Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_290923APB_FTO_295538
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-08-005-015-001/338
(PAHADIMEMARU) 		1708005015NRG24290920230435865 29/09/2023 Saroj Sen 1708005015WL037733 Saroj Sen 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 294991479 SarojSen FINO PAYMENTS BANK LTD(608001)
2 RAJNAGAR MP-08-005-015-001/340
(PAHADIMEMARU) 		1708005015NRG24290920230435866 29/09/2023 Jamna Kushwaha 1708005015WL037733 Jamna Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 294991479 JamnaKushwaha FINO PAYMENTS BANK LTD(608001)
3 RAJNAGAR MP-08-005-015-001/343
(PAHADIMEMARU) 		1708005015NRG24290920230435897 29/09/2023 Veena Patel 1708005015WL037735 Veena Patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 294991479 VeenaPatel FINO PAYMENTS BANK LTD(608001)
4 RAJNAGAR MP-08-005-015-001/344
(PAHADIMEMARU) 		1708005015NRG24290920230435867 29/09/2023 Bharti Kushwaha 1708005015WL037733 Bharti Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 294991479 BhartiKushwaha FINO PAYMENTS BANK LTD(608001)
5 RAJNAGAR MP-08-005-015-001/345
(PAHADIMEMARU) 		1708005015NRG24290920230435868 29/09/2023 Sudesh Patel 1708005015WL037733 Sudesh Patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 294991479 SudeshPatel FINO PAYMENTS BANK LTD(608001)
6 RAJNAGAR MP-08-005-015-001/346
(PAHADIMEMARU) 		1708005015NRG24290920230435869 29/09/2023 Sanju Sen 1708005015WL037733 Sanju Sen 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 294991479 SanjuSen FINO PAYMENTS BANK LTD(608001)
7 RAJNAGAR MP-08-005-015-001/350
(PAHADIMEMARU) 		1708005015NRG24290920230435898 29/09/2023 Rammian Patel 1708005015WL037735 Rammian Patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 294991479 RammianPatel FINO PAYMENTS BANK LTD(608001)
8 RAJNAGAR MP-08-005-015-001/371
(PAHADIMEMARU) 		1708005015NRG24290920230435872 29/09/2023 Mulchandra Kushwaha 1708005015WL037733 Mulchandra Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 294991479 MulchandraKushwaha FINO PAYMENTS BANK LTD(608001)
9 RAJNAGAR MP-08-005-015-001/373
(PAHADIMEMARU) 		1708005015NRG24290920230435873 29/09/2023 Anari Sen 1708005015WL037733 Anari Sen 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 294991479 AnariSen FINO PAYMENTS BANK LTD(608001)
10 RAJNAGAR MP-08-005-015-001/379
(PAHADIMEMARU) 		1708005015NRG24290920230435874 29/09/2023 Bhola Patel 1708005015WL037733 Bhola Patel 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 294991479 BholaPatel FINO PAYMENTS BANK LTD(608001)
11 RAJNAGAR MP-08-005-035-001/360-D
(NAYAGOWN) 		1708005035NRG24290920230435801 29/09/2023 Rameshwar 1708005035WL037724 Rameshwar 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 294991479 Rameshwar BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-037-001/147
(PAHADIHIRAJU) 		1708005037NRG24290920230435651 29/09/2023 Baladeen Patel 1708005037WL037715 Baladeen Patel 00045 BARB0CHHATA 884 884 Processed 09/11/2023 294991479 BaladeenPatel BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-037-001/195
(PAHADIHIRAJU) 		1708005037NRG24290920230435655 29/09/2023 KUWARBAI PATEL 1708005037WL037715 KUWARBAI PATEL 00045 BARB0CHHATA 884 884 Processed 09/11/2023 294991479 KUWARBAIPATEL BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-073-001/1111
(PAHARAPURWA) 		1708005073NRG24290920230434716 29/09/2023 Siyaram pal 1708005073WL037625 Siyaram pal 00045 BARB0CHHATA 1105 1105 Processed 10/11/2023 294991479 Siyarampal STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-073-001/218
(PAHARAPURWA) 		1708005073NRG24290920230434721 29/09/2023 SAVITRi bai 1708005073WL037625 SAVITRi bai 00045 BARB0CHHATA 1105 1105 Processed 10/11/2023 294991479 SAVITRibai STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-073-001/218
(PAHARAPURWA) 		1708005073NRG24290920230434719 29/09/2023 SAVITRi bai 1708005073WL037625 SAVITRi bai 00045 BARB0CHHATA 1105 1105 Processed 10/11/2023 294991479 SAVITRibai STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-073-001/52-A
(PAHARAPURWA) 		1708005073NRG24290920230434700 29/09/2023 Ashok Pal 1708005073WL037624 Ashok Pal 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991479 AshokPal BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-073-001/61-D
(PAHARAPURWA) 		1708005073NRG24290920230434705 29/09/2023 Neeraj pal 1708005073WL037624 Neeraj pal 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991479 Neerajpal BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-073-001/671
(PAHARAPURWA) 		1708005073NRG24290920230434707 29/09/2023 Ramkunwar 1708005073WL037624 Ramkunwar 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991479 Ramkunwar FINO PAYMENTS BANK LTD(608001)
20 RAJNAGAR MP-08-005-082-001/696
(BHIYATAL) 		1708005082NRG24290920230435834 29/09/2023 Bhagirath 1708005082WL037730 Bhagirath 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 294991479 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
21 RAJNAGAR MP-08-005-016-001/323-B
(IMALIYA) 		1708005016NRG24290920230435674 29/09/2023 Paras Kushwaha 1708005016WL037716 Paras Kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 10/11/2023 294991479 ParasKushwaha STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-060-001/1004-C
(BARA) 		1708005060NRG24290920230434552 29/09/2023 rampyare 1708005060WL037614 rampyare 00045 BARB0HAMAXX 884 884 Processed 09/11/2023 294991479 rampyare BANK OF BARODA(606985)
SubTotal 1989 1989
23 RAJNAGAR MP-08-005-043-002/800
(ATTARA) 		1708005087NRG24290920230434919 29/09/2023 Foola 1708005087WL037641 Foola 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 294991479 Foola FINO PAYMENTS BANK LTD(608001)
24 RAJNAGAR MP-08-005-043-002/800
(ATTARA) 		1708005087NRG24290920230434918 29/09/2023 Foola 1708005087WL037641 Foola 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 294991479 Foola FINO PAYMENTS BANK LTD(608001)
25 RAJNAGAR MP-08-005-043-002/812
(ATTARA) 		1708005087NRG24290920230434921 29/09/2023 Kamlesh Ahirwar 1708005087WL037641 Kamlesh Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 294991479 KamleshAhirwar BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-060-001/1011
(BARA) 		1708005060NRG24290920230434555 29/09/2023 braj 1708005060WL037614 braj 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 294991479 braj BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-060-001/1012-C
(BARA) 		1708005060NRG24290920230434558 29/09/2023 nandram 1708005060WL037614 nandram 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 294991479 nandram FINO PAYMENTS BANK LTD(608001)
28 RAJNAGAR MP-08-005-060-001/1012-C
(BARA) 		1708005060NRG24290920230434557 29/09/2023 nandram 1708005060WL037614 nandram 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 294991479 nandram PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR MP-08-005-060-001/648-B
(BARA) 		1708005060NRG24290920230434561 29/09/2023 HEMCHANDR YADAV 1708005060WL037615 HEMCHANDR YADAV 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 294991479 HEMCHANDRYADAV BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-060-001/690-C
(BARA) 		1708005060NRG24290920230434565 29/09/2023 DEVENDR PATEL 1708005060WL037615 DEVENDR PATEL 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 294991479 DEVENDRPATEL BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-060-001/761-A
(BARA) 		1708005060NRG24290920230434567 29/09/2023 ARTI YADAV 1708005060WL037615 ARTI YADAV 00045 BARB0MAHCHH 884 884 Processed 09/11/2023 294991479 ARTIYADAV BANK OF BARODA(606985)
SubTotal 9282 9282
32 RAJNAGAR MP-08-005-050-001/401-D
(KHAJWA) 		1708005050NRG24290920230435518 29/09/2023 Bhagiram 1708005050WL037702 Bhagiram 00045 BARB0SIRSAG 1326 1326 Processed 10/11/2023 294991479 Bhagiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 RAJNAGAR MP-08-005-016-001/311-A
(IMALIYA) 		1708005016NRG24290920230435669 29/09/2023 Gorelal 1708005016WL037716 Gorelal 00078 CNRB0001186 1105 1105 Processed 09/11/2023 294991479 Gorelal CANARA BANK(508532)
34 RAJNAGAR MP-08-005-016-001/870
(IMALIYA) 		1708005016NRG24290920230435686 29/09/2023 barelal 1708005016WL037716 barelal 00078 CNRB0001186 1105 1105 Processed 09/11/2023 294991479 barelal CANARA BANK(508532)
35 RAJNAGAR MP-08-005-050-001/1089
(KHAJWA) 		1708005050NRG24290920230435563 29/09/2023 CHANDRA BHAN PATEL 1708005050WL037707 CHANDRA BHAN PATEL 00078 CNRB0001186 1326 1326 Processed 09/11/2023 294991479 CHANDRABHANPATEL FINO PAYMENTS BANK LTD(608001)
36 RAJNAGAR MP-08-005-050-001/401-C
(KHAJWA) 		1708005050NRG24290920230435517 29/09/2023 Vijay Raikwar 1708005050WL037702 Vijay Raikwar 00078 CNRB0001186 1326 1326 Processed 09/11/2023 294991479 VijayRaikwar CANARA BANK(508532)
37 RAJNAGAR MP-08-005-073-001/1018
(PAHARAPURWA) 		1708005073NRG24290920230434715 29/09/2023 Omprakash choubey 1708005073WL037625 Omprakash choubey 00078 CNRB0001186 1105 1105 Processed 09/11/2023 294991479 Omprakashchoubey CANARA BANK(508532)
38 RAJNAGAR MP-08-005-073-001/57-C
(PAHARAPURWA) 		1708005073NRG24290920230434726 29/09/2023 Mahendra Pal 1708005073WL037625 Mahendra Pal 00078 CNRB0001186 1105 1105 Processed 09/11/2023 294991479 MahendraPal BANK OF BARODA(606985)
39 RAJNAGAR MP-08-005-073-001/58-B
(PAHARAPURWA) 		1708005073NRG24290920230434728 29/09/2023 Rupes Pal 1708005073WL037625 Rupes Pal 00078 CNRB0001186 1105 1105 Processed 09/11/2023 294991479 RupesPal UNION BANK OF INDIA(508500)
40 RAJNAGAR MP-08-005-073-001/678
(PAHARAPURWA) 		1708005073NRG24290920230434708 29/09/2023 Ramadheen kushawaha 1708005073WL037624 Ramadheen kushawaha 00078 CNRB0001186 1105 1105 Processed 09/11/2023 294991479 Ramadheenkushawaha CANARA BANK(508532)
41 RAJNAGAR MP-08-005-073-001/678
(PAHARAPURWA) 		1708005073NRG24290920230434709 29/09/2023 Ramadheen kushwaha 1708005073WL037624 Ramadheen kushwaha 00078 CNRB0001186 1105 1105 Processed 09/11/2023 294991479 Ramadheenkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAJNAGAR MP-08-005-073-001/681
(PAHARAPURWA) 		1708005073NRG24290920230434711 29/09/2023 Ramnath pal 1708005073WL037624 Ramnath pal 00078 CNRB0001186 1105 1105 Processed 09/11/2023 294991479 Ramnathpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
43 RAJNAGAR MP-08-005-016-001/308-B
(IMALIYA) 		1708005016NRG24290920230435664 29/09/2023 Bhumani Deen kushvaha 1708005016WL037716 Bhumani Deen kushvaha 00078 CNRB0001915 1105 1105 Processed 09/11/2023 294991479 BhumaniDeenkushvaha CANARA BANK(508532)
44 RAJNAGAR MP-08-005-016-001/325-A
(IMALIYA) 		1708005016NRG24290920230435675 29/09/2023 Brajgopal Kushwaha 1708005016WL037716 Brajgopal Kushwaha 00078 CNRB0001915 1105 1105 Processed 09/11/2023 294991479 BrajgopalKushwaha CANARA BANK(508532)
SubTotal 2210 2210
45 RAJNAGAR MP-08-005-050-001/910-B
(KHAJWA) 		1708005050NRG24290920230435642 29/09/2023 Sachin Patel 1708005050WL037713 Sachin Patel 00078 CNRB0004319 1326 1326 Processed 10/11/2023 294991479 SachinPatel STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-081-001/935
(SURAJPURA) 		1708005081NRG24290920230434770 29/09/2023 dasrath adiwasi 1708005081WL037629 dasrath adiwasi 00078 CNRB0004319 1326 1326 Processed 10/11/2023 294991479 dasrathadiwasi STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-081-001/935
(SURAJPURA) 		1708005081NRG24290920230434769 29/09/2023 dasrath adiwasi 1708005081WL037629 dasrath adiwasi 00078 CNRB0004319 1326 1326 Processed 09/11/2023 294991479 dasrathadiwasi CANARA BANK(508532)
