Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_141123APB_FTO_355731
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-08-005-003-001/549
(PARA) 		1708005003NRG24141120230517838 14/11/2023 anjna 1708005003WL045973 anjna 00045 BARB0CHHATA 221 221 Processed 01/01/2024 327031187 anjna FINO PAYMENTS BANK LTD(608001)
2 RAJNAGAR MP-08-005-021-002/302-B
(SALAIYA) 		1708005021NRG24141120230517969 14/11/2023 Genda Bai Karpenta 1708005021WL045985 Genda Bai Karpenta 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 327031187 GendaBaiKarpenta BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-021-002/304-D
(SALAIYA) 		1708005021NRG24141120230517972 14/11/2023 Laddu Bai Patel 1708005021WL045985 Laddu Bai Patel 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 327031187 LadduBaiPatel BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-021-002/305-B
(SALAIYA) 		1708005021NRG24141120230517974 14/11/2023 Meera Patel 1708005021WL045985 Meera Patel 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 327031187 MeeraPatel BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-021-003/306-D
(SALAIYA) 		1708005021NRG24141120230517984 14/11/2023 Kishori Yadav 1708005021WL045985 Kishori Yadav 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 327031187 KishoriYadav FINO PAYMENTS BANK LTD(608001)
6 RAJNAGAR MP-08-005-036-001/333
(KHAIRI) 		1708005036NRG24131120230515594 14/11/2023 Mohan patel 1708005036WL045799 Mohan patel 00045 BARB0CHHATA 1105 1105 Processed 01/01/2024 327031187 Mohanpatel BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-043-002/417-A
(ATTARA) 		1708005087NRG24131120230515637 14/11/2023 chandrabhan yadav 1708005087WL045801 chandrabhan yadav 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 327031187 chandrabhanyadav BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-043-002/477
(ATTARA) 		1708005087NRG24131120230515642 14/11/2023 Rakesh 1708005087WL045801 Rakesh 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 327031187 Rakesh BANK OF BARODA(606985)
SubTotal 8398 8398
9 RAJNAGAR MP-08-005-060-001/1004-C
(BARA) 		1708005060NRG24141120230518938 14/11/2023 rampyare 1708005060WL046042 rampyare 00045 BARB0HAMAXX 1326 1326 Processed 01/01/2024 327031187 rampyare BANK OF BARODA(606985)
SubTotal 1326 1326
10 RAJNAGAR MP-08-005-030-001/489-C
(PIPAT) 		1708005030NRG24141120230516879 14/11/2023 Ghanshyam Patel 1708005030WL045883 Ghanshyam Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327031187 GhanshyamPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-058-001/183-A
(UMARAYA) 		1708005058NRG24131120230516060 14/11/2023 MALATI PATEL 1708005058WL045825 MALATI PATEL 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327031187 MALATIPATEL BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-058-001/19-B
(UMARAYA) 		1708005058NRG24131120230516064 14/11/2023 Omkaran Patel 1708005058WL045825 Omkaran Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327031187 OmkaranPatel BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-058-001/19-B
(UMARAYA) 		1708005058NRG24131120230516063 14/11/2023 Omkaran Patel 1708005058WL045825 Omkaran Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327031187 OmkaranPatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAJNAGAR MP-08-005-058-001/29-C
(UMARAYA) 		1708005058NRG24131120230516076 14/11/2023 Bradesh Sahu 1708005058WL045825 Bradesh Sahu 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327031187 BradeshSahu BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-058-002/318
(UMARAYA) 		1708005058NRG24131120230516098 14/11/2023 Phulllibai 1708005058WL045827 Phulllibai 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327031187 Phulllibai MADHYANCHAL GRAMIN BANK(607232)
16 RAJNAGAR MP-08-005-058-002/374
(UMARAYA) 		1708005058NRG24131120230516100 14/11/2023 Dashraj Singh 1708005058WL045827 Dashraj Singh 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327031187 DashrajSingh BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-058-002/374
(UMARAYA) 		1708005058NRG24131120230516099 14/11/2023 Dashraj Singh 1708005058WL045827 Dashraj Singh 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327031187 DashrajSingh MADHYANCHAL GRAMIN BANK(607232)
18 RAJNAGAR MP-08-005-058-002/407
(UMARAYA) 		1708005058NRG24131120230516106 14/11/2023 Umesh Vishwakarma 1708005058WL045827 Umesh Vishwakarma 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327031187 UmeshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAJNAGAR MP-08-005-058-002/459
(UMARAYA) 		1708005058NRG24131120230516114 14/11/2023 MOHIT YADAV 1708005058WL045827 MOHIT YADAV 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327031187 MOHITYADAV BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-060-001/1005-D
(BARA) 		1708005060NRG24141120230518940 14/11/2023 arbind 1708005060WL046042 arbind 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327031187 arbind INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJNAGAR MP-08-005-060-001/1030
(BARA) 		1708005060NRG24141120230518943 14/11/2023 Veerendra 1708005060WL046042 Veerendra 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 327031187 Veerendra BANK OF INDIA(508505)
SubTotal 15912 15912
22 RAJNAGAR MP-08-005-015-001/107
(PAHADIMEMARU) 		1708005015NRG24141120230517875 14/11/2023 siyaram sahu 1708005015WL045978 siyaram sahu 00078 CNRB0001186 221 221 Processed 01/01/2024 327031187 siyaramsahu FINO PAYMENTS BANK LTD(608001)
23 RAJNAGAR MP-08-005-015-001/120
(PAHADIMEMARU) 		1708005015NRG24141120230517878 14/11/2023 Rajaram 1708005015WL045978 Rajaram 00078 CNRB0001186 221 221 Processed 01/01/2024 327031187 Rajaram FINO PAYMENTS BANK LTD(608001)
24 RAJNAGAR MP-08-005-021-001/303-D
(SALAIYA) 		1708005021NRG24141120230517967 14/11/2023 Urmila Patel 1708005021WL045985 Urmila Patel 00078 CNRB0001186 1105 1105 Processed 01/01/2024 327031187 UrmilaPatel CANARA BANK(508532)
25 RAJNAGAR MP-08-005-033-001/338-D
(GOURA) 		1708005033NRG24131120230515584 14/11/2023 NEHA RAJA 1708005033WL045798 NEHA RAJA 00078 CNRB0001186 884 884 Processed 01/01/2024 327031187 NEHARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAJNAGAR MP-08-005-078-001/183-A
(BENIGANJ) 		1708005078NRG24141120230518351 14/11/2023 govind 1708005078WL046005 govind 00078 CNRB0001186 1326 1326 Processed 01/01/2024 327031187 govind CANARA BANK(508532)
27 RAJNAGAR MP-08-005-079-001/601
(BARAKHERA) 		1708005079NRG24141120230518175 14/11/2023 manoj kumar gupta 1708005079WL045991 manoj kumar gupta 00078 CNRB0001186 442 442 Processed 01/01/2024 327031187 manojkumargupta CANARA BANK(508532)
28 RAJNAGAR MP-08-005-079-001/603
(BARAKHERA) 		1708005079NRG24141120230518176 14/11/2023 Radhika gupta 1708005079WL045991 Radhika gupta 00078 CNRB0001186 442 442 Processed 01/01/2024 327031187 Radhikagupta CANARA BANK(508532)
29 RAJNAGAR MP-08-005-079-001/839
(BARAKHERA) 		1708005079NRG24141120230518181 14/11/2023 Narayandas 1708005079WL045991 Narayandas 00078 CNRB0001186 442 442 Processed 01/01/2024 327031187 Narayandas CANARA BANK(508532)
30 RAJNAGAR MP-08-005-086-001/1251
(TIKURI) 		1708005086NRG24141120230519167 14/11/2023 kusama raikwar 1708005086WL046066 kusama raikwar 00078 CNRB0001186 1326 1326 Processed 01/01/2024 327031187 kusamaraikwar FINO PAYMENTS BANK LTD(608001)
31 RAJNAGAR MP-08-005-086-001/210-A
(TIKURI) 		1708005086NRG24141120230519142 14/11/2023 rajaram 1708005086WL046065 rajaram 00078 CNRB0001186 1547 1547 Processed 01/01/2024 327031187 rajaram FINO PAYMENTS BANK LTD(608001)
32 RAJNAGAR MP-08-005-086-001/223-B
(TIKURI) 		1708005086NRG24141120230519143 14/11/2023 Ummedi Pal 1708005086WL046065 Ummedi Pal 00078 CNRB0001186 1547 1547 Processed 01/01/2024 327031187 UmmediPal FINO PAYMENTS BANK LTD(608001)
33 RAJNAGAR MP-08-005-086-001/286-B
(TIKURI) 		1708005086NRG24141120230519109 14/11/2023 rakesh 1708005086WL046063 rakesh 00078 CNRB0001186 1547 1547 Processed 01/01/2024 327031187 rakesh FINO PAYMENTS BANK LTD(608001)
34 RAJNAGAR MP-08-005-086-001/586-A
(TIKURI) 		1708005086NRG24141120230519113 14/11/2023 daniram 1708005086WL046063 daniram 00078 CNRB0001186 1547 1547 Processed 01/01/2024 327031187 daniram CANARA BANK(508532)
SubTotal 12597 12597
35 RAJNAGAR MP-08-005-078-001/753
(BENIGANJ) 		1708005078NRG24141120230518355 14/11/2023 Deepa awasthi 1708005078WL046005 Deepa awasthi 00078 CNRB0004319 1326 1326 Processed 01/01/2024 327031187 Deepaawasthi CANARA BANK(508532)
36 RAJNAGAR MP-08-005-078-001/753
(BENIGANJ) 		1708005078NRG24141120230518354 14/11/2023 Saurabh awasthi 1708005078WL046005 Saurabh awasthi 00078 CNRB0004319 1326 1326 Processed 01/01/2024 327031187 Saurabhawasthi CANARA BANK(508532)
37 RAJNAGAR MP-08-005-078-001/857
(BENIGANJ) 		1708005078NRG24141120230518356 14/11/2023 CHINTAMAN 1708005078WL046005 CHINTAMAN 00078 CNRB0004319 1326 1326 Processed 01/01/2024 327031187 CHINTAMAN CANARA BANK(508532)
