Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_230622FTO_219829
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-08-005-022-001/909
(KADOUHA) 		1708005022NRG23220620220241349 23/06/2022 randheer singh 1708005022WL022837 randheer singh 00032 UTIB0000820 1224 1224 Processed 08/07/2022 723664358 randheersingh (000000)
SubTotal 1224 1224
2 RAJNAGAR MP-08-005-002-001/570
(KOTA) 		1708005002NRG23230620220244221 23/06/2022 seema 1708005002WL023125 seema 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 seema (000000)
3 RAJNAGAR MP-08-005-007-002/7-B
(BASARI) 		1708005008NRG23220620220243520 23/06/2022 Ramsvaroop 1708005008WL023009 Ramsvaroop 00045 BARB0CHHATA 408 408 Processed 08/07/2022 723664358 Ramsvaroop (000000)
4 RAJNAGAR MP-08-005-011-001/54-C
(BANDNI) 		1708005011NRG23220620220241105 23/06/2022 Sohan Adiwasi 1708005011WL022794 Sohan Adiwasi 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 SohanAdiwasi (000000)
5 RAJNAGAR MP-08-005-017-001/11-B
(GADHA) 		1708005017NRG23230620220244253 23/06/2022 Ramprasad 1708005017WL023130 Ramprasad 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 Ramprasad (000000)
6 RAJNAGAR MP-08-005-017-001/211-A
(GADHA) 		1708005017NRG23230620220244258 23/06/2022 Jay shankar Sahu 1708005017WL023130 Jay shankar Sahu 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 JayshankarSahu (000000)
7 RAJNAGAR MP-08-005-017-001/211-A
(GADHA) 		1708005017NRG23230620220244257 23/06/2022 Jay shankar sahu 1708005017WL023130 Jay shankar sahu 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 Jayshankarsahu (000000)
8 RAJNAGAR MP-08-005-017-001/211-C
(GADHA) 		1708005017NRG23230620220244260 23/06/2022 Shivshankar sahu 1708005017WL023130 Shivshankar sahu 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 Shivshankarsahu (000000)
9 RAJNAGAR MP-08-005-017-001/211-C
(GADHA) 		1708005017NRG23230620220244259 23/06/2022 Shivshankar sahu 1708005017WL023130 Shivshankar sahu 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 Shivshankarsahu (000000)
10 RAJNAGAR MP-08-005-022-001/180
(KADOUHA) 		1708005022NRG23220620220241345 23/06/2022 Dharmdas 1708005022WL022836 Dharmdas 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 Dharmdas (000000)
11 RAJNAGAR MP-08-005-022-001/654
(KADOUHA) 		1708005022NRG23210620220238449 23/06/2022 halkeram 1708005022WL022464 halkeram 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 halkeram (000000)
12 RAJNAGAR MP-08-005-022-001/656
(KADOUHA) 		1708005022NRG23210620220238450 23/06/2022 devideen 1708005022WL022464 devideen 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 devideen (000000)
13 RAJNAGAR MP-08-005-022-001/656
(KADOUHA) 		1708005022NRG23210620220238451 23/06/2022 imarti 1708005022WL022464 imarti 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 imarti (000000)
14 RAJNAGAR MP-08-005-022-001/657
(KADOUHA) 		1708005022NRG23210620220238453 23/06/2022 anguri 1708005022WL022464 anguri 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 anguri (000000)
15 RAJNAGAR MP-08-005-022-001/657
(KADOUHA) 		1708005022NRG23210620220238452 23/06/2022 mohan 1708005022WL022464 mohan 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 mohan (000000)
16 RAJNAGAR MP-08-005-022-001/663
(KADOUHA) 		1708005022NRG23220620220243211 23/06/2022 Maniklal Patel 1708005022WL022968 Maniklal Patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 ManiklalPatel (000000)
