Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_280823APB_FTO_238864
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-08-005-069-001/570
(KURELA) 		1708005069NRG24270820230367423 28/08/2023 Sandeep 1708005069WL031457 Sandeep 00032 UTIB0004882 1326 1326 Processed 01/09/2023 843770704 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-002-001/409-D
(KOTA) 		1708005002NRG24280820230368527 28/08/2023 Ramdevi Patel 1708005002WL031541 Ramdevi Patel 00045 BARB0CHHATA 884 884 Processed 01/09/2023 843770704 RamdeviPatel BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-002-001/413-D
(KOTA) 		1708005002NRG24280820230368529 28/08/2023 Mannoo Pal 1708005002WL031541 Mannoo Pal 00045 BARB0CHHATA 884 884 Processed 01/09/2023 843770704 MannooPal MADHYANCHAL GRAMIN BANK(607232)
4 RAJNAGAR MP-08-005-027-001/74-B
(KABAR) 		1708005027NRG24280820230369192 28/08/2023 PREMILAL 1708005027WL031586 PREMILAL 00045 BARB0CHHATA 1326 1326 Processed 01/09/2023 843770704 PREMILAL BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-027-001/74-B
(KABAR) 		1708005027NRG24280820230369193 28/08/2023 ramrati 1708005027WL031586 ramrati 00045 BARB0CHHATA 1326 1326 Processed 01/09/2023 843770704 ramrati CANARA BANK(508532)
6 RAJNAGAR MP-08-005-032-001/121
(UDAYPURA) 		1708005032NRG24280820230369928 28/08/2023 JABRA 1708005032WL031639 JABRA 00045 BARB0CHHATA 1326 1326 Processed 01/09/2023 843770704 JABRA BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-032-001/121
(UDAYPURA) 		1708005032NRG24280820230369929 28/08/2023 JAMUNIYA 1708005032WL031639 JAMUNIYA 00045 BARB0CHHATA 1326 1326 Processed 01/09/2023 843770704 JAMUNIYA MADHYANCHAL GRAMIN BANK(607232)
8 RAJNAGAR MP-08-005-032-001/25
(UDAYPURA) 		1708005032NRG24280820230369930 28/08/2023 BAIJNATH 1708005032WL031639 BAIJNATH 00045 BARB0CHHATA 1326 1326 Processed 01/09/2023 843770704 BAIJNATH BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-032-001/25
(UDAYPURA) 		1708005032NRG24280820230369931 28/08/2023 SAKHEE 1708005032WL031639 SAKHEE 00045 BARB0CHHATA 1326 1326 Processed 01/09/2023 843770704 SAKHEE BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-032-001/306-A
(UDAYPURA) 		1708005032NRG24280820230369932 28/08/2023 RAJESH 1708005032WL031639 RAJESH 00045 BARB0CHHATA 1326 1326 Processed 01/09/2023 843770704 RAJESH BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-032-001/306-A
(UDAYPURA) 		1708005032NRG24280820230369933 28/08/2023 rajesh dubey 1708005032WL031639 rajesh dubey 00045 BARB0CHHATA 1326 1326 Processed 01/09/2023 843770704 rajeshdubey INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJNAGAR MP-08-005-047-001/651-C
(RANGUWAN) 		1708005047NRG24280820230369891 28/08/2023 Mohan 1708005047WL031636 Mohan 00045 BARB0CHHATA 1547 1547 Processed 01/09/2023 843770704 Mohan BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-047-001/737
(RANGUWAN) 		1708005047NRG24280820230369896 28/08/2023 Kharga 1708005047WL031636 Kharga 00045 BARB0CHHATA 1547 1547 Processed 01/09/2023 843770704 Kharga FINO PAYMENTS BANK LTD(608001)
14 RAJNAGAR MP-08-005-047-001/741-D
(RANGUWAN) 		1708005047NRG24280820230369897 28/08/2023 Baldu 1708005047WL031636 Baldu 00045 BARB0CHHATA 1547 1547 Processed 01/09/2023 843770704 Baldu FINO PAYMENTS BANK LTD(608001)
15 RAJNAGAR MP-08-005-047-001/742
(RANGUWAN) 		1708005047NRG24280820230369898 28/08/2023 chetram 1708005047WL031636 chetram 00045 BARB0CHHATA 1547 1547 Processed 01/09/2023 843770704 chetram BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-047-001/745-B
(RANGUWAN) 		1708005047NRG24280820230369899 28/08/2023 Sani 1708005047WL031636 Sani 00045 BARB0CHHATA 1547 1547 Processed 01/09/2023 843770704 Sani INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJNAGAR MP-08-005-047-001/830-D
(RANGUWAN) 		1708005047NRG24280820230369903 28/08/2023 Rajendra 1708005047WL031636 Rajendra 00045 BARB0CHHATA 1547 1547 Processed 01/09/2023 843770704 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJNAGAR MP-08-005-047-001/831-B
(RANGUWAN) 		1708005047NRG24280820230369906 28/08/2023 Prembai 1708005047WL031636 Prembai 00045 BARB0CHHATA 1547 1547 Processed 01/09/2023 843770704 Prembai MADHYANCHAL GRAMIN BANK(607232)
19 RAJNAGAR MP-08-005-069-001/824
(KURELA) 		1708005069NRG24270820230367456 28/08/2023 sandeep ahirwar 1708005069WL031457 sandeep ahirwar 00045 BARB0CHHATA 1326 1326 Processed 01/09/2023 843770704 sandeepahirwar STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-081-001/1024-C
(SURAJPURA) 		1708005081NRG24280820230367965 28/08/2023 VINEETA YADAV 1708005081WL031485 VINEETA YADAV 00045 BARB0CHHATA 1105 1105 Processed 01/09/2023 843770704 VINEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJNAGAR MP-08-005-081-001/1031-D
(SURAJPURA) 		1708005081NRG24280820230367983 28/08/2023 ramesh yadav 1708005081WL031485 ramesh yadav 00045 BARB0CHHATA 1105 1105 Processed 01/09/2023 843770704 rameshyadav BANK OF BARODA(606985)
SubTotal 26741 26741
22 RAJNAGAR MP-08-005-005-001/201-B
(BIRONA) 		1708005005NRG24280820230369039 28/08/2023 Suneel Patel 1708005005WL031573 Suneel Patel 00045 BARB0HAMAXX 884 884 Processed 01/09/2023 843770704 SuneelPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
23 RAJNAGAR MP-08-005-042-001/616
(BAMHORIBAHADURJU) 		1708005042NRG24270820230366306 28/08/2023 RAGHVENDRA YADAV 1708005042WL031353 RAGHVENDRA YADAV 00045 BARB0MAHCHH 884 884 Processed 01/09/2023 843770704 RAGHVENDRAYADAV BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-048-001/30-B
(MANIYA) 		1708005048NRG24280820230369221 28/08/2023 Gangadeen Kushwaha 1708005048WL031595 Gangadeen Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 GangadeenKushwaha BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-048-002/124
(MANIYA) 		1708005048NRG24280820230369223 28/08/2023 hirdesh 1708005048WL031595 hirdesh 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 hirdesh AXIS BANK(607153)
26 RAJNAGAR MP-08-005-048-002/17-A
(MANIYA) 		1708005048NRG24280820230369228 28/08/2023 Foola Patel 1708005048WL031595 Foola Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 FoolaPatel BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-048-002/17-B
(MANIYA) 		1708005048NRG24280820230369229 28/08/2023 Maya 1708005048WL031595 Maya 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 Maya BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-048-002/20-A
(MANIYA) 		1708005048NRG24280820230369236 28/08/2023 Jeetendra Patel 1708005048WL031597 Jeetendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 JeetendraPatel BANK OF BARODA(606985)
29 RAJNAGAR MP-08-005-048-002/20-C
(MANIYA) 		1708005048NRG24280820230369238 28/08/2023 Heerendra Patel 1708005048WL031597 Heerendra Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 HeerendraPatel STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-048-002/21-C
(MANIYA) 		1708005048NRG24280820230369242 28/08/2023 Shivam Patel 1708005048WL031597 Shivam Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 ShivamPatel STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-048-002/467
(MANIYA) 		1708005048NRG24280820230369234 28/08/2023 Amarchandra Rajak 1708005048WL031596 Amarchandra Rajak 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 AmarchandraRajak BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-060-001/58-B
(BARA) 		1708005060NRG24270820230366134 28/08/2023 Pooja 1708005060WL031345 Pooja 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 Pooja BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-060-001/58-B
(BARA) 		1708005060NRG24270820230366135 28/08/2023 Pooja 1708005060WL031345 Pooja 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 Pooja FINO PAYMENTS BANK LTD(608001)
34 RAJNAGAR MP-08-005-060-001/58-D
(BARA) 		1708005060NRG24270820230366138 28/08/2023 Savita 1708005060WL031345 Savita 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 Savita STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-060-001/58-D
(BARA) 		1708005060NRG24270820230366139 28/08/2023 Savita 1708005060WL031345 Savita 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 Savita BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-060-001/648-B
(BARA) 		1708005060NRG24270820230366147 28/08/2023 HEMCHANDR YADAV 1708005060WL031345 HEMCHANDR YADAV 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843770704 HEMCHANDRYADAV BANK OF BARODA(606985)
SubTotal 18122 18122
37 RAJNAGAR MP-08-005-003-001/718-B
(PARA) 		1708005003NRG24280820230368745 28/08/2023 Prahlad 1708005003WL031557 Prahlad 00045 BARB0VJCHHA 884 884 Processed 01/09/2023 843770704 Prahlad FINO PAYMENTS BANK LTD(608001)
38 RAJNAGAR MP-08-005-005-001/70-B
(BIRONA) 		1708005005NRG24280820230369068 28/08/2023 Tikaram Patel 1708005005WL031575 Tikaram Patel 00045 BARB0VJCHHA 1105 1105 Processed 01/09/2023 843770704 TikaramPatel MADHYANCHAL GRAMIN BANK(607232)
39 RAJNAGAR MP-08-005-030-001/1312
(PIPAT) 		1708005030NRG24270820230366115 28/08/2023 Babeeta Sen 1708005030WL031343 Babeeta Sen 00045 BARB0VJCHHA 1326 1326 Processed 01/09/2023 843770704 BabeetaSen BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-045-001/534-C
(PAY) 		1708005045NRG24280820230369313 28/08/2023 Kalicharan Patel 1708005045WL031610 Kalicharan Patel 00045 BARB0VJCHHA 1105 1105 Processed 01/09/2023 843770704 KalicharanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
41 RAJNAGAR MP-08-005-006-001/462-C
(PAHRA) 		1708005006NRG24260820230365109 28/08/2023 Rekha Ahirwar 1708005006WL031266 Rekha Ahirwar 00048 BKID0009442 1326 1326 Processed 01/09/2023 843770704 RekhaAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
42 RAJNAGAR MP-08-005-069-001/712-A
(KURELA) 		1708005069NRG24270820230367436 28/08/2023 Bhagwati namdev 1708005069WL031457 Bhagwati namdev 00078 CNRB0001186 1326 1326 Processed 01/09/2023 843770704 Bhagwatinamdev STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-081-001/1034-A
(SURAJPURA) 		1708005081NRG24280820230367996 28/08/2023 sarman yadav 1708005081WL031485 sarman yadav 00078 CNRB0001186 1105 1105 Processed 01/09/2023 843770704 sarmanyadav FINO PAYMENTS BANK LTD(608001)
44 RAJNAGAR MP-08-005-081-001/1034-A
(SURAJPURA) 		1708005081NRG24280820230367997 28/08/2023 sarman yadav 1708005081WL031485 sarman yadav 00078 CNRB0001186 1105 1105 Processed 01/09/2023 843770704 sarmanyadav CANARA BANK(508532)
SubTotal 3536 3536
45 RAJNAGAR MP-08-005-005-001/204-B
(BIRONA) 		1708005005NRG24280820230369040 28/08/2023 Rup Narayan Patel 1708005005WL031573 Rup Narayan Patel 00078 CNRB0001915 884 884 Processed 01/09/2023 843770704 RupNarayanPatel BANK OF BARODA(606985)
46 RAJNAGAR MP-08-005-006-001/272-B
(PAHRA) 		1708005006NRG24260820230365106 28/08/2023 Mamta Charar 1708005006WL031266 Mamta Charar 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843770704 MamtaCharar INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJNAGAR MP-08-005-006-001/462-B
(PAHRA) 		1708005006NRG24260820230365108 28/08/2023 Sanjiv Kuamr Ahirwar 1708005006WL031266 Sanjiv Kuamr Ahirwar 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843770704 SanjivKuamrAhirwar CANARA BANK(508532)
48 RAJNAGAR MP-08-005-006-001/465-A
(PAHRA) 		1708005006NRG24260820230365101 28/08/2023 Rati Bati 1708005006WL031265 Rati Bati 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843770704 RatiBati CANARA BANK(508532)
49 RAJNAGAR MP-08-005-006-001/465-B
(PAHRA) 		1708005006NRG24260820230365102 28/08/2023 Parsadiyan Ahirwar 1708005006WL031265 Parsadiyan Ahirwar 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843770704 ParsadiyanAhirwar CANARA BANK(508532)
50 RAJNAGAR MP-08-005-006-001/968
(PAHRA) 		1708005006NRG24260820230365098 28/08/2023 santosh 1708005006WL031263 santosh 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843770704 santosh STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-006-001/973-C
