Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_311023APB_FTO_339579
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJNAGAR MP-08-005-069-001/836
(KURELA) 		1708005069NRG24311020230489701 31/10/2023 Premrani 1708005069WL043921 Premrani 00032 UTIB0004882 884 884 Processed 08/11/2023 288607380 Premrani AXIS BANK(607153)
SubTotal 884 884
2 RAJNAGAR MP-08-005-023-001/796
(GANJ) 		1708005023NRG24311020230489161 31/10/2023 BHAWATI PATEL 1708005023WL043869 BHAWATI PATEL 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 BHAWATIPATEL BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-023-001/907
(GANJ) 		1708005023NRG24311020230489165 31/10/2023 Hardayal Kushwaha 1708005023WL043869 Hardayal Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 HardayalKushwaha BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-023-001/975
(GANJ) 		1708005023NRG24311020230489166 31/10/2023 Dharmendra kushwaha 1708005023WL043869 Dharmendra kushwaha 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 Dharmendrakushwaha BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-032-001/112
(UDAYPURA) 		1708005032NRG24301020230487788 31/10/2023 KAMLAPAT 1708005032WL043765 KAMLAPAT 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 KAMLAPAT MADHYANCHAL GRAMIN BANK(607232)
6 RAJNAGAR MP-08-005-032-001/112
(UDAYPURA) 		1708005032NRG24301020230487787 31/10/2023 KAMLAPAT 1708005032WL043765 KAMLAPAT 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 KAMLAPAT STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-032-001/116
(UDAYPURA) 		1708005032NRG24301020230487806 31/10/2023 JAMUNA SEN 1708005032WL043767 JAMUNA SEN 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 JAMUNASEN STATE BANK OF INDIA(508548)
8 RAJNAGAR MP-08-005-032-001/134
(UDAYPURA) 		1708005032NRG24301020230487859 31/10/2023 CHATUR PATEL 1708005032WL043774 CHATUR PATEL 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 CHATURPATEL BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-032-001/230
(UDAYPURA) 		1708005032NRG24301020230487860 31/10/2023 BHAGGU 1708005032WL043774 BHAGGU 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 BHAGGU BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-032-001/25
(UDAYPURA) 		1708005032NRG24301020230487861 31/10/2023 SAKHEE 1708005032WL043774 SAKHEE 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 SAKHEE BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-032-001/306-A
(UDAYPURA) 		1708005032NRG24301020230487862 31/10/2023 RAJESH 1708005032WL043774 RAJESH 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 RAJESH BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-032-001/399
(UDAYPURA) 		1708005032NRG24301020230487866 31/10/2023 HALKE 1708005032WL043774 HALKE 00045 BARB0CHHATA 1105 1105 Processed 08/11/2023 288607380 HALKE BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-032-001/424
(UDAYPURA) 		1708005032NRG24301020230487868 31/10/2023 JANKI PAL 1708005032WL043774 JANKI PAL 00045 BARB0CHHATA 1105 1105 Processed 08/11/2023 288607380 JANKIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAJNAGAR MP-08-005-032-001/424
(UDAYPURA) 		1708005032NRG24301020230487867 31/10/2023 RATTI 1708005032WL043774 RATTI 00045 BARB0CHHATA 1105 1105 Processed 08/11/2023 288607380 RATTI BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-032-001/443
(UDAYPURA) 		1708005032NRG24301020230487869 31/10/2023 LOKNATH 1708005032WL043774 LOKNATH 00045 BARB0CHHATA 1105 1105 Processed 08/11/2023 288607380 LOKNATH BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-032-001/543
(UDAYPURA) 		1708005032NRG24301020230487872 31/10/2023 RAJESH YADAV 1708005032WL043774 RAJESH YADAV 00045 BARB0CHHATA 1105 1105 Processed 08/11/2023 288607380 RAJESHYADAV BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-032-001/599
(UDAYPURA) 		1708005032NRG24301020230487841 31/10/2023 sangeeta sen 1708005032WL043771 sangeeta sen 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 sangeetasen BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-032-001/610
(UDAYPURA) 		1708005032NRG24301020230487844 31/10/2023 RAMESH PAL 1708005032WL043771 RAMESH PAL 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 RAMESHPAL BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-032-001/614
(UDAYPURA) 		1708005032NRG24301020230487876 31/10/2023 MAHANTIYA 1708005032WL043774 MAHANTIYA 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 MAHANTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJNAGAR MP-08-005-032-001/614
(UDAYPURA) 		1708005032NRG24301020230487875 31/10/2023 RAMPRASAD 1708005032WL043774 RAMPRASAD 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 RAMPRASAD BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-032-001/615
(UDAYPURA) 		1708005032NRG24301020230487877 31/10/2023 SHRIRAM 1708005032WL043774 SHRIRAM 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
22 RAJNAGAR MP-08-005-032-001/851
(UDAYPURA) 		1708005032NRG24301020230487878 31/10/2023 LAXMAN RAIKWAR 1708005032WL043774 LAXMAN RAIKWAR 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 LAXMANRAIKWAR BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-032-001/867
(UDAYPURA) 		1708005032NRG24301020230487880 31/10/2023 HARPRASAD 1708005032WL043774 HARPRASAD 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAJNAGAR MP-08-005-032-001/906
(UDAYPURA) 		1708005032NRG24301020230487816 31/10/2023 Ramcharan ahirwar 1708005032WL043769 Ramcharan ahirwar 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 Ramcharanahirwar BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-032-001/910
(UDAYPURA) 		1708005032NRG24301020230487882 31/10/2023 KUSUM BAI KUSHWHAHA 1708005032WL043774 KUSUM BAI KUSHWHAHA 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 KUSUMBAIKUSHWHAHA STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-032-001/961
(UDAYPURA) 		1708005032NRG24301020230487811 31/10/2023 VINOD PATEL 1708005032WL043768 VINOD PATEL 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 VINODPATEL MADHYANCHAL GRAMIN BANK(607232)
27 RAJNAGAR MP-08-005-032-001/99-A
(UDAYPURA) 		1708005032NRG24301020230487814 31/10/2023 DEVKIYA AHIRWAR 1708005032WL043768 DEVKIYA AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 DEVKIYAAHIRWAR BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-069-001/824
(KURELA) 		1708005069NRG24311020230489728 31/10/2023 sandeep ahirwar 1708005069WL043922 sandeep ahirwar 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288607380 sandeepahirwar STATE BANK OF INDIA(508548)
SubTotal 34697 34697
29 RAJNAGAR MP-08-005-013-001/200-B
(NADYA) 		1708005013NRG24311020230489629 31/10/2023 Omprakash Patel 1708005013WL043916 Omprakash Patel 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288607380 OmprakashPatel BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-013-001/200-B
(NADYA) 		1708005013NRG24311020230489628 31/10/2023 Omprakash Patel 1708005013WL043916 Omprakash Patel 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288607380 OmprakashPatel FINO PAYMENTS BANK LTD(608001)
31 RAJNAGAR MP-08-005-013-001/200-C
(NADYA) 		1708005013NRG24311020230489630 31/10/2023 Seema Patel 1708005013WL043916 Seema Patel 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288607380 SeemaPatel BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-013-001/200-D
(NADYA) 		1708005013NRG24311020230489631 31/10/2023 Jitendra Patel 1708005013WL043916 Jitendra Patel 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288607380 JitendraPatel BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-013-001/558-B
(NADYA) 		1708005013NRG24311020230489571 31/10/2023 Brajgopal 1708005013WL043914 Brajgopal 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288607380 Brajgopal STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-013-001/558-B
(NADYA) 		1708005013NRG24311020230489669 31/10/2023 Brajgopal 1708005013WL043918 Brajgopal 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288607380 Brajgopal STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-013-001/558-B
(NADYA) 		1708005013NRG24311020230489668 31/10/2023 Brajgopal 1708005013WL043918 Brajgopal 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288607380 Brajgopal STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-013-001/558-B
(NADYA) 		1708005013NRG24311020230489667 31/10/2023 Brajgopal 1708005013WL043918 Brajgopal 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 288607380 Brajgopal BANK OF BARODA(606985)
37 RAJNAGAR MP-08-005-013-001/995
(NADYA) 		1708005013NRG24311020230489611 31/10/2023 Dhanni Pal 1708005013WL043915 Dhanni Pal 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288607380 DhanniPal STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-030-001/489-C
(PIPAT) 		1708005030NRG24301020230488607 31/10/2023 Ghanshyam Patel 1708005030WL043837 Ghanshyam Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288607380 GhanshyamPatel BANK OF BARODA(606985)
39 RAJNAGAR MP-08-005-043-002/415
(ATTARA) 		1708005087NRG24311020230489318 31/10/2023 Mukesh Singh 1708005087WL043881 Mukesh Singh 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288607380 MukeshSingh BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-059-001/1012
(DUMRA) 		1708005059NRG24301020230488147 31/10/2023 Vimla kushwaha 1708005059WL043809 Vimla kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 08/11/2023 288607380 Vimlakushwaha BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-059-001/1019
(DUMRA) 		1708005059NRG24301020230488150 31/10/2023 Dipendra vishwkarma 1708005059WL043809 Dipendra vishwkarma 00045 BARB0MAHCHH 1105 1105 Processed 08/11/2023 288607380 Dipendravishwkarma BANK OF BARODA(606985)
42 RAJNAGAR MP-08-005-059-001/162-D
(DUMRA) 		1708005059NRG24301020230488152 31/10/2023 Devendra patel 1708005059WL043809 Devendra patel 00045 BARB0MAHCHH 1105 1105 Processed 08/11/2023 288607380 Devendrapatel STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-059-001/332-C
(DUMRA) 		1708005059NRG24301020230488164 31/10/2023 Jhallu patel 1708005059WL043809 Jhallu patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288607380 Jhallupatel MADHYANCHAL GRAMIN BANK(607232)
44 RAJNAGAR MP-08-005-059-001/451-B
(DUMRA) 		1708005059NRG24301020230488183 31/10/2023 Asharam Patel 1708005059WL043811 Asharam Patel 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288607380 AsharamPatel STATE BANK OF INDIA(508548)
SubTotal 22321 22321
45 RAJNAGAR MP-08-005-032-001/1218
(UDAYPURA) 		1708005032NRG24301020230487773 31/10/2023 Avadh Kishor kushvaha 1708005032WL043764 Avadh Kishor kushvaha 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288607380 AvadhKishorkushvaha AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAJNAGAR MP-08-005-032-001/371-B
(UDAYPURA) 		1708005032NRG24301020230487863 31/10/2023 Satish Kumar Pandey 1708005032WL043774 Satish Kumar Pandey 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288607380 SatishKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJNAGAR MP-08-005-050-001/433-C
(KHAJWA) 		1708005050NRG24311020230489537 31/10/2023 ANIL PATEL 1708005050WL043910 ANIL PATEL 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288607380 ANILPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
48 RAJNAGAR MP-08-005-050-001/711-A
(KHAJWA) 		1708005050NRG24311020230489459 31/10/2023 PRABHA PATEL 1708005050WL043904 PRABHA PATEL 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288607380 PRABHAPATEL CANARA BANK(508532)
49 RAJNAGAR MP-08-005-069-001/682
(KURELA) 		1708005069NRG24311020230489711 31/10/2023 Bhaggu 1708005069WL043922 Bhaggu 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288607380 Bhaggu CANARA BANK(508532)
50 RAJNAGAR MP-08-005-071-001/142
(DHOGUWAN) 		1708005071NRG24311020230489749 31/10/2023 jugraj 1708005071WL043925 jugraj 00078 CNRB0001186 1547 1547 Processed 08/11/2023 288607380 jugraj CANARA BANK(508532)
51 RAJNAGAR MP-08-005-071-002/675
(DHOGUWAN) 		1708005071NRG24311020230489747 31/10/2023 SEETAL YADAV 1708005071WL043924 SEETAL YADAV 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288607380 SEETALYADAV AXIS BANK(607153)
52 RAJNAGAR MP-08-005-071-002/675
(DHOGUWAN) 		1708005071NRG24311020230489746 31/10/2023 SEETAL YADAV 1708005071WL043924 SEETAL YADAV 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288607380 SEETALYADAV CANARA BANK(508532)
53 RAJNAGAR MP-08-005-072-002/2059-A
(HAKIMPURA) 		1708005072NRG24311020230489414 31/10/2023 premlal prajapati 1708005072WL043901 premlal prajapati 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288607380 premlalprajapati STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-072-002/2059-A
(HAKIMPURA) 		1708005072NRG24311020230489413 31/10/2023 premlal prajapati 1708005072WL043901 premlal prajapati 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288607380 premlalprajapati CANARA BANK(508532)