38 RAJNAGAR MP-08-005-078-001/857
(BENIGANJ) 		1708005078NRG24141120230518358 14/11/2023 rani awasthi 1708005078WL046005 rani awasthi 00078 CNRB0004319 1326 1326 Processed 01/01/2024 327031187 raniawasthi CANARA BANK(508532)
39 RAJNAGAR MP-08-005-078-001/857
(BENIGANJ) 		1708005078NRG24141120230518357 14/11/2023 rani awasthi 1708005078WL046005 rani awasthi 00078 CNRB0004319 1326 1326 Processed 01/01/2024 327031187 raniawasthi CANARA BANK(508532)
40 RAJNAGAR MP-08-005-079-001/616
(BARAKHERA) 		1708005079NRG24141120230518178 14/11/2023 manmohan 1708005079WL045991 manmohan 00078 CNRB0004319 442 442 Processed 01/01/2024 327031187 manmohan CANARA BANK(508532)
41 RAJNAGAR MP-08-005-079-001/624
(BARAKHERA) 		1708005079NRG24141120230518179 14/11/2023 bablu patel 1708005079WL045991 bablu patel 00078 CNRB0004319 442 442 Processed 01/01/2024 327031187 bablupatel CANARA BANK(508532)
42 RAJNAGAR MP-08-005-079-001/888
(BARAKHERA) 		1708005079NRG24141120230518184 14/11/2023 Roshni Vishwakarma 1708005079WL045991 Roshni Vishwakarma 00078 CNRB0004319 442 442 Processed 01/01/2024 327031187 RoshniVishwakarma CANARA BANK(508532)
43 RAJNAGAR MP-08-005-079-001/889
(BARAKHERA) 		1708005079NRG24141120230518185 14/11/2023 Dharmendra Vishwakarma 1708005079WL045991 Dharmendra Vishwakarma 00078 CNRB0004319 442 442 Processed 01/01/2024 327031187 DharmendraVishwakarma STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-079-001/904-C
(BARAKHERA) 		1708005079NRG24141120230518188 14/11/2023 Kallu Patel 1708005079WL045991 Kallu Patel 00078 CNRB0004319 442 442 Processed 01/01/2024 327031187 KalluPatel STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-079-001/906-A
(BARAKHERA) 		1708005079NRG24141120230518189 14/11/2023 Satish Patel 1708005079WL045991 Satish Patel 00078 CNRB0004319 442 442 Processed 01/01/2024 327031187 SatishPatel CANARA BANK(508532)
46 RAJNAGAR MP-08-005-079-001/906-B
(BARAKHERA) 		1708005079NRG24141120230518190 14/11/2023 Ramshankar Patel 1708005079WL045991 Ramshankar Patel 00078 CNRB0004319 442 442 Processed 01/01/2024 327031187 RamshankarPatel CANARA BANK(508532)
47 RAJNAGAR MP-08-005-079-001/907-D
(BARAKHERA) 		1708005079NRG24141120230518192 14/11/2023 Sita 1708005079WL045991 Sita 00078 CNRB0004319 442 442 Processed 01/01/2024 327031187 Sita CANARA BANK(508532)
48 RAJNAGAR MP-08-005-079-001/909
(BARAKHERA) 		1708005079NRG24141120230518194 14/11/2023 Champa Prajapati 1708005079WL045991 Champa Prajapati 00078 CNRB0004319 442 442 Processed 01/01/2024 327031187 ChampaPrajapati CANARA BANK(508532)
49 RAJNAGAR MP-08-005-079-001/916
(BARAKHERA) 		1708005079NRG24141120230518195 14/11/2023 Imrat Devi Patel 1708005079WL045991 Imrat Devi Patel 00078 CNRB0004319 442 442 Processed 01/01/2024 327031187 ImratDeviPatel CANARA BANK(508532)
SubTotal 11050 11050
50 RAJNAGAR MP-08-005-058-001/22-D
(UMARAYA) 		1708005058NRG24131120230516068 14/11/2023 Amit Prajapati 1708005058WL045825 Amit Prajapati 00089 CBIN0284521 1326 1326 Processed 01/01/2024 327031187 AmitPrajapati CENTRAL BANK OF INDIA(607115)
51 RAJNAGAR MP-08-005-079-001/890
(BARAKHERA) 		1708005079NRG24141120230518186 14/11/2023 Teekaram Kushwaha 1708005079WL045991 Teekaram Kushwaha 00089 CBIN0284521 442 442 Processed 01/01/2024 327031187 TeekaramKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
52 RAJNAGAR MP-08-005-036-001/523-B
(KHAIRI) 		1708005036NRG24131120230515598 14/11/2023 Ram pyare pal 1708005036WL045799 Ram pyare pal 00176 IDIB000B594 1105 1105 Processed 01/01/2024 327031187 Rampyarepal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
53 RAJNAGAR MP-08-005-030-001/171-C
(PIPAT) 		1708005030NRG24141120230516871 14/11/2023 Hukumchandra patel 1708005030WL045883 Hukumchandra patel 00415 SBIN0001628 442 442 Processed 01/01/2024 327031187 Hukumchandrapatel STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-058-001/103-A
(UMARAYA) 		1708005058NRG24131120230516078 14/11/2023 Keshkunar 1708005058WL045826 Keshkunar 00415 SBIN0001628 1326 1326 Processed 01/01/2024 327031187 Keshkunar FINO PAYMENTS BANK LTD(608001)
55 RAJNAGAR MP-08-005-060-001/1004-A
(BARA) 		1708005060NRG24141120230518937 14/11/2023 neeraj 1708005060WL046042 neeraj 00415 SBIN0001628 1326 1326 Processed 01/01/2024 327031187 neeraj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
56 RAJNAGAR MP-08-005-003-001/14-B
(PARA) 		1708005003NRG24141120230517779 14/11/2023 manvati 1708005003WL045973 manvati 00415 SBIN0002169 221 221 Processed 01/01/2024 327031187 manvati FINO PAYMENTS BANK LTD(608001)
57 RAJNAGAR MP-08-005-003-001/226
(PARA) 		1708005003NRG24141120230517784 14/11/2023 chandrabhan 1708005003WL045973 chandrabhan 00415 SBIN0002169 221 221 Processed 01/01/2024 327031187 chandrabhan FINO PAYMENTS BANK LTD(608001)
58 RAJNAGAR MP-08-005-003-001/226
(PARA) 		1708005003NRG24141120230517783 14/11/2023 chandrabhan 1708005003WL045973 chandrabhan 00415 SBIN0002169 221 221 Processed 01/01/2024 327031187 chandrabhan FINO PAYMENTS BANK LTD(608001)
59 RAJNAGAR MP-08-005-003-001/403
(PARA) 		1708005003NRG24141120230517835 14/11/2023 BOBY RAJA PATEL 1708005003WL045973 BOBY RAJA PATEL 00415 SBIN0002169 221 221 Processed 01/01/2024 327031187 BOBYRAJAPATEL FINO PAYMENTS BANK LTD(608001)
60 RAJNAGAR MP-08-005-003-001/700
(PARA) 		1708005003NRG24141120230517839 14/11/2023 BHAGCHANDRA PATEL 1708005003WL045973 BHAGCHANDRA PATEL 00415 SBIN0002169 221 221 Processed 01/01/2024 327031187 BHAGCHANDRAPATEL FINO PAYMENTS BANK LTD(608001)
61 RAJNAGAR MP-08-005-003-001/721-C
(PARA) 		1708005003NRG24141120230517840 14/11/2023 Mukesh Ahirwar 1708005003WL045973 Mukesh Ahirwar 00415 SBIN0002169 221 221 Processed 01/01/2024 327031187 MukeshAhirwar STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-003-001/730-A
(PARA) 		1708005003NRG24141120230517848 14/11/2023 Premchandr Patel 1708005003WL045973 Premchandr Patel 00415 SBIN0002169 221 221 Processed 01/01/2024 327031187 PremchandrPatel FINO PAYMENTS BANK LTD(608001)
63 RAJNAGAR MP-08-005-015-001/127
(PAHADIMEMARU) 		1708005015NRG24141120230517879 14/11/2023 kare lal 1708005015WL045978 kare lal 00415 SBIN0002169 221 221 Processed 01/01/2024 327031187 karelal FINO PAYMENTS BANK LTD(608001)
64 RAJNAGAR MP-08-005-021-002/303-B
(SALAIYA) 		1708005021NRG24141120230517970 14/11/2023 Haridas Patel 1708005021WL045985 Haridas Patel 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 HaridasPatel STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-021-002/305-D
(SALAIYA) 		1708005021NRG24141120230517975 14/11/2023 Ramswaroop Patel 1708005021WL045985 Ramswaroop Patel 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 RamswaroopPatel FINO PAYMENTS BANK LTD(608001)
66 RAJNAGAR MP-08-005-021-003/302-D
(SALAIYA) 		1708005021NRG24141120230517978 14/11/2023 Bhagwati pal 1708005021WL045985 Bhagwati pal 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 Bhagwatipal STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-021-003/304-B
(SALAIYA) 		1708005021NRG24141120230517980 14/11/2023 Rajani Yadav 1708005021WL045985 Rajani Yadav 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 RajaniYadav STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-021-003/306-A
(SALAIYA) 		1708005021NRG24141120230517981 14/11/2023 Manjo Kushwaha 1708005021WL045985 Manjo Kushwaha 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 ManjoKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
69 RAJNAGAR MP-08-005-021-003/307-C
(SALAIYA) 		1708005021NRG24141120230517986 14/11/2023 Deepend Yadav 1708005021WL045985 Deepend Yadav 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 DeependYadav STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-021-003/308-A
(SALAIYA) 		1708005021NRG24141120230517987 14/11/2023 Kattu Kushwaha 1708005021WL045985 Kattu Kushwaha 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 KattuKushwaha STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-021-003/308-C
(SALAIYA) 		1708005021NRG24141120230517988 14/11/2023 Bitto Patel 1708005021WL045985 Bitto Patel 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 BittoPatel STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-029-001/1-A
(DALPATPURA) 		1708005029NRG24141120230518585 14/11/2023 dheeraj 1708005029WL046020 dheeraj 00415 SBIN0002169 1547 1547 Processed 01/01/2024 327031187 dheeraj MADHYANCHAL GRAMIN BANK(607232)
73 RAJNAGAR MP-08-005-029-001/114-A
(DALPATPURA) 		1708005029NRG24141120230518589 14/11/2023 radhelal 1708005029WL046020 radhelal 00415 SBIN0002169 1547 1547 Processed 01/01/2024 327031187 radhelal STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-029-001/44
(DALPATPURA) 		1708005029NRG24141120230518596 14/11/2023 bebi raja bundela 1708005029WL046020 bebi raja bundela 00415 SBIN0002169 1547 1547 Processed 01/01/2024 327031187 bebirajabundela STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-029-001/71-A
