Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_061223APB_FTO_378113
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-08-005-025-002/1450-A
(AUNTAPURWA) 		1708005025NRG24061220230558176 06/12/2023 Neeraj Pal 1708005025WL048895 Neeraj Pal 00032 UTIB0004882 1326 1326 Processed 01/03/2024 462800264 NeerajPal STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-025-002/844-D
(AUNTAPURWA) 		1708005025NRG24061220230558268 06/12/2023 ASHENDRA PAL 1708005025WL048896 ASHENDRA PAL 00032 UTIB0004882 1326 1326 Processed 29/02/2024 462800264 ASHENDRAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 RAJNAGAR MP-08-005-021-002/302-B
(SALAIYA) 		1708005021NRG24061220230557248 06/12/2023 Genda Bai Karpenta 1708005021WL048817 Genda Bai Karpenta 00045 BARB0CHHATA 1547 1547 Processed 01/03/2024 462800264 GendaBaiKarpenta BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-021-002/304-D
(SALAIYA) 		1708005021NRG24061220230557251 06/12/2023 Laddu Bai Patel 1708005021WL048817 Laddu Bai Patel 00045 BARB0CHHATA 1547 1547 Processed 01/03/2024 462800264 LadduBaiPatel BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-021-002/305-B
(SALAIYA) 		1708005021NRG24061220230557253 06/12/2023 Meera Patel 1708005021WL048817 Meera Patel 00045 BARB0CHHATA 1547 1547 Processed 01/03/2024 462800264 MeeraPatel BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-021-003/306-D
(SALAIYA) 		1708005021NRG24061220230557263 06/12/2023 Kishori Yadav 1708005021WL048817 Kishori Yadav 00045 BARB0CHHATA 1547 1547 Processed 29/02/2024 462800264 KishoriYadav FINO PAYMENTS BANK LTD(608001)
7 RAJNAGAR MP-08-005-025-001/1059
(AUNTAPURWA) 		1708005025NRG24061220230558197 06/12/2023 Ramju Patel 1708005025WL048896 Ramju Patel 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 RamjuPatel BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-025-001/1408
(AUNTAPURWA) 		1708005025NRG24061220230558207 06/12/2023 sudama prasad pandey 1708005025WL048896 sudama prasad pandey 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 sudamaprasadpandey BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-025-001/1419-B
(AUNTAPURWA) 		1708005025NRG24061220230558210 06/12/2023 rani pal 1708005025WL048896 rani pal 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 ranipal BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-025-001/1449-A
(AUNTAPURWA) 		1708005025NRG24061220230558213 06/12/2023 Vinod Kumar Patel 1708005025WL048896 Vinod Kumar Patel 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 VinodKumarPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-025-001/1449-D
(AUNTAPURWA) 		1708005025NRG24061220230558215 06/12/2023 Ramwati Patel 1708005025WL048896 Ramwati Patel 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 RamwatiPatel BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-025-001/2-A
(AUNTAPURWA) 		1708005025NRG24061220230558222 06/12/2023 Hari charan Patel 1708005025WL048896 Hari charan Patel 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 HaricharanPatel BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-025-001/246-C
(AUNTAPURWA) 		1708005025NRG24061220230558227 06/12/2023 dharvend 1708005025WL048896 dharvend 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 dharvend BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-025-001/306-A
(AUNTAPURWA) 		1708005025NRG24061220230558228 06/12/2023 SUMANTRA BAI PATEL 1708005025WL048896 SUMANTRA BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 SUMANTRABAIPATEL PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR MP-08-005-025-001/323-A
(AUNTAPURWA) 		1708005025NRG24061220230558230 06/12/2023 Lallu 1708005025WL048896 Lallu 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 Lallu BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-025-001/369-D
(AUNTAPURWA) 		1708005025NRG24061220230558234 06/12/2023 JHALLU PAL 1708005025WL048896 JHALLU PAL 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 JHALLUPAL STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-025-001/531-A
(AUNTAPURWA) 		1708005025NRG24061220230558243 06/12/2023 abhilasha gupta 1708005025WL048896 abhilasha gupta 00045 BARB0CHHATA 1326 1326 Processed 29/02/2024 462800264 abhilashagupta AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAJNAGAR MP-08-005-025-001/741-A
(AUNTAPURWA) 		1708005025NRG24061220230557689 06/12/2023 tirath patel 1708005025WL048858 tirath patel 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 tirathpatel BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-025-001/857
(AUNTAPURWA) 		1708005025NRG24061220230557692 06/12/2023 meera patel 1708005025WL048858 meera patel 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 meerapatel BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-025-001/934-A
(AUNTAPURWA) 		1708005025NRG24061220230558253 06/12/2023 kashi ram patel 1708005025WL048896 kashi ram patel 00045 BARB0CHHATA 1326 1326 Processed 29/02/2024 462800264 kashirampatel FINO PAYMENTS BANK LTD(608001)
21 RAJNAGAR MP-08-005-025-002/1134-A
(AUNTAPURWA) 		1708005025NRG24061220230558168 06/12/2023 bhagwandas 1708005025WL048895 bhagwandas 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 bhagwandas BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-025-002/199-C
(AUNTAPURWA) 		1708005025NRG24061220230558178 06/12/2023 Rakesh Patel 1708005025WL048895 Rakesh Patel 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 RakeshPatel BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-025-002/23-D
(AUNTAPURWA) 		1708005025NRG24061220230558180 06/12/2023 goribai pal 1708005025WL048895 goribai pal 00045 BARB0CHHATA 1326 1326 Processed 29/02/2024 462800264 goribaipal FINO PAYMENTS BANK LTD(608001)
24 RAJNAGAR MP-08-005-025-002/765-B
(AUNTAPURWA) 		1708005025NRG24061220230558266 06/12/2023 Vineeta Pal 1708005025WL048896 Vineeta Pal 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 VineetaPal BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-025-002/829-D
(AUNTAPURWA) 		1708005025NRG24061220230558267 06/12/2023 Dayashankar Patel 1708005025WL048896 Dayashankar Patel 00045 BARB0CHHATA 1326 1326 Processed 29/02/2024 462800264 DayashankarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAJNAGAR MP-08-005-026-001/1072
(JHAMTHULI) 		1708005026NRG24061220230557622 06/12/2023 LAKHAN PATEL 1708005026WL048852 LAKHAN PATEL 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 LAKHANPATEL BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-026-001/1147
(JHAMTHULI) 		1708005026NRG24061220230557637 06/12/2023 ARTI SHIVHARE 1708005026WL048853 ARTI SHIVHARE 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 ARTISHIVHARE MADHYANCHAL GRAMIN BANK(607232)
28 RAJNAGAR MP-08-005-026-001/235-A
(JHAMTHULI) 		1708005026NRG24061220230557627 06/12/2023 vidhya patel 1708005026WL048852 vidhya patel 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 vidhyapatel BANK OF BARODA(606985)
29 RAJNAGAR MP-08-005-026-001/254-A
(JHAMTHULI) 		1708005026NRG24061220230557638 06/12/2023 RAMGOPAL PRAJAPATI 1708005026WL048853 RAMGOPAL PRAJAPATI 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 RAMGOPALPRAJAPATI STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-026-001/643-A
(JHAMTHULI) 		1708005026NRG24061220230557630 06/12/2023 sohan patel 1708005026WL048852 sohan patel 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 sohanpatel BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-035-001/1035-C
(NAYAGOWN) 		1708005035NRG24061220230556815 06/12/2023 Bhagirath kushwaha 1708005035WL048800 Bhagirath kushwaha 00045 BARB0CHHATA 1547 1547 Processed 01/03/2024 462800264 Bhagirathkushwaha STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-043-002/477
(ATTARA) 		1708005087NRG24061220230558025 06/12/2023 Rakesh 1708005087WL048889 Rakesh 00045 BARB0CHHATA 1326 1326 Processed 01/03/2024 462800264 Rakesh BANK OF BARODA(606985)
SubTotal 40885 40885
33 RAJNAGAR MP-08-005-028-001/43-D
(SEVDI) 		1708005028NRG24061220230556687 06/12/2023 Dileep Nayak 1708005028WL048789 Dileep Nayak 00045 BARB0MAHCHH 1326 1326 Processed 29/02/2024 462800264 DileepNayak INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAJNAGAR MP-08-005-028-001/506-A
(SEVDI) 		1708005028NRG24061220230556689 06/12/2023 Monu Yadav 1708005028WL048789 Monu Yadav 00045 BARB0MAHCHH 1326 1326 Processed 01/03/2024 462800264 MonuYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 RAJNAGAR MP-08-005-003-001/718-B
(PARA) 		1708005003NRG24061220230556878 06/12/2023 Prahlad 1708005003WL048804 Prahlad 00045 BARB0VJCHHA 1326 1326 Processed 29/02/2024 462800264 Prahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 RAJNAGAR MP-08-005-021-001/303-D
(SALAIYA) 		1708005021NRG24061220230557246 06/12/2023 Urmila Patel 1708005021WL048817 Urmila Patel 00078 CNRB0001186 1547 1547 Processed 01/03/2024 462800264 UrmilaPatel CANARA BANK(508532)
37 RAJNAGAR MP-08-005-025-001/410-A
(AUNTAPURWA) 		1708005025NRG24061220230558236 06/12/2023 bhagwat patel 1708005025WL048896 bhagwat patel 00078 CNRB0001186 1326 1326 Processed 01/03/2024 462800264 bhagwatpatel CANARA BANK(508532)
38 RAJNAGAR MP-08-005-025-001/830