SubTotal 3978 3978
48 RAJNAGAR MP-08-005-050-001/1092
(KHAJWA) 		1708005050NRG24290920230435575 29/09/2023 Dependra Shivhare 1708005050WL037708 Dependra Shivhare 00089 CBIN0284521 1326 1326 Processed 09/11/2023 294991479 DependraShivhare PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR MP-08-005-050-001/303-A
(KHAJWA) 		1708005050NRG24290920230435579 29/09/2023 Nisha Gupta 1708005050WL037708 Nisha Gupta 00089 CBIN0284521 1326 1326 Processed 09/11/2023 294991479 NishaGupta CENTRAL BANK OF INDIA(607115)
50 RAJNAGAR MP-08-005-050-001/303-A
(KHAJWA) 		1708005050NRG24290920230435578 29/09/2023 Pankaj Gupta 1708005050WL037708 Pankaj Gupta 00089 CBIN0284521 1326 1326 Processed 09/11/2023 294991479 PankajGupta CENTRAL BANK OF INDIA(607115)
51 RAJNAGAR MP-08-005-050-001/401-A
(KHAJWA) 		1708005050NRG24290920230435580 29/09/2023 HARVANSH KUSHWAHA 1708005050WL037708 HARVANSH KUSHWAHA 00089 CBIN0284521 1326 1326 Processed 10/11/2023 294991479 HARVANSHKUSHWAHA STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-050-001/779-A
(KHAJWA) 		1708005050NRG24290920230435607 29/09/2023 Nandi Prajapati 1708005050WL037710 Nandi Prajapati 00089 CBIN0284521 1326 1326 Processed 09/11/2023 294991479 NandiPrajapati CENTRAL BANK OF INDIA(607115)
53 RAJNAGAR MP-08-005-050-001/918-A
(KHAJWA) 		1708005050NRG24290920230435539 29/09/2023 JAGDISH PATEL 1708005050WL037703 JAGDISH PATEL 00089 CBIN0284521 1326 1326 Processed 09/11/2023 294991479 JAGDISHPATEL CENTRAL BANK OF INDIA(607115)
54 RAJNAGAR MP-08-005-064-001/220-B
(TALGOWN) 		1708005064NRG24290920230435445 29/09/2023 Rahul patel 1708005064WL037692 Rahul patel 00089 CBIN0284521 884 884 Processed 09/11/2023 294991479 Rahulpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
55 RAJNAGAR MP-08-005-050-001/11891
(KHAJWA) 		1708005050NRG24290920230435500 29/09/2023 Narayandas patel 1708005050WL037701 Narayandas patel 00165 IBKL0001628 1326 1326 Processed 09/11/2023 294991479 Narayandaspatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
56 RAJNAGAR MP-08-005-005-002/126-C
(BIRONA) 		1708005005NRG24290920230435252 29/09/2023 Arti Pal 1708005005WL037673 Arti Pal 00354 PUNB0142400 1326 1326 Processed 09/11/2023 294991479 ArtiPal MADHYANCHAL GRAMIN BANK(607232)
57 RAJNAGAR MP-08-005-073-001/57-A
(PAHARAPURWA) 		1708005073NRG24290920230434703 29/09/2023 Avni Arjariya 1708005073WL037624 Avni Arjariya 00354 PUNB0142400 1105 1105 Processed 10/11/2023 294991479 AvniArjariya STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-073-001/58-D
(PAHARAPURWA) 		1708005073NRG24290920230434729 29/09/2023 Shilpi Pal 1708005073WL037625 Shilpi Pal 00354 PUNB0142400 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3536 3536
59 RAJNAGAR MP-08-005-050-001/481-D
(KHAJWA) 		1708005050NRG24290920230435546 29/09/2023 Sheelu Patel 1708005050WL037704 Sheelu Patel 00354 PUNB0629300 1326 1326 Processed 09/11/2023 294991479 SheeluPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 RAJNAGAR MP-08-005-005-002/205-B
(BIRONA) 		1708005005NRG24290920230435254 29/09/2023 Pragi Patel 1708005005WL037673 Pragi Patel 00354 PUNB0655000 1326 1326 Processed 09/11/2023 294991479 PragiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
61 RAJNAGAR MP-08-005-014-001/179
(VIKRAMPUR) 		1708005014NRG24290920230435317 29/09/2023 BABULAL KUSHWAHA 1708005014WL037682 BABULAL KUSHWAHA 00415 SBIN0000347 1326 1326 Processed 09/11/2023 294991479 BABULALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 RAJNAGAR MP-08-005-082-001/907
(BHIYATAL) 		1708005082NRG24290920230435836 29/09/2023 Dharmi Raikwar 1708005082WL037730 Dharmi Raikwar 00415 SBIN0001330 1547 1547 Processed 10/11/2023 294991479 DharmiRaikwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 RAJNAGAR MP-08-005-005-001/126-B
(BIRONA) 		1708005005NRG24290920230435248 29/09/2023 Arvindra Yadav 1708005005WL037673 Arvindra Yadav 00415 SBIN0001628 1326 1326 Processed 10/11/2023 294991479 ArvindraYadav STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-050-001/480-B
(KHAJWA) 		1708005050NRG24290920230435592 29/09/2023 PREM PATEL 1708005050WL037709 PREM PATEL 00415 SBIN0001628 1326 1326 Processed 10/11/2023 294991479 PREMPATEL STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-050-001/910-B
(KHAJWA) 		1708005050NRG24290920230435641 29/09/2023 Nisha Patel 1708005050WL037713 Nisha Patel 00415 SBIN0001628 1326 1326 Processed 10/11/2023 294991479 NishaPatel STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-060-001/1004-A
(BARA) 		1708005060NRG24290920230434551 29/09/2023 neeraj 1708005060WL037614 neeraj 00415 SBIN0001628 884 884 Processed 10/11/2023 294991479 neeraj STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-060-001/761-C
(BARA) 		1708005060NRG24290920230434568 29/09/2023 RONIT KUMAR RAY 1708005060WL037615 RONIT KUMAR RAY 00415 SBIN0001628 884 884 Processed 10/11/2023 294991479 RONITKUMARRAY STATE BANK OF INDIA(508548)
SubTotal 5746 5746
68 RAJNAGAR MP-08-005-005-001/71-C
(BIRONA) 		1708005005NRG24290920230435250 29/09/2023 Komal Patel 1708005005WL037673 Komal Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 KomalPatel STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-005-002/203-D
(BIRONA) 		1708005005NRG24290920230435253 29/09/2023 Ramkumar Patel 1708005005WL037673 Ramkumar Patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 RamkumarPatel MADHYANCHAL GRAMIN BANK(607232)
70 RAJNAGAR MP-08-005-014-001/437-B
(VIKRAMPUR) 		1708005014NRG24290920230435324 29/09/2023 kandu 1708005014WL037682 kandu 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 kandu FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-014-001/437-C
(VIKRAMPUR) 		1708005014NRG24290920230435325 29/09/2023 bhupat 1708005014WL037682 bhupat 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 bhupat FINO PAYMENTS BANK LTD(608001)
72 RAJNAGAR MP-08-005-014-001/614
(VIKRAMPUR) 		1708005014NRG24290920230435305 29/09/2023 mukesh kuswaha 1708005014WL037681 mukesh kuswaha 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 mukeshkuswaha FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-014-001/617
(VIKRAMPUR) 		1708005014NRG24290920230435307 29/09/2023 kargai 1708005014WL037681 kargai 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 kargai FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-014-001/626
(VIKRAMPUR) 		1708005014NRG24290920230435309 29/09/2023 dikkhi 1708005014WL037681 dikkhi 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 dikkhi FINO PAYMENTS BANK LTD(608001)
75 RAJNAGAR MP-08-005-014-001/750
(VIKRAMPUR) 		1708005014NRG24290920230435310 29/09/2023 karelal 1708005014WL037681 karelal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 karelal STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-014-001/873
(VIKRAMPUR) 		1708005014NRG24290920230435311 29/09/2023 Bhagvati 1708005014WL037681 Bhagvati 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 Bhagvati FINO PAYMENTS BANK LTD(608001)
77 RAJNAGAR MP-08-005-014-001/875
(VIKRAMPUR) 		1708005014NRG24290920230435312 29/09/2023 bhagwandas 1708005014WL037681 bhagwandas 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 bhagwandas FINO PAYMENTS BANK LTD(608001)
78 RAJNAGAR MP-08-005-014-001/951-A
(VIKRAMPUR) 		1708005014NRG24290920230435314 29/09/2023 kirat pal 1708005014WL037681 kirat pal 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 kiratpal FINO PAYMENTS BANK LTD(608001)
79 RAJNAGAR MP-08-005-015-001/225
(PAHADIMEMARU) 		1708005015NRG24290920230435895 29/09/2023 laxmiprasadpatel 1708005015WL037735 laxmiprasadpatel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 laxmiprasadpatel FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-015-001/225
(PAHADIMEMARU) 		1708005015NRG24290920230435896 29/09/2023 Shavita 1708005015WL037735 Shavita 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 Shavita FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-015-001/36
(PAHADIMEMARU) 		1708005015NRG24290920230435870 29/09/2023 KONSHILYA 1708005015WL037733 KONSHILYA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 KONSHILYA FINO PAYMENTS BANK LTD(608001)
82 RAJNAGAR MP-08-005-015-001/36
(PAHADIMEMARU) 		1708005015NRG24290920230435871 29/09/2023 kosalya 1708005015WL037733 kosalya 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 kosalya FINO PAYMENTS BANK LTD(608001)
83 RAJNAGAR MP-08-005-015-001/395
(PAHADIMEMARU) 		1708005015NRG24290920230435887 29/09/2023 Ramavtar Pal 1708005015WL037734 Ramavtar Pal 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 RamavtarPal FINO PAYMENTS BANK LTD(608001)
84 RAJNAGAR MP-08-005-015-001/61
(PAHADIMEMARU) 		1708005015NRG24290920230435879 29/09/2023 Ramkishan 1708005015WL037733 Ramkishan 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 Ramkishan FINO PAYMENTS BANK LTD(608001)
85 RAJNAGAR MP-08-005-015-002/138
(PAHADIMEMARU) 		1708005015NRG24290920230435901 29/09/2023 NANDKISHOR PANDEY 1708005015WL037735 NANDKISHOR PANDEY 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 NANDKISHORPANDEY FINO PAYMENTS BANK LTD(608001)
86 RAJNAGAR MP-08-005-015-002/207
(PAHADIMEMARU) 		1708005015NRG24290920230435888 29/09/2023 santosh 1708005015WL037734 santosh 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 santosh FINO PAYMENTS BANK LTD(608001)
87 RAJNAGAR MP-08-005-015-002/248
(PAHADIMEMARU) 		1708005015NRG24290920230435889 29/09/2023 Bhumani deen 1708005015WL037734 Bhumani deen 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 Bhumanideen FINO PAYMENTS BANK LTD(608001)
88 RAJNAGAR MP-08-005-016-001/310-B
(IMALIYA) 		1708005016NRG24290920230435667 29/09/2023 Rani Kushwaha 1708005016WL037716 Rani Kushwaha 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 RaniKushwaha STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-016-001/310-C
(IMALIYA) 		1708005016NRG24290920230435668 29/09/2023 Lalata Prasad Kushwaha 1708005016WL037716 Lalata Prasad Kushwaha 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 LalataPrasadKushwaha STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-016-001/313-D
(IMALIYA) 		1708005016NRG24290920230435672 29/09/2023 Sarasvati Kushwaha 1708005016WL037716 Sarasvati Kushwaha 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 SarasvatiKushwaha STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-016-001/325-B
(IMALIYA) 		1708005016NRG24290920230435676 29/09/2023 Chameli Kushwaha 1708005016WL037716 Chameli Kushwaha 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 ChameliKushwaha STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-016-001/325-C
(IMALIYA) 		1708005016NRG24290920230435677 29/09/2023 Komal Kushwaha 1708005016WL037716 Komal Kushwaha 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 KomalKushwaha STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-016-001/326-A
(IMALIYA) 		1708005016NRG24290920230435679 29/09/2023 Dayaram Kushwaha 1708005016WL037716 Dayaram Kushwaha 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 DayaramKushwaha STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-016-001/395
(IMALIYA) 		1708005016NRG24290920230435682 29/09/2023 Usman 1708005016WL037716 Usman 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 Usman STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-016-001/868