(DALPATPURA) 		1708005029NRG24141120230518598 14/11/2023 KAILASH CHANDRA RAJAK 1708005029WL046020 KAILASH CHANDRA RAJAK 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 KAILASHCHANDRARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAJNAGAR MP-08-005-029-001/89-A
(DALPATPURA) 		1708005029NRG24141120230518583 14/11/2023 SARSWATI PATEL 1708005029WL046018 SARSWATI PATEL 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 SARSWATIPATEL STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-030-001/173-B
(PIPAT) 		1708005030NRG24141120230516899 14/11/2023 Ramdas patel 1708005030WL045884 Ramdas patel 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Ramdaspatel MADHYANCHAL GRAMIN BANK(607232)
78 RAJNAGAR MP-08-005-030-001/173-B
(PIPAT) 		1708005030NRG24141120230516898 14/11/2023 Ramdas patel 1708005030WL045884 Ramdas patel 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Ramdaspatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
79 RAJNAGAR MP-08-005-030-001/203-B
(PIPAT) 		1708005030NRG24141120230516901 14/11/2023 Mahesh pathak 1708005030WL045884 Mahesh pathak 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Maheshpathak STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-030-001/203-B
(PIPAT) 		1708005030NRG24141120230516900 14/11/2023 mahesh pathak 1708005030WL045884 mahesh pathak 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 maheshpathak STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-030-001/212-A
(PIPAT) 		1708005030NRG24141120230516874 14/11/2023 Sabana begam 1708005030WL045883 Sabana begam 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Sabanabegam STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-030-001/270
(PIPAT) 		1708005030NRG24141120230516875 14/11/2023 VEERENDRA 1708005030WL045883 VEERENDRA 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 VEERENDRA STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-030-001/381-B
(PIPAT) 		1708005030NRG24141120230516877 14/11/2023 Rambagas ahirwar 1708005030WL045883 Rambagas ahirwar 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Rambagasahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
84 RAJNAGAR MP-08-005-030-001/381-B
(PIPAT) 		1708005030NRG24141120230516876 14/11/2023 Rambagas ahirwar 1708005030WL045883 Rambagas ahirwar 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Rambagasahirwar STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-030-001/381-C
(PIPAT) 		1708005030NRG24141120230516878 14/11/2023 Anandee ahirwar 1708005030WL045883 Anandee ahirwar 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Anandeeahirwar STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-030-001/495-A
(PIPAT) 		1708005030NRG24141120230516880 14/11/2023 Kailsh patel 1708005030WL045883 Kailsh patel 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Kailshpatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-030-001/635
(PIPAT) 		1708005030NRG24141120230516882 14/11/2023 JEEVANLAL PATEL 1708005030WL045883 JEEVANLAL PATEL 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 JEEVANLALPATEL PUNJAB NATIONAL BANK(508568)
88 RAJNAGAR MP-08-005-030-001/635
(PIPAT) 		1708005030NRG24141120230516883 14/11/2023 RAMRATI 1708005030WL045883 RAMRATI 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 RAMRATI STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-030-001/962-B
(PIPAT) 		1708005030NRG24141120230516885 14/11/2023 Susheela patel 1708005030WL045883 Susheela patel 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Susheelapatel STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-030-001/971
(PIPAT) 		1708005030NRG24141120230516886 14/11/2023 Biharilal patel 1708005030WL045883 Biharilal patel 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Biharilalpatel STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-033-001/108
(GOURA) 		1708005033NRG24131120230515578 14/11/2023 rajendra 1708005033WL045798 rajendra 00415 SBIN0002169 884 884 Processed 01/01/2024 327031187 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAJNAGAR MP-08-005-033-001/139
(GOURA) 		1708005033NRG24131120230515579 14/11/2023 BHAGWANDAS AHIRWAR 1708005033WL045798 BHAGWANDAS AHIRWAR 00415 SBIN0002169 884 884 Processed 01/01/2024 327031187 BHAGWANDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
93 RAJNAGAR MP-08-005-043-002/421-B
(ATTARA) 		1708005087NRG24131120230515638 14/11/2023 Dheerendra 1708005087WL045801 Dheerendra 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Dheerendra FINO PAYMENTS BANK LTD(608001)
94 RAJNAGAR MP-08-005-043-002/442
(ATTARA) 		1708005087NRG24131120230515641 14/11/2023 Gopal prajapati 1708005087WL045801 Gopal prajapati 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Gopalprajapati CANARA BANK(508532)
95 RAJNAGAR MP-08-005-043-002/808-C
(ATTARA) 		1708005087NRG24131120230515644 14/11/2023 Jayram Prajapati 1708005087WL045801 Jayram Prajapati 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 JayramPrajapati STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-052-001/1065-A
(CHANDRANAGAR) 		1708005052NRG24131120230515752 14/11/2023 Baladeen patel 1708005052WL045809 Baladeen patel 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 Baladeenpatel STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-052-001/1076
(CHANDRANAGAR) 		1708005052NRG24131120230515753 14/11/2023 mihilal 1708005052WL045809 mihilal 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAJNAGAR MP-08-005-052-001/1256
(CHANDRANAGAR) 		1708005052NRG24131120230515754 14/11/2023 PREMI PAL 1708005052WL045809 PREMI PAL 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 PREMIPAL STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-052-001/1332
(CHANDRANAGAR) 		1708005052NRG24131120230515755 14/11/2023 arvind patel 1708005052WL045809 arvind patel 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 arvindpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
100 RAJNAGAR MP-08-005-052-001/1358
(CHANDRANAGAR) 		1708005052NRG24131120230515756 14/11/2023 komal pal 1708005052WL045809 komal pal 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 komalpal STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-052-001/1371
(CHANDRANAGAR) 		1708005052NRG24131120230515757 14/11/2023 AAFTAAB MOHAMMAD 1708005052WL045809 AAFTAAB MOHAMMAD 00415 SBIN0002169 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 RAJNAGAR MP-08-005-052-001/1560
(CHANDRANAGAR) 		1708005052NRG24131120230515764 14/11/2023 HALKI PAL 1708005052WL045809 HALKI PAL 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 HALKIPAL MADHYANCHAL GRAMIN BANK(607232)
103 RAJNAGAR MP-08-005-052-001/342
(CHANDRANAGAR) 		1708005052NRG24131120230515765 14/11/2023 MOHAN PRAJAPATI 1708005052WL045809 MOHAN PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 MOHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAJNAGAR MP-08-005-052-001/348
(CHANDRANAGAR) 		1708005052NRG24131120230515767 14/11/2023 SIYARAM RAJAK 1708005052WL045809 SIYARAM RAJAK 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 SIYARAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
105 RAJNAGAR MP-08-005-052-001/349
(CHANDRANAGAR) 		1708005052NRG24131120230515769 14/11/2023 HARDYAL 1708005052WL045809 HARDYAL 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 HARDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAJNAGAR MP-08-005-052-001/349
(CHANDRANAGAR) 		1708005052NRG24131120230515768 14/11/2023 HARDYAL RAJAK 1708005052WL045809 HARDYAL RAJAK 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 HARDYALRAJAK STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-052-001/382
(CHANDRANAGAR) 		1708005052NRG24131120230515770 14/11/2023 KISHORI PRAJAPATI 1708005052WL045809 KISHORI PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 KISHORIPRAJAPATI STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-052-001/382
(CHANDRANAGAR) 		1708005052NRG24131120230515771 14/11/2023 RAKESH PRAJAPATI 1708005052WL045809 RAKESH PRAJAPATI 00415 SBIN0002169 884 884 Processed 01/01/2024 327031187 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-052-001/510
(CHANDRANAGAR) 		1708005052NRG24131120230515773 14/11/2023 MAHESH KUSHWAHA 1708005052WL045809 MAHESH KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-058-001/1-A
(UMARAYA) 		1708005058NRG24131120230516077 14/11/2023 Sohan Prajapati 1708005058WL045826 Sohan Prajapati 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 SohanPrajapati FINO PAYMENTS BANK LTD(608001)
111 RAJNAGAR MP-08-005-058-001/195
(UMARAYA) 		1708005058NRG24131120230516065 14/11/2023 harprasad 1708005058WL045825 harprasad 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 harprasad STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-058-001/225
