Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_260623APB_FTO_128635
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-08-005-037-001/190
(PAHADIHIRAJU) 		1708005037NRG24260620230191842 26/06/2023 Mankunvar Chaubey 1708005037WL016173 Mankunvar Chaubey 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702716382 MankunvarChaubey STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-074-002/29-A
(BAMNOURA) 		1708005074NRG24260620230193571 26/06/2023 Parvat 1708005074WL016322 Parvat 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702716382 Parvat CANARA BANK(508532)
3 RAJNAGAR MP-08-005-074-002/503
(BAMNOURA) 		1708005074NRG24260620230193579 26/06/2023 Rekha Yadav 1708005074WL016322 Rekha Yadav 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702716382 RekhaYadav BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-074-002/89-A
(BAMNOURA) 		1708005074NRG24260620230193584 26/06/2023 Mahantiya 1708005074WL016322 Mahantiya 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702716382 Mahantiya BANK OF BARODA(606985)
SubTotal 5304 5304
5 RAJNAGAR MP-08-005-028-001/216-B
(SEVDI) 		1708005028NRG24260620230192307 26/06/2023 Rati Bai Yadav 1708005028WL016224 Rati Bai Yadav 00045 BARB0MAHCHH 1547 1547 Processed 05/07/2023 702716382 RatiBaiYadav BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-028-001/325
(SEVDI) 		1708005028NRG24260620230192308 26/06/2023 Jayprakash 1708005028WL016224 Jayprakash 00045 BARB0MAHCHH 1547 1547 Processed 05/07/2023 702716382 Jayprakash BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-028-001/685
(SEVDI) 		1708005028NRG24260620230192310 26/06/2023 Shobha Nayak 1708005028WL016224 Shobha Nayak 00045 BARB0MAHCHH 1547 1547 Processed 05/07/2023 702716382 ShobhaNayak BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-028-001/685
(SEVDI) 		1708005028NRG24260620230192309 26/06/2023 Suneel Nayak 1708005028WL016224 Suneel Nayak 00045 BARB0MAHCHH 1547 1547 Processed 05/07/2023 702716382 SuneelNayak BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-029-001/191-A
(DALPATPURA) 		1708005029NRG24260620230192062 26/06/2023 SHAILENDRA KUMAR PATEL 1708005029WL016197 SHAILENDRA KUMAR PATEL 00045 BARB0MAHCHH 1326 1326 Processed 05/07/2023 702716382 SHAILENDRAKUMARPATEL BANK OF BARODA(606985)
SubTotal 7514 7514
10 RAJNAGAR MP-08-005-029-001/10-A
(DALPATPURA) 		1708005029NRG24260620230192114 26/06/2023 parvati prajapati 1708005029WL016199 parvati prajapati 00078 CNRB0001186 1326 1326 Processed 05/07/2023 702716382 parvatiprajapati CANARA BANK(508532)
11 RAJNAGAR MP-08-005-073-001/412
(PAHARAPURWA) 		1708005073NRG24260620230192784 26/06/2023 dendeyal 1708005073WL016255 dendeyal 00078 CNRB0001186 1326 1326 Processed 05/07/2023 702716382 dendeyal CANARA BANK(508532)
12 RAJNAGAR MP-08-005-073-001/412
(PAHARAPURWA) 		1708005073NRG24260620230192783 26/06/2023 RAMDAS 1708005073WL016255 RAMDAS 00078 CNRB0001186 1326 1326 Processed 05/07/2023 702716382 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 RAJNAGAR MP-08-005-027-001/508
(KABAR) 		1708005027NRG24260620230192326 26/06/2023 PINKI SEN 1708005027WL016225 PINKI SEN 00078 CNRB0001915 1326 1326 Processed 05/07/2023 702716382 PINKISEN CANARA BANK(508532)
SubTotal 1326 1326
14 RAJNAGAR MP-08-005-074-002/505
(BAMNOURA) 		1708005074NRG24260620230193581 26/06/2023 Foola Bai Prajapati 1708005074WL016322 Foola Bai Prajapati 00078 CNRB0004319 1326 1326 Processed 05/07/2023 702716382 FoolaBaiPrajapati CANARA BANK(508532)
SubTotal 1326 1326
15 RAJNAGAR MP-08-005-029-001/22
(DALPATPURA) 		1708005029NRG24260620230192150 26/06/2023 nannai harijan 1708005029WL016207 nannai harijan 00089 CBIN0284521 1326 1326 Processed 05/07/2023 702716382 nannaiharijan MADHYANCHAL GRAMIN BANK(607232)
16 RAJNAGAR MP-08-005-073-001/715
(PAHARAPURWA) 		1708005073NRG24260620230192788 26/06/2023 Premi pal 1708005073WL016255 Premi pal 00089 CBIN0284521 1326 1326 Processed 05/07/2023 702716382 Premipal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 RAJNAGAR MP-08-005-027-001/275
(KABAR) 		1708005027NRG24260620230192316 26/06/2023 Gillo Pal 1708005027WL016225 Gillo Pal 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702716382 GilloPal INDIAN BANK(607105)
18 RAJNAGAR MP-08-005-027-001/31
(KABAR) 		1708005027NRG24260620230192319 26/06/2023 Basanti 1708005027WL016225 Basanti 00176 IDIB000B594 1326 1326 Processed 05/07/2023 702716382 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAJNAGAR MP-08-005-027-001/31
(KABAR) 		1708005027NRG24260620230192318 26/06/2023 Basanti 1708005027WL016225 Basanti 00176 IDIB000B594 1326 1326 Processed 05/07/2023 702716382 Basanti STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-037-001/176
(PAHADIHIRAJU) 		1708005037NRG24260620230191820 26/06/2023 MIHILAL PATEL 1708005037WL016172 MIHILAL PATEL 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702716382 MIHILALPATEL INDIAN BANK(607105)
21 RAJNAGAR MP-08-005-039-001/553
(GANGWAHA) 		1708005039NRG24250620230190268 26/06/2023 SHEELA 1708005039WL016056 SHEELA 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702716382 SHEELA INDIAN BANK(607105)
22 RAJNAGAR MP-08-005-083-001/1013-C
(DHAMNA) 		1708005083NRG24260620230192456 26/06/2023 Vishnu kushwaha 1708005083WL016234 Vishnu kushwaha 00176 IDIB000B594 1547 1547 Processed 05/07/2023 702716382 Vishnukushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
23 RAJNAGAR MP-08-005-083-001/1023-C
(DHAMNA) 		1708005083NRG24260620230192461 26/06/2023 Sundar Lal Patel 1708005083WL016234 Sundar Lal Patel 00176 IDIB000B594 1547 1547 Processed 06/07/2023 702716382 SundarLalPatel INDIAN BANK(607105)
24 RAJNAGAR MP-08-005-083-001/275-D
(DHAMNA) 		1708005083NRG24260620230192467 26/06/2023 Bitti sahu 1708005083WL016234 Bitti sahu 00176 IDIB000B594 1547 1547 Processed 05/07/2023 702716382 Bittisahu STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-083-001/684
(DHAMNA) 		1708005083NRG24260620230192475 26/06/2023 Pooja Sahu 1708005083WL016235 Pooja Sahu 00176 IDIB000B594 1547 1547 Processed 05/07/2023 702716382 PoojaSahu STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-083-001/689
(DHAMNA) 		1708005083NRG24260620230192478 26/06/2023 Geeta Bai Pate 1708005083WL016235 Geeta Bai Pate 00176 IDIB000B594 1547 1547 Processed 06/07/2023 702716382 GeetaBaiPate INDIAN BANK(607105)
27 RAJNAGAR MP-08-005-083-001/982-D
(DHAMNA) 		1708005083NRG24260620230192482 26/06/2023 Dharmendra Sen 1708005083WL016235 Dharmendra Sen 00176 IDIB000B594 1547 1547 Processed 05/07/2023 702716382 DharmendraSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
28 RAJNAGAR MP-08-005-029-001/227-B
(DALPATPURA) 		1708005029NRG24260620230192153 26/06/2023 BHAGWANDAS RATHAUR 1708005029WL016207 BHAGWANDAS RATHAUR 00177 IOBA0002954 1326 1326 Processed 05/07/2023 702716382 BHAGWANDASRATHAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
29 RAJNAGAR MP-08-005-029-001/245
(DALPATPURA) 		1708005029NRG24260620230192072 26/06/2023 Raksha patel 1708005029WL016197 Raksha patel 00415 SBIN0001628 1326 1326 Rejected 05/07/2023 702716382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RAJNAGAR MP-08-005-070-001/296-B
(NAHDORA) 		1708005070NRG24260620230192721 26/06/2023 Vinod Patel 1708005070WL016249 Vinod Patel 00415 SBIN0001628 1326 1326 Processed 05/07/2023 702716382 VinodPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 RAJNAGAR MP-08-005-027-001/183
(KABAR) 		1708005027NRG24260620230192312 26/06/2023 ASHOK PATEL 1708005027WL016225 ASHOK PATEL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 ASHOKPATEL STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-027-001/324
(KABAR) 		1708005027NRG24260620230192321 26/06/2023 ANANTRAM 1708005027WL016225 ANANTRAM 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 ANANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJNAGAR MP-08-005-027-001/324
(KABAR) 		1708005027NRG24260620230192320 26/06/2023 ANANTRAM 1708005027WL016225 ANANTRAM 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 ANANTRAM STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-027-001/390
(KABAR) 		1708005027NRG24260620230192324 26/06/2023 SAGUN SAHU 1708005027WL016225 SAGUN SAHU 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 SAGUNSAHU STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-027-001/390
(KABAR) 		1708005027NRG24260620230192323 26/06/2023 SAGUN SAHU 1708005027WL016225 SAGUN SAHU 00415 SBIN0002169 1326 1326 Processed 06/07/2023 702716382 SAGUNSAHU INDIAN BANK(607105)
36 RAJNAGAR MP-08-005-029-001/119-B
(DALPATPURA) 		1708005029NRG24260620230192192 26/06/2023 MANKUNWAR PAL 1708005029WL016213 MANKUNWAR PAL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 MANKUNWARPAL STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-029-001/131
(DALPATPURA) 		1708005029NRG24260620230192052 26/06/2023 jagannath patel 1708005029WL016197 jagannath patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 jagannathpatel STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-029-001/137
(DALPATPURA) 		1708005029NRG24260620230192161 26/06/2023 dayashankar 1708005029WL016210 dayashankar 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 dayashankar MADHYANCHAL GRAMIN BANK(607232)
