Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_080723APB_FTO_155332
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJNAGAR MP-08-005-069-001/570
(KURELA) 		1708005069NRG24060720230227596 08/07/2023 Sandeep 1708005069WL019109 Sandeep 00032 UTIB0004882 1326 1326 Processed 13/07/2023 843554478 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-001-001/1001
(TILOUHAN) 		1708005001NRG24080720230234829 08/07/2023 pyaribai kushwaha 1708005001WL019717 pyaribai kushwaha 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 pyaribaikushwaha BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-001-001/43-D
(TILOUHAN) 		1708005001NRG24080720230234804 08/07/2023 Ganpat Kushwaha 1708005001WL019714 Ganpat Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 GanpatKushwaha FINO PAYMENTS BANK LTD(608001)
4 RAJNAGAR MP-08-005-001-001/626-B
(TILOUHAN) 		1708005001NRG24080720230234838 08/07/2023 Dharmendra Sahu 1708005001WL019717 Dharmendra Sahu 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 DharmendraSahu BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-001-001/796-A
(TILOUHAN) 		1708005001NRG24080720230234841 08/07/2023 Ramchandra Kushwaha 1708005001WL019717 Ramchandra Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 RamchandraKushwaha STATE BANK OF INDIA(508548)
6 RAJNAGAR MP-08-005-015-001/335
(PAHADIMEMARU) 		1708005015NRG24080720230233163 08/07/2023 Bharti Patel 1708005015WL019607 Bharti Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 BhartiPatel STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-015-001/337
(PAHADIMEMARU) 		1708005015NRG24080720230233164 08/07/2023 Somwati Patel 1708005015WL019607 Somwati Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 SomwatiPatel BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-015-001/338
(PAHADIMEMARU) 		1708005015NRG24080720230233165 08/07/2023 Saroj Sen 1708005015WL019607 Saroj Sen 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 SarojSen STATE BANK OF INDIA(508548)
9 RAJNAGAR MP-08-005-015-001/340
(PAHADIMEMARU) 		1708005015NRG24080720230233070 08/07/2023 Jamna Kushwaha 1708005015WL019602 Jamna Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 JamnaKushwaha BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-015-001/341
(PAHADIMEMARU) 		1708005015NRG24080720230233071 08/07/2023 Genda Kushwaha 1708005015WL019602 Genda Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 GendaKushwaha BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-015-001/344
(PAHADIMEMARU) 		1708005015NRG24080720230233072 08/07/2023 Bharti Kushwaha 1708005015WL019602 Bharti Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 BhartiKushwaha STATE BANK OF INDIA(508548)
12 RAJNAGAR MP-08-005-015-001/345
(PAHADIMEMARU) 		1708005015NRG24080720230233073 08/07/2023 Sudesh Patel 1708005015WL019602 Sudesh Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 SudeshPatel FINO PAYMENTS BANK LTD(608001)
13 RAJNAGAR MP-08-005-015-001/346
(PAHADIMEMARU) 		1708005015NRG24080720230233074 08/07/2023 Sanju Sen 1708005015WL019602 Sanju Sen 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 SanjuSen STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-015-001/350
(PAHADIMEMARU) 		1708005015NRG24080720230233075 08/07/2023 Rammian Patel 1708005015WL019602 Rammian Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 RammianPatel MADHYANCHAL GRAMIN BANK(607232)
15 RAJNAGAR MP-08-005-015-001/351
(PAHADIMEMARU) 		1708005015NRG24080720230233076 08/07/2023 Rameswar Patel 1708005015WL019602 Rameswar Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 RameswarPatel HDFC BANK LTD(607152)
16 RAJNAGAR MP-08-005-015-001/352
(PAHADIMEMARU) 		1708005015NRG24080720230233077 08/07/2023 Anantram Patel 1708005015WL019602 Anantram Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 AnantramPatel CENTRAL BANK OF INDIA(607115)
17 RAJNAGAR MP-08-005-015-001/353
(PAHADIMEMARU) 		1708005015NRG24080720230233078 08/07/2023 Arvind Yadav 1708005015WL019602 Arvind Yadav 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 ArvindYadav STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-015-001/362
(PAHADIMEMARU) 		1708005015NRG24080720230233079 08/07/2023 Ramavtar Kushwaha 1708005015WL019602 Ramavtar Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 RamavtarKushwaha BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-015-001/369
(PAHADIMEMARU) 		1708005015NRG24080720230233080 08/07/2023 Manju Sen 1708005015WL019602 Manju Sen 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 ManjuSen BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-015-001/371
(PAHADIMEMARU) 		1708005015NRG24080720230233081 08/07/2023 Mulchandra Kushwaha 1708005015WL019602 Mulchandra Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 MulchandraKushwaha STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-015-001/373
(PAHADIMEMARU) 		1708005015NRG24080720230233082 08/07/2023 Anari Sen 1708005015WL019602 Anari Sen 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 AnariSen BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-015-001/374
(PAHADIMEMARU) 		1708005015NRG24080720230233083 08/07/2023 Naresh Patel 1708005015WL019602 Naresh Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 NareshPatel FINO PAYMENTS BANK LTD(608001)
23 RAJNAGAR MP-08-005-015-001/375
(PAHADIMEMARU) 		1708005015NRG24080720230233084 08/07/2023 Narendra Patel 1708005015WL019602 Narendra Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 NarendraPatel MADHYANCHAL GRAMIN BANK(607232)
24 RAJNAGAR MP-08-005-015-001/377
(PAHADIMEMARU) 		1708005015NRG24080720230233086 08/07/2023 Ramkishor Patel 1708005015WL019602 Ramkishor Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 RamkishorPatel BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-022-001/147
(KADOUHA) 		1708005022NRG24070720230231455 08/07/2023 MOTILAL 1708005022WL019464 MOTILAL 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
26 RAJNAGAR MP-08-005-022-001/268-B
(KADOUHA) 		1708005022NRG24070720230231459 08/07/2023 POORAN PATEL 1708005022WL019464 POORAN PATEL 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 POORANPATEL STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-022-001/515
(KADOUHA) 		1708005022NRG24070720230231461 08/07/2023 NANDKISHOR 1708005022WL019464 NANDKISHOR 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 NANDKISHOR BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-022-001/536
(KADOUHA) 		1708005022NRG24070720230231462 08/07/2023 NATTHU 1708005022WL019464 NATTHU 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 NATTHU BANK OF BARODA(606985)
29 RAJNAGAR MP-08-005-022-001/538
(KADOUHA) 		1708005022NRG24070720230231463 08/07/2023 HARGOVIND 1708005022WL019464 HARGOVIND 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 HARGOVIND BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-022-001/606-A
(KADOUHA) 		1708005022NRG24070720230231464 08/07/2023 mihilal 1708005022WL019464 mihilal 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 mihilal BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-022-001/606-C
(KADOUHA) 		1708005022NRG24070720230231465 08/07/2023 harlal 1708005022WL019464 harlal 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 harlal BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-022-001/648
(KADOUHA) 		1708005022NRG24070720230231466 08/07/2023 darwari 1708005022WL019464 darwari 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 darwari BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-022-001/657
(KADOUHA) 		1708005022NRG24070720230231467 08/07/2023 mohan 1708005022WL019464 mohan 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 mohan BANK OF BARODA(606985)
34 RAJNAGAR MP-08-005-022-001/882-A
(KADOUHA) 		1708005022NRG24070720230231468 08/07/2023 Dayaram patel 1708005022WL019464 Dayaram patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 Dayarampatel BANK OF BARODA(606985)
35 RAJNAGAR MP-08-005-022-001/891
(KADOUHA) 		1708005022NRG24070720230231471 08/07/2023 Thakurdeen 1708005022WL019464 Thakurdeen 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 Thakurdeen BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-026-001/1035
(JHAMTHULI) 		1708005026NRG24060720230227342 08/07/2023 RAKESH PATEL 1708005026WL019088 RAKESH PATEL 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 RAKESHPATEL BANK OF BARODA(606985)
37 RAJNAGAR MP-08-005-026-001/1035
(JHAMTHULI) 		1708005026NRG24060720230227343 08/07/2023 RAKESH PATEL 1708005026WL019088 RAKESH PATEL 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 RAKESHPATEL STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-026-001/1079-A
(JHAMTHULI) 		1708005026NRG24060720230227490 08/07/2023 Rajesh Patel 1708005026WL019096 Rajesh Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 RajeshPatel BANK OF BARODA(606985)
39 RAJNAGAR MP-08-005-026-001/1124
(JHAMTHULI) 		1708005026NRG24060720230227492 08/07/2023 Mukesh Pal 1708005026WL019096 Mukesh Pal 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 MukeshPal BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-026-001/133-A