(UMARAYA) 		1708005058NRG24131120230516069 14/11/2023 ramkishor 1708005058WL045825 ramkishor 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
113 RAJNAGAR MP-08-005-058-001/225
(UMARAYA) 		1708005058NRG24131120230516070 14/11/2023 vidya 1708005058WL045825 vidya 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 vidya STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-058-001/230
(UMARAYA) 		1708005058NRG24131120230516072 14/11/2023 Gourishankar 1708005058WL045825 Gourishankar 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Gourishankar FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-058-001/230
(UMARAYA) 		1708005058NRG24131120230516071 14/11/2023 pyari bai 1708005058WL045825 pyari bai 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 pyaribai STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-058-002/42
(UMARAYA) 		1708005058NRG24131120230516109 14/11/2023 Anju 1708005058WL045827 Anju 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Anju STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-058-002/42
(UMARAYA) 		1708005058NRG24131120230516108 14/11/2023 rajaram 1708005058WL045827 rajaram 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 rajaram STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-058-002/42-B
(UMARAYA) 		1708005058NRG24131120230516110 14/11/2023 heerabai 1708005058WL045827 heerabai 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 heerabai STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-058-002/44
(UMARAYA) 		1708005058NRG24131120230516111 14/11/2023 kamlesh 1708005058WL045827 kamlesh 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 kamlesh STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-060-001/1005-B
(BARA) 		1708005060NRG24141120230518939 14/11/2023 deepesh 1708005060WL046042 deepesh 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 deepesh STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-060-001/651-A
(BARA) 		1708005060NRG24141120230518947 14/11/2023 Sanjo 1708005060WL046042 Sanjo 00415 SBIN0002169 1547 1547 Processed 01/01/2024 327031187 Sanjo INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAJNAGAR MP-08-005-062-002/131
(NAND) 		1708005062NRG24141120230518572 14/11/2023 BHAJAN 1708005062WL046017 BHAJAN 00415 SBIN0002169 884 884 Processed 01/01/2024 327031187 BHAJAN STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-062-002/196
(NAND) 		1708005062NRG24141120230518573 14/11/2023 mangaldeen patel 1708005062WL046017 mangaldeen patel 00415 SBIN0002169 884 884 Processed 01/01/2024 327031187 mangaldeenpatel BANK OF BARODA(606985)
124 RAJNAGAR MP-08-005-062-002/197
(NAND) 		1708005062NRG24141120230518574 14/11/2023 ramcharan 1708005062WL046017 ramcharan 00415 SBIN0002169 884 884 Processed 01/01/2024 327031187 ramcharan FINO PAYMENTS BANK LTD(608001)
125 RAJNAGAR MP-08-005-062-002/5-D
(NAND) 		1708005062NRG24141120230518575 14/11/2023 mahesh 1708005062WL046017 mahesh 00415 SBIN0002169 884 884 Processed 01/01/2024 327031187 mahesh STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-062-002/50
(NAND) 		1708005062NRG24141120230518577 14/11/2023 munni 1708005062WL046017 munni 00415 SBIN0002169 884 884 Processed 01/01/2024 327031187 munni FINO PAYMENTS BANK LTD(608001)
127 RAJNAGAR MP-08-005-062-002/50
(NAND) 		1708005062NRG24141120230518576 14/11/2023 munnu 1708005062WL046017 munnu 00415 SBIN0002169 884 884 Processed 01/01/2024 327031187 munnu BANK OF BARODA(606985)
128 RAJNAGAR MP-08-005-073-001/348
(PAHARAPURWA) 		1708005073NRG24131120230516773 14/11/2023 balbant 1708005073WL045878 balbant 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 balbant STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-073-001/348
(PAHARAPURWA) 		1708005073NRG24131120230516772 14/11/2023 balbant 1708005073WL045878 balbant 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 balbant STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-073-001/384
(PAHARAPURWA) 		1708005073NRG24131120230516776 14/11/2023 maiyadeen 1708005073WL045878 maiyadeen 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 maiyadeen STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-073-001/384
(PAHARAPURWA) 		1708005073NRG24131120230516775 14/11/2023 maiyadeen 1708005073WL045878 maiyadeen 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 maiyadeen STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-073-001/648
(PAHARAPURWA) 		1708005073NRG24131120230516791 14/11/2023 Mahesh pal 1708005073WL045878 Mahesh pal 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Maheshpal STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-073-001/648
(PAHARAPURWA) 		1708005073NRG24131120230516790 14/11/2023 Mahesh pal 1708005073WL045878 Mahesh pal 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Maheshpal STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-079-001/612
(BARAKHERA) 		1708005079NRG24141120230518177 14/11/2023 gomti 1708005079WL045991 gomti 00415 SBIN0002169 442 442 Processed 01/01/2024 327031187 gomti STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-079-001/803
(BARAKHERA) 		1708005079NRG24141120230518180 14/11/2023 PRAMOD KUMAR 1708005079WL045991 PRAMOD KUMAR 00415 SBIN0002169 442 442 Processed 01/01/2024 327031187 PRAMODKUMAR STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-079-001/850
(BARAKHERA) 		1708005079NRG24141120230518182 14/11/2023 Gokal 1708005079WL045991 Gokal 00415 SBIN0002169 442 442 Processed 01/01/2024 327031187 Gokal STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-079-001/885
(BARAKHERA) 		1708005079NRG24141120230518183 14/11/2023 Kaushalya Vishwakarma 1708005079WL045991 Kaushalya Vishwakarma 00415 SBIN0002169 442 442 Processed 01/01/2024 327031187 KaushalyaVishwakarma STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-079-001/907-A
(BARAKHERA) 		1708005079NRG24141120230518191 14/11/2023 Vidya Patel 1708005079WL045991 Vidya Patel 00415 SBIN0002169 442 442 Processed 01/01/2024 327031187 VidyaPatel STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-079-001/908-D
(BARAKHERA) 		1708005079NRG24141120230518193 14/11/2023 Geeta Sen 1708005079WL045991 Geeta Sen 00415 SBIN0002169 442 442 Processed 01/01/2024 327031187 GeetaSen INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAJNAGAR MP-08-005-086-001/1084
(TIKURI) 		1708005086NRG24141120230519155 14/11/2023 shripat 1708005086WL046066 shripat 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 shripat FINO PAYMENTS BANK LTD(608001)
141 RAJNAGAR MP-08-005-086-001/1134
(TIKURI) 		1708005086NRG24141120230519158 14/11/2023 bhalu 1708005086WL046066 bhalu 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 bhalu FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-086-001/1175
(TIKURI) 		1708005086NRG24141120230519159 14/11/2023 ramcharan 1708005086WL046066 ramcharan 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 ramcharan FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-086-001/12-A
(TIKURI) 		1708005086NRG24141120230519162 14/11/2023 kallu 1708005086WL046066 kallu 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 kallu FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-086-001/1234
(TIKURI) 		1708005086NRG24141120230519163 14/11/2023 chhidami 1708005086WL046066 chhidami 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 chhidami FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-086-001/1247
(TIKURI) 		1708005086NRG24141120230519166 14/11/2023 NOUNIBAI 1708005086WL046066 NOUNIBAI 00415 SBIN0002169 1105 1105 Processed 01/01/2024 327031187 NOUNIBAI FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-086-001/1253
(TIKURI) 		1708005086NRG24141120230519170 14/11/2023 baldev raikwar 1708005086WL046066 baldev raikwar 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 baldevraikwar FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-086-001/1277-A
(TIKURI) 		1708005086NRG24141120230519171 14/11/2023 Asha Mishra 1708005086WL046066 Asha Mishra 00415 SBIN0002169 1547 1547 Processed 01/01/2024 327031187 AshaMishra FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-086-001/1295
(TIKURI) 		1708005086NRG24141120230519122 14/11/2023 Rekha sen 1708005086WL046065 Rekha sen 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 Rekhasen FINO PAYMENTS BANK LTD(608001)
149 RAJNAGAR MP-08-005-086-001/1328-A
(TIKURI) 		1708005086NRG24141120230519123 14/11/2023 Sahendra Raikwar 1708005086WL046065 Sahendra Raikwar 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 SahendraRaikwar FINO PAYMENTS BANK LTD(608001)
150 RAJNAGAR MP-08-005-086-001/139-A
(TIKURI) 		1708005086NRG24141120230519127 14/11/2023 Munni Bai Raikwar 1708005086WL046065 Munni Bai Raikwar 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 MunniBaiRaikwar FINO PAYMENTS BANK LTD(608001)
151 RAJNAGAR MP-08-005-086-001/1403