(AUNTAPURWA) 		1708005025NRG24061220230558251 06/12/2023 dinesh sen 1708005025WL048896 dinesh sen 00078 CNRB0001186 1326 1326 Processed 29/02/2024 462800264 dineshsen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
39 RAJNAGAR MP-08-005-081-001/935-A
(SURAJPURA) 		1708005081NRG24051220230554806 06/12/2023 ramprasad 1708005081WL048666 ramprasad 00089 CBIN0284521 1326 1326 Processed 29/02/2024 462800264 ramprasad INDIAN BANK(607105)
40 RAJNAGAR MP-08-005-081-001/935-A
(SURAJPURA) 		1708005081NRG24051220230554805 06/12/2023 ramprasad 1708005081WL048666 ramprasad 00089 CBIN0284521 1326 1326 Processed 01/03/2024 462800264 ramprasad CANARA BANK(508532)
SubTotal 2652 2652
41 RAJNAGAR MP-08-005-003-001/728-B
(PARA) 		1708005003NRG24061220230556885 06/12/2023 Brajgopal Patel 1708005003WL048804 Brajgopal Patel 00152 HDFC0001770 1326 1326 Processed 01/03/2024 462800264 BrajgopalPatel BANK OF BARODA(606985)
SubTotal 1326 1326
42 RAJNAGAR MP-08-005-025-001/1334
(AUNTAPURWA) 		1708005025NRG24061220230558204 06/12/2023 Kailash Prasad Pal 1708005025WL048896 Kailash Prasad Pal 00176 IDIB000B594 1326 1326 Processed 29/02/2024 462800264 KailashPrasadPal INDIAN BANK(607105)
43 RAJNAGAR MP-08-005-025-001/321-B
(AUNTAPURWA) 		1708005025NRG24061220230558229 06/12/2023 JEETENDRA PATEL 1708005025WL048896 JEETENDRA PATEL 00176 IDIB000B594 1326 1326 Processed 29/02/2024 462800264 JEETENDRAPATEL INDIAN BANK(607105)
44 RAJNAGAR MP-08-005-025-001/516-A
(AUNTAPURWA) 		1708005025NRG24061220230558241 06/12/2023 Dasrath Patel 1708005025WL048896 Dasrath Patel 00176 IDIB000B594 1326 1326 Processed 01/03/2024 462800264 DasrathPatel MADHYANCHAL GRAMIN BANK(607232)
45 RAJNAGAR MP-08-005-025-001/845
(AUNTAPURWA) 		1708005025NRG24061220230557691 06/12/2023 AYODHYA PRASAD VISHWAKARMA 1708005025WL048858 AYODHYA PRASAD VISHWAKARMA 00176 IDIB000B594 1326 1326 Processed 29/02/2024 462800264 AYODHYAPRASADVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAJNAGAR MP-08-005-025-001/95-C
(AUNTAPURWA) 		1708005025NRG24061220230558255 06/12/2023 anil pandey 1708005025WL048896 anil pandey 00176 IDIB000B594 1326 1326 Processed 29/02/2024 462800264 anilpandey INDIAN BANK(607105)
47 RAJNAGAR MP-08-005-025-002/342
(AUNTAPURWA) 		1708005025NRG24061220230558187 06/12/2023 sharda 1708005025WL048895 sharda 00176 IDIB000B594 1326 1326 Processed 01/03/2024 462800264 sharda STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-025-002/599-A
(AUNTAPURWA) 		1708005025NRG24061220230558193 06/12/2023 Mahendra Kumar Patel 1708005025WL048895 Mahendra Kumar Patel 00176 IDIB000B594 1326 1326 Processed 01/03/2024 462800264 MahendraKumarPatel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
49 RAJNAGAR MP-08-005-005-001/315-D
(BIRONA) 		1708005005NRG24051220230553891 06/12/2023 Ratnesh Patel 1708005005WL048580 Ratnesh Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462800264 RatneshPatel PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR MP-08-005-005-001/317-A
(BIRONA) 		1708005005NRG24051220230553892 06/12/2023 Ujjval Patel 1708005005WL048580 Ujjval Patel 00354 PUNB0142400 1326 1326 Processed 01/03/2024 462800264 UjjvalPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 RAJNAGAR MP-08-005-003-001/728-B
(PARA) 		1708005003NRG24061220230556886 06/12/2023 Rekha 1708005003WL048804 Rekha 00415 SBIN0001628 1326 1326 Processed 01/03/2024 462800264 Rekha BANK OF BARODA(606985)
52 RAJNAGAR MP-08-005-050-001/910-B
(KHAJWA) 		1708005050NRG24061220230558323 06/12/2023 Nisha Patel 1708005050WL048901 Nisha Patel 00415 SBIN0001628 1326 1326 Processed 01/03/2024 462800264 NishaPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 RAJNAGAR MP-08-005-003-001/14-A
(PARA) 		1708005003NRG24061220230557338 06/12/2023 Avdesh 1708005003WL048823 Avdesh 00415 SBIN0002169 442 442 Processed 29/02/2024 462800264 Avdesh HDFC BANK LTD(607152)
54 RAJNAGAR MP-08-005-003-001/14-A
(PARA) 		1708005003NRG24061220230557339 06/12/2023 bhumanibai 1708005003WL048823 bhumanibai 00415 SBIN0002169 442 442 Processed 29/02/2024 462800264 bhumanibai FINO PAYMENTS BANK LTD(608001)
55 RAJNAGAR MP-08-005-003-001/215
(PARA) 		1708005003NRG24061220230557347 06/12/2023 abhlash 1708005003WL048823 abhlash 00415 SBIN0002169 442 442 Processed 01/03/2024 462800264 abhlash STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-003-001/215
(PARA) 		1708005003NRG24061220230557348 06/12/2023 vinita 1708005003WL048823 vinita 00415 SBIN0002169 442 442 Processed 01/03/2024 462800264 vinita STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-003-001/22
(PARA) 		1708005003NRG24061220230557349 06/12/2023 Puran 1708005003WL048823 Puran 00415 SBIN0002169 442 442 Processed 29/02/2024 462800264 Puran FINO PAYMENTS BANK LTD(608001)
58 RAJNAGAR MP-08-005-003-001/228
(PARA) 		1708005003NRG24061220230557350 06/12/2023 NARAYAN 1708005003WL048823 NARAYAN 00415 SBIN0002169 442 442 Processed 01/03/2024 462800264 NARAYAN STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-003-001/251
(PARA) 		1708005003NRG24061220230557352 06/12/2023 gokal 1708005003WL048823 gokal 00415 SBIN0002169 442 442 Processed 01/03/2024 462800264 gokal MADHYANCHAL GRAMIN BANK(607232)
60 RAJNAGAR MP-08-005-003-001/251
(PARA) 		1708005003NRG24061220230557353 06/12/2023 gokul 1708005003WL048823 gokul 00415 SBIN0002169 442 442 Processed 29/02/2024 462800264 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAJNAGAR MP-08-005-003-001/28
(PARA) 		1708005003NRG24061220230557369 06/12/2023 Rajaram 1708005003WL048824 Rajaram 00415 SBIN0002169 442 442 Processed 01/03/2024 462800264 Rajaram MADHYANCHAL GRAMIN BANK(607232)
62 RAJNAGAR MP-08-005-003-001/28
(PARA) 		1708005003NRG24061220230557368 06/12/2023 Rajaram 1708005003WL048824 Rajaram 00415 SBIN0002169 442 442 Processed 01/03/2024 462800264 Rajaram MADHYANCHAL GRAMIN BANK(607232)
63 RAJNAGAR MP-08-005-003-001/321-A
(PARA) 		1708005003NRG24061220230557372 06/12/2023 munnilal 1708005003WL048824 munnilal 00415 SBIN0002169 442 442 Processed 01/03/2024 462800264 munnilal STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-003-001/379
(PARA) 		1708005003NRG24061220230557375 06/12/2023 rameshwar 1708005003WL048824 rameshwar 00415 SBIN0002169 442 442 Processed 01/03/2024 462800264 rameshwar STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-003-001/379
(PARA) 		1708005003NRG24061220230557374 06/12/2023 rameshwar 1708005003WL048824 rameshwar 00415 SBIN0002169 442 442 Processed 01/03/2024 462800264 rameshwar STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-003-001/392
(PARA) 		1708005003NRG24061220230557376 06/12/2023 kanhaiya 1708005003WL048824 kanhaiya 00415 SBIN0002169 442 442 Processed 29/02/2024 462800264 kanhaiya FINO PAYMENTS BANK LTD(608001)
67 RAJNAGAR MP-08-005-003-001/397
(PARA) 		1708005003NRG24061220230557379 06/12/2023 bharti 1708005003WL048824 bharti 00415 SBIN0002169 442 442 Processed 29/02/2024 462800264 bharti FINO PAYMENTS BANK LTD(608001)
68 RAJNAGAR MP-08-005-003-001/401
(PARA) 		1708005003NRG24061220230557380 06/12/2023 bhagwati 1708005003WL048824 bhagwati 00415 SBIN0002169 442 442 Processed 29/02/2024 462800264 bhagwati FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-003-001/48
(PARA) 		1708005003NRG24061220230557385 06/12/2023 babulal 1708005003WL048824 babulal 00415 SBIN0002169 442 442 Processed 01/03/2024 462800264 babulal STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-003-001/48
(PARA) 		1708005003NRG24061220230557384 06/12/2023 babulal 1708005003WL048824 babulal 00415 SBIN0002169 442 442 Processed 29/02/2024 462800264 babulal FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-003-001/553
(PARA) 		1708005003NRG24061220230556869 06/12/2023 darwari 1708005003WL048804 darwari 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 darwari FINO PAYMENTS BANK LTD(608001)
72 RAJNAGAR MP-08-005-003-001/715
(PARA) 		1708005003NRG24061220230556874 06/12/2023 Geeta 1708005003WL048804 Geeta 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 Geeta FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-003-001/715-A
(PARA) 		1708005003NRG24061220230556875 06/12/2023 Puniya 1708005003WL048804 Puniya 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 Puniya FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-003-001/715-D
(PARA) 		1708005003NRG24061220230556876 06/12/2023 Mijaji Prajapati 1708005003WL048804 Mijaji Prajapati 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 MijajiPrajapati FINO PAYMENTS BANK LTD(608001)
75 RAJNAGAR MP-08-005-003-001/727-A
(PARA) 		1708005003NRG24061220230556881 06/12/2023 Sarvesh Patel 1708005003WL048804 Sarvesh Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 SarveshPatel PUNJAB NATIONAL BANK(508568)
76 RAJNAGAR MP-08-005-005-001/317-B
(BIRONA) 		1708005005NRG24051220230553893 06/12/2023 Sheela Patel 1708005005WL048580 Sheela Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 SheelaPatel STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-021-002/303-B