(PAHRA) 		1708005006NRG24260820230365099 28/08/2023 dhrmendr ahirwar 1708005006WL031263 dhrmendr ahirwar 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843770704 dhrmendrahirwar CANARA BANK(508532)
SubTotal 8840 8840
52 RAJNAGAR MP-08-005-060-001/59-B
(BARA) 		1708005060NRG24270820230366142 28/08/2023 Upma 1708005060WL031345 Upma 00089 CBIN0283344 1326 1326 Processed 01/09/2023 843770704 Upma STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-060-001/59-B
(BARA) 		1708005060NRG24270820230366143 28/08/2023 Upma 1708005060WL031345 Upma 00089 CBIN0283344 1326 1326 Processed 01/09/2023 843770704 Upma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
54 RAJNAGAR MP-08-005-045-001/379-C
(PAY) 		1708005045NRG24280820230369650 28/08/2023 Sandeep Patel 1708005045WL031619 Sandeep Patel 00089 CBIN0284521 1105 1105 Processed 01/09/2023 843770704 SandeepPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 RAJNAGAR MP-08-005-006-001/278-B
(PAHRA) 		1708005006NRG24260820230365107 28/08/2023 Mohan Kushwaha 1708005006WL031266 Mohan Kushwaha 00152 HDFC0001770 1326 1326 Processed 01/09/2023 843770704 MohanKushwaha CANARA BANK(508532)
SubTotal 1326 1326
56 RAJNAGAR MP-08-005-047-001/830-C
(RANGUWAN) 		1708005047NRG24280820230369902 28/08/2023 Vimal kumar rajak 1708005047WL031636 Vimal kumar rajak 00176 IDIB000B594 1547 1547 Processed 01/09/2023 843770704 Vimalkumarrajak STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-047-001/831-C
(RANGUWAN) 		1708005047NRG24280820230369907 28/08/2023 Rahul pal 1708005047WL031636 Rahul pal 00176 IDIB000B594 1547 1547 Processed 01/09/2023 843770704 Rahulpal STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-081-001/1023-B
(SURAJPURA) 		1708005081NRG24280820230367962 28/08/2023 Sangeeta yadav 1708005081WL031485 Sangeeta yadav 00176 IDIB000B594 1105 1105 Processed 01/09/2023 843770704 Sangeetayadav BANK OF BARODA(606985)
59 RAJNAGAR MP-08-005-081-001/1023-B
(SURAJPURA) 		1708005081NRG24280820230367963 28/08/2023 Sangeeta yadav 1708005081WL031485 Sangeeta yadav 00176 IDIB000B594 1105 1105 Processed 01/09/2023 843770704 Sangeetayadav INDIAN BANK(607105)
60 RAJNAGAR MP-08-005-081-001/1032-D
(SURAJPURA) 		1708005081NRG24280820230367988 28/08/2023 Rajendra yadav 1708005081WL031485 Rajendra yadav 00176 IDIB000B594 1105 1105 Processed 01/09/2023 843770704 Rajendrayadav FINO PAYMENTS BANK LTD(608001)
61 RAJNAGAR MP-08-005-081-001/1032-D
(SURAJPURA) 		1708005081NRG24280820230367989 28/08/2023 Rajendra yadav 1708005081WL031485 Rajendra yadav 00176 IDIB000B594 1105 1105 Processed 01/09/2023 843770704 Rajendrayadav STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-081-001/1033-C
(SURAJPURA) 		1708005081NRG24280820230367992 28/08/2023 mamta yadav 1708005081WL031485 mamta yadav 00176 IDIB000B594 1105 1105 Processed 01/09/2023 843770704 mamtayadav STATE BANK OF INDIA(508548)
SubTotal 8619 8619
63 RAJNAGAR MP-08-005-005-001/121-D
(BIRONA) 		1708005005NRG24280820230369024 28/08/2023 Dinesh Patel 1708005005WL031573 Dinesh Patel 00354 PUNB0142400 884 884 Processed 01/09/2023 843770704 DineshPatel PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR MP-08-005-005-001/123-C
(BIRONA) 		1708005005NRG24280820230369027 28/08/2023 Sampat Patel 1708005005WL031573 Sampat Patel 00354 PUNB0142400 884 884 Processed 01/09/2023 843770704 SampatPatel STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-005-001/127-C
(BIRONA) 		1708005005NRG24280820230369031 28/08/2023 Chiraiya Patel 1708005005WL031573 Chiraiya Patel 00354 PUNB0142400 884 884 Processed 01/09/2023 843770704 ChiraiyaPatel PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR MP-08-005-005-001/128-A
(BIRONA) 		1708005005NRG24280820230369032 28/08/2023 Nandkishor Patel 1708005005WL031573 Nandkishor Patel 00354 PUNB0142400 884 884 Processed 01/09/2023 843770704 NandkishorPatel FINO PAYMENTS BANK LTD(608001)
67 RAJNAGAR MP-08-005-005-001/130-C
(BIRONA) 		1708005005NRG24280820230369036 28/08/2023 Munna Patel 1708005005WL031573 Munna Patel 00354 PUNB0142400 884 884 Processed 01/09/2023 843770704 MunnaPatel MADHYANCHAL GRAMIN BANK(607232)
68 RAJNAGAR MP-08-005-005-001/47-B
(BIRONA) 		1708005005NRG24280820230369045 28/08/2023 Keshar 1708005005WL031574 Keshar 00354 PUNB0142400 1105 1105 Processed 01/09/2023 843770704 Keshar PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR MP-08-005-005-001/60-B
(BIRONA) 		1708005005NRG24280820230369049 28/08/2023 Awdhlal Patel 1708005005WL031574 Awdhlal Patel 00354 PUNB0142400 1105 1105 Processed 01/09/2023 843770704 AwdhlalPatel MADHYANCHAL GRAMIN BANK(607232)
70 RAJNAGAR MP-08-005-005-001/63-C
(BIRONA) 		1708005005NRG24280820230369057 28/08/2023 Klawati Patel 1708005005WL031574 Klawati Patel 00354 PUNB0142400 1105 1105 Processed 01/09/2023 843770704 KlawatiPatel BANK OF BARODA(606985)
71 RAJNAGAR MP-08-005-005-001/66-A
(BIRONA) 		1708005005NRG24280820230369060 28/08/2023 Surendra Patel 1708005005WL031574 Surendra Patel 00354 PUNB0142400 1105 1105 Processed 01/09/2023 843770704 SurendraPatel MADHYANCHAL GRAMIN BANK(607232)
72 RAJNAGAR MP-08-005-005-001/66-C
(BIRONA) 		1708005005NRG24280820230369062 28/08/2023 Paramlal Patel 1708005005WL031574 Paramlal Patel 00354 PUNB0142400 1105 1105 Processed 01/09/2023 843770704 ParamlalPatel MADHYANCHAL GRAMIN BANK(607232)
73 RAJNAGAR MP-08-005-005-001/66-D
(BIRONA) 		1708005005NRG24280820230369063 28/08/2023 Rajesh Patel 1708005005WL031574 Rajesh Patel 00354 PUNB0142400 1105 1105 Processed 01/09/2023 843770704 RajeshPatel PUNJAB NATIONAL BANK(508568)
74 RAJNAGAR MP-08-005-005-001/67-B
(BIRONA) 		1708005005NRG24280820230369064 28/08/2023 Aneeta Patel 1708005005WL031574 Aneeta Patel 00354 PUNB0142400 1105 1105 Processed 01/09/2023 843770704 AneetaPatel STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-005-002/40
(BIRONA) 		1708005005NRG24280820230369080 28/08/2023 Rajbai 1708005005WL031575 Rajbai 00354 PUNB0142400 1105 1105 Processed 01/09/2023 843770704 Rajbai PUNJAB NATIONAL BANK(508568)
76 RAJNAGAR MP-08-005-006-001/269-B
(PAHRA) 		1708005006NRG24260820230365105 28/08/2023 Miya Ahirwar 1708005006WL031266 Miya Ahirwar 00354 PUNB0142400 1326 1326 Processed 01/09/2023 843770704 MiyaAhirwar CANARA BANK(508532)
77 RAJNAGAR MP-08-005-030-001/1307
(PIPAT) 		1708005030NRG24270820230366111 28/08/2023 Bharat Kumar Namdev 1708005030WL031343 Bharat Kumar Namdev 00354 PUNB0142400 1326 1326 Processed 01/09/2023 843770704 BharatKumarNamdev PUNJAB NATIONAL BANK(508568)
78 RAJNAGAR MP-08-005-081-001/1034-D
(SURAJPURA) 		1708005081NRG24280820230368000 28/08/2023 pyarelal yadav 1708005081WL031485 pyarelal yadav 00354 PUNB0142400 1105 1105 Processed 01/09/2023 843770704 pyarelalyadav CANARA BANK(508532)
SubTotal 17017 17017
79 RAJNAGAR MP-08-005-005-001/54-A
(BIRONA) 		1708005005NRG24280820230369047 28/08/2023 RAJU 1708005005WL031574 RAJU 00415 SBIN0001628 1105 1105 Processed 01/09/2023 843770704 RAJU STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-030-001/171-C
(PIPAT) 		1708005030NRG24270820230366118 28/08/2023 Hukumchandra patel 1708005030WL031343 Hukumchandra patel 00415 SBIN0001628 1326 1326 Processed 01/09/2023 843770704 Hukumchandrapatel STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-065-001/1474
(LALPUR) 		1708005065NRG24260820230364964 28/08/2023 atmaram awasthi 1708005065WL031248 atmaram awasthi 00415 SBIN0001628 1326 1326 Processed 01/09/2023 843770704 atmaramawasthi STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-081-001/1025-A
(SURAJPURA) 		1708005081NRG24280820230367969 28/08/2023 Babita Yadav 1708005081WL031485 Babita Yadav 00415 SBIN0001628 1105 1105 Processed 01/09/2023 843770704 BabitaYadav STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-081-001/1025-A
(SURAJPURA) 		1708005081NRG24280820230367970 28/08/2023 Babita Yadav 1708005081WL031485 Babita Yadav 00415 SBIN0001628 1105 1105 Processed 01/09/2023 843770704 BabitaYadav BANK OF BARODA(606985)
SubTotal 5967 5967
84 RAJNAGAR MP-08-005-002-002/295
(KOTA) 		1708005002NRG24280820230368554 28/08/2023 rajaram 1708005002WL031544 rajaram 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 rajaram BANK OF BARODA(606985)
85 RAJNAGAR MP-08-005-003-001/188
(PARA) 		1708005003NRG24280820230368725 28/08/2023 JAGDEESH 1708005003WL031557 JAGDEESH 00415 SBIN0002169 884 884 Processed 01/09/2023 843770704 JAGDEESH FINO PAYMENTS BANK LTD(608001)
86 RAJNAGAR MP-08-005-003-001/392
(PARA) 		1708005003NRG24280820230368729 28/08/2023 kanhaiya 1708005003WL031557 kanhaiya 00415 SBIN0002169 884 884 Processed 01/09/2023 843770704 kanhaiya FINO PAYMENTS BANK LTD(608001)
87 RAJNAGAR MP-08-005-003-001/553
(PARA) 		1708005003NRG24280820230368736 28/08/2023 darwari 1708005003WL031557 darwari 00415 SBIN0002169 884 884 Processed 01/09/2023 843770704 darwari FINO PAYMENTS BANK LTD(608001)
88 RAJNAGAR MP-08-005-003-001/694
(PARA) 		1708005003NRG24280820230368741 28/08/2023 kishori basor 1708005003WL031557 kishori basor 00415 SBIN0002169 884 884 Processed 01/09/2023 843770704 kishoribasor FINO PAYMENTS BANK LTD(608001)
89 RAJNAGAR MP-08-005-003-001/694
(PARA) 		1708005003NRG24280820230368742 28/08/2023 kishori basor 1708005003WL031557 kishori basor 00415 SBIN0002169 884 884 Processed 01/09/2023 843770704 kishoribasor FINO PAYMENTS BANK LTD(608001)
90 RAJNAGAR MP-08-005-003-001/715-A
(PARA) 		1708005003NRG24280820230368743 28/08/2023 Puniya 1708005003WL031557 Puniya 00415 SBIN0002169 884 884 Processed 01/09/2023 843770704 Puniya FINO PAYMENTS BANK LTD(608001)
91 RAJNAGAR MP-08-005-003-001/715-D
(PARA) 		1708005003NRG24280820230368744 28/08/2023 Mijaji Prajapati 1708005003WL031557 Mijaji Prajapati 00415 SBIN0002169 884 884 Processed 01/09/2023 843770704 MijajiPrajapati FINO PAYMENTS BANK LTD(608001)
92 RAJNAGAR MP-08-005-003-001/732-D
(PARA) 		1708005003NRG24280820230368751 28/08/2023 Rekha Patel 1708005003WL031557 Rekha Patel 00415 SBIN0002169 884 884 Processed 01/09/2023 843770704 RekhaPatel FINO PAYMENTS BANK LTD(608001)
93 RAJNAGAR MP-08-005-005-001/127-B
(BIRONA) 		1708005005NRG24280820230369030 28/08/2023 Varsha Patel 1708005005WL031573 Varsha Patel 00415 SBIN0002169 884 884 Processed 01/09/2023 843770704 VarshaPatel STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-005-001/53
(BIRONA) 		1708005005NRG24280820230369046 28/08/2023 MATADEEN 1708005005WL031574 MATADEEN 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAJNAGAR MP-08-005-005-001/62-D
(BIRONA) 		1708005005NRG24280820230369054 28/08/2023 Pannalal Patel 1708005005WL031574 Pannalal Patel 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 PannalalPatel STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-005-001/63-A
(BIRONA) 		1708005005NRG24280820230369055 28/08/2023 Awadhlal Patel 1708005005WL031574 Awadhlal Patel 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 AwadhlalPatel STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-005-001/65-C
(BIRONA) 		1708005005NRG24280820230369059 28/08/2023 Vimala Patel 1708005005WL031574 Vimala Patel 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 VimalaPatel STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-005-001/66-B
(BIRONA) 		1708005005NRG24280820230369061 28/08/2023 Chiroujilal Patel 1708005005WL031574 Chiroujilal Patel 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 ChiroujilalPatel PUNJAB NATIONAL BANK(508568)
99 RAJNAGAR MP-08-005-005-001/70-C
(BIRONA) 		1708005005NRG24280820230369069 28/08/2023 Shripat Patel 1708005005WL031575 Shripat Patel 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 ShripatPatel STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-005-001/71-B
(BIRONA) 		1708005005NRG24280820230369071 28/08/2023 Seeta Patel 1708005005WL031575 Seeta Patel 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 SeetaPatel PUNJAB NATIONAL BANK(508568)
101 RAJNAGAR MP-08-005-005-002/1
