Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_110923APB_FTO_260903
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-08-005-026-001/77-C
(JHAMTHULI) 		1708005026NRG24110920230400493 11/09/2023 Rajjn Padey 1708005026WL034561 Rajjn Padey 00032 UTIB0004882 1326 1326 Processed 21/09/2023 322761799 RajjnPadey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-001-001/1000
(TILOUHAN) 		1708005001NRG24110920230400714 11/09/2023 Arun prajapati 1708005001WL034582 Arun prajapati 00045 BARB0CHHATA 1105 1105 Processed 21/09/2023 322761799 Arunprajapati FINO PAYMENTS BANK LTD(608001)
3 RAJNAGAR MP-08-005-001-001/43-C
(TILOUHAN) 		1708005001NRG24110920230400730 11/09/2023 Vipindra Sahu 1708005001WL034582 Vipindra Sahu 00045 BARB0CHHATA 1105 1105 Processed 21/09/2023 322761799 VipindraSahu BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-010-001/434
(SILAWAT) 		1708005010NRG24100920230398959 11/09/2023 Mamta 1708005010WL034404 Mamta 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 Mamta BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-010-001/5-D
(SILAWAT) 		1708005010NRG24100920230398960 11/09/2023 Muliya Ahirwar 1708005010WL034404 Muliya Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 MuliyaAhirwar STATE BANK OF INDIA(508548)
6 RAJNAGAR MP-08-005-022-001/100-C
(KADOUHA) 		1708005022NRG24110920230400245 11/09/2023 Kanchhedi Patel 1708005022WL034535 Kanchhedi Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 KanchhediPatel BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-022-001/147
(KADOUHA) 		1708005022NRG24110920230400246 11/09/2023 MOTILAL 1708005022WL034535 MOTILAL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
8 RAJNAGAR MP-08-005-022-001/159-B
(KADOUHA) 		1708005022NRG24110920230400234 11/09/2023 GOVINDAS PATEL 1708005022WL034534 GOVINDAS PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 GOVINDASPATEL BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-022-001/252-A
(KADOUHA) 		1708005022NRG24110920230400237 11/09/2023 pappu 1708005022WL034534 pappu 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 pappu BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-022-001/268-B
(KADOUHA) 		1708005022NRG24110920230400238 11/09/2023 POORAN PATEL 1708005022WL034534 POORAN PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 POORANPATEL STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-022-001/356-A
(KADOUHA) 		1708005022NRG24110920230400241 11/09/2023 DEVIDEEN 1708005022WL034534 DEVIDEEN 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 DEVIDEEN BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-022-001/387
(KADOUHA) 		1708005022NRG24110920230400242 11/09/2023 ganesh 1708005022WL034534 ganesh 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 ganesh BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-022-001/397
(KADOUHA) 		1708005022NRG24110920230400247 11/09/2023 PREMILAL 1708005022WL034535 PREMILAL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 PREMILAL BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-022-001/397-B
(KADOUHA) 		1708005022NRG24110920230400248 11/09/2023 KALLU PAL 1708005022WL034535 KALLU PAL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 KALLUPAL BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-022-001/515
(KADOUHA) 		1708005022NRG24110920230400250 11/09/2023 NANDKISHOR 1708005022WL034535 NANDKISHOR 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 NANDKISHOR BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-022-001/532
(KADOUHA) 		1708005022NRG24110920230400252 11/09/2023 ASHARAM 1708005022WL034535 ASHARAM 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 ASHARAM BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-022-001/534
(KADOUHA) 		1708005022NRG24110920230400253 11/09/2023 RAKESH 1708005022WL034535 RAKESH 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 RAKESH BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-022-001/536
(KADOUHA) 		1708005022NRG24110920230400255 11/09/2023 NATTHU 1708005022WL034535 NATTHU 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 NATTHU BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-022-001/591
(KADOUHA) 		1708005022NRG24110920230400256 11/09/2023 RAMSAKHEE 1708005022WL034535 RAMSAKHEE 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 RAMSAKHEE BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-022-001/641
(KADOUHA) 		1708005022NRG24110920230400258 11/09/2023 bhagwat 1708005022WL034535 bhagwat 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 bhagwat BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-022-001/655
(KADOUHA) 		1708005022NRG24110920230400259 11/09/2023 Kalicharan 1708005022WL034535 Kalicharan 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 Kalicharan BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-022-001/661
(KADOUHA) 		1708005022NRG24110920230400260 11/09/2023 pappu 1708005022WL034535 pappu 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 pappu BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-022-001/760
(KADOUHA) 		1708005022NRG24110920230400263 11/09/2023 laxmi 1708005022WL034535 laxmi 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 laxmi MADHYANCHAL GRAMIN BANK(607232)
24 RAJNAGAR MP-08-005-022-001/762
(KADOUHA) 		1708005022NRG24110920230400264 11/09/2023 RAMESWAR PATEL 1708005022WL034535 RAMESWAR PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 RAMESWARPATEL BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-022-001/767
(KADOUHA) 		1708005022NRG24110920230400265 11/09/2023 Bhagwandas patel 1708005022WL034535 Bhagwandas patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 Bhagwandaspatel MADHYANCHAL GRAMIN BANK(607232)
26 RAJNAGAR MP-08-005-022-001/768
(KADOUHA) 		1708005022NRG24110920230400266 11/09/2023 Munni Bai Patel 1708005022WL034535 Munni Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 MunniBaiPatel BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-022-001/771
(KADOUHA) 		1708005022NRG24110920230400267 11/09/2023 Ramratan Patel 1708005022WL034535 Ramratan Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 RamratanPatel BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-022-001/772
(KADOUHA) 		1708005022NRG24110920230400268 11/09/2023 Baladeen Patel 1708005022WL034535 Baladeen Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 BaladeenPatel STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-022-001/773
(KADOUHA) 		1708005022NRG24110920230400269 11/09/2023 Om Prakash Patel 1708005022WL034535 Om Prakash Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 OmPrakashPatel BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-022-001/829
(KADOUHA) 		1708005022NRG24110920230400271 11/09/2023 jeevan 1708005022WL034535 jeevan 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 jeevan BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-022-001/877-A
(KADOUHA) 		1708005022NRG24110920230400275 11/09/2023 nonelal 1708005022WL034535 nonelal 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 nonelal BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-022-001/883-B
(KADOUHA) 		1708005022NRG24110920230400276 11/09/2023 Kattu bai Patel 1708005022WL034535 Kattu bai Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 KattubaiPatel STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-022-001/883-D
(KADOUHA) 		1708005022NRG24110920230400277 11/09/2023 Govindas Patel 1708005022WL034535 Govindas Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 GovindasPatel STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-022-001/922
(KADOUHA) 		1708005022NRG24110920230400280 11/09/2023 Mukesh Patel 1708005022WL034535 Mukesh Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 MukeshPatel BANK OF BARODA(606985)
35 RAJNAGAR MP-08-005-022-001/924
(KADOUHA) 		1708005022NRG24110920230400281 11/09/2023 Surendra Patel 1708005022WL034535 Surendra Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 SurendraPatel BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-022-001/928
(KADOUHA) 		1708005022NRG24110920230400283 11/09/2023 Balram Patel 1708005022WL034535 Balram Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 BalramPatel STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-026-001/11-A
(JHAMTHULI) 		1708005026NRG24110920230400470 11/09/2023 arvind patel 1708005026WL034561 arvind patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 arvindpatel STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-026-001/11-A
(JHAMTHULI) 		1708005026NRG24110920230400469 11/09/2023 arvind patel 1708005026WL034560 arvind patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 arvindpatel FINO PAYMENTS BANK LTD(608001)
39 RAJNAGAR MP-08-005-026-001/1124
(JHAMTHULI) 		1708005026NRG24110920230400472 11/09/2023 Mukesh Pal 1708005026WL034561 Mukesh Pal 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 MukeshPal BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-026-001/1175
(JHAMTHULI) 		1708005026NRG24110920230400473 11/09/2023 Kamlesh Patel 1708005026WL034561 Kamlesh Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 KamleshPatel BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-026-001/133-C
(JHAMTHULI) 		1708005026NRG24110920230400474 11/09/2023 Chhiddi 1708005026WL034561 Chhiddi 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 Chhiddi BANK OF BARODA(606985)
42 RAJNAGAR MP-08-005-026-001/235-A
(JHAMTHULI) 		1708005026NRG24110920230400476 11/09/2023 vidhya patel 1708005026WL034561 vidhya patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 vidhyapatel BANK OF BARODA(606985)
43 RAJNAGAR MP-08-005-026-001/529-A
(JHAMTHULI) 		1708005026NRG24110920230400483 11/09/2023 SHILA PATEL 1708005026WL034561 SHILA PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 SHILAPATEL BANK OF BARODA(606985)
44 RAJNAGAR MP-08-005-026-001/529-A
(JHAMTHULI) 		1708005026NRG24110920230400482 11/09/2023 SHILA PATEL 1708005026WL034561 SHILA PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 SHILAPATEL BANK OF BARODA(606985)
45 RAJNAGAR MP-08-005-026-001/582-B
(JHAMTHULI) 		1708005026NRG24110920230400484 11/09/2023 Paramlal Patel 1708005026WL034561 Paramlal Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 ParamlalPatel BANK OF BARODA(606985)
46 RAJNAGAR MP-08-005-026-001/583-A
(JHAMTHULI) 		1708005026NRG24110920230400485 11/09/2023 anantram patel 1708005026WL034561 anantram patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 anantrampatel BANK OF BARODA(606985)
47 RAJNAGAR MP-08-005-026-001/643-A
(JHAMTHULI) 		1708005026NRG24110920230400488 11/09/2023 sohan patel 1708005026WL034561 sohan patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 sohanpatel BANK OF BARODA(606985)
48 RAJNAGAR MP-08-005-026-001/763-A
(JHAMTHULI) 		1708005026NRG24110920230400491 11/09/2023 GENDA PATEL 1708005026WL034561 GENDA PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 GENDAPATEL BANK OF BARODA(606985)
49 RAJNAGAR MP-08-005-026-001/763-A
(JHAMTHULI) 		1708005026NRG24110920230400490 11/09/2023 GENDA PATEL 1708005026WL034561 GENDA PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 GENDAPATEL BANK OF BARODA(606985)
50 RAJNAGAR MP-08-005-026-001/77-A
(JHAMTHULI) 		1708005026NRG24110920230400492 11/09/2023 CHHANNU PANDEY 1708005026WL034561 CHHANNU PANDEY 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 CHHANNUPANDEY CENTRAL BANK OF INDIA(607115)
51 RAJNAGAR MP-08-005-026-001/911-B
(JHAMTHULI) 		1708005026NRG24110920230400500 11/09/2023 Bainee Bai Patel 1708005026WL034561 Bainee Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 BaineeBaiPatel BANK OF BARODA(606985)
52 RAJNAGAR MP-08-005-027-001/484
(KABAR) 		1708005027NRG24110920230400570 11/09/2023 Prembai 1708005027WL034566 Prembai 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAJNAGAR MP-08-005-035-001/989-D
(NAYAGOWN) 		1708005035NRG24110920230401231 11/09/2023 rammilan patel 1708005035WL034634 rammilan patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 rammilanpatel STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-035-001/989-D
(NAYAGOWN) 		1708005035NRG24110920230401230 11/09/2023 rammilan patel 1708005035WL034634 rammilan patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 rammilanpatel BANK OF BARODA(606985)
55 RAJNAGAR MP-08-005-045-001/562-A
(PAY) 		1708005045NRG24110920230401297 11/09/2023 khoob chandra patel 1708005045WL034641 khoob chandra patel 00045 BARB0CHHATA 1326 1326 Processed 21/09/2023 322761799 khoobchandrapatel BANK OF BARODA(606985)
56 RAJNAGAR MP-08-005-055-001/876-A
(IMLAHA) 		1708005055NRG24110920230400413 11/09/2023 roshni 1708005055WL034551 roshni 00045 BARB0CHHATA 1547 1547 Processed 21/09/2023 322761799 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAJNAGAR MP-08-005-055-001/876-A