(SALAIYA) 		1708005021NRG24061220230557249 06/12/2023 Haridas Patel 1708005021WL048817 Haridas Patel 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462800264 HaridasPatel STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-021-002/305-D
(SALAIYA) 		1708005021NRG24061220230557254 06/12/2023 Ramswaroop Patel 1708005021WL048817 Ramswaroop Patel 00415 SBIN0002169 1547 1547 Processed 29/02/2024 462800264 RamswaroopPatel FINO PAYMENTS BANK LTD(608001)
79 RAJNAGAR MP-08-005-021-003/300-A
(SALAIYA) 		1708005021NRG24061220230557255 06/12/2023 Betibai Patel 1708005021WL048817 Betibai Patel 00415 SBIN0002169 1547 1547 Processed 29/02/2024 462800264 BetibaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
80 RAJNAGAR MP-08-005-021-003/301-B
(SALAIYA) 		1708005021NRG24061220230557256 06/12/2023 Shusheela Kushwaha 1708005021WL048817 Shusheela Kushwaha 00415 SBIN0002169 1547 1547 Processed 29/02/2024 462800264 ShusheelaKushwaha FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-021-003/302-D
(SALAIYA) 		1708005021NRG24061220230557257 06/12/2023 Bhagwati pal 1708005021WL048817 Bhagwati pal 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462800264 Bhagwatipal STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-021-003/304-A
(SALAIYA) 		1708005021NRG24061220230557258 06/12/2023 Arjun Patel 1708005021WL048817 Arjun Patel 00415 SBIN0002169 1547 1547 Processed 29/02/2024 462800264 ArjunPatel FINO PAYMENTS BANK LTD(608001)
83 RAJNAGAR MP-08-005-021-003/304-B
(SALAIYA) 		1708005021NRG24061220230557259 06/12/2023 Rajani Yadav 1708005021WL048817 Rajani Yadav 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462800264 RajaniYadav STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-021-003/306-A
(SALAIYA) 		1708005021NRG24061220230557260 06/12/2023 Manjo Kushwaha 1708005021WL048817 Manjo Kushwaha 00415 SBIN0002169 1547 1547 Processed 29/02/2024 462800264 ManjoKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
85 RAJNAGAR MP-08-005-021-003/307-C
(SALAIYA) 		1708005021NRG24061220230557265 06/12/2023 Deepend Yadav 1708005021WL048817 Deepend Yadav 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462800264 DeependYadav STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-021-003/308-A
(SALAIYA) 		1708005021NRG24061220230557266 06/12/2023 Kattu Kushwaha 1708005021WL048817 Kattu Kushwaha 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462800264 KattuKushwaha STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-021-003/308-C
(SALAIYA) 		1708005021NRG24061220230557267 06/12/2023 Bitto Patel 1708005021WL048817 Bitto Patel 00415 SBIN0002169 1547 1547 Processed 01/03/2024 462800264 BittoPatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-025-001/1166-A
(AUNTAPURWA) 		1708005025NRG24061220230558200 06/12/2023 PARAMLAL PATEL 1708005025WL048896 PARAMLAL PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 PARAMLALPATEL STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-025-001/1328
(AUNTAPURWA) 		1708005025NRG24061220230558203 06/12/2023 Rampyare Patel 1708005025WL048896 Rampyare Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 RampyarePatel STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-025-001/1400
(AUNTAPURWA) 		1708005025NRG24061220230558205 06/12/2023 Paramlal Patel 1708005025WL048896 Paramlal Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 ParamlalPatel STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-025-001/1451-A
(AUNTAPURWA) 		1708005025NRG24061220230558217 06/12/2023 Suneeta Patel 1708005025WL048896 Suneeta Patel 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 SuneetaPatel FINO PAYMENTS BANK LTD(608001)
92 RAJNAGAR MP-08-005-025-001/197-C
(AUNTAPURWA) 		1708005025NRG24061220230558221 06/12/2023 Hemvati Patel 1708005025WL048896 Hemvati Patel 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 HemvatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJNAGAR MP-08-005-025-001/223-B
(AUNTAPURWA) 		1708005025NRG24061220230558225 06/12/2023 devbati pal 1708005025WL048896 devbati pal 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 devbatipal MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-025-001/223-B
(AUNTAPURWA) 		1708005025NRG24061220230558224 06/12/2023 jeetendra pal 1708005025WL048896 jeetendra pal 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 jeetendrapal STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-025-001/320-B
(AUNTAPURWA) 		1708005025NRG24061220230557688 06/12/2023 bharatlal prajapati 1708005025WL048858 bharatlal prajapati 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 bharatlalprajapati STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-025-001/320-B
(AUNTAPURWA) 		1708005025NRG24061220230557687 06/12/2023 BHARATLAL PRAJAPATI 1708005025WL048858 BHARATLAL PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 BHARATLALPRAJAPATI STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-025-001/553-A
(AUNTAPURWA) 		1708005025NRG24061220230558245 06/12/2023 bholaprasad 1708005025WL048896 bholaprasad 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 bholaprasad STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-025-001/794
(AUNTAPURWA) 		1708005025NRG24061220230558249 06/12/2023 gubandi adiwasi 1708005025WL048896 gubandi adiwasi 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 gubandiadiwasi FINO PAYMENTS BANK LTD(608001)
99 RAJNAGAR MP-08-005-025-001/82-A
(AUNTAPURWA) 		1708005025NRG24061220230557690 06/12/2023 RAM PYARE AHIRWAR 1708005025WL048858 RAM PYARE AHIRWAR 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 RAMPYAREAHIRWAR STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-025-001/889-C
(AUNTAPURWA) 		1708005025NRG24061220230557693 06/12/2023 Veeran Ahirwar 1708005025WL048858 Veeran Ahirwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 VeeranAhirwar STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-025-002/1222-B
(AUNTAPURWA) 		1708005025NRG24061220230558172 06/12/2023 Kamlesh Vishwakarma 1708005025WL048895 Kamlesh Vishwakarma 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 KamleshVishwakarma BANK OF BARODA(606985)
102 RAJNAGAR MP-08-005-025-002/1222-B
(AUNTAPURWA) 		1708005025NRG24061220230558171 06/12/2023 Kamlesh Vishwakarma 1708005025WL048895 Kamlesh Vishwakarma 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 KamleshVishwakarma STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-025-002/1446-A
(AUNTAPURWA) 		1708005025NRG24061220230558259 06/12/2023 Krishn Kumar Prajapati 1708005025WL048896 Krishn Kumar Prajapati 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 KrishnKumarPrajapati STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-025-002/222-D
(AUNTAPURWA) 		1708005025NRG24061220230558260 06/12/2023 Lakhan Lal Patel 1708005025WL048896 Lakhan Lal Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 LakhanLalPatel STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-025-002/240-B
(AUNTAPURWA) 		1708005025NRG24061220230558181 06/12/2023 ramautar patel 1708005025WL048895 ramautar patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 ramautarpatel STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-025-002/264-A
(AUNTAPURWA) 		1708005025NRG24061220230558183 06/12/2023 Kusum 1708005025WL048895 Kusum 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAJNAGAR MP-08-005-025-002/333-A
(AUNTAPURWA) 		1708005025NRG24061220230558186 06/12/2023 Bablu Karpentar 1708005025WL048895 Bablu Karpentar 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 BabluKarpentar FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-025-002/37-B
(AUNTAPURWA) 		1708005025NRG24061220230558188 06/12/2023 Pachiya Ahirwar 1708005025WL048895 Pachiya Ahirwar 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 PachiyaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAJNAGAR MP-08-005-025-002/69-B
(AUNTAPURWA) 		1708005025NRG24061220230558264 06/12/2023 PARASHURAM AHIRWAR 1708005025WL048896 PARASHURAM AHIRWAR 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 PARASHURAMAHIRWAR STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-026-001/1088
(JHAMTHULI) 		1708005026NRG24061220230557634 06/12/2023 KALLU PATEL 1708005026WL048853 KALLU PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 KALLUPATEL BANK OF BARODA(606985)
111 RAJNAGAR MP-08-005-026-001/1089-B
(JHAMTHULI) 		1708005026NRG24061220230557636 06/12/2023 RAJNI PAL 1708005026WL048853 RAJNI PAL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 RAJNIPAL STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-026-001/1089-B
(JHAMTHULI) 		1708005026NRG24061220230557635 06/12/2023 RAJNI PAL 1708005026WL048853 RAJNI PAL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 RAJNIPAL STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-026-001/304-A
(JHAMTHULI) 		1708005026NRG24061220230557628 06/12/2023 Parwati Patel 1708005026WL048852 Parwati Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 ParwatiPatel STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-026-001/857
(JHAMTHULI) 		1708005026NRG24061220230557631 06/12/2023 VINDRAVAN PATEL 1708005026WL048852 VINDRAVAN PATEL 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 VINDRAVANPATEL HDFC BANK LTD(607152)