(BIRONA) 		1708005005NRG24280820230369072 28/08/2023 PARAMLAL 1708005005WL031575 PARAMLAL 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 PARAMLAL STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-005-002/24
(BIRONA) 		1708005005NRG24280820230369073 28/08/2023 RAJU 1708005005WL031575 RAJU 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 RAJU MADHYANCHAL GRAMIN BANK(607232)
103 RAJNAGAR MP-08-005-005-002/30-A
(BIRONA) 		1708005005NRG24280820230369075 28/08/2023 DEVKI PAL 1708005005WL031575 DEVKI PAL 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 DEVKIPAL STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-005-002/38
(BIRONA) 		1708005005NRG24280820230369078 28/08/2023 munnilal 1708005005WL031575 munnilal 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 munnilal MADHYANCHAL GRAMIN BANK(607232)
105 RAJNAGAR MP-08-005-005-002/38-A
(BIRONA) 		1708005005NRG24280820230369079 28/08/2023 MANAKCHANDRA 1708005005WL031575 MANAKCHANDRA 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 MANAKCHANDRA MADHYANCHAL GRAMIN BANK(607232)
106 RAJNAGAR MP-08-005-005-002/59-A
(BIRONA) 		1708005005NRG24280820230369083 28/08/2023 ASHA 1708005005WL031575 ASHA 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 ASHA STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-006-001/411-C
(PAHRA) 		1708005006NRG24260820230365110 28/08/2023 Munni lal Ahirwar 1708005006WL031267 Munni lal Ahirwar 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 MunnilalAhirwar STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-006-001/465-C
(PAHRA) 		1708005006NRG24260820230365103 28/08/2023 Jayprakash Kushwaha 1708005006WL031265 Jayprakash Kushwaha 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 JayprakashKushwaha STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-027-001/120
(KABAR) 		1708005027NRG24280820230369188 28/08/2023 BHOLE 1708005027WL031586 BHOLE 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAJNAGAR MP-08-005-027-001/120
(KABAR) 		1708005027NRG24280820230369189 28/08/2023 BHOLE 1708005027WL031586 BHOLE 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 BHOLE BANK OF BARODA(606985)
111 RAJNAGAR MP-08-005-030-001/1309
(PIPAT) 		1708005030NRG24270820230366112 28/08/2023 Rajendra Kumar Patairiya 1708005030WL031343 Rajendra Kumar Patairiya 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 RajendraKumarPatairiya STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-030-001/216
(PIPAT) 		1708005030NRG24270820230366121 28/08/2023 BAIJNATH 1708005030WL031343 BAIJNATH 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 BAIJNATH STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-030-001/216-A
(PIPAT) 		1708005030NRG24270820230366124 28/08/2023 Gori bai patel 1708005030WL031343 Gori bai patel 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Goribaipatel STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-030-001/216-A
(PIPAT) 		1708005030NRG24270820230366123 28/08/2023 Harichandra patel 1708005030WL031343 Harichandra patel 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Harichandrapatel STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-030-001/595
(PIPAT) 		1708005030NRG24270820230366125 28/08/2023 RAMESH PATEL 1708005030WL031343 RAMESH PATEL 00415 SBIN0002169 1547 1547 Processed 01/09/2023 843770704 RAMESHPATEL STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-039-001/378-A
(GANGWAHA) 		1708005039NRG24280820230369881 28/08/2023 balram 1708005039WL031629 balram 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 balram STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-039-001/378-A
(GANGWAHA) 		1708005039NRG24280820230369882 28/08/2023 balram 1708005039WL031629 balram 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 balram INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAJNAGAR MP-08-005-042-001/599
(BAMHORIBAHADURJU) 		1708005042NRG24270820230366304 28/08/2023 GYASI PATEL 1708005042WL031353 GYASI PATEL 00415 SBIN0002169 884 884 Processed 01/09/2023 843770704 GYASIPATEL STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-042-001/604
(BAMHORIBAHADURJU) 		1708005042NRG24270820230366305 28/08/2023 RAMROSHAN PATEL 1708005042WL031353 RAMROSHAN PATEL 00415 SBIN0002169 884 884 Processed 01/09/2023 843770704 RAMROSHANPATEL BANK OF BARODA(606985)
120 RAJNAGAR MP-08-005-045-001/209-A
(PAY) 		1708005045NRG24280820230369288 28/08/2023 Shivani Gupta 1708005045WL031607 Shivani Gupta 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 ShivaniGupta STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-045-001/325-A
(PAY) 		1708005045NRG24280820230369645 28/08/2023 Kamlesh Patel 1708005045WL031619 Kamlesh Patel 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 KamleshPatel STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-045-001/381-C
(PAY) 		1708005045NRG24280820230369654 28/08/2023 Raju Patel 1708005045WL031619 Raju Patel 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 RajuPatel MADHYANCHAL GRAMIN BANK(607232)
123 RAJNAGAR MP-08-005-045-001/45-B
(PAY) 		1708005045NRG24280820230369311 28/08/2023 Rameshvar Kushwaha 1708005045WL031610 Rameshvar Kushwaha 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 RameshvarKushwaha STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-045-001/658-D
(PAY) 		1708005045NRG24280820230369662 28/08/2023 janki patel 1708005045WL031619 janki patel 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 jankipatel STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-045-001/665
(PAY) 		1708005045NRG24280820230369299 28/08/2023 uma gupta 1708005045WL031609 uma gupta 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 umagupta STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-045-001/761-D
(PAY) 		1708005045NRG24280820230369300 28/08/2023 ramdevi patel 1708005045WL031609 ramdevi patel 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 ramdevipatel STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-047-001/100
(RANGUWAN) 		1708005047NRG24280820230369889 28/08/2023 MALTI PAL 1708005047WL031636 MALTI PAL 00415 SBIN0002169 1547 1547 Processed 01/09/2023 843770704 MALTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAJNAGAR MP-08-005-047-001/735
(RANGUWAN) 		1708005047NRG24280820230369894 28/08/2023 Santu 1708005047WL031636 Santu 00415 SBIN0002169 1547 1547 Processed 01/09/2023 843770704 Santu STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-047-001/736
(RANGUWAN) 		1708005047NRG24280820230369895 28/08/2023 Vinod 1708005047WL031636 Vinod 00415 SBIN0002169 1547 1547 Processed 01/09/2023 843770704 Vinod STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-048-002/153-B
(MANIYA) 		1708005048NRG24280820230369224 28/08/2023 mahesh 1708005048WL031595 mahesh 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 mahesh CENTRAL BANK OF INDIA(607115)
131 RAJNAGAR MP-08-005-048-002/16-A
(MANIYA) 		1708005048NRG24280820230369225 28/08/2023 Gori Bai Ahirwar 1708005048WL031595 Gori Bai Ahirwar 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 GoriBaiAhirwar STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-048-002/16-D
(MANIYA) 		1708005048NRG24280820230369227 28/08/2023 Kamal Kumari Patel 1708005048WL031595 Kamal Kumari Patel 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 KamalKumariPatel STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-048-002/20-B
(MANIYA) 		1708005048NRG24280820230369237 28/08/2023 Omprakash Patel 1708005048WL031597 Omprakash Patel 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 OmprakashPatel STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-048-002/205
(MANIYA) 		1708005048NRG24280820230369240 28/08/2023 dhanni 1708005048WL031597 dhanni 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 dhanni BANK OF BARODA(606985)
135 RAJNAGAR MP-08-005-048-002/21-D
(MANIYA) 		1708005048NRG24280820230369243 28/08/2023 Lokpal patel 1708005048WL031597 Lokpal patel 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Lokpalpatel STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-048-002/467-A
(MANIYA) 		1708005048NRG24280820230369235 28/08/2023 Arvindra Patel 1708005048WL031596 Arvindra Patel 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 ArvindraPatel BANK OF BARODA(606985)
137 RAJNAGAR MP-08-005-063-001/730
(BHABUWA) 		1708005063NRG24280820230369195 28/08/2023 vijay kumar samsheriya 1708005063WL031588 vijay kumar samsheriya 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 vijaykumarsamsheriya STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-065-001/12-A
(LALPUR) 		1708005065NRG24280820230369154 28/08/2023 Savitri 1708005065WL031583 Savitri 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 Savitri STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-065-001/1375
(LALPUR) 		1708005065NRG24280820230369155 28/08/2023 Ramlal prajapati 1708005065WL031583 Ramlal prajapati 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 Ramlalprajapati STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-065-001/1422
(LALPUR) 		1708005065NRG24260820230364958 28/08/2023 genda patel 1708005065WL031248 genda patel 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 gendapatel STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-065-001/1422
(LALPUR) 		1708005065NRG24260820230364959 28/08/2023 genda patel 1708005065WL031248 genda patel 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 gendapatel STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-065-001/1462
(LALPUR) 		1708005065NRG24260820230364960 28/08/2023 mamta patel 1708005065WL031248 mamta patel 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 mamtapatel FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-065-001/1462
(LALPUR) 		1708005065NRG24260820230364961 28/08/2023 mamta patel 1708005065WL031248 mamta patel 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 mamtapatel STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-065-001/1470
(LALPUR) 		1708005065NRG24280820230369156 28/08/2023 MADAN PATEL 1708005065WL031583 MADAN PATEL 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 MADANPATEL STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-065-001/1473
(LALPUR) 		1708005065NRG24260820230364962 28/08/2023 Ram vishal awasthi 1708005065WL031248 Ram vishal awasthi 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Ramvishalawasthi STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-065-001/1473
(LALPUR) 		1708005065NRG24260820230364963 28/08/2023 Ram vishal awasthi 1708005065WL031248 Ram vishal awasthi 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Ramvishalawasthi STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-065-001/398-A
(LALPUR) 		1708005065NRG24280820230369157 28/08/2023 KISHORA 1708005065WL031583 KISHORA 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 KISHORA STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-069-001/223
(KURELA) 		1708005069NRG24270820230367414 28/08/2023 deshraj 1708005069WL031457 deshraj 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 deshraj STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-069-001/402
(KURELA) 		1708005069NRG24270820230367416 28/08/2023 RAVINDRA YADAV 1708005069WL031457 RAVINDRA YADAV 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 RAVINDRAYADAV STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-069-001/408
(KURELA) 		1708005069NRG24270820230367417 28/08/2023 Deep 1708005069WL031457 Deep 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Deep FINO PAYMENTS BANK LTD(608001)
151 RAJNAGAR MP-08-005-069-001/442-B
(KURELA) 		1708005069NRG24270820230367420 28/08/2023 Geetabai 1708005069WL031457 Geetabai 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Geetabai STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-069-001/549
(KURELA) 		1708005069NRG24270820230367421 28/08/2023 Cheedi ahirwar 1708005069WL031457 Cheedi ahirwar 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Cheediahirwar STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-069-001/561