(IMALIYA) 		1708005016NRG24290920230435683 29/09/2023 mukesh 1708005016WL037716 mukesh 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 mukesh STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-016-001/869
(IMALIYA) 		1708005016NRG24290920230435684 29/09/2023 dindayal 1708005016WL037716 dindayal 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991479 dindayal CANARA BANK(508532)
97 RAJNAGAR MP-08-005-016-001/869
(IMALIYA) 		1708005016NRG24290920230435685 29/09/2023 maddu bai 1708005016WL037716 maddu bai 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 maddubai STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-016-001/870
(IMALIYA) 		1708005016NRG24290920230435687 29/09/2023 ramrati 1708005016WL037716 ramrati 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991479 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJNAGAR MP-08-005-035-001/638
(NAYAGOWN) 		1708005035NRG24290920230435802 29/09/2023 rammilan 1708005035WL037724 rammilan 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 rammilan BANK OF BARODA(606985)
100 RAJNAGAR MP-08-005-035-001/651-A
(NAYAGOWN) 		1708005035NRG24290920230435803 29/09/2023 Bhumanideen 1708005035WL037725 Bhumanideen 00415 SBIN0002169 1547 1547 Processed 09/11/2023 294991479 Bhumanideen BANK OF BARODA(606985)
101 RAJNAGAR MP-08-005-035-001/71-A
(NAYAGOWN) 		1708005035NRG24290920230435800 29/09/2023 shaymlal 1708005035WL037723 shaymlal 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 shaymlal MADHYANCHAL GRAMIN BANK(607232)
102 RAJNAGAR MP-08-005-043-002/449
(ATTARA) 		1708005087NRG24290920230434916 29/09/2023 Maya devi 1708005087WL037641 Maya devi 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Mayadevi STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-043-002/476
(ATTARA) 		1708005087NRG24290920230434917 29/09/2023 rajkumari 1708005087WL037641 rajkumari 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 rajkumari MADHYANCHAL GRAMIN BANK(607232)
104 RAJNAGAR MP-08-005-043-002/806
(ATTARA) 		1708005087NRG24290920230434920 29/09/2023 Neeraj Ahirwar 1708005087WL037641 Neeraj Ahirwar 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 NeerajAhirwar FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-049-001/351-A
(DAHARRA) 		1708005049NRG24290920230435946 29/09/2023 Arvind Kumar Patel 1708005049WL037738 Arvind Kumar Patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 ArvindKumarPatel MADHYANCHAL GRAMIN BANK(607232)
106 RAJNAGAR MP-08-005-049-001/351-A
(DAHARRA) 		1708005049NRG24290920230435945 29/09/2023 Arvindra 1708005049WL037738 Arvindra 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 Arvindra FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-050-001/1015-A
(KHAJWA) 		1708005050NRG24290920230435600 29/09/2023 LUKHIYA PATEL 1708005050WL037710 LUKHIYA PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 LUKHIYAPATEL STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-050-001/1015-C
(KHAJWA) 		1708005050NRG24290920230435602 29/09/2023 ANEETA PATEL 1708005050WL037710 ANEETA PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 ANEETAPATEL STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-050-001/1015-C
(KHAJWA) 		1708005050NRG24290920230435601 29/09/2023 LAXMAN PATEL 1708005050WL037710 LAXMAN PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 LAXMANPATEL STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-050-001/1018-B
(KHAJWA) 		1708005050NRG24290920230435528 29/09/2023 KUSUM PATEL 1708005050WL037703 KUSUM PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 KUSUMPATEL STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-050-001/1018-C
(KHAJWA) 		1708005050NRG24290920230435530 29/09/2023 KASHIBAI PATEL 1708005050WL037703 KASHIBAI PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 KASHIBAIPATEL STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-050-001/1018-C
(KHAJWA) 		1708005050NRG24290920230435529 29/09/2023 RAMBAHADUR PATEL 1708005050WL037703 RAMBAHADUR PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 RAMBAHADURPATEL STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-050-001/102-B
(KHAJWA) 		1708005050NRG24290920230435603 29/09/2023 Chanda Patel 1708005050WL037710 Chanda Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 ChandaPatel STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-050-001/102-C
(KHAJWA) 		1708005050NRG24290920230435533 29/09/2023 Kranti Patel 1708005050WL037703 Kranti Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 KrantiPatel STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-050-001/1033
(KHAJWA) 		1708005050NRG24290920230435560 29/09/2023 RAMESH GHOSHI 1708005050WL037707 RAMESH GHOSHI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 RAMESHGHOSHI STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-050-001/1035
(KHAJWA) 		1708005050NRG24290920230435561 29/09/2023 Pyarelal 1708005050WL037707 Pyarelal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Pyarelal STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-050-001/1035-D
(KHAJWA) 		1708005050NRG24290920230435562 29/09/2023 Jitendra Patel 1708005050WL037707 Jitendra Patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 JitendraPatel UNION BANK OF INDIA(508500)
118 RAJNAGAR MP-08-005-050-001/105-D
(KHAJWA) 		1708005050NRG24290920230435842 29/09/2023 Abhilasha 1708005050WL037732 Abhilasha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Abhilasha STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-050-001/106-A
(KHAJWA) 		1708005050NRG24290920230435843 29/09/2023 Mahesh 1708005050WL037732 Mahesh 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Mahesh STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-050-001/1087
(KHAJWA) 		1708005050NRG24290920230435514 29/09/2023 BABLOO PATEL 1708005050WL037702 BABLOO PATEL 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 BABLOOPATEL FINO PAYMENTS BANK LTD(608001)
121 RAJNAGAR MP-08-005-050-001/1092
(KHAJWA) 		1708005050NRG24290920230435576 29/09/2023 Sapna Shivhare 1708005050WL037708 Sapna Shivhare 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 SapnaShivhare STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-050-001/1143
(KHAJWA) 		1708005050NRG24290920230435582 29/09/2023 Ramkishor 1708005050WL037709 Ramkishor 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 Ramkishor FINO PAYMENTS BANK LTD(608001)
123 RAJNAGAR MP-08-005-050-001/115-D
(KHAJWA) 		1708005050NRG24290920230435497 29/09/2023 Rajkumari Patel 1708005050WL037700 Rajkumari Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 RajkumariPatel STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-050-001/116-D
(KHAJWA) 		1708005050NRG24290920230435846 29/09/2023 Arti Patel 1708005050WL037732 Arti Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 ArtiPatel STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-050-001/117-B
(KHAJWA) 		1708005050NRG24290920230435849 29/09/2023 Kallu Kushwaha 1708005050WL037732 Kallu Kushwaha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 KalluKushwaha STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-050-001/117-B
(KHAJWA) 		1708005050NRG24290920230435850 29/09/2023 Sumintra Kushwaha 1708005050WL037732 Sumintra Kushwaha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 SumintraKushwaha STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-050-001/117-C
(KHAJWA) 		1708005050NRG24290920230435852 29/09/2023 Rashmi Soni 1708005050WL037732 Rashmi Soni 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 RashmiSoni STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-050-001/11892
(KHAJWA) 		1708005050NRG24290920230435502 29/09/2023 Ramdevi patel 1708005050WL037701 Ramdevi patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 Ramdevipatel FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-050-001/1346
(KHAJWA) 		1708005050NRG24290920230435610 29/09/2023 Neetu Patel 1708005050WL037711 Neetu Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 NeetuPatel STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-050-001/1346
(KHAJWA) 		1708005050NRG24290920230435611 29/09/2023 Ramrasad 1708005050WL037711 Ramrasad 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Ramrasad STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-050-001/1367
(KHAJWA) 		1708005050NRG24290920230435547 29/09/2023 Rakesh Patel 1708005050WL037705 Rakesh Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 RakeshPatel STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-050-001/143-A
(KHAJWA) 		1708005050NRG24290920230435612 29/09/2023 JAMUNIYA AHIRWAR 1708005050WL037711 JAMUNIYA AHIRWAR 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 JAMUNIYAAHIRWAR CANARA BANK(508532)
133 RAJNAGAR MP-08-005-050-001/156-A
(KHAJWA) 		1708005050NRG24290920230435604 29/09/2023 JAGDEESH PRAJAPATI 1708005050WL037710 JAGDEESH PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 JAGDEESHPRAJAPATI STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-050-001/156-B
(KHAJWA) 		1708005050NRG24290920230435605 29/09/2023 RAJJU PRAJAPATI 1708005050WL037710 RAJJU PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 RAJJUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
135 RAJNAGAR MP-08-005-050-001/205-A
(KHAJWA) 		1708005050NRG24290920230435542 29/09/2023 Chandra bhan patel 1708005050WL037704 Chandra bhan patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Chandrabhanpatel STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-050-001/205-B
(KHAJWA) 		1708005050NRG24290920230435543 29/09/2023 Pramodkumar patel 1708005050WL037704 Pramodkumar patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Pramodkumarpatel STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-050-001/224-C
(KHAJWA) 		1708005050NRG24290920230435548 29/09/2023 Jageshwar patel 1708005050WL037705 Jageshwar patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Jageshwarpatel STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-050-001/226-C
(KHAJWA) 		1708005050NRG24290920230435577 29/09/2023 uma patel 1708005050WL037708 uma patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 umapatel STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-050-001/24-A
(KHAJWA) 		1708005050NRG24290920230435515 29/09/2023 DASHRATH RAIKWAR 1708005050WL037702 DASHRATH RAIKWAR 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 DASHRATHRAIKWAR STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-050-001/281-B
(KHAJWA) 		1708005050NRG24290920230435853 29/09/2023 Ramprakash 1708005050WL037732 Ramprakash 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Ramprakash STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-050-001/358-C
(KHAJWA) 		1708005050NRG24290920230435854 29/09/2023 KRANTI AHIRWAR 1708005050WL037732 KRANTI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 KRANTIAHIRWAR STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-050-001/361-A
(KHAJWA) 		1708005050NRG24290920230435584 29/09/2023 Kunji Bai 1708005050WL037709 Kunji Bai 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 KunjiBai STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-050-001/361-A
(KHAJWA) 		1708005050NRG24290920230435583 29/09/2023 SHRIPAT PATEL 1708005050WL037709 SHRIPAT PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 SHRIPATPATEL STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-050-001/390-A