115 RAJNAGAR MP-08-005-028-001/154-B
(SEVDI) 		1708005028NRG24061220230556685 06/12/2023 Devideen Yadav 1708005028WL048789 Devideen Yadav 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 DevideenYadav BANK OF BARODA(606985)
116 RAJNAGAR MP-08-005-043-002/134
(ATTARA) 		1708005087NRG24061220230558014 06/12/2023 ANIL TIWARI 1708005087WL048889 ANIL TIWARI 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 ANILTIWARI STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-043-002/167
(ATTARA) 		1708005087NRG24061220230558021 06/12/2023 LOKENDRA 1708005087WL048889 LOKENDRA 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 LOKENDRA STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-043-002/167
(ATTARA) 		1708005087NRG24061220230558022 06/12/2023 Lokendra Singh yadav 1708005087WL048889 Lokendra Singh yadav 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 LokendraSinghyadav STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-043-002/247
(ATTARA) 		1708005087NRG24061220230558023 06/12/2023 Deepak Gangele 1708005087WL048889 Deepak Gangele 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 DeepakGangele MADHYANCHAL GRAMIN BANK(607232)
120 RAJNAGAR MP-08-005-045-001/334-A
(PAY) 		1708005045NRG24061220230557618 06/12/2023 Kunvar Bai Patel 1708005045WL048850 Kunvar Bai Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 KunvarBaiPatel STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-045-001/450-C
(PAY) 		1708005045NRG24061220230557611 06/12/2023 Saroj Patel 1708005045WL048845 Saroj Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 SarojPatel STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-045-001/503-A
(PAY) 		1708005045NRG24051220230553959 06/12/2023 RAMSHAKHI 1708005045WL048589 RAMSHAKHI 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 RAMSHAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
123 RAJNAGAR MP-08-005-045-001/506-A
(PAY) 		1708005045NRG24051220230553960 06/12/2023 KAPURI PATEL 1708005045WL048589 KAPURI PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 KAPURIPATEL STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-045-001/686
(PAY) 		1708005045NRG24061220230557615 06/12/2023 premchandra 1708005045WL048847 premchandra 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 premchandra STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-045-001/707
(PAY) 		1708005045NRG24061220230557616 06/12/2023 rammilan 1708005045WL048848 rammilan 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 rammilan STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-045-001/733-B
(PAY) 		1708005045NRG24061220230557613 06/12/2023 Ramkuwar Patel 1708005045WL048846 Ramkuwar Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 RamkuwarPatel STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-045-001/884-B
(PAY) 		1708005045NRG24061220230557620 06/12/2023 Tulsa Patel 1708005045WL048851 Tulsa Patel 00415 SBIN0002169 884 884 Processed 29/02/2024 462800264 TulsaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
128 RAJNAGAR MP-08-005-050-001/1143
(KHAJWA) 		1708005050NRG24061220230558324 06/12/2023 Ramkishor 1708005050WL048902 Ramkishor 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 Ramkishor FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-050-001/394-B
(KHAJWA) 		1708005050NRG24061220230558326 06/12/2023 Kaliya 1708005050WL048902 Kaliya 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 Kaliya STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-050-001/394-B
(KHAJWA) 		1708005050NRG24061220230558325 06/12/2023 Natthu Patel 1708005050WL048902 Natthu Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 NatthuPatel MADHYANCHAL GRAMIN BANK(607232)
131 RAJNAGAR MP-08-005-050-001/607-B
(KHAJWA) 		1708005050NRG24061220230558318 06/12/2023 DEVAKINANDAN PATEL 1708005050WL048901 DEVAKINANDAN PATEL 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 DEVAKINANDANPATEL STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-050-001/670-B
(KHAJWA) 		1708005050NRG24061220230558321 06/12/2023 Bandana 1708005050WL048901 Bandana 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 Bandana FINO PAYMENTS BANK LTD(608001)
133 RAJNAGAR MP-08-005-050-001/670-C
(KHAJWA) 		1708005050NRG24061220230558322 06/12/2023 Mamata 1708005050WL048901 Mamata 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 Mamata FINO PAYMENTS BANK LTD(608001)
134 RAJNAGAR MP-08-005-064-001/452-A
(TALGOWN) 		1708005064NRG24061220230556903 06/12/2023 rajani 1708005064WL048806 rajani 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 rajani STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-064-001/452-A
(TALGOWN) 		1708005064NRG24061220230556902 06/12/2023 Shivram 1708005064WL048806 Shivram 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 Shivram STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-064-001/496-A
(TALGOWN) 		1708005064NRG24061220230556904 06/12/2023 mangaldeen patel 1708005064WL048806 mangaldeen patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 mangaldeenpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
137 RAJNAGAR MP-08-005-064-001/496-A
(TALGOWN) 		1708005064NRG24061220230556906 06/12/2023 Mangaldeen patel 1708005064WL048806 Mangaldeen patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 Mangaldeenpatel STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-064-001/496-A
(TALGOWN) 		1708005064NRG24061220230556905 06/12/2023 matthi patel 1708005064WL048806 matthi patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 matthipatel STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-064-001/498
(TALGOWN) 		1708005064NRG24061220230556907 06/12/2023 Dharmpal patel 1708005064WL048806 Dharmpal patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 Dharmpalpatel STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-064-001/499
(TALGOWN) 		1708005064NRG24061220230556909 06/12/2023 hariram 1708005064WL048806 hariram 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 hariram STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-064-001/499
(TALGOWN) 		1708005064NRG24061220230556908 06/12/2023 Hariram Patel 1708005064WL048806 Hariram Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 HariramPatel STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-064-001/500
(TALGOWN) 		1708005064NRG24061220230556910 06/12/2023 Balkishan patel 1708005064WL048806 Balkishan patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 Balkishanpatel STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-064-001/750
(TALGOWN) 		1708005064NRG24061220230556911 06/12/2023 Nonibai patel 1708005064WL048806 Nonibai patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 Nonibaipatel STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-064-001/783
(TALGOWN) 		1708005064NRG24061220230556912 06/12/2023 Mahantiya Patel 1708005064WL048806 Mahantiya Patel 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 MahantiyaPatel STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-068-001/213-B
(PRATAPPURA) 		1708005068NRG24061220230556758 06/12/2023 Daulta Prajapati 1708005068WL048796 Daulta Prajapati 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 DaultaPrajapati STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-068-001/60-A
(PRATAPPURA) 		1708005068NRG24061220230556760 06/12/2023 Rajkishor Mishra 1708005068WL048796 Rajkishor Mishra 00415 SBIN0002169 1326 1326 Processed 29/02/2024 462800264 RajkishorMishra AIRTEL PAYMENTS BANK LIMITED(990288)
147 RAJNAGAR MP-08-005-068-001/95-A
(PRATAPPURA) 		1708005068NRG24061220230556761 06/12/2023 Umrao Ahirwar 1708005068WL048796 Umrao Ahirwar 00415 SBIN0002169 1326 1326 Processed 01/03/2024 462800264 UmraoAhirwar STATE BANK OF INDIA(508548)
SubTotal 112047 112047
148 RAJNAGAR MP-08-005-025-001/1103
(AUNTAPURWA) 		1708005025NRG24061220230558198 06/12/2023 Khillu Shau 1708005025WL048896 Khillu Shau 00415 SBIN0002863 1326 1326 Processed 01/03/2024 462800264 KhilluShau STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-025-001/1435-B
(AUNTAPURWA) 		1708005025NRG24061220230558211 06/12/2023 Chinji Patel 1708005025WL048896 Chinji Patel 00415 SBIN0002863 1326 1326 Processed 29/02/2024 462800264 ChinjiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
150 RAJNAGAR MP-08-005-021-003/350-A
(SALAIYA) 		1708005021NRG24061220230557268 06/12/2023 Shobha Bai Patel 1708005021WL048817 Shobha Bai Patel 00415 SBIN0012169 1547 1547 Processed 01/03/2024 462800264 ShobhaBaiPatel STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-021-003/350-B
(SALAIYA) 		1708005021NRG24061220230557269 06/12/2023 Radha Patel 1708005021WL048817 Radha Patel 00415 SBIN0012169 1547 1547 Processed 01/03/2024 462800264 RadhaPatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
152 RAJNAGAR MP-08-005-043-002/144-A
(ATTARA) 		1708005087NRG24061220230558019 06/12/2023 Narendra Singh yadav 1708005087WL048889 Narendra Singh yadav 00415 SBIN0013662 1326 1326 Processed 01/03/2024 462800264 NarendraSinghyadav STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-043-002/144-A