(KURELA) 		1708005069NRG24270820230367422 28/08/2023 Ramswaroop 1708005069WL031457 Ramswaroop 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Ramswaroop STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-069-001/591
(KURELA) 		1708005069NRG24270820230367424 28/08/2023 bhuri bai ahirwar 1708005069WL031457 bhuri bai ahirwar 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 bhuribaiahirwar STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-069-001/670
(KURELA) 		1708005069NRG24270820230367427 28/08/2023 Ramesh adiwashi 1708005069WL031457 Ramesh adiwashi 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Rameshadiwashi STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-069-001/672
(KURELA) 		1708005069NRG24260820230365969 28/08/2023 Bablu ghoshi 1708005069WL031329 Bablu ghoshi 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Bablughoshi STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-069-001/684-A
(KURELA) 		1708005069NRG24270820230367429 28/08/2023 Kamta adiwashi 1708005069WL031457 Kamta adiwashi 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Kamtaadiwashi STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-069-001/691
(KURELA) 		1708005069NRG24270820230367430 28/08/2023 Raju 1708005069WL031457 Raju 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Raju STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-069-001/692
(KURELA) 		1708005069NRG24270820230367431 28/08/2023 Radharani 1708005069WL031457 Radharani 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Radharani STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-069-001/699
(KURELA) 		1708005069NRG24260820230365975 28/08/2023 Govind 1708005069WL031329 Govind 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Govind STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-069-001/702
(KURELA) 		1708005069NRG24270820230367434 28/08/2023 Hemraj namdev 1708005069WL031457 Hemraj namdev 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Hemrajnamdev STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-069-001/710
(KURELA) 		1708005069NRG24270820230367435 28/08/2023 Ganesh namdev 1708005069WL031457 Ganesh namdev 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Ganeshnamdev STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-069-001/717
(KURELA) 		1708005069NRG24260820230365976 28/08/2023 Swami prajapati 1708005069WL031329 Swami prajapati 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Swamiprajapati STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-069-001/742
(KURELA) 		1708005069NRG24270820230367437 28/08/2023 Shakuntala 1708005069WL031457 Shakuntala 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Shakuntala BANK OF BARODA(606985)
165 RAJNAGAR MP-08-005-069-001/746
(KURELA) 		1708005069NRG24270820230367440 28/08/2023 Foolchand Adiwasi 1708005069WL031457 Foolchand Adiwasi 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 FoolchandAdiwasi STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-069-001/748
(KURELA) 		1708005069NRG24270820230367441 28/08/2023 Lakhan 1708005069WL031457 Lakhan 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Lakhan STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-069-001/757
(KURELA) 		1708005069NRG24260820230365982 28/08/2023 Bharat 1708005069WL031329 Bharat 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Bharat CENTRAL BANK OF INDIA(607115)
168 RAJNAGAR MP-08-005-069-001/757
(KURELA) 		1708005069NRG24260820230365983 28/08/2023 Bharat 1708005069WL031329 Bharat 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Bharat STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-069-001/763
(KURELA) 		1708005069NRG24260820230365984 28/08/2023 Man kuwar 1708005069WL031329 Man kuwar 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Mankuwar STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-069-001/775
(KURELA) 		1708005069NRG24270820230367442 28/08/2023 mukesh kumar ahirwar 1708005069WL031457 mukesh kumar ahirwar 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 mukeshkumarahirwar UNION BANK OF INDIA(508500)
171 RAJNAGAR MP-08-005-069-001/778
(KURELA) 		1708005069NRG24270820230367444 28/08/2023 Ramkishor Ghoshi 1708005069WL031457 Ramkishor Ghoshi 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 RamkishorGhoshi STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-069-001/78-A
(KURELA) 		1708005069NRG24270820230367445 28/08/2023 manshukh 1708005069WL031457 manshukh 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 manshukh STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-069-001/802
(KURELA) 		1708005069NRG24270820230367449 28/08/2023 Ashok sahu 1708005069WL031457 Ashok sahu 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Ashoksahu STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-069-001/803
(KURELA) 		1708005069NRG24270820230367450 28/08/2023 Pushottam namdive 1708005069WL031457 Pushottam namdive 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Pushottamnamdive STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-069-001/822
(KURELA) 		1708005069NRG24270820230367455 28/08/2023 Eajni yadav 1708005069WL031457 Eajni yadav 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Eajniyadav STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-069-001/825-A
(KURELA) 		1708005069NRG24270820230367458 28/08/2023 Neetu Ahirwar 1708005069WL031457 Neetu Ahirwar 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 NeetuAhirwar STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-070-001/222-A
(NAHDORA) 		1708005070NRG24280820230369211 28/08/2023 Genda Bai Yadav 1708005070WL031591 Genda Bai Yadav 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 GendaBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
178 RAJNAGAR MP-08-005-070-001/223-B
(NAHDORA) 		1708005070NRG24280820230369212 28/08/2023 Murat Singh Yadav 1708005070WL031591 Murat Singh Yadav 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 MuratSinghYadav STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-070-001/295-B
(NAHDORA) 		1708005070NRG24280820230369216 28/08/2023 Rajabai 1708005070WL031592 Rajabai 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 Rajabai STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-070-001/628-A
(NAHDORA) 		1708005070NRG24280820230369213 28/08/2023 Charan Singh Yadav 1708005070WL031591 Charan Singh Yadav 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 CharanSinghYadav STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-070-001/628-B
(NAHDORA) 		1708005070NRG24280820230369214 28/08/2023 Munni Yadav 1708005070WL031591 Munni Yadav 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 MunniYadav FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-070-001/907
(NAHDORA) 		1708005070NRG24280820230369217 28/08/2023 lakhan 1708005070WL031592 lakhan 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843770704 lakhan STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-081-001/1030
(SURAJPURA) 		1708005081NRG24280820230367971 28/08/2023 dheerendra yadav 1708005081WL031485 dheerendra yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 dheerendrayadav FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-081-001/1030-B
(SURAJPURA) 		1708005081NRG24280820230367972 28/08/2023 rajendra yadav 1708005081WL031485 rajendra yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 rajendrayadav FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-081-001/1030-C
(SURAJPURA) 		1708005081NRG24280820230367974 28/08/2023 Ramdevi 1708005081WL031485 Ramdevi 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 Ramdevi STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-081-001/1030-C
(SURAJPURA) 		1708005081NRG24280820230367975 28/08/2023 Ramdevi 1708005081WL031485 Ramdevi 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 Ramdevi STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-081-001/1030-D
(SURAJPURA) 		1708005081NRG24280820230367976 28/08/2023 Rambai yadav 1708005081WL031485 Rambai yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 Rambaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
188 RAJNAGAR MP-08-005-081-001/1030-D
(SURAJPURA) 		1708005081NRG24280820230367977 28/08/2023 Rambai yadav 1708005081WL031485 Rambai yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 Rambaiyadav STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-081-001/1032
(SURAJPURA) 		1708005081NRG24280820230367984 28/08/2023 radha yadav 1708005081WL031485 radha yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 radhayadav STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-081-001/1032
(SURAJPURA) 		1708005081NRG24280820230367985 28/08/2023 radha yadav 1708005081WL031485 radha yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 radhayadav STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-081-001/1034
(SURAJPURA) 		1708005081NRG24280820230367995 28/08/2023 mahesh yadav 1708005081WL031485 mahesh yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 maheshyadav STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-081-001/1034
(SURAJPURA) 		1708005081NRG24280820230367994 28/08/2023 mahesh Yadav 1708005081WL031485 mahesh Yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 maheshYadav FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-081-001/1034-C
(SURAJPURA) 		1708005081NRG24280820230367998 28/08/2023 rosni yadav 1708005081WL031485 rosni yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 rosniyadav STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-081-001/1034-C
(SURAJPURA) 		1708005081NRG24280820230367999 28/08/2023 rosni yadav 1708005081WL031485 rosni yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843770704 rosniyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 135915 135915
195 RAJNAGAR MP-08-005-065-001/398-A
(LALPUR) 		1708005065NRG24280820230369158 28/08/2023 lachiya 1708005065WL031583 lachiya 00415 SBIN0002863 1326 1326 Processed 01/09/2023 843770704 lachiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 RAJNAGAR MP-08-005-060-001/58-A
(BARA) 		1708005060NRG24270820230366132 28/08/2023 Manish 1708005060WL031345 Manish 00415 SBIN0003578 1326 1326 Processed 01/09/2023 843770704 Manish CANARA BANK(508532)
197 RAJNAGAR MP-08-005-060-001/58-A
(BARA) 		1708005060NRG24270820230366133 28/08/2023 Manish 1708005060WL031345 Manish 00415 SBIN0003578 1326 1326 Processed 01/09/2023 843770704 Manish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
198 RAJNAGAR MP-08-005-081-001/1024-A
(SURAJPURA) 		1708005081NRG24280820230367964 28/08/2023 Pooja yadav 1708005081WL031485 Pooja yadav 00415 SBIN0003712 1105 1105 Processed 01/09/2023 843770704 Poojayadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
199 RAJNAGAR MP-08-005-048-002/123
(MANIYA) 		1708005048NRG24280820230369222 28/08/2023 Akhlesh 1708005048WL031595 Akhlesh 00415 SBIN0013662 1326 1326 Processed 01/09/2023 843770704 Akhlesh STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-048-002/20-D
(MANIYA) 		1708005048NRG24280820230369239 28/08/2023 Dinesh Kumar 1708005048WL031597 Dinesh Kumar 00415 SBIN0013662 1326 1326 Processed 01/09/2023 843770704 DineshKumar STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-048-002/211
(MANIYA) 		1708005048NRG24280820230369244 28/08/2023 babulal 1708005048WL031597 babulal 00415 SBIN0013662 1326 1326 Processed 01/09/2023 843770704 babulal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
202 RAJNAGAR MP-08-005-081-001/1024-D
(SURAJPURA) 		1708005081NRG24280820230367966 28/08/2023 REKHA YADAV 1708005081WL031485 REKHA YADAV 00415 SBIN0061126 1105 1105 Processed 01/09/2023 843770704 REKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
203 RAJNAGAR MP-08-005-005-001/215