(TIKURI) 		1708005086NRG24141120230519130 14/11/2023 SUNEETA 1708005086WL046065 SUNEETA 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 SUNEETA FINO PAYMENTS BANK LTD(608001)
152 RAJNAGAR MP-08-005-086-001/1408
(TIKURI) 		1708005086NRG24141120230519131 14/11/2023 badri 1708005086WL046065 badri 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 badri FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-086-001/1420
(TIKURI) 		1708005086NRG24141120230519134 14/11/2023 savita 1708005086WL046065 savita 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 savita FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-086-001/1421
(TIKURI) 		1708005086NRG24141120230519135 14/11/2023 vipin 1708005086WL046065 vipin 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 vipin FINO PAYMENTS BANK LTD(608001)
155 RAJNAGAR MP-08-005-086-001/169-C
(TIKURI) 		1708005086NRG24141120230519138 14/11/2023 ramdevi 1708005086WL046065 ramdevi 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 ramdevi FINO PAYMENTS BANK LTD(608001)
156 RAJNAGAR MP-08-005-086-001/202
(TIKURI) 		1708005086NRG24141120230519139 14/11/2023 anari 1708005086WL046065 anari 00415 SBIN0002169 1326 1326 Processed 01/01/2024 327031187 anari JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
157 RAJNAGAR MP-08-005-086-001/234-A
(TIKURI) 		1708005086NRG24141120230519146 14/11/2023 vinod 1708005086WL046065 vinod 00415 SBIN0002169 1547 1547 Processed 01/01/2024 327031187 vinod FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-086-001/272-B
(TIKURI) 		1708005086NRG24141120230519105 14/11/2023 chetram 1708005086WL046063 chetram 00415 SBIN0002169 1547 1547 Processed 01/01/2024 327031187 chetram FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-086-001/285-C
(TIKURI) 		1708005086NRG24141120230519108 14/11/2023 chameli 1708005086WL046063 chameli 00415 SBIN0002169 1547 1547 Processed 01/01/2024 327031187 chameli FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-086-001/55-A
(TIKURI) 		1708005086NRG24141120230519112 14/11/2023 ramsanehi 1708005086WL046063 ramsanehi 00415 SBIN0002169 1547 1547 Processed 01/01/2024 327031187 ramsanehi STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-086-001/82-D
(TIKURI) 		1708005086NRG24141120230519117 14/11/2023 noni raikwar 1708005086WL046064 noni raikwar 00415 SBIN0002169 1547 1547 Processed 01/01/2024 327031187 noniraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 119782 119782
162 RAJNAGAR MP-08-005-052-001/1394-A
(CHANDRANAGAR) 		1708005052NRG24131120230515759 14/11/2023 BRAJENDRA KUMAR PATEL 1708005052WL045809 BRAJENDRA KUMAR PATEL 00415 SBIN0002863 1105 1105 Processed 01/01/2024 327031187 BRAJENDRAKUMARPATEL STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-052-001/1395
(CHANDRANAGAR) 		1708005052NRG24131120230515760 14/11/2023 PRIYANKA VISHWAKARMA 1708005052WL045809 PRIYANKA VISHWAKARMA 00415 SBIN0002863 1105 1105 Processed 01/01/2024 327031187 PRIYANKAVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
164 RAJNAGAR MP-08-005-052-001/661
(CHANDRANAGAR) 		1708005052NRG24131120230515774 14/11/2023 navid khan 1708005052WL045809 navid khan 00415 SBIN0002863 1105 1105 Processed 01/01/2024 327031187 navidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAJNAGAR MP-08-005-058-002/392
(UMARAYA) 		1708005058NRG24131120230516105 14/11/2023 Devideen Ahirwar 1708005058WL045827 Devideen Ahirwar 00415 SBIN0002863 1326 1326 Processed 01/01/2024 327031187 DevideenAhirwar STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-073-001/707-A
(PAHARAPURWA) 		1708005073NRG24131120230516795 14/11/2023 Kanchhedi Pal 1708005073WL045878 Kanchhedi Pal 00415 SBIN0002863 1326 1326 Processed 01/01/2024 327031187 KanchhediPal STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-073-001/707-A
(PAHARAPURWA) 		1708005073NRG24131120230516794 14/11/2023 Kanchhedi Pal 1708005073WL045878 Kanchhedi Pal 00415 SBIN0002863 1326 1326 Processed 01/01/2024 327031187 KanchhediPal STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-073-001/707-A
(PAHARAPURWA) 		1708005073NRG24131120230516793 14/11/2023 Kanchhedi Pal 1708005073WL045878 Kanchhedi Pal 00415 SBIN0002863 1326 1326 Processed 01/01/2024 327031187 KanchhediPal STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-086-001/101-B
(TIKURI) 		1708005086NRG24141120230519151 14/11/2023 MANISH PATERIYA 1708005086WL046066 MANISH PATERIYA 00415 SBIN0002863 1326 1326 Processed 01/01/2024 327031187 MANISHPATERIYA FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-086-001/918
(TIKURI) 		1708005086NRG24141120230519147 14/11/2023 Kamlesh kushwaha 1708005086WL046065 Kamlesh kushwaha 00415 SBIN0002863 1326 1326 Processed 01/01/2024 327031187 Kamleshkushwaha STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-086-001/918
(TIKURI) 		1708005086NRG24141120230519148 14/11/2023 Kamlesh kushwaha 1708005086WL046065 Kamlesh kushwaha 00415 SBIN0002863 1326 1326 Processed 01/01/2024 327031187 Kamleshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
172 RAJNAGAR MP-08-005-058-001/136
(UMARAYA) 		1708005058NRG24131120230516084 14/11/2023 rameshwar 1708005058WL045826 rameshwar 00415 SBIN0002873 1326 1326 Processed 01/01/2024 327031187 rameshwar FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-058-002/266
(UMARAYA) 		1708005058NRG24131120230516095 14/11/2023 Jwaharlal Ahirwar 1708005058WL045827 Jwaharlal Ahirwar 00415 SBIN0002873 1326 1326 Processed 01/01/2024 327031187 JwaharlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAJNAGAR MP-08-005-058-002/315
(UMARAYA) 		1708005058NRG24131120230516097 14/11/2023 shanti 1708005058WL045827 shanti 00415 SBIN0002873 1326 1326 Processed 01/01/2024 327031187 shanti STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-058-002/315
(UMARAYA) 		1708005058NRG24131120230516096 14/11/2023 shanti 1708005058WL045827 shanti 00415 SBIN0002873 1326 1326 Processed 01/01/2024 327031187 shanti STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-058-002/389
(UMARAYA) 		1708005058NRG24131120230516104 14/11/2023 Rambaran 1708005058WL045827 Rambaran 00415 SBIN0002873 1326 1326 Processed 01/01/2024 327031187 Rambaran MADHYANCHAL GRAMIN BANK(607232)
177 RAJNAGAR MP-08-005-058-002/456
(UMARAYA) 		1708005058NRG24131120230516113 14/11/2023 RAMPRKASH YADAV 1708005058WL045827 RAMPRKASH YADAV 00415 SBIN0002873 1326 1326 Processed 01/01/2024 327031187 RAMPRKASHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
178 RAJNAGAR MP-08-005-021-003/350-A
(SALAIYA) 		1708005021NRG24141120230517989 14/11/2023 Shobha Bai Patel 1708005021WL045985 Shobha Bai Patel 00415 SBIN0012169 1105 1105 Processed 01/01/2024 327031187 ShobhaBaiPatel STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-021-003/350-B
(SALAIYA) 		1708005021NRG24141120230517990 14/11/2023 Radha Patel 1708005021WL045985 Radha Patel 00415 SBIN0012169 1105 1105 Processed 01/01/2024 327031187 RadhaPatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
180 RAJNAGAR MP-08-005-029-001/120-B
(DALPATPURA) 		1708005029NRG24141120230518590 14/11/2023 BRAJENDRA KUMAR SAHU 1708005029WL046020 BRAJENDRA KUMAR SAHU 00415 SBIN0013662 1547 1547 Processed 01/01/2024 327031187 BRAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
181 RAJNAGAR MP-08-005-003-001/724-A
(PARA) 		1708005003NRG24141120230517842 14/11/2023 MukandiVishwakarma 1708005003WL045973 MukandiVishwakarma 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327031187 MukandiVishwakarma FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-003-001/724-C
(PARA) 		1708005003NRG24141120230517844 14/11/2023 Arvindra Vishwakarma 1708005003WL045973 Arvindra Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327031187 ArvindraVishwakarma FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-003-001/724-C
(PARA) 		1708005003NRG24141120230517843 14/11/2023 Arvindra Vishwakarma 1708005003WL045973 Arvindra Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327031187 ArvindraVishwakarma MADHYANCHAL GRAMIN BANK(607232)
184 RAJNAGAR MP-08-005-003-001/731-C
(PARA) 		1708005003NRG24141120230517850 14/11/2023 Radha Patel 1708005003WL045973 Radha Patel 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327031187 RadhaPatel FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-015-001/133-A
(PAHADIMEMARU) 		1708005015NRG24141120230517880 14/11/2023 harishchandra patel 1708005015WL045978 harishchandra patel 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327031187 harishchandrapatel FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-021-001/946-A
(SALAIYA) 		1708005021NRG24141120230517968 14/11/2023 Bhumanideen 1708005021WL045985 Bhumanideen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 Bhumanideen FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-021-002/304-C