(ATTARA) 		1708005087NRG24061220230558018 06/12/2023 narendra singh yadav 1708005087WL048889 narendra singh yadav 00415 SBIN0013662 1326 1326 Processed 01/03/2024 462800264 narendrasinghyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
154 RAJNAGAR MP-08-005-081-001/1044
(SURAJPURA) 		1708005081NRG24051220230554820 06/12/2023 Jagmohan yadav 1708005081WL048668 Jagmohan yadav 00462 UCBA0003160 1326 1326 Processed 01/03/2024 462800264 Jagmohanyadav STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-081-001/1044
(SURAJPURA) 		1708005081NRG24051220230554819 06/12/2023 Jagmohan yadav 1708005081WL048668 Jagmohan yadav 00462 UCBA0003160 1326 1326 Processed 29/02/2024 462800264 Jagmohanyadav UCO BANK(607066)
SubTotal 2652 2652
156 RAJNAGAR MP-08-005-003-001/275-B
(PARA) 		1708005003NRG24061220230557356 06/12/2023 Baladeen Patel 1708005003WL048823 Baladeen Patel 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800264 BaladeenPatel MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-003-001/275-D
(PARA) 		1708005003NRG24061220230557360 06/12/2023 Sachindra Patel 1708005003WL048824 Sachindra Patel 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800264 SachindraPatel BANK OF BARODA(606985)
158 RAJNAGAR MP-08-005-003-001/275-D
(PARA) 		1708005003NRG24061220230557358 06/12/2023 Sevaram Patel 1708005003WL048824 Sevaram Patel 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800264 SevaramPatel MADHYANCHAL GRAMIN BANK(607232)
159 RAJNAGAR MP-08-005-003-001/276-A
(PARA) 		1708005003NRG24061220230557361 06/12/2023 Heera Lal Patel 1708005003WL048824 Heera Lal Patel 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800264 HeeraLalPatel MADHYANCHAL GRAMIN BANK(607232)
160 RAJNAGAR MP-08-005-003-001/276-B
(PARA) 		1708005003NRG24061220230557362 06/12/2023 Mainda Patel 1708005003WL048824 Mainda Patel 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800264 MaindaPatel STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-003-001/276-C
(PARA) 		1708005003NRG24061220230557363 06/12/2023 Prakash Patel 1708005003WL048824 Prakash Patel 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800264 PrakashPatel STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-003-001/276-D
(PARA) 		1708005003NRG24061220230557364 06/12/2023 Shyamlal Patel 1708005003WL048824 Shyamlal Patel 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800264 ShyamlalPatel MADHYANCHAL GRAMIN BANK(607232)
163 RAJNAGAR MP-08-005-003-001/277-A
(PARA) 		1708005003NRG24061220230557365 06/12/2023 Prahlad Patel 1708005003WL048824 Prahlad Patel 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800264 PrahladPatel STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-003-001/277-A
(PARA) 		1708005003NRG24061220230557366 06/12/2023 Usha Patel 1708005003WL048824 Usha Patel 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800264 UshaPatel MADHYANCHAL GRAMIN BANK(607232)
165 RAJNAGAR MP-08-005-003-001/277-B
(PARA) 		1708005003NRG24061220230557367 06/12/2023 Bandi Pal 1708005003WL048824 Bandi Pal 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800264 BandiPal MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-003-001/402
(PARA) 		1708005003NRG24061220230557382 06/12/2023 Chanda 1708005003WL048824 Chanda 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800264 Chanda BANK OF BARODA(606985)
167 RAJNAGAR MP-08-005-003-001/402
(PARA) 		1708005003NRG24061220230557381 06/12/2023 chanda 1708005003WL048824 chanda 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462800264 chanda BANK OF BARODA(606985)
168 RAJNAGAR MP-08-005-003-001/714
(PARA) 		1708005003NRG24061220230556873 06/12/2023 Vinod Patel 1708005003WL048804 Vinod Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 VinodPatel FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-003-001/714
(PARA) 		1708005003NRG24061220230556872 06/12/2023 Vinod Patel 1708005003WL048804 Vinod Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 VinodPatel STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-003-001/728-A
(PARA) 		1708005003NRG24061220230556883 06/12/2023 Manik Lal Patel 1708005003WL048804 Manik Lal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 ManikLalPatel MADHYANCHAL GRAMIN BANK(607232)
171 RAJNAGAR MP-08-005-003-001/728-A
(PARA) 		1708005003NRG24061220230556884 06/12/2023 Ramkunwar 1708005003WL048804 Ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 Ramkunwar MADHYANCHAL GRAMIN BANK(607232)
172 RAJNAGAR MP-08-005-003-001/733
(PARA) 		1708005003NRG24061220230556887 06/12/2023 Deshraj Patel 1708005003WL048804 Deshraj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 DeshrajPatel FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-003-001/733
(PARA) 		1708005003NRG24061220230556888 06/12/2023 Patto Patel 1708005003WL048804 Patto Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 PattoPatel FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-003-001/734-D
(PARA) 		1708005003NRG24061220230556889 06/12/2023 Manoj Patel 1708005003WL048804 Manoj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 ManojPatel MADHYANCHAL GRAMIN BANK(607232)
175 RAJNAGAR MP-08-005-003-001/735
(PARA) 		1708005003NRG24061220230556890 06/12/2023 Neeraj Patel 1708005003WL048804 Neeraj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 NeerajPatel FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-003-001/80-A
(PARA) 		1708005003NRG24061220230556897 06/12/2023 Kalicharan Patel 1708005003WL048804 Kalicharan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 KalicharanPatel FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-003-001/80-A
(PARA) 		1708005003NRG24061220230556896 06/12/2023 Kalicharan Patel 1708005003WL048804 Kalicharan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 KalicharanPatel FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-003-001/80-A
(PARA) 		1708005003NRG24061220230556895 06/12/2023 Kalicharan Patel 1708005003WL048804 Kalicharan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 KalicharanPatel FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-003-001/80-A
(PARA) 		1708005003NRG24061220230556894 06/12/2023 Kalicharan Patel 1708005003WL048804 Kalicharan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 KalicharanPatel BANK OF BARODA(606985)
180 RAJNAGAR MP-08-005-005-001/311-A
(BIRONA) 		1708005005NRG24051220230553890 06/12/2023 Parvati Patel 1708005005WL048580 Parvati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 ParvatiPatel STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-021-001/302-A
(SALAIYA) 		1708005021NRG24061220230557245 06/12/2023 Bhagwati Yadav 1708005021WL048817 Bhagwati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800264 BhagwatiYadav STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-021-001/946-A
(SALAIYA) 		1708005021NRG24061220230557247 06/12/2023 Bhumanideen 1708005021WL048817 Bhumanideen 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462800264 Bhumanideen FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-021-002/304-C
(SALAIYA) 		1708005021NRG24061220230557250 06/12/2023 Shivan Patel 1708005021WL048817 Shivan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800264 ShivanPatel STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-021-002/305-A
(SALAIYA) 		1708005021NRG24061220230557252 06/12/2023 Sarman Patel 1708005021WL048817 Sarman Patel 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462800264 SarmanPatel FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-021-003/306-B
(SALAIYA) 		1708005021NRG24061220230557261 06/12/2023 Ram Prasad Yadav 1708005021WL048817 Ram Prasad Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462800264 RamPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
186 RAJNAGAR MP-08-005-025-001/1000-A
(AUNTAPURWA) 		1708005025NRG24061220230558195 06/12/2023 Heera Bai 1708005025WL048896 Heera Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 HeeraBai MADHYANCHAL GRAMIN BANK(607232)
187 RAJNAGAR MP-08-005-025-001/1042
(AUNTAPURWA) 		1708005025NRG24061220230558196 06/12/2023 RAJKUMAR 1708005025WL048896 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAJNAGAR MP-08-005-025-001/1055
(AUNTAPURWA) 		1708005025NRG24061220230558163 06/12/2023 HARGOVIND VISHWAKARMA 1708005025WL048895 HARGOVIND VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 HARGOVINDVISHWAKARMA STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-025-001/1125
(AUNTAPURWA) 		1708005025NRG24061220230558199 06/12/2023 Bidya Pal 1708005025WL048896 Bidya Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 BidyaPal MADHYANCHAL GRAMIN BANK(607232)
190 RAJNAGAR MP-08-005-025-001/1255-A
(AUNTAPURWA) 		1708005025NRG24061220230558201 06/12/2023 TULSA BAI PATEL 1708005025WL048896 TULSA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 TULSABAIPATEL BANK OF BARODA(606985)
191 RAJNAGAR MP-08-005-025-001/1405
(AUNTAPURWA) 		1708005025NRG24061220230558206 06/12/2023 BIHARI PATEL 1708005025WL048896 BIHARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 BIHARIPATEL BANK OF BARODA(606985)
192 RAJNAGAR MP-08-005-025-001/1436