(BIRONA) 		1708005005NRG24280820230369042 28/08/2023 Matadeen patel 1708005005WL031573 Matadeen patel 00462 UCBA0003160 884 884 Processed 01/09/2023 843770704 Matadeenpatel PUNJAB NATIONAL BANK(508568)
204 RAJNAGAR MP-08-005-005-001/67-C
(BIRONA) 		1708005005NRG24280820230369065 28/08/2023 Mahesh Patel 1708005005WL031575 Mahesh Patel 00462 UCBA0003160 1105 1105 Processed 01/09/2023 843770704 MaheshPatel UCO BANK(607066)
SubTotal 1989 1989
205 RAJNAGAR MP-08-005-005-001/70-A
(BIRONA) 		1708005005NRG24280820230369067 28/08/2023 Jagat Patel 1708005005WL031575 Jagat Patel 00554 KKBK0005919 1105 1105 Processed 01/09/2023 843770704 JagatPatel KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
206 RAJNAGAR MP-08-005-002-001/411-B
(KOTA) 		1708005002NRG24280820230368528 28/08/2023 Daya Shankar Patel 1708005002WL031541 Daya Shankar Patel 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843770704 DayaShankarPatel MADHYANCHAL GRAMIN BANK(607232)
207 RAJNAGAR MP-08-005-002-001/414-C
(KOTA) 		1708005002NRG24280820230368530 28/08/2023 Vijay Rajak 1708005002WL031541 Vijay Rajak 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843770704 VijayRajak MADHYANCHAL GRAMIN BANK(607232)
208 RAJNAGAR MP-08-005-003-001/733
(PARA) 		1708005003NRG24280820230368752 28/08/2023 Deshraj Patel 1708005003WL031558 Deshraj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 DeshrajPatel FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-003-001/733
(PARA) 		1708005003NRG24280820230368753 28/08/2023 Patto Patel 1708005003WL031558 Patto Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 PattoPatel FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-003-001/734-D
(PARA) 		1708005003NRG24280820230368754 28/08/2023 Manoj Patel 1708005003WL031558 Manoj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 ManojPatel MADHYANCHAL GRAMIN BANK(607232)
211 RAJNAGAR MP-08-005-003-001/735
(PARA) 		1708005003NRG24280820230368755 28/08/2023 Neeraj Patel 1708005003WL031558 Neeraj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 NeerajPatel FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-003-001/735-B
(PARA) 		1708005003NRG24280820230368757 28/08/2023 Arti Patel 1708005003WL031558 Arti Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 ArtiPatel MADHYANCHAL GRAMIN BANK(607232)
213 RAJNAGAR MP-08-005-003-001/735-C
(PARA) 		1708005003NRG24280820230368758 28/08/2023 Gomti Patel 1708005003WL031558 Gomti Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 GomtiPatel FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-003-001/735-D
(PARA) 		1708005003NRG24280820230368759 28/08/2023 Rashmi Patel 1708005003WL031558 Rashmi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 RashmiPatel STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-003-001/736-A
(PARA) 		1708005003NRG24280820230368760 28/08/2023 Parvati Patel 1708005003WL031558 Parvati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 ParvatiPatel MADHYANCHAL GRAMIN BANK(607232)
216 RAJNAGAR MP-08-005-005-001/120-D
(BIRONA) 		1708005005NRG24280820230369023 28/08/2023 Preeti 1708005005WL031573 Preeti 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843770704 Preeti MADHYANCHAL GRAMIN BANK(607232)
217 RAJNAGAR MP-08-005-005-001/123-A
(BIRONA) 		1708005005NRG24280820230369026 28/08/2023 Uma Patel 1708005005WL031573 Uma Patel 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843770704 UmaPatel PUNJAB NATIONAL BANK(508568)
218 RAJNAGAR MP-08-005-005-001/128-B
(BIRONA) 		1708005005NRG24280820230369033 28/08/2023 Shavita Patel 1708005005WL031573 Shavita Patel 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843770704 ShavitaPatel MADHYANCHAL GRAMIN BANK(607232)
219 RAJNAGAR MP-08-005-005-001/129-D
(BIRONA) 		1708005005NRG24280820230369034 28/08/2023 Gamla Patel 1708005005WL031573 Gamla Patel 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843770704 GamlaPatel MADHYANCHAL GRAMIN BANK(607232)
220 RAJNAGAR MP-08-005-005-001/130-B
(BIRONA) 		1708005005NRG24280820230369035 28/08/2023 Kamlesh Patel 1708005005WL031573 Kamlesh Patel 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843770704 KamleshPatel PUNJAB NATIONAL BANK(508568)
221 RAJNAGAR MP-08-005-005-001/178-A
(BIRONA) 		1708005005NRG24280820230369037 28/08/2023 rashmi 1708005005WL031573 rashmi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843770704 rashmi MADHYANCHAL GRAMIN BANK(607232)
222 RAJNAGAR MP-08-005-005-001/200-A
(BIRONA) 		1708005005NRG24280820230369038 28/08/2023 Ramkhilan Patel 1708005005WL031573 Ramkhilan Patel 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843770704 RamkhilanPatel STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-005-001/204-B
(BIRONA) 		1708005005NRG24280820230369041 28/08/2023 Abhilasha patel 1708005005WL031573 Abhilasha patel 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843770704 Abhilashapatel STATE BANK OF INDIA(508548)
224 RAJNAGAR MP-08-005-005-001/218
(BIRONA) 		1708005005NRG24280820230369043 28/08/2023 Puniya patel 1708005005WL031573 Puniya patel 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843770704 Puniyapatel MADHYANCHAL GRAMIN BANK(607232)
225 RAJNAGAR MP-08-005-005-001/279
(BIRONA) 		1708005005NRG24280820230369044 28/08/2023 Rameshwar patel 1708005005WL031574 Rameshwar patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 Rameshwarpatel MADHYANCHAL GRAMIN BANK(607232)
226 RAJNAGAR MP-08-005-005-001/60-A
(BIRONA) 		1708005005NRG24280820230369048 28/08/2023 Pappu 1708005005WL031574 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 Pappu MADHYANCHAL GRAMIN BANK(607232)
227 RAJNAGAR MP-08-005-005-001/62-A
(BIRONA) 		1708005005NRG24280820230369051 28/08/2023 Akhlesh patel 1708005005WL031574 Akhlesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 Akhleshpatel MADHYANCHAL GRAMIN BANK(607232)
228 RAJNAGAR MP-08-005-005-001/62-B
(BIRONA) 		1708005005NRG24280820230369052 28/08/2023 Kamlesh Patel 1708005005WL031574 Kamlesh Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 KamleshPatel MADHYANCHAL GRAMIN BANK(607232)
229 RAJNAGAR MP-08-005-005-001/62-C
(BIRONA) 		1708005005NRG24280820230369053 28/08/2023 Gangu Patel 1708005005WL031574 Gangu Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 GanguPatel MADHYANCHAL GRAMIN BANK(607232)
230 RAJNAGAR MP-08-005-005-001/63-B
(BIRONA) 		1708005005NRG24280820230369056 28/08/2023 Ram Autar Patel 1708005005WL031574 Ram Autar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 RamAutarPatel MADHYANCHAL GRAMIN BANK(607232)
231 RAJNAGAR MP-08-005-005-001/63-D
(BIRONA) 		1708005005NRG24280820230369058 28/08/2023 Mukesh Patel 1708005005WL031574 Mukesh Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 MukeshPatel MADHYANCHAL GRAMIN BANK(607232)
232 RAJNAGAR MP-08-005-005-001/67-D
(BIRONA) 		1708005005NRG24280820230369066 28/08/2023 Indrapal Patel 1708005005WL031575 Indrapal Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 IndrapalPatel MADHYANCHAL GRAMIN BANK(607232)
233 RAJNAGAR MP-08-005-005-001/71-A
(BIRONA) 		1708005005NRG24280820230369070 28/08/2023 Dayaram Patel 1708005005WL031575 Dayaram Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 DayaramPatel MADHYANCHAL GRAMIN BANK(607232)
234 RAJNAGAR MP-08-005-005-002/287
(BIRONA) 		1708005005NRG24280820230369074 28/08/2023 Ramprasad Prajapati 1708005005WL031575 Ramprasad Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 RamprasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
235 RAJNAGAR MP-08-005-005-002/302
(BIRONA) 		1708005005NRG24280820230369076 28/08/2023 Natthu Patel 1708005005WL031575 Natthu Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 NatthuPatel MADHYANCHAL GRAMIN BANK(607232)
236 RAJNAGAR MP-08-005-005-002/305
(BIRONA) 		1708005005NRG24280820230369077 28/08/2023 Anil Patel 1708005005WL031575 Anil Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 AnilPatel STATE BANK OF INDIA(508548)
237 RAJNAGAR MP-08-005-005-002/53-C
(BIRONA) 		1708005005NRG24280820230369081 28/08/2023 Manvati 1708005005WL031575 Manvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAJNAGAR MP-08-005-005-002/59-A
(BIRONA) 		1708005005NRG24280820230369082 28/08/2023 Devendra Patel 1708005005WL031575 Devendra Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 DevendraPatel MADHYANCHAL GRAMIN BANK(607232)
239 RAJNAGAR MP-08-005-005-002/75-A
(BIRONA) 		1708005005NRG24280820230369085 28/08/2023 Pavan Chaubey 1708005005WL031575 Pavan Chaubey 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 PavanChaubey HDFC BANK LTD(607152)
240 RAJNAGAR MP-08-005-005-002/75-D
(BIRONA) 		1708005005NRG24280820230369086 28/08/2023 Maida 1708005005WL031575 Maida 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 Maida MADHYANCHAL GRAMIN BANK(607232)
241 RAJNAGAR MP-08-005-005-002/76-C
(BIRONA) 		1708005005NRG24280820230369087 28/08/2023 Tara Patel 1708005005WL031575 Tara Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 TaraPatel MADHYANCHAL GRAMIN BANK(607232)
242 RAJNAGAR MP-08-005-025-001/656
(AUNTAPURWA) 		1708005025NRG24270820230366595 28/08/2023 maiyadeen 1708005025WL031384 maiyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843770704 maiyadeen MADHYANCHAL GRAMIN BANK(607232)
243 RAJNAGAR MP-08-005-030-001/1207
(PIPAT) 		1708005030NRG24270820230366104 28/08/2023 SADHANA PATERIYA 1708005030WL031343 SADHANA PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 SADHANAPATERIYA STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-030-001/1301
(PIPAT) 		1708005030NRG24270820230366105 28/08/2023 Premnarayan 1708005030WL031343 Premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
245 RAJNAGAR MP-08-005-030-001/1302
(PIPAT) 		1708005030NRG24270820230366106 28/08/2023 Suneel Sen 1708005030WL031343 Suneel Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 SuneelSen BANK OF BARODA(606985)
246 RAJNAGAR MP-08-005-030-001/1303
(PIPAT) 		1708005030NRG24270820230366107 28/08/2023 Ladakunvar 1708005030WL031343 Ladakunvar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Ladakunvar BANK OF BARODA(606985)
247 RAJNAGAR MP-08-005-030-001/1304
(PIPAT) 		1708005030NRG24270820230366108 28/08/2023 Neha Namdev 1708005030WL031343 Neha Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 NehaNamdev MADHYANCHAL GRAMIN BANK(607232)
248 RAJNAGAR MP-08-005-030-001/1305
(PIPAT) 		1708005030NRG24270820230366109 28/08/2023 Gajendra Namdev 1708005030WL031343 Gajendra Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 GajendraNamdev MADHYANCHAL GRAMIN BANK(607232)
249 RAJNAGAR MP-08-005-030-001/1306
(PIPAT) 		1708005030NRG24270820230366110 28/08/2023 Kanchhedi Lal Namdev 1708005030WL031343 Kanchhedi Lal Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 KanchhediLalNamdev HDFC BANK LTD(607152)
250 RAJNAGAR MP-08-005-030-001/1310
(PIPAT) 		1708005030NRG24270820230366113 28/08/2023 Rajendra Namdev 1708005030WL031343 Rajendra Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 RajendraNamdev STATE BANK OF INDIA(508548)
251 RAJNAGAR MP-08-005-030-001/171-B
(PIPAT) 		1708005030NRG24270820230366117 28/08/2023 Suneeta ahirwar 1708005030WL031343 Suneeta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Suneetaahirwar MADHYANCHAL GRAMIN BANK(607232)
252 RAJNAGAR MP-08-005-030-001/171-B
(PIPAT) 		1708005030NRG24270820230366116 28/08/2023 Suneeta ahirwar 1708005030WL031343 Suneeta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Suneetaahirwar MADHYANCHAL GRAMIN BANK(607232)
253 RAJNAGAR MP-08-005-030-001/607-D
(PIPAT) 		1708005030NRG24270820230366127 28/08/2023 Raghuveer Namdev 1708005030WL031343 Raghuveer Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 RaghuveerNamdev STATE BANK OF INDIA(508548)
254 RAJNAGAR MP-08-005-030-001/607-D
(PIPAT) 		1708005030NRG24270820230366128 28/08/2023 Raghuveer Namdev 1708005030WL031343 Raghuveer Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 RaghuveerNamdev STATE BANK OF INDIA(508548)
255 RAJNAGAR MP-08-005-032-001/371-A