(KHAJWA) 		1708005050NRG24290920230435614 29/09/2023 Bati Patel 1708005050WL037711 Bati Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 BatiPatel STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-050-001/391-B
(KHAJWA) 		1708005050NRG24290920230435585 29/09/2023 Bharat Patel 1708005050WL037709 Bharat Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 BharatPatel STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-050-001/394-B
(KHAJWA) 		1708005050NRG24290920230435587 29/09/2023 Kaliya 1708005050WL037709 Kaliya 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Kaliya STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-050-001/394-B
(KHAJWA) 		1708005050NRG24290920230435586 29/09/2023 Natthu Patel 1708005050WL037709 Natthu Patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 NatthuPatel MADHYANCHAL GRAMIN BANK(607232)
148 RAJNAGAR MP-08-005-050-001/404-B
(KHAJWA) 		1708005050NRG24290920230435520 29/09/2023 Kallu Patel 1708005050WL037702 Kallu Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 KalluPatel STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-050-001/45-A
(KHAJWA) 		1708005050NRG24290920230435537 29/09/2023 MAIYADEEN PATEL 1708005050WL037703 MAIYADEEN PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 MAIYADEENPATEL STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-050-001/459-B
(KHAJWA) 		1708005050NRG24290920230435550 29/09/2023 BRAJESH PATEL 1708005050WL037705 BRAJESH PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 BRAJESHPATEL STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-050-001/459-B
(KHAJWA) 		1708005050NRG24290920230435551 29/09/2023 SEETA PATEL 1708005050WL037705 SEETA PATEL 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 SEETAPATEL FINO PAYMENTS BANK LTD(608001)
152 RAJNAGAR MP-08-005-050-001/469-B
(KHAJWA) 		1708005050NRG24290920230435538 29/09/2023 RAJESH PATEL 1708005050WL037703 RAJESH PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 RAJESHPATEL STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-050-001/480-A
(KHAJWA) 		1708005050NRG24290920230435589 29/09/2023 Prabha Patel 1708005050WL037709 Prabha Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 PrabhaPatel STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-050-001/480-B
(KHAJWA) 		1708005050NRG24290920230435591 29/09/2023 DEVENDRA PATEL 1708005050WL037709 DEVENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 DEVENDRAPATEL STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-050-001/481-D
(KHAJWA) 		1708005050NRG24290920230435545 29/09/2023 BRIJMOHAN PATEL 1708005050WL037704 BRIJMOHAN PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 BRIJMOHANPATEL STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-050-001/487-B
(KHAJWA) 		1708005050NRG24290920230435522 29/09/2023 Dharamdas Patel 1708005050WL037702 Dharamdas Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 DharamdasPatel STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-050-001/487-B
(KHAJWA) 		1708005050NRG24290920230435521 29/09/2023 DHARMDAS PATEL 1708005050WL037702 DHARMDAS PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 DHARMDASPATEL STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-050-001/487-C
(KHAJWA) 		1708005050NRG24290920230435524 29/09/2023 Ramkishor Patel 1708005050WL037702 Ramkishor Patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 RamkishorPatel FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-050-001/487-C
(KHAJWA) 		1708005050NRG24290920230435523 29/09/2023 RAMKISHORE PATEL 1708005050WL037702 RAMKISHORE PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 RAMKISHOREPATEL STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-050-001/523-A
(KHAJWA) 		1708005050NRG24290920230435553 29/09/2023 Bharti Patel 1708005050WL037705 Bharti Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 BhartiPatel STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-050-001/529-A
(KHAJWA) 		1708005050NRG24290920230435621 29/09/2023 Mahendra Patel 1708005050WL037712 Mahendra Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 MahendraPatel STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-050-001/529-A
(KHAJWA) 		1708005050NRG24290920230435622 29/09/2023 Malti 1708005050WL037712 Malti 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Malti STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-050-001/568
(KHAJWA) 		1708005050NRG24290920230435504 29/09/2023 BADRI PRASHAD 1708005050WL037701 BADRI PRASHAD 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 BADRIPRASHAD STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-050-001/568
(KHAJWA) 		1708005050NRG24290920230435505 29/09/2023 RAJESH RAJAK 1708005050WL037701 RAJESH RAJAK 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 RAJESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
165 RAJNAGAR MP-08-005-050-001/571-D
(KHAJWA) 		1708005050NRG24290920230435506 29/09/2023 TARADEVI PATEL 1708005050WL037701 TARADEVI PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 TARADEVIPATEL STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-050-001/598-A
(KHAJWA) 		1708005050NRG24290920230435507 29/09/2023 MAHESH PATEL 1708005050WL037701 MAHESH PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 MAHESHPATEL STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-050-001/607-A
(KHAJWA) 		1708005050NRG24290920230435634 29/09/2023 Kusam Patel 1708005050WL037713 Kusam Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 KusamPatel STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-050-001/607-A
(KHAJWA) 		1708005050NRG24290920230435633 29/09/2023 Pushpendra Patel 1708005050WL037713 Pushpendra Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 PushpendraPatel STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-050-001/607-A
(KHAJWA) 		1708005050NRG24290920230435632 29/09/2023 RAMKUMARI PATEL 1708005050WL037713 RAMKUMARI PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 RAMKUMARIPATEL STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-050-001/607-A
(KHAJWA) 		1708005050NRG24290920230435631 29/09/2023 RAMNIRANJAN PATEL 1708005050WL037713 RAMNIRANJAN PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 RAMNIRANJANPATEL STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-050-001/607-B
(KHAJWA) 		1708005050NRG24290920230435635 29/09/2023 DEVAKINANDAN PATEL 1708005050WL037713 DEVAKINANDAN PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 DEVAKINANDANPATEL STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-050-001/607-B
(KHAJWA) 		1708005050NRG24290920230435636 29/09/2023 SUMAN PATEL 1708005050WL037713 SUMAN PATEL 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 SUMANPATEL FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-050-001/620-B
(KHAJWA) 		1708005050NRG24290920230435508 29/09/2023 Bhagwali Patel 1708005050WL037701 Bhagwali Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 BhagwaliPatel STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-050-001/638-B
(KHAJWA) 		1708005050NRG24290920230435859 29/09/2023 RANEE PATEL 1708005050WL037732 RANEE PATEL 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 RANEEPATEL FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-050-001/638-B
(KHAJWA) 		1708005050NRG24290920230435858 29/09/2023 SIDHDOO PATEL 1708005050WL037732 SIDHDOO PATEL 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 SIDHDOOPATEL FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-050-001/638-C
(KHAJWA) 		1708005050NRG24290920230435861 29/09/2023 SOMVATI PATEL 1708005050WL037732 SOMVATI PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 SOMVATIPATEL STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-050-001/670-A
(KHAJWA) 		1708005050NRG24290920230435499 29/09/2023 REKHA PATEL 1708005050WL037700 REKHA PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 REKHAPATEL STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-050-001/670-B
(KHAJWA) 		1708005050NRG24290920230435639 29/09/2023 Bandana 1708005050WL037713 Bandana 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 Bandana FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-050-001/670-C
(KHAJWA) 		1708005050NRG24290920230435640 29/09/2023 Mamata 1708005050WL037713 Mamata 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 Mamata FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-050-001/699-A
(KHAJWA) 		1708005050NRG24290920230435510 29/09/2023 GITA PATEL 1708005050WL037701 GITA PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 GITAPATEL STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-050-001/699-C
(KHAJWA) 		1708005050NRG24290920230435511 29/09/2023 DHARAMDAS PATEL 1708005050WL037701 DHARAMDAS PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 DHARAMDASPATEL STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-050-001/710-C
(KHAJWA) 		1708005050NRG24290920230435616 29/09/2023 RAMKISHOR PATEL 1708005050WL037711 RAMKISHOR PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 RAMKISHORPATEL STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-050-001/718-C
(KHAJWA) 		1708005050NRG24290920230435623 29/09/2023 AKHILESH PATEL 1708005050WL037712 AKHILESH PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 AKHILESHPATEL STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-050-001/776-D
(KHAJWA) 		1708005050NRG24290920230435596 29/09/2023 Bhupat Patel 1708005050WL037709 Bhupat Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 BhupatPatel STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-050-001/779-A
(KHAJWA) 		1708005050NRG24290920230435608 29/09/2023 Janki 1708005050WL037710 Janki 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Janki STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-050-001/791-A
(KHAJWA) 		1708005050NRG24290920230435624 29/09/2023 DEENDAYAL KUSHWAHA 1708005050WL037712 DEENDAYAL KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-050-001/809-A
(KHAJWA) 		1708005050NRG24290920230435618 29/09/2023 RAKESH PATEL 1708005050WL037711 RAKESH PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 RAKESHPATEL STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-050-001/809-B
(KHAJWA) 		1708005050NRG24290920230435619 29/09/2023 BHUPENDRA PATEL 1708005050WL037711 BHUPENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 BHUPENDRAPATEL STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-050-001/813-A
(KHAJWA) 		1708005050NRG24290920230435598 29/09/2023 GEETA PATEL 1708005050WL037709 GEETA PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 GEETAPATEL STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-050-001/88-A
(KHAJWA) 		1708005050NRG24290920230435567 29/09/2023 BRAJGOPAL 1708005050WL037707 BRAJGOPAL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 BRAJGOPAL STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-050-001/89-A
(KHAJWA) 		1708005050NRG24290920230435609 29/09/2023 BARELAL PRAJAPATI 1708005050WL037710 BARELAL PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 BARELALPRAJAPATI STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-050-001/909-A
(KHAJWA) 		1708005050NRG24290920230435625 29/09/2023 KAMLA KUSHWAHA 1708005050WL037712 KAMLA KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 KAMLAKUSHWAHA STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-050-001/909-B