39 RAJNAGAR MP-08-005-029-001/159-A
(DALPATPURA) 		1708005029NRG24260620230192204 26/06/2023 RAJ KUMARI PATEL 1708005029WL016214 RAJ KUMARI PATEL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-029-001/159-B
(DALPATPURA) 		1708005029NRG24260620230192205 26/06/2023 MEERA PATEL 1708005029WL016214 MEERA PATEL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 MEERAPATEL STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-029-001/163
(DALPATPURA) 		1708005029NRG24260620230192117 26/06/2023 BRAJESH PATEL 1708005029WL016199 BRAJESH PATEL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 BRAJESHPATEL STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-029-001/175-A
(DALPATPURA) 		1708005029NRG24260620230192059 26/06/2023 SAROJ PATEL 1708005029WL016197 SAROJ PATEL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 SAROJPATEL STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-029-001/180
(DALPATPURA) 		1708005029NRG24260620230192122 26/06/2023 jhallu 1708005029WL016199 jhallu 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 jhallu STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-029-001/180
(DALPATPURA) 		1708005029NRG24260620230192123 26/06/2023 KAPOORI PATEL 1708005029WL016199 KAPOORI PATEL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 KAPOORIPATEL STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-029-001/2-B
(DALPATPURA) 		1708005029NRG24260620230192164 26/06/2023 santosh karan 1708005029WL016210 santosh karan 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 santoshkaran STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-029-001/2-B
(DALPATPURA) 		1708005029NRG24260620230192165 26/06/2023 triveni karn 1708005029WL016210 triveni karn 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 trivenikarn MADHYANCHAL GRAMIN BANK(607232)
47 RAJNAGAR MP-08-005-029-001/209
(DALPATPURA) 		1708005029NRG24260620230192069 26/06/2023 pavan kumari patel 1708005029WL016197 pavan kumari patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 pavankumaripatel STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-029-001/214-B
(DALPATPURA) 		1708005029NRG24260620230192070 26/06/2023 VINITA PATEL 1708005029WL016197 VINITA PATEL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 VINITAPATEL STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-029-001/22
(DALPATPURA) 		1708005029NRG24260620230192151 26/06/2023 MAHENDRA HARIJAN 1708005029WL016207 MAHENDRA HARIJAN 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 MAHENDRAHARIJAN STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-029-001/229
(DALPATPURA) 		1708005029NRG24260620230192206 26/06/2023 paramlal patel 1708005029WL016214 paramlal patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 paramlalpatel HDFC BANK LTD(607152)
51 RAJNAGAR MP-08-005-029-001/239
(DALPATPURA) 		1708005029NRG24260620230192200 26/06/2023 harcharan 1708005029WL016213 harcharan 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 harcharan STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-029-001/252
(DALPATPURA) 		1708005029NRG24260620230192154 26/06/2023 ramkumar 1708005029WL016207 ramkumar 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 ramkumar STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-029-001/275-A
(DALPATPURA) 		1708005029NRG24260620230192074 26/06/2023 malti 1708005029WL016197 malti 00415 SBIN0002169 663 663 Processed 05/07/2023 702716382 malti STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-029-001/32
(DALPATPURA) 		1708005029NRG24260620230192078 26/06/2023 kattu 1708005029WL016197 kattu 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 kattu STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-029-001/41-A
(DALPATPURA) 		1708005029NRG24260620230192209 26/06/2023 veerendra kumar pal 1708005029WL016214 veerendra kumar pal 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 veerendrakumarpal STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-029-001/41-B
(DALPATPURA) 		1708005029NRG24260620230192210 26/06/2023 kalicharan pal 1708005029WL016214 kalicharan pal 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 kalicharanpal STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-029-001/60-A
(DALPATPURA) 		1708005029NRG24260620230192158 26/06/2023 Babli Harijan 1708005029WL016207 Babli Harijan 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 BabliHarijan STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-037-001/31
(PAHADIHIRAJU) 		1708005037NRG24260620230191849 26/06/2023 LAANDKUWAR PATEL 1708005037WL016173 LAANDKUWAR PATEL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 LAANDKUWARPATEL STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-062-001/639-C
(NAND) 		1708005062NRG24260620230191421 26/06/2023 Maya 1708005062WL016149 Maya 00415 SBIN0002169 884 884 Processed 05/07/2023 702716382 Maya STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-062-001/642
(NAND) 		1708005062NRG24260620230191424 26/06/2023 Kamal Singh Yadav 1708005062WL016149 Kamal Singh Yadav 00415 SBIN0002169 884 884 Processed 05/07/2023 702716382 KamalSinghYadav STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-062-001/642-C
(NAND) 		1708005062NRG24260620230191425 26/06/2023 Guddi Yadav 1708005062WL016149 Guddi Yadav 00415 SBIN0002169 884 884 Processed 05/07/2023 702716382 GuddiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAJNAGAR MP-08-005-062-001/642-D
(NAND) 		1708005062NRG24260620230191426 26/06/2023 Man Singh Yadav 1708005062WL016149 Man Singh Yadav 00415 SBIN0002169 884 884 Processed 05/07/2023 702716382 ManSinghYadav STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-062-001/645
(NAND) 		1708005062NRG24260620230191429 26/06/2023 Atarsingh Yadav 1708005062WL016149 Atarsingh Yadav 00415 SBIN0002169 884 884 Processed 05/07/2023 702716382 AtarsinghYadav STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-062-001/647
(NAND) 		1708005062NRG24260620230191430 26/06/2023 Pawansingh Yadav 1708005062WL016149 Pawansingh Yadav 00415 SBIN0002169 884 884 Processed 05/07/2023 702716382 PawansinghYadav STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-062-001/647
(NAND) 		1708005062NRG24260620230191431 26/06/2023 Pawansingh Yadav 1708005062WL016149 Pawansingh Yadav 00415 SBIN0002169 884 884 Processed 05/07/2023 702716382 PawansinghYadav STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-070-001/295-A
(NAHDORA) 		1708005070NRG24260620230192915 26/06/2023 Vinod 1708005070WL016274 Vinod 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Vinod STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-070-001/295-A
(NAHDORA) 		1708005070NRG24260620230192916 26/06/2023 Vinod 1708005070WL016274 Vinod 00415 SBIN0002169 1326 1326 Rejected 05/07/2023 702716382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RAJNAGAR MP-08-005-070-001/295-B
(NAHDORA) 		1708005070NRG24260620230192917 26/06/2023 Rajabai 1708005070WL016274 Rajabai 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Rajabai STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-070-001/503-A
(NAHDORA) 		1708005070NRG24260620230192682 26/06/2023 Seetaram Adiwasi 1708005070WL016247 Seetaram Adiwasi 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 SeetaramAdiwasi FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-070-001/622-C
(NAHDORA) 		1708005070NRG24260620230192921 26/06/2023 Rafik Khan 1708005070WL016275 Rafik Khan 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 RafikKhan FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-070-001/663-D
(NAHDORA) 		1708005070NRG24260620230192932 26/06/2023 Maya Raikwar 1708005070WL016275 Maya Raikwar 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 MayaRaikwar STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-070-001/67-B
(NAHDORA) 		1708005070NRG24260620230192936 26/06/2023 Maiyadeen Adiwasi 1708005070WL016275 Maiyadeen Adiwasi 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 MaiyadeenAdiwasi FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-070-001/756
(NAHDORA) 		1708005070NRG24260620230192937 26/06/2023 narayan 1708005070WL016275 narayan 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 narayan FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-070-001/907
(NAHDORA) 		1708005070NRG24260620230192918 26/06/2023 lakhan 1708005070WL016274 lakhan 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 lakhan STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-070-001/933
(NAHDORA) 		1708005070NRG24260620230192941 26/06/2023 veerendra adiwashi 1708005070WL016275 veerendra adiwashi 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 veerendraadiwashi FINO PAYMENTS BANK LTD(608001)
76 RAJNAGAR MP-08-005-073-001/1102
(PAHARAPURWA) 		1708005073NRG24260620230192772 26/06/2023 Malti pal 1708005073WL016255 Malti pal 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Maltipal STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-073-001/1126
(PAHARAPURWA) 		1708005073NRG24260620230192773 26/06/2023 Dhaniram pal 1708005073WL016255 Dhaniram pal 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Dhanirampal STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-073-001/1126