(AUNTAPURWA) 		1708005025NRG24061220230558212 06/12/2023 Mayaram pal 1708005025WL048896 Mayaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 Mayarampal MADHYANCHAL GRAMIN BANK(607232)
193 RAJNAGAR MP-08-005-025-001/1449-C
(AUNTAPURWA) 		1708005025NRG24061220230558214 06/12/2023 Man Kunwar Patel 1708005025WL048896 Man Kunwar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 ManKunwarPatel BANK OF BARODA(606985)
194 RAJNAGAR MP-08-005-025-001/1450-B
(AUNTAPURWA) 		1708005025NRG24061220230558216 06/12/2023 KALLU BAI PAL 1708005025WL048896 KALLU BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 KALLUBAIPAL THE JAMMU AND KASHMIR BANK LTD(607440)
195 RAJNAGAR MP-08-005-025-001/197-A
(AUNTAPURWA) 		1708005025NRG24061220230558220 06/12/2023 PRITEE PATEL 1708005025WL048896 PRITEE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 PRITEEPATEL STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-025-001/200-A
(AUNTAPURWA) 		1708005025NRG24061220230557685 06/12/2023 Ramprasad 1708005025WL048858 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAJNAGAR MP-08-005-025-001/244-B
(AUNTAPURWA) 		1708005025NRG24061220230557686 06/12/2023 BHAROSHA 1708005025WL048858 BHAROSHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 BHAROSHA FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-025-001/377-B
(AUNTAPURWA) 		1708005025NRG24061220230558235 06/12/2023 Sumitra Patel 1708005025WL048896 Sumitra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 SumitraPatel MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-025-001/501-A
(AUNTAPURWA) 		1708005025NRG24061220230558240 06/12/2023 GORI BAI 1708005025WL048896 GORI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
200 RAJNAGAR MP-08-005-025-001/528-A
(AUNTAPURWA) 		1708005025NRG24061220230558242 06/12/2023 rajesh pal 1708005025WL048896 rajesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 rajeshpal STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-025-001/57-B
(AUNTAPURWA) 		1708005025NRG24061220230558246 06/12/2023 SAROJ KONDAR 1708005025WL048896 SAROJ KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 SAROJKONDAR FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-025-001/734-A
(AUNTAPURWA) 		1708005025NRG24061220230558248 06/12/2023 chandrabhan pal 1708005025WL048896 chandrabhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 chandrabhanpal STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-025-001/799
(AUNTAPURWA) 		1708005025NRG24061220230558250 06/12/2023 dhaniram patel 1708005025WL048896 dhaniram patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 dhanirampatel FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-025-001/95-A
(AUNTAPURWA) 		1708005025NRG24061220230558254 06/12/2023 GULJARI 1708005025WL048896 GULJARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 GULJARI BANK OF BARODA(606985)
205 RAJNAGAR MP-08-005-025-002/1178
(AUNTAPURWA) 		1708005025NRG24061220230558169 06/12/2023 GULJARI PATEL 1708005025WL048895 GULJARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 GULJARIPATEL MADHYANCHAL GRAMIN BANK(607232)
206 RAJNAGAR MP-08-005-025-002/1301
(AUNTAPURWA) 		1708005025NRG24061220230558174 06/12/2023 sharda carpentar 1708005025WL048895 sharda carpentar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 shardacarpentar MADHYANCHAL GRAMIN BANK(607232)
207 RAJNAGAR MP-08-005-025-002/1322
(AUNTAPURWA) 		1708005025NRG24061220230558175 06/12/2023 KAMLI BAI 1708005025WL048895 KAMLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 KAMLIBAI MADHYANCHAL GRAMIN BANK(607232)
208 RAJNAGAR MP-08-005-025-002/166-C
(AUNTAPURWA) 		1708005025NRG24061220230558177 06/12/2023 Tej Kunwar 1708005025WL048895 Tej Kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 TejKunwar MADHYANCHAL GRAMIN BANK(607232)
209 RAJNAGAR MP-08-005-025-002/21-D
(AUNTAPURWA) 		1708005025NRG24061220230558179 06/12/2023 bhaguni patel 1708005025WL048895 bhaguni patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 bhagunipatel INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAJNAGAR MP-08-005-025-002/27-D
(AUNTAPURWA) 		1708005025NRG24061220230558185 06/12/2023 Tara Bai 1708005025WL048895 Tara Bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 TaraBai FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-025-002/321-A
(AUNTAPURWA) 		1708005025NRG24061220230558262 06/12/2023 Rampyari Patel 1708005025WL048896 Rampyari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 RampyariPatel MADHYANCHAL GRAMIN BANK(607232)
212 RAJNAGAR MP-08-005-025-002/556
(AUNTAPURWA) 		1708005025NRG24061220230558191 06/12/2023 GORE LAL PAL 1708005025WL048895 GORE LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 GORELALPAL MADHYANCHAL GRAMIN BANK(607232)
213 RAJNAGAR MP-08-005-025-002/66-B
(AUNTAPURWA) 		1708005025NRG24061220230558194 06/12/2023 Shyambai Kushwaha 1708005025WL048895 Shyambai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 ShyambaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
214 RAJNAGAR MP-08-005-025-002/717-A
(AUNTAPURWA) 		1708005025NRG24061220230558265 06/12/2023 Param Lal 1708005025WL048896 Param Lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 ParamLal MADHYANCHAL GRAMIN BANK(607232)
215 RAJNAGAR MP-08-005-026-001/1032
(JHAMTHULI) 		1708005026NRG24061220230557621 06/12/2023 SHRIRAM PATEL 1708005026WL048852 SHRIRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 SHRIRAMPATEL BANK OF BARODA(606985)
216 RAJNAGAR MP-08-005-026-001/1085
(JHAMTHULI) 		1708005026NRG24061220230557633 06/12/2023 BIMLA PAL 1708005026WL048853 BIMLA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 BIMLAPAL STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-026-001/1104
(JHAMTHULI) 		1708005026NRG24061220230557625 06/12/2023 Neeraj Patel 1708005026WL048852 Neeraj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 NeerajPatel STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-043-002/134
(ATTARA) 		1708005087NRG24061220230558015 06/12/2023 Ramkuwar 1708005087WL048889 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
219 RAJNAGAR MP-08-005-043-002/144
(ATTARA) 		1708005087NRG24061220230558016 06/12/2023 Ram singh yadav 1708005087WL048889 Ram singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 Ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
220 RAJNAGAR MP-08-005-043-002/144
(ATTARA) 		1708005087NRG24061220230558017 06/12/2023 RAMSINGH YADAV 1708005087WL048889 RAMSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462800264 RAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-043-002/167
(ATTARA) 		1708005087NRG24061220230558020 06/12/2023 jham singh 1708005087WL048889 jham singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 jhamsingh MADHYANCHAL GRAMIN BANK(607232)
222 RAJNAGAR MP-08-005-045-001/296-D
(PAY) 		1708005045NRG24061220230557609 06/12/2023 Durgabai Patel 1708005045WL048844 Durgabai Patel 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462800264 DurgabaiPatel MADHYANCHAL GRAMIN BANK(607232)
223 RAJNAGAR MP-08-005-045-001/508-A
(PAY) 		1708005045NRG24051220230553961 06/12/2023 NARAYANDAAS 1708005045WL048589 NARAYANDAAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 NARAYANDAAS MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-045-001/621-B
(PAY) 		1708005045NRG24061220230557612 06/12/2023 Seema Patel 1708005045WL048846 Seema Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 SeemaPatel STATE BANK OF INDIA(508548)
225 RAJNAGAR MP-08-005-045-001/652-B
(PAY) 		1708005045NRG24061220230557610 06/12/2023 hargovind 1708005045WL048844 hargovind 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462800264 hargovind MADHYANCHAL GRAMIN BANK(607232)
226 RAJNAGAR MP-08-005-050-001/437-D
(KHAJWA) 		1708005050NRG24061220230558327 06/12/2023 Ramswaroop Patel 1708005050WL048902 Ramswaroop Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 RamswaroopPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
227 RAJNAGAR MP-08-005-050-001/539-B
(KHAJWA) 		1708005050NRG24061220230558328 06/12/2023 CHHIDDI PATEL 1708005050WL048902 CHHIDDI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 CHHIDDIPATEL MADHYANCHAL GRAMIN BANK(607232)
228 RAJNAGAR MP-08-005-050-001/614
(KHAJWA) 		1708005050NRG24061220230558319 06/12/2023 KISHORI PATEL 1708005050WL048901 KISHORI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 KISHORIPATEL STATE BANK OF INDIA(508548)
229 RAJNAGAR MP-08-005-050-001/670-B
(KHAJWA) 		1708005050NRG24061220230558320 06/12/2023 Brajgopal Patel 1708005050WL048901 Brajgopal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 BrajgopalPatel MADHYANCHAL GRAMIN BANK(607232)
230 RAJNAGAR MP-08-005-050-001/778-B
(KHAJWA) 		1708005050NRG24061220230558329 06/12/2023 Janki Patel 1708005050WL048902 Janki Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 JankiPatel MADHYANCHAL GRAMIN BANK(607232)
231 RAJNAGAR MP-08-005-050-001/962-A
(KHAJWA) 		1708005050NRG24061220230558330 06/12/2023 HARNARAYAN PATEL 1708005050WL048902 HARNARAYAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 HARNARAYANPATEL STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-081-001/1043