(IMLAHA) 		1708005055NRG24110920230400414 11/09/2023 roshni 1708005055WL034551 roshni 00045 BARB0CHHATA 1547 1547 Processed 21/09/2023 322761799 roshni BANK OF BARODA(606985)
SubTotal 74256 74256
58 RAJNAGAR MP-08-005-010-001/304-D
(SILAWAT) 		1708005010NRG24100920230398955 11/09/2023 Upendra Patel 1708005010WL034402 Upendra Patel 00045 BARB0HAMAXX 600 600 Processed 21/09/2023 322761799 UpendraPatel STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-010-001/590
(SILAWAT) 		1708005010NRG24110920230401123 11/09/2023 Pappu Kushwaha 1708005010WL034620 Pappu Kushwaha 00045 BARB0HAMAXX 1547 1547 Processed 21/09/2023 322761799 PappuKushwaha BANK OF BARODA(606985)
SubTotal 2147 2147
60 RAJNAGAR MP-08-005-001-001/311-B
(TILOUHAN) 		1708005001NRG24110920230400723 11/09/2023 Chandrabhan Kushwaha 1708005001WL034582 Chandrabhan Kushwaha 00045 BARB0NOWGAO 1105 1105 Processed 21/09/2023 322761799 ChandrabhanKushwaha BANK OF BARODA(606985)
SubTotal 1105 1105
61 RAJNAGAR MP-08-005-006-001/1001-D
(PAHRA) 		1708005006NRG24100920230398893 11/09/2023 lakhn lal sahu 1708005006WL034400 lakhn lal sahu 00048 BKID0009442 1326 1326 Processed 21/09/2023 322761799 lakhnlalsahu BANK OF INDIA(508505)
SubTotal 1326 1326
62 RAJNAGAR MP-08-005-050-001/401-C
(KHAJWA) 		1708005050NRG24110920230401722 11/09/2023 Vijay Raikwar 1708005050WL034676 Vijay Raikwar 00078 CNRB0001186 1326 1326 Processed 21/09/2023 322761799 VijayRaikwar CANARA BANK(508532)
63 RAJNAGAR MP-08-005-050-001/711-A
(KHAJWA) 		1708005050NRG24110920230400839 11/09/2023 PRABHA PATEL 1708005050WL034592 PRABHA PATEL 00078 CNRB0001186 1105 1105 Processed 21/09/2023 322761799 PRABHAPATEL CANARA BANK(508532)
64 RAJNAGAR MP-08-005-050-001/718-B
(KHAJWA) 		1708005050NRG24110920230401744 11/09/2023 DEENDAYAL PATEL 1708005050WL034677 DEENDAYAL PATEL 00078 CNRB0001186 1326 1326 Processed 21/09/2023 322761799 DEENDAYALPATEL KOTAK MAHINDRA BANK LTD(607420)
65 RAJNAGAR MP-08-005-086-001/1050
(TIKURI) 		1708005086NRG24080920230395181 11/09/2023 TEJRAM RAIKWAR 1708005086WL034042 TEJRAM RAIKWAR 00078 CNRB0001186 442 442 Processed 21/09/2023 322761799 TEJRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
66 RAJNAGAR MP-08-005-006-001/114-C
(PAHRA) 		1708005006NRG24100920230398894 11/09/2023 prabha 1708005006WL034400 prabha 00078 CNRB0001915 1326 1326 Processed 21/09/2023 322761799 prabha CANARA BANK(508532)
67 RAJNAGAR MP-08-005-006-001/145-D
(PAHRA) 		1708005006NRG24100920230398895 11/09/2023 Khublal Sahu 1708005006WL034400 Khublal Sahu 00078 CNRB0001915 1326 1326 Processed 21/09/2023 322761799 KhublalSahu CANARA BANK(508532)
68 RAJNAGAR MP-08-005-006-001/359-C
(PAHRA) 		1708005006NRG24100920230398897 11/09/2023 Dhaniram Sahu 1708005006WL034400 Dhaniram Sahu 00078 CNRB0001915 1326 1326 Processed 21/09/2023 322761799 DhaniramSahu CANARA BANK(508532)
69 RAJNAGAR MP-08-005-006-001/40-D
(PAHRA) 		1708005006NRG24100920230398898 11/09/2023 Ramswaroop Sahu 1708005006WL034400 Ramswaroop Sahu 00078 CNRB0001915 1326 1326 Processed 21/09/2023 322761799 RamswaroopSahu CANARA BANK(508532)
70 RAJNAGAR MP-08-005-006-001/44-B
(PAHRA) 		1708005006NRG24100920230398899 11/09/2023 Mahesh Sahu 1708005006WL034400 Mahesh Sahu 00078 CNRB0001915 1326 1326 Processed 21/09/2023 322761799 MaheshSahu STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-006-001/744-C
(PAHRA) 		1708005006NRG24100920230398901 11/09/2023 Khemchandra Sahu 1708005006WL034400 Khemchandra Sahu 00078 CNRB0001915 1326 1326 Processed 21/09/2023 322761799 KhemchandraSahu CANARA BANK(508532)
72 RAJNAGAR MP-08-005-006-001/968
(PAHRA) 		1708005006NRG24100920230398878 11/09/2023 santosh 1708005006WL034397 santosh 00078 CNRB0001915 1326 1326 Processed 21/09/2023 322761799 santosh STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-006-001/973-C
(PAHRA) 		1708005006NRG24100920230398879 11/09/2023 dhrmendr ahirwar 1708005006WL034397 dhrmendr ahirwar 00078 CNRB0001915 1326 1326 Processed 21/09/2023 322761799 dhrmendrahirwar CANARA BANK(508532)
74 RAJNAGAR MP-08-005-010-001/20-A
(SILAWAT) 		1708005010NRG24110920230401094 11/09/2023 Jeetendra Patel 1708005010WL034619 Jeetendra Patel 00078 CNRB0001915 1547 1547 Processed 21/09/2023 322761799 JeetendraPatel CANARA BANK(508532)
75 RAJNAGAR MP-08-005-010-001/20-D
(SILAWAT) 		1708005010NRG24110920230401096 11/09/2023 Vimla Patel 1708005010WL034619 Vimla Patel 00078 CNRB0001915 1547 1547 Processed 21/09/2023 322761799 VimlaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAJNAGAR MP-08-005-010-001/21-A
(SILAWAT) 		1708005010NRG24110920230401097 11/09/2023 Santosh Patel 1708005010WL034619 Santosh Patel 00078 CNRB0001915 1547 1547 Processed 21/09/2023 322761799 SantoshPatel CANARA BANK(508532)
77 RAJNAGAR MP-08-005-010-001/22-D
(SILAWAT) 		1708005010NRG24110920230401103 11/09/2023 Ganesh Anuragi 1708005010WL034619 Ganesh Anuragi 00078 CNRB0001915 1547 1547 Processed 21/09/2023 322761799 GaneshAnuragi AIRTEL PAYMENTS BANK LIMITED(990288)
78 RAJNAGAR MP-08-005-010-001/23-A
(SILAWAT) 		1708005010NRG24110920230401104 11/09/2023 Heera Lal Patel 1708005010WL034619 Heera Lal Patel 00078 CNRB0001915 1547 1547 Processed 21/09/2023 322761799 HeeraLalPatel CANARA BANK(508532)
79 RAJNAGAR MP-08-005-022-001/406
(KADOUHA) 		1708005022NRG24110920230400249 11/09/2023 HALKE PATEL 1708005022WL034535 HALKE PATEL 00078 CNRB0001915 1326 1326 Processed 21/09/2023 322761799 HALKEPATEL BANK OF BARODA(606985)
80 RAJNAGAR MP-08-005-063-001/810
(BHABUWA) 		1708005063NRG24110920230401775 11/09/2023 Krashna patel 1708005063WL034678 Krashna patel 00078 CNRB0001915 1326 1326 Processed 21/09/2023 322761799 Krashnapatel STATE BANK OF INDIA(508548)
SubTotal 20995 20995
81 RAJNAGAR MP-08-005-078-001/741
(BENIGANJ) 		1708005078NRG24110920230400112 11/09/2023 Chinta ahirawar 1708005078WL034520 Chinta ahirawar 00078 CNRB0004319 1326 1326 Processed 21/09/2023 322761799 Chintaahirawar CANARA BANK(508532)
82 RAJNAGAR MP-08-005-078-001/886
(BENIGANJ) 		1708005078NRG24110920230400113 11/09/2023 laddu ahirwar 1708005078WL034520 laddu ahirwar 00078 CNRB0004319 1326 1326 Processed 21/09/2023 322761799 ladduahirwar CANARA BANK(508532)
83 RAJNAGAR MP-08-005-078-001/979
(BENIGANJ) 		1708005078NRG24110920230400115 11/09/2023 himat lal 1708005078WL034520 himat lal 00078 CNRB0004319 1326 1326 Processed 21/09/2023 322761799 himatlal CANARA BANK(508532)
SubTotal 3978 3978
84 RAJNAGAR MP-08-005-045-001/703-C
(PAY) 		1708005045NRG24110920230401290 11/09/2023 babloo 1708005045WL034640 babloo 00089 CBIN0284521 1326 1326 Processed 21/09/2023 322761799 babloo STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-050-001/779-A
(KHAJWA) 		1708005050NRG24110920230401682 11/09/2023 Nandi Prajapati 1708005050WL034672 Nandi Prajapati 00089 CBIN0284521 1326 1326 Processed 21/09/2023 322761799 NandiPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
86 RAJNAGAR MP-08-005-050-001/11891
(KHAJWA) 		1708005050NRG24110920230401661 11/09/2023 Narayandas patel 1708005050WL034671 Narayandas patel 00165 IBKL0001628 1326 1326 Processed 21/09/2023 322761799 Narayandaspatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
87 RAJNAGAR MP-08-005-050-001/401-D
(KHAJWA) 		1708005050NRG24110920230401723 11/09/2023 Bhagiram 1708005050WL034676 Bhagiram 00168 ICIC0003389 1326 1326 Processed 21/09/2023 322761799 Bhagiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 RAJNAGAR MP-08-005-027-001/8
(KABAR) 		1708005027NRG24110920230400580 11/09/2023 MAHESH SEN 1708005027WL034566 MAHESH SEN 00176 IDIB000B594 1326 1326 Processed 21/09/2023 322761799 MAHESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 RAJNAGAR MP-08-005-006-001/255-A
(PAHRA) 		1708005006NRG24100920230398896 11/09/2023 premchandra sahu 1708005006WL034400 premchandra sahu 00176 IDIB000C579 1326 1326 Processed 21/09/2023 322761799 premchandrasahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
90 RAJNAGAR MP-08-005-022-001/850
(KADOUHA) 		1708005022NRG24110920230400273 11/09/2023 Narendra Patel 1708005022WL034535 Narendra Patel 00354 PUNB0142400 1326 1326 Processed 21/09/2023 322761799 NarendraPatel BANK OF BARODA(606985)
91 RAJNAGAR MP-08-005-022-001/919
(KADOUHA) 		1708005022NRG24110920230400278 11/09/2023 Deependra Patel 1708005022WL034535 Deependra Patel 00354 PUNB0142400 1326 1326 Processed 21/09/2023 322761799 DeependraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
92 RAJNAGAR MP-08-005-031-002/15-B
(CHOUBAR) 		1708005031NRG24100920230399036 11/09/2023 Phoolabai Prajapati 1708005031WL034421 Phoolabai Prajapati 00354 PUNB0142400 1326 1326 Processed 21/09/2023 322761799 PhoolabaiPrajapati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
93 RAJNAGAR MP-08-005-055-001/339-B
(IMLAHA) 		1708005055NRG24110920230400406 11/09/2023 komal 1708005055WL034551 komal 00415 SBIN0000347 1547 1547 Processed 21/09/2023 322761799 komal INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAJNAGAR MP-08-005-055-001/339-B
(IMLAHA) 		1708005055NRG24110920230400407 11/09/2023 komal 1708005055WL034551 komal 00415 SBIN0000347 1547 1547 Processed 21/09/2023 322761799 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
95 RAJNAGAR MP-08-005-050-001/480-B
(KHAJWA) 		1708005050NRG24110920230401643 11/09/2023 PREM PATEL 1708005050WL034669 PREM PATEL 00415 SBIN0001628 1326 1326 Processed 21/09/2023 322761799 PREMPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 RAJNAGAR MP-08-005-001-001/311-C
(TILOUHAN) 		1708005001NRG24110920230400724 11/09/2023 Ravi Kushwaha 1708005001WL034582 Ravi Kushwaha 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761799 RaviKushwaha STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-002-002/295
(KOTA) 		1708005002NRG24110920230401585 11/09/2023 rajaram 1708005002WL034662 rajaram 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 rajaram BANK OF BARODA(606985)
98 RAJNAGAR MP-08-005-006-001/744-A
(PAHRA) 		1708005006NRG24100920230398900 11/09/2023 Parvati Bai Sahu 1708005006WL034400 Parvati Bai Sahu 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 ParvatiBaiSahu STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-010-001/110
(SILAWAT) 		1708005010NRG24110920230401081 11/09/2023 HALKAI KUSHWAHA 1708005010WL034619 HALKAI KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761799 HALKAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
100 RAJNAGAR MP-08-005-010-001/211
(SILAWAT) 		1708005010NRG24100920230398954 11/09/2023 RAM SHAKHI KORI 1708005010WL034402 RAM SHAKHI KORI 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RAMSHAKHIKORI STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-010-001/228
(SILAWAT) 		1708005010NRG24110920230401072 11/09/2023 Ramkuwar Ahirwar 1708005010WL034614 Ramkuwar Ahirwar 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RamkuwarAhirwar STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-010-001/380
(SILAWAT) 		1708005010NRG24110920230401077 11/09/2023 ram singh 1708005010WL034617 ram singh 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
103 RAJNAGAR MP-08-005-010-001/416
(SILAWAT) 		1708005010NRG24100920230398956 11/09/2023 ramlal 1708005010WL034402 ramlal 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 ramlal STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-010-001/418
(SILAWAT) 		1708005010NRG24110920230401112 11/09/2023 khupchandra 1708005010WL034619 khupchandra 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761799 khupchandra STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-010-001/422
(SILAWAT) 		1708005010NRG24110920230401113 11/09/2023 hardas kachhi 1708005010WL034619 hardas kachhi 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761799 hardaskachhi MADHYANCHAL GRAMIN BANK(607232)
106 RAJNAGAR MP-08-005-010-001/441
(SILAWAT) 		1708005010NRG24110920230401114 11/09/2023 mijaji 1708005010WL034619 mijaji 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761799 mijaji STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-010-001/445
(SILAWAT) 		1708005010NRG24110920230401115 11/09/2023 nathuram 1708005010WL034619 nathuram 00415 SBIN0002169 1547 1547 Processed 21/09/2023 322761799 nathuram STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-010-001/89-A
(SILAWAT) 		1708005010NRG24110920230401073 11/09/2023 Rambai Bansal 1708005010WL034614 Rambai Bansal 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RambaiBansal PUNJAB NATIONAL BANK(508568)
109 RAJNAGAR MP-08-005-010-002/77
(SILAWAT) 		1708005010NRG24110920230401079 11/09/2023 PARMOLA 1708005010WL034618 PARMOLA 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 PARMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAJNAGAR MP-08-005-022-001/222
(KADOUHA) 		1708005022NRG24110920230400235 11/09/2023 MAHADEV 1708005022WL034534 MAHADEV 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 MAHADEV IDBI BANK(607095)