SubTotal 13481 13481
55 RAJNAGAR MP-08-005-043-002/154-A
(ATTARA) 		1708005087NRG24311020230489322 31/10/2023 SATENDRA PRATAP SINGH 1708005087WL043882 SATENDRA PRATAP SINGH 00078 CNRB0004775 1326 1326 Processed 08/11/2023 288607380 SATENDRAPRATAPSINGH CANARA BANK(508532)
SubTotal 1326 1326
56 RAJNAGAR MP-08-005-013-001/942
(NADYA) 		1708005013NRG24311020230489602 31/10/2023 Deependra Pal 1708005013WL043915 Deependra Pal 00089 CBIN0283344 1326 1326 Processed 08/11/2023 288607380 DeependraPal MADHYANCHAL GRAMIN BANK(607232)
57 RAJNAGAR MP-08-005-013-001/942
(NADYA) 		1708005013NRG24311020230489601 31/10/2023 Deependra Pal 1708005013WL043915 Deependra Pal 00089 CBIN0283344 1547 1547 Processed 08/11/2023 288607380 DeependraPal STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-013-001/942
(NADYA) 		1708005013NRG24311020230489600 31/10/2023 Deependra Pal 1708005013WL043915 Deependra Pal 00089 CBIN0283344 1547 1547 Processed 08/11/2023 288607380 DeependraPal CANARA BANK(508532)
59 RAJNAGAR MP-08-005-069-001/679
(KURELA) 		1708005069NRG24311020230489710 31/10/2023 Sanjay 1708005069WL043922 Sanjay 00089 CBIN0283344 1326 1326 Processed 08/11/2023 288607380 Sanjay STATE BANK OF INDIA(508548)
SubTotal 5746 5746
60 RAJNAGAR MP-08-005-050-001/401-A
(KHAJWA) 		1708005050NRG24311020230489535 31/10/2023 HARVANSH KUSHWAHA 1708005050WL043910 HARVANSH KUSHWAHA 00089 CBIN0284521 1326 1326 Processed 08/11/2023 288607380 HARVANSHKUSHWAHA STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-071-001/724
(DHOGUWAN) 		1708005071NRG24311020230489743 31/10/2023 pappu 1708005071WL043924 pappu 00089 CBIN0284521 1326 1326 Processed 08/11/2023 288607380 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
62 RAJNAGAR MP-08-005-023-001/168-B
(GANJ) 		1708005023NRG24311020230489145 31/10/2023 laxman raikwar 1708005023WL043869 laxman raikwar 00354 PUNB0142400 1326 1326 Processed 08/11/2023 288607380 laxmanraikwar PUNJAB NATIONAL BANK(508568)
63 RAJNAGAR MP-08-005-023-001/776
(GANJ) 		1708005023NRG24311020230489158 31/10/2023 pramod sen 1708005023WL043869 pramod sen 00354 PUNB0142400 1326 1326 Processed 08/11/2023 288607380 pramodsen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
64 RAJNAGAR MP-08-005-032-001/1099
(UDAYPURA) 		1708005032NRG24301020230487798 31/10/2023 anju kushwaha 1708005032WL043767 anju kushwaha 00415 SBIN0000280 1326 1326 Processed 08/11/2023 288607380 anjukushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
65 RAJNAGAR MP-08-005-030-001/171-C
(PIPAT) 		1708005030NRG24301020230488591 31/10/2023 Hukumchandra patel 1708005030WL043837 Hukumchandra patel 00415 SBIN0001628 1326 1326 Processed 08/11/2023 288607380 Hukumchandrapatel STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-050-001/433-C
(KHAJWA) 		1708005050NRG24311020230489538 31/10/2023 RAMRATI PATEL 1708005050WL043910 RAMRATI PATEL 00415 SBIN0001628 1326 1326 Processed 08/11/2023 288607380 RAMRATIPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 RAJNAGAR MP-08-005-013-001/200-A
(NADYA) 		1708005013NRG24311020230489627 31/10/2023 Santosh Patel 1708005013WL043916 Santosh Patel 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 SantoshPatel AIRTEL PAYMENTS BANK LIMITED(990288)
68 RAJNAGAR MP-08-005-013-001/200-A
(NADYA) 		1708005013NRG24311020230489626 31/10/2023 Santosh Patel 1708005013WL043916 Santosh Patel 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 SantoshPatel FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-013-001/353-B
(NADYA) 		1708005013NRG24311020230489633 31/10/2023 halkan pal 1708005013WL043917 halkan pal 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 halkanpal STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-013-001/414-C
(NADYA) 		1708005013NRG24311020230489648 31/10/2023 Jayhind Yadav 1708005013WL043917 Jayhind Yadav 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 JayhindYadav STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-013-001/416-D
(NADYA) 		1708005013NRG24311020230489555 31/10/2023 Santosh Yadav 1708005013WL043913 Santosh Yadav 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 SantoshYadav STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-013-001/416-D
(NADYA) 		1708005013NRG24311020230489556 31/10/2023 Santosh Yadav 1708005013WL043913 Santosh Yadav 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 SantoshYadav STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-013-001/417-D
(NADYA) 		1708005013NRG24311020230489558 31/10/2023 Akhlesh Yadav 1708005013WL043913 Akhlesh Yadav 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 AkhleshYadav STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-013-001/418-B
(NADYA) 		1708005013NRG24311020230489561 31/10/2023 Karan Singh Yadav 1708005013WL043913 Karan Singh Yadav 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 KaranSinghYadav STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-013-001/418-C
(NADYA) 		1708005013NRG24311020230489562 31/10/2023 Hargovind Yadav 1708005013WL043913 Hargovind Yadav 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 HargovindYadav STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-013-001/421-B
(NADYA) 		1708005013NRG24311020230489564 31/10/2023 Rammilan Pal 1708005013WL043913 Rammilan Pal 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 RammilanPal FINO PAYMENTS BANK LTD(608001)
77 RAJNAGAR MP-08-005-013-001/421-B
(NADYA) 		1708005013NRG24311020230489563 31/10/2023 Rammilan Pal 1708005013WL043913 Rammilan Pal 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 RammilanPal STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-013-001/458-D
(NADYA) 		1708005013NRG24311020230489658 31/10/2023 pramod pathak 1708005013WL043918 pramod pathak 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 pramodpathak STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-013-001/458-D
(NADYA) 		1708005013NRG24311020230489657 31/10/2023 pramod pathak 1708005013WL043918 pramod pathak 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 pramodpathak STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-013-001/468
(NADYA) 		1708005013NRG24311020230489659 31/10/2023 OMPRAKASH 1708005013WL043918 OMPRAKASH 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 OMPRAKASH CANARA BANK(508532)
81 RAJNAGAR MP-08-005-013-001/496
(NADYA) 		1708005013NRG24311020230489664 31/10/2023 RAMKUMARI PAL 1708005013WL043918 RAMKUMARI PAL 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 RAMKUMARIPAL STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-013-001/590
(NADYA) 		1708005013NRG24311020230489573 31/10/2023 RAMADHEEN PAL 1708005013WL043914 RAMADHEEN PAL 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 RAMADHEENPAL STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-013-001/590
(NADYA) 		1708005013NRG24311020230489572 31/10/2023 RAMADHEEN PAL 1708005013WL043914 RAMADHEEN PAL 00415 SBIN0002169 1547 1547 Processed 09/11/2023 288607380 RAMADHEENPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
84 RAJNAGAR MP-08-005-013-001/784-A
(NADYA) 		1708005013NRG24311020230489578 31/10/2023 Arjun patel 1708005013WL043914 Arjun patel 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 Arjunpatel AIRTEL PAYMENTS BANK LIMITED(990288)
85 RAJNAGAR MP-08-005-013-001/784-A
(NADYA) 		1708005013NRG24311020230489577 31/10/2023 Arjun patel 1708005013WL043914 Arjun patel 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 Arjunpatel STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-013-001/862-D
(NADYA) 		1708005013NRG24311020230489583 31/10/2023 Sundar Patel 1708005013WL043914 Sundar Patel 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 SundarPatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-013-001/862-D
(NADYA) 		1708005013NRG24311020230489582 31/10/2023 Sundar Patel 1708005013WL043914 Sundar Patel 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 SundarPatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-013-001/870
(NADYA) 		1708005013NRG24311020230489587 31/10/2023 narayan patel 1708005013WL043914 narayan patel 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 narayanpatel MADHYANCHAL GRAMIN BANK(607232)
89 RAJNAGAR MP-08-005-013-001/969
(NADYA) 		1708005013NRG24311020230489608 31/10/2023 Mulachandra Yadav 1708005013WL043915 Mulachandra Yadav 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 MulachandraYadav STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-013-001/996
(NADYA) 		1708005013NRG24311020230489612 31/10/2023 Kadora Pal 1708005013WL043915 Kadora Pal 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 KadoraPal STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-021-001/925-C
(SALAIYA) 		1708005021NRG24311020230489738 31/10/2023 Mallu bai Bansal 1708005021WL043923 Mallu bai Bansal 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 MallubaiBansal STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-023-001/129
(GANJ) 		1708005023NRG24311020230489142 31/10/2023 Dinesh PAL 1708005023WL043869 Dinesh PAL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 DineshPAL STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-023-001/148
(GANJ) 		1708005023NRG24311020230489143 31/10/2023 BHAIYALAL AHIRWAR 1708005023WL043869 BHAIYALAL AHIRWAR 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 BHAIYALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-023-001/168
(GANJ) 		1708005023NRG24311020230489144 31/10/2023 KALLU RAIKWAR 1708005023WL043869 KALLU RAIKWAR 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 KALLURAIKWAR STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-023-001/294-A
(GANJ) 		1708005023NRG24311020230489146 31/10/2023 Arjun Raikwar 1708005023WL043869 Arjun Raikwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 ArjunRaikwar STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-023-001/429
(GANJ) 		1708005023NRG24311020230489148 31/10/2023 Harimohan NAMDEV 1708005023WL043869 Harimohan NAMDEV 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 HarimohanNAMDEV MADHYANCHAL GRAMIN BANK(607232)
97 RAJNAGAR MP-08-005-023-001/538
(GANJ) 		1708005023NRG24311020230489150 31/10/2023 chandraprakash PAL 1708005023WL043869 chandraprakash PAL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 chandraprakashPAL STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-023-001/605
(GANJ) 		1708005023NRG24311020230489151 31/10/2023 MOHANLAL RAIKWAR 1708005023WL043869 MOHANLAL RAIKWAR 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 MOHANLALRAIKWAR STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-023-001/640
(GANJ) 		1708005023NRG24311020230489152 31/10/2023 Balkishun Sahu 1708005023WL043869 Balkishun Sahu 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 BalkishunSahu PUNJAB NATIONAL BANK(508568)
100 RAJNAGAR MP-08-005-023-001/640
(GANJ) 		1708005023NRG24311020230489153 31/10/2023 BHAGWATI SAHU 1708005023WL043869 BHAGWATI SAHU 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 BHAGWATISAHU PUNJAB NATIONAL BANK(508568)
101 RAJNAGAR MP-08-005-023-001/661-A
(GANJ) 		1708005023NRG24311020230489154 31/10/2023 Kanchedi sen 1708005023WL043869 Kanchedi sen 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Kanchedisen STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-023-001/691
(GANJ) 		1708005023NRG24311020230489156 31/10/2023 RAMVISHAL 1708005023WL043869 RAMVISHAL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 RAMVISHAL MADHYANCHAL GRAMIN BANK(607232)
103 RAJNAGAR MP-08-005-023-001/711
(GANJ) 		1708005023NRG24311020230489157 31/10/2023 RAMLAL 1708005023WL043869 RAMLAL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
104 RAJNAGAR MP-08-005-023-001/786
(GANJ) 		1708005023NRG24311020230489160 31/10/2023 KAMLESH PRAJAPTI 1708005023WL043869 KAMLESH PRAJAPTI 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 KAMLESHPRAJAPTI STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-023-001/786
(GANJ) 		1708005023NRG24311020230489159 31/10/2023 KAMLESH PRAJAPTI 1708005023WL043869 KAMLESH PRAJAPTI 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 KAMLESHPRAJAPTI STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-030-001/128-C
(PIPAT) 		1708005030NRG24301020230488590 31/10/2023 Devideen kushwaha 1708005030WL043837 Devideen kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Devideenkushwaha BANK OF BARODA(606985)
107 RAJNAGAR MP-08-005-030-001/128-C
(PIPAT) 		1708005030NRG24301020230488589 31/10/2023 Devideen kushwaha 1708005030WL043837 Devideen kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Devideenkushwaha STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-030-001/173-B
(PIPAT) 		1708005030NRG24301020230488595 31/10/2023 Ramdas patel 1708005030WL043837 Ramdas patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Ramdaspatel MADHYANCHAL GRAMIN BANK(607232)