(SALAIYA) 		1708005021NRG24141120230517971 14/11/2023 Shivan Patel 1708005021WL045985 Shivan Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 ShivanPatel STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-021-002/305-A
(SALAIYA) 		1708005021NRG24141120230517973 14/11/2023 Sarman Patel 1708005021WL045985 Sarman Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 SarmanPatel FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-021-003/306-B
(SALAIYA) 		1708005021NRG24141120230517982 14/11/2023 Ram Prasad Yadav 1708005021WL045985 Ram Prasad Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 RamPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
190 RAJNAGAR MP-08-005-029-001/105-A
(DALPATPURA) 		1708005029NRG24141120230518586 14/11/2023 rajesh 1708005029WL046020 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031187 rajesh MADHYANCHAL GRAMIN BANK(607232)
191 RAJNAGAR MP-08-005-029-001/107
(DALPATPURA) 		1708005029NRG24141120230518587 14/11/2023 HARDAYAL 1708005029WL046020 HARDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031187 HARDAYAL STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-029-001/113
(DALPATPURA) 		1708005029NRG24141120230518588 14/11/2023 PANKAJ AGRAWAL 1708005029WL046020 PANKAJ AGRAWAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031187 PANKAJAGRAWAL FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-029-001/197-B
(DALPATPURA) 		1708005029NRG24141120230518592 14/11/2023 BRAJMOHAN AGRAWAL 1708005029WL046020 BRAJMOHAN AGRAWAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031187 BRAJMOHANAGRAWAL STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-029-001/26
(DALPATPURA) 		1708005029NRG24141120230518594 14/11/2023 KALICHARAN SEN 1708005029WL046020 KALICHARAN SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031187 KALICHARANSEN MADHYANCHAL GRAMIN BANK(607232)
195 RAJNAGAR MP-08-005-029-001/29-A
(DALPATPURA) 		1708005029NRG24141120230518595 14/11/2023 ASHARAM KARN 1708005029WL046020 ASHARAM KARN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031187 ASHARAMKARN MADHYANCHAL GRAMIN BANK(607232)
196 RAJNAGAR MP-08-005-029-001/65
(DALPATPURA) 		1708005029NRG24141120230518597 14/11/2023 arbind 1708005029WL046020 arbind 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031187 arbind MADHYANCHAL GRAMIN BANK(607232)
197 RAJNAGAR MP-08-005-029-001/75
(DALPATPURA) 		1708005029NRG24141120230518599 14/11/2023 VINDRAVAN KORI 1708005029WL046020 VINDRAVAN KORI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031187 VINDRAVANKORI AIRTEL PAYMENTS BANK LIMITED(990288)
198 RAJNAGAR MP-08-005-029-001/75-B
(DALPATPURA) 		1708005029NRG24141120230518600 14/11/2023 BRAJKISHOR ANURAGI 1708005029WL046020 BRAJKISHOR ANURAGI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031187 BRAJKISHORANURAGI MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-029-001/89
(DALPATPURA) 		1708005029NRG24141120230518582 14/11/2023 deepchand 1708005029WL046018 deepchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAJNAGAR MP-08-005-029-001/92
(DALPATPURA) 		1708005029NRG24141120230518584 14/11/2023 BHOORA BASOR 1708005029WL046019 BHOORA BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031187 BHOORABASOR STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-029-001/94
(DALPATPURA) 		1708005029NRG24141120230518601 14/11/2023 VINOD VISHWAKARMA 1708005029WL046020 VINOD VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327031187 VINODVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
202 RAJNAGAR MP-08-005-030-001/172-D
(PIPAT) 		1708005030NRG24141120230516897 14/11/2023 Karelal patel 1708005030WL045884 Karelal patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 Karelalpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
203 RAJNAGAR MP-08-005-030-001/212-A
(PIPAT) 		1708005030NRG24141120230516873 14/11/2023 Ishak muhammad 1708005030WL045883 Ishak muhammad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 Ishakmuhammad STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-030-001/393-A
(PIPAT) 		1708005030NRG24141120230516903 14/11/2023 Noni bai 1708005030WL045884 Noni bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 Nonibai MADHYANCHAL GRAMIN BANK(607232)
205 RAJNAGAR MP-08-005-030-001/393-A
(PIPAT) 		1708005030NRG24141120230516904 14/11/2023 Nouni bai patel 1708005030WL045884 Nouni bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 Nounibaipatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
206 RAJNAGAR MP-08-005-030-001/518-C
(PIPAT) 		1708005030NRG24141120230516881 14/11/2023 Radha patel 1708005030WL045883 Radha patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 Radhapatel MADHYANCHAL GRAMIN BANK(607232)
207 RAJNAGAR MP-08-005-033-001/278
(GOURA) 		1708005033NRG24131120230515583 14/11/2023 mahadev 1708005033WL045798 mahadev 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327031187 mahadev STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-036-001/178
(KHAIRI) 		1708005036NRG24131120230515590 14/11/2023 JIVANLAL SAHU 1708005036WL045799 JIVANLAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 JIVANLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAJNAGAR MP-08-005-036-001/20
(KHAIRI) 		1708005036NRG24131120230515591 14/11/2023 BHAGVANDAS DHIMAR 1708005036WL045799 BHAGVANDAS DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 BHAGVANDASDHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAJNAGAR MP-08-005-036-001/301
(KHAIRI) 		1708005036NRG24131120230515593 14/11/2023 VIKAS ARJARIYA 1708005036WL045799 VIKAS ARJARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 VIKASARJARIYA MADHYANCHAL GRAMIN BANK(607232)
211 RAJNAGAR MP-08-005-036-001/386
(KHAIRI) 		1708005036NRG24131120230515595 14/11/2023 JAGAN NATH PAL 1708005036WL045799 JAGAN NATH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 JAGANNATHPAL FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-036-001/430
(KHAIRI) 		1708005036NRG24131120230515596 14/11/2023 THULESHIDAS PAL 1708005036WL045799 THULESHIDAS PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 THULESHIDASPAL MADHYANCHAL GRAMIN BANK(607232)
213 RAJNAGAR MP-08-005-036-001/508
(KHAIRI) 		1708005036NRG24131120230515597 14/11/2023 Deveshmani 1708005036WL045799 Deveshmani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 Deveshmani MADHYANCHAL GRAMIN BANK(607232)
214 RAJNAGAR MP-08-005-036-001/530
(KHAIRI) 		1708005036NRG24131120230515599 14/11/2023 Ram kishan prajapati 1708005036WL045799 Ram kishan prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 Ramkishanprajapati MADHYANCHAL GRAMIN BANK(607232)
215 RAJNAGAR MP-08-005-036-001/567-D
(KHAIRI) 		1708005036NRG24131120230515601 14/11/2023 Balakdas Prajapati 1708005036WL045799 Balakdas Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 BalakdasPrajapati MADHYANCHAL GRAMIN BANK(607232)
216 RAJNAGAR MP-08-005-036-001/579-C
(KHAIRI) 		1708005036NRG24131120230515602 14/11/2023 Pramod basor 1708005036WL045799 Pramod basor 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 Pramodbasor MADHYANCHAL GRAMIN BANK(607232)
217 RAJNAGAR MP-08-005-043-002/441
(ATTARA) 		1708005087NRG24131120230515640 14/11/2023 Rakesh Prajapati 1708005087WL045801 Rakesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 RakeshPrajapati MADHYANCHAL GRAMIN BANK(607232)
218 RAJNAGAR MP-08-005-043-002/807-A
(ATTARA) 		1708005087NRG24131120230515643 14/11/2023 Mukesh Prajapati 1708005087WL045801 Mukesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 MukeshPrajapati CANARA BANK(508532)
219 RAJNAGAR MP-08-005-043-002/809-C
(ATTARA) 		1708005087NRG24131120230515645 14/11/2023 Shyam Prajapati 1708005087WL045801 Shyam Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 ShyamPrajapati MADHYANCHAL GRAMIN BANK(607232)
220 RAJNAGAR MP-08-005-052-001/1395
(CHANDRANAGAR) 		1708005052NRG24131120230515761 14/11/2023 dharmendra vishwakarma 1708005052WL045809 dharmendra vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327031187 dharmendravishwakarma MADHYANCHAL GRAMIN BANK(607232)
221 RAJNAGAR MP-08-005-058-001/131
(UMARAYA) 		1708005058NRG24131120230516082 14/11/2023 ESHA 1708005058WL045826 ESHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 ESHA MADHYANCHAL GRAMIN BANK(607232)
222 RAJNAGAR MP-08-005-058-001/134
(UMARAYA) 		1708005058NRG24131120230516083 14/11/2023 MITHAILAL 1708005058WL045826 MITHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 MITHAILAL HDFC BANK LTD(607152)
223 RAJNAGAR MP-08-005-058-001/148
(UMARAYA) 		1708005058NRG24131120230516086 14/11/2023 Ram kunwar Patel 1708005058WL045826 Ram kunwar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 RamkunwarPatel MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-058-001/153-B
(UMARAYA) 		1708005058NRG24131120230516087 14/11/2023 ROHIT PATEL 1708005058WL045826 ROHIT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 ROHITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAJNAGAR MP-08-005-058-001/157-A