(SURAJPURA) 		1708005081NRG24051220230554817 06/12/2023 Rakeah riwari 1708005081WL048668 Rakeah riwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 Rakeahriwari STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-081-001/1043
(SURAJPURA) 		1708005081NRG24051220230554818 06/12/2023 Rakesh tiwari 1708005081WL048668 Rakesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462800264 Rakeshtiwari STATE BANK OF INDIA(508548)
SubTotal 92599 92599
234 RAJNAGAR MP-08-005-003-001/737
(PARA) 		1708005003NRG24061220230556893 06/12/2023 Lakhan Lal Patel 1708005003WL048804 Lakhan Lal Patel 00662 BDBL0001963 1326 1326 Processed 29/02/2024 462800264 LakhanLalPatel FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-003-001/737
(PARA) 		1708005003NRG24061220230556892 06/12/2023 Lakhan Lal Patel 1708005003WL048804 Lakhan Lal Patel 00662 BDBL0001963 1326 1326 Processed 29/02/2024 462800264 LakhanLalPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
236 RAJNAGAR MP-08-005-003-001/15-A
(PARA) 		1708005003NRG24061220230557340 06/12/2023 Bhrat Ahirwar 1708005003WL048823 Bhrat Ahirwar 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 BhratAhirwar FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-003-001/15-B
(PARA) 		1708005003NRG24061220230557341 06/12/2023 Sarman Lal Patel 1708005003WL048823 Sarman Lal Patel 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 SarmanLalPatel FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-003-001/15-C
(PARA) 		1708005003NRG24061220230557342 06/12/2023 Shreenivas Patel 1708005003WL048823 Shreenivas Patel 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 ShreenivasPatel FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-003-001/15-D
(PARA) 		1708005003NRG24061220230557343 06/12/2023 Pooran Ahirwar 1708005003WL048823 Pooran Ahirwar 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 PooranAhirwar FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-003-001/16-A
(PARA) 		1708005003NRG24061220230557344 06/12/2023 Manish Namdev 1708005003WL048823 Manish Namdev 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 ManishNamdev FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-003-001/20-C
(PARA) 		1708005003NRG24061220230557345 06/12/2023 Premnarayan Vishwakarma 1708005003WL048823 Premnarayan Vishwakarma 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 PremnarayanVishwakarma FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-003-001/200
(PARA) 		1708005003NRG24061220230557346 06/12/2023 Deepak 1708005003WL048823 Deepak 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 Deepak FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-003-001/256
(PARA) 		1708005003NRG24061220230557354 06/12/2023 Dhan Prasad Patel 1708005003WL048823 Dhan Prasad Patel 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 DhanPrasadPatel FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-003-001/27-C
(PARA) 		1708005003NRG24061220230557355 06/12/2023 Girjasankar Tirbedi 1708005003WL048823 Girjasankar Tirbedi 00688 FINO0001001 442 442 Rejected 29/02/2024 462800264 A/c Blocked or Frozen
245 RAJNAGAR MP-08-005-003-001/321
(PARA) 		1708005003NRG24061220230557371 06/12/2023 takurdas 1708005003WL048824 takurdas 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 takurdas FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-003-001/321
(PARA) 		1708005003NRG24061220230557370 06/12/2023 takurdas 1708005003WL048824 takurdas 00688 FINO0001001 442 442 Processed 01/03/2024 462800264 takurdas MADHYANCHAL GRAMIN BANK(607232)
247 RAJNAGAR MP-08-005-003-001/321-A
(PARA) 		1708005003NRG24061220230557373 06/12/2023 Rajendra 1708005003WL048824 Rajendra 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 Rajendra FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-003-001/393
(PARA) 		1708005003NRG24061220230557377 06/12/2023 Kripal Rajak 1708005003WL048824 Kripal Rajak 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 KripalRajak FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-003-001/444
(PARA) 		1708005003NRG24061220230557383 06/12/2023 Surendra Patel 1708005003WL048824 Surendra Patel 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 SurendraPatel FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-003-001/507-A
(PARA) 		1708005003NRG24061220230557386 06/12/2023 Ravi Patel 1708005003WL048824 Ravi Patel 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 RaviPatel FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-003-001/518
(PARA) 		1708005003NRG24061220230557387 06/12/2023 Mahaprasad Patel 1708005003WL048824 Mahaprasad Patel 00688 FINO0001001 442 442 Processed 29/02/2024 462800264 MahaprasadPatel FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-003-001/543
(PARA) 		1708005003NRG24061220230556868 06/12/2023 Kailash Patel 1708005003WL048804 Kailash Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 KailashPatel FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-003-001/574
(PARA) 		1708005003NRG24061220230556870 06/12/2023 Kamlesh Patel 1708005003WL048804 Kamlesh Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 KamleshPatel FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-003-001/645
(PARA) 		1708005003NRG24061220230556871 06/12/2023 Raghuveer Patel 1708005003WL048804 Raghuveer Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 RaghuveerPatel FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-003-001/725-A
(PARA) 		1708005003NRG24061220230556880 06/12/2023 Janki 1708005003WL048804 Janki 00688 FINO0001001 1326 1326 Processed 01/03/2024 462800264 Janki STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-003-001/725-A
(PARA) 		1708005003NRG24061220230556879 06/12/2023 Janki 1708005003WL048804 Janki 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 Janki FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-003-001/727-A
(PARA) 		1708005003NRG24061220230556882 06/12/2023 Prem Chand Patel 1708005003WL048804 Prem Chand Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 PremChandPatel FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-021-003/306-C
(SALAIYA) 		1708005021NRG24061220230557262 06/12/2023 Rachu Yadav 1708005021WL048817 Rachu Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462800264 RachuYadav FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-021-003/307-B
(SALAIYA) 		1708005021NRG24061220230557264 06/12/2023 Parsottam Yadav 1708005021WL048817 Parsottam Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462800264 ParsottamYadav FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-021-003/512-C
(SALAIYA) 		1708005021NRG24061220230557271 06/12/2023 Ram Charan Yadav 1708005021WL048817 Ram Charan Yadav 00688 FINO0001001 1547 1547 Processed 01/03/2024 462800264 RamCharanYadav BANK OF BARODA(606985)
261 RAJNAGAR MP-08-005-021-003/512-C
(SALAIYA) 		1708005021NRG24061220230557270 06/12/2023 Ram Charan Yadav 1708005021WL048817 Ram Charan Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462800264 RamCharanYadav FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-024-002/200-C
(BEDARI) 		1708005024NRG24051220230555088 06/12/2023 Mithalesh Patel 1708005024WL048696 Mithalesh Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 MithaleshPatel FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-024-002/330-A
(BEDARI) 		1708005024NRG24051220230555089 06/12/2023 Jagdeesh Sharma 1708005024WL048696 Jagdeesh Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 JagdeeshSharma FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-024-002/332-B
(BEDARI) 		1708005024NRG24051220230555090 06/12/2023 Narayan Patel 1708005024WL048696 Narayan Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 NarayanPatel FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-024-002/336-B
(BEDARI) 		1708005024NRG24051220230555092 06/12/2023 Pushpendra Patel 1708005024WL048696 Pushpendra Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 PushpendraPatel FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-024-002/338-A
(BEDARI) 		1708005024NRG24051220230555093 06/12/2023 Ramdas Patel 1708005024WL048696 Ramdas Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 RamdasPatel FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-024-002/50-A
(BEDARI) 		1708005024NRG24051220230555095 06/12/2023 Sundarlal 1708005024WL048696 Sundarlal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 Sundarlal FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-024-002/551-B
(BEDARI) 		1708005024NRG24051220230555096 06/12/2023 Ganesheelal Patel 1708005024WL048696 Ganesheelal Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 GanesheelalPatel FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-025-002/130-B
(AUNTAPURWA) 		1708005025NRG24061220230558173 06/12/2023 Phuliya Patel 1708005025WL048895 Phuliya Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 PhuliyaPatel FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-025-002/1343
(AUNTAPURWA) 		1708005025NRG24061220230558257 06/12/2023 Deepak Pal 1708005025WL048896 Deepak Pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 DeepakPal FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-025-002/229-B