111 RAJNAGAR MP-08-005-022-001/279-A
(KADOUHA) 		1708005022NRG24110920230400239 11/09/2023 hariram 1708005022WL034534 hariram 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 hariram MADHYANCHAL GRAMIN BANK(607232)
112 RAJNAGAR MP-08-005-022-001/390-A
(KADOUHA) 		1708005022NRG24110920230400243 11/09/2023 HARDEEN 1708005022WL034534 HARDEEN 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 HARDEEN STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-022-001/396
(KADOUHA) 		1708005022NRG24110920230400244 11/09/2023 RAJU PAL 1708005022WL034534 RAJU PAL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RAJUPAL STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-022-001/517
(KADOUHA) 		1708005022NRG24110920230400251 11/09/2023 HARDAS 1708005022WL034535 HARDAS 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 HARDAS STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-022-001/535
(KADOUHA) 		1708005022NRG24110920230400254 11/09/2023 VINOD 1708005022WL034535 VINOD 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 VINOD BANK OF BARODA(606985)
116 RAJNAGAR MP-08-005-022-001/920
(KADOUHA) 		1708005022NRG24110920230400279 11/09/2023 Beerendra Patel 1708005022WL034535 Beerendra Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 BeerendraPatel STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-022-001/925
(KADOUHA) 		1708005022NRG24110920230400282 11/09/2023 Ramsanehee Patel 1708005022WL034535 Ramsanehee Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RamsaneheePatel STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-024-002/135-B
(BEDARI) 		1708005024NRG24100920230399029 11/09/2023 Basant 1708005024WL034417 Basant 00415 SBIN0002169 210 210 Processed 21/09/2023 322761799 Basant HDFC BANK LTD(607152)
119 RAJNAGAR MP-08-005-026-001/304-A
(JHAMTHULI) 		1708005026NRG24110920230400477 11/09/2023 Parwati Patel 1708005026WL034561 Parwati Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 ParwatiPatel STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-026-001/497-B
(JHAMTHULI) 		1708005026NRG24110920230400481 11/09/2023 BHAGVATI PATEL 1708005026WL034561 BHAGVATI PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 BHAGVATIPATEL STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-026-001/612-B
(JHAMTHULI) 		1708005026NRG24110920230400487 11/09/2023 SAKHI BAI PATEL 1708005026WL034561 SAKHI BAI PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 SAKHIBAIPATEL STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-026-001/612-B
(JHAMTHULI) 		1708005026NRG24110920230400486 11/09/2023 SAKHI BAI PATEL 1708005026WL034561 SAKHI BAI PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 SAKHIBAIPATEL STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-026-001/857
(JHAMTHULI) 		1708005026NRG24110920230400496 11/09/2023 VINDRAVAN PATEL 1708005026WL034561 VINDRAVAN PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 VINDRAVANPATEL HDFC BANK LTD(607152)
124 RAJNAGAR MP-08-005-026-001/878
(JHAMTHULI) 		1708005026NRG24110920230400498 11/09/2023 RAMESHVAR PATEL 1708005026WL034561 RAMESHVAR PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RAMESHVARPATEL STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-026-001/878
(JHAMTHULI) 		1708005026NRG24110920230400499 11/09/2023 RAMESHWAR PATEL 1708005026WL034561 RAMESHWAR PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RAMESHWARPATEL FINO PAYMENTS BANK LTD(608001)
126 RAJNAGAR MP-08-005-027-001/183
(KABAR) 		1708005027NRG24110920230400567 11/09/2023 ASHOK PATEL 1708005027WL034566 ASHOK PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 ASHOKPATEL STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-031-001/401-D
(CHOUBAR) 		1708005031NRG24100920230399035 11/09/2023 Heera Bai Kushwaha 1708005031WL034420 Heera Bai Kushwaha 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 HeeraBaiKushwaha STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-035-001/639
(NAYAGOWN) 		1708005035NRG24110920230401229 11/09/2023 Geeta 1708005035WL034634 Geeta 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Geeta STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-035-002/1004
(NAYAGOWN) 		1708005035NRG24110920230401233 11/09/2023 Kushbu Bai 1708005035WL034634 Kushbu Bai 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 KushbuBai STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-035-002/1004
(NAYAGOWN) 		1708005035NRG24110920230401232 11/09/2023 Kushbu Bai 1708005035WL034634 Kushbu Bai 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 KushbuBai STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-045-001/166-C
(PAY) 		1708005045NRG24110920230401295 11/09/2023 parwtee 1708005045WL034641 parwtee 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 parwtee MADHYANCHAL GRAMIN BANK(607232)
132 RAJNAGAR MP-08-005-045-001/38-A
(PAY) 		1708005045NRG24100920230399058 11/09/2023 Rajni Dubey 1708005045WL034428 Rajni Dubey 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RajniDubey STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-045-001/775-D
(PAY) 		1708005045NRG24110920230401291 11/09/2023 malti 1708005045WL034640 malti 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 malti MADHYANCHAL GRAMIN BANK(607232)
134 RAJNAGAR MP-08-005-045-001/867-B
(PAY) 		1708005045NRG24100920230399057 11/09/2023 vimla patel 1708005045WL034427 vimla patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 vimlapatel STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-045-001/992
(PAY) 		1708005045NRG24110920230401293 11/09/2023 karelal patel 1708005045WL034640 karelal patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 karelalpatel STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-050-001/1015-A
(KHAJWA) 		1708005050NRG24110920230401675 11/09/2023 LUKHIYA PATEL 1708005050WL034672 LUKHIYA PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 LUKHIYAPATEL STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-050-001/1015-C
(KHAJWA) 		1708005050NRG24110920230401677 11/09/2023 ANEETA PATEL 1708005050WL034672 ANEETA PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 ANEETAPATEL STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-050-001/1015-C
(KHAJWA) 		1708005050NRG24110920230401676 11/09/2023 LAXMAN PATEL 1708005050WL034672 LAXMAN PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 LAXMANPATEL STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-050-001/102-B
(KHAJWA) 		1708005050NRG24110920230401678 11/09/2023 Chanda Patel 1708005050WL034672 Chanda Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 ChandaPatel STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-050-001/105-D
(KHAJWA) 		1708005050NRG24110920230401726 11/09/2023 Abhilasha 1708005050WL034677 Abhilasha 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Abhilasha STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-050-001/106-A
(KHAJWA) 		1708005050NRG24110920230401727 11/09/2023 Mahesh 1708005050WL034677 Mahesh 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Mahesh STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-050-001/1143
(KHAJWA) 		1708005050NRG24110920230401633 11/09/2023 Ramkishor 1708005050WL034669 Ramkishor 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Ramkishor JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
143 RAJNAGAR MP-08-005-050-001/116-D
(KHAJWA) 		1708005050NRG24110920230401730 11/09/2023 Arti Patel 1708005050WL034677 Arti Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 ArtiPatel STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-050-001/117-B
(KHAJWA) 		1708005050NRG24110920230401733 11/09/2023 Kallu Kushwaha 1708005050WL034677 Kallu Kushwaha 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 KalluKushwaha STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-050-001/117-B
(KHAJWA) 		1708005050NRG24110920230401734 11/09/2023 Sumintra Kushwaha 1708005050WL034677 Sumintra Kushwaha 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 SumintraKushwaha STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-050-001/117-C
(KHAJWA) 		1708005050NRG24110920230401736 11/09/2023 Rashmi Soni 1708005050WL034677 Rashmi Soni 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RashmiSoni STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-050-001/11892
(KHAJWA) 		1708005050NRG24110920230401663 11/09/2023 Ramdevi patel 1708005050WL034671 Ramdevi patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Ramdevipatel FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-050-001/132-A
(KHAJWA) 		1708005050NRG24110920230401651 11/09/2023 MAIYADEEN AHIRWAR 1708005050WL034670 MAIYADEEN AHIRWAR 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 MAIYADEENAHIRWAR STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-050-001/1346
(KHAJWA) 		1708005050NRG24110920230401696 11/09/2023 Neetu Patel 1708005050WL034674 Neetu Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 NeetuPatel STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-050-001/1346
(KHAJWA) 		1708005050NRG24110920230401697 11/09/2023 Ramrasad 1708005050WL034674 Ramrasad 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Ramrasad STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-050-001/143-A
(KHAJWA) 		1708005050NRG24110920230401698 11/09/2023 JAMUNIYA AHIRWAR 1708005050WL034674 JAMUNIYA AHIRWAR 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 JAMUNIYAAHIRWAR CANARA BANK(508532)
152 RAJNAGAR MP-08-005-050-001/156-A
(KHAJWA) 		1708005050NRG24110920230401679 11/09/2023 JAGDEESH PRAJAPATI 1708005050WL034672 JAGDEESH PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 JAGDEESHPRAJAPATI STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-050-001/156-B
(KHAJWA) 		1708005050NRG24110920230401680 11/09/2023 RAJJU PRAJAPATI 1708005050WL034672 RAJJU PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RAJJUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-050-001/160-A
(KHAJWA) 		1708005050NRG24110920230401652 11/09/2023 RAJARAM AHIRWAR 1708005050WL034670 RAJARAM AHIRWAR 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-050-001/173
(KHAJWA) 		1708005050NRG24110920230401653 11/09/2023 sarjuprasad ahirwar 1708005050WL034670 sarjuprasad ahirwar 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 sarjuprasadahirwar STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-050-001/24-A
(KHAJWA) 		1708005050NRG24110920230401719 11/09/2023 DASHRATH RAIKWAR 1708005050WL034676 DASHRATH RAIKWAR 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 DASHRATHRAIKWAR STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-050-001/281-B
(KHAJWA) 		1708005050NRG24110920230401741 11/09/2023 Ramprakash 1708005050WL034677 Ramprakash 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Ramprakash STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-050-001/356-A
(KHAJWA) 		1708005050NRG24110920230401655 11/09/2023 RAMESH AHIRWAR 1708005050WL034670 RAMESH AHIRWAR 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RAMESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
159 RAJNAGAR MP-08-005-050-001/358-A
(KHAJWA) 		1708005050NRG24110920230401657 11/09/2023 SIYARAM AHIRWAR 1708005050WL034670 SIYARAM AHIRWAR 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 SIYARAMAHIRWAR STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-050-001/358-C
(KHAJWA) 		1708005050NRG24110920230401742 11/09/2023 KRANTI AHIRWAR 1708005050WL034677 KRANTI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 KRANTIAHIRWAR STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-050-001/361-A
(KHAJWA) 		1708005050NRG24110920230401635 11/09/2023 Kunji Bai 1708005050WL034669 Kunji Bai 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 KunjiBai STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-050-001/361-A
(KHAJWA) 		1708005050NRG24110920230401634 11/09/2023 SHRIPAT PATEL 1708005050WL034669 SHRIPAT PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 SHRIPATPATEL STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-050-001/390-A
(KHAJWA) 		1708005050NRG24110920230401700 11/09/2023 Bati Patel 1708005050WL034674 Bati Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 BatiPatel STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-050-001/391-B
(KHAJWA) 		1708005050NRG24110920230401636 11/09/2023 Bharat Patel 1708005050WL034669 Bharat Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 BharatPatel STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-050-001/394-B
(KHAJWA) 		1708005050NRG24110920230401638 11/09/2023 Kaliya 1708005050WL034669 Kaliya 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Kaliya STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-050-001/394-B
(KHAJWA) 		1708005050NRG24110920230401637 11/09/2023 Natthu Patel 1708005050WL034669 Natthu Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 NatthuPatel MADHYANCHAL GRAMIN BANK(607232)