(UMARAYA) 		1708005058NRG24131120230516089 14/11/2023 Dyaram 1708005058WL045826 Dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 Dyaram STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-058-001/157-A
(UMARAYA) 		1708005058NRG24131120230516088 14/11/2023 Dyaram 1708005058WL045826 Dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 Dyaram MADHYANCHAL GRAMIN BANK(607232)
227 RAJNAGAR MP-08-005-058-001/157-C
(UMARAYA) 		1708005058NRG24131120230516090 14/11/2023 Gajadhar 1708005058WL045826 Gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 Gajadhar STATE BANK OF INDIA(508548)
228 RAJNAGAR MP-08-005-058-001/17
(UMARAYA) 		1708005058NRG24131120230516094 14/11/2023 RAJEEV KUMAR GUP 1708005058WL045826 RAJEEV KUMAR GUP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 RAJEEVKUMARGUP MADHYANCHAL GRAMIN BANK(607232)
229 RAJNAGAR MP-08-005-058-001/17
(UMARAYA) 		1708005058NRG24131120230516093 14/11/2023 RAJEEV KUMAR GUPTA 1708005058WL045826 RAJEEV KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 RAJEEVKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
230 RAJNAGAR MP-08-005-058-001/187
(UMARAYA) 		1708005058NRG24131120230516062 14/11/2023 Chandrabhan 1708005058WL045825 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 Chandrabhan FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-058-001/187
(UMARAYA) 		1708005058NRG24131120230516061 14/11/2023 Chandrabhan 1708005058WL045825 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 Chandrabhan FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-058-001/202
(UMARAYA) 		1708005058NRG24131120230516067 14/11/2023 vishwnath 1708005058WL045825 vishwnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 vishwnath STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-058-001/27
(UMARAYA) 		1708005058NRG24131120230516075 14/11/2023 Muluva Raikwar 1708005058WL045825 Muluva Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 MuluvaRaikwar STATE BANK OF INDIA(508548)
234 RAJNAGAR MP-08-005-058-002/454
(UMARAYA) 		1708005058NRG24131120230516112 14/11/2023 AVDESH YADAV 1708005058WL045827 AVDESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 AVDESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAJNAGAR MP-08-005-058-002/56-A
(UMARAYA) 		1708005058NRG24131120230516116 14/11/2023 Phulli Yadav 1708005058WL045827 Phulli Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 PhulliYadav BANK OF BARODA(606985)
236 RAJNAGAR MP-08-005-058-002/56-A
(UMARAYA) 		1708005058NRG24131120230516115 14/11/2023 Phulli Yadav 1708005058WL045827 Phulli Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 PhulliYadav MADHYANCHAL GRAMIN BANK(607232)
237 RAJNAGAR MP-08-005-060-001/589-A
(BARA) 		1708005060NRG24141120230518945 14/11/2023 Aneeta 1708005060WL046042 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031187 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68952 68952
238 RAJNAGAR MP-08-005-003-001/12-C
(PARA) 		1708005003NRG24141120230517776 14/11/2023 Ranmat Patel 1708005003WL045973 Ranmat Patel 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 RanmatPatel FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-003-001/20-A
(PARA) 		1708005003NRG24141120230517780 14/11/2023 Rakesh Kumar Pal 1708005003WL045973 Rakesh Kumar Pal 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 RakeshKumarPal FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-003-001/20-B
(PARA) 		1708005003NRG24141120230517781 14/11/2023 Kamlesh Pal 1708005003WL045973 Kamlesh Pal 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 KamleshPal FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-003-001/20-D
(PARA) 		1708005003NRG24141120230517782 14/11/2023 Saroj Pal 1708005003WL045973 Saroj Pal 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 SarojPal FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-003-001/226-A
(PARA) 		1708005003NRG24141120230517785 14/11/2023 Rajkumar 1708005003WL045973 Rajkumar 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 Rajkumar FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-003-001/25-A
(PARA) 		1708005003NRG24141120230517786 14/11/2023 Veerendra Patel 1708005003WL045973 Veerendra Patel 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 VeerendraPatel FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-003-001/25-B
(PARA) 		1708005003NRG24141120230517787 14/11/2023 Mohan Pal 1708005003WL045973 Mohan Pal 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 MohanPal FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-003-001/262
(PARA) 		1708005003NRG24141120230517788 14/11/2023 Khemchandra Kushwaha 1708005003WL045973 Khemchandra Kushwaha 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 KhemchandraKushwaha FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-003-001/27-A
(PARA) 		1708005003NRG24141120230517789 14/11/2023 Urmila Pal 1708005003WL045973 Urmila Pal 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 UrmilaPal FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-003-001/27-D
(PARA) 		1708005003NRG24141120230517790 14/11/2023 Seeta Pal 1708005003WL045973 Seeta Pal 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 SeetaPal FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-003-001/445
(PARA) 		1708005003NRG24141120230517837 14/11/2023 Mahadev Kusvaha 1708005003WL045973 Mahadev Kusvaha 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 MahadevKusvaha FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-003-001/727
(PARA) 		1708005003NRG24141120230517845 14/11/2023 Kusum Pal 1708005003WL045973 Kusum Pal 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 KusumPal FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-003-001/729-A
(PARA) 		1708005003NRG24141120230517846 14/11/2023 Suresh Anuragi 1708005003WL045973 Suresh Anuragi 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 SureshAnuragi FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-003-001/729-D
(PARA) 		1708005003NRG24141120230517847 14/11/2023 Devendr Pal 1708005003WL045973 Devendr Pal 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 DevendrPal FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-003-001/730-B
(PARA) 		1708005003NRG24141120230517849 14/11/2023 Nandkishor Patel 1708005003WL045973 Nandkishor Patel 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 NandkishorPatel FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-015-001/106
(PAHADIMEMARU) 		1708005015NRG24141120230517874 14/11/2023 Ramcharan 1708005015WL045978 Ramcharan 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 Ramcharan FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-015-001/111
(PAHADIMEMARU) 		1708005015NRG24141120230517876 14/11/2023 ramdas 1708005015WL045978 ramdas 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 ramdas FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-015-001/113
(PAHADIMEMARU) 		1708005015NRG24141120230517877 14/11/2023 nannibai 1708005015WL045978 nannibai 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 nannibai FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-015-001/16-C
(PAHADIMEMARU) 		1708005015NRG24141120230517881 14/11/2023 Foola Patel 1708005015WL045978 Foola Patel 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 FoolaPatel FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-021-003/306-C
(SALAIYA) 		1708005021NRG24141120230517983 14/11/2023 Rachu Yadav 1708005021WL045985 Rachu Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327031187 RachuYadav FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-021-003/307-B
(SALAIYA) 		1708005021NRG24141120230517985 14/11/2023 Parsottam Yadav 1708005021WL045985 Parsottam Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327031187 ParsottamYadav FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-021-003/512-C
(SALAIYA) 		1708005021NRG24141120230517992 14/11/2023 Ram Charan Yadav 1708005021WL045985 Ram Charan Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327031187 RamCharanYadav BANK OF BARODA(606985)
260 RAJNAGAR MP-08-005-021-003/512-C
(SALAIYA) 		1708005021NRG24141120230517991 14/11/2023 Ram Charan Yadav 1708005021WL045985 Ram Charan Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327031187 RamCharanYadav FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-029-001/136-A
(DALPATPURA) 		1708005029NRG24141120230518591 14/11/2023 KAMLESH KUMAR PATEL 1708005029WL046020 KAMLESH KUMAR PATEL 00688 FINO0001001 1547 1547 Processed 01/01/2024 327031187 KAMLESHKUMARPATEL FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-033-001/40-D
(GOURA) 		1708005033NRG24131120230515587 14/11/2023 Devendra Kushwaha 1708005033WL045798 Devendra Kushwaha 00688 FINO0001001 663 663 Processed 01/01/2024 327031187 DevendraKushwaha FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-033-001/441-B