17 RAJNAGAR MP-08-005-022-001/663
(KADOUHA) 		1708005022NRG23220620220243210 23/06/2022 Maniklal Patel 1708005022WL022968 Maniklal Patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 ManiklalPatel (000000)
18 RAJNAGAR MP-08-005-022-001/676
(KADOUHA) 		1708005022NRG23220620220243213 23/06/2022 Ashok 1708005022WL022968 Ashok 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 Ashok (000000)
19 RAJNAGAR MP-08-005-022-001/676
(KADOUHA) 		1708005022NRG23220620220243212 23/06/2022 Ashok 1708005022WL022968 Ashok 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 Ashok (000000)
20 RAJNAGAR MP-08-005-022-001/681
(KADOUHA) 		1708005022NRG23210620220238455 23/06/2022 RAKESH 1708005022WL022464 RAKESH 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 RAKESH (000000)
21 RAJNAGAR MP-08-005-022-001/681
(KADOUHA) 		1708005022NRG23210620220238454 23/06/2022 RAKESH 1708005022WL022464 RAKESH 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 RAKESH (000000)
22 RAJNAGAR MP-08-005-022-001/683
(KADOUHA) 		1708005022NRG23220620220243215 23/06/2022 bhagunti 1708005022WL022968 bhagunti 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 bhagunti (000000)
23 RAJNAGAR MP-08-005-022-001/683
(KADOUHA) 		1708005022NRG23220620220243214 23/06/2022 bhagunti 1708005022WL022968 bhagunti 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 bhagunti (000000)
24 RAJNAGAR MP-08-005-022-001/687
(KADOUHA) 		1708005022NRG23220620220243216 23/06/2022 shyamlal 1708005022WL022968 shyamlal 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 shyamlal (000000)
25 RAJNAGAR MP-08-005-022-001/693
(KADOUHA) 		1708005022NRG23210620220238456 23/06/2022 hariram 1708005022WL022464 hariram 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 hariram (000000)
26 RAJNAGAR MP-08-005-022-001/762
(KADOUHA) 		1708005022NRG23220620220243236 23/06/2022 RAMESWAR PATEL 1708005022WL022977 RAMESWAR PATEL 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 RAMESWARPATEL (000000)
27 RAJNAGAR MP-08-005-022-001/762
(KADOUHA) 		1708005022NRG23220620220243235 23/06/2022 RAMESWAR PATEL 1708005022WL022977 RAMESWAR PATEL 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 RAMESWARPATEL (000000)
28 RAJNAGAR MP-08-005-022-001/764
(KADOUHA) 		1708005022NRG23220620220243238 23/06/2022 Ramratan Patel 1708005022WL022977 Ramratan Patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 RamratanPatel (000000)
29 RAJNAGAR MP-08-005-022-001/764
(KADOUHA) 		1708005022NRG23220620220243237 23/06/2022 Ramratan Patel 1708005022WL022977 Ramratan Patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 RamratanPatel (000000)
30 RAJNAGAR MP-08-005-022-001/765
(KADOUHA) 		1708005022NRG23220620220243240 23/06/2022 Jagdeesh patel 1708005022WL022977 Jagdeesh patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 Jagdeeshpatel (000000)
31 RAJNAGAR MP-08-005-022-001/765
(KADOUHA) 		1708005022NRG23220620220243239 23/06/2022 Jagdeesh patel 1708005022WL022977 Jagdeesh patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 Jagdeeshpatel (000000)
32 RAJNAGAR MP-08-005-022-001/769
(KADOUHA) 		1708005022NRG23220620220243242 23/06/2022 Suneel Ahirwar 1708005022WL022977 Suneel Ahirwar 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 SuneelAhirwar (000000)
33 RAJNAGAR MP-08-005-022-001/769