109 RAJNAGAR MP-08-005-030-001/173-B
(PIPAT) 		1708005030NRG24301020230488594 31/10/2023 Ramdas patel 1708005030WL043837 Ramdas patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 288607380 Ramdaspatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
110 RAJNAGAR MP-08-005-030-001/203-B
(PIPAT) 		1708005030NRG24301020230488597 31/10/2023 Mahesh pathak 1708005030WL043837 Mahesh pathak 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Maheshpathak STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-030-001/203-B
(PIPAT) 		1708005030NRG24301020230488596 31/10/2023 mahesh pathak 1708005030WL043837 mahesh pathak 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 maheshpathak STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-030-001/212-A
(PIPAT) 		1708005030NRG24301020230488599 31/10/2023 Sabana begam 1708005030WL043837 Sabana begam 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Sabanabegam STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-030-001/270
(PIPAT) 		1708005030NRG24301020230488600 31/10/2023 VEERENDRA 1708005030WL043837 VEERENDRA 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 VEERENDRA STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-030-001/381-B
(PIPAT) 		1708005030NRG24301020230488603 31/10/2023 Rambagas ahirwar 1708005030WL043837 Rambagas ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Rambagasahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
115 RAJNAGAR MP-08-005-030-001/381-B
(PIPAT) 		1708005030NRG24301020230488602 31/10/2023 Rambagas ahirwar 1708005030WL043837 Rambagas ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Rambagasahirwar STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-030-001/381-C
(PIPAT) 		1708005030NRG24301020230488604 31/10/2023 Anandee ahirwar 1708005030WL043837 Anandee ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Anandeeahirwar STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-030-001/495-A
(PIPAT) 		1708005030NRG24301020230488608 31/10/2023 Kailsh patel 1708005030WL043837 Kailsh patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Kailshpatel STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-030-001/635
(PIPAT) 		1708005030NRG24301020230488610 31/10/2023 JEEVANLAL PATEL 1708005030WL043837 JEEVANLAL PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 JEEVANLALPATEL PUNJAB NATIONAL BANK(508568)
119 RAJNAGAR MP-08-005-030-001/635
(PIPAT) 		1708005030NRG24301020230488611 31/10/2023 RAMRATI 1708005030WL043837 RAMRATI 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 RAMRATI STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-030-001/962-B
(PIPAT) 		1708005030NRG24301020230488613 31/10/2023 Susheela patel 1708005030WL043837 Susheela patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Susheelapatel STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-030-001/971
(PIPAT) 		1708005030NRG24301020230488614 31/10/2023 Biharilal patel 1708005030WL043837 Biharilal patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Biharilalpatel STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-032-001/1005
(UDAYPURA) 		1708005032NRG24301020230487849 31/10/2023 Deendayal kushwaha 1708005032WL043773 Deendayal kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Deendayalkushwaha BANK OF BARODA(606985)
123 RAJNAGAR MP-08-005-032-001/1005
(UDAYPURA) 		1708005032NRG24301020230487848 31/10/2023 Deendayal kushwaha 1708005032WL043773 Deendayal kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Deendayalkushwaha BANK OF BARODA(606985)
124 RAJNAGAR MP-08-005-032-001/1022
(UDAYPURA) 		1708005032NRG24301020230487884 31/10/2023 sarmabain 1708005032WL043775 sarmabain 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 sarmabain CANARA BANK(508532)
125 RAJNAGAR MP-08-005-032-001/1032
(UDAYPURA) 		1708005032NRG24301020230487783 31/10/2023 jeetendra 1708005032WL043765 jeetendra 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 jeetendra PUNJAB NATIONAL BANK(508568)
126 RAJNAGAR MP-08-005-032-001/1042
(UDAYPURA) 		1708005032NRG24301020230487856 31/10/2023 savita 1708005032WL043774 savita 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 savita STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-032-001/1045
(UDAYPURA) 		1708005032NRG24301020230487885 31/10/2023 kailash 1708005032WL043775 kailash 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 kailash STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-032-001/1047
(UDAYPURA) 		1708005032NRG24301020230487886 31/10/2023 hishabee 1708005032WL043775 hishabee 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 hishabee MADHYANCHAL GRAMIN BANK(607232)
129 RAJNAGAR MP-08-005-032-001/1056
(UDAYPURA) 		1708005032NRG24301020230487887 31/10/2023 Girja 1708005032WL043775 Girja 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Girja STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-032-001/1057
(UDAYPURA) 		1708005032NRG24301020230487784 31/10/2023 Dashrath 1708005032WL043765 Dashrath 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Dashrath STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-032-001/1058
(UDAYPURA) 		1708005032NRG24301020230487785 31/10/2023 Phullee 1708005032WL043765 Phullee 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Phullee STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-032-001/1083-A
(UDAYPURA) 		1708005032NRG24301020230487889 31/10/2023 premdash kushwaha 1708005032WL043775 premdash kushwaha 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288607380 premdashkushwaha STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-032-001/1103
(UDAYPURA) 		1708005032NRG24301020230487799 31/10/2023 pradeep patel 1708005032WL043767 pradeep patel 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288607380 pradeeppatel STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-032-001/1146
(UDAYPURA) 		1708005032NRG24301020230487801 31/10/2023 Vishwanath Ahirwar 1708005032WL043767 Vishwanath Ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 VishwanathAhirwar STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-032-001/380-A
(UDAYPURA) 		1708005032NRG24301020230487865 31/10/2023 Kuldeep Pandey 1708005032WL043774 Kuldeep Pandey 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288607380 KuldeepPandey MADHYANCHAL GRAMIN BANK(607232)
136 RAJNAGAR MP-08-005-032-001/541
(UDAYPURA) 		1708005032NRG24301020230487871 31/10/2023 CHANDRAWATI 1708005032WL043774 CHANDRAWATI 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288607380 CHANDRAWATI STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-032-001/541
(UDAYPURA) 		1708005032NRG24301020230487870 31/10/2023 MAHESH 1708005032WL043774 MAHESH 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288607380 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAJNAGAR MP-08-005-032-001/601-A
(UDAYPURA) 		1708005032NRG24301020230487843 31/10/2023 RAMAUTAR 1708005032WL043771 RAMAUTAR 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 RAMAUTAR STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-032-001/601-A
(UDAYPURA) 		1708005032NRG24301020230487842 31/10/2023 RAMAUTAR 1708005032WL043771 RAMAUTAR 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 RAMAUTAR STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-032-001/890
(UDAYPURA) 		1708005032NRG24301020230487881 31/10/2023 HARI AHIRWAR 1708005032WL043774 HARI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 HARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
141 RAJNAGAR MP-08-005-032-001/914
(UDAYPURA) 		1708005032NRG24301020230487846 31/10/2023 Ganpat kushwaha 1708005032WL043772 Ganpat kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Ganpatkushwaha STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-032-001/914
(UDAYPURA) 		1708005032NRG24301020230487845 31/10/2023 Ganpat kushwaha 1708005032WL043772 Ganpat kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Ganpatkushwaha STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-032-001/920
(UDAYPURA) 		1708005032NRG24301020230487817 31/10/2023 Kissu kushwaha 1708005032WL043769 Kissu kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Kissukushwaha MADHYANCHAL GRAMIN BANK(607232)
144 RAJNAGAR MP-08-005-032-001/925
(UDAYPURA) 		1708005032NRG24301020230487818 31/10/2023 Kailash shahu 1708005032WL043769 Kailash shahu 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Kailashshahu MADHYANCHAL GRAMIN BANK(607232)
145 RAJNAGAR MP-08-005-032-001/927
(UDAYPURA) 		1708005032NRG24301020230487847 31/10/2023 Maniklal prajapati 1708005032WL043772 Maniklal prajapati 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Maniklalprajapati BANK OF BARODA(606985)
146 RAJNAGAR MP-08-005-032-001/929
(UDAYPURA) 		1708005032NRG24301020230487820 31/10/2023 Rahul dubey 1708005032WL043769 Rahul dubey 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Rahuldubey BANK OF BARODA(606985)
147 RAJNAGAR MP-08-005-032-001/929
(UDAYPURA) 		1708005032NRG24301020230487819 31/10/2023 Rahul dubey 1708005032WL043769 Rahul dubey 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Rahuldubey STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-032-001/938
(UDAYPURA) 		1708005032NRG24301020230487821 31/10/2023 Shyamlal kushwaha 1708005032WL043769 Shyamlal kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Shyamlalkushwaha BANK OF BARODA(606985)
149 RAJNAGAR MP-08-005-032-001/946
(UDAYPURA) 		1708005032NRG24301020230487823 31/10/2023 Radha ahirwar 1708005032WL043769 Radha ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Radhaahirwar STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-032-001/946
(UDAYPURA) 		1708005032NRG24301020230487822 31/10/2023 Radha ahirwar 1708005032WL043769 Radha ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Radhaahirwar STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-032-001/948
(UDAYPURA) 		1708005032NRG24301020230487809 31/10/2023 Premachndra kushwaha 1708005032WL043768 Premachndra kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Premachndrakushwaha BANK OF BARODA(606985)
152 RAJNAGAR MP-08-005-032-001/948
(UDAYPURA) 		1708005032NRG24301020230487808 31/10/2023 Premachndra kushwaha 1708005032WL043768 Premachndra kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Premachndrakushwaha STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-032-001/949
(UDAYPURA) 		1708005032NRG24301020230487810 31/10/2023 RAJESH 1708005032WL043768 RAJESH 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 RAJESH STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-032-001/949
(UDAYPURA) 		1708005032NRG24301020230487883 31/10/2023 RAJESH 1708005032WL043774 RAJESH 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 RAJESH STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-032-001/962
(UDAYPURA) 		1708005032NRG24301020230487812 31/10/2023 Ramdas patel 1708005032WL043768 Ramdas patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Ramdaspatel BANK OF BARODA(606985)
156 RAJNAGAR MP-08-005-032-001/979
(UDAYPURA) 		1708005032NRG24301020230487813 31/10/2023 Dinesh ahirwar 1708005032WL043768 Dinesh ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Dineshahirwar STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-032-001/991
(UDAYPURA) 		1708005032NRG24301020230487815 31/10/2023 BHARAT SAHU 1708005032WL043768 BHARAT SAHU 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 BHARATSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAJNAGAR MP-08-005-043-002/243
(ATTARA) 		1708005087NRG24311020230489323 31/10/2023 kamlesh 1708005087WL043882 kamlesh 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 kamlesh FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-043-002/312
(ATTARA) 		1708005087NRG24311020230489315 31/10/2023 RAMKALI 1708005087WL043881 RAMKALI 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 RAMKALI FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-043-002/318
(ATTARA) 		1708005087NRG24311020230489316 31/10/2023 rammurti 1708005087WL043881 rammurti 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 rammurti STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-043-002/436
(ATTARA) 		1708005087NRG24311020230489319 31/10/2023 Karan prajapati 1708005087WL043881 Karan prajapati 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Karanprajapati STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-043-002/814-B
(ATTARA) 		1708005087NRG24311020230489321 31/10/2023 Mahesh Prajapati 1708005087WL043881 Mahesh Prajapati 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 MaheshPrajapati BANK OF BARODA(606985)
163 RAJNAGAR MP-08-005-050-001/109-C
(KHAJWA) 		1708005050NRG24311020230489445 31/10/2023 Panabai Patel 1708005050WL043904 Panabai Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 PanabaiPatel STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-050-001/167