(UDAYPURA) 		1708005032NRG24280820230369934 28/08/2023 Akhalesh Dubey 1708005032WL031639 Akhalesh Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 AkhaleshDubey JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
256 RAJNAGAR MP-08-005-032-001/371-A
(UDAYPURA) 		1708005032NRG24280820230369935 28/08/2023 Shakuntala Dubey 1708005032WL031639 Shakuntala Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 ShakuntalaDubey MADHYANCHAL GRAMIN BANK(607232)
257 RAJNAGAR MP-08-005-035-001/205-C
(NAYAGOWN) 		1708005035NRG24270820230366129 28/08/2023 Ramdheen 1708005035WL031344 Ramdheen 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Ramdheen MADHYANCHAL GRAMIN BANK(607232)
258 RAJNAGAR MP-08-005-045-001/298-A
(PAY) 		1708005045NRG24280820230369306 28/08/2023 Phoolvati Patel 1708005045WL031610 Phoolvati Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 PhoolvatiPatel MADHYANCHAL GRAMIN BANK(607232)
259 RAJNAGAR MP-08-005-045-001/380-C
(PAY) 		1708005045NRG24280820230369651 28/08/2023 Jyoti Patel 1708005045WL031619 Jyoti Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 JyotiPatel STATE BANK OF INDIA(508548)
260 RAJNAGAR MP-08-005-047-001/732
(RANGUWAN) 		1708005047NRG24280820230369892 28/08/2023 Hanmat 1708005047WL031636 Hanmat 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843770704 Hanmat MADHYANCHAL GRAMIN BANK(607232)
261 RAJNAGAR MP-08-005-048-001/30-A
(MANIYA) 		1708005048NRG24280820230369220 28/08/2023 Akhalesh Shriwas 1708005048WL031595 Akhalesh Shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 AkhaleshShriwas BANK OF BARODA(606985)
262 RAJNAGAR MP-08-005-048-002/16-B
(MANIYA) 		1708005048NRG24280820230369226 28/08/2023 Phulavati Patel 1708005048WL031595 Phulavati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 PhulavatiPatel MADHYANCHAL GRAMIN BANK(607232)
263 RAJNAGAR MP-08-005-048-002/36
(MANIYA) 		1708005048NRG24280820230369245 28/08/2023 HARISHANKAR SEN 1708005048WL031597 HARISHANKAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 HARISHANKARSEN MADHYANCHAL GRAMIN BANK(607232)
264 RAJNAGAR MP-08-005-048-002/45
(MANIYA) 		1708005048NRG24280820230369219 28/08/2023 jagdeesh 1708005048WL031594 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
265 RAJNAGAR MP-08-005-048-002/465-C
(MANIYA) 		1708005048NRG24280820230369233 28/08/2023 Asharam 1708005048WL031596 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Asharam MADHYANCHAL GRAMIN BANK(607232)
266 RAJNAGAR MP-08-005-060-001/58-C
(BARA) 		1708005060NRG24270820230366136 28/08/2023 Indresh 1708005060WL031345 Indresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Indresh STATE BANK OF INDIA(508548)
267 RAJNAGAR MP-08-005-060-001/58-C
(BARA) 		1708005060NRG24270820230366137 28/08/2023 Indresh 1708005060WL031345 Indresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Indresh MADHYANCHAL GRAMIN BANK(607232)
268 RAJNAGAR MP-08-005-060-001/59-A
(BARA) 		1708005060NRG24270820230366140 28/08/2023 Somvati 1708005060WL031345 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Somvati MADHYANCHAL GRAMIN BANK(607232)
269 RAJNAGAR MP-08-005-060-001/59-A
(BARA) 		1708005060NRG24270820230366141 28/08/2023 Somvati 1708005060WL031345 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Somvati MADHYANCHAL GRAMIN BANK(607232)
270 RAJNAGAR MP-08-005-060-001/59-C
(BARA) 		1708005060NRG24270820230366144 28/08/2023 Guddi 1708005060WL031345 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Guddi FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-060-001/59-C
(BARA) 		1708005060NRG24270820230366145 28/08/2023 Guddi 1708005060WL031345 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Guddi FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-060-001/624-D
(BARA) 		1708005060NRG24270820230366146 28/08/2023 RAMAVTAR PATEL 1708005060WL031345 RAMAVTAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 RAMAVTARPATEL STATE BANK OF INDIA(508548)
273 RAJNAGAR MP-08-005-060-001/968
(BARA) 		1708005060NRG24270820230366148 28/08/2023 prabha 1708005060WL031345 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 prabha MADHYANCHAL GRAMIN BANK(607232)
274 RAJNAGAR MP-08-005-069-001/722
(KURELA) 		1708005069NRG24260820230365978 28/08/2023 Brajkishor 1708005069WL031329 Brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843770704 Brajkishor MADHYANCHAL GRAMIN BANK(607232)
275 RAJNAGAR MP-08-005-081-001/1025
(SURAJPURA) 		1708005081NRG24280820230367967 28/08/2023 BIHARI LAL YADAV 1708005081WL031485 BIHARI LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 BIHARILALYADAV CANARA BANK(508532)
276 RAJNAGAR MP-08-005-081-001/1025
(SURAJPURA) 		1708005081NRG24280820230367968 28/08/2023 BIHARI LAL YADAV 1708005081WL031485 BIHARI LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 BIHARILALYADAV MADHYANCHAL GRAMIN BANK(607232)
277 RAJNAGAR MP-08-005-081-001/1031-B
(SURAJPURA) 		1708005081NRG24280820230367978 28/08/2023 Geeta yadav 1708005081WL031485 Geeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 Geetayadav STATE BANK OF INDIA(508548)
278 RAJNAGAR MP-08-005-081-001/1031-B
(SURAJPURA) 		1708005081NRG24280820230367979 28/08/2023 Geeta yadav 1708005081WL031485 Geeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843770704 Geetayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 87295 87295
279 RAJNAGAR MP-08-005-003-001/11-B
(PARA) 		1708005003NRG24280820230368708 28/08/2023 Hariram Ahirwar 1708005003WL031557 Hariram Ahirwar 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 HariramAhirwar FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-003-001/11-C
(PARA) 		1708005003NRG24280820230368709 28/08/2023 Rajesh Ahirwar 1708005003WL031557 Rajesh Ahirwar 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-003-001/11-D
(PARA) 		1708005003NRG24280820230368710 28/08/2023 Kalloo Patel 1708005003WL031557 Kalloo Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 KallooPatel FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-003-001/12-A
(PARA) 		1708005003NRG24280820230368711 28/08/2023 Bablesh Basor 1708005003WL031557 Bablesh Basor 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 BableshBasor FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-003-001/12-B
(PARA) 		1708005003NRG24280820230368712 28/08/2023 Mahesh Basor 1708005003WL031557 Mahesh Basor 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 MaheshBasor FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-003-001/12-C
(PARA) 		1708005003NRG24280820230368713 28/08/2023 Ranmat Patel 1708005003WL031557 Ranmat Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 RanmatPatel FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-003-001/124
(PARA) 		1708005003NRG24280820230368714 28/08/2023 Akhilesh Patel 1708005003WL031557 Akhilesh Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 AkhileshPatel FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-003-001/13-A
(PARA) 		1708005003NRG24280820230368715 28/08/2023 Brajgopal Patel 1708005003WL031557 Brajgopal Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 BrajgopalPatel FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-003-001/13-B
(PARA) 		1708005003NRG24280820230368716 28/08/2023 Rajendra Gupta 1708005003WL031557 Rajendra Gupta 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 RajendraGupta FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-003-001/13-C
(PARA) 		1708005003NRG24280820230368717 28/08/2023 Kashiram Pal 1708005003WL031557 Kashiram Pal 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 KashiramPal FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-003-001/13-D
(PARA) 		1708005003NRG24280820230368718 28/08/2023 Chinji Bansal 1708005003WL031557 Chinji Bansal 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 ChinjiBansal FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-003-001/15-A
(PARA) 		1708005003NRG24280820230368719 28/08/2023 Bhrat Ahirwar 1708005003WL031557 Bhrat Ahirwar 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 BhratAhirwar FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-003-001/15-B
(PARA) 		1708005003NRG24280820230368720 28/08/2023 Sarman Lal Patel 1708005003WL031557 Sarman Lal Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 SarmanLalPatel FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-003-001/15-C
(PARA) 		1708005003NRG24280820230368721 28/08/2023 Shreenivas Patel 1708005003WL031557 Shreenivas Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 ShreenivasPatel FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-003-001/15-D
(PARA) 		1708005003NRG24280820230368722 28/08/2023 Pooran Ahirwar 1708005003WL031557 Pooran Ahirwar 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 PooranAhirwar FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-003-001/16-A
(PARA) 		1708005003NRG24280820230368723 28/08/2023 Manish Namdev 1708005003WL031557 Manish Namdev 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 ManishNamdev FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-003-001/16-B
(PARA) 		1708005003NRG24280820230368724 28/08/2023 Arvind Patel 1708005003WL031557 Arvind Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 ArvindPatel FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-003-001/20-C
(PARA) 		1708005003NRG24280820230368726 28/08/2023 Premnarayan Vishwakarma 1708005003WL031557 Premnarayan Vishwakarma 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 PremnarayanVishwakarma FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-003-001/200
(PARA) 		1708005003NRG24280820230368727 28/08/2023 Deepak 1708005003WL031557 Deepak 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 Deepak FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-003-001/256
(PARA) 		1708005003NRG24280820230368728 28/08/2023 Dhan Prasad Patel 1708005003WL031557 Dhan Prasad Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 DhanPrasadPatel FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-003-001/393
(PARA) 		1708005003NRG24280820230368730 28/08/2023 Kripal Rajak 1708005003WL031557 Kripal Rajak 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 KripalRajak FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-003-001/444
(PARA) 		1708005003NRG24280820230368731 28/08/2023 Surendra Patel 1708005003WL031557 Surendra Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 SurendraPatel FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-003-001/507-A
(PARA) 		1708005003NRG24280820230368732 28/08/2023 Ravi Patel 1708005003WL031557 Ravi Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 RaviPatel FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-003-001/518
(PARA) 		1708005003NRG24280820230368733 28/08/2023 Mahaprasad Patel 1708005003WL031557 Mahaprasad Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 MahaprasadPatel FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-003-001/524
(PARA) 		1708005003NRG24280820230368734 28/08/2023 Ramkishor Patel 1708005003WL031557 Ramkishor Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 RamkishorPatel FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-003-001/543
(PARA) 		1708005003NRG24280820230368735 28/08/2023 Kailash Patel 1708005003WL031557 Kailash Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 KailashPatel FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-003-001/574
(PARA) 		1708005003NRG24280820230368737 28/08/2023 Kamlesh Patel 1708005003WL031557 Kamlesh Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 KamleshPatel FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-003-001/575
(PARA) 		1708005003NRG24280820230368739 28/08/2023 jawahar lal sen 1708005003WL031557 jawahar lal sen 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 jawaharlalsen FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-003-001/645
(PARA) 		1708005003NRG24280820230368740 28/08/2023 Raghuveer Patel 1708005003WL031557 Raghuveer Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 RaghuveerPatel FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-003-001/724