167 RAJNAGAR MP-08-005-050-001/401-B
(KHAJWA) 		1708005050NRG24110920230401721 11/09/2023 Mushtak Khan 1708005050WL034676 Mushtak Khan 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 MushtakKhan STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-050-001/404-A
(KHAJWA) 		1708005050NRG24110920230401724 11/09/2023 Seema Patel 1708005050WL034676 Seema Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 SeemaPatel FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-050-001/404-B
(KHAJWA) 		1708005050NRG24110920230401725 11/09/2023 Kallu Patel 1708005050WL034676 Kallu Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 KalluPatel STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-050-001/480-A
(KHAJWA) 		1708005050NRG24110920230401640 11/09/2023 Prabha Patel 1708005050WL034669 Prabha Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 PrabhaPatel STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-050-001/480-B
(KHAJWA) 		1708005050NRG24110920230401642 11/09/2023 DEVENDRA PATEL 1708005050WL034669 DEVENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 DEVENDRAPATEL STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-050-001/529-A
(KHAJWA) 		1708005050NRG24110920230401686 11/09/2023 Mahendra Patel 1708005050WL034673 Mahendra Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 MahendraPatel STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-050-001/529-A
(KHAJWA) 		1708005050NRG24110920230401687 11/09/2023 Malti 1708005050WL034673 Malti 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Malti STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-050-001/568
(KHAJWA) 		1708005050NRG24110920230401665 11/09/2023 BADRI PRASHAD 1708005050WL034671 BADRI PRASHAD 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 BADRIPRASHAD STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-050-001/568
(KHAJWA) 		1708005050NRG24110920230401666 11/09/2023 RAJESH RAJAK 1708005050WL034671 RAJESH RAJAK 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RAJESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
176 RAJNAGAR MP-08-005-050-001/571-D
(KHAJWA) 		1708005050NRG24110920230401667 11/09/2023 TARADEVI PATEL 1708005050WL034671 TARADEVI PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 TARADEVIPATEL STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-050-001/598-A
(KHAJWA) 		1708005050NRG24110920230401668 11/09/2023 MAHESH PATEL 1708005050WL034671 MAHESH PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 MAHESHPATEL STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-050-001/620-B
(KHAJWA) 		1708005050NRG24110920230401669 11/09/2023 Bhagwali Patel 1708005050WL034671 Bhagwali Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 BhagwaliPatel STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-050-001/642-D
(KHAJWA) 		1708005050NRG24110920230401659 11/09/2023 Sumitra Ahirwar 1708005050WL034670 Sumitra Ahirwar 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 SumitraAhirwar STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-050-001/699-A
(KHAJWA) 		1708005050NRG24110920230401671 11/09/2023 GITA PATEL 1708005050WL034671 GITA PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 GITAPATEL STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-050-001/699-C
(KHAJWA) 		1708005050NRG24110920230401672 11/09/2023 DHARAMDAS PATEL 1708005050WL034671 DHARAMDAS PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 DHARAMDASPATEL STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-050-001/710-C
(KHAJWA) 		1708005050NRG24110920230401702 11/09/2023 RAMKISHOR PATEL 1708005050WL034674 RAMKISHOR PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RAMKISHORPATEL STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-050-001/718-B
(KHAJWA) 		1708005050NRG24110920230401745 11/09/2023 JAYANTI PATEL 1708005050WL034677 JAYANTI PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 JAYANTIPATEL STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-050-001/718-C
(KHAJWA) 		1708005050NRG24110920230401688 11/09/2023 AKHILESH PATEL 1708005050WL034673 AKHILESH PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 AKHILESHPATEL STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-050-001/770-A
(KHAJWA) 		1708005050NRG24110920230401748 11/09/2023 JYOTI NAMDEV 1708005050WL034677 JYOTI NAMDEV 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 JYOTINAMDEV STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-050-001/770-A
(KHAJWA) 		1708005050NRG24110920230401747 11/09/2023 LALTA PRASAD NAMDEV 1708005050WL034677 LALTA PRASAD NAMDEV 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 LALTAPRASADNAMDEV STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-050-001/776-D
(KHAJWA) 		1708005050NRG24110920230400840 11/09/2023 Bhupat Patel 1708005050WL034592 Bhupat Patel 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761799 BhupatPatel STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-050-001/776-D
(KHAJWA) 		1708005050NRG24110920230401647 11/09/2023 Maya 1708005050WL034669 Maya 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Maya STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-050-001/779-A
(KHAJWA) 		1708005050NRG24110920230401683 11/09/2023 Janki 1708005050WL034672 Janki 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Janki STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-050-001/791-A
(KHAJWA) 		1708005050NRG24110920230401689 11/09/2023 DEENDAYAL KUSHWAHA 1708005050WL034673 DEENDAYAL KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-050-001/809-A
(KHAJWA) 		1708005050NRG24110920230401704 11/09/2023 RAKESH PATEL 1708005050WL034674 RAKESH PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RAKESHPATEL STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-050-001/809-B
(KHAJWA) 		1708005050NRG24110920230401705 11/09/2023 BHUPENDRA PATEL 1708005050WL034674 BHUPENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 BHUPENDRAPATEL STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-050-001/813-A
(KHAJWA) 		1708005050NRG24110920230401649 11/09/2023 GEETA PATEL 1708005050WL034669 GEETA PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 GEETAPATEL STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-050-001/855-C
(KHAJWA) 		1708005050NRG24110920230401660 11/09/2023 BALLOO AHIRVAR 1708005050WL034670 BALLOO AHIRVAR 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 BALLOOAHIRVAR STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-050-001/89-A
(KHAJWA) 		1708005050NRG24110920230401684 11/09/2023 BARELAL PRAJAPATI 1708005050WL034672 BARELAL PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 BARELALPRAJAPATI STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-050-001/909-A
(KHAJWA) 		1708005050NRG24110920230401690 11/09/2023 KAMLA KUSHWAHA 1708005050WL034673 KAMLA KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 KAMLAKUSHWAHA STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-050-001/909-B
(KHAJWA) 		1708005050NRG24110920230401691 11/09/2023 GOVINDAS KUSHWAHA 1708005050WL034673 GOVINDAS KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 GOVINDASKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
198 RAJNAGAR MP-08-005-050-001/938-D
(KHAJWA) 		1708005050NRG24110920230401673 11/09/2023 Pannu Patel 1708005050WL034671 Pannu Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 PannuPatel STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-050-001/941-A
(KHAJWA) 		1708005050NRG24110920230401693 11/09/2023 Vinod Patel 1708005050WL034673 Vinod Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 VinodPatel STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-050-001/942-C
(KHAJWA) 		1708005050NRG24110920230401695 11/09/2023 Dhanju Patel 1708005050WL034673 Dhanju Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 DhanjuPatel MADHYANCHAL GRAMIN BANK(607232)
201 RAJNAGAR MP-08-005-050-001/943-B
(KHAJWA) 		1708005050NRG24110920230401751 11/09/2023 geeta 1708005050WL034677 geeta 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 geeta STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-063-001/313
(BHABUWA) 		1708005063NRG24110920230401753 11/09/2023 Roopa patel 1708005063WL034678 Roopa patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Roopapatel STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-063-001/625
(BHABUWA) 		1708005063NRG24110920230399852 11/09/2023 Harcharan Patel 1708005063WL034506 Harcharan Patel 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761799 HarcharanPatel STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-063-001/769
(BHABUWA) 		1708005063NRG24110920230399855 11/09/2023 Monika Patel 1708005063WL034506 Monika Patel 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761799 MonikaPatel BANK OF BARODA(606985)
205 RAJNAGAR MP-08-005-063-001/770
(BHABUWA) 		1708005063NRG24110920230399856 11/09/2023 Vimla Devi Pal 1708005063WL034506 Vimla Devi Pal 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761799 VimlaDeviPal STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-063-001/773
(BHABUWA) 		1708005063NRG24110920230401758 11/09/2023 Kamloops patel 1708005063WL034678 Kamloops patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Kamloopspatel STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-063-001/788
(BHABUWA) 		1708005063NRG24110920230399858 11/09/2023 Ramcharan pal 1708005063WL034506 Ramcharan pal 00415 SBIN0002169 1105 1105 Processed 21/09/2023 322761799 Ramcharanpal STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-063-001/793
(BHABUWA) 		1708005063NRG24110920230401769 11/09/2023 Ramkali patel 1708005063WL034678 Ramkali patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Ramkalipatel STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-063-001/812
(BHABUWA) 		1708005063NRG24110920230401776 11/09/2023 SHEELA BAI PATEL 1708005063WL034678 SHEELA BAI PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 SHEELABAIPATEL FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-063-001/834
(BHABUWA) 		1708005063NRG24110920230401787 11/09/2023 Rambai Patel 1708005063WL034678 Rambai Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RambaiPatel STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-063-001/835
(BHABUWA) 		1708005063NRG24110920230401788 11/09/2023 Urmila Patel 1708005063WL034678 Urmila Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 UrmilaPatel STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-063-001/863
(BHABUWA) 		1708005063NRG24110920230401806 11/09/2023 Rajvati Patel 1708005063WL034678 Rajvati Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RajvatiPatel STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-063-001/864-C
(BHABUWA) 		1708005063NRG24110920230401809 11/09/2023 Dalchandra patel 1708005063WL034678 Dalchandra patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Dalchandrapatel STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-063-001/864-D
(BHABUWA) 		1708005063NRG24110920230401810 11/09/2023 Dropati patel 1708005063WL034678 Dropati patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 Dropatipatel STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-063-001/870
(BHABUWA) 		1708005063NRG24110920230401820 11/09/2023 Debidin Patel 1708005063WL034678 Debidin Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 DebidinPatel STATE BANK OF INDIA(508548)
216 RAJNAGAR MP-08-005-063-001/871-A
(BHABUWA) 		1708005063NRG24110920230401826 11/09/2023 Raghuveer Patel 1708005063WL034678 Raghuveer Patel 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 RaghuveerPatel STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-063-001/894-A
(BHABUWA) 		1708005063NRG24110920230401845 11/09/2023 ANEETA PATEL 1708005063WL034678 ANEETA PATEL 00415 SBIN0002169 1326 1326 Processed 21/09/2023 322761799 ANEETAPATEL STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-083-003/265
(DHAMNA) 		1708005083NRG24110920230400220 11/09/2023 sonelal 1708005083WL034528 sonelal 00415 SBIN0002169 442 442 Processed 21/09/2023 322761799 sonelal STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-086-001/1047
(TIKURI) 		1708005086NRG24080920230395176 11/09/2023 ramnath 1708005086WL034042 ramnath 00415 SBIN0002169 442 442 Processed 21/09/2023 322761799 ramnath FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-086-001/1049
(TIKURI) 		1708005086NRG24080920230395177 11/09/2023 Rati Raikwar 1708005086WL034042 Rati Raikwar 00415 SBIN0002169 442 442 Processed 21/09/2023 322761799 RatiRaikwar FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-086-001/1078
(TIKURI) 		1708005086NRG24080920230395182 11/09/2023 manpyare 1708005086WL034042 manpyare 00415 SBIN0002169 442 442 Processed 21/09/2023 322761799 manpyare STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-086-001/1235