(JHAMTHULI) 		1708005026NRG24060720230227497 08/07/2023 LALTU PATEL 1708005026WL019096 LALTU PATEL 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 LALTUPATEL BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-026-001/200-B
(JHAMTHULI) 		1708005026NRG24060720230227362 08/07/2023 Nisha Vishwkarma 1708005026WL019088 Nisha Vishwkarma 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 NishaVishwkarma BANK OF BARODA(606985)
42 RAJNAGAR MP-08-005-026-001/227-B
(JHAMTHULI) 		1708005026NRG24060720230227505 08/07/2023 Ramdevi Patel 1708005026WL019096 Ramdevi Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 RamdeviPatel BANK OF BARODA(606985)
43 RAJNAGAR MP-08-005-026-001/245-D
(JHAMTHULI) 		1708005026NRG24060720230227506 08/07/2023 Shankar Patel 1708005026WL019096 Shankar Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 ShankarPatel BANK OF BARODA(606985)
44 RAJNAGAR MP-08-005-026-001/245-D
(JHAMTHULI) 		1708005026NRG24060720230227507 08/07/2023 Vimala Patel 1708005026WL019096 Vimala Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 VimalaPatel BANK OF BARODA(606985)
45 RAJNAGAR MP-08-005-026-001/262-B
(JHAMTHULI) 		1708005026NRG24060720230227526 08/07/2023 Barelal Patel 1708005026WL019097 Barelal Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 BarelalPatel MADHYANCHAL GRAMIN BANK(607232)
46 RAJNAGAR MP-08-005-026-001/262-B
(JHAMTHULI) 		1708005026NRG24060720230227527 08/07/2023 Ramkunvar Patel 1708005026WL019097 Ramkunvar Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 RamkunvarPatel BANK OF BARODA(606985)
47 RAJNAGAR MP-08-005-026-001/293-B
(JHAMTHULI) 		1708005026NRG24060720230227529 08/07/2023 Gomti Patel 1708005026WL019097 Gomti Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 GomtiPatel BANK OF BARODA(606985)
48 RAJNAGAR MP-08-005-026-001/328-A
(JHAMTHULI) 		1708005026NRG24060720230227531 08/07/2023 bhagvan das patel 1708005026WL019097 bhagvan das patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 bhagvandaspatel FINO PAYMENTS BANK LTD(608001)
49 RAJNAGAR MP-08-005-026-001/437-A
(JHAMTHULI) 		1708005026NRG24060720230227537 08/07/2023 Barelal Patel 1708005026WL019097 Barelal Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 BarelalPatel BANK OF BARODA(606985)
50 RAJNAGAR MP-08-005-026-001/437-A
(JHAMTHULI) 		1708005026NRG24060720230227538 08/07/2023 Sundari Patel 1708005026WL019097 Sundari Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 SundariPatel BANK OF BARODA(606985)
51 RAJNAGAR MP-08-005-026-001/491-A
(JHAMTHULI) 		1708005026NRG24060720230227540 08/07/2023 Bhagunti Patel 1708005026WL019097 Bhagunti Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 BhaguntiPatel BANK OF BARODA(606985)
52 RAJNAGAR MP-08-005-026-001/491-A
(JHAMTHULI) 		1708005026NRG24060720230227539 08/07/2023 Daravari lal Patel 1708005026WL019097 Daravari lal Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 DaravarilalPatel STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-026-001/504-B
(JHAMTHULI) 		1708005026NRG24060720230227542 08/07/2023 SHANTI PATEL 1708005026WL019097 SHANTI PATEL 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 SHANTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAJNAGAR MP-08-005-026-001/505-B
(JHAMTHULI) 		1708005026NRG24060720230227543 08/07/2023 Roop Kishor Patel 1708005026WL019097 Roop Kishor Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 RoopKishorPatel BANK OF BARODA(606985)
55 RAJNAGAR MP-08-005-026-001/543-A
(JHAMTHULI) 		1708005026NRG24060720230227417 08/07/2023 RAM KISHAN PATEL 1708005026WL019094 RAM KISHAN PATEL 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 RAMKISHANPATEL BANK OF BARODA(606985)
56 RAJNAGAR MP-08-005-026-001/583-A
(JHAMTHULI) 		1708005026NRG24060720230227419 08/07/2023 anantram patel 1708005026WL019094 anantram patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 anantrampatel BANK OF BARODA(606985)
57 RAJNAGAR MP-08-005-026-001/65-B
(JHAMTHULI) 		1708005026NRG24060720230227421 08/07/2023 Halake Patel 1708005026WL019094 Halake Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 HalakePatel BANK OF BARODA(606985)
58 RAJNAGAR MP-08-005-026-001/65-B
(JHAMTHULI) 		1708005026NRG24060720230227422 08/07/2023 Noni Bai Patel 1708005026WL019094 Noni Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 NoniBaiPatel BANK OF BARODA(606985)
59 RAJNAGAR MP-08-005-026-001/74
(JHAMTHULI) 		1708005026NRG24060720230227368 08/07/2023 devendra vishwakarma 1708005026WL019088 devendra vishwakarma 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 devendravishwakarma STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-026-001/774
(JHAMTHULI) 		1708005026NRG24060720230227369 08/07/2023 radha vishwakarma 1708005026WL019088 radha vishwakarma 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 radhavishwakarma STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-026-001/774-A
(JHAMTHULI) 		1708005026NRG24060720230227370 08/07/2023 Arju Vishwakarma 1708005026WL019088 Arju Vishwakarma 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 ArjuVishwakarma BANK OF BARODA(606985)
62 RAJNAGAR MP-08-005-026-001/793-B
(JHAMTHULI) 		1708005026NRG24060720230227427 08/07/2023 Olesh Patel 1708005026WL019094 Olesh Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 OleshPatel BANK OF BARODA(606985)
63 RAJNAGAR MP-08-005-026-001/807-C
(JHAMTHULI) 		1708005026NRG24060720230227428 08/07/2023 ARVIND PATEL 1708005026WL019094 ARVIND PATEL 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 ARVINDPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
64 RAJNAGAR MP-08-005-026-001/830-A
(JHAMTHULI) 		1708005026NRG24060720230227429 08/07/2023 KAMLESH PATEL 1708005026WL019094 KAMLESH PATEL 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
65 RAJNAGAR MP-08-005-026-001/892-A
(JHAMTHULI) 		1708005026NRG24060720230227522 08/07/2023 Imarat Patel 1708005026WL019096 Imarat Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 ImaratPatel BANK OF BARODA(606985)
66 RAJNAGAR MP-08-005-026-001/911-B
(JHAMTHULI) 		1708005026NRG24060720230227523 08/07/2023 Bainee Bai Patel 1708005026WL019096 Bainee Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 BaineeBaiPatel BANK OF BARODA(606985)
67 RAJNAGAR MP-08-005-035-001/489-A
(NAYAGOWN) 		1708005035NRG24060720230227995 08/07/2023 hardash patel 1708005035WL019149 hardash patel 00045 BARB0CHHATA 221 221 Processed 13/07/2023 843554478 hardashpatel STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-035-001/765
(NAYAGOWN) 		1708005035NRG24060720230227991 08/07/2023 shivnarayan 1708005035WL019148 shivnarayan 00045 BARB0CHHATA 1547 1547 Processed 13/07/2023 843554478 shivnarayan BANK OF BARODA(606985)
69 RAJNAGAR MP-08-005-035-001/834
(NAYAGOWN) 		1708005035NRG24060720230227996 08/07/2023 Matadeen Patel 1708005035WL019149 Matadeen Patel 00045 BARB0CHHATA 1547 1547 Processed 13/07/2023 843554478 MatadeenPatel STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-035-002/1-A
(NAYAGOWN) 		1708005035NRG24060720230227992 08/07/2023 mamta 1708005035WL019148 mamta 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843554478 mamta STATE BANK OF INDIA(508548)
SubTotal 90831 90831
71 RAJNAGAR MP-08-005-001-001/153-A
(TILOUHAN) 		1708005001NRG24080720230234821 08/07/2023 Prati sen 1708005001WL019715 Prati sen 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843554478 Pratisen STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-001-001/80-D
(TILOUHAN) 		1708005001NRG24080720230234807 08/07/2023 Neetij Sahu 1708005001WL019714 Neetij Sahu 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843554478 NeetijSahu FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-015-001/134
(PAHADIMEMARU) 		1708005015NRG24080720230233155 08/07/2023 Savitri 1708005015WL019607 Savitri 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843554478 Savitri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
74 RAJNAGAR MP-08-005-001-001/154-C
(TILOUHAN) 		1708005001NRG24080720230234832 08/07/2023 Priyanka Patel 1708005001WL019717 Priyanka Patel 00045 BARB0VJCHHA 1326 1326 Processed 13/07/2023 843554478 PriyankaPatel BANK OF BARODA(606985)
75 RAJNAGAR MP-08-005-001-001/154-D
(TILOUHAN) 		1708005001NRG24080720230234833 08/07/2023 Indrajeet Patel 1708005001WL019717 Indrajeet Patel 00045 BARB0VJCHHA 1326 1326 Processed 13/07/2023 843554478 IndrajeetPatel BANK OF BARODA(606985)
76 RAJNAGAR MP-08-005-001-001/156-B
(TILOUHAN) 		1708005001NRG24080720230234837 08/07/2023 Khushboo Patel 1708005001WL019717 Khushboo Patel 00045 BARB0VJCHHA 1326 1326 Processed 13/07/2023 843554478 KhushbooPatel BANK OF BARODA(606985)
77 RAJNAGAR MP-08-005-026-001/131-A
(JHAMTHULI) 		1708005026NRG24060720230227496 08/07/2023 Rampyari Patel 1708005026WL019096 Rampyari Patel 00045 BARB0VJCHHA 1326 1326 Processed 13/07/2023 843554478 RampyariPatel BANK OF BARODA(606985)
SubTotal 5304 5304
78 RAJNAGAR MP-08-005-026-001/293-B
(JHAMTHULI) 		1708005026NRG24060720230227528 08/07/2023 Mohan Lal Patel 1708005026WL019097 Mohan Lal Patel 00078 CNRB0001186 1326 1326 Processed 13/07/2023 843554478 MohanLalPatel CANARA BANK(508532)
79 RAJNAGAR MP-08-005-026-001/932