(PAHARAPURWA) 		1708005073NRG24260620230192774 26/06/2023 Dhaniram pal 1708005073WL016255 Dhaniram pal 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Dhanirampal CANARA BANK(508532)
79 RAJNAGAR MP-08-005-073-001/1132
(PAHARAPURWA) 		1708005073NRG24260620230192776 26/06/2023 Bhuri 1708005073WL016255 Bhuri 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Bhuri STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-073-001/1132
(PAHARAPURWA) 		1708005073NRG24260620230192777 26/06/2023 Bhuri 1708005073WL016255 Bhuri 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Bhuri STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-073-001/349
(PAHARAPURWA) 		1708005073NRG24260620230192778 26/06/2023 ramswarup 1708005073WL016255 ramswarup 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 ramswarup STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-073-001/384
(PAHARAPURWA) 		1708005073NRG24260620230192779 26/06/2023 maiyadeen 1708005073WL016255 maiyadeen 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 maiyadeen STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-073-001/384
(PAHARAPURWA) 		1708005073NRG24260620230192780 26/06/2023 maiyadeen 1708005073WL016255 maiyadeen 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 maiyadeen STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-073-001/411
(PAHARAPURWA) 		1708005073NRG24260620230192781 26/06/2023 Laxman pal 1708005073WL016255 Laxman pal 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Laxmanpal STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-073-001/411
(PAHARAPURWA) 		1708005073NRG24260620230192782 26/06/2023 Suneeta pal 1708005073WL016255 Suneeta pal 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Suneetapal STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-073-001/648
(PAHARAPURWA) 		1708005073NRG24260620230192786 26/06/2023 Mahesh pal 1708005073WL016255 Mahesh pal 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Maheshpal STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-073-001/648
(PAHARAPURWA) 		1708005073NRG24260620230192787 26/06/2023 Mahesh pal 1708005073WL016255 Mahesh pal 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Maheshpal STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-073-001/720
(PAHARAPURWA) 		1708005073NRG24260620230192789 26/06/2023 pana 1708005073WL016255 pana 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 pana JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
89 RAJNAGAR MP-08-005-074-002/124-A
(BAMNOURA) 		1708005074NRG24260620230193568 26/06/2023 Gori Bai Prajapati 1708005074WL016322 Gori Bai Prajapati 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 GoriBaiPrajapati STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-074-002/219
(BAMNOURA) 		1708005074NRG24260620230193570 26/06/2023 Vinod 1708005074WL016322 Vinod 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Vinod STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-074-002/446
(BAMNOURA) 		1708005074NRG24260620230193573 26/06/2023 Fula bai 1708005074WL016322 Fula bai 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 Fulabai STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-074-002/502
(BAMNOURA) 		1708005074NRG24260620230193577 26/06/2023 Raja Bai Prajapati 1708005074WL016322 Raja Bai Prajapati 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 RajaBaiPrajapati STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-074-002/504
(BAMNOURA) 		1708005074NRG24260620230193580 26/06/2023 Dheeru Yadav 1708005074WL016322 Dheeru Yadav 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 DheeruYadav STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-074-002/61-A
(BAMNOURA) 		1708005074NRG24260620230193583 26/06/2023 Gori Bai 1708005074WL016322 Gori Bai 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 GoriBai STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-074-002/61-A
(BAMNOURA) 		1708005074NRG24260620230193582 26/06/2023 Halke Bhai 1708005074WL016322 Halke Bhai 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702716382 HalkeBhai STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-081-001/10-B
(SURAJPURA) 		1708005081NRG24260620230192252 26/06/2023 tota 1708005081WL016220 tota 00415 SBIN0002169 663 663 Processed 05/07/2023 702716382 tota STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-081-001/270
(SURAJPURA) 		1708005081NRG24260620230192257 26/06/2023 MUNNA ADIVASI 1708005081WL016220 MUNNA ADIVASI 00415 SBIN0002169 1105 1105 Processed 05/07/2023 702716382 MUNNAADIVASI STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-081-001/270
(SURAJPURA) 		1708005081NRG24260620230192258 26/06/2023 MUNNA ADIVASI 1708005081WL016220 MUNNA ADIVASI 00415 SBIN0002169 1105 1105 Processed 05/07/2023 702716382 MUNNAADIVASI MADHYANCHAL GRAMIN BANK(607232)
99 RAJNAGAR MP-08-005-083-001/1016-B
(DHAMNA) 		1708005083NRG24260620230192458 26/06/2023 komal sen 1708005083WL016234 komal sen 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702716382 komalsen STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-083-001/1022-C
(DHAMNA) 		1708005083NRG24260620230192460 26/06/2023 Tulsidas pal 1708005083WL016234 Tulsidas pal 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702716382 Tulsidaspal STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-083-001/1023-D
(DHAMNA) 		1708005083NRG24260620230192462 26/06/2023 Ramsevak patel 1708005083WL016234 Ramsevak patel 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702716382 Ramsevakpatel STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-083-001/206-A
(DHAMNA) 		1708005083NRG24260620230192465 26/06/2023 nonee bai patel 1708005083WL016234 nonee bai patel 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702716382 noneebaipatel STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-083-001/521-C
(DHAMNA) 		1708005083NRG24260620230192472 26/06/2023 ramswroop patel 1708005083WL016235 ramswroop patel 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702716382 ramswrooppatel STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-083-001/683
(DHAMNA) 		1708005083NRG24260620230192473 26/06/2023 SEVARAM SAHU 1708005083WL016235 SEVARAM SAHU 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702716382 SEVARAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAJNAGAR MP-08-005-083-001/684
(DHAMNA) 		1708005083NRG24260620230192474 26/06/2023 arvind 1708005083WL016235 arvind 00415 SBIN0002169 1547 1547 Processed 06/07/2023 702716382 arvind INDIAN BANK(607105)
106 RAJNAGAR MP-08-005-083-001/689
(DHAMNA) 		1708005083NRG24260620230192477 26/06/2023 harprasad 1708005083WL016235 harprasad 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702716382 harprasad STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-083-001/821
(DHAMNA) 		1708005083NRG24260620230192469 26/06/2023 urmila sahu 1708005083WL016234 urmila sahu 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702716382 urmilasahu STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-083-001/982-C
(DHAMNA) 		1708005083NRG24260620230192481 26/06/2023 chrandas khgar 1708005083WL016235 chrandas khgar 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702716382 chrandaskhgar STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-083-001/992
(DHAMNA) 		1708005083NRG24260620230192483 26/06/2023 sanjay 1708005083WL016235 sanjay 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702716382 sanjay STATE BANK OF INDIA(508548)
SubTotal 102323 102323
110 RAJNAGAR MP-08-005-029-001/229-A
(DALPATPURA) 		1708005029NRG24260620230192208 26/06/2023 URMILA PATEL 1708005029WL016214 URMILA PATEL 00415 SBIN0002863 1326 1326 Processed 05/07/2023 702716382 URMILAPATEL CENTRAL BANK OF INDIA(607115)
111 RAJNAGAR MP-08-005-037-001/283
(PAHADIHIRAJU) 		1708005037NRG24260620230191827 26/06/2023 shivcharan patel 1708005037WL016172 shivcharan patel 00415 SBIN0002863 1326 1326 Processed 05/07/2023 702716382 shivcharanpatel MADHYANCHAL GRAMIN BANK(607232)
112 RAJNAGAR MP-08-005-037-001/290
(PAHADIHIRAJU) 		1708005037NRG24260620230191846 26/06/2023 Harishankar Patel 1708005037WL016173 Harishankar Patel 00415 SBIN0002863 1326 1326 Processed 05/07/2023 702716382 HarishankarPatel STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-062-001/641-B
(NAND) 		1708005062NRG24260620230191423 26/06/2023 Bhagun Singh 1708005062WL016149 Bhagun Singh 00415 SBIN0002863 884 884 Processed 05/07/2023 702716382 BhagunSingh KOTAK MAHINDRA BANK LTD(607420)
114 RAJNAGAR MP-08-005-074-002/343
(BAMNOURA) 		1708005074NRG24260620230193572 26/06/2023 Neelu Yadav 1708005074WL016322 Neelu Yadav 00415 SBIN0002863 1326 1326 Processed 05/07/2023 702716382 NeeluYadav STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-083-001/206-A
(DHAMNA) 		1708005083NRG24260620230192466 26/06/2023 vinod patel 1708005083WL016234 vinod patel 00415 SBIN0002863 1547 1547 Processed 05/07/2023 702716382 vinodpatel STATE BANK OF INDIA(508548)
SubTotal 7735 7735
116 RAJNAGAR MP-08-005-029-001/120-B
(DALPATPURA) 		1708005029NRG24260620230192195 26/06/2023 BRAJENDRA KUMAR SAHU 1708005029WL016213 BRAJENDRA KUMAR SAHU 00415 SBIN0013662 1326 1326 Processed 05/07/2023 702716382 BRAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 RAJNAGAR MP-08-005-027-001/171
(KABAR) 		1708005027NRG24260620230192311 26/06/2023 pyarelal patel 1708005027WL016225 pyarelal patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 pyarelalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAJNAGAR MP-08-005-027-001/46
(KABAR) 		1708005027NRG24260620230192325 26/06/2023 MAHADEW PATEL 1708005027WL016225 MAHADEW PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 MAHADEWPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAJNAGAR MP-08-005-027-001/68
(KABAR) 		1708005027NRG24260620230192333 26/06/2023 lalju 1708005027WL016225 lalju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 lalju MADHYANCHAL GRAMIN BANK(607232)
120 RAJNAGAR MP-08-005-027-001/68
(KABAR) 		1708005027NRG24260620230192334 26/06/2023 sampat 1708005027WL016225 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAJNAGAR MP-08-005-029-001/107
(DALPATPURA) 		1708005029NRG24260620230192115 26/06/2023 HARDAYAL 1708005029WL016199 HARDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 HARDAYAL STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-029-001/119
(DALPATPURA) 		1708005029NRG24260620230192190 26/06/2023 RAMRATI PAL 1708005029WL016213 RAMRATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 RAMRATIPAL MADHYANCHAL GRAMIN BANK(607232)
123 RAJNAGAR MP-08-005-029-001/119-B
(DALPATPURA) 		1708005029NRG24260620230192191 26/06/2023 Ravindra Kumar Pal 1708005029WL016213 Ravindra Kumar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 RavindraKumarPal STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-029-001/120-A
(DALPATPURA) 		1708005029NRG24260620230192194 26/06/2023 RAJENDRA KUMAR SAHU 1708005029WL016213 RAJENDRA KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 RAJENDRAKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAJNAGAR MP-08-005-029-001/140-A
(DALPATPURA) 		1708005029NRG24260620230192116 26/06/2023 VIRENDRA PATEL 1708005029WL016199 VIRENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 VIRENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
126 RAJNAGAR MP-08-005-029-001/150
(DALPATPURA) 		1708005029NRG24260620230192054 26/06/2023 SAROOPABAI PAL 1708005029WL016197 SAROOPABAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 SAROOPABAIPAL MADHYANCHAL GRAMIN BANK(607232)
127 RAJNAGAR MP-08-005-029-001/151
(DALPATPURA) 		1708005029NRG24260620230192055 26/06/2023 PREM BAI PAL 1708005029WL016197 PREM BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 PREMBAIPAL MADHYANCHAL GRAMIN BANK(607232)
128 RAJNAGAR MP-08-005-029-001/152
(DALPATPURA) 		1708005029NRG24260620230192056 26/06/2023 SANTOSH BAI PAL 1708005029WL016197 SANTOSH BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 SANTOSHBAIPAL STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-029-001/162
(DALPATPURA) 		1708005029NRG24260620230192057 26/06/2023 ANITA 1708005029WL016197 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 ANITA STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-029-001/17-A
(DALPATPURA) 		1708005029NRG24260620230192058 26/06/2023 savitri bai badhi 1708005029WL016197 savitri bai badhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 savitribaibadhi MADHYANCHAL GRAMIN BANK(607232)
131 RAJNAGAR MP-08-005-029-001/173
(DALPATPURA) 		1708005029NRG24260620230192119 26/06/2023 laxmi devi dubey 1708005029WL016199 laxmi devi dubey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 laxmidevidubey MADHYANCHAL GRAMIN BANK(607232)
132 RAJNAGAR MP-08-005-029-001/176
(DALPATPURA) 		1708005029NRG24260620230192162 26/06/2023 LAXMI DEVI PATEL 1708005029WL016210 LAXMI DEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 LAXMIDEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
133 RAJNAGAR MP-08-005-029-001/176-C
(DALPATPURA) 		1708005029NRG24260620230192060 26/06/2023 NARENDRA PATEL 1708005029WL016197 NARENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 NARENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
134 RAJNAGAR MP-08-005-029-001/179
(DALPATPURA) 		1708005029NRG24260620230192120 26/06/2023 vishal 1708005029WL016199 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 vishal STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-029-001/179-B
(DALPATPURA) 		1708005029NRG24260620230192197 26/06/2023 SAROJ PAL 1708005029WL016213 SAROJ PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 SAROJPAL MADHYANCHAL GRAMIN BANK(607232)
136 RAJNAGAR MP-08-005-029-001/183-A
(DALPATPURA) 		1708005029NRG24260620230192061 26/06/2023 neelam pal 1708005029WL016197 neelam pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 neelampal MADHYANCHAL GRAMIN BANK(607232)
137 RAJNAGAR MP-08-005-029-001/19
(DALPATPURA) 		1708005029NRG24260620230192146 26/06/2023 bharti viswakarma 1708005029WL016207 bharti viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 bhartiviswakarma MADHYANCHAL GRAMIN BANK(607232)
138 RAJNAGAR MP-08-005-029-001/197
(DALPATPURA) 		1708005029NRG24260620230192148 26/06/2023 AARTI 1708005029WL016207 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 AARTI MADHYANCHAL GRAMIN BANK(607232)
139 RAJNAGAR MP-08-005-029-001/197
(DALPATPURA) 		1708005029NRG24260620230192147 26/06/2023 BABLU 1708005029WL016207 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 BABLU MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-029-001/197-B
(DALPATPURA) 		1708005029NRG24260620230192149 26/06/2023 BRAJMOHAN AGRAWAL 1708005029WL016207 BRAJMOHAN AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 BRAJMOHANAGRAWAL STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-029-001/2-A
(DALPATPURA) 		1708005029NRG24260620230192063 26/06/2023 harcharan 1708005029WL016197 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 harcharan MADHYANCHAL GRAMIN BANK(607232)
142 RAJNAGAR MP-08-005-029-001/201
(DALPATPURA) 		1708005029NRG24260620230192065 26/06/2023 ANIL PATEL 1708005029WL016197 ANIL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 ANILPATEL MADHYANCHAL GRAMIN BANK(607232)
143 RAJNAGAR MP-08-005-029-001/204
(DALPATPURA) 		1708005029NRG24260620230192211 26/06/2023 dulichandr patel 1708005029WL016215 dulichandr patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 dulichandrpatel INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAJNAGAR MP-08-005-029-001/208
(DALPATPURA) 		1708005029NRG24260620230192067 26/06/2023 RAM RATI 1708005029WL016197 RAM RATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
145 RAJNAGAR MP-08-005-029-001/208-A
(DALPATPURA) 		1708005029NRG24260620230192068 26/06/2023 RAVITA VISHWKARMA 1708005029WL016197 RAVITA VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 RAVITAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
146 RAJNAGAR MP-08-005-029-001/227
(DALPATPURA) 		1708005029NRG24260620230192152 26/06/2023 mahesh chand 1708005029WL016207 mahesh chand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 maheshchand MADHYANCHAL GRAMIN BANK(607232)
147 RAJNAGAR MP-08-005-029-001/238
(DALPATPURA) 		1708005029NRG24260620230192199 26/06/2023 bhagchand 1708005029WL016213 bhagchand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 bhagchand STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-029-001/238
(DALPATPURA) 		1708005029NRG24260620230192198 26/06/2023 BHAGCHANDR 1708005029WL016213 BHAGCHANDR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 BHAGCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAJNAGAR MP-08-005-029-001/238
(DALPATPURA) 		1708005029NRG24260620230192071 26/06/2023 KALICHARAN PATEL 1708005029WL016197 KALICHARAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 KALICHARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAJNAGAR MP-08-005-029-001/252-B
(DALPATPURA) 		1708005029NRG24260620230192155 26/06/2023 SUNIL AWASTHI 1708005029WL016207 SUNIL AWASTHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 SUNILAWASTHI MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-029-001/255-A
(DALPATPURA) 		1708005029NRG24260620230192201 26/06/2023 bipin kumari 1708005029WL016213 bipin kumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 bipinkumari INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAJNAGAR MP-08-005-029-001/255-B
(DALPATPURA) 		1708005029NRG24260620230192202 26/06/2023 rajkunwar 1708005029WL016213 rajkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 rajkunwar MADHYANCHAL GRAMIN BANK(607232)
153 RAJNAGAR MP-08-005-029-001/255-C
(DALPATPURA) 		1708005029NRG24260620230192203 26/06/2023 NARESH KUMAR 1708005029WL016213 NARESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 NARESHKUMAR STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-029-001/293
(DALPATPURA) 		1708005029NRG24260620230192075 26/06/2023 MANOJ PATEL 1708005029WL016197 MANOJ PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702716382 MANOJPATEL MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-029-001/318
(DALPATPURA) 		1708005029NRG24260620230192076 26/06/2023 babulal pal 1708005029WL016197 babulal pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 babulalpal MADHYANCHAL GRAMIN BANK(607232)
156 RAJNAGAR MP-08-005-029-001/318
(DALPATPURA) 		1708005029NRG24260620230192077 26/06/2023 BHURI PAL 1708005029WL016197 BHURI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 BHURIPAL MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-029-001/32
(DALPATPURA) 		1708005029NRG24260620230192079 26/06/2023 SAKIYA BAI PAL 1708005029WL016197 SAKIYA BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 SAKIYABAIPAL MADHYANCHAL GRAMIN BANK(607232)
158 RAJNAGAR MP-08-005-029-001/55
(DALPATPURA) 		1708005029NRG24260620230192080 26/06/2023 radha 1708005029WL016197 radha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 radha MADHYANCHAL GRAMIN BANK(607232)
159 RAJNAGAR MP-08-005-029-001/59-B
(DALPATPURA) 		1708005029NRG24260620230192157 26/06/2023 Govind Kumar Badai 1708005029WL016207 Govind Kumar Badai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 GovindKumarBadai BANK OF INDIA(508505)
160 RAJNAGAR MP-08-005-029-001/60-B
(DALPATPURA) 		1708005029NRG24260620230192081 26/06/2023 RANI BASOR 1708005029WL016197 RANI BASOR 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702716382 RANIBASOR STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-029-001/65
(DALPATPURA) 		1708005029NRG24260620230192082 26/06/2023 arbind 1708005029WL016197 arbind 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 arbind MADHYANCHAL GRAMIN BANK(607232)
162 RAJNAGAR MP-08-005-029-001/75
(DALPATPURA) 		1708005029NRG24260620230192083 26/06/2023 VINDRAVAN KORI 1708005029WL016197 VINDRAVAN KORI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 VINDRAVANKORI AIRTEL PAYMENTS BANK LIMITED(990288)
163 RAJNAGAR MP-08-005-029-001/75-B
(DALPATPURA) 		1708005029NRG24260620230192084 26/06/2023 BRAJKISHOR ANURAGI 1708005029WL016197 BRAJKISHOR ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 BRAJKISHORANURAGI MADHYANCHAL GRAMIN BANK(607232)
164 RAJNAGAR MP-08-005-029-001/92
(DALPATPURA) 		1708005029NRG24260620230192124 26/06/2023 BHOORA BASOR 1708005029WL016199 BHOORA BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 BHOORABASOR STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-029-001/94
(DALPATPURA) 		1708005029NRG24260620230192085 26/06/2023 VINOD VISHWAKARMA 1708005029WL016197 VINOD VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 VINODVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-029-001/97
(DALPATPURA) 		1708005029NRG24260620230192086 26/06/2023 umashankar 1708005029WL016197 umashankar 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702716382 umashankar MADHYANCHAL GRAMIN BANK(607232)
167 RAJNAGAR MP-08-005-037-001/101
(PAHADIHIRAJU) 		1708005037NRG24260620230191832 26/06/2023 Madhav harijan 1708005037WL016173 Madhav harijan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 Madhavharijan STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-037-001/105
(PAHADIHIRAJU) 		1708005037NRG24260620230191812 26/06/2023 GOVINDDAS PATEL 1708005037WL016172 GOVINDDAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 GOVINDDASPATEL MADHYANCHAL GRAMIN BANK(607232)
169 RAJNAGAR MP-08-005-037-001/108
(PAHADIHIRAJU) 		1708005037NRG24260620230191813 26/06/2023 BABLU 1708005037WL016172 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 BABLU BANK OF BARODA(606985)
170 RAJNAGAR MP-08-005-037-001/109
(PAHADIHIRAJU) 		1708005037NRG24260620230191814 26/06/2023 KISHORI PATEL 1708005037WL016172 KISHORI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 KISHORIPATEL STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-037-001/112
(PAHADIHIRAJU) 		1708005037NRG24260620230191833 26/06/2023 KALLU PATEL 1708005037WL016173 KALLU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 KALLUPATEL MADHYANCHAL GRAMIN BANK(607232)
172 RAJNAGAR MP-08-005-037-001/120
(PAHADIHIRAJU) 		1708005037NRG24260620230191834 26/06/2023 LALTA PATEL 1708005037WL016173 LALTA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 LALTAPATEL STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-037-001/120
(PAHADIHIRAJU) 		1708005037NRG24260620230191835 26/06/2023 THAKURDAS PATEL 1708005037WL016173 THAKURDAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 THAKURDASPATEL MADHYANCHAL GRAMIN BANK(607232)
174 RAJNAGAR MP-08-005-037-001/138
(PAHADIHIRAJU) 		1708005037NRG24260620230191836 26/06/2023 KAMLESH 1708005037WL016173 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
175 RAJNAGAR MP-08-005-037-001/139
(PAHADIHIRAJU) 		1708005037NRG24260620230191816 26/06/2023 KHALBALIYA 1708005037WL016172 KHALBALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 KHALBALIYA MADHYANCHAL GRAMIN BANK(607232)
176 RAJNAGAR MP-08-005-037-001/139
(PAHADIHIRAJU) 		1708005037NRG24260620230191817 26/06/2023 RAMKISHUN APTEL 1708005037WL016172 RAMKISHUN APTEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 RAMKISHUNAPTEL MADHYANCHAL GRAMIN BANK(607232)
177 RAJNAGAR MP-08-005-037-001/147
(PAHADIHIRAJU) 		1708005037NRG24260620230191818 26/06/2023 BALADEEN 1708005037WL016172 BALADEEN 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702716382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 RAJNAGAR MP-08-005-037-001/149
(PAHADIHIRAJU) 		1708005037NRG24260620230191819 26/06/2023 Badri prasad patel 1708005037WL016172 Badri prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 Badriprasadpatel MADHYANCHAL GRAMIN BANK(607232)
179 RAJNAGAR MP-08-005-037-001/156
(PAHADIHIRAJU) 		1708005037NRG24260620230191837 26/06/2023 SANTOSH 1708005037WL016173 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
180 RAJNAGAR MP-08-005-037-001/177
(PAHADIHIRAJU) 		1708005037NRG24260620230191839 26/06/2023 MATADEEN PATEL 1708005037WL016173 MATADEEN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 MATADEENPATEL BANK OF BARODA(606985)
181 RAJNAGAR MP-08-005-037-001/177
(PAHADIHIRAJU) 		1708005037NRG24260620230191838 26/06/2023 VENEE PATEL 1708005037WL016173 VENEE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 VENEEPATEL MADHYANCHAL GRAMIN BANK(607232)
182 RAJNAGAR MP-08-005-037-001/178
(PAHADIHIRAJU) 		1708005037NRG24260620230191840 26/06/2023 BHARAT LAL PATEL 1708005037WL016173 BHARAT LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 BHARATLALPATEL BANK OF BARODA(606985)
183 RAJNAGAR MP-08-005-037-001/182-A
(PAHADIHIRAJU) 		1708005037NRG24260620230191821 26/06/2023 NONELAL 1708005037WL016172 NONELAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 NONELAL MADHYANCHAL GRAMIN BANK(607232)
184 RAJNAGAR MP-08-005-037-001/192
(PAHADIHIRAJU) 		1708005037NRG24260620230191843 26/06/2023 URMILA PATEL 1708005037WL016173 URMILA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 URMILAPATEL MADHYANCHAL GRAMIN BANK(607232)
185 RAJNAGAR MP-08-005-037-001/193
(PAHADIHIRAJU) 		1708005037NRG24260620230191822 26/06/2023 HARIRAM 1708005037WL016172 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
186 RAJNAGAR MP-08-005-037-001/199
(PAHADIHIRAJU) 		1708005037NRG24260620230191823 26/06/2023 HARIRAM PATEL 1708005037WL016172 HARIRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 HARIRAMPATEL STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-037-001/204
(PAHADIHIRAJU) 		1708005037NRG24260620230191824 26/06/2023 Lakhan lal choubey 1708005037WL016172 Lakhan lal choubey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 Lakhanlalchoubey MADHYANCHAL GRAMIN BANK(607232)
188 RAJNAGAR MP-08-005-037-001/242
(PAHADIHIRAJU) 		1708005037NRG24260620230191844 26/06/2023 DHARAMDAS 1708005037WL016173 DHARAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 DHARAMDAS MADHYANCHAL GRAMIN BANK(607232)
189 RAJNAGAR MP-08-005-037-001/248
(PAHADIHIRAJU) 		1708005037NRG24260620230191825 26/06/2023 RAMDEEN PATEL 1708005037WL016172 RAMDEEN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 RAMDEENPATEL MADHYANCHAL GRAMIN BANK(607232)
190 RAJNAGAR MP-08-005-037-001/265
(PAHADIHIRAJU) 		1708005037NRG24260620230191826 26/06/2023 BALDEV PATEL 1708005037WL016172 BALDEV PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 BALDEVPATEL MADHYANCHAL GRAMIN BANK(607232)
191 RAJNAGAR MP-08-005-037-001/284
(PAHADIHIRAJU) 		1708005037NRG24260620230191845 26/06/2023 KHUMAAN 1708005037WL016173 KHUMAAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 KHUMAAN MADHYANCHAL GRAMIN BANK(607232)
192 RAJNAGAR MP-08-005-037-001/290
(PAHADIHIRAJU) 		1708005037NRG24260620230191847 26/06/2023 Mithlesh Patel 1708005037WL016173 Mithlesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 MithleshPatel MADHYANCHAL GRAMIN BANK(607232)
193 RAJNAGAR MP-08-005-037-001/31
(PAHADIHIRAJU) 		1708005037NRG24260620230191848 26/06/2023 SHOBHALAL PATEL 1708005037WL016173 SHOBHALAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 SHOBHALALPATEL STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-037-001/325
(PAHADIHIRAJU) 		1708005037NRG24260620230191850 26/06/2023 DARWARI NAYAK 1708005037WL016173 DARWARI NAYAK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 DARWARINAYAK JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
195 RAJNAGAR MP-08-005-037-001/330
(PAHADIHIRAJU) 		1708005037NRG24260620230191828 26/06/2023 RAHUL KUMAR 1708005037WL016172 RAHUL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 RAHULKUMAR CANARA BANK(508532)
196 RAJNAGAR MP-08-005-037-001/333
(PAHADIHIRAJU) 		1708005037NRG24260620230191829 26/06/2023 KASHI PRASAD 1708005037WL016172 KASHI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 KASHIPRASAD MADHYANCHAL GRAMIN BANK(607232)
197 RAJNAGAR MP-08-005-037-001/353
(PAHADIHIRAJU) 		1708005037NRG24260620230191851 26/06/2023 Bhumani Deen Patel 1708005037WL016173 Bhumani Deen Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 BhumaniDeenPatel MADHYANCHAL GRAMIN BANK(607232)
198 RAJNAGAR MP-08-005-037-001/353
(PAHADIHIRAJU) 		1708005037NRG24260620230191852 26/06/2023 Girja bai patel 1708005037WL016173 Girja bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 Girjabaipatel MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-037-001/359
(PAHADIHIRAJU) 		1708005037NRG24260620230191853 26/06/2023 LADDU PATEL 1708005037WL016173 LADDU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 LADDUPATEL BANK OF BARODA(606985)
200 RAJNAGAR MP-08-005-037-001/39
(PAHADIHIRAJU) 		1708005037NRG24260620230191830 26/06/2023 RAMCHANDRA 1708005037WL016172 RAMCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
201 RAJNAGAR MP-08-005-037-001/45-A
(PAHADIHIRAJU) 		1708005037NRG24260620230191831 26/06/2023 Hareedas patel 1708005037WL016172 Hareedas patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 Hareedaspatel STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-037-001/52
(PAHADIHIRAJU) 		1708005037NRG24260620230191854 26/06/2023 DEENDAYAL 1708005037WL016173 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 DEENDAYAL STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-037-001/61
(PAHADIHIRAJU) 		1708005037NRG24260620230191855 26/06/2023 LACHHIYA HAREEJAN 1708005037WL016173 LACHHIYA HAREEJAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 LACHHIYAHAREEJAN MADHYANCHAL GRAMIN BANK(607232)
204 RAJNAGAR MP-08-005-037-001/71
(PAHADIHIRAJU) 		1708005037NRG24260620230191856 26/06/2023 HARISHANKAR 1708005037WL016173 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
205 RAJNAGAR MP-08-005-037-001/73
(PAHADIHIRAJU) 		1708005037NRG24260620230191857 26/06/2023 BHAGWANDAS 1708005037WL016173 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
206 RAJNAGAR MP-08-005-039-001/338
(GANGWAHA) 		1708005039NRG24250620230190271 26/06/2023 Rameswar 1708005039WL016057 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 Rameswar STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-039-001/533
(GANGWAHA) 		1708005039NRG24250620230190272 26/06/2023 Sukkan 1708005039WL016057 Sukkan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 Sukkan BANK OF BARODA(606985)
208 RAJNAGAR MP-08-005-039-001/536
(GANGWAHA) 		1708005039NRG24250620230190267 26/06/2023 GEETA PATEL 1708005039WL016056 GEETA PATEL 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702716382 GEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
209 RAJNAGAR MP-08-005-062-001/641
(NAND) 		1708005062NRG24260620230191422 26/06/2023 Jagpal Singh Yadav 1708005062WL016149 Jagpal Singh Yadav 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702716382 JagpalSinghYadav MADHYANCHAL GRAMIN BANK(607232)
210 RAJNAGAR MP-08-005-062-001/88
(NAND) 		1708005062NRG24260620230191433 26/06/2023 SHIVPRASHAD 1708005062WL016149 SHIVPRASHAD 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702716382 SHIVPRASHAD STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-074-002/170
(BAMNOURA) 		1708005074NRG24260620230193569 26/06/2023 Susheela Yadav 1708005074WL016322 Susheela Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 SusheelaYadav MADHYANCHAL GRAMIN BANK(607232)
212 RAJNAGAR MP-08-005-074-002/500
(BAMNOURA) 		1708005074NRG24260620230193574 26/06/2023 Raja Bhaiya Yadav 1708005074WL016322 Raja Bhaiya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 RajaBhaiyaYadav STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-074-002/501
(BAMNOURA) 		1708005074NRG24260620230193576 26/06/2023 Prabha Kushwaha 1708005074WL016322 Prabha Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 PrabhaKushwaha CENTRAL BANK OF INDIA(607115)
214 RAJNAGAR MP-08-005-074-002/95
(BAMNOURA) 		1708005074NRG24260620230193585 26/06/2023 Munni bai 1708005074WL016322 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702716382 Munnibai MADHYANCHAL GRAMIN BANK(607232)
215 RAJNAGAR MP-08-005-083-001/1018-A
(DHAMNA) 		1708005083NRG24260620230192459 26/06/2023 Arvind kumar patel 1708005083WL016234 Arvind kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716382 Arvindkumarpatel MADHYANCHAL GRAMIN BANK(607232)
216 RAJNAGAR MP-08-005-083-001/686
(DHAMNA) 		1708005083NRG24260620230192476 26/06/2023 GORISANKAR SAHU 1708005083WL016235 GORISANKAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702716382 GORISANKARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 129506 129506
217 RAJNAGAR MP-08-005-029-001/136-A
(DALPATPURA) 		1708005029NRG24260620230192053 26/06/2023 KAMLESH KUMAR PATEL 1708005029WL016197 KAMLESH KUMAR PATEL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 KAMLESHKUMARPATEL FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-029-001/175-C
(DALPATPURA) 		1708005029NRG24260620230192196 26/06/2023 MALTI PATEL 1708005029WL016213 MALTI PATEL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 MALTIPATEL FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-029-001/229
(DALPATPURA) 		1708005029NRG24260620230192207 26/06/2023 SUMAN PATEL 1708005029WL016214 SUMAN PATEL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 SUMANPATEL FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-039-001/749
(GANGWAHA) 		1708005039NRG24250620230190269 26/06/2023 HAJARI PATEL 1708005039WL016056 HAJARI PATEL 00688 FINO0001001 442 442 Processed 05/07/2023 702716382 HAJARIPATEL FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-070-001/280-C
(NAHDORA) 		1708005070NRG24260620230192709 26/06/2023 Maya Yadav 1708005070WL016249 Maya Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 MayaYadav FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-070-001/280-D
(NAHDORA) 		1708005070NRG24260620230192710 26/06/2023 Sheela Yadav 1708005070WL016249 Sheela Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 SheelaYadav FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-070-001/283-D
(NAHDORA) 		1708005070NRG24260620230192711 26/06/2023 Saroj 1708005070WL016249 Saroj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 Saroj FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-070-001/284-C
(NAHDORA) 		1708005070NRG24260620230192712 26/06/2023 Asha Yadav 1708005070WL016249 Asha Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 AshaYadav FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-070-001/284-D
(NAHDORA) 		1708005070NRG24260620230192713 26/06/2023 Pratap Singh Yadav 1708005070WL016249 Pratap Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 PratapSinghYadav FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-070-001/285-D
(NAHDORA) 		1708005070NRG24260620230192714 26/06/2023 Rajesh Yadav 1708005070WL016249 Rajesh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 RajeshYadav FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-070-001/287-B
(NAHDORA) 		1708005070NRG24260620230192715 26/06/2023 Siluchna Patel 1708005070WL016249 Siluchna Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 SiluchnaPatel FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-070-001/287-D
(NAHDORA) 		1708005070NRG24260620230192716 26/06/2023 Indrajeet Patel 1708005070WL016249 Indrajeet Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 IndrajeetPatel STATE BANK OF INDIA(508548)
229 RAJNAGAR MP-08-005-070-001/288-C
(NAHDORA) 		1708005070NRG24260620230192717 26/06/2023 Anurag Dixit 1708005070WL016249 Anurag Dixit 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 AnuragDixit STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-070-001/288-D
(NAHDORA) 		1708005070NRG24260620230192718 26/06/2023 Haree 1708005070WL016249 Haree 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 Haree FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-070-001/295-C
(NAHDORA) 		1708005070NRG24260620230192719 26/06/2023 Deshraj Raikwar 1708005070WL016249 Deshraj Raikwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 DeshrajRaikwar FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-070-001/296-A
(NAHDORA) 		1708005070NRG24260620230192720 26/06/2023 Harikesh Ahirwar 1708005070WL016249 Harikesh Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 HarikeshAhirwar FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-070-001/362-B
(NAHDORA) 		1708005070NRG24260620230192722 26/06/2023 Mangal Adiwasi 1708005070WL016249 Mangal Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 MangalAdiwasi FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-070-001/362-C
(NAHDORA) 		1708005070NRG24260620230192723 26/06/2023 Gayadeen Adibasi 1708005070WL016249 Gayadeen Adibasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 GayadeenAdibasi FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-070-001/37
(NAHDORA) 		1708005070NRG24260620230192724 26/06/2023 Hardeena 1708005070WL016249 Hardeena 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 Hardeena FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-070-001/456-A
(NAHDORA) 		1708005070NRG24260620230192725 26/06/2023 Komal Bai Adivasi 1708005070WL016249 Komal Bai Adivasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 KomalBaiAdivasi FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-070-001/456-B
(NAHDORA) 		1708005070NRG24260620230192726 26/06/2023 Sahablal 1708005070WL016249 Sahablal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 Sahablal FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-070-001/456-C
(NAHDORA) 		1708005070NRG24260620230192727 26/06/2023 Prembai Adivasi 1708005070WL016249 Prembai Adivasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 PrembaiAdivasi FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-070-001/456-D
(NAHDORA) 		1708005070NRG24260620230192728 26/06/2023 Bhagavat Yadav 1708005070WL016249 Bhagavat Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 BhagavatYadav FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-070-001/457-A
(NAHDORA) 		1708005070NRG24260620230192729 26/06/2023 Husen 1708005070WL016249 Husen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 Husen FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-070-001/457-B
(NAHDORA) 		1708005070NRG24260620230192730 26/06/2023 Harishchandra Kondar 1708005070WL016249 Harishchandra Kondar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 HarishchandraKondar FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-070-001/457-C
(NAHDORA) 		1708005070NRG24260620230192731 26/06/2023 Savita Rajak 1708005070WL016249 Savita Rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 SavitaRajak FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-070-001/457-D
(NAHDORA) 		1708005070NRG24260620230192732 26/06/2023 Banni Aadivasi 1708005070WL016249 Banni Aadivasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 BanniAadivasi FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-070-001/458-A
(NAHDORA) 		1708005070NRG24260620230192673 26/06/2023 Sudama Adiwasi 1708005070WL016247 Sudama Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 SudamaAdiwasi FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-070-001/458-B
(NAHDORA) 		1708005070NRG24260620230192674 26/06/2023 Kunwar Bai Yadav 1708005070WL016247 Kunwar Bai Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 KunwarBaiYadav FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-070-001/458-C
(NAHDORA) 		1708005070NRG24260620230192675 26/06/2023 Naresh Gupta 1708005070WL016247 Naresh Gupta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 NareshGupta FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-070-001/458-D
(NAHDORA) 		1708005070NRG24260620230192676 26/06/2023 Phoolavati Patel 1708005070WL016247 Phoolavati Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 PhoolavatiPatel FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-070-001/461-D
(NAHDORA) 		1708005070NRG24260620230192677 26/06/2023 Uttam Patel 1708005070WL016247 Uttam Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 UttamPatel FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-070-001/462-A
(NAHDORA) 		1708005070NRG24260620230192678 26/06/2023 Babulal Patel 1708005070WL016247 Babulal Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 BabulalPatel FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-070-001/462-B
(NAHDORA) 		1708005070NRG24260620230192679 26/06/2023 Sapna 1708005070WL016247 Sapna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 Sapna FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-070-001/462-C
(NAHDORA) 		1708005070NRG24260620230192680 26/06/2023 Saguniya Adiwasi 1708005070WL016247 Saguniya Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 SaguniyaAdiwasi FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-070-001/462-D
(NAHDORA) 		1708005070NRG24260620230192681 26/06/2023 Kaluram 1708005070WL016247 Kaluram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 Kaluram FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-070-001/541
(NAHDORA) 		1708005070NRG24260620230192683 26/06/2023 Neva 1708005070WL016247 Neva 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 Neva FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-070-001/541
(NAHDORA) 		1708005070NRG24260620230192684 26/06/2023 Neva 1708005070WL016247 Neva 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 Neva FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-070-001/589-A
(NAHDORA) 		1708005070NRG24260620230192685 26/06/2023 Mari 1708005070WL016247 Mari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 Mari FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-070-001/615-A
(NAHDORA) 		1708005070NRG24260620230192686 26/06/2023 Ramvishal Patel 1708005070WL016247 Ramvishal Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 RamvishalPatel FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-070-001/615-B
(NAHDORA) 		1708005070NRG24260620230192687 26/06/2023 Ramswaroop Patel 1708005070WL016247 Ramswaroop Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 RamswaroopPatel FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-070-001/615-D
(NAHDORA) 		1708005070NRG24260620230192688 26/06/2023 Mulchandra Patel 1708005070WL016247 Mulchandra Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 MulchandraPatel FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-070-001/616-A
(NAHDORA) 		1708005070NRG24260620230192689 26/06/2023 Darvari Lal Patel 1708005070WL016247 Darvari Lal Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 DarvariLalPatel FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-070-001/616-C
(NAHDORA) 		1708005070NRG24260620230192690 26/06/2023 Bhura Ghoshi 1708005070WL016247 Bhura Ghoshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 BhuraGhoshi FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-070-001/616-D
(NAHDORA) 		1708005070NRG24260620230192691 26/06/2023 Pritam 1708005070WL016247 Pritam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 Pritam FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-070-001/617-A
(NAHDORA) 		1708005070NRG24260620230192692 26/06/2023 Devki Raikwar 1708005070WL016247 Devki Raikwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 DevkiRaikwar FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-070-001/617-C
(NAHDORA) 		1708005070NRG24260620230192693 26/06/2023 Rajju Yadav 1708005070WL016247 Rajju Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 RajjuYadav FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-070-001/618-B
(NAHDORA) 		1708005070NRG24260620230192694 26/06/2023 Mahendra Kumar Patel 1708005070WL016247 Mahendra Kumar Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 MahendraKumarPatel FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-070-001/618-C
(NAHDORA) 		1708005070NRG24260620230192695 26/06/2023 Rekha Bai Patel 1708005070WL016247 Rekha Bai Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 RekhaBaiPatel FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-070-001/620-C
(NAHDORA) 		1708005070NRG24260620230192696 26/06/2023 Rohit Prajapati 1708005070WL016247 Rohit Prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 RohitPrajapati FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-070-001/620-D
(NAHDORA) 		1708005070NRG24260620230192919 26/06/2023 Ram Khilawan Prajapati 1708005070WL016275 Ram Khilawan Prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 RamKhilawanPrajapati FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-070-001/622-B
(NAHDORA) 		1708005070NRG24260620230192920 26/06/2023 Suresh Raikwar 1708005070WL016275 Suresh Raikwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 SureshRaikwar FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-070-001/624-B
(NAHDORA) 		1708005070NRG24260620230192922 26/06/2023 Omprakash 1708005070WL016275 Omprakash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 Omprakash FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-070-001/624-C
(NAHDORA) 		1708005070NRG24260620230192923 26/06/2023 Kapoori Prajapati 1708005070WL016275 Kapoori Prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 KapooriPrajapati FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-070-001/625-B
(NAHDORA) 		1708005070NRG24260620230192924 26/06/2023 Shila Raikwar 1708005070WL016275 Shila Raikwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 ShilaRaikwar FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-070-001/631-A
(NAHDORA) 		1708005070NRG24260620230192925 26/06/2023 Rani Kondar 1708005070WL016275 Rani Kondar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 RaniKondar FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-070-001/631-B
(NAHDORA) 		1708005070NRG24260620230192926 26/06/2023 Amar Aadiwasi 1708005070WL016275 Amar Aadiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 AmarAadiwasi FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-070-001/634-B
(NAHDORA) 		1708005070NRG24260620230192927 26/06/2023 Naphisa Khatoon 1708005070WL016275 Naphisa Khatoon 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 NaphisaKhatoon FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-070-001/662-D
(NAHDORA) 		1708005070NRG24260620230192928 26/06/2023 Arti Ahirwar 1708005070WL016275 Arti Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 ArtiAhirwar FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-070-001/663-A
(NAHDORA) 		1708005070NRG24260620230192929 26/06/2023 Rajesh Ahirwar 1708005070WL016275 Rajesh Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-070-001/663-B
(NAHDORA) 		1708005070NRG24260620230192930 26/06/2023 Rachna Patel 1708005070WL016275 Rachna Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 RachnaPatel STATE BANK OF INDIA(508548)
278 RAJNAGAR MP-08-005-070-001/664-B
(NAHDORA) 		1708005070NRG24260620230192933 26/06/2023 Karan Ahirwar 1708005070WL016275 Karan Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 KaranAhirwar FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-070-001/664-C
(NAHDORA) 		1708005070NRG24260620230192934 26/06/2023 Kallu Ahirwar 1708005070WL016275 Kallu Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-070-001/664-D
(NAHDORA) 		1708005070NRG24260620230192935 26/06/2023 Moolchanrda Ahirwar 1708005070WL016275 Moolchanrda Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 MoolchanrdaAhirwar FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-070-001/91-B
(NAHDORA) 		1708005070NRG24260620230192938 26/06/2023 Vikas Yadav 1708005070WL016275 Vikas Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 VikasYadav FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-070-001/91-C
(NAHDORA) 		1708005070NRG24260620230192939 26/06/2023 Devka Adiwasi 1708005070WL016275 Devka Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 DevkaAdiwasi FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-070-001/92-B
(NAHDORA) 		1708005070NRG24260620230192940 26/06/2023 Sundar Kondar 1708005070WL016275 Sundar Kondar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 SundarKondar FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-070-001/96-A
(NAHDORA) 		1708005070NRG24260620230192942 26/06/2023 Mahesh Kumar Patel 1708005070WL016275 Mahesh Kumar Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 MaheshKumarPatel FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-081-001/1001-D
(SURAJPURA) 		1708005081NRG24260620230192253 26/06/2023 Suresh yadav 1708005081WL016220 Suresh yadav 00688 FINO0001001 110 110 Processed 05/07/2023 702716382 Sureshyadav FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-081-001/1001-D
(SURAJPURA) 		1708005081NRG24260620230192254 26/06/2023 Suresh yadav 1708005081WL016220 Suresh yadav 00688 FINO0001001 110 110 Processed 05/07/2023 702716382 Sureshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAJNAGAR MP-08-005-081-001/175-C
(SURAJPURA) 		1708005081NRG24260620230192255 26/06/2023 matnge prajapati 1708005081WL016220 matnge prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 matngeprajapati FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-081-001/175-C
(SURAJPURA) 		1708005081NRG24260620230192256 26/06/2023 matnge prajapati 1708005081WL016220 matnge prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716382 matngeprajapati STATE BANK OF INDIA(508548)
SubTotal 92156 92156
289 RAJNAGAR MP-08-005-062-001/657
(NAND) 		1708005062NRG24260620230191432 26/06/2023 Rubi yadav 1708005062WL016149 Rubi yadav 00688 FINO0001446 884 884 Processed 05/07/2023 702716382 Rubiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
290 RAJNAGAR MP-08-005-021-001/838
(SALAIYA) 		1708005000NRG24260620230193092 26/06/2023 balkishun 1708005WL016283 balkishun 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702716382 balkishun INDIAN BANK(607105)
291 RAJNAGAR MP-08-005-021-001/838
(SALAIYA) 		1708005000NRG24260620230193091 26/06/2023 balkishun 1708005WL016283 balkishun 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702716382 balkishun BANK OF BARODA(606985)
292 RAJNAGAR MP-08-005-027-001/261
(KABAR) 		1708005027NRG24260620230192313 26/06/2023 Milida Patel 1708005027WL016225 Milida Patel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 MilidaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAJNAGAR MP-08-005-027-001/345
(KABAR) 		1708005027NRG24260620230192322 26/06/2023 Brejesh Ahirwar 1708005027WL016225 Brejesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 BrejeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
294 RAJNAGAR MP-08-005-027-001/546
(KABAR) 		1708005027NRG24260620230192327 26/06/2023 Mihilal 1708005027WL016225 Mihilal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 Mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
295 RAJNAGAR MP-08-005-027-001/555
(KABAR) 		1708005027NRG24260620230192328 26/06/2023 RAJENDR 1708005027WL016225 RAJENDR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 RAJENDR STATE BANK OF INDIA(508548)
296 RAJNAGAR MP-08-005-027-001/596
(KABAR) 		1708005027NRG24260620230192329 26/06/2023 Neeraj pal 1708005027WL016225 Neeraj pal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 Neerajpal INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAJNAGAR MP-08-005-027-001/606
(KABAR) 		1708005027NRG24260620230192332 26/06/2023 HAJARI LAL PATEL 1708005027WL016225 HAJARI LAL PATEL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 HAJARILALPATEL CANARA BANK(508532)
298 RAJNAGAR MP-08-005-027-001/606
(KABAR) 		1708005027NRG24260620230192331 26/06/2023 HAJARI LAL PATEL 1708005027WL016225 HAJARI LAL PATEL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 HAJARILALPATEL CANARA BANK(508532)
299 RAJNAGAR MP-08-005-027-001/606
(KABAR) 		1708005027NRG24260620230192330 26/06/2023 HAJARI LAL PATEL 1708005027WL016225 HAJARI LAL PATEL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 HAJARILALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAJNAGAR MP-08-005-027-002/107
(KABAR) 		1708005027NRG24260620230192335 26/06/2023 Rashmi Adiwasi 1708005027WL016225 Rashmi Adiwasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 RashmiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
301 RAJNAGAR MP-08-005-027-002/116
(KABAR) 		1708005027NRG24260620230192337 26/06/2023 RAMPRASAD ADIWASI 1708005027WL016225 RAMPRASAD ADIWASI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 RAMPRASADADIWASI FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-027-002/116
(KABAR) 		1708005027NRG24260620230192336 26/06/2023 RAMPRASAD ADIWASI 1708005027WL016225 RAMPRASAD ADIWASI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 RAMPRASADADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAJNAGAR MP-08-005-029-001/120-A
(DALPATPURA) 		1708005029NRG24260620230192193 26/06/2023 abhilasha rathaur 1708005029WL016213 abhilasha rathaur 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 abhilasharathaur INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAJNAGAR MP-08-005-070-001/663-C
(NAHDORA) 		1708005070NRG24260620230192931 26/06/2023 Kamalkishor Gupta 1708005070WL016275 Kamalkishor Gupta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716382 KamalkishorGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
Total 396252 396252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_260623APB_FTO_128635 Bank of Baroda BARB0CHHATA CHHATARPUR 5304
2 RAJNAGAR MP1708005_260623APB_FTO_128635 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7514
3 RAJNAGAR MP1708005_260623APB_FTO_128635 Canara Bank CNRB0001186 KHAJURAHO 3978
4 RAJNAGAR MP1708005_260623APB_FTO_128635 Canara Bank CNRB0001915 BASARI 1326
5 RAJNAGAR MP1708005_260623APB_FTO_128635 Canara Bank CNRB0004319 BENIGANJ 1326
6 RAJNAGAR MP1708005_260623APB_FTO_128635 Central Bank Of India CBIN0284521 KHAJURAHO 2652
7 RAJNAGAR MP1708005_260623APB_FTO_128635 Indian Bank IDIB000B594 BAMITHA 15912
8 RAJNAGAR MP1708005_260623APB_FTO_128635 Indian Overseas Bank IOBA0002954 CHATTARPUR 1326
9 RAJNAGAR MP1708005_260623APB_FTO_128635 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
10 RAJNAGAR MP1708005_260623APB_FTO_128635 State Bank of India SBIN0002169 RAJNAGAR 102323
11 RAJNAGAR MP1708005_260623APB_FTO_128635 State Bank of India SBIN0002863 KHAJURAHO 7735
12 RAJNAGAR MP1708005_260623APB_FTO_128635 State Bank of India SBIN0013662 MAHARAJPUR 1326
13 RAJNAGAR MP1708005_260623APB_FTO_128635 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 59891
14 RAJNAGAR MP1708005_260623APB_FTO_128635 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 3094
15 RAJNAGAR MP1708005_260623APB_FTO_128635 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 9282
16 RAJNAGAR MP1708005_260623APB_FTO_128635 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 5304
17 RAJNAGAR MP1708005_260623APB_FTO_128635 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 51935
18 RAJNAGAR MP1708005_260623APB_FTO_128635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92156
19 RAJNAGAR MP1708005_260623APB_FTO_128635 Fino Payments Bank Ltd FINO0001446 MP RO 884
20 RAJNAGAR MP1708005_260623APB_FTO_128635 India Post Payments Bank IPOS0000001 Chhatarpur 20332

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