(TIKURI) 		1708005086NRG24080920230395187 11/09/2023 MOHANI KUSHWAHA 1708005086WL034042 MOHANI KUSHWAHA 00415 SBIN0002169 442 442 Processed 21/09/2023 322761799 MOHANIKUSHWAHA HDFC BANK LTD(607152)
223 RAJNAGAR MP-08-005-086-001/908
(TIKURI) 		1708005086NRG24080920230395201 11/09/2023 Bhagwat Raikwar 1708005086WL034042 Bhagwat Raikwar 00415 SBIN0002169 442 442 Processed 21/09/2023 322761799 BhagwatRaikwar FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-086-001/957-A
(TIKURI) 		1708005086NRG24080920230395202 11/09/2023 palli 1708005086WL034042 palli 00415 SBIN0002169 442 442 Processed 21/09/2023 322761799 palli FINO PAYMENTS BANK LTD(608001)
SubTotal 163529 163529
225 RAJNAGAR MP-08-005-022-001/239-A
(KADOUHA) 		1708005022NRG24110920230400236 11/09/2023 BHARAT PATEL 1708005022WL034534 BHARAT PATEL 00415 SBIN0002863 1326 1326 Processed 21/09/2023 322761799 BHARATPATEL BANK OF BARODA(606985)
226 RAJNAGAR MP-08-005-022-001/690
(KADOUHA) 		1708005022NRG24110920230400262 11/09/2023 Pushpendra 1708005022WL034535 Pushpendra 00415 SBIN0002863 1326 1326 Processed 21/09/2023 322761799 Pushpendra BANK OF BARODA(606985)
227 RAJNAGAR MP-08-005-026-001/841-A
(JHAMTHULI) 		1708005026NRG24110920230400495 11/09/2023 Urmila Patel 1708005026WL034561 Urmila Patel 00415 SBIN0002863 1326 1326 Processed 21/09/2023 322761799 UrmilaPatel STATE BANK OF INDIA(508548)
228 RAJNAGAR MP-08-005-086-001/615-A
(TIKURI) 		1708005086NRG24080920230395198 11/09/2023 ADHEER 1708005086WL034042 ADHEER 00415 SBIN0002863 442 442 Processed 21/09/2023 322761799 ADHEER STATE BANK OF INDIA(508548)
SubTotal 4420 4420
229 RAJNAGAR MP-08-005-010-001/11-B
(SILAWAT) 		1708005010NRG24110920230401080 11/09/2023 Rati Bai Kushwaha 1708005010WL034619 Rati Bai Kushwaha 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 RatiBaiKushwaha STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-010-001/120-D
(SILAWAT) 		1708005010NRG24110920230401084 11/09/2023 Savita Patel 1708005010WL034619 Savita Patel 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 SavitaPatel STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-010-001/13-B
(SILAWAT) 		1708005010NRG24110920230401087 11/09/2023 Ramkali Rajak 1708005010WL034619 Ramkali Rajak 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 RamkaliRajak STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-010-001/14-A
(SILAWAT) 		1708005010NRG24110920230401089 11/09/2023 Sona Patel 1708005010WL034619 Sona Patel 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 SonaPatel STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-010-001/16-C
(SILAWAT) 		1708005010NRG24110920230401093 11/09/2023 Guddi Patel 1708005010WL034619 Guddi Patel 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 GuddiPatel STATE BANK OF INDIA(508548)
234 RAJNAGAR MP-08-005-010-001/20-B
(SILAWAT) 		1708005010NRG24110920230401095 11/09/2023 Rajpal Pal 1708005010WL034619 Rajpal Pal 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 RajpalPal STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-010-001/21-C
(SILAWAT) 		1708005010NRG24110920230401099 11/09/2023 Urmila Patel 1708005010WL034619 Urmila Patel 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 UrmilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAJNAGAR MP-08-005-010-001/21-D
(SILAWAT) 		1708005010NRG24110920230401100 11/09/2023 Devideen Patel 1708005010WL034619 Devideen Patel 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 DevideenPatel FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-010-001/22-C
(SILAWAT) 		1708005010NRG24110920230401102 11/09/2023 Rohit Patel 1708005010WL034619 Rohit Patel 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 RohitPatel STATE BANK OF INDIA(508548)
238 RAJNAGAR MP-08-005-010-001/24-A
(SILAWAT) 		1708005010NRG24110920230401105 11/09/2023 Moolchandra Patel 1708005010WL034619 Moolchandra Patel 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 MoolchandraPatel STATE BANK OF INDIA(508548)
239 RAJNAGAR MP-08-005-010-001/30-D
(SILAWAT) 		1708005010NRG24110920230401109 11/09/2023 Mithlesh Patel 1708005010WL034619 Mithlesh Patel 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 MithleshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
240 RAJNAGAR MP-08-005-010-001/304-B
(SILAWAT) 		1708005010NRG24110920230401110 11/09/2023 Shanti Bai Patel 1708005010WL034619 Shanti Bai Patel 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 ShantiBaiPatel STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-010-001/56-D
(SILAWAT) 		1708005010NRG24110920230401118 11/09/2023 Javitri Patel 1708005010WL034619 Javitri Patel 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 JavitriPatel STATE BANK OF INDIA(508548)
242 RAJNAGAR MP-08-005-010-001/57-A
(SILAWAT) 		1708005010NRG24110920230401120 11/09/2023 Phoola Patel 1708005010WL034620 Phoola Patel 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 PhoolaPatel STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-010-001/57-A
(SILAWAT) 		1708005010NRG24110920230401121 11/09/2023 Phoola Patel 1708005010WL034620 Phoola Patel 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 PhoolaPatel STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-010-001/589
(SILAWAT) 		1708005010NRG24110920230401122 11/09/2023 Golu kushwaha 1708005010WL034620 Golu kushwaha 00415 SBIN0002890 1547 1547 Processed 21/09/2023 322761799 Golukushwaha STATE BANK OF INDIA(508548)
SubTotal 24752 24752
245 RAJNAGAR MP-08-005-050-001/116-D
(KHAJWA) 		1708005050NRG24110920230401729 11/09/2023 Hanumat Patel 1708005050WL034677 Hanumat Patel 00468 UBIN0541044 1326 1326 Processed 21/09/2023 322761799 HanumatPatel UNION BANK OF INDIA(508500)
246 RAJNAGAR MP-08-005-063-001/570
(BHABUWA) 		1708005063NRG24110920230399851 11/09/2023 Birendra Kumar Patel 1708005063WL034506 Birendra Kumar Patel 00468 UBIN0541044 1105 1105 Processed 21/09/2023 322761799 BirendraKumarPatel STATE BANK OF INDIA(508548)
SubTotal 2431 2431
247 RAJNAGAR MP-08-005-010-001/85-A
(SILAWAT) 		1708005010NRG24110920230401124 11/09/2023 Ravi Kumar Prajapati 1708005010WL034620 Ravi Kumar Prajapati 00468 UBIN0559458 1547 1547 Processed 21/09/2023 322761799 RaviKumarPrajapati UNION BANK OF INDIA(508500)
SubTotal 1547 1547
248 RAJNAGAR MP-08-005-001-001/129-A
(TILOUHAN) 		1708005001NRG24110920230400734 11/09/2023 Halkai Yadav 1708005001WL034583 Halkai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 HalkaiYadav STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-005-002/13
(BIRONA) 		1708005005NRG24110920230401035 11/09/2023 shankar 1708005005WL034608 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322761799 shankar PUNJAB NATIONAL BANK(508568)
250 RAJNAGAR MP-08-005-005-002/205-A
(BIRONA) 		1708005005NRG24110920230401036 11/09/2023 Prabhu Patel 1708005005WL034608 Prabhu Patel 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322761799 PrabhuPatel MADHYANCHAL GRAMIN BANK(607232)
251 RAJNAGAR MP-08-005-010-001/121-C
(SILAWAT) 		1708005010NRG24110920230401086 11/09/2023 Dharmendra Patel 1708005010WL034619 Dharmendra Patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761799 DharmendraPatel MADHYANCHAL GRAMIN BANK(607232)
252 RAJNAGAR MP-08-005-010-001/138
(SILAWAT) 		1708005010NRG24110920230401088 11/09/2023 Babulal prajapati 1708005010WL034619 Babulal prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761799 Babulalprajapati STATE BANK OF INDIA(508548)
253 RAJNAGAR MP-08-005-010-001/24-C
(SILAWAT) 		1708005010NRG24100920230398957 11/09/2023 Arvindra Patel 1708005010WL034403 Arvindra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 ArvindraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
254 RAJNAGAR MP-08-005-010-001/24-D
(SILAWAT) 		1708005010NRG24110920230401106 11/09/2023 Kattu Patel 1708005010WL034619 Kattu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761799 KattuPatel MADHYANCHAL GRAMIN BANK(607232)
255 RAJNAGAR MP-08-005-010-001/56-A
(SILAWAT) 		1708005010NRG24110920230401116 11/09/2023 Kalicharan Patel 1708005010WL034619 Kalicharan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761799 KalicharanPatel MADHYANCHAL GRAMIN BANK(607232)
256 RAJNAGAR MP-08-005-010-001/565
(SILAWAT) 		1708005010NRG24110920230401119 11/09/2023 Shyamlal rajak 1708005010WL034619 Shyamlal rajak 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761799 Shyamlalrajak MADHYANCHAL GRAMIN BANK(607232)
257 RAJNAGAR MP-08-005-022-001/286
(KADOUHA) 		1708005022NRG24110920230400240 11/09/2023 MOTILAL PATEL 1708005022WL034534 MOTILAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 MOTILALPATEL MADHYANCHAL GRAMIN BANK(607232)
258 RAJNAGAR MP-08-005-022-001/686
(KADOUHA) 		1708005022NRG24110920230400261 11/09/2023 kanchhedi 1708005022WL034535 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 kanchhedi BANK OF BARODA(606985)
259 RAJNAGAR MP-08-005-022-001/872
(KADOUHA) 		1708005022NRG24110920230400274 11/09/2023 Matadeen 1708005022WL034535 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
260 RAJNAGAR MP-08-005-024-002/175-D
(BEDARI) 		1708005024NRG24100920230399030 11/09/2023 Sheetaram 1708005024WL034418 Sheetaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 Sheetaram HDFC BANK LTD(607152)
261 RAJNAGAR MP-08-005-025-001/656
(AUNTAPURWA) 		1708005025NRG24110920230401060 11/09/2023 maiyadeen 1708005025WL034610 maiyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 maiyadeen MADHYANCHAL GRAMIN BANK(607232)
262 RAJNAGAR MP-08-005-026-001/1104
(JHAMTHULI) 		1708005026NRG24110920230400471 11/09/2023 Neeraj Patel 1708005026WL034561 Neeraj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 NeerajPatel STATE BANK OF INDIA(508548)
263 RAJNAGAR MP-08-005-026-001/389-A
(JHAMTHULI) 		1708005026NRG24110920230400478 11/09/2023 BACHCHU PATEL 1708005026WL034561 BACHCHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 BACHCHUPATEL FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-026-001/389-A
(JHAMTHULI) 		1708005026NRG24110920230400479 11/09/2023 BACHHU PATEL 1708005026WL034561 BACHHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 BACHHUPATEL MADHYANCHAL GRAMIN BANK(607232)
265 RAJNAGAR MP-08-005-027-001/171
(KABAR) 		1708005027NRG24110920230400566 11/09/2023 pyarelal patel 1708005027WL034566 pyarelal patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 pyarelalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
266 RAJNAGAR MP-08-005-027-001/46
(KABAR) 		1708005027NRG24110920230400569 11/09/2023 MAHADEW PATEL 1708005027WL034566 MAHADEW PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 MAHADEWPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
267 RAJNAGAR MP-08-005-027-001/52
(KABAR) 		1708005027NRG24110920230400571 11/09/2023 kashiram 1708005027WL034566 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 kashiram MADHYANCHAL GRAMIN BANK(607232)
268 RAJNAGAR MP-08-005-027-001/68
(KABAR) 		1708005027NRG24110920230400578 11/09/2023 sampat 1708005027WL034566 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAJNAGAR MP-08-005-035-002/384-A
(NAYAGOWN) 		1708005035NRG24110920230401234 11/09/2023 chali raja 1708005035WL034634 chali raja 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 chaliraja STATE BANK OF INDIA(508548)
270 RAJNAGAR MP-08-005-035-002/505-B
(NAYAGOWN) 		1708005035NRG24110920230401235 11/09/2023 raju 1708005035WL034634 raju 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 raju STATE BANK OF INDIA(508548)
271 RAJNAGAR MP-08-005-045-001/165-C
(PAY) 		1708005045NRG24110920230401294 11/09/2023 halki 1708005045WL034641 halki 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 halki MADHYANCHAL GRAMIN BANK(607232)
272 RAJNAGAR MP-08-005-045-001/167-C
(PAY) 		1708005045NRG24110920230401296 11/09/2023 desraj 1708005045WL034641 desraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 desraj MADHYANCHAL GRAMIN BANK(607232)
273 RAJNAGAR MP-08-005-045-001/447-D
(PAY) 		1708005045NRG24100920230399055 11/09/2023 Radha Patel 1708005045WL034427 Radha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 RadhaPatel MADHYANCHAL GRAMIN BANK(607232)
274 RAJNAGAR MP-08-005-045-001/813-D
(PAY) 		1708005045NRG24110920230401292 11/09/2023 Hemraj Patel 1708005045WL034640 Hemraj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 HemrajPatel FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-048-002/45
(MANIYA) 		1708005048NRG24100920230399082 11/09/2023 jagdeesh 1708005048WL034433 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
276 RAJNAGAR MP-08-005-050-001/116-C
(KHAJWA) 		1708005050NRG24110920230401728 11/09/2023 Mahadev Patel 1708005050WL034677 Mahadev Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 MahadevPatel MADHYANCHAL GRAMIN BANK(607232)
277 RAJNAGAR MP-08-005-050-001/1165