(KHAJWA) 		1708005050NRG24290920230435626 29/09/2023 GOVINDAS KUSHWAHA 1708005050WL037712 GOVINDAS KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 GOVINDASKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
194 RAJNAGAR MP-08-005-050-001/938-D
(KHAJWA) 		1708005050NRG24290920230435512 29/09/2023 Pannu Patel 1708005050WL037701 Pannu Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 PannuPatel STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-050-001/941-A
(KHAJWA) 		1708005050NRG24290920230435628 29/09/2023 Vinod Patel 1708005050WL037712 Vinod Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 VinodPatel STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-050-001/942-B
(KHAJWA) 		1708005050NRG24290920230435540 29/09/2023 Ramesh prasad shivhare 1708005050WL037703 Ramesh prasad shivhare 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Rameshprasadshivhare STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-050-001/942-C
(KHAJWA) 		1708005050NRG24290920230435630 29/09/2023 Dhanju Patel 1708005050WL037712 Dhanju Patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 DhanjuPatel MADHYANCHAL GRAMIN BANK(607232)
198 RAJNAGAR MP-08-005-050-001/974
(KHAJWA) 		1708005050NRG24290920230435496 29/09/2023 shukhdev 1708005050WL037699 shukhdev 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 shukhdev MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-050-001/974
(KHAJWA) 		1708005050NRG24290920230435495 29/09/2023 sukhdev patel 1708005050WL037699 sukhdev patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991479 sukhdevpatel MADHYANCHAL GRAMIN BANK(607232)
200 RAJNAGAR MP-08-005-060-001/1005-B
(BARA) 		1708005060NRG24290920230434553 29/09/2023 deepesh 1708005060WL037614 deepesh 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 deepesh STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-060-001/1012-B
(BARA) 		1708005060NRG24290920230434556 29/09/2023 babloo 1708005060WL037614 babloo 00415 SBIN0002169 884 884 Processed 09/11/2023 294991479 babloo MADHYANCHAL GRAMIN BANK(607232)
202 RAJNAGAR MP-08-005-060-001/668
(BARA) 		1708005060NRG24290920230434562 29/09/2023 Parashram 1708005060WL037615 Parashram 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 Parashram STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-064-001/105-A
(TALGOWN) 		1708005064NRG24290920230435439 29/09/2023 Bhagvandas ahirwar 1708005064WL037692 Bhagvandas ahirwar 00415 SBIN0002169 884 884 Processed 09/11/2023 294991479 Bhagvandasahirwar CANARA BANK(508532)
204 RAJNAGAR MP-08-005-064-001/186-B
(TALGOWN) 		1708005064NRG24290920230435440 29/09/2023 Dalchandr shivhare 1708005064WL037692 Dalchandr shivhare 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 Dalchandrshivhare STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-064-001/186-B
(TALGOWN) 		1708005064NRG24290920230435441 29/09/2023 Dalchandr shivhare 1708005064WL037692 Dalchandr shivhare 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 Dalchandrshivhare STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-064-001/191-A
(TALGOWN) 		1708005064NRG24290920230435442 29/09/2023 Malkhan patel 1708005064WL037692 Malkhan patel 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 Malkhanpatel STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-064-001/191-A
(TALGOWN) 		1708005064NRG24290920230435443 29/09/2023 Malkhan patel 1708005064WL037692 Malkhan patel 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 Malkhanpatel STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-064-001/203-A
(TALGOWN) 		1708005064NRG24290920230435444 29/09/2023 kunja ahirwar 1708005064WL037692 kunja ahirwar 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 kunjaahirwar STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-064-001/220-C
(TALGOWN) 		1708005064NRG24290920230435447 29/09/2023 Ashok 1708005064WL037692 Ashok 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 Ashok STATE BANK OF INDIA(508548)
210 RAJNAGAR MP-08-005-064-001/222
(TALGOWN) 		1708005064NRG24290920230435448 29/09/2023 Vinita vishvkarma 1708005064WL037692 Vinita vishvkarma 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 Vinitavishvkarma STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-064-001/323-A
(TALGOWN) 		1708005064NRG24290920230435430 29/09/2023 mamta 1708005064WL037691 mamta 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 mamta STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-064-001/323-A
(TALGOWN) 		1708005064NRG24290920230435429 29/09/2023 udaybhan singh 1708005064WL037691 udaybhan singh 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 udaybhansingh STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-064-001/327-A
(TALGOWN) 		1708005064NRG24290920230435433 29/09/2023 Darwari lal Patel 1708005064WL037691 Darwari lal Patel 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 DarwarilalPatel STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-064-001/327-A
(TALGOWN) 		1708005064NRG24290920230435432 29/09/2023 Darwari lal Patel 1708005064WL037691 Darwari lal Patel 00415 SBIN0002169 884 884 Processed 09/11/2023 294991479 DarwarilalPatel MADHYANCHAL GRAMIN BANK(607232)
215 RAJNAGAR MP-08-005-064-001/337-A
(TALGOWN) 		1708005064NRG24290920230435435 29/09/2023 bhuribai prajapati 1708005064WL037691 bhuribai prajapati 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 bhuribaiprajapati STATE BANK OF INDIA(508548)
216 RAJNAGAR MP-08-005-064-001/337-A
(TALGOWN) 		1708005064NRG24290920230435437 29/09/2023 Rammu prajapati 1708005064WL037691 Rammu prajapati 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 Rammuprajapati STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-064-001/337-A
(TALGOWN) 		1708005064NRG24290920230435436 29/09/2023 Rammu prajapati 1708005064WL037691 Rammu prajapati 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 Rammuprajapati STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-064-001/337-A
(TALGOWN) 		1708005064NRG24290920230435434 29/09/2023 umarav prajapati 1708005064WL037691 umarav prajapati 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 umaravprajapati STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-064-001/338
(TALGOWN) 		1708005064NRG24290920230435438 29/09/2023 khumana prajapati 1708005064WL037691 khumana prajapati 00415 SBIN0002169 884 884 Processed 10/11/2023 294991479 khumanaprajapati STATE BANK OF INDIA(508548)
220 RAJNAGAR MP-08-005-064-001/444-B
(TALGOWN) 		1708005064NRG24290920230435419 29/09/2023 ramadheen 1708005064WL037689 ramadheen 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 ramadheen STATE BANK OF INDIA(508548)
221 RAJNAGAR MP-08-005-064-001/444-C
(TALGOWN) 		1708005064NRG24290920230435421 29/09/2023 devendra anuragi 1708005064WL037689 devendra anuragi 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 devendraanuragi STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-064-001/712
(TALGOWN) 		1708005064NRG24290920230435422 29/09/2023 Sallu bai patel 1708005064WL037689 Sallu bai patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Sallubaipatel STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-064-001/774
(TALGOWN) 		1708005064NRG24290920230435425 29/09/2023 mithala patel 1708005064WL037689 mithala patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 mithalapatel STATE BANK OF INDIA(508548)
224 RAJNAGAR MP-08-005-073-001/102-B
(PAHARAPURWA) 		1708005073NRG24290920230434696 29/09/2023 Chandan Pal 1708005073WL037624 Chandan Pal 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991479 ChandanPal UNION BANK OF INDIA(508500)
225 RAJNAGAR MP-08-005-073-001/175-A
(PAHARAPURWA) 		1708005073NRG24290920230434717 29/09/2023 ramnath 1708005073WL037625 ramnath 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991479 ramnath BANK OF BARODA(606985)
226 RAJNAGAR MP-08-005-073-001/217
(PAHARAPURWA) 		1708005073NRG24290920230434718 29/09/2023 jugal 1708005073WL037625 jugal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 jugal STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-073-001/218
(PAHARAPURWA) 		1708005073NRG24290920230434720 29/09/2023 LACHCHHU 1708005073WL037625 LACHCHHU 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991479 LACHCHHU BANK OF BARODA(606985)
228 RAJNAGAR MP-08-005-073-001/350
(PAHARAPURWA) 		1708005073NRG24290920230434722 29/09/2023 Rohit pal 1708005073WL037625 Rohit pal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 Rohitpal STATE BANK OF INDIA(508548)
229 RAJNAGAR MP-08-005-073-001/467-A
(PAHARAPURWA) 		1708005073NRG24290920230434724 29/09/2023 Bhumanibai pal 1708005073WL037625 Bhumanibai pal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 Bhumanibaipal STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-073-001/467-A
(PAHARAPURWA) 		1708005073NRG24290920230434723 29/09/2023 Diwan pal 1708005073WL037625 Diwan pal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 Diwanpal STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-073-001/52-B
(PAHARAPURWA) 		1708005073NRG24290920230434701 29/09/2023 Sangeeta Pal 1708005073WL037624 Sangeeta Pal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 SangeetaPal STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-073-001/57-D
(PAHARAPURWA) 		1708005073NRG24290920230434727 29/09/2023 Rohit Kushwaha 1708005073WL037625 Rohit Kushwaha 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991479 RohitKushwaha FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-073-001/671
(PAHARAPURWA) 		1708005073NRG24290920230434706 29/09/2023 Chhote lal 1708005073WL037624 Chhote lal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 Chhotelal STATE BANK OF INDIA(508548)
234 RAJNAGAR MP-08-005-073-001/679
(PAHARAPURWA) 		1708005073NRG24290920230434710 29/09/2023 Rani 1708005073WL037624 Rani 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 Rani STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-073-001/703
(PAHARAPURWA) 		1708005073NRG24290920230434731 29/09/2023 Kamlesh pal 1708005073WL037625 Kamlesh pal 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 Kamleshpal STATE BANK OF INDIA(508548)
236 RAJNAGAR MP-08-005-073-001/93-A
(PAHARAPURWA) 		1708005073NRG24290920230434733 29/09/2023 Pradeep 1708005073WL037625 Pradeep 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991479 Pradeep STATE BANK OF INDIA(508548)
237 RAJNAGAR MP-08-005-081-001/1018-D
(SURAJPURA) 		1708005081NRG24290920230434764 29/09/2023 dhaniram 1708005081WL037629 dhaniram 00415 SBIN0002169 221 221 Processed 10/11/2023 294991479 dhaniram STATE BANK OF INDIA(508548)
238 RAJNAGAR MP-08-005-081-001/167-A
(SURAJPURA) 		1708005081NRG24290920230434765 29/09/2023 Tejsingh 1708005081WL037629 Tejsingh 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Tejsingh STATE BANK OF INDIA(508548)
239 RAJNAGAR MP-08-005-081-001/175-A
(SURAJPURA) 		1708005081NRG24290920230434767 29/09/2023 Uma adiwadi 1708005081WL037629 Uma adiwadi 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Umaadiwadi STATE BANK OF INDIA(508548)
240 RAJNAGAR MP-08-005-081-001/175-A
(SURAJPURA) 		1708005081NRG24290920230434766 29/09/2023 Uma adiwasi 1708005081WL037629 Uma adiwasi 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 Umaadiwasi STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-081-001/273