(KHAJWA) 		1708005050NRG24311020230489448 31/10/2023 Matti Patel 1708005050WL043904 Matti Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 MattiPatel MADHYANCHAL GRAMIN BANK(607232)
165 RAJNAGAR MP-08-005-050-001/167
(KHAJWA) 		1708005050NRG24311020230489447 31/10/2023 Matti Patel 1708005050WL043904 Matti Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 MattiPatel STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-050-001/167-C
(KHAJWA) 		1708005050NRG24311020230489451 31/10/2023 HALKEHAIYA PATEL 1708005050WL043904 HALKEHAIYA PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 HALKEHAIYAPATEL STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-050-001/205-A
(KHAJWA) 		1708005050NRG24311020230489452 31/10/2023 Chandra bhan patel 1708005050WL043904 Chandra bhan patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Chandrabhanpatel STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-050-001/205-B
(KHAJWA) 		1708005050NRG24311020230489453 31/10/2023 Pramodkumar patel 1708005050WL043904 Pramodkumar patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Pramodkumarpatel STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-050-001/433-B
(KHAJWA) 		1708005050NRG24311020230489536 31/10/2023 DURGA PRASAD PATEL 1708005050WL043910 DURGA PRASAD PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 DURGAPRASADPATEL CENTRAL BANK OF INDIA(607115)
170 RAJNAGAR MP-08-005-050-001/48-A
(KHAJWA) 		1708005050NRG24311020230489455 31/10/2023 RAJNEE PATEL 1708005050WL043904 RAJNEE PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 RAJNEEPATEL STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-050-001/685
(KHAJWA) 		1708005050NRG24311020230489456 31/10/2023 SANJAY PATEL 1708005050WL043904 SANJAY PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 SANJAYPATEL MADHYANCHAL GRAMIN BANK(607232)
172 RAJNAGAR MP-08-005-050-001/685-A
(KHAJWA) 		1708005050NRG24311020230489458 31/10/2023 GAYATRI PATEL 1708005050WL043904 GAYATRI PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 GAYATRIPATEL STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-050-001/710-B
(KHAJWA) 		1708005050NRG24311020230489542 31/10/2023 Vinita Patel 1708005050WL043910 Vinita Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 VinitaPatel STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-050-001/710-C
(KHAJWA) 		1708005050NRG24311020230489543 31/10/2023 RAMKISHOR PATEL 1708005050WL043910 RAMKISHOR PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 RAMKISHORPATEL STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-059-001/1001
(DUMRA) 		1708005059NRG24301020230488144 31/10/2023 Hemraj 1708005059WL043809 Hemraj 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288607380 Hemraj STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-059-001/1006
(DUMRA) 		1708005059NRG24301020230488146 31/10/2023 Savitri kushwaha 1708005059WL043809 Savitri kushwaha 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288607380 Savitrikushwaha BANK OF BARODA(606985)
177 RAJNAGAR MP-08-005-059-001/1017-A
(DUMRA) 		1708005059NRG24301020230488149 31/10/2023 Kishori 1708005059WL043809 Kishori 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288607380 Kishori FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-059-001/235
(DUMRA) 		1708005059NRG24301020230488156 31/10/2023 Bhagvati 1708005059WL043809 Bhagvati 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Bhagvati STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-059-001/255
(DUMRA) 		1708005059NRG24301020230488158 31/10/2023 girdhari 1708005059WL043809 girdhari 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 girdhari FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-059-001/320-B
(DUMRA) 		1708005059NRG24301020230488159 31/10/2023 Rajju 1708005059WL043809 Rajju 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Rajju STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-059-001/320-D
(DUMRA) 		1708005059NRG24301020230488161 31/10/2023 Ramnares 1708005059WL043809 Ramnares 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Ramnares STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-059-001/338-D
(DUMRA) 		1708005059NRG24301020230488175 31/10/2023 Kadora prjapati 1708005059WL043811 Kadora prjapati 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Kadoraprjapati BANK OF BARODA(606985)
183 RAJNAGAR MP-08-005-059-001/341-A
(DUMRA) 		1708005059NRG24301020230488176 31/10/2023 Jiwan anuragi 1708005059WL043811 Jiwan anuragi 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Jiwananuragi STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-059-001/346-B
(DUMRA) 		1708005059NRG24301020230488179 31/10/2023 Manmohan Singh yadav 1708005059WL043811 Manmohan Singh yadav 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 ManmohanSinghyadav STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-059-001/552
(DUMRA) 		1708005059NRG24301020230488191 31/10/2023 ramswaroop 1708005059WL043811 ramswaroop 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 ramswaroop STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-059-001/637
(DUMRA) 		1708005059NRG24301020230488201 31/10/2023 Rakesh 1708005059WL043813 Rakesh 00415 SBIN0002169 663 663 Processed 08/11/2023 288607380 Rakesh STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-059-001/637
(DUMRA) 		1708005059NRG24301020230488200 31/10/2023 Ramparsad 1708005059WL043813 Ramparsad 00415 SBIN0002169 663 663 Processed 08/11/2023 288607380 Ramparsad BANK OF BARODA(606985)
188 RAJNAGAR MP-08-005-059-001/638
(DUMRA) 		1708005059NRG24301020230488203 31/10/2023 Mithai lal 1708005059WL043813 Mithai lal 00415 SBIN0002169 663 663 Processed 08/11/2023 288607380 Mithailal STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-059-001/638
(DUMRA) 		1708005059NRG24301020230488202 31/10/2023 Mithai lal 1708005059WL043813 Mithai lal 00415 SBIN0002169 663 663 Processed 08/11/2023 288607380 Mithailal MADHYANCHAL GRAMIN BANK(607232)
190 RAJNAGAR MP-08-005-059-001/661
(DUMRA) 		1708005059NRG24301020230488204 31/10/2023 rakesh kumar sahu 1708005059WL043813 rakesh kumar sahu 00415 SBIN0002169 663 663 Processed 08/11/2023 288607380 rakeshkumarsahu STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-059-001/73
(DUMRA) 		1708005059NRG24301020230488205 31/10/2023 Gajju 1708005059WL043813 Gajju 00415 SBIN0002169 663 663 Processed 08/11/2023 288607380 Gajju STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-059-001/760-A
(DUMRA) 		1708005059NRG24301020230488207 31/10/2023 Surendra kushwaha 1708005059WL043813 Surendra kushwaha 00415 SBIN0002169 663 663 Processed 08/11/2023 288607380 Surendrakushwaha BANK OF BARODA(606985)
193 RAJNAGAR MP-08-005-059-001/762
(DUMRA) 		1708005059NRG24301020230488209 31/10/2023 Mohit 1708005059WL043813 Mohit 00415 SBIN0002169 663 663 Processed 08/11/2023 288607380 Mohit STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-059-001/764-A
(DUMRA) 		1708005059NRG24301020230488211 31/10/2023 Meera 1708005059WL043813 Meera 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 Meera STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-059-001/768
(DUMRA) 		1708005059NRG24301020230488212 31/10/2023 Mohanee 1708005059WL043813 Mohanee 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 Mohanee STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-059-001/888-A
(DUMRA) 		1708005059NRG24301020230488214 31/10/2023 Prem 1708005059WL043813 Prem 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 Prem STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-059-001/982-A
(DUMRA) 		1708005059NRG24301020230488219 31/10/2023 Shreepat 1708005059WL043813 Shreepat 00415 SBIN0002169 884 884 Processed 09/11/2023 288607380 Shreepat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
198 RAJNAGAR MP-08-005-059-001/989
(DUMRA) 		1708005059NRG24301020230488221 31/10/2023 Nrendr Kumar patel 1708005059WL043813 Nrendr Kumar patel 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 NrendrKumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
199 RAJNAGAR MP-08-005-059-001/991-A
(DUMRA) 		1708005059NRG24301020230488222 31/10/2023 Dharmdash 1708005059WL043813 Dharmdash 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 Dharmdash STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-062-002/195-A
(NAND) 		1708005062NRG24311020230489286 31/10/2023 chatti bai Adiwasi 1708005062WL043877 chatti bai Adiwasi 00415 SBIN0002169 663 663 Processed 08/11/2023 288607380 chattibaiAdiwasi FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-062-002/204
(NAND) 		1708005062NRG24311020230489287 31/10/2023 omvati 1708005062WL043877 omvati 00415 SBIN0002169 663 663 Processed 08/11/2023 288607380 omvati FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-062-002/459
(NAND) 		1708005062NRG24311020230489288 31/10/2023 gubandi 1708005062WL043877 gubandi 00415 SBIN0002169 663 663 Processed 08/11/2023 288607380 gubandi STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-062-002/594
(NAND) 		1708005062NRG24311020230489294 31/10/2023 Seetaram Patel 1708005062WL043877 Seetaram Patel 00415 SBIN0002169 663 663 Processed 08/11/2023 288607380 SeetaramPatel FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-062-002/596
(NAND) 		1708005062NRG24311020230489298 31/10/2023 Urmila Patel 1708005062WL043877 Urmila Patel 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 UrmilaPatel BANK OF BARODA(606985)
205 RAJNAGAR MP-08-005-062-002/8-D
(NAND) 		1708005062NRG24311020230489299 31/10/2023 ganpat 1708005062WL043877 ganpat 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 ganpat CANARA BANK(508532)
206 RAJNAGAR MP-08-005-062-002/83
(NAND) 		1708005062NRG24311020230489300 31/10/2023 GOVIND DASH 1708005062WL043877 GOVIND DASH 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 GOVINDDASH FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-062-002/84
(NAND) 		1708005062NRG24311020230489301 31/10/2023 RADHA BAI AHIRWAR 1708005062WL043877 RADHA BAI AHIRWAR 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 RADHABAIAHIRWAR STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-062-002/88
(NAND) 		1708005062NRG24311020230489304 31/10/2023 GANGWA 1708005062WL043877 GANGWA 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 GANGWA MADHYANCHAL GRAMIN BANK(607232)
209 RAJNAGAR MP-08-005-062-002/88
(NAND) 		1708005062NRG24311020230489302 31/10/2023 GANGWA 1708005062WL043877 GANGWA 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 GANGWA FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-068-001/11-D
(PRATAPPURA) 		1708005068NRG24311020230489544 31/10/2023 Asha 1708005068WL043911 Asha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Asha FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-068-001/224
(PRATAPPURA) 		1708005068NRG24311020230489546 31/10/2023 RAMPRAKASH AWASTHI 1708005068WL043911 RAMPRAKASH AWASTHI 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 RAMPRAKASHAWASTHI STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-068-001/243-C
(PRATAPPURA) 		1708005068NRG24311020230489485 31/10/2023 sakuntala 1708005068WL043907 sakuntala 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 sakuntala STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-069-001/421-A
(KURELA) 		1708005069NRG24311020230489705 31/10/2023 Dropadi yadav 1708005069WL043922 Dropadi yadav 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Dropadiyadav STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-069-001/672
(KURELA) 		1708005069NRG24311020230489707 31/10/2023 Bablu ghoshi 1708005069WL043922 Bablu ghoshi 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Bablughoshi STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-069-001/676
(KURELA) 		1708005069NRG24311020230489708 31/10/2023 Sitaram 1708005069WL043922 Sitaram 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Sitaram FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-069-001/677-A
(KURELA) 		1708005069NRG24311020230489709 31/10/2023 Swati sahu 1708005069WL043922 Swati sahu 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Swatisahu STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-069-001/684-A
(KURELA) 		1708005069NRG24311020230489712 31/10/2023 Kamta adiwashi 1708005069WL043922 Kamta adiwashi 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Kamtaadiwashi STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-069-001/692
(KURELA) 		1708005069NRG24311020230489714 31/10/2023 Radharani 1708005069WL043922 Radharani 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Radharani STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-069-001/742
(KURELA) 		1708005069NRG24311020230489719 31/10/2023 Shakuntala 1708005069WL043922 Shakuntala 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Shakuntala BANK OF BARODA(606985)
220 RAJNAGAR MP-08-005-069-001/748