(KHAJWA) 		1708005050NRG24110920230401732 11/09/2023 Vishnu Sen 1708005050WL034677 Vishnu Sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 VishnuSen MADHYANCHAL GRAMIN BANK(607232)
278 RAJNAGAR MP-08-005-050-001/1209
(KHAJWA) 		1708005050NRG24110920230401685 11/09/2023 SAKHI PATEL 1708005050WL034673 SAKHI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 SAKHIPATEL STATE BANK OF INDIA(508548)
279 RAJNAGAR MP-08-005-050-001/1324
(KHAJWA) 		1708005050NRG24110920230401738 11/09/2023 Rajendra Gupta 1708005050WL034677 Rajendra Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 RajendraGupta MADHYANCHAL GRAMIN BANK(607232)
280 RAJNAGAR MP-08-005-050-001/1324
(KHAJWA) 		1708005050NRG24110920230401737 11/09/2023 Sonam Gupta 1708005050WL034677 Sonam Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 SonamGupta MADHYANCHAL GRAMIN BANK(607232)
281 RAJNAGAR MP-08-005-050-001/188-A
(KHAJWA) 		1708005050NRG24110920230401740 11/09/2023 Sundarlal 1708005050WL034677 Sundarlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 Sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
282 RAJNAGAR MP-08-005-050-001/24-B
(KHAJWA) 		1708005050NRG24110920230401720 11/09/2023 SANTOSH RAIKWAR 1708005050WL034676 SANTOSH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 SANTOSHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
283 RAJNAGAR MP-08-005-050-001/390-A
(KHAJWA) 		1708005050NRG24110920230401699 11/09/2023 Kailash Patel 1708005050WL034674 Kailash Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 KailashPatel MADHYANCHAL GRAMIN BANK(607232)
284 RAJNAGAR MP-08-005-050-001/41-A
(KHAJWA) 		1708005050NRG24110920230401681 11/09/2023 MOTILAL PRAJAPATI 1708005050WL034672 MOTILAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 MOTILALPRAJAPATI STATE BANK OF INDIA(508548)
285 RAJNAGAR MP-08-005-050-001/437-D
(KHAJWA) 		1708005050NRG24110920230401639 11/09/2023 Ramswaroop Patel 1708005050WL034669 Ramswaroop Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 RamswaroopPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
286 RAJNAGAR MP-08-005-050-001/485-A
(KHAJWA) 		1708005050NRG24110920230401664 11/09/2023 MOTILAL AHIRWAR 1708005050WL034671 MOTILAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 MOTILALAHIRWAR STATE BANK OF INDIA(508548)
287 RAJNAGAR MP-08-005-050-001/539-B
(KHAJWA) 		1708005050NRG24110920230401644 11/09/2023 CHHIDDI PATEL 1708005050WL034669 CHHIDDI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 CHHIDDIPATEL MADHYANCHAL GRAMIN BANK(607232)
288 RAJNAGAR MP-08-005-050-001/589-A
(KHAJWA) 		1708005050NRG24110920230401658 11/09/2023 SUMITRA AHIRWAR 1708005050WL034670 SUMITRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 SUMITRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-050-001/620-B
(KHAJWA) 		1708005050NRG24110920230401670 11/09/2023 Shivkali 1708005050WL034671 Shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 Shivkali FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-050-001/710-A
(KHAJWA) 		1708005050NRG24110920230401701 11/09/2023 OM PRAKASH PATEL 1708005050WL034674 OM PRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 OMPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
291 RAJNAGAR MP-08-005-050-001/730-A
(KHAJWA) 		1708005050NRG24110920230401746 11/09/2023 PRAMOD KUMAR GUPTA 1708005050WL034677 PRAMOD KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 PRAMODKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
292 RAJNAGAR MP-08-005-050-001/778-A
(KHAJWA) 		1708005050NRG24110920230401703 11/09/2023 Mangaldeen patel 1708005050WL034674 Mangaldeen patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 Mangaldeenpatel AIRTEL PAYMENTS BANK LIMITED(990288)
293 RAJNAGAR MP-08-005-050-001/778-B
(KHAJWA) 		1708005050NRG24110920230401648 11/09/2023 Janki Patel 1708005050WL034669 Janki Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 JankiPatel MADHYANCHAL GRAMIN BANK(607232)
294 RAJNAGAR MP-08-005-050-001/874-C
(KHAJWA) 		1708005050NRG24110920230401749 11/09/2023 Govardhan 1708005050WL034677 Govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 Govardhan STATE BANK OF INDIA(508548)
295 RAJNAGAR MP-08-005-050-001/874-C
(KHAJWA) 		1708005050NRG24110920230401750 11/09/2023 Ramrati 1708005050WL034677 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 Ramrati MADHYANCHAL GRAMIN BANK(607232)
296 RAJNAGAR MP-08-005-050-001/941-C
(KHAJWA) 		1708005050NRG24110920230401694 11/09/2023 Manmohan 1708005050WL034673 Manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 Manmohan MADHYANCHAL GRAMIN BANK(607232)
297 RAJNAGAR MP-08-005-050-001/962-A
(KHAJWA) 		1708005050NRG24110920230401650 11/09/2023 HARNARAYAN PATEL 1708005050WL034669 HARNARAYAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 HARNARAYANPATEL STATE BANK OF INDIA(508548)
298 RAJNAGAR MP-08-005-055-001/337-B
(IMLAHA) 		1708005055NRG24110920230400404 11/09/2023 sukhiya 1708005055WL034551 sukhiya 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761799 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAJNAGAR MP-08-005-055-001/337-B
(IMLAHA) 		1708005055NRG24110920230400405 11/09/2023 sukhiya 1708005055WL034551 sukhiya 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761799 sukhiya CANARA BANK(508532)
300 RAJNAGAR MP-08-005-055-001/487
(IMLAHA) 		1708005055NRG24110920230400410 11/09/2023 Anita 1708005055WL034551 Anita 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761799 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
301 RAJNAGAR MP-08-005-055-001/487
(IMLAHA) 		1708005055NRG24110920230400409 11/09/2023 DHARMENDRA 1708005055WL034551 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761799 DHARMENDRA STATE BANK OF INDIA(508548)
302 RAJNAGAR MP-08-005-055-001/581
(IMLAHA) 		1708005055NRG24110920230400411 11/09/2023 rajeev kushwaha 1708005055WL034551 rajeev kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761799 rajeevkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAJNAGAR MP-08-005-063-001/596
(BHABUWA) 		1708005063NRG24110920230401755 11/09/2023 Thakurdas Patel 1708005063WL034678 Thakurdas Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 ThakurdasPatel MADHYANCHAL GRAMIN BANK(607232)
304 RAJNAGAR MP-08-005-063-001/723
(BHABUWA) 		1708005063NRG24110920230399854 11/09/2023 dya 1708005063WL034506 dya 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322761799 dya MADHYANCHAL GRAMIN BANK(607232)
305 RAJNAGAR MP-08-005-063-001/771
(BHABUWA) 		1708005063NRG24110920230399857 11/09/2023 Kalicharan Patel 1708005063WL034506 Kalicharan Patel 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322761799 KalicharanPatel STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-063-001/796
(BHABUWA) 		1708005063NRG24110920230401771 11/09/2023 Komal Devi 1708005063WL034678 Komal Devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 KomalDevi MADHYANCHAL GRAMIN BANK(607232)
307 RAJNAGAR MP-08-005-063-001/865
(BHABUWA) 		1708005063NRG24110920230401811 11/09/2023 Rajkumar patel 1708005063WL034678 Rajkumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761799 Rajkumarpatel STATE BANK OF INDIA(508548)
SubTotal 80886 80886
308 RAJNAGAR MP-08-005-001-001/310-A
(TILOUHAN) 		1708005001NRG24110920230400719 11/09/2023 Omprakash Ahirwar 1708005001WL034582 Omprakash Ahirwar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761799 OmprakashAhirwar FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-001-001/310-B
(TILOUHAN) 		1708005001NRG24110920230400720 11/09/2023 Ramkishor Ahirwar 1708005001WL034582 Ramkishor Ahirwar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761799 RamkishorAhirwar BANK OF BARODA(606985)
310 RAJNAGAR MP-08-005-001-001/310-D
(TILOUHAN) 		1708005001NRG24110920230400721 11/09/2023 Pushpendra Kushwaha 1708005001WL034582 Pushpendra Kushwaha 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761799 PushpendraKushwaha FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-001-001/311-A
(TILOUHAN) 		1708005001NRG24110920230400722 11/09/2023 Purushottam Sen 1708005001WL034582 Purushottam Sen 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761799 PurushottamSen FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-001-001/311-D
(TILOUHAN) 		1708005001NRG24110920230400725 11/09/2023 Balla Ahirwar 1708005001WL034582 Balla Ahirwar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761799 BallaAhirwar FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-001-001/312-A
(TILOUHAN) 		1708005001NRG24110920230400726 11/09/2023 Suraj Ahirwar 1708005001WL034582 Suraj Ahirwar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761799 SurajAhirwar FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-001-001/312-B
(TILOUHAN) 		1708005001NRG24110920230400727 11/09/2023 Ramkishun 1708005001WL034582 Ramkishun 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761799 Ramkishun FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-001-001/314-D
(TILOUHAN) 		1708005001NRG24110920230400728 11/09/2023 Lalle Ahirwar 1708005001WL034582 Lalle Ahirwar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761799 LalleAhirwar FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-001-001/644-D
(TILOUHAN) 		1708005001NRG24110920230400733 11/09/2023 Pimma 1708005001WL034582 Pimma 00688 FINO0001001 1105 1105 Processed 21/09/2023 322761799 Pimma FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-010-001/121-A
(SILAWAT) 		1708005010NRG24110920230401085 11/09/2023 Kamlesh Patel 1708005010WL034619 Kamlesh Patel 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761799 KamleshPatel FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-026-001/400-B
(JHAMTHULI) 		1708005026NRG24110920230400480 11/09/2023 Ganpat Patel 1708005026WL034561 Ganpat Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761799 GanpatPatel BANK OF BARODA(606985)
319 RAJNAGAR MP-08-005-026-001/666-B
(JHAMTHULI) 		1708005026NRG24110920230400489 11/09/2023 Karan Patel 1708005026WL034561 Karan Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761799 KaranPatel BANK OF BARODA(606985)
320 RAJNAGAR MP-08-005-026-001/863-A
(JHAMTHULI) 		1708005026NRG24110920230400497 11/09/2023 Balkishan Patel 1708005026WL034561 Balkishan Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761799 BalkishanPatel BANK OF BARODA(606985)
321 RAJNAGAR MP-08-005-050-001/356-C
(KHAJWA) 		1708005050NRG24110920230401656 11/09/2023 Asha Ahirwar 1708005050WL034670 Asha Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761799 AshaAhirwar FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-050-001/611-A
(KHAJWA) 		1708005050NRG24110920230401743 11/09/2023 Aneeta Patel 1708005050WL034677 Aneeta Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761799 AneetaPatel FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-055-001/333-D
(IMLAHA) 		1708005055NRG24110920230400403 11/09/2023 ramdevi kushwaha 1708005055WL034551 ramdevi kushwaha 00688 FINO0001001 1547 1547 Processed 21/09/2023 322761799 ramdevikushwaha FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-063-001/889-B
(BHABUWA) 		1708005063NRG24110920230401842 11/09/2023 PHOOL CHANDRA PATEL 1708005063WL034678 PHOOL CHANDRA PATEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761799 PHOOLCHANDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
325 RAJNAGAR MP-08-005-001-001/100-A
(TILOUHAN) 		1708005001NRG24110920230400713 11/09/2023 Sukhbai 1708005001WL034582 Sukhbai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761799 Sukhbai FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-001-001/130-A
(TILOUHAN) 		1708005001NRG24110920230400715 11/09/2023 BHOOPAT PRAJAPATI 1708005001WL034582 BHOOPAT PRAJAPATI 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761799 BHOOPATPRAJAPATI FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-001-001/154-A
(TILOUHAN) 		1708005001NRG24110920230400716 11/09/2023 veerendra sen 1708005001WL034582 veerendra sen 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761799 veerendrasen FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-001-001/365
(TILOUHAN) 		1708005001NRG24110920230400729 11/09/2023 juddi 1708005001WL034582 juddi 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761799 juddi FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-001-001/551
(TILOUHAN) 		1708005001NRG24110920230400732 11/09/2023 bhumanibai 1708005001WL034582 bhumanibai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322761799 bhumanibai FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-010-001/25-D
(SILAWAT) 		1708005010NRG24110920230401108 11/09/2023 Deepak Patel 1708005010WL034619 Deepak Patel 00688 FINO0001446 1547 1547 Processed 21/09/2023 322761799 DeepakPatel FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-026-001/1074