(SURAJPURA) 		1708005081NRG24290920230434768 29/09/2023 PUNNA ADIWASI 1708005081WL037629 PUNNA ADIWASI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991479 PUNNAADIWASI STATE BANK OF INDIA(508548)
242 RAJNAGAR MP-08-005-082-001/59-B
(BHIYATAL) 		1708005082NRG24290920230435832 29/09/2023 maiyadeen ahirwar 1708005082WL037729 maiyadeen ahirwar 00415 SBIN0002169 1547 1547 Processed 10/11/2023 294991479 maiyadeenahirwar STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-082-001/696
(BHIYATAL) 		1708005082NRG24290920230435835 29/09/2023 Sunita 1708005082WL037730 Sunita 00415 SBIN0002169 1547 1547 Processed 10/11/2023 294991479 Sunita STATE BANK OF INDIA(508548)
SubTotal 218790 218790
244 RAJNAGAR MP-08-005-015-002/93-A
(PAHADIMEMARU) 		1708005015NRG24290920230435891 29/09/2023 Manish kumar pandey 1708005015WL037734 Manish kumar pandey 00415 SBIN0002863 1326 1326 Processed 09/11/2023 294991479 Manishkumarpandey FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-073-001/59-B
(PAHARAPURWA) 		1708005073NRG24290920230434730 29/09/2023 Geeta Pal 1708005073WL037625 Geeta Pal 00415 SBIN0002863 1105 1105 Processed 09/11/2023 294991479 GeetaPal CANARA BANK(508532)
246 RAJNAGAR MP-08-005-073-001/689
(PAHARAPURWA) 		1708005073NRG24290920230434714 29/09/2023 Shilpi Dubey 1708005073WL037624 Shilpi Dubey 00415 SBIN0002863 1105 1105 Processed 10/11/2023 294991479 ShilpiDubey STATE BANK OF INDIA(508548)
247 RAJNAGAR MP-08-005-073-001/689
(PAHARAPURWA) 		1708005073NRG24290920230434713 29/09/2023 Shivam Dubey 1708005073WL037624 Shivam Dubey 00415 SBIN0002863 1105 1105 Processed 10/11/2023 294991479 ShivamDubey STATE BANK OF INDIA(508548)
SubTotal 4641 4641
248 RAJNAGAR MP-08-005-050-001/116-D
(KHAJWA) 		1708005050NRG24290920230435845 29/09/2023 Hanumat Patel 1708005050WL037732 Hanumat Patel 00468 UBIN0541044 1326 1326 Processed 09/11/2023 294991479 HanumatPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
249 RAJNAGAR MP-08-005-005-001/125-D
(BIRONA) 		1708005005NRG24290920230435247 29/09/2023 Rani Pal 1708005005WL037673 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 RaniPal PUNJAB NATIONAL BANK(508568)
250 RAJNAGAR MP-08-005-005-001/70-D
(BIRONA) 		1708005005NRG24290920230435249 29/09/2023 Vinod 1708005005WL037673 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Vinod MADHYANCHAL GRAMIN BANK(607232)
251 RAJNAGAR MP-08-005-005-002/13
(BIRONA) 		1708005005NRG24290920230435246 29/09/2023 shankar 1708005005WL037672 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991479 shankar PUNJAB NATIONAL BANK(508568)
252 RAJNAGAR MP-08-005-014-001/100-A
(VIKRAMPUR) 		1708005014NRG24290920230435316 29/09/2023 Lampoo Kushwaha 1708005014WL037682 Lampoo Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 LampooKushwaha FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-014-001/261-C
(VIKRAMPUR) 		1708005014NRG24290920230435321 29/09/2023 Bihari Kushwaha 1708005014WL037682 Bihari Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-014-001/360-D
(VIKRAMPUR) 		1708005014NRG24290920230435323 29/09/2023 Reena Kushwaha 1708005014WL037682 Reena Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 ReenaKushwaha FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-014-001/91-D
(VIKRAMPUR) 		1708005014NRG24290920230435313 29/09/2023 Ganpat Kushwaha 1708005014WL037681 Ganpat Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 GanpatKushwaha FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-015-001/148-C
(PAHADIMEMARU) 		1708005015NRG24290920230435893 29/09/2023 Narayan 1708005015WL037735 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Narayan FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-015-001/148-C
(PAHADIMEMARU) 		1708005015NRG24290920230435894 29/09/2023 Pushpa 1708005015WL037735 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Pushpa FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-015-001/321
(PAHADIMEMARU) 		1708005015NRG24290920230435885 29/09/2023 Ramlal pal 1708005015WL037734 Ramlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Ramlalpal FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-015-001/329-C
(PAHADIMEMARU) 		1708005015NRG24290920230435886 29/09/2023 Bora Ahirwar 1708005015WL037734 Bora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 BoraAhirwar FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-015-001/335-D
(PAHADIMEMARU) 		1708005015NRG24290920230435864 29/09/2023 Shivam 1708005015WL037733 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Shivam FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-015-001/389
(PAHADIMEMARU) 		1708005015NRG24290920230435875 29/09/2023 Vishwanath 1708005015WL037733 Vishwanath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Vishwanath FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-015-001/391-A
(PAHADIMEMARU) 		1708005015NRG24290920230435876 29/09/2023 Krapal Kushwaha 1708005015WL037733 Krapal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 KrapalKushwaha FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-015-001/397
(PAHADIMEMARU) 		1708005015NRG24290920230435899 29/09/2023 Geeta Pal 1708005015WL037735 Geeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 GeetaPal FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-015-001/400
(PAHADIMEMARU) 		1708005015NRG24290920230435877 29/09/2023 kalicharan Pal 1708005015WL037733 kalicharan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 kalicharanPal FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-015-001/401
(PAHADIMEMARU) 		1708005015NRG24290920230435878 29/09/2023 Guddi pal 1708005015WL037733 Guddi pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Guddipal FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-015-001/403
(PAHADIMEMARU) 		1708005015NRG24290920230435900 29/09/2023 Kripal Pal 1708005015WL037735 Kripal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 KripalPal MADHYANCHAL GRAMIN BANK(607232)
267 RAJNAGAR MP-08-005-015-002/84
(PAHADIMEMARU) 		1708005015NRG24290920230435890 29/09/2023 chhiddi 1708005015WL037734 chhiddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 chhiddi FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-015-002/99
(PAHADIMEMARU) 		1708005015NRG24290920230435892 29/09/2023 Shripat pal 1708005015WL037734 Shripat pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Shripatpal FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-016-001/304-B
(IMALIYA) 		1708005016NRG24290920230435660 29/09/2023 Janka Kushwaha 1708005016WL037716 Janka Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991479 JankaKushwaha MADHYANCHAL GRAMIN BANK(607232)
270 RAJNAGAR MP-08-005-016-001/304-C
(IMALIYA) 		1708005016NRG24290920230435661 29/09/2023 Rajaram Kushwaha 1708005016WL037716 Rajaram Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294991479 RajaramKushwaha STATE BANK OF INDIA(508548)
271 RAJNAGAR MP-08-005-016-001/304-D
(IMALIYA) 		1708005016NRG24290920230435662 29/09/2023 Sukkan Kushwaha 1708005016WL037716 Sukkan Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991479 SukkanKushwaha MADHYANCHAL GRAMIN BANK(607232)
272 RAJNAGAR MP-08-005-016-001/313-C
(IMALIYA) 		1708005016NRG24290920230435671 29/09/2023 Baladeen Kushwaha 1708005016WL037716 Baladeen Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991479 BaladeenKushwaha MADHYANCHAL GRAMIN BANK(607232)
273 RAJNAGAR MP-08-005-016-001/325-D
(IMALIYA) 		1708005016NRG24290920230435678 29/09/2023 Laloo Kushwaha 1708005016WL037716 Laloo Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991479 LalooKushwaha MADHYANCHAL GRAMIN BANK(607232)
274 RAJNAGAR MP-08-005-016-001/328-D
(IMALIYA) 		1708005016NRG24290920230435681 29/09/2023 Benibai Kushwaha 1708005016WL037716 Benibai Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991479 BenibaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
275 RAJNAGAR MP-08-005-037-001/145
(PAHADIHIRAJU) 		1708005037NRG24290920230435650 29/09/2023 Kali Patel 1708005037WL037715 Kali Patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991479 KaliPatel MADHYANCHAL GRAMIN BANK(607232)
276 RAJNAGAR MP-08-005-037-001/156
(PAHADIHIRAJU) 		1708005037NRG24290920230435652 29/09/2023 SANTOSH 1708005037WL037715 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991479 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
277 RAJNAGAR MP-08-005-037-001/167
(PAHADIHIRAJU) 		1708005037NRG24290920230435653 29/09/2023 NONE LAL 1708005037WL037715 NONE LAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991479 NONELAL BANK OF BARODA(606985)
278 RAJNAGAR MP-08-005-037-001/193
(PAHADIHIRAJU) 		1708005037NRG24290920230435654 29/09/2023 HARIRAM 1708005037WL037715 HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991479 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
279 RAJNAGAR MP-08-005-037-001/217
(PAHADIHIRAJU) 		1708005037NRG24290920230435656 29/09/2023 RAMSWAROOP 1708005037WL037715 RAMSWAROOP 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991479 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
280 RAJNAGAR MP-08-005-037-001/32
(PAHADIHIRAJU) 		1708005037NRG24290920230435657 29/09/2023 Ramnarayan panday 1708005037WL037715 Ramnarayan panday 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991479 Ramnarayanpanday JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
281 RAJNAGAR MP-08-005-037-001/330
(PAHADIHIRAJU) 		1708005037NRG24290920230435658 29/09/2023 RAHUL KUMAR 1708005037WL037715 RAHUL KUMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991479 RAHULKUMAR CANARA BANK(508532)
282 RAJNAGAR MP-08-005-037-001/67-A
(PAHADIHIRAJU) 		1708005037NRG24290920230435659 29/09/2023 SWAMIPRASAD 1708005037WL037715 SWAMIPRASAD 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 294991479 SWAMIPRASAD STATE BANK OF INDIA(508548)
283 RAJNAGAR MP-08-005-043-002/440
(ATTARA) 		1708005087NRG24290920230434914 29/09/2023 Buduwa Ahirwar 1708005087WL037641 Buduwa Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 BuduwaAhirwar FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-043-002/445
(ATTARA) 		1708005087NRG24290920230434915 29/09/2023 Haricharan Ahirwar 1708005087WL037641 Haricharan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 HaricharanAhirwar MADHYANCHAL GRAMIN BANK(607232)
285 RAJNAGAR MP-08-005-049-001/763
(DAHARRA) 		1708005049NRG24290920230435948 29/09/2023 rajendra 1708005049WL037739 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
286 RAJNAGAR MP-08-005-049-001/763
(DAHARRA) 		1708005049NRG24290920230435947 29/09/2023 rajendra 1708005049WL037739 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 rajendra AXIS BANK(607153)
287 RAJNAGAR MP-08-005-050-001/1017-A
(KHAJWA) 		1708005050NRG24290920230435572 29/09/2023 KUNJ BIHARI PATEL 1708005050WL037708 KUNJ BIHARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 KUNJBIHARIPATEL MADHYANCHAL GRAMIN BANK(607232)
288 RAJNAGAR MP-08-005-050-001/1017-A
(KHAJWA) 		1708005050NRG24290920230435573 29/09/2023 SUNITA PATEL 1708005050WL037708 SUNITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 SUNITAPATEL MADHYANCHAL GRAMIN BANK(607232)
289 RAJNAGAR MP-08-005-050-001/1018-B
(KHAJWA) 		1708005050NRG24290920230435527 29/09/2023 PARMA PATEL 1708005050WL037703 PARMA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 PARMAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
290 RAJNAGAR MP-08-005-050-001/1018-D