(KURELA) 		1708005069NRG24311020230489722 31/10/2023 Lakhan 1708005069WL043922 Lakhan 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Lakhan STATE BANK OF INDIA(508548)
221 RAJNAGAR MP-08-005-069-001/759
(KURELA) 		1708005069NRG24311020230489723 31/10/2023 Rajabhaya 1708005069WL043922 Rajabhaya 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Rajabhaya STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-069-001/825-A
(KURELA) 		1708005069NRG24311020230489697 31/10/2023 Neetu Ahirwar 1708005069WL043921 Neetu Ahirwar 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 NeetuAhirwar STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-069-001/832
(KURELA) 		1708005069NRG24311020230489698 31/10/2023 ranjana 1708005069WL043921 ranjana 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 ranjana STATE BANK OF INDIA(508548)
224 RAJNAGAR MP-08-005-069-001/837
(KURELA) 		1708005069NRG24311020230489702 31/10/2023 raju 1708005069WL043921 raju 00415 SBIN0002169 884 884 Processed 08/11/2023 288607380 raju STATE BANK OF INDIA(508548)
225 RAJNAGAR MP-08-005-071-001/470
(DHOGUWAN) 		1708005071NRG24311020230489741 31/10/2023 rampyare 1708005071WL043924 rampyare 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 rampyare STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-071-001/630
(DHOGUWAN) 		1708005071NRG24311020230489750 31/10/2023 vandna 1708005071WL043925 vandna 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 vandna STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-071-001/730
(DHOGUWAN) 		1708005071NRG24311020230489744 31/10/2023 ramesh pal 1708005071WL043924 ramesh pal 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 rameshpal STATE BANK OF INDIA(508548)
228 RAJNAGAR MP-08-005-071-001/739
(DHOGUWAN) 		1708005071NRG24311020230489751 31/10/2023 lakhan 1708005071WL043925 lakhan 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288607380 lakhan STATE BANK OF INDIA(508548)
229 RAJNAGAR MP-08-005-071-002/812
(DHOGUWAN) 		1708005071NRG24311020230489748 31/10/2023 sumintra 1708005071WL043924 sumintra 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 sumintra FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-072-002/200-A
(HAKIMPURA) 		1708005072NRG24311020230489408 31/10/2023 Harbai 1708005072WL043901 Harbai 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 Harbai STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-072-002/2051-D
(HAKIMPURA) 		1708005072NRG24311020230489412 31/10/2023 kuwarbai ahirwar 1708005072WL043901 kuwarbai ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 kuwarbaiahirwar STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-072-002/448
(HAKIMPURA) 		1708005072NRG24311020230489415 31/10/2023 sheela 1708005072WL043901 sheela 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288607380 sheela STATE BANK OF INDIA(508548)
SubTotal 209508 209508
233 RAJNAGAR MP-08-005-068-001/257-C
(PRATAPPURA) 		1708005068NRG24311020230489549 31/10/2023 savita 1708005068WL043912 savita 00415 SBIN0002823 1326 1326 Processed 08/11/2023 288607380 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
234 RAJNAGAR MP-08-005-032-001/589
(UDAYPURA) 		1708005032NRG24301020230487840 31/10/2023 MUNNA KUSHWAHA 1708005032WL043771 MUNNA KUSHWAHA 00415 SBIN0002863 1326 1326 Processed 08/11/2023 288607380 MUNNAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAJNAGAR MP-08-005-068-001/1-D
(PRATAPPURA) 		1708005068NRG24311020230489484 31/10/2023 Siv kumar 1708005068WL043907 Siv kumar 00415 SBIN0002863 1326 1326 Processed 08/11/2023 288607380 Sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAJNAGAR MP-08-005-068-001/530-D
(PRATAPPURA) 		1708005068NRG24311020230489486 31/10/2023 Siv 1708005068WL043907 Siv 00415 SBIN0002863 1326 1326 Processed 08/11/2023 288607380 Siv FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-072-002/200-A
(HAKIMPURA) 		1708005072NRG24311020230489407 31/10/2023 Naresh Ahirwar 1708005072WL043901 Naresh Ahirwar 00415 SBIN0002863 1326 1326 Processed 08/11/2023 288607380 NareshAhirwar STATE BANK OF INDIA(508548)
238 RAJNAGAR MP-08-005-072-002/200-B
(HAKIMPURA) 		1708005072NRG24311020230489409 31/10/2023 Dashoda Ahirwar 1708005072WL043901 Dashoda Ahirwar 00415 SBIN0002863 1326 1326 Processed 08/11/2023 288607380 DashodaAhirwar BANK OF BARODA(606985)
239 RAJNAGAR MP-08-005-072-002/201-A
(HAKIMPURA) 		1708005072NRG24311020230489410 31/10/2023 Rajesh Ahirwar 1708005072WL043901 Rajesh Ahirwar 00415 SBIN0002863 1326 1326 Processed 08/11/2023 288607380 RajeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
240 RAJNAGAR MP-08-005-059-001/762
(DUMRA) 		1708005059NRG24301020230488208 31/10/2023 Neeraj Pal 1708005059WL043813 Neeraj Pal 00415 SBIN0002873 663 663 Processed 08/11/2023 288607380 NeerajPal STATE BANK OF INDIA(508548)
SubTotal 663 663
241 RAJNAGAR MP-08-005-023-001/871-A
(GANJ) 		1708005023NRG24311020230489164 31/10/2023 arti ahirwar 1708005023WL043869 arti ahirwar 00415 SBIN0002890 1326 1326 Processed 08/11/2023 288607380 artiahirwar STATE BANK OF INDIA(508548)
242 RAJNAGAR MP-08-005-023-001/871-A
(GANJ) 		1708005023NRG24311020230489163 31/10/2023 arti ahirwar 1708005023WL043869 arti ahirwar 00415 SBIN0002890 1326 1326 Processed 08/11/2023 288607380 artiahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
243 RAJNAGAR MP-08-005-013-001/946
(NADYA) 		1708005013NRG24311020230489606 31/10/2023 Meera bai pal 1708005013WL043915 Meera bai pal 00415 SBIN0013662 1326 1326 Processed 08/11/2023 288607380 Meerabaipal STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-013-001/946
(NADYA) 		1708005013NRG24311020230489605 31/10/2023 ramesh pal 1708005013WL043915 ramesh pal 00415 SBIN0013662 1326 1326 Processed 08/11/2023 288607380 rameshpal STATE BANK OF INDIA(508548)
245 RAJNAGAR MP-08-005-043-002/437
(ATTARA) 		1708005087NRG24311020230489320 31/10/2023 Babita 1708005087WL043881 Babita 00415 SBIN0013662 1326 1326 Processed 08/11/2023 288607380 Babita STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-059-001/321-C
(DUMRA) 		1708005059NRG24301020230488162 31/10/2023 Akhlesh 1708005059WL043809 Akhlesh 00415 SBIN0013662 1326 1326 Processed 08/11/2023 288607380 Akhlesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
247 RAJNAGAR MP-08-005-013-001/489
(NADYA) 		1708005013NRG24311020230489662 31/10/2023 Suresh 1708005013WL043918 Suresh 00554 KKBK0005919 1547 1547 Processed 08/11/2023 288607380 Suresh BANK OF BARODA(606985)
SubTotal 1547 1547
248 RAJNAGAR MP-08-005-013-001/1015-B
(NADYA) 		1708005013NRG24311020230489614 31/10/2023 Premchandra patel 1708005013WL043916 Premchandra patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 Premchandrapatel BANK OF BARODA(606985)
249 RAJNAGAR MP-08-005-013-001/1016-B
(NADYA) 		1708005013NRG24311020230489620 31/10/2023 Vindravan Patel 1708005013WL043916 Vindravan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 VindravanPatel FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-013-001/1016-B
(NADYA) 		1708005013NRG24311020230489619 31/10/2023 Vindravan Patel 1708005013WL043916 Vindravan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 VindravanPatel FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-013-001/1016-D
(NADYA) 		1708005013NRG24311020230489623 31/10/2023 Tulsidas Patel 1708005013WL043916 Tulsidas Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 TulsidasPatel FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-013-001/1016-D
(NADYA) 		1708005013NRG24311020230489624 31/10/2023 Tulsidas Patel 1708005013WL043916 Tulsidas Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 TulsidasPatel INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAJNAGAR MP-08-005-013-001/125-A
(NADYA) 		1708005013NRG24311020230489625 31/10/2023 lekhram 1708005013WL043916 lekhram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 lekhram STATE BANK OF INDIA(508548)
254 RAJNAGAR MP-08-005-013-001/402-C
(NADYA) 		1708005013NRG24311020230489634 31/10/2023 Ramesh Patel 1708005013WL043917 Ramesh Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 RameshPatel HDFC BANK LTD(607152)
255 RAJNAGAR MP-08-005-013-001/402-C
(NADYA) 		1708005013NRG24311020230489635 31/10/2023 Ramesh Patel 1708005013WL043917 Ramesh Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 RameshPatel AIRTEL PAYMENTS BANK LIMITED(990288)
256 RAJNAGAR MP-08-005-013-001/402-D
(NADYA) 		1708005013NRG24311020230489636 31/10/2023 Mohan Lal Patel 1708005013WL043917 Mohan Lal Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 MohanLalPatel UNION BANK OF INDIA(508500)
257 RAJNAGAR MP-08-005-013-001/402-D
(NADYA) 		1708005013NRG24311020230489637 31/10/2023 Mohan Lal Patel 1708005013WL043917 Mohan Lal Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 MohanLalPatel MADHYANCHAL GRAMIN BANK(607232)
258 RAJNAGAR MP-08-005-013-001/403-A
(NADYA) 		1708005013NRG24311020230489639 31/10/2023 Parshu Pal 1708005013WL043917 Parshu Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 ParshuPal FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-013-001/403-A
(NADYA) 		1708005013NRG24311020230489638 31/10/2023 Parshu Pal 1708005013WL043917 Parshu Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 ParshuPal MADHYANCHAL GRAMIN BANK(607232)
260 RAJNAGAR MP-08-005-013-001/403-B
(NADYA) 		1708005013NRG24311020230489641 31/10/2023 Pyarelal Pal 1708005013WL043917 Pyarelal Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 PyarelalPal FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-013-001/403-B
(NADYA) 		1708005013NRG24311020230489640 31/10/2023 Pyarelal Pal 1708005013WL043917 Pyarelal Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 PyarelalPal MADHYANCHAL GRAMIN BANK(607232)
262 RAJNAGAR MP-08-005-013-001/403-D
(NADYA) 		1708005013NRG24311020230489643 31/10/2023 Ramkrapal Pal 1708005013WL043917 Ramkrapal Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 RamkrapalPal FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-013-001/403-D
(NADYA) 		1708005013NRG24311020230489642 31/10/2023 Ramkrapal Pal 1708005013WL043917 Ramkrapal Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 RamkrapalPal MADHYANCHAL GRAMIN BANK(607232)
264 RAJNAGAR MP-08-005-013-001/405-A
(NADYA) 		1708005013NRG24311020230489644 31/10/2023 Jageswar Pal 1708005013WL043917 Jageswar Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 JageswarPal AIRTEL PAYMENTS BANK LIMITED(990288)
265 RAJNAGAR MP-08-005-013-001/407-C
(NADYA) 		1708005013NRG24311020230489645 31/10/2023 Bittu pal 1708005013WL043917 Bittu pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 Bittupal STATE BANK OF INDIA(508548)
266 RAJNAGAR MP-08-005-013-001/407-C
(NADYA) 		1708005013NRG24311020230489646 31/10/2023 Bittu pal 1708005013WL043917 Bittu pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 Bittupal STATE BANK OF INDIA(508548)
267 RAJNAGAR MP-08-005-013-001/415-A
(NADYA) 		1708005013NRG24311020230489649 31/10/2023 Harlal Yadav 1708005013WL043917 Harlal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 HarlalYadav STATE BANK OF INDIA(508548)
268 RAJNAGAR MP-08-005-013-001/416-A
(NADYA) 		1708005013NRG24311020230489552 31/10/2023 Ramkishun Yadav 1708005013WL043913 Ramkishun Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 RamkishunYadav BANK OF BARODA(606985)
269 RAJNAGAR MP-08-005-013-001/416-A
(NADYA) 		1708005013NRG24311020230489551 31/10/2023 Ramkishun Yadav 1708005013WL043913 Ramkishun Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 RamkishunYadav STATE BANK OF INDIA(508548)
270 RAJNAGAR MP-08-005-013-001/416-B
(NADYA) 		1708005013NRG24311020230489553 31/10/2023 Munna Devi 1708005013WL043913 Munna Devi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 MunnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
271 RAJNAGAR MP-08-005-013-001/418-A
(NADYA) 		1708005013NRG24311020230489559 31/10/2023 Gokal Yadav 1708005013WL043913 Gokal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 GokalYadav STATE BANK OF INDIA(508548)
272 RAJNAGAR MP-08-005-013-001/418-A
(NADYA) 		1708005013NRG24311020230489560 31/10/2023 Gokal Yadav 1708005013WL043913 Gokal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 GokalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAJNAGAR MP-08-005-013-001/423-C
(NADYA) 		1708005013NRG24311020230489566 31/10/2023 natthu pal 1708005013WL043913 natthu pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 natthupal BANK OF BARODA(606985)
274 RAJNAGAR MP-08-005-013-001/423-C
(NADYA) 		1708005013NRG24311020230489565 31/10/2023 natthu pal 1708005013WL043913 natthu pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 natthupal AIRTEL PAYMENTS BANK LIMITED(990288)
275 RAJNAGAR MP-08-005-013-001/426-D
(NADYA) 		1708005013NRG24311020230489568 31/10/2023 Sarman Pal 1708005013WL043913 Sarman Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 SarmanPal MADHYANCHAL GRAMIN BANK(607232)