(PARA) 		1708005003NRG24280820230368747 28/08/2023 Ambika Patel 1708005003WL031557 Ambika Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 AmbikaPatel FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-003-001/724
(PARA) 		1708005003NRG24280820230368748 28/08/2023 Ambika Patel 1708005003WL031557 Ambika Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 AmbikaPatel STATE BANK OF INDIA(508548)
310 RAJNAGAR MP-08-005-003-001/727
(PARA) 		1708005003NRG24280820230368749 28/08/2023 Kusum Pal 1708005003WL031557 Kusum Pal 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 KusumPal FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-003-001/727-A
(PARA) 		1708005003NRG24280820230368750 28/08/2023 Prem Chand Patel 1708005003WL031557 Prem Chand Patel 00688 FINO0001001 884 884 Processed 01/09/2023 843770704 PremChandPatel FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-032-001/1199
(UDAYPURA) 		1708005032NRG24280820230369925 28/08/2023 rampratap yadav 1708005032WL031639 rampratap yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 rampratapyadav MADHYANCHAL GRAMIN BANK(607232)
313 RAJNAGAR MP-08-005-032-001/1200
(UDAYPURA) 		1708005032NRG24280820230369927 28/08/2023 girija yadav 1708005032WL031639 girija yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 girijayadav INDIA POST PAYMENTS BANK LIMITED(508528)
314 RAJNAGAR MP-08-005-035-002/688-D
(NAYAGOWN) 		1708005035NRG24270820230366131 28/08/2023 Devendra Kushwaha 1708005035WL031344 Devendra Kushwaha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843770704 DevendraKushwaha FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-045-001/100-A
(PAY) 		1708005045NRG24280820230369640 28/08/2023 Preemchandra Patel 1708005045WL031619 Preemchandra Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 PreemchandraPatel FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-045-001/100-B
(PAY) 		1708005045NRG24280820230369302 28/08/2023 Neeraj Patel 1708005045WL031610 Neeraj Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 NeerajPatel FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-045-001/1002-D
(PAY) 		1708005045NRG24280820230369290 28/08/2023 Mallu Kushwaha 1708005045WL031608 Mallu Kushwaha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 MalluKushwaha FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-045-001/101-D
(PAY) 		1708005045NRG24280820230369641 28/08/2023 Radha Patel 1708005045WL031619 Radha Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 RadhaPatel STATE BANK OF INDIA(508548)
319 RAJNAGAR MP-08-005-045-001/107-A
(PAY) 		1708005045NRG24280820230369303 28/08/2023 Budiya Bai Patel 1708005045WL031610 Budiya Bai Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 BudiyaBaiPatel MADHYANCHAL GRAMIN BANK(607232)
320 RAJNAGAR MP-08-005-045-001/107-C
(PAY) 		1708005045NRG24280820230369304 28/08/2023 Paramlal Patel 1708005045WL031610 Paramlal Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 ParamlalPatel FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-045-001/107-D
(PAY) 		1708005045NRG24280820230369642 28/08/2023 Rashmi Patel 1708005045WL031619 Rashmi Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 RashmiPatel STATE BANK OF INDIA(508548)
322 RAJNAGAR MP-08-005-045-001/109-A
(PAY) 		1708005045NRG24280820230369643 28/08/2023 Phoolvati Patel 1708005045WL031619 Phoolvati Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 PhoolvatiPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
323 RAJNAGAR MP-08-005-045-001/212-B
(PAY) 		1708005045NRG24280820230369292 28/08/2023 Manpuare Kushwaha 1708005045WL031609 Manpuare Kushwaha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 ManpuareKushwaha FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-045-001/213-A
(PAY) 		1708005045NRG24280820230369293 28/08/2023 Asha Ahirwar 1708005045WL031609 Asha Ahirwar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 AshaAhirwar FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-045-001/214-B
(PAY) 		1708005045NRG24280820230369294 28/08/2023 Sunita Kushwaha 1708005045WL031609 Sunita Kushwaha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 SunitaKushwaha STATE BANK OF INDIA(508548)
326 RAJNAGAR MP-08-005-045-001/35-A
(PAY) 		1708005045NRG24280820230369295 28/08/2023 Ramswaroop Patel 1708005045WL031609 Ramswaroop Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 RamswaroopPatel FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-045-001/37-B
(PAY) 		1708005045NRG24280820230369296 28/08/2023 Anusuiya Patel 1708005045WL031609 Anusuiya Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 AnusuiyaPatel FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-045-001/379-A
(PAY) 		1708005045NRG24280820230369648 28/08/2023 Kamlu Patel 1708005045WL031619 Kamlu Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 KamluPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
329 RAJNAGAR MP-08-005-045-001/379-B
(PAY) 		1708005045NRG24280820230369649 28/08/2023 Hareechandr Patel 1708005045WL031619 Hareechandr Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 HareechandrPatel STATE BANK OF INDIA(508548)
330 RAJNAGAR MP-08-005-045-001/381-A
(PAY) 		1708005045NRG24280820230369652 28/08/2023 Brajmohan Patel 1708005045WL031619 Brajmohan Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 BrajmohanPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
331 RAJNAGAR MP-08-005-045-001/41-B
(PAY) 		1708005045NRG24280820230369297 28/08/2023 Vedkali Patel 1708005045WL031609 Vedkali Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 VedkaliPatel STATE BANK OF INDIA(508548)
332 RAJNAGAR MP-08-005-045-001/414-A
(PAY) 		1708005045NRG24280820230369298 28/08/2023 Malti Patel 1708005045WL031609 Malti Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 MaltiPatel FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-045-001/68-C
(PAY) 		1708005045NRG24280820230369663 28/08/2023 Vineeta Patel 1708005045WL031619 Vineeta Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 VineetaPatel FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-045-001/68-D
(PAY) 		1708005045NRG24280820230369664 28/08/2023 Kasturi Patel 1708005045WL031619 Kasturi Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 KasturiPatel STATE BANK OF INDIA(508548)
335 RAJNAGAR MP-08-005-069-001/683
(KURELA) 		1708005069NRG24270820230367428 28/08/2023 Manoj 1708005069WL031457 Manoj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Manoj FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-069-001/697
(KURELA) 		1708005069NRG24270820230367433 28/08/2023 Ramkali adiwashi 1708005069WL031457 Ramkali adiwashi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Ramkaliadiwashi FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-069-001/717-A
(KURELA) 		1708005069NRG24260820230365977 28/08/2023 Premvati prajapati 1708005069WL031329 Premvati prajapati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Premvatiprajapati FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-069-001/745
(KURELA) 		1708005069NRG24270820230367438 28/08/2023 Mahesh Adiwashi 1708005069WL031457 Mahesh Adiwashi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 MaheshAdiwashi FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-069-001/745-A
(KURELA) 		1708005069NRG24270820230367439 28/08/2023 Dropati Adiwasi 1708005069WL031457 Dropati Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 DropatiAdiwasi FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-069-001/747
(KURELA) 		1708005069NRG24260820230365979 28/08/2023 Archna 1708005069WL031329 Archna 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Archna STATE BANK OF INDIA(508548)
341 RAJNAGAR MP-08-005-069-001/776
(KURELA) 		1708005069NRG24270820230367443 28/08/2023 sangeeta devi ahirwar 1708005069WL031457 sangeeta devi ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 sangeetadeviahirwar FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-069-001/782
(KURELA) 		1708005069NRG24270820230367446 28/08/2023 Ganesh Adiwasi 1708005069WL031457 Ganesh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 GaneshAdiwasi FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-069-001/783
(KURELA) 		1708005069NRG24270820230367447 28/08/2023 Ganshee Bai Kondar 1708005069WL031457 Ganshee Bai Kondar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 GansheeBaiKondar FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-069-001/784
(KURELA) 		1708005069NRG24270820230367448 28/08/2023 Manki 1708005069WL031457 Manki 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Manki FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-069-001/808
(KURELA) 		1708005069NRG24270820230367451 28/08/2023 Nisha 1708005069WL031457 Nisha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Nisha FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-069-001/808-A
(KURELA) 		1708005069NRG24270820230367452 28/08/2023 sarita 1708005069WL031457 sarita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 sarita FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-069-001/825
(KURELA) 		1708005069NRG24270820230367457 28/08/2023 Arvind Kumar Ahirwar 1708005069WL031457 Arvind Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 ArvindKumarAhirwar FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-069-001/833
(KURELA) 		1708005069NRG24270820230367459 28/08/2023 Khusbu raja 1708005069WL031457 Khusbu raja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Khusburaja FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-081-001/1000
(SURAJPURA) 		1708005081NRG24280820230367950 28/08/2023 Chotelal yadav 1708005081WL031485 Chotelal yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Chotelalyadav FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-081-001/1000
(SURAJPURA) 		1708005081NRG24280820230367951 28/08/2023 Chotelal yadav 1708005081WL031485 Chotelal yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Chotelalyadav STATE BANK OF INDIA(508548)
351 RAJNAGAR MP-08-005-081-001/1000-A
(SURAJPURA) 		1708005081NRG24280820230367952 28/08/2023 Mukesh yadav 1708005081WL031485 Mukesh yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Mukeshyadav FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-081-001/1000-A
(SURAJPURA) 		1708005081NRG24280820230367953 28/08/2023 Mukesh Yadav 1708005081WL031485 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 MukeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
353 RAJNAGAR MP-08-005-081-001/1000-B
(SURAJPURA) 		1708005081NRG24280820230367954 28/08/2023 Dasrath yadav 1708005081WL031485 Dasrath yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Dasrathyadav FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-081-001/1000-B
(SURAJPURA) 		1708005081NRG24280820230367955 28/08/2023 Dasrath yadav 1708005081WL031485 Dasrath yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Dasrathyadav STATE BANK OF INDIA(508548)
355 RAJNAGAR MP-08-005-081-001/1000-C
(SURAJPURA) 		1708005081NRG24280820230367956 28/08/2023 Kanhiya yadav 1708005081WL031485 Kanhiya yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Kanhiyayadav FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-081-001/1000-D
(SURAJPURA) 		1708005081NRG24280820230367957 28/08/2023 Kamlesh yadav 1708005081WL031485 Kamlesh yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Kamleshyadav FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-081-001/1000-D
(SURAJPURA) 		1708005081NRG24280820230367958 28/08/2023 Kamlesh yadav 1708005081WL031485 Kamlesh yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Kamleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
358 RAJNAGAR MP-08-005-081-001/1001-B
(SURAJPURA) 		1708005081NRG24280820230367959 28/08/2023 Vinod yadav 1708005081WL031485 Vinod yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843770704 Vinodyadav FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-081-001/1001-C