(AUNTAPURWA) 		1708005025NRG24061220230558261 06/12/2023 arvindran patel 1708005025WL048896 arvindran patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 arvindranpatel FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-025-002/242-B
(AUNTAPURWA) 		1708005025NRG24061220230558182 06/12/2023 narayandas pal 1708005025WL048895 narayandas pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 narayandaspal INDIAN BANK(607105)
273 RAJNAGAR MP-08-005-025-002/894
(AUNTAPURWA) 		1708005025NRG24061220230558270 06/12/2023 loknath 1708005025WL048896 loknath 00688 FINO0001001 1326 1326 Processed 01/03/2024 462800264 loknath STATE BANK OF INDIA(508548)
274 RAJNAGAR MP-08-005-026-001/400-B
(JHAMTHULI) 		1708005026NRG24061220230557629 06/12/2023 Ganpat Patel 1708005026WL048852 Ganpat Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 462800264 GanpatPatel BANK OF BARODA(606985)
275 RAJNAGAR MP-08-005-026-001/733-D
(JHAMTHULI) 		1708005026NRG24061220230557639 06/12/2023 HAJARI LAKHERA 1708005026WL048853 HAJARI LAKHERA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 HAJARILAKHERA INDIA POST PAYMENTS BANK LIMITED(508528)
276 RAJNAGAR MP-08-005-026-001/846-A
(JHAMTHULI) 		1708005026NRG24061220230557640 06/12/2023 Suresh Pal 1708005026WL048853 Suresh Pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 SureshPal FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-026-001/863-A
(JHAMTHULI) 		1708005026NRG24061220230557632 06/12/2023 Balkishan Patel 1708005026WL048852 Balkishan Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 462800264 BalkishanPatel BANK OF BARODA(606985)
278 RAJNAGAR MP-08-005-028-001/130-D
(SEVDI) 		1708005028NRG24061220230556684 06/12/2023 Dinesh Nayak 1708005028WL048789 Dinesh Nayak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 DineshNayak FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-028-001/388-A
(SEVDI) 		1708005028NRG24061220230556686 06/12/2023 Dileep Kumar Nayak 1708005028WL048789 Dileep Kumar Nayak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 DileepKumarNayak FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-028-001/43-D
(SEVDI) 		1708005028NRG24061220230556688 06/12/2023 Sangeeta Mishra 1708005028WL048789 Sangeeta Mishra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 SangeetaMishra FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-028-001/608-A
(SEVDI) 		1708005028NRG24061220230556690 06/12/2023 Anil Kushwaha 1708005028WL048789 Anil Kushwaha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 AnilKushwaha FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-045-001/381-D
(PAY) 		1708005045NRG24061220230557617 06/12/2023 Devi Prasad Patel 1708005045WL048849 Devi Prasad Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 DeviPrasadPatel FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-045-001/968-D
(PAY) 		1708005045NRG24061220230557614 06/12/2023 Puran Patel 1708005045WL048846 Puran Patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 PuranPatel FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-068-001/345-D
(PRATAPPURA) 		1708005068NRG24061220230556759 06/12/2023 Girdhari harijan 1708005068WL048796 Girdhari harijan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 Girdhariharijan FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-070-001/401-A
(NAHDORA) 		1708005070NRG24051220230555046 06/12/2023 Sukharani 1708005070WL048686 Sukharani 00688 FINO0001001 1326 1326 Processed 29/02/2024 462800264 Sukharani FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
286 RAJNAGAR MP-08-005-025-001/1401
(AUNTAPURWA) 		1708005025NRG24061220230557684 06/12/2023 rakesh ahirwar 1708005025WL048858 rakesh ahirwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462800264 rakeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAJNAGAR MP-08-005-025-001/245-B
(AUNTAPURWA) 		1708005025NRG24061220230558226 06/12/2023 paramlal prajapati 1708005025WL048896 paramlal prajapati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462800264 paramlalprajapati FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-026-001/1073
(JHAMTHULI) 		1708005026NRG24061220230557623 06/12/2023 ASHARAM PAL 1708005026WL048852 ASHARAM PAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462800264 ASHARAMPAL FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-026-001/1074
(JHAMTHULI) 		1708005026NRG24061220230557624 06/12/2023 Dharamdas pal 1708005026WL048852 Dharamdas pal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462800264 Dharamdaspal FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-072-003/81-D
(HAKIMPURA) 		1708005072NRG24061220230556866 06/12/2023 Ramkuvar Patel 1708005072WL048803 Ramkuvar Patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462800264 RamkuvarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
291 RAJNAGAR MP-08-005-025-001/1451-B
(AUNTAPURWA) 		1708005025NRG24061220230558218 06/12/2023 Lilavati Patel 1708005025WL048896 Lilavati Patel 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462800264 LilavatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAJNAGAR MP-08-005-025-001/552-A
(AUNTAPURWA) 		1708005025NRG24061220230558244 06/12/2023 Daulat Vishwakarma 1708005025WL048896 Daulat Vishwakarma 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462800264 DaulatVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAJNAGAR MP-08-005-025-002/1445-A
(AUNTAPURWA) 		1708005025NRG24061220230558258 06/12/2023 Govind Das Prajapati 1708005025WL048896 Govind Das Prajapati 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462800264 GovindDasPrajapati FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-035-001/1030-B
(NAYAGOWN) 		1708005035NRG24061220230556814 06/12/2023 Santram Kushwaha 1708005035WL048800 Santram Kushwaha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462800264 SantramKushwaha STATE BANK OF INDIA(508548)
SubTotal 5525 5525
295 RAJNAGAR MP-08-005-026-001/143-A
(JHAMTHULI) 		1708005026NRG24061220230557626 06/12/2023 Mohan Patel 1708005026WL048852 Mohan Patel 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462800264 MohanPatel AIRTEL PAYMENTS BANK LIMITED(990288)
296 RAJNAGAR MP-08-005-045-001/400-B
(PAY) 		1708005045NRG24051220230553958 06/12/2023 Ramkali Pal 1708005045WL048589 Ramkali Pal 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462800264 RamkaliPal AIRTEL PAYMENTS BANK LIMITED(990288)
297 RAJNAGAR MP-08-005-072-003/80-C
(HAKIMPURA) 		1708005072NRG24061220230556865 06/12/2023 Shankar Lal Kushwaha 1708005072WL048803 Shankar Lal Kushwaha 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462800264 ShankarLalKushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 357799 357799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_061223APB_FTO_378113 AXIS BANK UTIB0004882 Bamitha 2652
2 RAJNAGAR MP1708005_061223APB_FTO_378113 Bank of Baroda BARB0CHHATA CHHATARPUR 40885
3 RAJNAGAR MP1708005_061223APB_FTO_378113 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
4 RAJNAGAR MP1708005_061223APB_FTO_378113 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
5 RAJNAGAR MP1708005_061223APB_FTO_378113 Canara Bank CNRB0001186 KHAJURAHO 4199
6 RAJNAGAR MP1708005_061223APB_FTO_378113 Central Bank Of India CBIN0284521 KHAJURAHO 2652
7 RAJNAGAR MP1708005_061223APB_FTO_378113 HDFC bank HDFC0001770 CHATTARPUR 1326
8 RAJNAGAR MP1708005_061223APB_FTO_378113 Indian Bank IDIB000B594 BAMITHA 9282
9 RAJNAGAR MP1708005_061223APB_FTO_378113 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
10 RAJNAGAR MP1708005_061223APB_FTO_378113 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
11 RAJNAGAR MP1708005_061223APB_FTO_378113 State Bank of India SBIN0002169 RAJNAGAR 112047
12 RAJNAGAR MP1708005_061223APB_FTO_378113 State Bank of India SBIN0002863 KHAJURAHO 2652
13 RAJNAGAR MP1708005_061223APB_FTO_378113 State Bank of India SBIN0012169 PADAV BRANCH 3094
14 RAJNAGAR MP1708005_061223APB_FTO_378113 State Bank of India SBIN0013662 MAHARAJPUR 2652
15 RAJNAGAR MP1708005_061223APB_FTO_378113 UCO Bank UCBA0003160 CHHATARPUR 2652
16 RAJNAGAR MP1708005_061223APB_FTO_378113 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 18564
17 RAJNAGAR MP1708005_061223APB_FTO_378113 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 2652
18 RAJNAGAR MP1708005_061223APB_FTO_378113 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 23868
19 RAJNAGAR MP1708005_061223APB_FTO_378113 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2210
20 RAJNAGAR MP1708005_061223APB_FTO_378113 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 45305
21 RAJNAGAR MP1708005_061223APB_FTO_378113 Bandhan Bank Limited BDBL0001963 CHHATARPUR 2652
22 RAJNAGAR MP1708005_061223APB_FTO_378113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
23 RAJNAGAR MP1708005_061223APB_FTO_378113 Fino Payments Bank Ltd FINO0001446 MP RO 6630
24 RAJNAGAR MP1708005_061223APB_FTO_378113 India Post Payments Bank IPOS0000001 Chhatarpur 5525
25 RAJNAGAR MP1708005_061223APB_FTO_378113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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