(JHAMTHULI) 		1708005026NRG24110920230400468 11/09/2023 Dharamdas pal 1708005026WL034559 Dharamdas pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Dharamdaspal FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-063-001/587
(BHABUWA) 		1708005063NRG24110920230401754 11/09/2023 Koshal Pal 1708005063WL034678 Koshal Pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 KoshalPal FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-063-001/760
(BHABUWA) 		1708005063NRG24110920230401757 11/09/2023 Komal patel 1708005063WL034678 Komal patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Komalpatel FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-063-001/774
(BHABUWA) 		1708005063NRG24110920230401759 11/09/2023 Ujjaval patel 1708005063WL034678 Ujjaval patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Ujjavalpatel FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-063-001/776
(BHABUWA) 		1708005063NRG24110920230401760 11/09/2023 Dayashankar patel 1708005063WL034678 Dayashankar patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Dayashankarpatel FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-063-001/777
(BHABUWA) 		1708005063NRG24110920230401761 11/09/2023 GORI BAI PATEL 1708005063WL034678 GORI BAI PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 GORIBAIPATEL FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-063-001/778
(BHABUWA) 		1708005063NRG24110920230401762 11/09/2023 Ramsingh patel 1708005063WL034678 Ramsingh patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Ramsinghpatel FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-063-001/779
(BHABUWA) 		1708005063NRG24110920230401763 11/09/2023 BADRI PRASAD SEN 1708005063WL034678 BADRI PRASAD SEN 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 BADRIPRASADSEN FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-063-001/780
(BHABUWA) 		1708005063NRG24110920230401764 11/09/2023 Savitri patel 1708005063WL034678 Savitri patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Savitripatel FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-063-001/781
(BHABUWA) 		1708005063NRG24110920230401765 11/09/2023 Premchandra 1708005063WL034678 Premchandra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Premchandra FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-063-001/782
(BHABUWA) 		1708005063NRG24110920230401766 11/09/2023 Giraja patel 1708005063WL034678 Giraja patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Girajapatel FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-063-001/783
(BHABUWA) 		1708005063NRG24110920230401767 11/09/2023 Rammilan pal 1708005063WL034678 Rammilan pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Rammilanpal FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-063-001/784
(BHABUWA) 		1708005063NRG24110920230401768 11/09/2023 Savita patel 1708005063WL034678 Savita patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Savitapatel FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-063-001/795
(BHABUWA) 		1708005063NRG24110920230401770 11/09/2023 Darvari lal patel 1708005063WL034678 Darvari lal patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Darvarilalpatel FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-063-001/804
(BHABUWA) 		1708005063NRG24110920230401772 11/09/2023 RANEE PAL 1708005063WL034678 RANEE PAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 RANEEPAL FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-063-001/807
(BHABUWA) 		1708005063NRG24110920230401773 11/09/2023 SAROJ KUMAREE PATEL 1708005063WL034678 SAROJ KUMAREE PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 SAROJKUMAREEPATEL FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-063-001/809
(BHABUWA) 		1708005063NRG24110920230401774 11/09/2023 Lallu patel 1708005063WL034678 Lallu patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Lallupatel FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-063-001/819
(BHABUWA) 		1708005063NRG24110920230401777 11/09/2023 RANI PATEL 1708005063WL034678 RANI PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 RANIPATEL FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-063-001/820
(BHABUWA) 		1708005063NRG24110920230401778 11/09/2023 RAKESH PATEL 1708005063WL034678 RAKESH PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-063-001/821
(BHABUWA) 		1708005063NRG24110920230401779 11/09/2023 PREMBAI PATEL 1708005063WL034678 PREMBAI PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 PREMBAIPATEL FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-063-001/822
(BHABUWA) 		1708005063NRG24110920230401780 11/09/2023 ARJUN PATEL 1708005063WL034678 ARJUN PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 ARJUNPATEL FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-063-001/823
(BHABUWA) 		1708005063NRG24110920230401781 11/09/2023 Rekha patel 1708005063WL034678 Rekha patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Rekhapatel FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-063-001/826
(BHABUWA) 		1708005063NRG24110920230401782 11/09/2023 SUNEEL PATEL 1708005063WL034678 SUNEEL PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 SUNEELPATEL FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-063-001/828
(BHABUWA) 		1708005063NRG24110920230401783 11/09/2023 Pushpin patel 1708005063WL034678 Pushpin patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Pushpinpatel FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-063-001/830
(BHABUWA) 		1708005063NRG24110920230401784 11/09/2023 Amarchandr patel 1708005063WL034678 Amarchandr patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Amarchandrpatel FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-063-001/831
(BHABUWA) 		1708005063NRG24110920230401785 11/09/2023 Mankunvar patel 1708005063WL034678 Mankunvar patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Mankunvarpatel FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-063-001/832
(BHABUWA) 		1708005063NRG24110920230401786 11/09/2023 Leela Vati Patel 1708005063WL034678 Leela Vati Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 LeelaVatiPatel FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-063-001/836
(BHABUWA) 		1708005063NRG24110920230401789 11/09/2023 Manoj patel 1708005063WL034678 Manoj patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Manojpatel FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-063-001/841
(BHABUWA) 		1708005063NRG24110920230401790 11/09/2023 Bhagchandr patel 1708005063WL034678 Bhagchandr patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Bhagchandrpatel FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-063-001/842
(BHABUWA) 		1708005063NRG24110920230401791 11/09/2023 Uma Patel 1708005063WL034678 Uma Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 UmaPatel FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-063-001/844
(BHABUWA) 		1708005063NRG24110920230401792 11/09/2023 Bharat patel 1708005063WL034678 Bharat patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Bharatpatel FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-063-001/846
(BHABUWA) 		1708005063NRG24110920230401793 11/09/2023 Jaynti patel 1708005063WL034678 Jaynti patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Jayntipatel FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-063-001/848
(BHABUWA) 		1708005063NRG24110920230401794 11/09/2023 Mukesh patel 1708005063WL034678 Mukesh patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Mukeshpatel FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-063-001/849
(BHABUWA) 		1708005063NRG24110920230401795 11/09/2023 Anita patel 1708005063WL034678 Anita patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Anitapatel FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-063-001/851
(BHABUWA) 		1708005063NRG24110920230401796 11/09/2023 Bablu patel 1708005063WL034678 Bablu patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Bablupatel FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-063-001/852
(BHABUWA) 		1708005063NRG24110920230401797 11/09/2023 Bhagchandra Patel 1708005063WL034678 Bhagchandra Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 BhagchandraPatel FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-063-001/853
(BHABUWA) 		1708005063NRG24110920230401798 11/09/2023 Arti Patel 1708005063WL034678 Arti Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 ArtiPatel FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-063-001/855
(BHABUWA) 		1708005063NRG24110920230401799 11/09/2023 Santos Patel 1708005063WL034678 Santos Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 SantosPatel FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-063-001/856
(BHABUWA) 		1708005063NRG24110920230401800 11/09/2023 Ramsaki patel 1708005063WL034678 Ramsaki patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Ramsakipatel FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-063-001/857
(BHABUWA) 		1708005063NRG24110920230401801 11/09/2023 Shukhrani 1708005063WL034678 Shukhrani 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Shukhrani FINO PAYMENTS BANK LTD(608001)
371 RAJNAGAR MP-08-005-063-001/858
(BHABUWA) 		1708005063NRG24110920230401802 11/09/2023 Dasharath 1708005063WL034678 Dasharath 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Dasharath FINO PAYMENTS BANK LTD(608001)
372 RAJNAGAR MP-08-005-063-001/859
(BHABUWA) 		1708005063NRG24110920230401803 11/09/2023 Rampyri pal 1708005063WL034678 Rampyri pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Rampyripal FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-063-001/861
(BHABUWA) 		1708005063NRG24110920230401804 11/09/2023 Kusum patel 1708005063WL034678 Kusum patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Kusumpatel FINO PAYMENTS BANK LTD(608001)
374 RAJNAGAR MP-08-005-063-001/862-A
(BHABUWA) 		1708005063NRG24110920230401805 11/09/2023 JAGDEESH PATEL 1708005063WL034678 JAGDEESH PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 JAGDEESHPATEL FINO PAYMENTS BANK LTD(608001)
375 RAJNAGAR MP-08-005-063-001/863-D
(BHABUWA) 		1708005063NRG24110920230401807 11/09/2023 Ravi Patel 1708005063WL034678 Ravi Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 RaviPatel FINO PAYMENTS BANK LTD(608001)
376 RAJNAGAR MP-08-005-063-001/864
(BHABUWA) 		1708005063NRG24110920230401808 11/09/2023 Dilli patel 1708005063WL034678 Dilli patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Dillipatel FINO PAYMENTS BANK LTD(608001)
377 RAJNAGAR MP-08-005-063-001/865-A
(BHABUWA) 		1708005063NRG24110920230401812 11/09/2023 Suneeta patel 1708005063WL034678 Suneeta patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Suneetapatel FINO PAYMENTS BANK LTD(608001)
378 RAJNAGAR MP-08-005-063-001/865-B
(BHABUWA) 		1708005063NRG24110920230401813 11/09/2023 ladkuwar Patel 1708005063WL034678 ladkuwar Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 ladkuwarPatel FINO PAYMENTS BANK LTD(608001)
379 RAJNAGAR MP-08-005-063-001/865-C
(BHABUWA) 		1708005063NRG24110920230401814 11/09/2023 Goribai Patel 1708005063WL034678 Goribai Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 GoribaiPatel FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-063-001/866
(BHABUWA) 		1708005063NRG24110920230401815 11/09/2023 Rakesh patel 1708005063WL034678 Rakesh patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Rakeshpatel FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-063-001/866-A
(BHABUWA) 		1708005063NRG24110920230401816 11/09/2023 Meera patel 1708005063WL034678 Meera patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Meerapatel FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-063-001/867
(BHABUWA) 		1708005063NRG24110920230401817 11/09/2023 Rani Patel 1708005063WL034678 Rani Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 RaniPatel FINO PAYMENTS BANK LTD(608001)
383 RAJNAGAR MP-08-005-063-001/867-A
(BHABUWA) 		1708005063NRG24110920230401818 11/09/2023 Devki Bai Patel 1708005063WL034678 Devki Bai Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 DevkiBaiPatel FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-063-001/868-A
(BHABUWA) 		1708005063NRG24110920230401819 11/09/2023 Bhagvati patel 1708005063WL034678 Bhagvati patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 Bhagvatipatel FINO PAYMENTS BANK LTD(608001)
385 RAJNAGAR MP-08-005-063-001/870-A
(BHABUWA) 		1708005063NRG24110920230401821 11/09/2023 RAKESH PATEL 1708005063WL034678 RAKESH PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
386 RAJNAGAR MP-08-005-063-001/870-B
(BHABUWA) 		1708005063NRG24110920230401822 11/09/2023 Vihari Patel 1708005063WL034678 Vihari Patel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 VihariPatel FINO PAYMENTS BANK LTD(608001)
387 RAJNAGAR MP-08-005-063-001/870-C