(SURAJPURA) 		1708005081NRG24280820230367960 28/08/2023 Verendra yadav 1708005081WL031485 Verendra yadav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843770704 Verendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 88621 88621
360 RAJNAGAR MP-08-005-069-001/750
(KURELA) 		1708005069NRG24260820230365980 28/08/2023 Mukesh namdev 1708005069WL031329 Mukesh namdev 00688 FINO0001446 1326 1326 Processed 01/09/2023 843770704 Mukeshnamdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
361 RAJNAGAR MP-08-005-005-001/122-A
(BIRONA) 		1708005005NRG24280820230369025 28/08/2023 Vineeta 1708005005WL031573 Vineeta 00691 IPOS0000001 884 884 Processed 01/09/2023 843770704 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
362 RAJNAGAR MP-08-005-005-001/124-D
(BIRONA) 		1708005005NRG24280820230369028 28/08/2023 Tejkunwar Patel 1708005005WL031573 Tejkunwar Patel 00691 IPOS0000001 884 884 Processed 01/09/2023 843770704 TejkunwarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
363 RAJNAGAR MP-08-005-005-001/125-B
(BIRONA) 		1708005005NRG24280820230369029 28/08/2023 Mamta Yadav 1708005005WL031573 Mamta Yadav 00691 IPOS0000001 884 884 Processed 01/09/2023 843770704 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
364 RAJNAGAR MP-08-005-005-001/60-D
(BIRONA) 		1708005005NRG24280820230369050 28/08/2023 Geeta Patel 1708005005WL031574 Geeta Patel 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843770704 GeetaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
365 RAJNAGAR MP-08-005-027-001/572
(KABAR) 		1708005027NRG24280820230369190 28/08/2023 Tikaram patel 1708005027WL031586 Tikaram patel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770704 Tikarampatel INDIA POST PAYMENTS BANK LIMITED(508528)
366 RAJNAGAR MP-08-005-027-001/572
(KABAR) 		1708005027NRG24280820230369191 28/08/2023 Tikaram patel 1708005027WL031586 Tikaram patel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843770704 Tikarampatel BANK OF BARODA(606985)
367 RAJNAGAR MP-08-005-042-001/577
(BAMHORIBAHADURJU) 		1708005042NRG24270820230366303 28/08/2023 BABULAL PATEL 1708005042WL031353 BABULAL PATEL 00691 IPOS0000001 884 884 Processed 01/09/2023 843770704 BABULALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
368 RAJNAGAR MP-08-005-047-001/1031-D
(RANGUWAN) 		1708005047NRG24280820230369890 28/08/2023 Ramcharan 1708005047WL031636 Ramcharan 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843770704 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
369 RAJNAGAR MP-08-005-047-001/830-A
(RANGUWAN) 		1708005047NRG24280820230369900 28/08/2023 Harprasad 1708005047WL031636 Harprasad 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843770704 Harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
370 RAJNAGAR MP-08-005-047-001/831
(RANGUWAN) 		1708005047NRG24280820230369904 28/08/2023 Pooran pal 1708005047WL031636 Pooran pal 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843770704 Pooranpal INDIA POST PAYMENTS BANK LIMITED(508528)
371 RAJNAGAR MP-08-005-047-001/831-A
(RANGUWAN) 		1708005047NRG24280820230369905 28/08/2023 Ramesh 1708005047WL031636 Ramesh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843770704 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
372 RAJNAGAR MP-08-005-047-001/831-D
(RANGUWAN) 		1708005047NRG24280820230369908 28/08/2023 Purushottam 1708005047WL031636 Purushottam 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843770704 Purushottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
373 RAJNAGAR MP-08-005-045-001/209-D
(PAY) 		1708005045NRG24280820230369291 28/08/2023 Manisha Patel 1708005045WL031608 Manisha Patel 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770704 ManishaPatel STATE BANK OF INDIA(508548)
374 RAJNAGAR MP-08-005-045-001/297-C
(PAY) 		1708005045NRG24280820230369305 28/08/2023 Naresh Patel 1708005045WL031610 Naresh Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 NareshPatel STATE BANK OF INDIA(508548)
375 RAJNAGAR MP-08-005-045-001/299-B
(PAY) 		1708005045NRG24280820230369644 28/08/2023 Noni Patel 1708005045WL031619 Noni Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 NoniPatel STATE BANK OF INDIA(508548)
376 RAJNAGAR MP-08-005-045-001/299-D
(PAY) 		1708005045NRG24280820230369307 28/08/2023 Mihilal Patel 1708005045WL031610 Mihilal Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 MihilalPatel STATE BANK OF INDIA(508548)
377 RAJNAGAR MP-08-005-045-001/329-A
(PAY) 		1708005045NRG24280820230369646 28/08/2023 Phool Chandra Patel 1708005045WL031619 Phool Chandra Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 PhoolChandraPatel STATE BANK OF INDIA(508548)
378 RAJNAGAR MP-08-005-045-001/334-D
(PAY) 		1708005045NRG24280820230369647 28/08/2023 Vidya Ahirwar 1708005045WL031619 Vidya Ahirwar 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 VidyaAhirwar STATE BANK OF INDIA(508548)
379 RAJNAGAR MP-08-005-045-001/381-B
(PAY) 		1708005045NRG24280820230369653 28/08/2023 Devki Prasad Patel 1708005045WL031619 Devki Prasad Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 DevkiPrasadPatel CANARA BANK(508532)
380 RAJNAGAR MP-08-005-045-001/412-A
(PAY) 		1708005045NRG24280820230369308 28/08/2023 Nandkishor Patel 1708005045WL031610 Nandkishor Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 NandkishorPatel AIRTEL PAYMENTS BANK LIMITED(990288)
381 RAJNAGAR MP-08-005-045-001/413-C
(PAY) 		1708005045NRG24280820230369309 28/08/2023 Jyoti Patel 1708005045WL031610 Jyoti Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 JyotiPatel STATE BANK OF INDIA(508548)
382 RAJNAGAR MP-08-005-045-001/413-D
(PAY) 		1708005045NRG24280820230369310 28/08/2023 Mithlesh Patel 1708005045WL031610 Mithlesh Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 MithleshPatel STATE BANK OF INDIA(508548)
383 RAJNAGAR MP-08-005-045-001/432-A
(PAY) 		1708005045NRG24280820230369655 28/08/2023 Chanda Patel 1708005045WL031619 Chanda Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 ChandaPatel STATE BANK OF INDIA(508548)
384 RAJNAGAR MP-08-005-045-001/432-B
(PAY) 		1708005045NRG24280820230369656 28/08/2023 Kaliya Patl 1708005045WL031619 Kaliya Patl 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 KaliyaPatl CANARA BANK(508532)
385 RAJNAGAR MP-08-005-045-001/432-D
(PAY) 		1708005045NRG24280820230369657 28/08/2023 Brajmohan Patel 1708005045WL031619 Brajmohan Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 BrajmohanPatel CANARA BANK(508532)
386 RAJNAGAR MP-08-005-045-001/433-A
(PAY) 		1708005045NRG24280820230369658 28/08/2023 Bhoorelal Patel 1708005045WL031619 Bhoorelal Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 BhoorelalPatel STATE BANK OF INDIA(508548)
387 RAJNAGAR MP-08-005-045-001/439-D
(PAY) 		1708005045NRG24280820230369289 28/08/2023 Mallu Patel 1708005045WL031607 Mallu Patel 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843770704 MalluPatel FINO PAYMENTS BANK LTD(608001)
388 RAJNAGAR MP-08-005-045-001/450-B
(PAY) 		1708005045NRG24280820230369659 28/08/2023 Brajesh patel 1708005045WL031619 Brajesh patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 Brajeshpatel MADHYANCHAL GRAMIN BANK(607232)
389 RAJNAGAR MP-08-005-045-001/492-C
(PAY) 		1708005045NRG24280820230369312 28/08/2023 Radha Devi Patel 1708005045WL031610 Radha Devi Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 RadhaDeviPatel STATE BANK OF INDIA(508548)
390 RAJNAGAR MP-08-005-045-001/504-D
(PAY) 		1708005045NRG24280820230369660 28/08/2023 asharam patel 1708005045WL031619 asharam patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 asharampatel FINO PAYMENTS BANK LTD(608001)
391 RAJNAGAR MP-08-005-045-001/551-C
(PAY) 		1708005045NRG24280820230369661 28/08/2023 Roopram Patel 1708005045WL031619 Roopram Patel 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 RoopramPatel CANARA BANK(508532)
392 RAJNAGAR MP-08-005-045-001/586-A
(PAY) 		1708005045NRG24280820230369314 28/08/2023 Sanjana Yadav 1708005045WL031610 Sanjana Yadav 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 SanjanaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
393 RAJNAGAR MP-08-005-045-001/760-A
(PAY) 		1708005045NRG24280820230369665 28/08/2023 Sampat Ahirwar 1708005045WL031619 Sampat Ahirwar 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 SampatAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
394 RAJNAGAR MP-08-005-045-001/760-B
(PAY) 		1708005045NRG24280820230369666 28/08/2023 Deshraj Ahirwar 1708005045WL031619 Deshraj Ahirwar 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843770704 DeshrajAhirwar STATE BANK OF INDIA(508548)
SubTotal 24752 24752
Total 468078 468078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_280823APB_FTO_238864 AXIS BANK UTIB0004882 Bamitha 1326
2 RAJNAGAR MP1708005_280823APB_FTO_238864 Bank of Baroda BARB0CHHATA CHHATARPUR 26741
3 RAJNAGAR MP1708005_280823APB_FTO_238864 Bank of Baroda BARB0HAMAXX HAMA 884
4 RAJNAGAR MP1708005_280823APB_FTO_238864 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 18122
5 RAJNAGAR MP1708005_280823APB_FTO_238864 Bank of Baroda BARB0VJCHHA CHHATARPUR 4420
6 RAJNAGAR MP1708005_280823APB_FTO_238864 Bank of India BKID0009442 CHHATARPUR 1326
7 RAJNAGAR MP1708005_280823APB_FTO_238864 Canara Bank CNRB0001186 KHAJURAHO 3536
8 RAJNAGAR MP1708005_280823APB_FTO_238864 Canara Bank CNRB0001915 BASARI 8840
9 RAJNAGAR MP1708005_280823APB_FTO_238864 Central Bank Of India CBIN0283344 CHATARPUR 2652
10 RAJNAGAR MP1708005_280823APB_FTO_238864 Central Bank Of India CBIN0284521 KHAJURAHO 1105
11 RAJNAGAR MP1708005_280823APB_FTO_238864 HDFC bank HDFC0001770 CHATTARPUR 1326
12 RAJNAGAR MP1708005_280823APB_FTO_238864 Indian Bank IDIB000B594 BAMITHA 8619
13 RAJNAGAR MP1708005_280823APB_FTO_238864 Punjab National Bank PUNB0142400 CHHATTARPUR 17017
14 RAJNAGAR MP1708005_280823APB_FTO_238864 State Bank of India SBIN0001628 ADB CHHATARPUR 5967
15 RAJNAGAR MP1708005_280823APB_FTO_238864 State Bank of India SBIN0002169 RAJNAGAR 135915
16 RAJNAGAR MP1708005_280823APB_FTO_238864 State Bank of India SBIN0002863 KHAJURAHO 1326
17 RAJNAGAR MP1708005_280823APB_FTO_238864 State Bank of India SBIN0003578 SSI CHHATARPUR 2652
18 RAJNAGAR MP1708005_280823APB_FTO_238864 State Bank of India SBIN0003712 LIDHORA 1105
19 RAJNAGAR MP1708005_280823APB_FTO_238864 State Bank of India SBIN0013662 MAHARAJPUR 3978
20 RAJNAGAR MP1708005_280823APB_FTO_238864 State Bank of India SBIN0061126 Panna Road Chhatarpur 1105
21 RAJNAGAR MP1708005_280823APB_FTO_238864 UCO Bank UCBA0003160 CHHATARPUR 1989
22 RAJNAGAR MP1708005_280823APB_FTO_238864 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1105
23 RAJNAGAR MP1708005_280823APB_FTO_238864 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 9724
24 RAJNAGAR MP1708005_280823APB_FTO_238864 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 2210
25 RAJNAGAR MP1708005_280823APB_FTO_238864 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 6188
26 RAJNAGAR MP1708005_280823APB_FTO_238864 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 9282
27 RAJNAGAR MP1708005_280823APB_FTO_238864 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1326
28 RAJNAGAR MP1708005_280823APB_FTO_238864 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3536
29 RAJNAGAR MP1708005_280823APB_FTO_238864 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 55029
30 RAJNAGAR MP1708005_280823APB_FTO_238864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88621
31 RAJNAGAR MP1708005_280823APB_FTO_238864 Fino Payments Bank Ltd FINO0001446 MP RO 1326
32 RAJNAGAR MP1708005_280823APB_FTO_238864 India Post Payments Bank IPOS0000001 Chhatarpur 15028
33 RAJNAGAR MP1708005_280823APB_FTO_238864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24752

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