(JHAMTHULI) 		1708005026NRG24060720230227524 08/07/2023 ARVIND PATEL 1708005026WL019096 ARVIND PATEL 00078 CNRB0001186 1326 1326 Processed 13/07/2023 843554478 ARVINDPATEL BANK OF BARODA(606985)
80 RAJNAGAR MP-08-005-026-001/932
(JHAMTHULI) 		1708005026NRG24060720230227525 08/07/2023 ARVIND PATEL 1708005026WL019096 ARVIND PATEL 00078 CNRB0001186 1326 1326 Processed 13/07/2023 843554478 ARVINDPATEL STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-055-001/456-D
(IMLAHA) 		1708005055NRG24060720230228398 08/07/2023 Ramesh Kumar Rajak 1708005055WL019195 Ramesh Kumar Rajak 00078 CNRB0001186 663 663 Processed 13/07/2023 843554478 RameshKumarRajak STATE BANK OF INDIA(508548)
SubTotal 4641 4641
82 RAJNAGAR MP-08-005-063-001/810
(BHABUWA) 		1708005063NRG24070720230231384 08/07/2023 Krashna patel 1708005063WL019460 Krashna patel 00078 CNRB0001915 1326 1326 Processed 13/07/2023 843554478 Krashnapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 RAJNAGAR MP-08-005-026-001/865-A
(JHAMTHULI) 		1708005026NRG24060720230227435 08/07/2023 VIJAY KUMAR AWASTHI 1708005026WL019094 VIJAY KUMAR AWASTHI 00152 HDFC0001770 1326 1326 Processed 13/07/2023 843554478 VIJAYKUMARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 RAJNAGAR MP-08-005-026-001/504-A
(JHAMTHULI) 		1708005026NRG24060720230227541 08/07/2023 SWAMIDEEN PATEL 1708005026WL019097 SWAMIDEEN PATEL 00176 IDIB000B594 1326 1326 Processed 13/07/2023 843554478 SWAMIDEENPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 RAJNAGAR MP-08-005-001-001/990-D
(TILOUHAN) 		1708005001NRG24080720230234808 08/07/2023 lakhan 1708005001WL019714 lakhan 00176 IDIB000C579 1326 1326 Processed 13/07/2023 843554478 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 RAJNAGAR MP-08-005-001-001/153-D
(TILOUHAN) 		1708005001NRG24080720230234831 08/07/2023 Rashmi Patel 1708005001WL019717 Rashmi Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843554478 RashmiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 RAJNAGAR MP-08-005-001-001/375-C
(TILOUHAN) 		1708005001NRG24080720230234822 08/07/2023 Dinesh Sen 1708005001WL019715 Dinesh Sen 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 DineshSen FINO PAYMENTS BANK LTD(608001)
88 RAJNAGAR MP-08-005-001-001/705-D
(TILOUHAN) 		1708005001NRG24080720230234823 08/07/2023 Pramod 1708005001WL019715 Pramod 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Pramod FINO PAYMENTS BANK LTD(608001)
89 RAJNAGAR MP-08-005-001-001/819
(TILOUHAN) 		1708005001NRG24080720230234824 08/07/2023 durge lal sen 1708005001WL019715 durge lal sen 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 durgelalsen FINO PAYMENTS BANK LTD(608001)
90 RAJNAGAR MP-08-005-001-001/91-A
(TILOUHAN) 		1708005001NRG24080720230234825 08/07/2023 Rajkumar 1708005001WL019715 Rajkumar 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Rajkumar BANK OF BARODA(606985)
91 RAJNAGAR MP-08-005-015-001/100-A
(PAHADIMEMARU) 		1708005015NRG24080720230233150 08/07/2023 bhagchand 1708005015WL019607 bhagchand 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 bhagchand STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-015-001/100-A
(PAHADIMEMARU) 		1708005015NRG24080720230233151 08/07/2023 BHAGWATI 1708005015WL019607 BHAGWATI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 BHAGWATI STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-015-001/116-B
(PAHADIMEMARU) 		1708005015NRG24080720230233153 08/07/2023 NARAYAN 1708005015WL019607 NARAYAN 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-015-001/116-B
(PAHADIMEMARU) 		1708005015NRG24080720230233154 08/07/2023 NARAYAN 1708005015WL019607 NARAYAN 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
95 RAJNAGAR MP-08-005-015-001/149-A
(PAHADIMEMARU) 		1708005015NRG24080720230233156 08/07/2023 akhlesh patel 1708005015WL019607 akhlesh patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 akhleshpatel AXIS BANK(607153)
96 RAJNAGAR MP-08-005-015-001/201
(PAHADIMEMARU) 		1708005015NRG24080720230233158 08/07/2023 vinod 1708005015WL019607 vinod 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 vinod STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-015-001/225
(PAHADIMEMARU) 		1708005015NRG24080720230233161 08/07/2023 Shavita 1708005015WL019607 Shavita 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Shavita BANK OF BARODA(606985)
98 RAJNAGAR MP-08-005-022-001/222
(KADOUHA) 		1708005022NRG24070720230231456 08/07/2023 MAHADEV 1708005022WL019464 MAHADEV 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 MAHADEV IDBI BANK(607095)
99 RAJNAGAR MP-08-005-022-001/349
(KADOUHA) 		1708005022NRG24070720230231460 08/07/2023 AMANIYA PATEL 1708005022WL019464 AMANIYA PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 AMANIYAPATEL STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-022-001/89
(KADOUHA) 		1708005022NRG24070720230231470 08/07/2023 KAMLESH 1708005022WL019464 KAMLESH 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 KAMLESH BANK OF BARODA(606985)
101 RAJNAGAR MP-08-005-026-001/1004
(JHAMTHULI) 		1708005026NRG24060720230227341 08/07/2023 MUHAMMAD NAVI 1708005026WL019088 MUHAMMAD NAVI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 MUHAMMADNAVI FINO PAYMENTS BANK LTD(608001)
102 RAJNAGAR MP-08-005-026-001/1027-A
(JHAMTHULI) 		1708005026NRG24060720230227488 08/07/2023 Sita Bai Patel 1708005026WL019096 Sita Bai Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 SitaBaiPatel STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-026-001/1030
(JHAMTHULI) 		1708005026NRG24060720230227489 08/07/2023 BARELAL PATEL 1708005026WL019096 BARELAL PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 BARELALPATEL STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-026-001/1120
(JHAMTHULI) 		1708005026NRG24060720230227350 08/07/2023 Vinay Kumar Ahirwar 1708005026WL019088 Vinay Kumar Ahirwar 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 VinayKumarAhirwar FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-026-001/1142
(JHAMTHULI) 		1708005026NRG24060720230227358 08/07/2023 NONIBAI PATEL 1708005026WL019088 NONIBAI PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 NONIBAIPATEL BANK OF BARODA(606985)
106 RAJNAGAR MP-08-005-026-001/1142
(JHAMTHULI) 		1708005026NRG24060720230227359 08/07/2023 NONIBAI PATEL 1708005026WL019088 NONIBAI PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 NONIBAIPATEL BANK OF BARODA(606985)
107 RAJNAGAR MP-08-005-026-001/119-A
(JHAMTHULI) 		1708005026NRG24060720230227493 08/07/2023 Gyadeen Patel 1708005026WL019096 Gyadeen Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 GyadeenPatel STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-026-001/130-A
(JHAMTHULI) 		1708005026NRG24060720230227494 08/07/2023 LALTIBAI PATEL 1708005026WL019096 LALTIBAI PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 LALTIBAIPATEL STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-026-001/130-C
(JHAMTHULI) 		1708005026NRG24060720230227495 08/07/2023 BANDNA PATEL 1708005026WL019096 BANDNA PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 BANDNAPATEL STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-026-001/146-B
(JHAMTHULI) 		1708005026NRG24060720230227498 08/07/2023 Bhumani Bai Adiwasi 1708005026WL019096 Bhumani Bai Adiwasi 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 BhumaniBaiAdiwasi STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-026-001/164-B
(JHAMTHULI) 		1708005026NRG24060720230227502 08/07/2023 Vedika Asati 1708005026WL019096 Vedika Asati 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 VedikaAsati STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-026-001/192-C
(JHAMTHULI) 		1708005026NRG24060720230227503 08/07/2023 Shatrughan Patel 1708005026WL019096 Shatrughan Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 ShatrughanPatel STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-026-001/200
(JHAMTHULI) 		1708005026NRG24060720230227360 08/07/2023 kamlesh vishwakarma 1708005026WL019088 kamlesh vishwakarma 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 kamleshvishwakarma STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-026-001/200-A
(JHAMTHULI) 		1708005026NRG24060720230227361 08/07/2023 NEERAJ VISHWAKARMA 1708005026WL019088 NEERAJ VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 NEERAJVISHWAKARMA BANK OF BARODA(606985)
115 RAJNAGAR MP-08-005-026-001/215-A
(JHAMTHULI) 		1708005026NRG24060720230227504 08/07/2023 KESHAR PATEL 1708005026WL019096 KESHAR PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 KESHARPATEL STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-026-001/284-A
(JHAMTHULI) 		1708005026NRG24060720230227508 08/07/2023 LAKHAN PATEL 1708005026WL019096 LAKHAN PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 LAKHANPATEL STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-026-001/297-B
(JHAMTHULI) 		1708005026NRG24060720230227530 08/07/2023 Ramnaresh Patel 1708005026WL019097 Ramnaresh Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 RamnareshPatel STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-026-001/405-A
(JHAMTHULI) 		1708005026NRG24060720230227532 08/07/2023 HARIRAM ASATI 1708005026WL019097 HARIRAM ASATI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 HARIRAMASATI AIRTEL PAYMENTS BANK LIMITED(990288)
119 RAJNAGAR MP-08-005-026-001/405-A
(JHAMTHULI) 		1708005026NRG24060720230227533 08/07/2023 RUPENDRA ASATI 1708005026WL019097 RUPENDRA ASATI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 RUPENDRAASATI BANK OF BARODA(606985)
120 RAJNAGAR MP-08-005-026-001/409-B
(JHAMTHULI) 		1708005026NRG24060720230227534 08/07/2023 Pappu Vishwakarma 1708005026WL019097 Pappu Vishwakarma 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 PappuVishwakarma STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-026-001/409-B
(JHAMTHULI) 		1708005026NRG24060720230227535 08/07/2023 Sonu Vishwkarma 1708005026WL019097 Sonu Vishwkarma 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 SonuVishwkarma STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-026-001/468
(JHAMTHULI) 		1708005026NRG24060720230227364 08/07/2023 bhagirath sen 1708005026WL019088 bhagirath sen 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 bhagirathsen STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-026-001/468-B
(JHAMTHULI) 		1708005026NRG24060720230227366 08/07/2023 BABULAL SEN 1708005026WL019088 BABULAL SEN 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 BABULALSEN FINO PAYMENTS BANK LTD(608001)
124 RAJNAGAR MP-08-005-026-001/505-B
(JHAMTHULI) 		1708005026NRG24060720230227544 08/07/2023 Menda Patel 1708005026WL019097 Menda Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 MendaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAJNAGAR MP-08-005-026-001/543-A
(JHAMTHULI) 		1708005026NRG24060720230227418 08/07/2023 SALLU BAI PATEL 1708005026WL019094 SALLU BAI PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 SALLUBAIPATEL STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-026-001/708-B
(JHAMTHULI) 		1708005026NRG24060720230227423 08/07/2023 Usha Devi Patel 1708005026WL019094 Usha Devi Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 UshaDeviPatel STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-026-001/756-D
(JHAMTHULI) 		1708005026NRG24060720230227425 08/07/2023 KAMLESH PATEL 1708005026WL019094 KAMLESH PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 KAMLESHPATEL BANK OF BARODA(606985)
128 RAJNAGAR MP-08-005-026-001/756-D
(JHAMTHULI) 		1708005026NRG24060720230227426 08/07/2023 USHA PATEL 1708005026WL019094 USHA PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 USHAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
129 RAJNAGAR MP-08-005-026-001/767-A
(JHAMTHULI) 		1708005026NRG24060720230227514 08/07/2023 MATADEEN PATEL 1708005026WL019096 MATADEEN PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 MATADEENPATEL STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-026-001/767-A
(JHAMTHULI) 		1708005026NRG24060720230227513 08/07/2023 MATADIN PATEL 1708005026WL019096 MATADIN PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 MATADINPATEL STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-026-001/865
(JHAMTHULI) 		1708005026NRG24060720230227434 08/07/2023 ABHILASHA AWASTHI 1708005026WL019094 ABHILASHA AWASTHI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 ABHILASHAAWASTHI STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-026-001/872
(JHAMTHULI) 		1708005026NRG24060720230227515 08/07/2023 RAMKIRPAL PATEL 1708005026WL019096 RAMKIRPAL PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 RAMKIRPALPATEL STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-026-001/889-A
(JHAMTHULI) 		1708005026NRG24060720230227519 08/07/2023 Mohan Patel 1708005026WL019096 Mohan Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 MohanPatel STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-026-001/889-A
(JHAMTHULI) 		1708005026NRG24060720230227520 08/07/2023 Mohan Patel 1708005026WL019096 Mohan Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 MohanPatel BANK OF BARODA(606985)
135 RAJNAGAR MP-08-005-035-001/108-D
(NAYAGOWN) 		1708005035NRG24060720230227999 08/07/2023 Ramesh kushwaha 1708005035WL019150 Ramesh kushwaha 00415 SBIN0002169 1547 1547 Processed 13/07/2023 843554478 Rameshkushwaha STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-035-001/932
(NAYAGOWN) 		1708005035NRG24060720230228000 08/07/2023 Rajesh 1708005035WL019150 Rajesh 00415 SBIN0002169 1547 1547 Processed 13/07/2023 843554478 Rajesh STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-051-001/362-B
(PEERA) 		1708005051NRG24070720230230413 08/07/2023 HARISHANKAR BAJPAI 1708005051WL019384 HARISHANKAR BAJPAI 00415 SBIN0002169 1326 1326 Processed 14/07/2023 843554478 HARISHANKARBAJPAI INDIAN BANK(607105)
138 RAJNAGAR MP-08-005-051-001/362-B
(PEERA) 		1708005051NRG24070720230230412 08/07/2023 SARISHANKAR BAJPAI 1708005051WL019384 SARISHANKAR BAJPAI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 SARISHANKARBAJPAI STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-063-001/709
(BHABUWA) 		1708005063NRG24070720230231366 08/07/2023 shreepat Patel 1708005063WL019460 shreepat Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 shreepatPatel MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-063-001/718
(BHABUWA) 		1708005063NRG24070720230231367 08/07/2023 Rambai Patel 1708005063WL019460 Rambai Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 RambaiPatel MADHYANCHAL GRAMIN BANK(607232)
141 RAJNAGAR MP-08-005-063-001/793
(BHABUWA) 		1708005063NRG24070720230231378 08/07/2023 Ramkali patel 1708005063WL019460 Ramkali patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Ramkalipatel STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-063-001/871-A
(BHABUWA) 		1708005063NRG24070720230231416 08/07/2023 Raghuveer Patel 1708005063WL019460 Raghuveer Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 RaghuveerPatel STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-063-001/886-D
(BHABUWA) 		1708005063NRG24070720230231433 08/07/2023 RAMSAJEEVAN PATEL 1708005063WL019460 RAMSAJEEVAN PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 RAMSAJEEVANPATEL STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-063-001/894-A
(BHABUWA) 		1708005063NRG24070720230231438 08/07/2023 ANEETA PATEL 1708005063WL019460 ANEETA PATEL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 ANEETAPATEL STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-069-001/139
(KURELA) 		1708005069NRG24060720230227577 08/07/2023 MAYA 1708005069WL019109 MAYA 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 MAYA STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-069-001/179-A
(KURELA) 		1708005069NRG24060720230227578 08/07/2023 ramvishal yadav 1708005069WL019109 ramvishal yadav 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 ramvishalyadav STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-069-001/223
(KURELA) 		1708005069NRG24060720230227581 08/07/2023 deshraj 1708005069WL019109 deshraj 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 deshraj STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-069-001/387
(KURELA) 		1708005069NRG24060720230227583 08/07/2023 Jhana 1708005069WL019109 Jhana 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Jhana STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-069-001/390
(KURELA) 		1708005069NRG24060720230227584 08/07/2023 khemchandra 1708005069WL019109 khemchandra 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 khemchandra STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-069-001/396
(KURELA) 		1708005069NRG24060720230227585 08/07/2023 mahendr 1708005069WL019109 mahendr 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 mahendr STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-069-001/402
(KURELA) 		1708005069NRG24060720230227586 08/07/2023 RAVINDRA YADAV 1708005069WL019109 RAVINDRA YADAV 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 RAVINDRAYADAV STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-069-001/421-A
(KURELA) 		1708005069NRG24060720230227587 08/07/2023 Dropadi yadav 1708005069WL019109 Dropadi yadav 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Dropadiyadav STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-069-001/442
(KURELA) 		1708005069NRG24060720230227588 08/07/2023 Ashok 1708005069WL019109 Ashok 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Ashok STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-069-001/442-B
(KURELA) 		1708005069NRG24060720230227589 08/07/2023 Geetabai 1708005069WL019109 Geetabai 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Geetabai STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-069-001/512
(KURELA) 		1708005069NRG24060720230227590 08/07/2023 Dheeraj gupta 1708005069WL019109 Dheeraj gupta 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Dheerajgupta STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-069-001/540
(KURELA) 		1708005069NRG24060720230227592 08/07/2023 suneeta ahirwar 1708005069WL019109 suneeta ahirwar 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 suneetaahirwar STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-069-001/549
(KURELA) 		1708005069NRG24060720230227593 08/07/2023 Cheedi ahirwar 1708005069WL019109 Cheedi ahirwar 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Cheediahirwar STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-069-001/561
(KURELA) 		1708005069NRG24060720230227594 08/07/2023 Ramswaroop 1708005069WL019109 Ramswaroop 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Ramswaroop STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-069-001/591
(KURELA) 		1708005069NRG24060720230227598 08/07/2023 bhuri bai ahirwar 1708005069WL019109 bhuri bai ahirwar 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 bhuribaiahirwar STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-069-001/600
(KURELA) 		1708005069NRG24060720230227599 08/07/2023 Shailendra 1708005069WL019109 Shailendra 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Shailendra FINO PAYMENTS BANK LTD(608001)
161 RAJNAGAR MP-08-005-069-001/620
(KURELA) 		1708005069NRG24060720230227600 08/07/2023 arti sen 1708005069WL019109 arti sen 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 artisen STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-069-001/622
(KURELA) 		1708005069NRG24060720230227601 08/07/2023 rampal harijan 1708005069WL019109 rampal harijan 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 rampalharijan STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-069-001/624
(KURELA) 		1708005069NRG24060720230227602 08/07/2023 pankaj prajapati 1708005069WL019109 pankaj prajapati 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 pankajprajapati STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-069-001/639-A
(KURELA) 		1708005069NRG24060720230227603 08/07/2023 Moolchandr 1708005069WL019109 Moolchandr 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Moolchandr STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-069-001/639-B
(KURELA) 		1708005069NRG24060720230227604 08/07/2023 Pooja 1708005069WL019109 Pooja 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Pooja STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-069-001/639-C
(KURELA) 		1708005069NRG24060720230227605 08/07/2023 Ghasiram Adiwasi 1708005069WL019109 Ghasiram Adiwasi 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 GhasiramAdiwasi STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-069-001/646
(KURELA) 		1708005069NRG24060720230227606 08/07/2023 Habeeb 1708005069WL019109 Habeeb 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Habeeb STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-069-001/662
(KURELA) 		1708005069NRG24060720230227607 08/07/2023 Somvati namdev 1708005069WL019109 Somvati namdev 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Somvatinamdev STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-069-001/663
(KURELA) 		1708005069NRG24060720230227608 08/07/2023 Kalpna namdev 1708005069WL019109 Kalpna namdev 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Kalpnanamdev STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-069-001/667
(KURELA) 		1708005069NRG24060720230227609 08/07/2023 Kalpna gupta 1708005069WL019109 Kalpna gupta 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Kalpnagupta STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-069-001/670
(KURELA) 		1708005069NRG24060720230227611 08/07/2023 Ramesh adiwashi 1708005069WL019109 Ramesh adiwashi 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Rameshadiwashi STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-069-001/677
(KURELA) 		1708005069NRG24060720230227612 08/07/2023 Lakhanlal 1708005069WL019109 Lakhanlal 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Lakhanlal STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-069-001/677-A
(KURELA) 		1708005069NRG24060720230227613 08/07/2023 Swati sahu 1708005069WL019109 Swati sahu 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843554478 Swatisahu STATE BANK OF INDIA(508548)
SubTotal 115804 115804
174 RAJNAGAR MP-08-005-022-001/239-A
(KADOUHA) 		1708005022NRG24070720230231457 08/07/2023 BHARAT PATEL 1708005022WL019464 BHARAT PATEL 00415 SBIN0002863 1326 1326 Processed 13/07/2023 843554478 BHARATPATEL BANK OF BARODA(606985)
175 RAJNAGAR MP-08-005-022-001/884-A
(KADOUHA) 		1708005022NRG24070720230231469 08/07/2023 Ramnaresh 1708005022WL019464 Ramnaresh 00415 SBIN0002863 1326 1326 Processed 13/07/2023 843554478 Ramnaresh BANK OF BARODA(606985)
176 RAJNAGAR MP-08-005-026-001/149-A
(JHAMTHULI) 		1708005026NRG24060720230227499 08/07/2023 HAJARI PATEL 1708005026WL019096 HAJARI PATEL 00415 SBIN0002863 1326 1326 Processed 13/07/2023 843554478 HAJARIPATEL STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-026-001/149-A
(JHAMTHULI) 		1708005026NRG24060720230227500 08/07/2023 HAJARI PATEL 1708005026WL019096 HAJARI PATEL 00415 SBIN0002863 1326 1326 Processed 13/07/2023 843554478 HAJARIPATEL STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-026-001/149-A
(JHAMTHULI) 		1708005026NRG24060720230227501 08/07/2023 HAJARI PATEL 1708005026WL019096 HAJARI PATEL 00415 SBIN0002863 1326 1326 Processed 13/07/2023 843554478 HAJARIPATEL BANK OF BARODA(606985)
179 RAJNAGAR MP-08-005-026-001/468-A
(JHAMTHULI) 		1708005026NRG24060720230227365 08/07/2023 shankar lal sen 1708005026WL019088 shankar lal sen 00415 SBIN0002863 1326 1326 Processed 13/07/2023 843554478 shankarlalsen STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-026-001/61-B
(JHAMTHULI) 		1708005026NRG24060720230227420 08/07/2023 KOMAL PRASAD PAL 1708005026WL019094 KOMAL PRASAD PAL 00415 SBIN0002863 1326 1326 Processed 13/07/2023 843554478 KOMALPRASADPAL STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-026-001/841-A
(JHAMTHULI) 		1708005026NRG24060720230227431 08/07/2023 Urmila Patel 1708005026WL019094 Urmila Patel 00415 SBIN0002863 1326 1326 Processed 13/07/2023 843554478 UrmilaPatel STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-069-001/179-B
(KURELA) 		1708005069NRG24060720230227579 08/07/2023 BRAJENDRA 1708005069WL019109 BRAJENDRA 00415 SBIN0002863 1326 1326 Processed 13/07/2023 843554478 BRAJENDRA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
183 RAJNAGAR MP-08-005-001-001/939
(TILOUHAN) 		1708005001NRG24080720230234842 08/07/2023 rajaram sen 1708005001WL019717 rajaram sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 rajaramsen FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-015-001/107-A
(PAHADIMEMARU) 		1708005015NRG24080720230233152 08/07/2023 matadeen 1708005015WL019607 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 matadeen STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-015-001/149-A
(PAHADIMEMARU) 		1708005015NRG24080720230233157 08/07/2023 Dropti 1708005015WL019607 Dropti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 Dropti BANK OF BARODA(606985)
186 RAJNAGAR MP-08-005-015-001/217
(PAHADIMEMARU) 		1708005015NRG24080720230233159 08/07/2023 Avadh Bihari Patel 1708005015WL019607 Avadh Bihari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 AvadhBihariPatel MADHYANCHAL GRAMIN BANK(607232)
187 RAJNAGAR MP-08-005-015-001/218
(PAHADIMEMARU) 		1708005015NRG24080720230233160 08/07/2023 naresh 1708005015WL019607 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 naresh STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-015-001/400-C
(PAHADIMEMARU) 		1708005015NRG24080720230233040 08/07/2023 Maankuwar Pal 1708005015WL019600 Maankuwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 MaankuwarPal MADHYANCHAL GRAMIN BANK(607232)
189 RAJNAGAR MP-08-005-015-001/400-D
(PAHADIMEMARU) 		1708005015NRG24080720230233041 08/07/2023 Shyam Bihari Patel 1708005015WL019600 Shyam Bihari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 ShyamBihariPatel MADHYANCHAL GRAMIN BANK(607232)
190 RAJNAGAR MP-08-005-015-001/401-A
(PAHADIMEMARU) 		1708005015NRG24080720230233042 08/07/2023 Pyarelal Patel 1708005015WL019600 Pyarelal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 PyarelalPatel MADHYANCHAL GRAMIN BANK(607232)
191 RAJNAGAR MP-08-005-015-001/436
(PAHADIMEMARU) 		1708005015NRG24080720230233087 08/07/2023 Gya Prasad yadav 1708005015WL019602 Gya Prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 GyaPrasadyadav MADHYANCHAL GRAMIN BANK(607232)
192 RAJNAGAR MP-08-005-026-001/1091
(JHAMTHULI) 		1708005026NRG24060720230227346 08/07/2023 RAMBAI PAL 1708005026WL019088 RAMBAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 RAMBAIPAL STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-026-001/1091
(JHAMTHULI) 		1708005026NRG24060720230227347 08/07/2023 RAMBAI PAL 1708005026WL019088 RAMBAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 RAMBAIPAL MADHYANCHAL GRAMIN BANK(607232)
194 RAJNAGAR MP-08-005-026-001/1105
(JHAMTHULI) 		1708005026NRG24060720230227349 08/07/2023 Ramkuwar Shivhare 1708005026WL019088 Ramkuwar Shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 RamkuwarShivhare AIRTEL PAYMENTS BANK LIMITED(990288)
195 RAJNAGAR MP-08-005-026-001/54-A
(JHAMTHULI) 		1708005026NRG24060720230227416 08/07/2023 KASHIRAM PAL 1708005026WL019094 KASHIRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 KASHIRAMPAL STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-026-001/54-A
(JHAMTHULI) 		1708005026NRG24060720230227545 08/07/2023 KASHIRAM PAL 1708005026WL019097 KASHIRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 KASHIRAMPAL BANK OF BARODA(606985)
197 RAJNAGAR MP-08-005-026-001/854-A
(JHAMTHULI) 		1708005026NRG24060720230227432 08/07/2023 KALAVATI PATEL 1708005026WL019094 KALAVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 KALAVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
198 RAJNAGAR MP-08-005-026-001/854-A
(JHAMTHULI) 		1708005026NRG24060720230227433 08/07/2023 KALAVATI PATEL 1708005026WL019094 KALAVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 KALAVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-026-001/89-A
(JHAMTHULI) 		1708005026NRG24060720230227521 08/07/2023 JHARNA PATEL 1708005026WL019096 JHARNA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 JHARNAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
200 RAJNAGAR MP-08-005-035-001/1031
(NAYAGOWN) 		1708005035NRG24060720230227998 08/07/2023 Ramkishun Kushwaha 1708005035WL019150 Ramkishun Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843554478 RamkishunKushwaha BANK OF BARODA(606985)
201 RAJNAGAR MP-08-005-063-001/596
(BHABUWA) 		1708005063NRG24070720230231364 08/07/2023 Thakurdas Patel 1708005063WL019460 Thakurdas Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 ThakurdasPatel MADHYANCHAL GRAMIN BANK(607232)
202 RAJNAGAR MP-08-005-063-001/796
(BHABUWA) 		1708005063NRG24070720230231380 08/07/2023 Komal Devi 1708005063WL019460 Komal Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 KomalDevi MADHYANCHAL GRAMIN BANK(607232)
203 RAJNAGAR MP-08-005-069-001/212
(KURELA) 		1708005069NRG24060720230227580 08/07/2023 ASHARAM 1708005069WL019109 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843554478 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28067 28067
204 RAJNAGAR MP-08-005-001-001/150-A
(TILOUHAN) 		1708005001NRG24080720230234810 08/07/2023 Surendra Sen 1708005001WL019715 Surendra Sen 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 SurendraSen FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-001-001/150-B
(TILOUHAN) 		1708005001NRG24080720230234811 08/07/2023 Hemraj 1708005001WL019715 Hemraj 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 Hemraj FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-001-001/150-C
(TILOUHAN) 		1708005001NRG24080720230234812 08/07/2023 Arvind Anuragi 1708005001WL019715 Arvind Anuragi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 ArvindAnuragi FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-001-001/150-D
(TILOUHAN) 		1708005001NRG24080720230234813 08/07/2023 Komal Kushwaha 1708005001WL019715 Komal Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 KomalKushwaha FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-001-001/151-A
(TILOUHAN) 		1708005001NRG24080720230234814 08/07/2023 Ramji Yadav 1708005001WL019715 Ramji Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 RamjiYadav FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-001-001/151-C
(TILOUHAN) 		1708005001NRG24080720230234815 08/07/2023 Laxmi Narayan Kushwaha 1708005001WL019715 Laxmi Narayan Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 LaxmiNarayanKushwaha FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-001-001/151-D
(TILOUHAN) 		1708005001NRG24080720230234816 08/07/2023 Arvindra Kushwaha 1708005001WL019715 Arvindra Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 ArvindraKushwaha FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-001-001/152-A
(TILOUHAN) 		1708005001NRG24080720230234817 08/07/2023 Rani Sen 1708005001WL019715 Rani Sen 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 RaniSen FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-001-001/152-C
(TILOUHAN) 		1708005001NRG24080720230234819 08/07/2023 Rahul Kushwaha 1708005001WL019715 Rahul Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 RahulKushwaha FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-001-001/152-D
(TILOUHAN) 		1708005001NRG24080720230234820 08/07/2023 Vishal Sen 1708005001WL019715 Vishal Sen 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 VishalSen FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-001-001/155-B
(TILOUHAN) 		1708005001NRG24080720230234834 08/07/2023 Harendra Kumar Patel 1708005001WL019717 Harendra Kumar Patel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 HarendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAJNAGAR MP-08-005-001-001/156-A
(TILOUHAN) 		1708005001NRG24080720230234836 08/07/2023 Jyoti Kushwaha 1708005001WL019717 Jyoti Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 JyotiKushwaha FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-001-001/237-A
(TILOUHAN) 		1708005001NRG24080720230234793 08/07/2023 Deepak Ahirwar 1708005001WL019714 Deepak Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-001-001/237-B
(TILOUHAN) 		1708005001NRG24080720230234794 08/07/2023 Deependra Kushwaha 1708005001WL019714 Deependra Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 DeependraKushwaha FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-001-001/237-C
(TILOUHAN) 		1708005001NRG24080720230234795 08/07/2023 Ajay Kushwaha 1708005001WL019714 Ajay Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 AjayKushwaha FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-001-001/237-D
(TILOUHAN) 		1708005001NRG24080720230234796 08/07/2023 Girdhari Ahirwar 1708005001WL019714 Girdhari Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 GirdhariAhirwar STATE BANK OF INDIA(508548)
220 RAJNAGAR MP-08-005-001-001/238-A
(TILOUHAN) 		1708005001NRG24080720230234797 08/07/2023 Mohan Lal Kushwaha 1708005001WL019714 Mohan Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 MohanLalKushwaha FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-001-001/238-B
(TILOUHAN) 		1708005001NRG24080720230234798 08/07/2023 Pooranlal Kushwaha 1708005001WL019714 Pooranlal Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 PooranlalKushwaha FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-001-001/238-C
(TILOUHAN) 		1708005001NRG24080720230234799 08/07/2023 Bihari Lal yadav 1708005001WL019714 Bihari Lal yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 BihariLalyadav FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-001-001/238-D
(TILOUHAN) 		1708005001NRG24080720230234800 08/07/2023 Rajesh Ahirwar 1708005001WL019714 Rajesh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-001-001/239-A
(TILOUHAN) 		1708005001NRG24080720230234801 08/07/2023 Akhilesh Kushwaha 1708005001WL019714 Akhilesh Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 AkhileshKushwaha FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-001-001/239-B
(TILOUHAN) 		1708005001NRG24080720230234802 08/07/2023 Sanju Ahirwar 1708005001WL019714 Sanju Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-001-001/31-B
(TILOUHAN) 		1708005001NRG24080720230234803 08/07/2023 Asharam Kushwaha 1708005001WL019714 Asharam Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 AsharamKushwaha STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-001-001/644-D
(TILOUHAN) 		1708005001NRG24080720230234839 08/07/2023 Pimma 1708005001WL019717 Pimma 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 Pimma FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-001-001/778-A
(TILOUHAN) 		1708005001NRG24080720230234805 08/07/2023 Kamlesh 1708005001WL019714 Kamlesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 Kamlesh FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-001-001/778-B
(TILOUHAN) 		1708005001NRG24080720230234806 08/07/2023 Vimla 1708005001WL019714 Vimla 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 Vimla FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-014-001/808-C
(VIKRAMPUR) 		1708005014NRG24070720230232064 08/07/2023 Rubee Kushwaha 1708005014WL019505 Rubee Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 RubeeKushwaha FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-014-001/808-D
(VIKRAMPUR) 		1708005014NRG24070720230232065 08/07/2023 Laxman Kushwaha 1708005014WL019505 Laxman Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 LaxmanKushwaha FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-014-001/809-A
(VIKRAMPUR) 		1708005014NRG24070720230232066 08/07/2023 Sheela Kushwaha 1708005014WL019505 Sheela Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 SheelaKushwaha FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-014-001/810-A
(VIKRAMPUR) 		1708005014NRG24070720230232067 08/07/2023 Ravi Kushwaha 1708005014WL019505 Ravi Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 RaviKushwaha FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-015-001/434-A
(PAHADIMEMARU) 		1708005015NRG24080720230233043 08/07/2023 Narendra Singh 1708005015WL019600 Narendra Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 NarendraSingh FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-015-001/44-B
(PAHADIMEMARU) 		1708005015NRG24080720230233044 08/07/2023 Ramrati Raikwar 1708005015WL019600 Ramrati Raikwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 RamratiRaikwar FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-015-001/441-B
(PAHADIMEMARU) 		1708005015NRG24080720230233045 08/07/2023 Rani Patel 1708005015WL019600 Rani Patel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 RaniPatel FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-026-001/108-B
(JHAMTHULI) 		1708005026NRG24060720230227344 08/07/2023 VIKASH RAIKWAR 1708005026WL019088 VIKASH RAIKWAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 VIKASHRAIKWAR FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-026-001/11-C
(JHAMTHULI) 		1708005026NRG24060720230227491 08/07/2023 Parsu Patel 1708005026WL019096 Parsu Patel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 ParsuPatel FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-026-001/1101
(JHAMTHULI) 		1708005026NRG24060720230227348 08/07/2023 DEVKUVAR PAL 1708005026WL019088 DEVKUVAR PAL 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 DEVKUVARPAL FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-026-001/1126
(JHAMTHULI) 		1708005026NRG24060720230227351 08/07/2023 GYASILAL AHIRWAR 1708005026WL019088 GYASILAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 GYASILALAHIRWAR FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-026-001/1128
(JHAMTHULI) 		1708005026NRG24060720230227352 08/07/2023 RATANLAL 1708005026WL019088 RATANLAL 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 RATANLAL FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-026-001/228-B
(JHAMTHULI) 		1708005026NRG24060720230227363 08/07/2023 Tulasi Kachhi 1708005026WL019088 Tulasi Kachhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 TulasiKachhi FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-026-001/653-B
(JHAMTHULI) 		1708005026NRG24060720230227367 08/07/2023 NEERAJ PRAJAPATI 1708005026WL019088 NEERAJ PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 NEERAJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-026-001/756-C
(JHAMTHULI) 		1708005026NRG24060720230227424 08/07/2023 Gorhshankar Patel 1708005026WL019094 Gorhshankar Patel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 GorhshankarPatel BANK OF BARODA(606985)
245 RAJNAGAR MP-08-005-026-001/846-A
(JHAMTHULI) 		1708005026NRG24060720230227371 08/07/2023 Suresh Pal 1708005026WL019088 Suresh Pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 SureshPal STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-026-001/878-A
(JHAMTHULI) 		1708005026NRG24060720230227516 08/07/2023 Gajendra Patel 1708005026WL019096 Gajendra Patel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 GajendraPatel FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-026-001/882-A
(JHAMTHULI) 		1708005026NRG24060720230227517 08/07/2023 Gorelal Patel 1708005026WL019096 Gorelal Patel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 GorelalPatel FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-026-001/882-B
(JHAMTHULI) 		1708005026NRG24060720230227518 08/07/2023 Mahendra Kumar Patel 1708005026WL019096 Mahendra Kumar Patel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 MahendraKumarPatel FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-063-001/889-B
(BHABUWA) 		1708005063NRG24070720230231435 08/07/2023 PHOOL CHANDRA PATEL 1708005063WL019460 PHOOL CHANDRA PATEL 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554478 PHOOLCHANDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
250 RAJNAGAR MP-08-005-001-001/105-A
(TILOUHAN) 		1708005001NRG24080720230234809 08/07/2023 Indrapal Singh 1708005001WL019715 Indrapal Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-014-001/900-D
(VIKRAMPUR) 		1708005014NRG24070720230232068 08/07/2023 Krishna Pratap Singh 1708005014WL019505 Krishna Pratap Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 KrishnaPratapSingh FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-014-001/952-A
(VIKRAMPUR) 		1708005014NRG24070720230232069 08/07/2023 Ramadeen Kushwaha 1708005014WL019505 Ramadeen Kushwaha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 RamadeenKushwaha FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-014-001/976
(VIKRAMPUR) 		1708005014NRG24070720230232070 08/07/2023 Ramsahay Kushwaha 1708005014WL019505 Ramsahay Kushwaha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 RamsahayKushwaha FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-014-001/977
(VIKRAMPUR) 		1708005014NRG24070720230232071 08/07/2023 Dropati Kushwaha 1708005014WL019505 Dropati Kushwaha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 DropatiKushwaha FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-014-001/994
(VIKRAMPUR) 		1708005014NRG24070720230232072 08/07/2023 Babita Patel 1708005014WL019505 Babita Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 BabitaPatel FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-015-001/162-A
(PAHADIMEMARU) 		1708005015NRG24080720230233036 08/07/2023 Malkhan Patel 1708005015WL019600 Malkhan Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 MalkhanPatel FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-015-001/310-C
(PAHADIMEMARU) 		1708005015NRG24080720230233038 08/07/2023 Arvind Rajak 1708005015WL019600 Arvind Rajak 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 ArvindRajak FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-015-001/81-C
(PAHADIMEMARU) 		1708005015NRG24080720230233047 08/07/2023 veerendra Pratap singh bundela 1708005015WL019600 veerendra Pratap singh bundela 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 veerendraPratapsinghbundela FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-015-001/84-A
(PAHADIMEMARU) 		1708005015NRG24080720230233050 08/07/2023 Dayaram Pal 1708005015WL019600 Dayaram Pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 DayaramPal MADHYANCHAL GRAMIN BANK(607232)
260 RAJNAGAR MP-08-005-015-001/89-B
(PAHADIMEMARU) 		1708005015NRG24080720230233051 08/07/2023 Rahul Pal 1708005015WL019600 Rahul Pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 RahulPal FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-063-001/587
(BHABUWA) 		1708005063NRG24070720230231363 08/07/2023 Koshal Pal 1708005063WL019460 Koshal Pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 KoshalPal FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-063-001/709
(BHABUWA) 		1708005063NRG24070720230231365 08/07/2023 foola Patel 1708005063WL019460 foola Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 foolaPatel FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-063-001/776
(BHABUWA) 		1708005063NRG24070720230231369 08/07/2023 Dayashankar patel 1708005063WL019460 Dayashankar patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 Dayashankarpatel FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-063-001/777
(BHABUWA) 		1708005063NRG24070720230231370 08/07/2023 GORI BAI PATEL 1708005063WL019460 GORI BAI PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 GORIBAIPATEL FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-063-001/778
(BHABUWA) 		1708005063NRG24070720230231371 08/07/2023 Ramsingh patel 1708005063WL019460 Ramsingh patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 Ramsinghpatel FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-063-001/779
(BHABUWA) 		1708005063NRG24070720230231372 08/07/2023 BADRI PRASAD SEN 1708005063WL019460 BADRI PRASAD SEN 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 BADRIPRASADSEN FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-063-001/780
(BHABUWA) 		1708005063NRG24070720230231373 08/07/2023 Savitri patel 1708005063WL019460 Savitri patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 Savitripatel FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-063-001/781
(BHABUWA) 		1708005063NRG24070720230231374 08/07/2023 Premchandra 1708005063WL019460 Premchandra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 Premchandra FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-063-001/782
(BHABUWA) 		1708005063NRG24070720230231375 08/07/2023 Giraja patel 1708005063WL019460 Giraja patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 Girajapatel FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-063-001/783
(BHABUWA) 		1708005063NRG24070720230231376 08/07/2023 Rammilan pal 1708005063WL019460 Rammilan pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 Rammilanpal FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-063-001/784
(BHABUWA) 		1708005063NRG24070720230231377 08/07/2023 Savita patel 1708005063WL019460 Savita patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 Savitapatel FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-063-001/795
(BHABUWA) 		1708005063NRG24070720230231379 08/07/2023 Darvari lal patel 1708005063WL019460 Darvari lal patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 Darvarilalpatel FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-063-001/804
(BHABUWA) 		1708005063NRG24070720230231381 08/07/2023 RANEE PAL 1708005063WL019460 RANEE PAL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 RANEEPAL FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-063-001/807
(BHABUWA) 		1708005063NRG24070720230231382 08/07/2023 SAROJ KUMAREE PATEL 1708005063WL019460 SAROJ KUMAREE PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 SAROJKUMAREEPATEL FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-063-001/809
(BHABUWA) 		1708005063NRG24070720230231383 08/07/2023 Lallu patel 1708005063WL019460 Lallu patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 Lallupatel FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-063-001/870-A
(BHABUWA) 		1708005063NRG24070720230231411 08/07/2023 RAKESH PATEL 1708005063WL019460 RAKESH PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-063-001/870-B
(BHABUWA) 		1708005063NRG24070720230231412 08/07/2023 Vihari Patel 1708005063WL019460 Vihari Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 VihariPatel FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-063-001/870-C
(BHABUWA) 		1708005063NRG24070720230231413 08/07/2023 VINOD PATel 1708005063WL019460 VINOD PATel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 VINODPATel FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-063-001/870-D
(BHABUWA) 		1708005063NRG24070720230231414 08/07/2023 SUNEETA PATEL 1708005063WL019460 SUNEETA PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 SUNEETAPATEL FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-063-001/871
(BHABUWA) 		1708005063NRG24070720230231415 08/07/2023 MANIRAM PATEL 1708005063WL019460 MANIRAM PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 MANIRAMPATEL FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-063-001/871-B
(BHABUWA) 		1708005063NRG24070720230231417 08/07/2023 MANOJ PATEL 1708005063WL019460 MANOJ PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 MANOJPATEL FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-063-001/871-C
(BHABUWA) 		1708005063NRG24070720230231418 08/07/2023 MEERA PATEL 1708005063WL019460 MEERA PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-063-001/871-D
(BHABUWA) 		1708005063NRG24070720230231419 08/07/2023 DROPATI PATEL 1708005063WL019460 DROPATI PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 DROPATIPATEL FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-063-001/872-A
(BHABUWA) 		1708005063NRG24070720230231420 08/07/2023 BIRENDRA PATEL 1708005063WL019460 BIRENDRA PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 BIRENDRAPATEL FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-063-001/872-B
(BHABUWA) 		1708005063NRG24070720230231421 08/07/2023 Anil Sen 1708005063WL019460 Anil Sen 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 AnilSen FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-063-001/872-C
(BHABUWA) 		1708005063NRG24070720230231422 08/07/2023 SUSHILA PATEL 1708005063WL019460 SUSHILA PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 SUSHILAPATEL FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-063-001/884
(BHABUWA) 		1708005063NRG24070720230231426 08/07/2023 RAMAPYAREE RAIKWAR 1708005063WL019460 RAMAPYAREE RAIKWAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 RAMAPYAREERAIKWAR FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-063-001/885
(BHABUWA) 		1708005063NRG24070720230231427 08/07/2023 SHEELA 1708005063WL019460 SHEELA 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 SHEELA FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-063-001/885-A
(BHABUWA) 		1708005063NRG24070720230231428 08/07/2023 KIRAN PATEL 1708005063WL019460 KIRAN PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 KIRANPATEL FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-063-001/885-B
(BHABUWA) 		1708005063NRG24070720230231429 08/07/2023 MAYA PATEL 1708005063WL019460 MAYA PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 MAYAPATEL FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-063-001/885-C
(BHABUWA) 		1708005063NRG24070720230231430 08/07/2023 SIYA BAI PATEL 1708005063WL019460 SIYA BAI PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 SIYABAIPATEL FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-063-001/886
(BHABUWA) 		1708005063NRG24070720230231431 08/07/2023 BHURIBAI PATEL 1708005063WL019460 BHURIBAI PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 BHURIBAIPATEL FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-063-001/886-A
(BHABUWA) 		1708005063NRG24070720230231432 08/07/2023 SAVITA PATEL 1708005063WL019460 SAVITA PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 SAVITAPATEL FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-069-001/257
(KURELA) 		1708005069NRG24060720230227582 08/07/2023 Beeru 1708005069WL019109 Beeru 00688 FINO0001446 1326 1326 Processed 13/07/2023 843554478 Beeru STATE BANK OF INDIA(508548)
SubTotal 59670 59670
295 RAJNAGAR MP-08-005-069-001/584
(KURELA) 		1708005069NRG24060720230227597 08/07/2023 omprakash yadav 1708005069WL019109 omprakash yadav 00689 AUBL0002325 1326 1326 Processed 13/07/2023 843554478 omprakashyadav GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
296 RAJNAGAR MP-08-005-035-001/1030-A
(NAYAGOWN) 		1708005035NRG24060720230227994 08/07/2023 Harprasad Kushwaha 1708005035WL019149 Harprasad Kushwaha 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843554478 HarprasadKushwaha STATE BANK OF INDIA(508548)
297 RAJNAGAR MP-08-005-055-001/456-D
(IMLAHA) 		1708005055NRG24060720230228399 08/07/2023 Arti rajak 1708005055WL019195 Arti rajak 00691 IPOS0000001 663 663 Processed 13/07/2023 843554478 Artirajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
298 RAJNAGAR MP-08-005-001-001/153-C
(TILOUHAN) 		1708005001NRG24080720230234830 08/07/2023 Jagdish Patel 1708005001WL019717 Jagdish Patel 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843554478 JagdishPatel INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAJNAGAR MP-08-005-001-001/68-A
(TILOUHAN) 		1708005001NRG24080720230234840 08/07/2023 Chugli 1708005001WL019717 Chugli 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843554478 Chugli STATE BANK OF INDIA(508548)
300 RAJNAGAR MP-08-005-026-001/1137
(JHAMTHULI) 		1708005026NRG24060720230227353 08/07/2023 Uma Shivhare 1708005026WL019088 Uma Shivhare 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843554478 UmaShivhare BANK OF BARODA(606985)
301 RAJNAGAR MP-08-005-026-001/1137
(JHAMTHULI) 		1708005026NRG24060720230227354 08/07/2023 Uma Shivhare 1708005026WL019088 Uma Shivhare 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843554478 UmaShivhare BANK OF BARODA(606985)
302 RAJNAGAR MP-08-005-026-001/1138
(JHAMTHULI) 		1708005026NRG24060720230227355 08/07/2023 Asharani Patel 1708005026WL019088 Asharani Patel 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843554478 AsharaniPatel AIRTEL PAYMENTS BANK LIMITED(990288)
303 RAJNAGAR MP-08-005-026-001/1138
(JHAMTHULI) 		1708005026NRG24060720230227356 08/07/2023 Asharani Patel 1708005026WL019088 Asharani Patel 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843554478 AsharaniPatel BANK OF BARODA(606985)
SubTotal 7956 7956
Total 400673 400673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_080723APB_FTO_155332 AXIS BANK UTIB0004882 Bamitha 1326
2 RAJNAGAR MP1708005_080723APB_FTO_155332 Bank of Baroda BARB0CHHATA CHHATARPUR 90831
3 RAJNAGAR MP1708005_080723APB_FTO_155332 Bank of Baroda BARB0HAMAXX HAMA 3978
4 RAJNAGAR MP1708005_080723APB_FTO_155332 Bank of Baroda BARB0VJCHHA CHHATARPUR 5304
5 RAJNAGAR MP1708005_080723APB_FTO_155332 Canara Bank CNRB0001186 KHAJURAHO 4641
6 RAJNAGAR MP1708005_080723APB_FTO_155332 Canara Bank CNRB0001915 BASARI 1326
7 RAJNAGAR MP1708005_080723APB_FTO_155332 HDFC bank HDFC0001770 CHATTARPUR 1326
8 RAJNAGAR MP1708005_080723APB_FTO_155332 Indian Bank IDIB000B594 BAMITHA 1326
9 RAJNAGAR MP1708005_080723APB_FTO_155332 Indian Bank IDIB000C579 CHATTARPUR 1326
10 RAJNAGAR MP1708005_080723APB_FTO_155332 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
11 RAJNAGAR MP1708005_080723APB_FTO_155332 State Bank of India SBIN0002169 RAJNAGAR 115804
12 RAJNAGAR MP1708005_080723APB_FTO_155332 State Bank of India SBIN0002863 KHAJURAHO 11934
13 RAJNAGAR MP1708005_080723APB_FTO_155332 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1547
14 RAJNAGAR MP1708005_080723APB_FTO_155332 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2652
15 RAJNAGAR MP1708005_080723APB_FTO_155332 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 10608
16 RAJNAGAR MP1708005_080723APB_FTO_155332 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
17 RAJNAGAR MP1708005_080723APB_FTO_155332 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 11934
18 RAJNAGAR MP1708005_080723APB_FTO_155332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
19 RAJNAGAR MP1708005_080723APB_FTO_155332 Fino Payments Bank Ltd FINO0001446 MP RO 59670
20 RAJNAGAR MP1708005_080723APB_FTO_155332 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1326
21 RAJNAGAR MP1708005_080723APB_FTO_155332 India Post Payments Bank IPOS0000001 Chhatarpur 2210
22 RAJNAGAR MP1708005_080723APB_FTO_155332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

Download In Excel