276 RAJNAGAR MP-08-005-013-001/426-D
(NADYA) 		1708005013NRG24311020230489567 31/10/2023 Sarman Pal 1708005013WL043913 Sarman Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 SarmanPal INDIA POST PAYMENTS BANK LIMITED(508528)
277 RAJNAGAR MP-08-005-013-001/430-B
(NADYA) 		1708005013NRG24311020230489570 31/10/2023 Dhuriya Pal 1708005013WL043913 Dhuriya Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 DhuriyaPal BANK OF BARODA(606985)
278 RAJNAGAR MP-08-005-013-001/430-B
(NADYA) 		1708005013NRG24311020230489569 31/10/2023 Dhuriya Pal 1708005013WL043913 Dhuriya Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 DhuriyaPal MADHYANCHAL GRAMIN BANK(607232)
279 RAJNAGAR MP-08-005-013-001/430-C
(NADYA) 		1708005013NRG24311020230489652 31/10/2023 Kishun Pal 1708005013WL043918 Kishun Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 KishunPal BANK OF BARODA(606985)
280 RAJNAGAR MP-08-005-013-001/430-C
(NADYA) 		1708005013NRG24311020230489651 31/10/2023 Kishun Pal 1708005013WL043918 Kishun Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 KishunPal MADHYANCHAL GRAMIN BANK(607232)
281 RAJNAGAR MP-08-005-013-001/525
(NADYA) 		1708005013NRG24311020230489665 31/10/2023 Matadeen 1708005013WL043918 Matadeen 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 Matadeen STATE BANK OF INDIA(508548)
282 RAJNAGAR MP-08-005-013-001/745
(NADYA) 		1708005013NRG24311020230489574 31/10/2023 bindi 1708005013WL043914 bindi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 bindi MADHYANCHAL GRAMIN BANK(607232)
283 RAJNAGAR MP-08-005-013-001/780
(NADYA) 		1708005013NRG24311020230489576 31/10/2023 Ghanseyam 1708005013WL043914 Ghanseyam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 Ghanseyam BANK OF BARODA(606985)
284 RAJNAGAR MP-08-005-013-001/780
(NADYA) 		1708005013NRG24311020230489575 31/10/2023 Ghanseyam 1708005013WL043914 Ghanseyam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 Ghanseyam INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAJNAGAR MP-08-005-013-001/858
(NADYA) 		1708005013NRG24311020230489581 31/10/2023 gajraj 1708005013WL043914 gajraj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 gajraj MADHYANCHAL GRAMIN BANK(607232)
286 RAJNAGAR MP-08-005-013-001/858
(NADYA) 		1708005013NRG24311020230489580 31/10/2023 gajraj 1708005013WL043914 gajraj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 gajraj MADHYANCHAL GRAMIN BANK(607232)
287 RAJNAGAR MP-08-005-013-001/863-A
(NADYA) 		1708005013NRG24311020230489585 31/10/2023 Kamlesh Patel 1708005013WL043914 Kamlesh Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 KamleshPatel FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-013-001/863-A
(NADYA) 		1708005013NRG24311020230489584 31/10/2023 Kamlesh Patel 1708005013WL043914 Kamlesh Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 KamleshPatel STATE BANK OF INDIA(508548)
289 RAJNAGAR MP-08-005-013-001/870
(NADYA) 		1708005013NRG24311020230489586 31/10/2023 narayan patel 1708005013WL043914 narayan patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 narayanpatel MADHYANCHAL GRAMIN BANK(607232)
290 RAJNAGAR MP-08-005-013-001/912
(NADYA) 		1708005013NRG24311020230489589 31/10/2023 ramsuaroop 1708005013WL043914 ramsuaroop 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 ramsuaroop BANK OF BARODA(606985)
291 RAJNAGAR MP-08-005-013-001/913
(NADYA) 		1708005013NRG24311020230489591 31/10/2023 ashok 1708005013WL043914 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 ashok BANK OF BARODA(606985)
292 RAJNAGAR MP-08-005-013-001/913
(NADYA) 		1708005013NRG24311020230489590 31/10/2023 ashok 1708005013WL043914 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 ashok STATE BANK OF INDIA(508548)
293 RAJNAGAR MP-08-005-013-001/934
(NADYA) 		1708005013NRG24311020230489594 31/10/2023 bhagchandra 1708005013WL043915 bhagchandra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
294 RAJNAGAR MP-08-005-013-001/934
(NADYA) 		1708005013NRG24311020230489593 31/10/2023 bhagchandra 1708005013WL043915 bhagchandra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
295 RAJNAGAR MP-08-005-013-001/94
(NADYA) 		1708005013NRG24311020230489595 31/10/2023 HARSEV YADAV 1708005013WL043915 HARSEV YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288607380 HARSEVYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
296 RAJNAGAR MP-08-005-013-001/942
(NADYA) 		1708005013NRG24311020230489598 31/10/2023 Anita pal 1708005013WL043915 Anita pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 Anitapal BANK OF BARODA(606985)
297 RAJNAGAR MP-08-005-013-001/942
(NADYA) 		1708005013NRG24311020230489597 31/10/2023 maiyadeen 1708005013WL043915 maiyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288607380 maiyadeen CENTRAL BANK OF INDIA(607115)
298 RAJNAGAR MP-08-005-013-001/945
(NADYA) 		1708005013NRG24311020230489603 31/10/2023 sunita pal 1708005013WL043915 sunita pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 sunitapal STATE BANK OF INDIA(508548)
299 RAJNAGAR MP-08-005-013-001/968
(NADYA) 		1708005013NRG24311020230489607 31/10/2023 Rajaram yadav 1708005013WL043915 Rajaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 Rajaramyadav STATE BANK OF INDIA(508548)
300 RAJNAGAR MP-08-005-013-001/982
(NADYA) 		1708005013NRG24311020230489610 31/10/2023 Chhotelal Patel 1708005013WL043915 Chhotelal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 ChhotelalPatel MADHYANCHAL GRAMIN BANK(607232)
301 RAJNAGAR MP-08-005-021-001/92-C
(SALAIYA) 		1708005021NRG24311020230489737 31/10/2023 Ramgopal Yadav 1708005021WL043923 Ramgopal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 RamgopalYadav MADHYANCHAL GRAMIN BANK(607232)
302 RAJNAGAR MP-08-005-023-001/661-B
(GANJ) 		1708005023NRG24311020230489155 31/10/2023 ramraten SEN 1708005023WL043869 ramraten SEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 ramratenSEN MADHYANCHAL GRAMIN BANK(607232)
303 RAJNAGAR MP-08-005-023-001/852-B
(GANJ) 		1708005023NRG24311020230489162 31/10/2023 DINESH VISHWAKARMA 1708005023WL043869 DINESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 DINESHVISHWAKARMA PUNJAB NATIONAL BANK(508568)
304 RAJNAGAR MP-08-005-030-001/172-D
(PIPAT) 		1708005030NRG24301020230488593 31/10/2023 Karelal patel 1708005030WL043837 Karelal patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288607380 Karelalpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
305 RAJNAGAR MP-08-005-030-001/212-A
(PIPAT) 		1708005030NRG24301020230488598 31/10/2023 Ishak muhammad 1708005030WL043837 Ishak muhammad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 Ishakmuhammad STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-030-001/393-A
(PIPAT) 		1708005030NRG24301020230488605 31/10/2023 Noni bai 1708005030WL043837 Noni bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 Nonibai MADHYANCHAL GRAMIN BANK(607232)
307 RAJNAGAR MP-08-005-030-001/393-A
(PIPAT) 		1708005030NRG24301020230488606 31/10/2023 Nouni bai patel 1708005030WL043837 Nouni bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288607380 Nounibaipatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
308 RAJNAGAR MP-08-005-030-001/518-C
(PIPAT) 		1708005030NRG24301020230488609 31/10/2023 Radha patel 1708005030WL043837 Radha patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 Radhapatel MADHYANCHAL GRAMIN BANK(607232)
309 RAJNAGAR MP-08-005-030-001/973
(PIPAT) 		1708005030NRG24301020230488615 31/10/2023 Chooraman patel 1708005030WL043837 Chooraman patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 Chooramanpatel MADHYANCHAL GRAMIN BANK(607232)
310 RAJNAGAR MP-08-005-032-001/1062-A
(UDAYPURA) 		1708005032NRG24301020230487888 31/10/2023 Ramkishor Kushwaha 1708005032WL043775 Ramkishor Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 RamkishorKushwaha MADHYANCHAL GRAMIN BANK(607232)
311 RAJNAGAR MP-08-005-032-001/1085
(UDAYPURA) 		1708005032NRG24301020230487891 31/10/2023 sagun shahu 1708005032WL043775 sagun shahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 sagunshahu INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAJNAGAR MP-08-005-032-001/1085
(UDAYPURA) 		1708005032NRG24301020230487890 31/10/2023 sagun shahu 1708005032WL043775 sagun shahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 sagunshahu INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAJNAGAR MP-08-005-032-001/1210
(UDAYPURA) 		1708005032NRG24301020230487791 31/10/2023 suneeta 1708005032WL043765 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 suneeta MADHYANCHAL GRAMIN BANK(607232)
314 RAJNAGAR MP-08-005-032-001/378-A
(UDAYPURA) 		1708005032NRG24301020230487864 31/10/2023 Vidya Devi Pandey 1708005032WL043774 Vidya Devi Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 VidyaDeviPandey MADHYANCHAL GRAMIN BANK(607232)
315 RAJNAGAR MP-08-005-043-002/301
(ATTARA) 		1708005087NRG24311020230489314 31/10/2023 hargovind yadav 1708005087WL043881 hargovind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 hargovindyadav MADHYANCHAL GRAMIN BANK(607232)
316 RAJNAGAR MP-08-005-050-001/1166
(KHAJWA) 		1708005050NRG24311020230489446 31/10/2023 Ramnath Patel 1708005050WL043904 Ramnath Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 RamnathPatel FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-050-001/167-A
(KHAJWA) 		1708005050NRG24311020230489449 31/10/2023 RAJOO PATEL 1708005050WL043904 RAJOO PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 RAJOOPATEL STATE BANK OF INDIA(508548)
318 RAJNAGAR MP-08-005-050-001/167-A
(KHAJWA) 		1708005050NRG24311020230489450 31/10/2023 USHA PATEL 1708005050WL043904 USHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 USHAPATEL MADHYANCHAL GRAMIN BANK(607232)
319 RAJNAGAR MP-08-005-050-001/685-A
(KHAJWA) 		1708005050NRG24311020230489457 31/10/2023 LAKHAN PATEL 1708005050WL043904 LAKHAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 LAKHANPATEL STATE BANK OF INDIA(508548)
320 RAJNAGAR MP-08-005-050-001/710-A
(KHAJWA) 		1708005050NRG24311020230489539 31/10/2023 OM PRAKASH PATEL 1708005050WL043910 OM PRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 OMPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
321 RAJNAGAR MP-08-005-050-001/710-B
(KHAJWA) 		1708005050NRG24311020230489540 31/10/2023 AMNA PATEL 1708005050WL043910 AMNA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 AMNAPATEL MADHYANCHAL GRAMIN BANK(607232)
322 RAJNAGAR MP-08-005-059-001/1006
(DUMRA) 		1708005059NRG24301020230488145 31/10/2023 Haradas kushwaha 1708005059WL043809 Haradas kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288607380 Haradaskushwaha MADHYANCHAL GRAMIN BANK(607232)
323 RAJNAGAR MP-08-005-059-001/1021
(DUMRA) 		1708005059NRG24301020230488151 31/10/2023 Awdhkishor 1708005059WL043809 Awdhkishor 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288607380 Awdhkishor STATE BANK OF INDIA(508548)
324 RAJNAGAR MP-08-005-059-001/229
(DUMRA) 		1708005059NRG24301020230488153 31/10/2023 Hariram 1708005059WL043809 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288607380 Hariram MADHYANCHAL GRAMIN BANK(607232)
325 RAJNAGAR MP-08-005-059-001/229
(DUMRA) 		1708005059NRG24301020230488154 31/10/2023 Ladkunwar 1708005059WL043809 Ladkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 Ladkunwar MADHYANCHAL GRAMIN BANK(607232)
326 RAJNAGAR MP-08-005-059-001/235
(DUMRA) 		1708005059NRG24301020230488155 31/10/2023 DEVKI 1708005059WL043809 DEVKI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 DEVKI MADHYANCHAL GRAMIN BANK(607232)
327 RAJNAGAR MP-08-005-059-001/247
(DUMRA) 		1708005059NRG24301020230488157 31/10/2023 RAM BHAROSE 1708005059WL043809 RAM BHAROSE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 RAMBHAROSE STATE BANK OF INDIA(508548)
328 RAJNAGAR MP-08-005-059-001/320-B
(DUMRA) 		1708005059NRG24301020230488160 31/10/2023 Sahodra 1708005059WL043809 Sahodra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 Sahodra MADHYANCHAL GRAMIN BANK(607232)
329 RAJNAGAR MP-08-005-059-001/341-C
(DUMRA) 		1708005059NRG24301020230488177 31/10/2023 Rajendra patel 1708005059WL043811 Rajendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 Rajendrapatel STATE BANK OF INDIA(508548)
330 RAJNAGAR MP-08-005-059-001/345-C
(DUMRA) 		1708005059NRG24301020230488178 31/10/2023 mihilal patel 1708005059WL043811 mihilal patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 mihilalpatel MADHYANCHAL GRAMIN BANK(607232)
331 RAJNAGAR MP-08-005-059-001/450-D
(DUMRA) 		1708005059NRG24301020230488181 31/10/2023 Kripal Prajapati 1708005059WL043811 Kripal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 KripalPrajapati STATE BANK OF INDIA(508548)
332 RAJNAGAR MP-08-005-059-001/451-A
(DUMRA) 		1708005059NRG24301020230488182 31/10/2023 Ramkumari Patel 1708005059WL043811 Ramkumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 RamkumariPatel STATE BANK OF INDIA(508548)