(BHABUWA) 		1708005063NRG24110920230401823 11/09/2023 VINOD PATel 1708005063WL034678 VINOD PATel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 VINODPATel FINO PAYMENTS BANK LTD(608001)
388 RAJNAGAR MP-08-005-063-001/870-D
(BHABUWA) 		1708005063NRG24110920230401824 11/09/2023 SUNEETA PATEL 1708005063WL034678 SUNEETA PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 SUNEETAPATEL FINO PAYMENTS BANK LTD(608001)
389 RAJNAGAR MP-08-005-063-001/871
(BHABUWA) 		1708005063NRG24110920230401825 11/09/2023 MANIRAM PATEL 1708005063WL034678 MANIRAM PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 MANIRAMPATEL FINO PAYMENTS BANK LTD(608001)
390 RAJNAGAR MP-08-005-063-001/871-B
(BHABUWA) 		1708005063NRG24110920230401827 11/09/2023 MANOJ PATEL 1708005063WL034678 MANOJ PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 MANOJPATEL FINO PAYMENTS BANK LTD(608001)
391 RAJNAGAR MP-08-005-063-001/871-C
(BHABUWA) 		1708005063NRG24110920230401828 11/09/2023 MEERA PATEL 1708005063WL034678 MEERA PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
392 RAJNAGAR MP-08-005-063-001/871-D
(BHABUWA) 		1708005063NRG24110920230401829 11/09/2023 DROPATI PATEL 1708005063WL034678 DROPATI PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 DROPATIPATEL FINO PAYMENTS BANK LTD(608001)
393 RAJNAGAR MP-08-005-063-001/872-A
(BHABUWA) 		1708005063NRG24110920230401830 11/09/2023 BIRENDRA PATEL 1708005063WL034678 BIRENDRA PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 BIRENDRAPATEL FINO PAYMENTS BANK LTD(608001)
394 RAJNAGAR MP-08-005-063-001/872-C
(BHABUWA) 		1708005063NRG24110920230401831 11/09/2023 SUSHILA PATEL 1708005063WL034678 SUSHILA PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 SUSHILAPATEL FINO PAYMENTS BANK LTD(608001)
395 RAJNAGAR MP-08-005-063-001/882-A
(BHABUWA) 		1708005063NRG24110920230401832 11/09/2023 Bablu Pal 1708005063WL034678 Bablu Pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 BabluPal FINO PAYMENTS BANK LTD(608001)
396 RAJNAGAR MP-08-005-063-001/883-A
(BHABUWA) 		1708005063NRG24110920230401833 11/09/2023 Surendra Pal 1708005063WL034678 Surendra Pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 SurendraPal FINO PAYMENTS BANK LTD(608001)
397 RAJNAGAR MP-08-005-063-001/883-C
(BHABUWA) 		1708005063NRG24110920230401834 11/09/2023 Ramrati Pal 1708005063WL034678 Ramrati Pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 RamratiPal FINO PAYMENTS BANK LTD(608001)
398 RAJNAGAR MP-08-005-063-001/884
(BHABUWA) 		1708005063NRG24110920230401835 11/09/2023 RAMAPYAREE RAIKWAR 1708005063WL034678 RAMAPYAREE RAIKWAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 RAMAPYAREERAIKWAR FINO PAYMENTS BANK LTD(608001)
399 RAJNAGAR MP-08-005-063-001/885
(BHABUWA) 		1708005063NRG24110920230401836 11/09/2023 SHEELA 1708005063WL034678 SHEELA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 SHEELA FINO PAYMENTS BANK LTD(608001)
400 RAJNAGAR MP-08-005-063-001/885-A
(BHABUWA) 		1708005063NRG24110920230401837 11/09/2023 KIRAN PATEL 1708005063WL034678 KIRAN PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 KIRANPATEL FINO PAYMENTS BANK LTD(608001)
401 RAJNAGAR MP-08-005-063-001/885-B
(BHABUWA) 		1708005063NRG24110920230401838 11/09/2023 MAYA PATEL 1708005063WL034678 MAYA PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 MAYAPATEL FINO PAYMENTS BANK LTD(608001)
402 RAJNAGAR MP-08-005-063-001/885-C
(BHABUWA) 		1708005063NRG24110920230401839 11/09/2023 SIYA BAI PATEL 1708005063WL034678 SIYA BAI PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 SIYABAIPATEL FINO PAYMENTS BANK LTD(608001)
403 RAJNAGAR MP-08-005-063-001/886-A
(BHABUWA) 		1708005063NRG24110920230401840 11/09/2023 SAVITA PATEL 1708005063WL034678 SAVITA PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 SAVITAPATEL FINO PAYMENTS BANK LTD(608001)
404 RAJNAGAR MP-08-005-063-001/889-A
(BHABUWA) 		1708005063NRG24110920230401841 11/09/2023 ROOPA PATEL 1708005063WL034678 ROOPA PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 ROOPAPATEL FINO PAYMENTS BANK LTD(608001)
405 RAJNAGAR MP-08-005-063-001/889-C
(BHABUWA) 		1708005063NRG24110920230401843 11/09/2023 BHAIYA LAL PATEL 1708005063WL034678 BHAIYA LAL PATEL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 BHAIYALALPATEL FINO PAYMENTS BANK LTD(608001)
406 RAJNAGAR MP-08-005-063-001/889-D
(BHABUWA) 		1708005063NRG24110920230401844 11/09/2023 BABULAL AHIRWAR 1708005063WL034678 BABULAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761799 BABULALAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 107848 107848
407 RAJNAGAR MP-08-005-010-001/120-B
(SILAWAT) 		1708005010NRG24110920230401083 11/09/2023 Manoj Patel 1708005010WL034619 Manoj Patel 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761799 ManojPatel STATE BANK OF INDIA(508548)
408 RAJNAGAR MP-08-005-010-001/15-B
(SILAWAT) 		1708005010NRG24110920230401091 11/09/2023 Ram Sahay Patel 1708005010WL034619 Ram Sahay Patel 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761799 RamSahayPatel INDIA POST PAYMENTS BANK LIMITED(508528)
409 RAJNAGAR MP-08-005-010-001/16-B
(SILAWAT) 		1708005010NRG24110920230401092 11/09/2023 Lalla Bai Patel 1708005010WL034619 Lalla Bai Patel 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761799 LallaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
410 RAJNAGAR MP-08-005-010-001/22-A
(SILAWAT) 		1708005010NRG24110920230401101 11/09/2023 Pushpendra Patel 1708005010WL034619 Pushpendra Patel 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761799 PushpendraPatel STATE BANK OF INDIA(508548)
411 RAJNAGAR MP-08-005-010-001/353-C
(SILAWAT) 		1708005010NRG24110920230401111 11/09/2023 Komal Patel 1708005010WL034619 Komal Patel 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322761799 KomalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
412 RAJNAGAR MP-08-005-027-001/289
(KABAR) 		1708005027NRG24110920230400583 11/09/2023 Maneesha 1708005027WL034567 Maneesha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761799 Maneesha FINO PAYMENTS BANK LTD(608001)
413 RAJNAGAR MP-08-005-027-001/345
(KABAR) 		1708005027NRG24110920230400568 11/09/2023 Brejesh Ahirwar 1708005027WL034566 Brejesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761799 BrejeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
414 RAJNAGAR MP-08-005-027-001/54
(KABAR) 		1708005027NRG24110920230400572 11/09/2023 Param Lal Prajapati 1708005027WL034566 Param Lal Prajapati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761799 ParamLalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
415 RAJNAGAR MP-08-005-027-001/546
(KABAR) 		1708005027NRG24110920230400573 11/09/2023 Mihilal 1708005027WL034566 Mihilal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761799 Mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
416 RAJNAGAR MP-08-005-027-001/555
(KABAR) 		1708005027NRG24110920230400574 11/09/2023 RAJENDR 1708005027WL034566 RAJENDR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761799 RAJENDR STATE BANK OF INDIA(508548)
417 RAJNAGAR MP-08-005-027-001/581
(KABAR) 		1708005027NRG24110920230400575 11/09/2023 Sunil yadav 1708005027WL034566 Sunil yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761799 Sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
418 RAJNAGAR MP-08-005-027-001/586
(KABAR) 		1708005027NRG24110920230400576 11/09/2023 Kashiprasad 1708005027WL034566 Kashiprasad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761799 Kashiprasad STATE BANK OF INDIA(508548)
419 RAJNAGAR MP-08-005-027-001/611
(KABAR) 		1708005027NRG24110920230400577 11/09/2023 MAHENDR PATEL 1708005027WL034566 MAHENDR PATEL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761799 MAHENDRPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
420 RAJNAGAR MP-08-005-027-001/93
(KABAR) 		1708005027NRG24110920230400584 11/09/2023 Ratiram 1708005027WL034567 Ratiram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761799 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
421 RAJNAGAR MP-08-005-027-002/10
(KABAR) 		1708005027NRG24110920230400581 11/09/2023 Phoola Adiwasi 1708005027WL034566 Phoola Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761799 PhoolaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
422 RAJNAGAR MP-08-005-027-002/107
(KABAR) 		1708005027NRG24110920230400582 11/09/2023 Rashmi Adiwasi 1708005027WL034566 Rashmi Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761799 RashmiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
423 RAJNAGAR MP-08-005-026-001/143-A
(JHAMTHULI) 		1708005026NRG24110920230400475 11/09/2023 Mohan Patel 1708005026WL034561 Mohan Patel 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322761799 MohanPatel AIRTEL PAYMENTS BANK LIMITED(990288)
424 RAJNAGAR MP-08-005-045-001/447-A
(PAY) 		1708005045NRG24100920230399052 11/09/2023 Kusum Patel 1708005045WL034427 Kusum Patel 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322761799 KusumPatel STATE BANK OF INDIA(508548)
425 RAJNAGAR MP-08-005-045-001/447-B
(PAY) 		1708005045NRG24100920230399053 11/09/2023 Channa Patel 1708005045WL034427 Channa Patel 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322761799 ChannaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
426 RAJNAGAR MP-08-005-045-001/447-C
(PAY) 		1708005045NRG24100920230399054 11/09/2023 Suresh Patel 1708005045WL034427 Suresh Patel 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322761799 SureshPatel STATE BANK OF INDIA(508548)
427 RAJNAGAR MP-08-005-055-001/408-C
(IMLAHA) 		1708005055NRG24110920230400408 11/09/2023 santosh 1708005055WL034551 santosh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322761799 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
428 RAJNAGAR MP-08-005-055-001/786
(IMLAHA) 		1708005055NRG24110920230400412 11/09/2023 JAGE kushwaha 1708005055WL034551 JAGE kushwaha 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322761799 JAGEkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 562371 562371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_110923APB_FTO_260903 AXIS BANK UTIB0004882 Bamitha 1326
2 RAJNAGAR MP1708005_110923APB_FTO_260903 Bank of Baroda BARB0CHHATA CHHATARPUR 74256
3 RAJNAGAR MP1708005_110923APB_FTO_260903 Bank of Baroda BARB0HAMAXX HAMA 2147
4 RAJNAGAR MP1708005_110923APB_FTO_260903 Bank of Baroda BARB0NOWGAO NOWGAON 1105
5 RAJNAGAR MP1708005_110923APB_FTO_260903 Bank of India BKID0009442 CHHATARPUR 1326
6 RAJNAGAR MP1708005_110923APB_FTO_260903 Canara Bank CNRB0001186 KHAJURAHO 4199
7 RAJNAGAR MP1708005_110923APB_FTO_260903 Canara Bank CNRB0001915 BASARI 20995
8 RAJNAGAR MP1708005_110923APB_FTO_260903 Canara Bank CNRB0004319 BENIGANJ 3978
9 RAJNAGAR MP1708005_110923APB_FTO_260903 Central Bank Of India CBIN0284521 KHAJURAHO 2652
10 RAJNAGAR MP1708005_110923APB_FTO_260903 IDBI Bank IBKL0001628 CHHATARPUR 1326
11 RAJNAGAR MP1708005_110923APB_FTO_260903 ICICI BANK ICIC0003389 MAKRONIA 1326
12 RAJNAGAR MP1708005_110923APB_FTO_260903 Indian Bank IDIB000B594 BAMITHA 1326
13 RAJNAGAR MP1708005_110923APB_FTO_260903 Indian Bank IDIB000C579 CHATTARPUR 1326
14 RAJNAGAR MP1708005_110923APB_FTO_260903 Punjab National Bank PUNB0142400 CHHATTARPUR 3978
15 RAJNAGAR MP1708005_110923APB_FTO_260903 State Bank of India SBIN0000347 CHHATARPUR 3094
16 RAJNAGAR MP1708005_110923APB_FTO_260903 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
17 RAJNAGAR MP1708005_110923APB_FTO_260903 State Bank of India SBIN0002169 RAJNAGAR 163529
18 RAJNAGAR MP1708005_110923APB_FTO_260903 State Bank of India SBIN0002863 KHAJURAHO 4420
19 RAJNAGAR MP1708005_110923APB_FTO_260903 State Bank of India SBIN0002890 SATAI 24752
20 RAJNAGAR MP1708005_110923APB_FTO_260903 Union Bank of India UBIN0541044 CHHATARPUR 2431
21 RAJNAGAR MP1708005_110923APB_FTO_260903 Union Bank of India UBIN0559458 NOWGAON 1547
22 RAJNAGAR MP1708005_110923APB_FTO_260903 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 17017
23 RAJNAGAR MP1708005_110923APB_FTO_260903 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 6188
24 RAJNAGAR MP1708005_110923APB_FTO_260903 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 7956
25 RAJNAGAR MP1708005_110923APB_FTO_260903 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1105
26 RAJNAGAR MP1708005_110923APB_FTO_260903 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 45526
27 RAJNAGAR MP1708005_110923APB_FTO_260903 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 3094
28 RAJNAGAR MP1708005_110923APB_FTO_260903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
29 RAJNAGAR MP1708005_110923APB_FTO_260903 Fino Payments Bank Ltd FINO0001446 MP RO 107848
30 RAJNAGAR MP1708005_110923APB_FTO_260903 India Post Payments Bank IPOS0000001 Chhatarpur 22321
31 RAJNAGAR MP1708005_110923APB_FTO_260903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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