 06/12/2023 Ganeshee Pal 1708005070WL048905 Ganeshee Pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 GanesheePal FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-070-001/606-C
(NAHDORA) 		1708005070NRG24061220230558448 06/12/2023 Laxmi Ahirwar 1708005070WL048905 Laxmi Ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 LaxmiAhirwar PUNJAB & SIND BANK(607087)
334 RAJNAGAR MP-08-005-070-001/609-B
(NAHDORA) 		1708005070NRG24051220230555037 06/12/2023 Foolabai 1708005070WL048685 Foolabai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 Foolabai FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-070-001/609-C
(NAHDORA) 		1708005070NRG24051220230555038 06/12/2023 Basanta Adiwasi 1708005070WL048685 Basanta Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 BasantaAdiwasi FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-070-001/610
(NAHDORA) 		1708005070NRG24051220230555039 06/12/2023 Ramkali Basor 1708005070WL048685 Ramkali Basor 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 RamkaliBasor FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-070-001/704-A
(NAHDORA) 		1708005070NRG24051220230555043 06/12/2023 Anjli Patel 1708005070WL048685 Anjli Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 AnjliPatel FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-070-001/706-C
(NAHDORA) 		1708005070NRG24051220230555044 06/12/2023 Raj Kishor Raikwar 1708005070WL048685 Raj Kishor Raikwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 RajKishorRaikwar FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-070-001/92-A
(NAHDORA) 		1708005070NRG24061220230558495 06/12/2023 Mithalesh Patel 1708005070WL048909 Mithalesh Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 462803514 MithaleshPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
340 RAJNAGAR MP-08-005-070-001/96-B
(NAHDORA) 		1708005070NRG24061220230558497 06/12/2023 Chanda Patel 1708005070WL048909 Chanda Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 ChandaPatel FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-070-001/997-D
(NAHDORA) 		1708005070NRG24061220230558499 06/12/2023 Deepak 1708005070WL048909 Deepak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803514 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 97240 97240
342 RAJNAGAR MP-08-005-071-001/117-A
(DHOGUWAN) 		1708005071NRG24061220230557282 06/12/2023 rammilan adiwasi 1708005071WL048819 rammilan adiwasi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462803514 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-071-001/118-A
(DHOGUWAN) 		1708005071NRG24061220230557283 06/12/2023 ramdevi adiwasi 1708005071WL048819 ramdevi adiwasi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462803514 ramdeviadiwasi FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-071-001/118-B
(DHOGUWAN) 		1708005071NRG24061220230557284 06/12/2023 keshar adiwasi 1708005071WL048819 keshar adiwasi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462803514 kesharadiwasi FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-071-001/35-B
(DHOGUWAN) 		1708005071NRG24061220230557285 06/12/2023 punna adiwasi 1708005071WL048819 punna adiwasi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462803514 punnaadiwasi FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-071-001/654-A
(DHOGUWAN) 		1708005071NRG24061220230557287 06/12/2023 suresh adiwasi 1708005071WL048819 suresh adiwasi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462803514 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-071-001/659-A
(DHOGUWAN) 		1708005071NRG24061220230557288 06/12/2023 dharmraj adiwasi 1708005071WL048819 dharmraj adiwasi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462803514 dharmrajadiwasi FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-071-001/664-A
(DHOGUWAN) 		1708005071NRG24061220230557289 06/12/2023 jairam adiwasi 1708005071WL048819 jairam adiwasi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462803514 jairamadiwasi FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-071-001/665-A
(DHOGUWAN) 		1708005071NRG24061220230557290 06/12/2023 suneel yadav 1708005071WL048819 suneel yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462803514 suneelyadav FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-071-001/994
(DHOGUWAN) 		1708005071NRG24061220230557291 06/12/2023 bhagchandra adiwasi 1708005071WL048819 bhagchandra adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462803514 bhagchandraadiwasi FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-071-001/995
(DHOGUWAN) 		1708005071NRG24061220230557292 06/12/2023 ajay adiwasi 1708005071WL048819 ajay adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462803514 ajayadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
352 RAJNAGAR MP-08-005-059-001/450-C
(DUMRA) 		1708005059NRG24061220230557121 06/12/2023 Vijay Patel 1708005059WL048812 Vijay Patel 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462803514 VijayPatel INDIA POST PAYMENTS BANK LIMITED(508528)
353 RAJNAGAR MP-08-005-064-001/724-C
(TALGOWN) 		1708005064NRG24061220230556983 06/12/2023 GEETA PATEL 1708005064WL048807 GEETA PATEL 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462803514 GEETAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 445094 445094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_061223APB_FTO_378102 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 6630
2 RAJNAGAR MP1708005_061223APB_FTO_378102 Bank of Baroda BARB0SIRSAG SIRONJA 1326
3 RAJNAGAR MP1708005_061223APB_FTO_378102 Canara Bank CNRB0001186 KHAJURAHO 2652
4 RAJNAGAR MP1708005_061223APB_FTO_378102 Canara Bank CNRB0004775 Chattarpur 1326
5 RAJNAGAR MP1708005_061223APB_FTO_378102 Central Bank Of India CBIN0283344 CHATARPUR 1326
6 RAJNAGAR MP1708005_061223APB_FTO_378102 Central Bank Of India CBIN0284521 KHAJURAHO 3978
7 RAJNAGAR MP1708005_061223APB_FTO_378102 Punjab National Bank PUNB0142400 CHHATTARPUR 43758
8 RAJNAGAR MP1708005_061223APB_FTO_378102 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
9 RAJNAGAR MP1708005_061223APB_FTO_378102 State Bank of India SBIN0002169 RAJNAGAR 212381
10 RAJNAGAR MP1708005_061223APB_FTO_378102 State Bank of India SBIN0002873 LAUNDI 1105
11 RAJNAGAR MP1708005_061223APB_FTO_378102 State Bank of India SBIN0013662 MAHARAJPUR 1105
12 RAJNAGAR MP1708005_061223APB_FTO_378102 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2652
13 RAJNAGAR MP1708005_061223APB_FTO_378102 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 34476
14 RAJNAGAR MP1708005_061223APB_FTO_378102 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
15 RAJNAGAR MP1708005_061223APB_FTO_378102 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 18564
16 RAJNAGAR MP1708005_061223APB_FTO_378102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 97240
17 RAJNAGAR MP1708005_061223APB_FTO_378102 Fino Payments Bank Ltd FINO0001446 MP RO 11492
18 RAJNAGAR MP1708005_061223APB_FTO_378102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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