(KHAJWA) 		1708005050NRG24290920230435532 29/09/2023 RAMBAI PATEL 1708005050WL037703 RAMBAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 RAMBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
291 RAJNAGAR MP-08-005-050-001/103-C
(KHAJWA) 		1708005050NRG24290920230435534 29/09/2023 Dashrath Raikwar 1708005050WL037703 Dashrath Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 DashrathRaikwar MADHYANCHAL GRAMIN BANK(607232)
292 RAJNAGAR MP-08-005-050-001/1092
(KHAJWA) 		1708005050NRG24290920230435574 29/09/2023 RAJENDRA SHIVHARE 1708005050WL037708 RAJENDRA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991479 RAJENDRASHIVHARE STATE BANK OF INDIA(508548)
293 RAJNAGAR MP-08-005-050-001/1093
(KHAJWA) 		1708005050NRG24290920230435535 29/09/2023 MUKESH PATEL 1708005050WL037703 MUKESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 MUKESHPATEL MADHYANCHAL GRAMIN BANK(607232)
294 RAJNAGAR MP-08-005-050-001/1095
(KHAJWA) 		1708005050NRG24290920230435541 29/09/2023 KAMLESH PATEL 1708005050WL037704 KAMLESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 KAMLESHPATEL MADHYANCHAL GRAMIN BANK(607232)
295 RAJNAGAR MP-08-005-050-001/116-C
(KHAJWA) 		1708005050NRG24290920230435844 29/09/2023 Mahadev Patel 1708005050WL037732 Mahadev Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 MahadevPatel MADHYANCHAL GRAMIN BANK(607232)
296 RAJNAGAR MP-08-005-050-001/1165
(KHAJWA) 		1708005050NRG24290920230435848 29/09/2023 Vishnu Sen 1708005050WL037732 Vishnu Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 VishnuSen MADHYANCHAL GRAMIN BANK(607232)
297 RAJNAGAR MP-08-005-050-001/1209
(KHAJWA) 		1708005050NRG24290920230435620 29/09/2023 SAKHI PATEL 1708005050WL037712 SAKHI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991479 SAKHIPATEL STATE BANK OF INDIA(508548)
298 RAJNAGAR MP-08-005-050-001/161-B
(KHAJWA) 		1708005050NRG24290920230435555 29/09/2023 Suneeta 1708005050WL037706 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Suneeta MADHYANCHAL GRAMIN BANK(607232)
299 RAJNAGAR MP-08-005-050-001/162-B
(KHAJWA) 		1708005050NRG24290920230435557 29/09/2023 Vinod Patel 1708005050WL037706 Vinod Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 VinodPatel MADHYANCHAL GRAMIN BANK(607232)
300 RAJNAGAR MP-08-005-050-001/24-B
(KHAJWA) 		1708005050NRG24290920230435516 29/09/2023 SANTOSH RAIKWAR 1708005050WL037702 SANTOSH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 SANTOSHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
301 RAJNAGAR MP-08-005-050-001/390-A
(KHAJWA) 		1708005050NRG24290920230435613 29/09/2023 Kailash Patel 1708005050WL037711 Kailash Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 KailashPatel MADHYANCHAL GRAMIN BANK(607232)
302 RAJNAGAR MP-08-005-050-001/41-A
(KHAJWA) 		1708005050NRG24290920230435606 29/09/2023 MOTILAL PRAJAPATI 1708005050WL037710 MOTILAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991479 MOTILALPRAJAPATI STATE BANK OF INDIA(508548)
303 RAJNAGAR MP-08-005-050-001/436-B
(KHAJWA) 		1708005050NRG24290920230435564 29/09/2023 Shanti Pal 1708005050WL037707 Shanti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 ShantiPal MADHYANCHAL GRAMIN BANK(607232)
304 RAJNAGAR MP-08-005-050-001/437-C
(KHAJWA) 		1708005050NRG24290920230435565 29/09/2023 Lakhan Pal 1708005050WL037707 Lakhan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991479 LakhanPal STATE BANK OF INDIA(508548)
305 RAJNAGAR MP-08-005-050-001/437-D
(KHAJWA) 		1708005050NRG24290920230435588 29/09/2023 Ramswaroop Patel 1708005050WL037709 Ramswaroop Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 RamswaroopPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
306 RAJNAGAR MP-08-005-050-001/481-C
(KHAJWA) 		1708005050NRG24290920230435544 29/09/2023 UMAPAT PATEL 1708005050WL037704 UMAPAT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 UMAPATPATEL MADHYANCHAL GRAMIN BANK(607232)
307 RAJNAGAR MP-08-005-050-001/485-A
(KHAJWA) 		1708005050NRG24290920230435503 29/09/2023 MOTILAL AHIRWAR 1708005050WL037701 MOTILAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991479 MOTILALAHIRWAR STATE BANK OF INDIA(508548)
308 RAJNAGAR MP-08-005-050-001/539-B
(KHAJWA) 		1708005050NRG24290920230435593 29/09/2023 CHHIDDI PATEL 1708005050WL037709 CHHIDDI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 CHHIDDIPATEL MADHYANCHAL GRAMIN BANK(607232)
309 RAJNAGAR MP-08-005-050-001/614
(KHAJWA) 		1708005050NRG24290920230435637 29/09/2023 KISHORI PATEL 1708005050WL037713 KISHORI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991479 KISHORIPATEL STATE BANK OF INDIA(508548)
310 RAJNAGAR MP-08-005-050-001/620-B
(KHAJWA) 		1708005050NRG24290920230435509 29/09/2023 Shivkali 1708005050WL037701 Shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Shivkali FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-050-001/638-A
(KHAJWA) 		1708005050NRG24290920230435856 29/09/2023 MANOJ PATEL 1708005050WL037732 MANOJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 MANOJPATEL FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-050-001/638-A
(KHAJWA) 		1708005050NRG24290920230435857 29/09/2023 MANOJ PATEL 1708005050WL037732 MANOJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 MANOJPATEL FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-050-001/638-C
(KHAJWA) 		1708005050NRG24290920230435860 29/09/2023 VISHALI PATEL 1708005050WL037732 VISHALI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 VISHALIPATEL FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-050-001/670-B
(KHAJWA) 		1708005050NRG24290920230435638 29/09/2023 Brajgopal Patel 1708005050WL037713 Brajgopal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 BrajgopalPatel MADHYANCHAL GRAMIN BANK(607232)
315 RAJNAGAR MP-08-005-050-001/675-B
(KHAJWA) 		1708005050NRG24290920230435566 29/09/2023 Rekha Patel 1708005050WL037707 Rekha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 RekhaPatel MADHYANCHAL GRAMIN BANK(607232)
316 RAJNAGAR MP-08-005-050-001/710-A
(KHAJWA) 		1708005050NRG24290920230435615 29/09/2023 OM PRAKASH PATEL 1708005050WL037711 OM PRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 OMPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
317 RAJNAGAR MP-08-005-050-001/778-A
(KHAJWA) 		1708005050NRG24290920230435617 29/09/2023 Mangaldeen patel 1708005050WL037711 Mangaldeen patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Mangaldeenpatel AIRTEL PAYMENTS BANK LIMITED(990288)
318 RAJNAGAR MP-08-005-050-001/778-B
(KHAJWA) 		1708005050NRG24290920230435597 29/09/2023 Janki Patel 1708005050WL037709 Janki Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 JankiPatel MADHYANCHAL GRAMIN BANK(607232)
319 RAJNAGAR MP-08-005-050-001/923-B
(KHAJWA) 		1708005050NRG24290920230435568 29/09/2023 Babulal Patel 1708005050WL037707 Babulal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 BabulalPatel MADHYANCHAL GRAMIN BANK(607232)
320 RAJNAGAR MP-08-005-050-001/923-B
(KHAJWA) 		1708005050NRG24290920230435569 29/09/2023 Mamta 1708005050WL037707 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Mamta MADHYANCHAL GRAMIN BANK(607232)
321 RAJNAGAR MP-08-005-050-001/933-A
(KHAJWA) 		1708005050NRG24290920230435571 29/09/2023 DURJI PATEL 1708005050WL037707 DURJI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 DURJIPATEL MADHYANCHAL GRAMIN BANK(607232)
322 RAJNAGAR MP-08-005-050-001/933-A
(KHAJWA) 		1708005050NRG24290920230435570 29/09/2023 IMRAT LAL PATEL 1708005050WL037707 IMRAT LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 IMRATLALPATEL MADHYANCHAL GRAMIN BANK(607232)
323 RAJNAGAR MP-08-005-050-001/941-C
(KHAJWA) 		1708005050NRG24290920230435629 29/09/2023 Manmohan 1708005050WL037712 Manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991479 Manmohan MADHYANCHAL GRAMIN BANK(607232)
324 RAJNAGAR MP-08-005-050-001/962-A
(KHAJWA) 		1708005050NRG24290920230435599 29/09/2023 HARNARAYAN PATEL 1708005050WL037709 HARNARAYAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991479 HARNARAYANPATEL STATE BANK OF INDIA(508548)
325 RAJNAGAR MP-08-005-060-001/1011-C
(BARA) 		1708005060NRG24290920230434572 29/09/2023 Udaybhan 1708005060WL037616 Udaybhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 294991479 Udaybhan STATE BANK OF INDIA(508548)
326 RAJNAGAR MP-08-005-060-001/1011-C
(BARA) 		1708005060NRG24290920230434571 29/09/2023 Udaybhan 1708005060WL037616 Udaybhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294991479 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
327 RAJNAGAR MP-08-005-060-001/19-C
(BARA) 		1708005060NRG24290920230434559 29/09/2023 nathuram 1708005060WL037614 nathuram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991479 nathuram MADHYANCHAL GRAMIN BANK(607232)
328 RAJNAGAR MP-08-005-060-001/19-C
(BARA) 		1708005060NRG24290920230434560 29/09/2023 nathuram 1708005060WL037614 nathuram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991479 nathuram FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-060-001/690-A
(BARA) 		1708005060NRG24290920230434563 29/09/2023 RAMPYARE KUSHWAHA 1708005060WL037615 RAMPYARE KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991479 RAMPYAREKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
330 RAJNAGAR MP-08-005-060-001/690-B
(BARA) 		1708005060NRG24290920230434564 29/09/2023 SUMITRA PAL 1708005060WL037615 SUMITRA PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991479 SUMITRAPAL MADHYANCHAL GRAMIN BANK(607232)
331 RAJNAGAR MP-08-005-060-001/762-A
(BARA) 		1708005060NRG24290920230434569 29/09/2023 KOMAL VISHWAKARMA 1708005060WL037615 KOMAL VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991479 KOMALVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-073-001/82-D
(PAHARAPURWA) 		1708005073NRG24290920230434732 29/09/2023 Neeraj Pal 1708005073WL037625 Neeraj Pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991479 NeerajPal UNION BANK OF INDIA(508500)
333 RAJNAGAR MP-08-005-082-001/1053
(BHIYATAL) 		1708005082NRG24290920230435833 29/09/2023 PRATAPSINGH YADAV 1708005082WL037730 PRATAPSINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294991479 PRATAPSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105859 105859
334 RAJNAGAR MP-08-005-014-001/109
(VIKRAMPUR) 		1708005014NRG24290920230435293 29/09/2023 Pappu 1708005014WL037680 Pappu 00688 FINO0001001 884 884 Processed 09/11/2023 294991479 Pappu FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-014-001/19-C
(VIKRAMPUR) 		1708005014NRG24290920230435318 29/09/2023 Dassoo Kushwaha 1708005014WL037682 Dassoo Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 DassooKushwaha FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-014-001/230-A
(VIKRAMPUR) 		1708005014NRG24290920230435294 29/09/2023 Ramdyal Kushwaha 1708005014WL037680 Ramdyal Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 294991479 RamdyalKushwaha FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-014-001/230-B
(VIKRAMPUR) 		1708005014NRG24290920230435295 29/09/2023 Rajshri Bundela 1708005014WL037680 Rajshri Bundela 00688 FINO0001001 884 884 Processed 09/11/2023 294991479 RajshriBundela FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-014-001/232-B
(VIKRAMPUR) 		1708005014NRG24290920230435296 29/09/2023 Suraj Kumar 1708005014WL037680 Suraj Kumar 00688 FINO0001001 884 884 Processed 09/11/2023 294991479 SurajKumar FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-014-001/232-C