333 RAJNAGAR MP-08-005-059-001/51
(DUMRA) 		1708005059NRG24301020230488184 31/10/2023 RAMPAYARI 1708005059WL043811 RAMPAYARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 RAMPAYARI MADHYANCHAL GRAMIN BANK(607232)
334 RAJNAGAR MP-08-005-059-001/521
(DUMRA) 		1708005059NRG24301020230488185 31/10/2023 shyamliya 1708005059WL043811 shyamliya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 shyamliya MADHYANCHAL GRAMIN BANK(607232)
335 RAJNAGAR MP-08-005-059-001/542
(DUMRA) 		1708005059NRG24301020230488186 31/10/2023 BABULAL 1708005059WL043811 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 BABULAL BANK OF BARODA(606985)
336 RAJNAGAR MP-08-005-059-001/547
(DUMRA) 		1708005059NRG24301020230488188 31/10/2023 RAMAUTAR 1708005059WL043811 RAMAUTAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 RAMAUTAR MADHYANCHAL GRAMIN BANK(607232)
337 RAJNAGAR MP-08-005-059-001/547
(DUMRA) 		1708005059NRG24301020230488187 31/10/2023 RAMAUTAR 1708005059WL043811 RAMAUTAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 RAMAUTAR MADHYANCHAL GRAMIN BANK(607232)
338 RAJNAGAR MP-08-005-059-001/548
(DUMRA) 		1708005059NRG24301020230488190 31/10/2023 KASTURI 1708005059WL043811 KASTURI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 KASTURI MADHYANCHAL GRAMIN BANK(607232)
339 RAJNAGAR MP-08-005-059-001/552
(DUMRA) 		1708005059NRG24301020230488192 31/10/2023 Ramkunar 1708005059WL043811 Ramkunar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 Ramkunar MADHYANCHAL GRAMIN BANK(607232)
340 RAJNAGAR MP-08-005-059-001/568
(DUMRA) 		1708005059NRG24301020230488193 31/10/2023 DEVIDEEN 1708005059WL043811 DEVIDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 DEVIDEEN STATE BANK OF INDIA(508548)
341 RAJNAGAR MP-08-005-059-001/570
(DUMRA) 		1708005059NRG24301020230488194 31/10/2023 prem narayan 1708005059WL043811 prem narayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 premnarayan MADHYANCHAL GRAMIN BANK(607232)
342 RAJNAGAR MP-08-005-059-001/573
(DUMRA) 		1708005059NRG24301020230487100 31/10/2023 hardayal 1708005059WL043708 hardayal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288607380 hardayal STATE BANK OF INDIA(508548)
343 RAJNAGAR MP-08-005-059-001/573
(DUMRA) 		1708005059NRG24301020230487101 31/10/2023 kasturi 1708005059WL043708 kasturi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288607380 kasturi MADHYANCHAL GRAMIN BANK(607232)
344 RAJNAGAR MP-08-005-059-001/628
(DUMRA) 		1708005059NRG24301020230487108 31/10/2023 gajraj 1708005059WL043708 gajraj 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288607380 gajraj MADHYANCHAL GRAMIN BANK(607232)
345 RAJNAGAR MP-08-005-059-001/636
(DUMRA) 		1708005059NRG24301020230487120 31/10/2023 ram krapal 1708005059WL043708 ram krapal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288607380 ramkrapal STATE BANK OF INDIA(508548)
346 RAJNAGAR MP-08-005-059-001/758
(DUMRA) 		1708005059NRG24301020230488206 31/10/2023 Santram Yadav 1708005059WL043813 Santram Yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288607380 SantramYadav MADHYANCHAL GRAMIN BANK(607232)
347 RAJNAGAR MP-08-005-059-001/768
(DUMRA) 		1708005059NRG24301020230488213 31/10/2023 Hrgovind 1708005059WL043813 Hrgovind 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288607380 Hrgovind AIRTEL PAYMENTS BANK LIMITED(990288)
348 RAJNAGAR MP-08-005-059-001/971
(DUMRA) 		1708005059NRG24301020230488216 31/10/2023 Ramsevak Patel 1708005059WL043813 Ramsevak Patel 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288607380 RamsevakPatel MADHYANCHAL GRAMIN BANK(607232)
349 RAJNAGAR MP-08-005-059-001/971
(DUMRA) 		1708005059NRG24301020230488215 31/10/2023 Seeta Patel 1708005059WL043813 Seeta Patel 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288607380 SeetaPatel MADHYANCHAL GRAMIN BANK(607232)
350 RAJNAGAR MP-08-005-059-001/972
(DUMRA) 		1708005059NRG24301020230488217 31/10/2023 Ramdevi Patel 1708005059WL043813 Ramdevi Patel 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288607380 RamdeviPatel MADHYANCHAL GRAMIN BANK(607232)
351 RAJNAGAR MP-08-005-059-001/987
(DUMRA) 		1708005059NRG24301020230488220 31/10/2023 Mahesh Patel 1708005059WL043813 Mahesh Patel 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288607380 MaheshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
352 RAJNAGAR MP-08-005-062-002/586
(NAND) 		1708005062NRG24311020230489293 31/10/2023 Chikoudi 1708005062WL043877 Chikoudi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288607380 Chikoudi FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-068-001/232-A
(PRATAPPURA) 		1708005068NRG24311020230489548 31/10/2023 jagprasad 1708005068WL043911 jagprasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 jagprasad STATE BANK OF INDIA(508548)
354 RAJNAGAR MP-08-005-069-001/436-A
(KURELA) 		1708005069NRG24311020230489706 31/10/2023 Bhupendr 1708005069WL043922 Bhupendr 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 Bhupendr FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-069-001/722
(KURELA) 		1708005069NRG24311020230489718 31/10/2023 Brajkishor 1708005069WL043922 Brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288607380 Brajkishor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 148070 148070
356 RAJNAGAR MP-08-005-013-001/1015-C
(NADYA) 		1708005013NRG24311020230489615 31/10/2023 Surendra Patel 1708005013WL043916 Surendra Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288607380 SurendraPatel FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-013-001/1015-D
(NADYA) 		1708005013NRG24311020230489617 31/10/2023 Rajjuram patel 1708005013WL043916 Rajjuram patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288607380 Rajjurampatel FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-013-001/1015-D
(NADYA) 		1708005013NRG24311020230489616 31/10/2023 Rajjuram patel 1708005013WL043916 Rajjuram patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288607380 Rajjurampatel STATE BANK OF INDIA(508548)
359 RAJNAGAR MP-08-005-013-001/1016
(NADYA) 		1708005013NRG24311020230489618 31/10/2023 Rajju Patel 1708005013WL043916 Rajju Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288607380 RajjuPatel FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-013-001/1016-C
(NADYA) 		1708005013NRG24311020230489621 31/10/2023 Radha charan Patel 1708005013WL043916 Radha charan Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288607380 RadhacharanPatel FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-013-001/1016-C
(NADYA) 		1708005013NRG24311020230489622 31/10/2023 Radha charan Patel 1708005013WL043916 Radha charan Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288607380 RadhacharanPatel BANK OF BARODA(606985)
362 RAJNAGAR MP-08-005-013-001/430-D
(NADYA) 		1708005013NRG24311020230489654 31/10/2023 Paramlal Pal 1708005013WL043918 Paramlal Pal 00688 FINO0001001 1547 1547 Processed 08/11/2023 288607380 ParamlalPal BANK OF BARODA(606985)
363 RAJNAGAR MP-08-005-013-001/430-D
(NADYA) 		1708005013NRG24311020230489653 31/10/2023 Paramlal Pal 1708005013WL043918 Paramlal Pal 00688 FINO0001001 1547 1547 Processed 08/11/2023 288607380 ParamlalPal FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-013-001/431-B
(NADYA) 		1708005013NRG24311020230489656 31/10/2023 Usha Patel 1708005013WL043918 Usha Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288607380 UshaPatel STATE BANK OF INDIA(508548)
365 RAJNAGAR MP-08-005-013-001/431-B
(NADYA) 		1708005013NRG24311020230489655 31/10/2023 Usha Patel 1708005013WL043918 Usha Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288607380 UshaPatel FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-021-001/875-D
(SALAIYA) 		1708005021NRG24311020230489732 31/10/2023 Manki 1708005021WL043923 Manki 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 Manki FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-021-001/88-B
(SALAIYA) 		1708005021NRG24311020230489733 31/10/2023 Sundar Bai Kondar 1708005021WL043923 Sundar Bai Kondar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 SundarBaiKondar FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-021-001/90-B
(SALAIYA) 		1708005021NRG24311020230489734 31/10/2023 Gokul Adiwasi 1708005021WL043923 Gokul Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 GokulAdiwasi FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-021-001/906
(SALAIYA) 		1708005021NRG24311020230489735 31/10/2023 Ashish Pandey 1708005021WL043923 Ashish Pandey 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 AshishPandey FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-021-001/917
(SALAIYA) 		1708005021NRG24311020230489736 31/10/2023 Mangaliya Adiwasi 1708005021WL043923 Mangaliya Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 MangaliyaAdiwasi BANK OF BARODA(606985)
371 RAJNAGAR MP-08-005-021-001/941-C
(SALAIYA) 		1708005021NRG24311020230489739 31/10/2023 Abhinay Pandey 1708005021WL043923 Abhinay Pandey 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 AbhinayPandey AIRTEL PAYMENTS BANK LIMITED(990288)
372 RAJNAGAR MP-08-005-021-001/955-A
(SALAIYA) 		1708005021NRG24311020230489740 31/10/2023 ramkrapal 1708005021WL043923 ramkrapal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 ramkrapal FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-032-001/1098
(UDAYPURA) 		1708005032NRG24301020230487786 31/10/2023 Dipak patel 1708005032WL043765 Dipak patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 Dipakpatel STATE BANK OF INDIA(508548)
374 RAJNAGAR MP-08-005-032-001/1120
(UDAYPURA) 		1708005032NRG24301020230487800 31/10/2023 Kalash ahirwar 1708005032WL043767 Kalash ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 Kalashahirwar MADHYANCHAL GRAMIN BANK(607232)
375 RAJNAGAR MP-08-005-032-001/1128
(UDAYPURA) 		1708005032NRG24301020230487851 31/10/2023 Naheem Khan 1708005032WL043773 Naheem Khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 NaheemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
376 RAJNAGAR MP-08-005-032-001/1128
(UDAYPURA) 		1708005032NRG24301020230487850 31/10/2023 Naheem Khan 1708005032WL043773 Naheem Khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 NaheemKhan MADHYANCHAL GRAMIN BANK(607232)
377 RAJNAGAR MP-08-005-032-001/1140
(UDAYPURA) 		1708005032NRG24301020230487853 31/10/2023 Monti Namdev 1708005032WL043773 Monti Namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 MontiNamdev STATE BANK OF INDIA(508548)
378 RAJNAGAR MP-08-005-032-001/1140
(UDAYPURA) 		1708005032NRG24301020230487852 31/10/2023 Monti Namdev 1708005032WL043773 Monti Namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 MontiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
379 RAJNAGAR MP-08-005-032-001/1151
(UDAYPURA) 		1708005032NRG24301020230487804 31/10/2023 dileep awasthi 1708005032WL043767 dileep awasthi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 dileepawasthi BANK OF BARODA(606985)
380 RAJNAGAR MP-08-005-032-001/1151
(UDAYPURA) 		1708005032NRG24301020230487803 31/10/2023 dileep awasthi 1708005032WL043767 dileep awasthi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 dileepawasthi MADHYANCHAL GRAMIN BANK(607232)
381 RAJNAGAR MP-08-005-032-001/1151
(UDAYPURA) 		1708005032NRG24301020230487802 31/10/2023 dileep awasthi 1708005032WL043767 dileep awasthi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 dileepawasthi CANARA BANK(508532)
382 RAJNAGAR MP-08-005-032-001/1152
(UDAYPURA) 		1708005032NRG24301020230487854 31/10/2023 gautam vishwakarma 1708005032WL043773 gautam vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 gautamvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
383 RAJNAGAR MP-08-005-032-001/1164
(UDAYPURA) 		1708005032NRG24301020230487807 31/10/2023 ramavtar pal 1708005032WL043767 ramavtar pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 ramavtarpal CENTRAL BANK OF INDIA(607115)
384 RAJNAGAR MP-08-005-032-001/1173
(UDAYPURA) 		1708005032NRG24301020230487793 31/10/2023 lalita patel 1708005032WL043766 lalita patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 lalitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
385 RAJNAGAR MP-08-005-032-001/1173
(UDAYPURA) 		1708005032NRG24301020230487792 31/10/2023 lalita patel 1708005032WL043766 lalita patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 lalitapatel MADHYANCHAL GRAMIN BANK(607232)
386 RAJNAGAR MP-08-005-032-001/1174
(UDAYPURA) 		1708005032NRG24301020230487795 31/10/2023 saroj patel 1708005032WL043766 saroj patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 sarojpatel MADHYANCHAL GRAMIN BANK(607232)
387 RAJNAGAR MP-08-005-032-001/1174
(UDAYPURA) 		1708005032NRG24301020230487794 31/10/2023 saroj patel 1708005032WL043766 saroj patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 sarojpatel BANK OF BARODA(606985)
388 RAJNAGAR MP-08-005-032-001/1181
(UDAYPURA) 		1708005032NRG24301020230487796 31/10/2023 devendra pal 1708005032WL043766 devendra pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 devendrapal STATE BANK OF INDIA(508548)
389 RAJNAGAR MP-08-005-032-001/1184
(UDAYPURA) 		1708005032NRG24301020230487855 31/10/2023 ashok sahu 1708005032WL043773 ashok sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 ashoksahu MADHYANCHAL GRAMIN BANK(607232)
390 RAJNAGAR MP-08-005-032-001/1189
(UDAYPURA) 		1708005032NRG24301020230487797 31/10/2023 umesh dubey 1708005032WL043766 umesh dubey 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 umeshdubey MADHYANCHAL GRAMIN BANK(607232)
391 RAJNAGAR MP-08-005-032-001/1190
(UDAYPURA) 		1708005032NRG24301020230487857 31/10/2023 shakuntala yadav 1708005032WL043774 shakuntala yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 shakuntalayadav CANARA BANK(508532)
392 RAJNAGAR MP-08-005-032-001/1199
(UDAYPURA) 		1708005032NRG24301020230487772 31/10/2023 rampratap yadav 1708005032WL043764 rampratap yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 rampratapyadav MADHYANCHAL GRAMIN BANK(607232)
393 RAJNAGAR MP-08-005-043-002/14-A
(ATTARA) 		1708005087NRG24311020230489312 31/10/2023 Bhagchandra Sen 1708005087WL043881 Bhagchandra Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 BhagchandraSen FINO PAYMENTS BANK LTD(608001)
394 RAJNAGAR MP-08-005-043-002/20-A
(ATTARA) 		1708005087NRG24311020230489313 31/10/2023 Hargovind Prajapati 1708005087WL043881 Hargovind Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 HargovindPrajapati FINO PAYMENTS BANK LTD(608001)
395 RAJNAGAR MP-08-005-043-002/413-B
(ATTARA) 		1708005087NRG24311020230489317 31/10/2023 KARAN SINGH 1708005087WL043881 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 KARANSINGH FINO PAYMENTS BANK LTD(608001)
396 RAJNAGAR MP-08-005-043-002/815
(ATTARA) 		1708005087NRG24311020230489324 31/10/2023 Arvindra Singh Yadav 1708005087WL043882 Arvindra Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 ArvindraSinghYadav FINO PAYMENTS BANK LTD(608001)
397 RAJNAGAR MP-08-005-043-002/816
(ATTARA) 		1708005087NRG24311020230489325 31/10/2023 Dharmendra Yadav 1708005087WL043882 Dharmendra Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
398 RAJNAGAR MP-08-005-043-002/817
(ATTARA) 		1708005087NRG24311020230489326 31/10/2023 Pushpendra Yadav 1708005087WL043882 Pushpendra Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 PushpendraYadav FINO PAYMENTS BANK LTD(608001)
399 RAJNAGAR MP-08-005-043-002/820
(ATTARA) 		1708005087NRG24311020230489327 31/10/2023 Ajay 1708005087WL043883 Ajay 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 Ajay FINO PAYMENTS BANK LTD(608001)
400 RAJNAGAR MP-08-005-043-002/825
(ATTARA) 		1708005087NRG24311020230489328 31/10/2023 Anarat Yadav 1708005087WL043883 Anarat Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 AnaratYadav FINO PAYMENTS BANK LTD(608001)
401 RAJNAGAR MP-08-005-043-002/832
(ATTARA) 		1708005087NRG24311020230489329 31/10/2023 Kamlesh Kumar Prajapati 1708005087WL043883 Kamlesh Kumar Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 KamleshKumarPrajapati FINO PAYMENTS BANK LTD(608001)
402 RAJNAGAR MP-08-005-043-002/833
(ATTARA) 		1708005087NRG24311020230489330 31/10/2023 Suresh Prajapati 1708005087WL043883 Suresh Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 SureshPrajapati FINO PAYMENTS BANK LTD(608001)
403 RAJNAGAR MP-08-005-050-001/1315
(KHAJWA) 		1708005050NRG24311020230489534 31/10/2023 Kaushalya Patel 1708005050WL043910 Kaushalya Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 KaushalyaPatel FINO PAYMENTS BANK LTD(608001)
404 RAJNAGAR MP-08-005-050-001/1315
(KHAJWA) 		1708005050NRG24311020230489533 31/10/2023 Kaushalya Patel 1708005050WL043910 Kaushalya Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 KaushalyaPatel STATE BANK OF INDIA(508548)
405 RAJNAGAR MP-08-005-062-002/595
(NAND) 		1708005062NRG24311020230489295 31/10/2023 Ashok Rajak 1708005062WL043877 Ashok Rajak 00688 FINO0001001 663 663 Processed 08/11/2023 288607380 AshokRajak STATE BANK OF INDIA(508548)
406 RAJNAGAR MP-08-005-062-002/595-A
(NAND) 		1708005062NRG24311020230489296 31/10/2023 Naresh Patel 1708005062WL043877 Naresh Patel 00688 FINO0001001 884 884 Processed 08/11/2023 288607380 NareshPatel AIRTEL PAYMENTS BANK LIMITED(990288)
407 RAJNAGAR MP-08-005-062-002/595-B
(NAND) 		1708005062NRG24311020230489297 31/10/2023 Kailash Rajak 1708005062WL043877 Kailash Rajak 00688 FINO0001001 884 884 Processed 08/11/2023 288607380 KailashRajak MADHYANCHAL GRAMIN BANK(607232)
408 RAJNAGAR MP-08-005-068-001/22-B
(PRATAPPURA) 		1708005068NRG24311020230489545 31/10/2023 Radhika 1708005068WL043911 Radhika 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 Radhika STATE BANK OF INDIA(508548)
409 RAJNAGAR MP-08-005-069-001/324-A
(KURELA) 		1708005069NRG24311020230489704 31/10/2023 Balkishun 1708005069WL043922 Balkishun 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 Balkishun FINO PAYMENTS BANK LTD(608001)
410 RAJNAGAR MP-08-005-069-001/688
(KURELA) 		1708005069NRG24311020230489713 31/10/2023 Beerandar 1708005069WL043922 Beerandar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 Beerandar FINO PAYMENTS BANK LTD(608001)
411 RAJNAGAR MP-08-005-069-001/697
(KURELA) 		1708005069NRG24311020230489716 31/10/2023 Ramkali adiwashi 1708005069WL043922 Ramkali adiwashi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 Ramkaliadiwashi FINO PAYMENTS BANK LTD(608001)
412 RAJNAGAR MP-08-005-069-001/717-A
(KURELA) 		1708005069NRG24311020230489717 31/10/2023 Premvati prajapati 1708005069WL043922 Premvati prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 Premvatiprajapati FINO PAYMENTS BANK LTD(608001)
413 RAJNAGAR MP-08-005-069-001/745
(KURELA) 		1708005069NRG24311020230489720 31/10/2023 Mahesh Adiwashi 1708005069WL043922 Mahesh Adiwashi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 MaheshAdiwashi FINO PAYMENTS BANK LTD(608001)
414 RAJNAGAR MP-08-005-069-001/745-A
(KURELA) 		1708005069NRG24311020230489721 31/10/2023 Dropati Adiwasi 1708005069WL043922 Dropati Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 DropatiAdiwasi FINO PAYMENTS BANK LTD(608001)
415 RAJNAGAR MP-08-005-069-001/789
(KURELA) 		1708005069NRG24311020230489724 31/10/2023 rampal 1708005069WL043922 rampal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 rampal FINO PAYMENTS BANK LTD(608001)
416 RAJNAGAR MP-08-005-069-001/808-A
(KURELA) 		1708005069NRG24311020230489725 31/10/2023 sarita 1708005069WL043922 sarita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 sarita FINO PAYMENTS BANK LTD(608001)
417 RAJNAGAR MP-08-005-069-001/819
(KURELA) 		1708005069NRG24311020230489726 31/10/2023 Keshu 1708005069WL043922 Keshu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 Keshu FINO PAYMENTS BANK LTD(608001)
418 RAJNAGAR MP-08-005-069-001/825
(KURELA) 		1708005069NRG24311020230489729 31/10/2023 Arvind Kumar Ahirwar 1708005069WL043922 Arvind Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 ArvindKumarAhirwar FINO PAYMENTS BANK LTD(608001)
419 RAJNAGAR MP-08-005-069-001/834
(KURELA) 		1708005069NRG24311020230489699 31/10/2023 Teeja Bai Kondar 1708005069WL043921 Teeja Bai Kondar 00688 FINO0001001 884 884 Processed 08/11/2023 288607380 TeejaBaiKondar FINO PAYMENTS BANK LTD(608001)
420 RAJNAGAR MP-08-005-069-001/835
(KURELA) 		1708005069NRG24311020230489700 31/10/2023 urmila yadav 1708005069WL043921 urmila yadav 00688 FINO0001001 884 884 Processed 08/11/2023 288607380 urmilayadav FINO PAYMENTS BANK LTD(608001)
421 RAJNAGAR MP-08-005-069-001/838
(KURELA) 		1708005069NRG24311020230489703 31/10/2023 gomti adiwasi 1708005069WL043921 gomti adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 288607380 gomtiadiwasi FINO PAYMENTS BANK LTD(608001)
422 RAJNAGAR MP-08-005-072-002/1500-B
(HAKIMPURA) 		1708005072NRG24311020230489406 31/10/2023 Jamuna ahirwar 1708005072WL043901 Jamuna ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 Jamunaahirwar FINO PAYMENTS BANK LTD(608001)
423 RAJNAGAR MP-08-005-072-002/2048
(HAKIMPURA) 		1708005072NRG24311020230489411 31/10/2023 rajend ahirwar 1708005072WL043901 rajend ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288607380 rajendahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 89505 89505
424 RAJNAGAR MP-08-005-013-001/979-B
(NADYA) 		1708005013NRG24311020230489609 31/10/2023 Surendra yadav 1708005013WL043915 Surendra yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288607380 Surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
425 RAJNAGAR MP-08-005-021-001/793
(SALAIYA) 		1708005021NRG24311020230489730 31/10/2023 TEERATH 1708005021WL043923 TEERATH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288607380 TEERATH BANK OF BARODA(606985)
426 RAJNAGAR MP-08-005-021-001/831
(SALAIYA) 		1708005021NRG24311020230489731 31/10/2023 bhagwati pandey 1708005021WL043923 bhagwati pandey 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288607380 bhagwatipandey STATE BANK OF INDIA(508548)
427 RAJNAGAR MP-08-005-032-001/1086
(UDAYPURA) 		1708005032NRG24301020230487892 31/10/2023 jeetendra shahu 1708005032WL043775 jeetendra shahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288607380 jeetendrashahu INDIA POST PAYMENTS BANK LIMITED(508528)
428 RAJNAGAR MP-08-005-032-001/1154-A
(UDAYPURA) 		1708005032NRG24301020230487805 31/10/2023 Pushpa Patel 1708005032WL043767 Pushpa Patel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288607380 PushpaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
429 RAJNAGAR MP-08-005-050-001/431-C
(KHAJWA) 		1708005050NRG24311020230489454 31/10/2023 Mohanlal 1708005050WL043904 Mohanlal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288607380 Mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
430 RAJNAGAR MP-08-005-059-001/450-C
(DUMRA) 		1708005059NRG24301020230488180 31/10/2023 Vijay Patel 1708005059WL043811 Vijay Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288607380 VijayPatel INDIA POST PAYMENTS BANK LIMITED(508528)
431 RAJNAGAR MP-08-005-071-001/993
(DHOGUWAN) 		1708005071NRG24311020230489745 31/10/2023 Dinesh Awasthi 1708005071WL043924 Dinesh Awasthi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288607380 DineshAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
Total 565097 565097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_311023APB_FTO_339579 AXIS BANK UTIB0004882 Bamitha 884
2 RAJNAGAR MP1708005_311023APB_FTO_339579 Bank of Baroda BARB0CHHATA CHHATARPUR 34697
3 RAJNAGAR MP1708005_311023APB_FTO_339579 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 22321
4 RAJNAGAR MP1708005_311023APB_FTO_339579 Canara Bank CNRB0001186 KHAJURAHO 13481
5 RAJNAGAR MP1708005_311023APB_FTO_339579 Canara Bank CNRB0004775 Chattarpur 1326
6 RAJNAGAR MP1708005_311023APB_FTO_339579 Central Bank Of India CBIN0283344 CHATARPUR 5746
7 RAJNAGAR MP1708005_311023APB_FTO_339579 Central Bank Of India CBIN0284521 KHAJURAHO 2652
8 RAJNAGAR MP1708005_311023APB_FTO_339579 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
9 RAJNAGAR MP1708005_311023APB_FTO_339579 State Bank of India SBIN0000280 NOWGONG 1326
10 RAJNAGAR MP1708005_311023APB_FTO_339579 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
11 RAJNAGAR MP1708005_311023APB_FTO_339579 State Bank of India SBIN0002169 RAJNAGAR 209508
12 RAJNAGAR MP1708005_311023APB_FTO_339579 State Bank of India SBIN0002823 BADA MALEHRA 1326
13 RAJNAGAR MP1708005_311023APB_FTO_339579 State Bank of India SBIN0002863 KHAJURAHO 7956
14 RAJNAGAR MP1708005_311023APB_FTO_339579 State Bank of India SBIN0002873 LAUNDI 663
15 RAJNAGAR MP1708005_311023APB_FTO_339579 State Bank of India SBIN0002890 SATAI 2652
16 RAJNAGAR MP1708005_311023APB_FTO_339579 State Bank of India SBIN0013662 MAHARAJPUR 5304
17 RAJNAGAR MP1708005_311023APB_FTO_339579 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1547
18 RAJNAGAR MP1708005_311023APB_FTO_339579 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 3978
19 RAJNAGAR MP1708005_311023APB_FTO_339579 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 34255
20 RAJNAGAR MP1708005_311023APB_FTO_339579 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2652
21 RAJNAGAR MP1708005_311023APB_FTO_339579 Madhyanchal Gramin Bank SBIN0RRMBGB kari 3094
22 RAJNAGAR MP1708005_311023APB_FTO_339579 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 10829
23 RAJNAGAR MP1708005_311023APB_FTO_339579 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 93262
24 RAJNAGAR MP1708005_311023APB_FTO_339579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89505
25 RAJNAGAR MP1708005_311023APB_FTO_339579 India Post Payments Bank IPOS0000001 Chhatarpur 6630
26 RAJNAGAR MP1708005_311023APB_FTO_339579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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