(GOURA) 		1708005033NRG24131120230515588 14/11/2023 Roopendra Mishra 1708005033WL045798 Roopendra Mishra 00688 FINO0001001 884 884 Processed 01/01/2024 327031187 RoopendraMishra FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-058-001/11-A
(UMARAYA) 		1708005058NRG24131120230516079 14/11/2023 Pushpendra Sahu 1708005058WL045826 Pushpendra Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031187 PushpendraSahu FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-058-001/12-A
(UMARAYA) 		1708005058NRG24131120230516080 14/11/2023 Kalyandas Patel 1708005058WL045826 Kalyandas Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031187 KalyandasPatel FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-058-001/120
(UMARAYA) 		1708005058NRG24131120230516081 14/11/2023 Mankunwar Patel 1708005058WL045826 Mankunwar Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031187 MankunwarPatel FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-058-001/16-A
(UMARAYA) 		1708005058NRG24131120230516092 14/11/2023 GEETA DEVI PATEL 1708005058WL045826 GEETA DEVI PATEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031187 GEETADEVIPATEL FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-058-001/16-A
(UMARAYA) 		1708005058NRG24131120230516091 14/11/2023 KASHIRAM PATEL 1708005058WL045826 KASHIRAM PATEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031187 KASHIRAMPATEL STATE BANK OF INDIA(508548)
269 RAJNAGAR MP-08-005-058-001/17-A
(UMARAYA) 		1708005058NRG24131120230516059 14/11/2023 Bhoopendra Patel 1708005058WL045825 Bhoopendra Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031187 BhoopendraPatel FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-058-001/26-B
(UMARAYA) 		1708005058NRG24131120230516074 14/11/2023 Arti Patel 1708005058WL045825 Arti Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031187 ArtiPatel FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-058-001/26-B
(UMARAYA) 		1708005058NRG24131120230516073 14/11/2023 veerendra Patel 1708005058WL045825 veerendra Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031187 veerendraPatel FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-060-001/1028
(BARA) 		1708005060NRG24141120230518941 14/11/2023 Kapilacharya 1708005060WL046042 Kapilacharya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327031187 Kapilacharya INDIAN BANK(607105)
273 RAJNAGAR MP-08-005-060-001/1028-A
(BARA) 		1708005060NRG24141120230518942 14/11/2023 Krapacharya 1708005060WL046042 Krapacharya 00688 FINO0001001 1326 1326 Processed 01/01/2024 327031187 Krapacharya FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-063-001/889-B
(BHABUWA) 		1708005063NRG24141120230516852 14/11/2023 PHOOL CHANDRA PATEL 1708005063WL045880 PHOOL CHANDRA PATEL 00688 FINO0001001 221 221 Processed 01/01/2024 327031187 PHOOLCHANDRAPATEL FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-086-001/1289
(TIKURI) 		1708005086NRG24141120230519174 14/11/2023 kamlesh 1708005086WL046066 kamlesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 327031187 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
276 RAJNAGAR MP-08-005-063-001/886
(BHABUWA) 		1708005063NRG24141120230516849 14/11/2023 BHURIBAI PATEL 1708005063WL045880 BHURIBAI PATEL 00688 FINO0001446 221 221 Processed 01/01/2024 327031187 BHURIBAIPATEL FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-063-001/886-B
(BHABUWA) 		1708005063NRG24141120230516850 14/11/2023 ARUN PATEL 1708005063WL045880 ARUN PATEL 00688 FINO0001446 221 221 Processed 01/01/2024 327031187 ARUNPATEL STATE BANK OF INDIA(508548)
278 RAJNAGAR MP-08-005-063-001/886-C
(BHABUWA) 		1708005063NRG24141120230516851 14/11/2023 BHAGVAN CHARAN PATEL 1708005063WL045880 BHAGVAN CHARAN PATEL 00688 FINO0001446 221 221 Processed 01/01/2024 327031187 BHAGVANCHARANPATEL STATE BANK OF INDIA(508548)
279 RAJNAGAR MP-08-005-086-001/104-B
(TIKURI) 		1708005086NRG24141120230519154 14/11/2023 Tulsi Raikwar 1708005086WL046066 Tulsi Raikwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327031187 TulsiRaikwar FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-086-001/86-A
(TIKURI) 		1708005086NRG24141120230519116 14/11/2023 Bablu Rajak 1708005086WL046063 Bablu Rajak 00688 FINO0001446 1547 1547 Processed 01/01/2024 327031187 BabluRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
281 RAJNAGAR MP-08-005-052-001/1557
(CHANDRANAGAR) 		1708005052NRG24131120230515763 14/11/2023 ARVIND PATEL 1708005052WL045809 ARVIND PATEL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327031187 ARVINDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAJNAGAR MP-08-005-052-001/510
(CHANDRANAGAR) 		1708005052NRG24131120230515772 14/11/2023 NARAYAN DAS KUSHWAHA 1708005052WL045809 NARAYAN DAS KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327031187 NARAYANDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAJNAGAR MP-08-005-058-002/375
(UMARAYA) 		1708005058NRG24131120230516101 14/11/2023 Raghuraj singh 1708005058WL045827 Raghuraj singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327031187 Raghurajsingh MADHYANCHAL GRAMIN BANK(607232)
284 RAJNAGAR MP-08-005-058-002/376
(UMARAYA) 		1708005058NRG24131120230516102 14/11/2023 Gulab Singh 1708005058WL045827 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327031187 GulabSingh FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-058-002/383
(UMARAYA) 		1708005058NRG24131120230516103 14/11/2023 Ramesh Ahirwar 1708005058WL045827 Ramesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327031187 RameshAhirwar STATE BANK OF INDIA(508548)
286 RAJNAGAR MP-08-005-058-002/419
(UMARAYA) 		1708005058NRG24131120230516107 14/11/2023 Urmila 1708005058WL045827 Urmila 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327031187 Urmila BANK OF BARODA(606985)
287 RAJNAGAR MP-08-005-086-001/915
(TIKURI) 		1708005086NRG24141120230519120 14/11/2023 Urmila Raikwar 1708005086WL046064 Urmila Raikwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327031187 UrmilaRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
288 RAJNAGAR MP-08-005-029-001/137-A
(DALPATPURA) 		1708005029NRG24141120230518581 14/11/2023 ROOBI PATEL 1708005029WL046018 ROOBI PATEL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327031187 ROOBIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
289 RAJNAGAR MP-08-005-058-001/14-A
(UMARAYA) 		1708005058NRG24131120230516085 14/11/2023 Ramoutar Patel 1708005058WL045826 Ramoutar Patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327031187 RamoutarPatel AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
Total 310284 310284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_141123APB_FTO_355731 Bank of Baroda BARB0CHHATA CHHATARPUR 8398
2 RAJNAGAR MP1708005_141123APB_FTO_355731 Bank of Baroda BARB0HAMAXX HAMA 1326
3 RAJNAGAR MP1708005_141123APB_FTO_355731 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 15912
4 RAJNAGAR MP1708005_141123APB_FTO_355731 Canara Bank CNRB0001186 KHAJURAHO 12597
5 RAJNAGAR MP1708005_141123APB_FTO_355731 Canara Bank CNRB0004319 BENIGANJ 11050
6 RAJNAGAR MP1708005_141123APB_FTO_355731 Central Bank Of India CBIN0284521 KHAJURAHO 1768
7 RAJNAGAR MP1708005_141123APB_FTO_355731 Indian Bank IDIB000B594 BAMITHA 1105
8 RAJNAGAR MP1708005_141123APB_FTO_355731 State Bank of India SBIN0001628 ADB CHHATARPUR 3094
9 RAJNAGAR MP1708005_141123APB_FTO_355731 State Bank of India SBIN0002169 RAJNAGAR 119782
10 RAJNAGAR MP1708005_141123APB_FTO_355731 State Bank of India SBIN0002863 KHAJURAHO 12597
11 RAJNAGAR MP1708005_141123APB_FTO_355731 State Bank of India SBIN0002873 LAUNDI 7956
12 RAJNAGAR MP1708005_141123APB_FTO_355731 State Bank of India SBIN0012169 PADAV BRANCH 2210
13 RAJNAGAR MP1708005_141123APB_FTO_355731 State Bank of India SBIN0013662 MAHARAJPUR 1547
14 RAJNAGAR MP1708005_141123APB_FTO_355731 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 9945
15 RAJNAGAR MP1708005_141123APB_FTO_355731 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 22542
16 RAJNAGAR MP1708005_141123APB_FTO_355731 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1105
17 RAJNAGAR MP1708005_141123APB_FTO_355731 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3094
18 RAJNAGAR MP1708005_141123APB_FTO_355731 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 221
19 RAJNAGAR MP1708005_141123APB_FTO_355731 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 32045
20 RAJNAGAR MP1708005_141123APB_FTO_355731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26741
21 RAJNAGAR MP1708005_141123APB_FTO_355731 Fino Payments Bank Ltd FINO0001446 MP RO 3536
22 RAJNAGAR MP1708005_141123APB_FTO_355731 India Post Payments Bank IPOS0000001 Chhatarpur 9061
23 RAJNAGAR MP1708005_141123APB_FTO_355731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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