(VIKRAMPUR) 		1708005014NRG24290920230435297 29/09/2023 Harichandra 1708005014WL037680 Harichandra 00688 FINO0001001 884 884 Processed 09/11/2023 294991479 Harichandra FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-014-001/232-D
(VIKRAMPUR) 		1708005014NRG24290920230435298 29/09/2023 Bihari Ahirwar 1708005014WL037680 Bihari Ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 294991479 BihariAhirwar FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-014-001/233-A
(VIKRAMPUR) 		1708005014NRG24290920230435299 29/09/2023 Kripal Ahirwar 1708005014WL037680 Kripal Ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 294991479 KripalAhirwar FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-014-001/233-B
(VIKRAMPUR) 		1708005014NRG24290920230435300 29/09/2023 Lakhan Ahirwar 1708005014WL037680 Lakhan Ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 294991479 LakhanAhirwar FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-014-001/233-C
(VIKRAMPUR) 		1708005014NRG24290920230435301 29/09/2023 Upasna Patel 1708005014WL037680 Upasna Patel 00688 FINO0001001 884 884 Processed 09/11/2023 294991479 UpasnaPatel FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-014-001/233-D
(VIKRAMPUR) 		1708005014NRG24290920230435302 29/09/2023 Saurabh Raja 1708005014WL037680 Saurabh Raja 00688 FINO0001001 884 884 Processed 09/11/2023 294991479 SaurabhRaja FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-014-001/234-A
(VIKRAMPUR) 		1708005014NRG24290920230435303 29/09/2023 Suresh Kushwaha 1708005014WL037680 Suresh Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 294991479 SureshKushwaha FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-014-001/234-B
(VIKRAMPUR) 		1708005014NRG24290920230435304 29/09/2023 Narendra Patel 1708005014WL037680 Narendra Patel 00688 FINO0001001 884 884 Processed 09/11/2023 294991479 NarendraPatel FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-014-001/236
(VIKRAMPUR) 		1708005014NRG24290920230435319 29/09/2023 Ramprasd 1708005014WL037682 Ramprasd 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 Ramprasd FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-014-001/261-C
(VIKRAMPUR) 		1708005014NRG24290920230435320 29/09/2023 Bihari Kushwaha 1708005014WL037682 Bihari Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-014-001/300-B
(VIKRAMPUR) 		1708005014NRG24290920230435322 29/09/2023 jagdesh kushwaha 1708005014WL037682 jagdesh kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 jagdeshkushwaha FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-014-001/543
(VIKRAMPUR) 		1708005014NRG24290920230435326 29/09/2023 Babulal Prajapati 1708005014WL037682 Babulal Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 294991479 BabulalPrajapati STATE BANK OF INDIA(508548)
351 RAJNAGAR MP-08-005-014-001/614
(VIKRAMPUR) 		1708005014NRG24290920230435306 29/09/2023 Noni Bai 1708005014WL037681 Noni Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 NoniBai FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-014-001/622
(VIKRAMPUR) 		1708005014NRG24290920230435308 29/09/2023 govindas 1708005014WL037681 govindas 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 govindas FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-014-001/99
(VIKRAMPUR) 		1708005014NRG24290920230435315 29/09/2023 Ramswaroo 1708005014WL037681 Ramswaroo 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 Ramswaroo FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-015-001/221-A
(PAHADIMEMARU) 		1708005015NRG24290920230435880 29/09/2023 Sandeep Pal 1708005015WL037734 Sandeep Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 SandeepPal FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-015-001/221-B
(PAHADIMEMARU) 		1708005015NRG24290920230435881 29/09/2023 Rameshvar Patel 1708005015WL037734 Rameshvar Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 RameshvarPatel FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-015-001/221-C
(PAHADIMEMARU) 		1708005015NRG24290920230435882 29/09/2023 Kiran Raja 1708005015WL037734 Kiran Raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 KiranRaja FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-015-001/222-B
(PAHADIMEMARU) 		1708005015NRG24290920230435883 29/09/2023 Vaishali Bundela 1708005015WL037734 Vaishali Bundela 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 VaishaliBundela FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-015-001/313-D
(PAHADIMEMARU) 		1708005015NRG24290920230435884 29/09/2023 Dashrath Rajak 1708005015WL037734 Dashrath Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 DashrathRajak FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-015-001/335-A
(PAHADIMEMARU) 		1708005015NRG24290920230435862 29/09/2023 Devvati Pal 1708005015WL037733 Devvati Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 DevvatiPal FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-016-001/309-D
(IMALIYA) 		1708005016NRG24290920230435666 29/09/2023 Gyanvati 1708005016WL037716 Gyanvati 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991479 Gyanvati FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-050-001/101-B
(KHAJWA) 		1708005050NRG24290920230435526 29/09/2023 Phoolchand Prajapati 1708005050WL037703 Phoolchand Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 294991479 PhoolchandPrajapati STATE BANK OF INDIA(508548)
362 RAJNAGAR MP-08-005-050-001/297-D
(KHAJWA) 		1708005050NRG24290920230435498 29/09/2023 Bhagvati Patel 1708005050WL037700 Bhagvati Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 BhagvatiPatel FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-050-001/404-A
(KHAJWA) 		1708005050NRG24290920230435519 29/09/2023 Seema Patel 1708005050WL037702 Seema Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 SeemaPatel FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-050-001/611-A
(KHAJWA) 		1708005050NRG24290920230435855 29/09/2023 Aneeta Patel 1708005050WL037732 Aneeta Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991479 AneetaPatel FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-073-001/50-D
(PAHARAPURWA) 		1708005073NRG24290920230434697 29/09/2023 Malti kushwaha 1708005073WL037624 Malti kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991479 Maltikushwaha FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-073-001/51-C
(PAHARAPURWA) 		1708005073NRG24290920230434699 29/09/2023 Radha Pal 1708005073WL037624 Radha Pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991479 RadhaPal FINO PAYMENTS BANK LTD(608001)
SubTotal 37791 37791
367 RAJNAGAR MP-08-005-050-001/162-B
(KHAJWA) 		1708005050NRG24290920230435559 29/09/2023 Jyoti Patel 1708005050WL037706 Jyoti Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991479 JyotiPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
368 RAJNAGAR MP-08-005-050-001/162-B
(KHAJWA) 		1708005050NRG24290920230435558 29/09/2023 Jyoti Patel 1708005050WL037706 Jyoti Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991479 JyotiPatel FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-050-001/459-A
(KHAJWA) 		1708005050NRG24290920230435549 29/09/2023 rajaram patel 1708005050WL037705 rajaram patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991479 rajarampatel FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-050-001/55-D
(KHAJWA) 		1708005050NRG24290920230435581 29/09/2023 Bhagwanchndra Kushwaha 1708005050WL037708 Bhagwanchndra Kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991479 BhagwanchndraKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
371 RAJNAGAR MP-08-005-016-001/308-C
(IMALIYA) 		1708005016NRG24290920230435665 29/09/2023 Puniya Kushvaha 1708005016WL037716 Puniya Kushvaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294991479 PuniyaKushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
372 RAJNAGAR MP-08-005-016-001/321-A
(IMALIYA) 		1708005016NRG24290920230435673 29/09/2023 Chandra Kushwaha 1708005016WL037716 Chandra Kushwaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294991479 ChandraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
373 RAJNAGAR MP-08-005-016-001/326-C
(IMALIYA) 		1708005016NRG24290920230435680 29/09/2023 Hanumat Kushwaha 1708005016WL037716 Hanumat Kushwaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294991479 HanumatKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
374 RAJNAGAR MP-08-005-016-001/311-B
(IMALIYA) 		1708005016NRG24290920230435670 29/09/2023 Sampat 1708005016WL037716 Sampat 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294991479 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 457912 457912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_290923APB_FTO_295538 Bank of Baroda BARB0CHHATA CHHATARPUR 24531
2 RAJNAGAR MP1708005_290923APB_FTO_295538 Bank of Baroda BARB0HAMAXX HAMA 1989
3 RAJNAGAR MP1708005_290923APB_FTO_295538 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 9282
4 RAJNAGAR MP1708005_290923APB_FTO_295538 Bank of Baroda BARB0SIRSAG SIRONJA 1326
5 RAJNAGAR MP1708005_290923APB_FTO_295538 Canara Bank CNRB0001186 KHAJURAHO 11492
6 RAJNAGAR MP1708005_290923APB_FTO_295538 Canara Bank CNRB0001915 BASARI 2210
7 RAJNAGAR MP1708005_290923APB_FTO_295538 Canara Bank CNRB0004319 BENIGANJ 3978
8 RAJNAGAR MP1708005_290923APB_FTO_295538 Central Bank Of India CBIN0284521 KHAJURAHO 8840
9 RAJNAGAR MP1708005_290923APB_FTO_295538 IDBI Bank IBKL0001628 CHHATARPUR 1326
10 RAJNAGAR MP1708005_290923APB_FTO_295538 Punjab National Bank PUNB0142400 CHHATTARPUR 3536
11 RAJNAGAR MP1708005_290923APB_FTO_295538 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1326
12 RAJNAGAR MP1708005_290923APB_FTO_295538 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
13 RAJNAGAR MP1708005_290923APB_FTO_295538 State Bank of India SBIN0000347 CHHATARPUR 1326
14 RAJNAGAR MP1708005_290923APB_FTO_295538 State Bank of India SBIN0001330 BIJAWAR 1547
15 RAJNAGAR MP1708005_290923APB_FTO_295538 State Bank of India SBIN0001628 ADB CHHATARPUR 5746
16 RAJNAGAR MP1708005_290923APB_FTO_295538 State Bank of India SBIN0002169 RAJNAGAR 218790
17 RAJNAGAR MP1708005_290923APB_FTO_295538 State Bank of India SBIN0002863 KHAJURAHO 4641
18 RAJNAGAR MP1708005_290923APB_FTO_295538 Union Bank of India UBIN0541044 CHHATARPUR 1326
19 RAJNAGAR MP1708005_290923APB_FTO_295538 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 7072
20 RAJNAGAR MP1708005_290923APB_FTO_295538 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1547
21 RAJNAGAR MP1708005_290923APB_FTO_295538 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 5746
22 RAJNAGAR MP1708005_290923APB_FTO_295538 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 5083
23 RAJNAGAR MP1708005_290923APB_FTO_295538 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 2431
24 RAJNAGAR MP1708005_290923APB_FTO_295538 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 83980
25 RAJNAGAR MP1708005_290923APB_FTO_295538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37791
26 RAJNAGAR MP1708005_290923APB_FTO_295538 Fino Payments Bank Ltd FINO0001446 MP RO 5304
27 RAJNAGAR MP1708005_290923APB_FTO_295538 India Post Payments Bank IPOS0000001 Chhatarpur 3315
28 RAJNAGAR MP1708005_290923APB_FTO_295538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel