Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_080723APB_FTO_155342
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-08-005-022-001/334-A
(KADOUHA) 		1708005022NRG24070720230231454 08/07/2023 RAMAUTAR 1708005022WL019463 RAMAUTAR 00045 BARB0CHHATA 433 433 Processed 13/07/2023 843444284 RAMAUTAR BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-026-001/931
(JHAMTHULI) 		1708005026NRG24080720230234148 08/07/2023 BABOO LAL PATEL 1708005026WL019665 BABOO LAL PATEL 00045 BARB0CHHATA 884 884 Processed 13/07/2023 843444284 BABOOLALPATEL STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-035-002/399
(NAYAGOWN) 		1708005035NRG24080720230232671 08/07/2023 SHEETAL 1708005035WL019553 SHEETAL 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843444284 SHEETAL STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-035-002/399
(NAYAGOWN) 		1708005035NRG24080720230232670 08/07/2023 SHEETAL 1708005035WL019553 SHEETAL 00045 BARB0CHHATA 1326 1326 Processed 13/07/2023 843444284 SHEETAL FINO PAYMENTS BANK LTD(608001)
5 RAJNAGAR MP-08-005-036-001/333
(KHAIRI) 		1708005036NRG24080720230233007 08/07/2023 Mohan patel 1708005036WL019596 Mohan patel 00045 BARB0CHHATA 1105 1105 Processed 13/07/2023 843444284 Mohanpatel BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-071-001/468
(DHOGUWAN) 		1708005071NRG24080720230232618 08/07/2023 Dasrath Kondar 1708005071WL019550 Dasrath Kondar 00045 BARB0CHHATA 1547 1547 Processed 13/07/2023 843444284 DasrathKondar BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-071-001/748
(DHOGUWAN) 		1708005071NRG24080720230232625 08/07/2023 Hariram uadav 1708005071WL019550 Hariram uadav 00045 BARB0CHHATA 1547 1547 Processed 13/07/2023 843444284 Hariramuadav BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-071-001/757
(DHOGUWAN) 		1708005071NRG24080720230232628 08/07/2023 Govind 1708005071WL019550 Govind 00045 BARB0CHHATA 1547 1547 Processed 14/07/2023 843444284 Govind INDIAN BANK(607105)
9 RAJNAGAR MP-08-005-071-001/775
(DHOGUWAN) 		1708005071NRG24080720230232631 08/07/2023 Mukesh 1708005071WL019550 Mukesh 00045 BARB0CHHATA 1547 1547 Processed 13/07/2023 843444284 Mukesh BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-071-002/260
(DHOGUWAN) 		1708005071NRG24080720230232634 08/07/2023 LAKHAN 1708005071WL019550 LAKHAN 00045 BARB0CHHATA 1547 1547 Processed 13/07/2023 843444284 LAKHAN STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-071-002/310
(DHOGUWAN) 		1708005071NRG24080720230232635 08/07/2023 farasram 1708005071WL019550 farasram 00045 BARB0CHHATA 1547 1547 Processed 13/07/2023 843444284 farasram BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-071-002/561
(DHOGUWAN) 		1708005071NRG24080720230232640 08/07/2023 raj kumar adiwasi 1708005071WL019550 raj kumar adiwasi 00045 BARB0CHHATA 1547 1547 Processed 13/07/2023 843444284 rajkumaradiwasi BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-071-002/668
(DHOGUWAN) 		1708005071NRG24080720230232642 08/07/2023 SURAJ MISHRA 1708005071WL019550 SURAJ MISHRA 00045 BARB0CHHATA 1547 1547 Processed 13/07/2023 843444284 SURAJMISHRA BANK OF BARODA(606985)
SubTotal 17450 17450
14 RAJNAGAR MP-08-005-005-001/127-D
(BIRONA) 		1708005005NRG24070720230231110 08/07/2023 Ramdevi Patel 1708005005WL019437 Ramdevi Patel 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843444284 RamdeviPatel STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-005-001/129-C
(BIRONA) 		1708005005NRG24070720230231114 08/07/2023 Siya Ram Patel 1708005005WL019437 Siya Ram Patel 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843444284 SiyaRamPatel BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-005-001/201-B
(BIRONA) 		1708005005NRG24070720230231091 08/07/2023 Suneel Patel 1708005005WL019435 Suneel Patel 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843444284 SuneelPatel MADHYANCHAL GRAMIN BANK(607232)
17 RAJNAGAR MP-08-005-005-001/302
(BIRONA) 		1708005005NRG24070720230231099 08/07/2023 Dileep Patel 1708005005WL019436 Dileep Patel 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 843444284 DileepPatel BANK OF BARODA(606985)
SubTotal 5304 5304
18 RAJNAGAR MP-08-005-005-001/122-B
(BIRONA) 		1708005005NRG24070720230231106 08/07/2023 Anil Patel 1708005005WL019437 Anil Patel 00045 BARB0VJCHHA 1326 1326 Processed 13/07/2023 843444284 AnilPatel BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-005-001/70-B
(BIRONA) 		1708005005NRG24070720230231092 08/07/2023 Tikaram Patel 1708005005WL019435 Tikaram Patel 00045 BARB0VJCHHA 1326 1326 Processed 13/07/2023 843444284 TikaramPatel MADHYANCHAL GRAMIN BANK(607232)
20 RAJNAGAR MP-08-005-030-001/1200
(PIPAT) 		1708005030NRG24080720230233508 08/07/2023 Nathuram ahirwar 1708005030WL019627 Nathuram ahirwar 00045 BARB0VJCHHA 1105 1105 Processed 13/07/2023 843444284 Nathuramahirwar STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-030-001/1200
(PIPAT) 		1708005030NRG24080720230233509 08/07/2023 Radha ahirwar 1708005030WL019627 Radha ahirwar 00045 BARB0VJCHHA 1105 1105 Processed 13/07/2023 843444284 Radhaahirwar STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-030-001/1200-D
(PIPAT) 		1708005030NRG24080720230233516 08/07/2023 Malti gupta 1708005030WL019627 Malti gupta 00045 BARB0VJCHHA 1105 1105 Processed 13/07/2023 843444284 Maltigupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
23 RAJNAGAR MP-08-005-069-001/828
(KURELA) 		1708005069NRG24070720230230369 08/07/2023 Sateesh Gupta 1708005069WL019378 Sateesh Gupta 00078 CNRB0001186 1326 1326 Processed 13/07/2023 843444284 SateeshGupta CANARA BANK(508532)
24 RAJNAGAR MP-08-005-071-001/438
(DHOGUWAN) 		1708005071NRG24080720230232616 08/07/2023 Ramhet pal 1708005071WL019550 Ramhet pal 00078 CNRB0001186 1547 1547 Processed 13/07/2023 843444284 Ramhetpal CANARA BANK(508532)
25 RAJNAGAR MP-08-005-071-001/773
(DHOGUWAN) 		1708005071NRG24080720230232630 08/07/2023 rakesh yadav 1708005071WL019550 rakesh yadav 00078 CNRB0001186 1547 1547 Processed 13/07/2023 843444284 rakeshyadav CANARA BANK(508532)
SubTotal 4420 4420
26 RAJNAGAR MP-08-005-035-001/9-B
(NAYAGOWN) 		1708005035NRG24080720230232668 08/07/2023 khillu 1708005035WL019553 khillu 00078 CNRB0001915 1326 1326 Processed 13/07/2023 843444284 khillu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 RAJNAGAR MP-08-005-071-001/749
(DHOGUWAN) 		1708005071NRG24080720230232626 08/07/2023 Anju yadav 1708005071WL019550 Anju yadav 00089 CBIN0284521 1547 1547 Processed 13/07/2023 843444284 Anjuyadav STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-071-002/547
(DHOGUWAN) 		1708005071NRG24080720230232639 08/07/2023 puspendra 1708005071WL019550 puspendra 00089 CBIN0284521 1547 1547 Processed 13/07/2023 843444284 puspendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 RAJNAGAR MP-08-005-036-001/414
(KHAIRI) 		1708005036NRG24080720230233013 08/07/2023 Mijaji pal 1708005036WL019596 Mijaji pal 00176 IDIB000B594 1105 1105 Processed 13/07/2023 843444284 Mijajipal STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-036-001/523-B
(KHAIRI) 		1708005036NRG24080720230233025 08/07/2023 Ram pyare pal 1708005036WL019596 Ram pyare pal 00176 IDIB000B594 1105 1105 Processed 13/07/2023 843444284 Rampyarepal MADHYANCHAL GRAMIN BANK(607232)
31 RAJNAGAR MP-08-005-052-001/1558
(CHANDRANAGAR) 		1708005052NRG24080720230234316 08/07/2023 ASHARAM PRAJAPATI 1708005052WL019674 ASHARAM PRAJAPATI 00176 IDIB000B594 1326 1326 Processed 13/07/2023 843444284 ASHARAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAJNAGAR MP-08-005-052-001/334
(CHANDRANAGAR) 		1708005052NRG24080720230234322 08/07/2023 rajaram kushwaha 1708005052WL019674 rajaram kushwaha 00176 IDIB000B594 1326 1326 Processed 13/07/2023 843444284 rajaramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
33 RAJNAGAR MP-08-005-005-001/120-B
(BIRONA) 		1708005005NRG24070720230231124 08/07/2023 Manoj Patel 1708005005WL019438 Manoj Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 ManojPatel PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR MP-08-005-005-001/121-D
(BIRONA) 		1708005005NRG24070720230231077 08/07/2023 Dinesh Patel 1708005005WL019435 Dinesh Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 DineshPatel PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR MP-08-005-005-001/123-C
(BIRONA) 		1708005005NRG24070720230231080 08/07/2023 Sampat Patel 1708005005WL019435 Sampat Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 SampatPatel STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-005-001/127-C
(BIRONA) 		1708005005NRG24070720230231084 08/07/2023 Chiraiya Patel 1708005005WL019435 Chiraiya Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 ChiraiyaPatel PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR MP-08-005-005-001/128-A
(BIRONA) 		1708005005NRG24070720230231085 08/07/2023 Nandkishor Patel 1708005005WL019435 Nandkishor Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 NandkishorPatel FINO PAYMENTS BANK LTD(608001)
38 RAJNAGAR MP-08-005-005-001/128-D
(BIRONA) 		1708005005NRG24070720230231111 08/07/2023 Girja Patel 1708005005WL019437 Girja Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 GirjaPatel PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR MP-08-005-005-001/129-A
(BIRONA) 		1708005005NRG24070720230231112 08/07/2023 Devendra Patel 1708005005WL019437 Devendra Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 DevendraPatel PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR MP-08-005-005-001/201-D
(BIRONA) 		1708005005NRG24070720230231118 08/07/2023 Jeevesh Patel 1708005005WL019437 Jeevesh Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 JeeveshPatel UCO BANK(607066)
41 RAJNAGAR MP-08-005-005-001/202-A
(BIRONA) 		1708005005NRG24070720230231119 08/07/2023 Urmila Patel 1708005005WL019437 Urmila Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 UrmilaPatel PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR MP-08-005-005-001/204-C
(BIRONA) 		1708005005NRG24070720230231131 08/07/2023 Seeta Patel 1708005005WL019438 Seeta Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 SeetaPatel MADHYANCHAL GRAMIN BANK(607232)
43 RAJNAGAR MP-08-005-005-001/204-D
(BIRONA) 		1708005005NRG24070720230231132 08/07/2023 Abhilasha Patel 1708005005WL019438 Abhilasha Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 AbhilashaPatel PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR MP-08-005-005-001/205-D
(BIRONA) 		1708005005NRG24070720230231095 08/07/2023 Ganesh Patel 1708005005WL019436 Ganesh Patel 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 GaneshPatel PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR MP-08-005-005-001/294
(BIRONA) 		1708005005NRG24070720230231098 08/07/2023 Brajesh Sen 1708005005WL019436 Brajesh Sen 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 BrajeshSen PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR MP-08-005-005-001/47-B
(BIRONA) 		1708005005NRG24070720230231136 08/07/2023 Keshar 1708005005WL019438 Keshar 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 Keshar PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR MP-08-005-005-002/126-C
(BIRONA) 		1708005005NRG24070720230231061 08/07/2023 Arti Pal 1708005005WL019434 Arti Pal 00354 PUNB0142400 1105 1105 Processed 13/07/2023 843444284 ArtiPal MADHYANCHAL GRAMIN BANK(607232)
48 RAJNAGAR MP-08-005-005-002/201-A
(BIRONA) 		1708005005NRG24070720230231065 08/07/2023 Rambagas Patel 1708005005WL019434 Rambagas Patel 00354 PUNB0142400 1105 1105 Processed 13/07/2023 843444284 RambagasPatel STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-005-002/40
(BIRONA) 		1708005005NRG24070720230231154 08/07/2023 Rajbai 1708005005WL019440 Rajbai 00354 PUNB0142400 1326 1326 Processed 13/07/2023 843444284 Rajbai PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
50 RAJNAGAR MP-08-005-005-002/205-B
(BIRONA) 		1708005005NRG24070720230231069 08/07/2023 Pragi Patel 1708005005WL019434 Pragi Patel 00354 PUNB0655000 1105 1105 Processed 13/07/2023 843444284 PragiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
51 RAJNAGAR MP-08-005-005-001/125-A
(BIRONA) 		1708005005NRG24070720230231109 08/07/2023 Raj Bahadur Patel 1708005005WL019437 Raj Bahadur Patel 00415 SBIN0000280 1326 1326 Processed 13/07/2023 843444284 RajBahadurPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 RAJNAGAR MP-08-005-005-001/126-B
(BIRONA) 		1708005005NRG24070720230231055 08/07/2023 Arvindra Yadav 1708005005WL019434 Arvindra Yadav 00415 SBIN0001628 1105 1105 Processed 13/07/2023 843444284 ArvindraYadav STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-005-001/302-A
(BIRONA) 		1708005005NRG24070720230231120 08/07/2023 Ashish Patel 1708005005WL019437 Ashish Patel 00415 SBIN0001628 1326 1326 Processed 13/07/2023 843444284 AshishPatel STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-005-001/42
(BIRONA) 		1708005005NRG24070720230231100 08/07/2023 Ghasiram 1708005005WL019436 Ghasiram 00415 SBIN0001628 1326 1326 Processed 13/07/2023 843444284 Ghasiram STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-005-001/54-A
(BIRONA) 		1708005005NRG24070720230231138 08/07/2023 RAJU 1708005005WL019438 RAJU 00415 SBIN0001628 1326 1326 Processed 13/07/2023 843444284 RAJU STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-005-002/203-A
(BIRONA) 		1708005005NRG24070720230231067 08/07/2023 Pushpendra Patel 1708005005WL019434 Pushpendra Patel 00415 SBIN0001628 1105 1105 Processed 13/07/2023 843444284 PushpendraPatel STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-030-001/1206
(PIPAT) 		1708005030NRG24080720230233523 08/07/2023 Neha patel 1708005030WL019627 Neha patel 00415 SBIN0001628 1105 1105 Processed 13/07/2023 843444284 Nehapatel STATE BANK OF INDIA(508548)
SubTotal 7293 7293
58 RAJNAGAR MP-08-005-005-001/123-D
(BIRONA) 		1708005005NRG24070720230231107 08/07/2023 Lalle Urf Lallu Patel 1708005005WL019437 Lalle Urf Lallu Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 LalleUrfLalluPatel MADHYANCHAL GRAMIN BANK(607232)
59 RAJNAGAR MP-08-005-005-001/127-B
(BIRONA) 		1708005005NRG24070720230231083 08/07/2023 Varsha Patel 1708005005WL019435 Varsha Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 VarshaPatel STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-005-001/197
(BIRONA) 		1708005005NRG24070720230231056 08/07/2023 vindraban 1708005005WL019434 vindraban 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 vindraban STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-005-001/201-C
(BIRONA) 		1708005005NRG24070720230231117 08/07/2023 Santosh Patel 1708005005WL019437 Santosh Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 SantoshPatel BANK OF BARODA(606985)
62 RAJNAGAR MP-08-005-005-001/202-C
(BIRONA) 		1708005005NRG24070720230231057 08/07/2023 Shivraj Patel 1708005005WL019434 Shivraj Patel 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 ShivrajPatel STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-005-001/202-D
(BIRONA) 		1708005005NRG24070720230231129 08/07/2023 Bainibai Patel 1708005005WL019438 Bainibai Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 BainibaiPatel STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-005-001/203-C
(BIRONA) 		1708005005NRG24070720230231130 08/07/2023 Rajesh Patel 1708005005WL019438 Rajesh Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 RajeshPatel UCO BANK(607066)
65 RAJNAGAR MP-08-005-005-001/45-A
(BIRONA) 		1708005005NRG24070720230231101 08/07/2023 PYARELAL 1708005005WL019436 PYARELAL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 PYARELAL STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-005-001/53
(BIRONA) 		1708005005NRG24070720230231137 08/07/2023 MATADEEN 1708005005WL019438 MATADEEN 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAJNAGAR MP-08-005-005-001/70-C
(BIRONA) 		1708005005NRG24070720230231093 08/07/2023 Shripat Patel 1708005005WL019435 Shripat Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 ShripatPatel STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-005-001/71-B
(BIRONA) 		1708005005NRG24070720230231139 08/07/2023 Seeta Patel 1708005005WL019438 Seeta Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 SeetaPatel PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR MP-08-005-005-001/71-C
(BIRONA) 		1708005005NRG24070720230231104 08/07/2023 Komal Patel 1708005005WL019436 Komal Patel 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 KomalPatel STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-005-002/1
(BIRONA) 		1708005005NRG24070720230231140 08/07/2023 PARAMLAL 1708005005WL019438 PARAMLAL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 PARAMLAL STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-005-002/24
(BIRONA) 		1708005005NRG24070720230231147 08/07/2023 RAJU 1708005005WL019440 RAJU 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 RAJU MADHYANCHAL GRAMIN BANK(607232)
72 RAJNAGAR MP-08-005-005-002/30-A
(BIRONA) 		1708005005NRG24070720230231149 08/07/2023 DEVKI PAL 1708005005WL019440 DEVKI PAL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 DEVKIPAL STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-005-002/37-B
(BIRONA) 		1708005005NRG24070720230231073 08/07/2023 Ramratan 1708005005WL019434 Ramratan 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 Ramratan MADHYANCHAL GRAMIN BANK(607232)
74 RAJNAGAR MP-08-005-005-002/38
(BIRONA) 		1708005005NRG24070720230231152 08/07/2023 munnilal 1708005005WL019440 munnilal 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 munnilal MADHYANCHAL GRAMIN BANK(607232)
75 RAJNAGAR MP-08-005-005-002/38-A
(BIRONA) 		1708005005NRG24070720230231153 08/07/2023 MANAKCHANDRA 1708005005WL019440 MANAKCHANDRA 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 MANAKCHANDRA MADHYANCHAL GRAMIN BANK(607232)
76 RAJNAGAR MP-08-005-005-002/45-A
(BIRONA) 		1708005005NRG24070720230231075 08/07/2023 KUNJI 1708005005WL019434 KUNJI 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 KUNJI PUNJAB NATIONAL BANK(508568)
77 RAJNAGAR MP-08-005-005-002/59-A
(BIRONA) 		1708005005NRG24070720230231142 08/07/2023 ASHA 1708005005WL019439 ASHA 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 ASHA STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-005-002/59-C
(BIRONA) 		1708005005NRG24070720230231122 08/07/2023 Akhalesh 1708005005WL019437 Akhalesh 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 Akhalesh STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-010-002/175
(SILAWAT) 		1708005010NRG24060720230228626 08/07/2023 Hard as ahirwar 1708005010WL019210 Hard as ahirwar 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 Hardasahirwar STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-026-001/723-A
(JHAMTHULI) 		1708005026NRG24080720230234147 08/07/2023 babulal yadav 1708005026WL019665 babulal yadav 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 babulalyadav FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-030-001/1122
(PIPAT) 		1708005030NRG24080720230233506 08/07/2023 reshma khan 1708005030WL019627 reshma khan 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 reshmakhan STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-030-001/1122
(PIPAT) 		1708005030NRG24080720230233505 08/07/2023 SUVAN KHAN 1708005030WL019627 SUVAN KHAN 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 SUVANKHAN STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-030-001/1200-A
(PIPAT) 		1708005030NRG24080720230233511 08/07/2023 Babbu ahirwar 1708005030WL019627 Babbu ahirwar 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 Babbuahirwar STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-030-001/1200-A
(PIPAT) 		1708005030NRG24080720230233510 08/07/2023 Babbu ahirwar 1708005030WL019627 Babbu ahirwar 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 Babbuahirwar STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-030-001/1200-B
(PIPAT) 		1708005030NRG24080720230233513 08/07/2023 Mihilal ahirwar 1708005030WL019627 Mihilal ahirwar 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 Mihilalahirwar BANK OF BARODA(606985)
86 RAJNAGAR MP-08-005-030-001/1200-B
(PIPAT) 		1708005030NRG24080720230233512 08/07/2023 Mihilal ahirwar 1708005030WL019627 Mihilal ahirwar 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 Mihilalahirwar STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-030-001/1205-D
(PIPAT) 		1708005030NRG24080720230233522 08/07/2023 Raju patel 1708005030WL019627 Raju patel 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 Rajupatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-030-001/757-A
(PIPAT) 		1708005030NRG24080720230233500 08/07/2023 Devendra pathak 1708005030WL019626 Devendra pathak 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 Devendrapathak STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-030-001/962-B
(PIPAT) 		1708005030NRG24080720230233501 08/07/2023 Susheela patel 1708005030WL019626 Susheela patel 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 Susheelapatel STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-036-001/450
(KHAIRI) 		1708005036NRG24080720230233017 08/07/2023 KATTU 1708005036WL019596 KATTU 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 KATTU STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-036-001/450
(KHAIRI) 		1708005036NRG24080720230233016 08/07/2023 SHANKAR 1708005036WL019596 SHANKAR 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAJNAGAR MP-08-005-036-001/451
(KHAIRI) 		1708005036NRG24080720230233019 08/07/2023 RAJESH 1708005036WL019596 RAJESH 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJNAGAR MP-08-005-036-001/451
(KHAIRI) 		1708005036NRG24080720230233018 08/07/2023 RAJESH 1708005036WL019596 RAJESH 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 RAJESH STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-036-001/507
(KHAIRI) 		1708005036NRG24080720230233020 08/07/2023 mukesh 1708005036WL019596 mukesh 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 mukesh STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-036-001/507
(KHAIRI) 		1708005036NRG24080720230233021 08/07/2023 Spana sahu 1708005036WL019596 Spana sahu 00415 SBIN0002169 1105 1105 Processed 13/07/2023 843444284 Spanasahu STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-052-001/1020-B
(CHANDRANAGAR) 		1708005052NRG24080720230234308 08/07/2023 keval prajapati 1708005052WL019674 keval prajapati 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 kevalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJNAGAR MP-08-005-052-001/1092
(CHANDRANAGAR) 		1708005052NRG24080720230234309 08/07/2023 harprasad 1708005052WL019674 harprasad 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 harprasad STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-052-001/1093
(CHANDRANAGAR) 		1708005052NRG24080720230234310 08/07/2023 nand lal 1708005052WL019674 nand lal 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 nandlal STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-052-001/1246
(CHANDRANAGAR) 		1708005052NRG24080720230234312 08/07/2023 GORIBAI RAIKWAR 1708005052WL019674 GORIBAI RAIKWAR 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 GORIBAIRAIKWAR STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-052-001/1355
(CHANDRANAGAR) 		1708005052NRG24080720230234313 08/07/2023 HEMRAJ 1708005052WL019674 HEMRAJ 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAJNAGAR MP-08-005-052-001/1444
(CHANDRANAGAR) 		1708005052NRG24080720230234315 08/07/2023 RAVI KUSHWAHA 1708005052WL019674 RAVI KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 RAVIKUSHWAHA STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-052-001/1567-B
(CHANDRANAGAR) 		1708005052NRG24080720230234318 08/07/2023 SHEELA PAL 1708005052WL019674 SHEELA PAL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 SHEELAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
103 RAJNAGAR MP-08-005-052-001/168
(CHANDRANAGAR) 		1708005052NRG24080720230234320 08/07/2023 SUMMI PRAJAPATI 1708005052WL019674 SUMMI PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 SUMMIPRAJAPATI STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-052-001/300
(CHANDRANAGAR) 		1708005052NRG24080720230234321 08/07/2023 NARAYANDAS 1708005052WL019674 NARAYANDAS 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 NARAYANDAS STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-052-001/343
(CHANDRANAGAR) 		1708005052NRG24080720230234324 08/07/2023 bharti 1708005052WL019674 bharti 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
106 RAJNAGAR MP-08-005-052-001/343
(CHANDRANAGAR) 		1708005052NRG24080720230234323 08/07/2023 RAJENDRA 1708005052WL019674 RAJENDRA 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 RAJENDRA STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-052-001/380-A
(CHANDRANAGAR) 		1708005052NRG24080720230234325 08/07/2023 DYARAM PAL 1708005052WL019674 DYARAM PAL 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 DYARAMPAL STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-052-001/394
(CHANDRANAGAR) 		1708005052NRG24080720230234327 08/07/2023 halkibai kushwaha 1708005052WL019674 halkibai kushwaha 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 halkibaikushwaha STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-052-001/394
(CHANDRANAGAR) 		1708005052NRG24080720230234326 08/07/2023 vishwanath 1708005052WL019674 vishwanath 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 vishwanath STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-052-001/403
(CHANDRANAGAR) 		1708005052NRG24080720230234329 08/07/2023 PARVATI PRAJAPATI 1708005052WL019674 PARVATI PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 PARVATIPRAJAPATI STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-052-001/403
(CHANDRANAGAR) 		1708005052NRG24080720230234328 08/07/2023 RAMADHEEN PRAJAPATI 1708005052WL019674 RAMADHEEN PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 RAMADHEENPRAJAPATI STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-052-001/426
(CHANDRANAGAR) 		1708005052NRG24080720230234330 08/07/2023 HANMAT PRAJAPATI 1708005052WL019674 HANMAT PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 HANMATPRAJAPATI STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-052-001/426
(CHANDRANAGAR) 		1708005052NRG24080720230234331 08/07/2023 USHA PRAJAPATI 1708005052WL019674 USHA PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 USHAPRAJAPATI STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-052-001/94
(CHANDRANAGAR) 		1708005052NRG24080720230234335 08/07/2023 NONELAL PRAJAPATI 1708005052WL019674 NONELAL PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 NONELALPRAJAPATI STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-052-001/94
(CHANDRANAGAR) 		1708005052NRG24080720230234334 08/07/2023 NONELAL PRAJAPATI 1708005052WL019674 NONELAL PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 NONELALPRAJAPATI STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-052-001/991
(CHANDRANAGAR) 		1708005052NRG24080720230234337 08/07/2023 MALTI YADAV 1708005052WL019674 MALTI YADAV 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 MALTIYADAV STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-069-001/811
(KURELA) 		1708005069NRG24070720230230404 08/07/2023 Geeta ghosi 1708005069WL019379 Geeta ghosi 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 Geetaghosi STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-069-001/812
(KURELA) 		1708005069NRG24070720230230405 08/07/2023 Halkebhya ghosi 1708005069WL019379 Halkebhya ghosi 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 Halkebhyaghosi STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-069-001/813
(KURELA) 		1708005069NRG24070720230230406 08/07/2023 Kushum ahirwar 1708005069WL019379 Kushum ahirwar 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 Kushumahirwar STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-069-001/814
(KURELA) 		1708005069NRG24070720230230407 08/07/2023 Mohan lal prajapati 1708005069WL019379 Mohan lal prajapati 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 Mohanlalprajapati STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-069-001/817
(KURELA) 		1708005069NRG24070720230230359 08/07/2023 Geeta prajapati 1708005069WL019378 Geeta prajapati 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 Geetaprajapati STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-069-001/818
(KURELA) 		1708005069NRG24070720230230360 08/07/2023 Savita prajapati 1708005069WL019378 Savita prajapati 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 Savitaprajapati STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-069-001/822
(KURELA) 		1708005069NRG24070720230230363 08/07/2023 Eajni yadav 1708005069WL019378 Eajni yadav 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 Eajniyadav STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-071-001/113
(DHOGUWAN) 		1708005071NRG24080720230232614 08/07/2023 HARIRAM 1708005071WL019550 HARIRAM 00415 SBIN0002169 1547 1547 Processed 13/07/2023 843444284 HARIRAM STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-071-001/53-A
(DHOGUWAN) 		1708005071NRG24080720230232619 08/07/2023 LADKU 1708005071WL019550 LADKU 00415 SBIN0002169 1547 1547 Processed 13/07/2023 843444284 LADKU STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-071-001/639
(DHOGUWAN) 		1708005071NRG24080720230232621 08/07/2023 vindravan yadav 1708005071WL019550 vindravan yadav 00415 SBIN0002169 1547 1547 Processed 13/07/2023 843444284 vindravanyadav STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-071-001/742
(DHOGUWAN) 		1708005071NRG24080720230232622 08/07/2023 Pyarelal 1708005071WL019550 Pyarelal 00415 SBIN0002169 1547 1547 Processed 13/07/2023 843444284 Pyarelal STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-071-001/742-A
(DHOGUWAN) 		1708005071NRG24080720230232623 08/07/2023 Harcharan yadav 1708005071WL019550 Harcharan yadav 00415 SBIN0002169 1547 1547 Processed 13/07/2023 843444284 Harcharanyadav STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-071-001/744
(DHOGUWAN) 		1708005071NRG24080720230232624 08/07/2023 Moti 1708005071WL019550 Moti 00415 SBIN0002169 1547 1547 Processed 13/07/2023 843444284 Moti STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-071-001/750
(DHOGUWAN) 		1708005071NRG24080720230232627 08/07/2023 Rakesh yadav 1708005071WL019550 Rakesh yadav 00415 SBIN0002169 1547 1547 Processed 13/07/2023 843444284 Rakeshyadav STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-071-002/35-A
(DHOGUWAN) 		1708005071NRG24080720230232636 08/07/2023 Punna 1708005071WL019550 Punna 00415 SBIN0002169 1547 1547 Processed 13/07/2023 843444284 Punna STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-071-002/372
(DHOGUWAN) 		1708005071NRG24080720230232637 08/07/2023 meghnand 1708005071WL019550 meghnand 00415 SBIN0002169 1547 1547 Processed 13/07/2023 843444284 meghnand STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-084-001/566
(SHIVRAJPUR) 		1708005084NRG24060720230227935 08/07/2023 vindravan kushwaha 1708005084WL019134 vindravan kushwaha 00415 SBIN0002169 1326 1326 Processed 13/07/2023 843444284 vindravankushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98566 98566
134 RAJNAGAR MP-08-005-036-001/350
(KHAIRI) 		1708005036NRG24080720230233008 08/07/2023 JAGDISH PAL 1708005036WL019596 JAGDISH PAL 00415 SBIN0002863 1105 1105 Processed 13/07/2023 843444284 JAGDISHPAL UNION BANK OF INDIA(508500)
135 RAJNAGAR MP-08-005-052-001/1440-A
(CHANDRANAGAR) 		1708005052NRG24080720230234314 08/07/2023 GANGARAM SAHU 1708005052WL019674 GANGARAM SAHU 00415 SBIN0002863 1326 1326 Processed 13/07/2023 843444284 GANGARAMSAHU STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-052-001/661
(CHANDRANAGAR) 		1708005052NRG24080720230234333 08/07/2023 navid khan 1708005052WL019674 navid khan 00415 SBIN0002863 1326 1326 Processed 13/07/2023 843444284 navidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
137 RAJNAGAR MP-08-005-005-001/215
(BIRONA) 		1708005005NRG24070720230231133 08/07/2023 Matadeen patel 1708005005WL019438 Matadeen patel 00462 UCBA0003160 1326 1326 Processed 13/07/2023 843444284 Matadeenpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
138 RAJNAGAR MP-08-005-005-001/120-A
(BIRONA) 		1708005005NRG24070720230231123 08/07/2023 Kavita Patel 1708005005WL019438 Kavita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 KavitaPatel STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-005-001/120-C
(BIRONA) 		1708005005NRG24070720230231125 08/07/2023 Ramsevak Patel 1708005005WL019438 Ramsevak Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 RamsevakPatel MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-005-001/120-D
(BIRONA) 		1708005005NRG24070720230231076 08/07/2023 Preeti 1708005005WL019435 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 Preeti MADHYANCHAL GRAMIN BANK(607232)
141 RAJNAGAR MP-08-005-005-001/121-A
(BIRONA) 		1708005005NRG24070720230231126 08/07/2023 Kamlesh Patel 1708005005WL019438 Kamlesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 KamleshPatel MADHYANCHAL GRAMIN BANK(607232)
142 RAJNAGAR MP-08-005-005-001/121-B
(BIRONA) 		1708005005NRG24070720230231127 08/07/2023 Sushma Patel 1708005005WL019438 Sushma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 SushmaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAJNAGAR MP-08-005-005-001/121-C
(BIRONA) 		1708005005NRG24070720230231105 08/07/2023 Sunita Patel 1708005005WL019437 Sunita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 SunitaPatel MADHYANCHAL GRAMIN BANK(607232)
144 RAJNAGAR MP-08-005-005-001/123-A
(BIRONA) 		1708005005NRG24070720230231079 08/07/2023 Uma Patel 1708005005WL019435 Uma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 UmaPatel PUNJAB NATIONAL BANK(508568)
145 RAJNAGAR MP-08-005-005-001/125-C
(BIRONA) 		1708005005NRG24070720230231053 08/07/2023 Rammu Pal 1708005005WL019434 Rammu Pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 RammuPal MADHYANCHAL GRAMIN BANK(607232)
146 RAJNAGAR MP-08-005-005-001/125-D
(BIRONA) 		1708005005NRG24070720230231054 08/07/2023 Rani Pal 1708005005WL019434 Rani Pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 RaniPal PUNJAB NATIONAL BANK(508568)
147 RAJNAGAR MP-08-005-005-001/128-B
(BIRONA) 		1708005005NRG24070720230231086 08/07/2023 Shavita Patel 1708005005WL019435 Shavita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 ShavitaPatel MADHYANCHAL GRAMIN BANK(607232)
148 RAJNAGAR MP-08-005-005-001/129-B
(BIRONA) 		1708005005NRG24070720230231113 08/07/2023 Dulichandra 1708005005WL019437 Dulichandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 Dulichandra MADHYANCHAL GRAMIN BANK(607232)
149 RAJNAGAR MP-08-005-005-001/129-D
(BIRONA) 		1708005005NRG24070720230231087 08/07/2023 Gamla Patel 1708005005WL019435 Gamla Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 GamlaPatel MADHYANCHAL GRAMIN BANK(607232)
150 RAJNAGAR MP-08-005-005-001/130-B
(BIRONA) 		1708005005NRG24070720230231088 08/07/2023 Kamlesh Patel 1708005005WL019435 Kamlesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 KamleshPatel PUNJAB NATIONAL BANK(508568)
151 RAJNAGAR MP-08-005-005-001/178-A
(BIRONA) 		1708005005NRG24070720230231090 08/07/2023 rashmi 1708005005WL019435 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 rashmi MADHYANCHAL GRAMIN BANK(607232)
152 RAJNAGAR MP-08-005-005-001/218
(BIRONA) 		1708005005NRG24070720230231134 08/07/2023 Puniya patel 1708005005WL019438 Puniya patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 Puniyapatel MADHYANCHAL GRAMIN BANK(607232)
153 RAJNAGAR MP-08-005-005-001/275
(BIRONA) 		1708005005NRG24070720230231097 08/07/2023 indra pal patel 1708005005WL019436 indra pal patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 indrapalpatel MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-005-001/279
(BIRONA) 		1708005005NRG24070720230231135 08/07/2023 Rameshwar patel 1708005005WL019438 Rameshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 Rameshwarpatel MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-005-001/61-A
(BIRONA) 		1708005005NRG24070720230231102 08/07/2023 DARBAARI PATEL 1708005005WL019436 DARBAARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 DARBAARIPATEL MADHYANCHAL GRAMIN BANK(607232)
156 RAJNAGAR MP-08-005-005-001/64
(BIRONA) 		1708005005NRG24070720230231103 08/07/2023 ASHARAM AHIRWAR 1708005005WL019436 ASHARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 ASHARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-005-001/70-D
(BIRONA) 		1708005005NRG24070720230231059 08/07/2023 Vinod 1708005005WL019434 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 Vinod MADHYANCHAL GRAMIN BANK(607232)
158 RAJNAGAR MP-08-005-005-001/71-A
(BIRONA) 		1708005005NRG24070720230231094 08/07/2023 Dayaram Patel 1708005005WL019435 Dayaram Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 DayaramPatel MADHYANCHAL GRAMIN BANK(607232)
159 RAJNAGAR MP-08-005-005-002/184
(BIRONA) 		1708005005NRG24070720230231062 08/07/2023 raju 1708005005WL019434 raju 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 raju PUNJAB NATIONAL BANK(508568)
160 RAJNAGAR MP-08-005-005-002/188
(BIRONA) 		1708005005NRG24070720230231064 08/07/2023 shyamlal 1708005005WL019434 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 shyamlal MADHYANCHAL GRAMIN BANK(607232)
161 RAJNAGAR MP-08-005-005-002/202
(BIRONA) 		1708005005NRG24070720230231066 08/07/2023 phoolchand 1708005005WL019434 phoolchand 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 phoolchand MADHYANCHAL GRAMIN BANK(607232)
162 RAJNAGAR MP-08-005-005-002/282
(BIRONA) 		1708005005NRG24070720230231071 08/07/2023 Dasainya Kori 1708005005WL019434 Dasainya Kori 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 DasainyaKori MADHYANCHAL GRAMIN BANK(607232)
163 RAJNAGAR MP-08-005-005-002/287
(BIRONA) 		1708005005NRG24070720230231148 08/07/2023 Ramprasad Prajapati 1708005005WL019440 Ramprasad Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 RamprasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
164 RAJNAGAR MP-08-005-005-002/302
(BIRONA) 		1708005005NRG24070720230231150 08/07/2023 Natthu Patel 1708005005WL019440 Natthu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 NatthuPatel MADHYANCHAL GRAMIN BANK(607232)
165 RAJNAGAR MP-08-005-005-002/305
(BIRONA) 		1708005005NRG24070720230231151 08/07/2023 Anil Patel 1708005005WL019440 Anil Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 AnilPatel STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-005-002/37-B
(BIRONA) 		1708005005NRG24070720230231074 08/07/2023 Sunta Patel 1708005005WL019434 Sunta Patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 SuntaPatel MADHYANCHAL GRAMIN BANK(607232)
167 RAJNAGAR MP-08-005-005-002/53-C
(BIRONA) 		1708005005NRG24070720230231155 08/07/2023 Manvati 1708005005WL019440 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAJNAGAR MP-08-005-005-002/59-A
(BIRONA) 		1708005005NRG24070720230231141 08/07/2023 Devendra Patel 1708005005WL019439 Devendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 DevendraPatel MADHYANCHAL GRAMIN BANK(607232)
169 RAJNAGAR MP-08-005-005-002/75-A
(BIRONA) 		1708005005NRG24070720230231144 08/07/2023 Pavan Chaubey 1708005005WL019439 Pavan Chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 PavanChaubey HDFC BANK LTD(607152)
170 RAJNAGAR MP-08-005-005-002/75-D
(BIRONA) 		1708005005NRG24070720230231145 08/07/2023 Maida 1708005005WL019439 Maida 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 Maida MADHYANCHAL GRAMIN BANK(607232)
171 RAJNAGAR MP-08-005-005-002/76-C
(BIRONA) 		1708005005NRG24070720230231146 08/07/2023 Tara Patel 1708005005WL019439 Tara Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 TaraPatel MADHYANCHAL GRAMIN BANK(607232)
172 RAJNAGAR MP-08-005-030-001/1-D
(PIPAT) 		1708005030NRG24080720230233504 08/07/2023 Neelu gupta 1708005030WL019627 Neelu gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 Neelugupta MADHYANCHAL GRAMIN BANK(607232)
173 RAJNAGAR MP-08-005-030-001/1123
(PIPAT) 		1708005030NRG24080720230233507 08/07/2023 Bhure khan 1708005030WL019627 Bhure khan 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 Bhurekhan MADHYANCHAL GRAMIN BANK(607232)
174 RAJNAGAR MP-08-005-030-001/1200-C
(PIPAT) 		1708005030NRG24080720230233514 08/07/2023 Hariom shivhare 1708005030WL019627 Hariom shivhare 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 Hariomshivhare STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-030-001/1200-C
(PIPAT) 		1708005030NRG24080720230233515 08/07/2023 Laxmeevaee shivhare 1708005030WL019627 Laxmeevaee shivhare 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 Laxmeevaeeshivhare MADHYANCHAL GRAMIN BANK(607232)
176 RAJNAGAR MP-08-005-030-001/1205
(PIPAT) 		1708005030NRG24080720230233517 08/07/2023 Vinod patel 1708005030WL019627 Vinod patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 Vinodpatel MADHYANCHAL GRAMIN BANK(607232)
177 RAJNAGAR MP-08-005-030-001/1205-A
(PIPAT) 		1708005030NRG24080720230233519 08/07/2023 BABLU patel 1708005030WL019627 BABLU patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 BABLUpatel AIRTEL PAYMENTS BANK LIMITED(990288)
178 RAJNAGAR MP-08-005-030-001/1205-A
(PIPAT) 		1708005030NRG24080720230233518 08/07/2023 BABLU patel 1708005030WL019627 BABLU patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 BABLUpatel MADHYANCHAL GRAMIN BANK(607232)
179 RAJNAGAR MP-08-005-030-001/1205-B
(PIPAT) 		1708005030NRG24080720230233520 08/07/2023 Deepchand patel 1708005030WL019627 Deepchand patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 Deepchandpatel STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-036-001/13
(KHAIRI) 		1708005036NRG24080720230233002 08/07/2023 NANHEBHAIYA SAHU 1708005036WL019596 NANHEBHAIYA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 NANHEBHAIYASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAJNAGAR MP-08-005-036-001/241
(KHAIRI) 		1708005036NRG24080720230233004 08/07/2023 SHIBBU PATEL 1708005036WL019596 SHIBBU PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 SHIBBUPATEL HDFC BANK LTD(607152)
182 RAJNAGAR MP-08-005-036-001/272
(KHAIRI) 		1708005036NRG24080720230233005 08/07/2023 hardutt 1708005036WL019596 hardutt 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 hardutt MADHYANCHAL GRAMIN BANK(607232)
183 RAJNAGAR MP-08-005-036-001/310
(KHAIRI) 		1708005036NRG24080720230233006 08/07/2023 ROOPKUMAE SHUKLA 1708005036WL019596 ROOPKUMAE SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 ROOPKUMAESHUKLA MADHYANCHAL GRAMIN BANK(607232)
184 RAJNAGAR MP-08-005-036-001/350
(KHAIRI) 		1708005036NRG24080720230233009 08/07/2023 GEETA 1708005036WL019596 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 GEETA CENTRAL BANK OF INDIA(607115)
185 RAJNAGAR MP-08-005-036-001/386
(KHAIRI) 		1708005036NRG24080720230233010 08/07/2023 JAGAN NATH PAL 1708005036WL019596 JAGAN NATH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 JAGANNATHPAL FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-036-001/386
(KHAIRI) 		1708005036NRG24080720230233011 08/07/2023 SHANTI DEVI PAL 1708005036WL019596 SHANTI DEVI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 SHANTIDEVIPAL FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-036-001/414
(KHAIRI) 		1708005036NRG24080720230233012 08/07/2023 LAKHAN PAL 1708005036WL019596 LAKHAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 LAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
188 RAJNAGAR MP-08-005-036-001/430
(KHAIRI) 		1708005036NRG24080720230233015 08/07/2023 KESKALI PAL 1708005036WL019596 KESKALI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 KESKALIPAL MADHYANCHAL GRAMIN BANK(607232)
189 RAJNAGAR MP-08-005-036-001/430
(KHAIRI) 		1708005036NRG24080720230233014 08/07/2023 THULESHIDAS PAL 1708005036WL019596 THULESHIDAS PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 THULESHIDASPAL MADHYANCHAL GRAMIN BANK(607232)
190 RAJNAGAR MP-08-005-036-001/508
(KHAIRI) 		1708005036NRG24080720230233022 08/07/2023 Deveshmani 1708005036WL019596 Deveshmani 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 Deveshmani MADHYANCHAL GRAMIN BANK(607232)
191 RAJNAGAR MP-08-005-036-001/508
(KHAIRI) 		1708005036NRG24080720230233023 08/07/2023 Shayamanand 1708005036WL019596 Shayamanand 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 Shayamanand MADHYANCHAL GRAMIN BANK(607232)
192 RAJNAGAR MP-08-005-036-001/510-A
(KHAIRI) 		1708005036NRG24080720230233024 08/07/2023 Heera pal kishori 1708005036WL019596 Heera pal kishori 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843444284 Heerapalkishori INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAJNAGAR MP-08-005-052-001/1563
(CHANDRANAGAR) 		1708005052NRG24080720230234317 08/07/2023 AKHTAR ALI 1708005052WL019674 AKHTAR ALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 AKHTARALI MADHYANCHAL GRAMIN BANK(607232)
194 RAJNAGAR MP-08-005-052-001/655-A
(CHANDRANAGAR) 		1708005052NRG24080720230234332 08/07/2023 ISLAM KHAN 1708005052WL019674 ISLAM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444284 ISLAMKHAN GENERAL POST OFFICE(607245)
195 RAJNAGAR MP-08-005-061-001/118
(DIGOUNI) 		1708005061NRG24070720230230672 08/07/2023 BHARAT 1708005061WL019408 BHARAT 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843444284 BHARAT MADHYANCHAL GRAMIN BANK(607232)
196 RAJNAGAR MP-08-005-061-001/62
(DIGOUNI) 		1708005061NRG24070720230230676 08/07/2023 RATAN LAL 1708005061WL019408 RATAN LAL 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843444284 RATANLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70499 70499
197 RAJNAGAR MP-08-005-015-001/301-C
(PAHADIMEMARU) 		1708005015NRG24080720230233172 08/07/2023 Gyan Singh Yadav 1708005015WL019608 Gyan Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 GyanSinghYadav FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-015-001/301-D
(PAHADIMEMARU) 		1708005015NRG24080720230233173 08/07/2023 Komal Pal 1708005015WL019608 Komal Pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 KomalPal FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-015-001/303-B
(PAHADIMEMARU) 		1708005015NRG24080720230233177 08/07/2023 Gajraj Singh Bundela 1708005015WL019608 Gajraj Singh Bundela 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 GajrajSinghBundela FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-015-001/303-C
(PAHADIMEMARU) 		1708005015NRG24080720230233178 08/07/2023 Durjan 1708005015WL019608 Durjan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 Durjan FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-015-001/305-B
(PAHADIMEMARU) 		1708005015NRG24080720230233180 08/07/2023 Arvindra Pal 1708005015WL019608 Arvindra Pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 ArvindraPal FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-015-001/430-A
(PAHADIMEMARU) 		1708005015NRG24080720230233197 08/07/2023 Lachchee Pal 1708005015WL019610 Lachchee Pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 LachcheePal FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-015-001/430-B
(PAHADIMEMARU) 		1708005015NRG24080720230233198 08/07/2023 Anjana Pal 1708005015WL019610 Anjana Pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 AnjanaPal FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-015-001/431-B
(PAHADIMEMARU) 		1708005015NRG24080720230233199 08/07/2023 Rajesh Patel 1708005015WL019610 Rajesh Patel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 RajeshPatel FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-015-001/436-C
(PAHADIMEMARU) 		1708005015NRG24080720230233200 08/07/2023 Makhan Pandeya 1708005015WL019610 Makhan Pandeya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 MakhanPandeya FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-015-001/436-D
(PAHADIMEMARU) 		1708005015NRG24080720230233201 08/07/2023 Rajesh Sahu 1708005015WL019610 Rajesh Sahu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 RajeshSahu FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-015-001/437-A
(PAHADIMEMARU) 		1708005015NRG24080720230233202 08/07/2023 Anita Rajak 1708005015WL019610 Anita Rajak 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 AnitaRajak FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-015-001/437-C
(PAHADIMEMARU) 		1708005015NRG24080720230233203 08/07/2023 Nisha Rajak 1708005015WL019610 Nisha Rajak 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 NishaRajak FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-015-001/437-D
(PAHADIMEMARU) 		1708005015NRG24080720230233204 08/07/2023 Vineeta Patel 1708005015WL019610 Vineeta Patel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 VineetaPatel FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-015-001/438-A
(PAHADIMEMARU) 		1708005015NRG24080720230233205 08/07/2023 Mukesh Patel 1708005015WL019610 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 MukeshPatel FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-015-002/253-B
(PAHADIMEMARU) 		1708005015NRG24080720230233206 08/07/2023 Soniya Ahirwar 1708005015WL019610 Soniya Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 SoniyaAhirwar FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-015-002/254-C
(PAHADIMEMARU) 		1708005015NRG24080720230233207 08/07/2023 laxmi soni 1708005015WL019610 laxmi soni 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 laxmisoni FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-015-002/254-D
(PAHADIMEMARU) 		1708005015NRG24080720230233208 08/07/2023 Tulsa devi soni 1708005015WL019610 Tulsa devi soni 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 Tulsadevisoni FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-015-002/301-A
(PAHADIMEMARU) 		1708005015NRG24080720230233209 08/07/2023 Bhagwandas Ahirwar 1708005015WL019610 Bhagwandas Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 BhagwandasAhirwar FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-015-002/302-D
(PAHADIMEMARU) 		1708005015NRG24080720230233210 08/07/2023 Narendra Singh 1708005015WL019610 Narendra Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 NarendraSingh FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-015-002/303-D
(PAHADIMEMARU) 		1708005015NRG24080720230233211 08/07/2023 Rakesh Pal 1708005015WL019610 Rakesh Pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 RakeshPal FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-026-001/1161
(JHAMTHULI) 		1708005026NRG24080720230234144 08/07/2023 chuttan yadav 1708005026WL019665 chuttan yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 chuttanyadav STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-026-001/1172
(JHAMTHULI) 		1708005026NRG24080720230234145 08/07/2023 Siya Bai Kushwaha 1708005026WL019665 Siya Bai Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 SiyaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-026-001/1173
(JHAMTHULI) 		1708005026NRG24080720230234146 08/07/2023 Halku Kushwaha 1708005026WL019665 Halku Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 HalkuKushwaha FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-069-001/808-A
(KURELA) 		1708005069NRG24070720230230403 08/07/2023 sarita 1708005069WL019379 sarita 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 sarita FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-069-001/819
(KURELA) 		1708005069NRG24070720230230361 08/07/2023 Keshu 1708005069WL019378 Keshu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 Keshu FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-069-001/829
(KURELA) 		1708005069NRG24070720230230370 08/07/2023 Rambhrode gupta 1708005069WL019378 Rambhrode gupta 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444284 Rambhrodegupta FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-071-002/768
(DHOGUWAN) 		1708005071NRG24080720230232645 08/07/2023 Sukdeen adiwasi 1708005071WL019550 Sukdeen adiwasi 00688 FINO0001001 1547 1547 Processed 13/07/2023 843444284 Sukdeenadiwasi FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-071-002/769
(DHOGUWAN) 		1708005071NRG24080720230232646 08/07/2023 Darwari kondar 1708005071WL019550 Darwari kondar 00688 FINO0001001 1547 1547 Processed 13/07/2023 843444284 Darwarikondar FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-071-002/788
(DHOGUWAN) 		1708005071NRG24080720230232652 08/07/2023 bhondu adiwasi 1708005071WL019550 bhondu adiwasi 00688 FINO0001001 1547 1547 Processed 13/07/2023 843444284 bhonduadiwasi STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-071-002/790
(DHOGUWAN) 		1708005071NRG24080720230232654 08/07/2023 chotu adiwasi 1708005071WL019550 chotu adiwasi 00688 FINO0001001 1547 1547 Processed 13/07/2023 843444284 chotuadiwasi FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-071-002/814
(DHOGUWAN) 		1708005071NRG24080720230232655 08/07/2023 Hakke Adiwashi 1708005071WL019550 Hakke Adiwashi 00688 FINO0001001 1547 1547 Processed 13/07/2023 843444284 HakkeAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 42211 42211
228 RAJNAGAR MP-08-005-015-001/155
(PAHADIMEMARU) 		1708005015NRG24080720230233166 08/07/2023 Vikram Arjariya 1708005015WL019608 Vikram Arjariya 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 VikramArjariya FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-015-001/156-A
(PAHADIMEMARU) 		1708005015NRG24080720230233167 08/07/2023 Rakesh Patel 1708005015WL019608 Rakesh Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 RakeshPatel FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-015-001/300-A
(PAHADIMEMARU) 		1708005015NRG24080720230233168 08/07/2023 Ashok Patel 1708005015WL019608 Ashok Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 AshokPatel FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-015-001/300-C
(PAHADIMEMARU) 		1708005015NRG24080720230233169 08/07/2023 Santoshi Patel 1708005015WL019608 Santoshi Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 SantoshiPatel FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-015-001/301-A
(PAHADIMEMARU) 		1708005015NRG24080720230233170 08/07/2023 Jeetendra Pal 1708005015WL019608 Jeetendra Pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 JeetendraPal FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-015-001/301-B
(PAHADIMEMARU) 		1708005015NRG24080720230233171 08/07/2023 Arendra Rajak 1708005015WL019608 Arendra Rajak 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 ArendraRajak STATE BANK OF INDIA(508548)
234 RAJNAGAR MP-08-005-015-001/302-A
(PAHADIMEMARU) 		1708005015NRG24080720230233174 08/07/2023 Santosh Pal 1708005015WL019608 Santosh Pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 SantoshPal FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-015-001/302-C
(PAHADIMEMARU) 		1708005015NRG24080720230233175 08/07/2023 Ganga Bai Pal 1708005015WL019608 Ganga Bai Pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 GangaBaiPal FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-015-001/303-A
(PAHADIMEMARU) 		1708005015NRG24080720230233176 08/07/2023 Gaurishankar Pal 1708005015WL019608 Gaurishankar Pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 GaurishankarPal FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-015-001/305-A
(PAHADIMEMARU) 		1708005015NRG24080720230233179 08/07/2023 Neeraj Pal 1708005015WL019608 Neeraj Pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 NeerajPal FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-015-001/305-C
(PAHADIMEMARU) 		1708005015NRG24080720230233181 08/07/2023 Shailendra Pal 1708005015WL019608 Shailendra Pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 ShailendraPal FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-015-001/306-A
(PAHADIMEMARU) 		1708005015NRG24080720230233182 08/07/2023 Sanjay Patel 1708005015WL019608 Sanjay Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 SanjayPatel FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-015-001/310-A
(PAHADIMEMARU) 		1708005015NRG24080720230233183 08/07/2023 Pappu Patel 1708005015WL019608 Pappu Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 PappuPatel FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-015-001/310-B
(PAHADIMEMARU) 		1708005015NRG24080720230233184 08/07/2023 Mukesh Patel 1708005015WL019608 Mukesh Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 MukeshPatel FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-015-002/304-A
(PAHADIMEMARU) 		1708005015NRG24080720230233212 08/07/2023 Premi Pal 1708005015WL019610 Premi Pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 PremiPal FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-015-002/306-B
(PAHADIMEMARU) 		1708005015NRG24080720230233213 08/07/2023 Narayandas Kushwaha 1708005015WL019610 Narayandas Kushwaha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 NarayandasKushwaha FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-015-002/307-B
(PAHADIMEMARU) 		1708005015NRG24080720230233214 08/07/2023 Ramavtar Patel 1708005015WL019610 Ramavtar Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 RamavtarPatel FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-015-002/314-B
(PAHADIMEMARU) 		1708005015NRG24080720230233215 08/07/2023 Raju Prasad Pandey 1708005015WL019610 Raju Prasad Pandey 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444284 RajuPrasadPandey FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
246 RAJNAGAR MP-08-005-005-001/122-A
(BIRONA) 		1708005005NRG24070720230231078 08/07/2023 Vineeta 1708005005WL019435 Vineeta 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444284 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
247 RAJNAGAR MP-08-005-005-001/124-D
(BIRONA) 		1708005005NRG24070720230231081 08/07/2023 Tejkunwar Patel 1708005005WL019435 Tejkunwar Patel 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444284 TejkunwarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
248 RAJNAGAR MP-08-005-005-001/125-B
(BIRONA) 		1708005005NRG24070720230231082 08/07/2023 Mamta Yadav 1708005005WL019435 Mamta Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444284 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
249 RAJNAGAR MP-08-005-005-001/130-A
(BIRONA) 		1708005005NRG24070720230231115 08/07/2023 Ram Biharee Patel 1708005005WL019437 Ram Biharee Patel 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444284 RamBihareePatel BANK OF BARODA(606985)
250 RAJNAGAR MP-08-005-005-001/241
(BIRONA) 		1708005005NRG24070720230231096 08/07/2023 Rajkumari Yadav 1708005005WL019436 Rajkumari Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444284 RajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
251 RAJNAGAR MP-08-005-005-002/200-C
(BIRONA) 		1708005005NRG24070720230231121 08/07/2023 Neetoo Patel 1708005005WL019437 Neetoo Patel 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444284 NeetooPatel INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAJNAGAR MP-08-005-052-001/1099-A
(CHANDRANAGAR) 		1708005052NRG24080720230234311 08/07/2023 BALLU KUSHWAHA 1708005052WL019674 BALLU KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444284 BALLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 323756 323756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_080723APB_FTO_155342 Bank of Baroda BARB0CHHATA CHHATARPUR 17450
2 RAJNAGAR MP1708005_080723APB_FTO_155342 Bank of Baroda BARB0HAMAXX HAMA 5304
3 RAJNAGAR MP1708005_080723APB_FTO_155342 Bank of Baroda BARB0VJCHHA CHHATARPUR 5967
4 RAJNAGAR MP1708005_080723APB_FTO_155342 Canara Bank CNRB0001186 KHAJURAHO 4420
5 RAJNAGAR MP1708005_080723APB_FTO_155342 Canara Bank CNRB0001915 BASARI 1326
6 RAJNAGAR MP1708005_080723APB_FTO_155342 Central Bank Of India CBIN0284521 KHAJURAHO 3094
7 RAJNAGAR MP1708005_080723APB_FTO_155342 Indian Bank IDIB000B594 BAMITHA 4862
8 RAJNAGAR MP1708005_080723APB_FTO_155342 Punjab National Bank PUNB0142400 CHHATTARPUR 22100
9 RAJNAGAR MP1708005_080723APB_FTO_155342 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1105
10 RAJNAGAR MP1708005_080723APB_FTO_155342 State Bank of India SBIN0000280 NOWGONG 1326
11 RAJNAGAR MP1708005_080723APB_FTO_155342 State Bank of India SBIN0001628 ADB CHHATARPUR 7293
12 RAJNAGAR MP1708005_080723APB_FTO_155342 State Bank of India SBIN0002169 RAJNAGAR 98566
13 RAJNAGAR MP1708005_080723APB_FTO_155342 State Bank of India SBIN0002863 KHAJURAHO 3757
14 RAJNAGAR MP1708005_080723APB_FTO_155342 UCO Bank UCBA0003160 CHHATARPUR 1326
15 RAJNAGAR MP1708005_080723APB_FTO_155342 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 14365
16 RAJNAGAR MP1708005_080723APB_FTO_155342 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1326
17 RAJNAGAR MP1708005_080723APB_FTO_155342 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 2652
18 RAJNAGAR MP1708005_080723APB_FTO_155342 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 8619
19 RAJNAGAR MP1708005_080723APB_FTO_155342 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 43537
20 RAJNAGAR MP1708005_080723APB_FTO_155342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42211
21 RAJNAGAR MP1708005_080723APB_FTO_155342 Fino Payments Bank Ltd FINO0001446 MP RO 23868
22 RAJNAGAR MP1708005_080723APB_FTO_155342 India Post Payments Bank IPOS0000001 Chhatarpur 9282

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