(KADOUHA) 		1708005022NRG23220620220243241 23/06/2022 Suneel Ahirwar 1708005022WL022977 Suneel Ahirwar 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 SuneelAhirwar (000000)
34 RAJNAGAR MP-08-005-022-001/873
(KADOUHA) 		1708005022NRG23220620220241343 23/06/2022 kaliya 1708005022WL022835 kaliya 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 kaliya (000000)
35 RAJNAGAR MP-08-005-022-001/882
(KADOUHA) 		1708005022NRG23220620220243243 23/06/2022 Omprakash patel 1708005022WL022977 Omprakash patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 Omprakashpatel (000000)
36 RAJNAGAR MP-08-005-022-001/882-A
(KADOUHA) 		1708005022NRG23220620220243244 23/06/2022 Dayaram patel 1708005022WL022977 Dayaram patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 Dayarampatel (000000)
37 RAJNAGAR MP-08-005-022-001/882-C
(KADOUHA) 		1708005022NRG23220620220243246 23/06/2022 Shyamlal Patel 1708005022WL022977 Shyamlal Patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 ShyamlalPatel (000000)
38 RAJNAGAR MP-08-005-022-001/882-C
(KADOUHA) 		1708005022NRG23220620220243245 23/06/2022 Shyamlal Patel 1708005022WL022977 Shyamlal Patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 ShyamlalPatel (000000)
39 RAJNAGAR MP-08-005-022-001/883
(KADOUHA) 		1708005022NRG23220620220243247 23/06/2022 Shankar Patel 1708005022WL022977 Shankar Patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 ShankarPatel (000000)
40 RAJNAGAR MP-08-005-022-001/883-B
(KADOUHA) 		1708005022NRG23220620220243249 23/06/2022 Kattu bai Patel 1708005022WL022977 Kattu bai Patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 KattubaiPatel (000000)
41 RAJNAGAR MP-08-005-022-001/883-B
(KADOUHA) 		1708005022NRG23220620220243248 23/06/2022 Kattu bai Patel 1708005022WL022977 Kattu bai Patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 KattubaiPatel (000000)
42 RAJNAGAR MP-08-005-022-001/883-C
(KADOUHA) 		1708005022NRG23220620220243250 23/06/2022 Dashrath Patel 1708005022WL022977 Dashrath Patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 DashrathPatel (000000)
43 RAJNAGAR MP-08-005-022-001/883-D
(KADOUHA) 		1708005022NRG23220620220243251 23/06/2022 Govindas Patel 1708005022WL022977 Govindas Patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 GovindasPatel (000000)
44 RAJNAGAR MP-08-005-022-001/897
(KADOUHA) 		1708005022NRG23220620220241347 23/06/2022 Munna 1708005022WL022837 Munna 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 Munna (000000)
45 RAJNAGAR MP-08-005-022-001/898
(KADOUHA) 		1708005022NRG23220620220241346 23/06/2022 hardas 1708005022WL022836 hardas 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 hardas (000000)
46 RAJNAGAR MP-08-005-022-001/904
(KADOUHA) 		1708005022NRG23220620220241348 23/06/2022 Mathara Patel 1708005022WL022837 Mathara Patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 MatharaPatel (000000)
47 RAJNAGAR MP-08-005-035-002/1-A
(NAYAGOWN) 		1708005035NRG23230620220244227 23/06/2022 mamta 1708005035WL023127 mamta 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 mamta (000000)
48 RAJNAGAR MP-08-005-035-002/1-A
(NAYAGOWN) 		1708005035NRG23230620220244226 23/06/2022 shankar kushwaha 1708005035WL023127 shankar kushwaha 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 shankarkushwaha (000000)
49 RAJNAGAR MP-08-005-035-002/1003-A
(NAYAGOWN) 		1708005035NRG23230620220244230 23/06/2022 Parvati Kushwaha 1708005035WL023127 Parvati Kushwaha 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 ParvatiKushwaha (000000)
50 RAJNAGAR MP-08-005-035-002/1003-A
(NAYAGOWN) 		1708005035NRG23230620220244229 23/06/2022 Parvati Kushwaha 1708005035WL023127 Parvati Kushwaha 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 ParvatiKushwaha (000000)
51 RAJNAGAR MP-08-005-035-002/1003-A
(NAYAGOWN) 		1708005035NRG23230620220244228 23/06/2022 Parvati Kushwaha 1708005035WL023127 Parvati Kushwaha 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 ParvatiKushwaha (000000)
52 RAJNAGAR MP-08-005-035-002/1024-B
(NAYAGOWN) 		1708005035NRG23230620220244233 23/06/2022 Kalicharan Kushwaha 1708005035WL023127 Kalicharan Kushwaha 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 KalicharanKushwaha (000000)
53 RAJNAGAR MP-08-005-044-001/974
(GOMAKALAN) 		1708005044NRG23210620220237373 23/06/2022 brajesh patel 1708005044WL022310 brajesh patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 brajeshpatel (000000)
54 RAJNAGAR MP-08-005-044-001/974
(GOMAKALAN) 		1708005044NRG23210620220237372 23/06/2022 brajesh patel 1708005044WL022310 brajesh patel 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 brajeshpatel (000000)
55 RAJNAGAR MP-08-005-046-002/200-A
(MAJHGUWAN) 		1708005046NRG23210620220236501 23/06/2022 asha prajapati 1708005046WL022125 asha prajapati 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 ashaprajapati (000000)
56 RAJNAGAR MP-08-005-046-002/200-A
(MAJHGUWAN) 		1708005046NRG23210620220236500 23/06/2022 kashiram prajapati 1708005046WL022125 kashiram prajapati 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 kashiramprajapati (000000)
57 RAJNAGAR MP-08-005-046-002/202
(MAJHGUWAN) 		1708005046NRG23210620220236503 23/06/2022 urmila 1708005046WL022125 urmila 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 urmila (000000)
58 RAJNAGAR MP-08-005-046-002/202
(MAJHGUWAN) 		1708005046NRG23210620220236502 23/06/2022 veeran pal 1708005046WL022125 veeran pal 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 veeranpal (000000)
59 RAJNAGAR MP-08-005-046-002/300-A
(MAJHGUWAN) 		1708005046NRG23210620220236505 23/06/2022 mankuwar 1708005046WL022125 mankuwar 00045 BARB0CHHATA 1224 1224 Processed 08/07/2022 723664358 mankuwar (000000)
SubTotal 70176 70176
60 RAJNAGAR MP-08-005-002-001/568
(KOTA) 		1708005002NRG23230620220244222 23/06/2022 Manki bai yadav 1708005002WL023126 Manki bai yadav 00045 BARB0HAMAXX 1224 1224 Processed 08/07/2022 723664358 Mankibaiyadav (000000)
61 RAJNAGAR MP-08-005-002-001/569
(KOTA) 		1708005002NRG23230620220244223 23/06/2022 Devendra Bansal 1708005002WL023126 Devendra Bansal 00045 BARB0HAMAXX 1224 1224 Processed 08/07/2022 723664358 DevendraBansal (000000)
62 RAJNAGAR MP-08-005-011-001/55-C
(BANDNI) 		1708005011NRG23220620220241106 23/06/2022 Mathura Adiwasi 1708005011WL022794 Mathura Adiwasi 00045 BARB0HAMAXX 1224 1224 Processed 08/07/2022 723664358 MathuraAdiwasi (000000)
SubTotal 3672 3672
63 RAJNAGAR MP-08-005-013-001/1009
(NADYA) 		1708005013NRG23230620220244269 23/06/2022 Kamtai Pal 1708005013WL023134 Kamtai Pal 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 KamtaiPal (000000)
64 RAJNAGAR MP-08-005-013-001/200-B
(NADYA) 		1708005013NRG23220620220241110 23/06/2022 Omprakash Patel 1708005013WL022795 Omprakash Patel 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 OmprakashPatel (000000)
65 RAJNAGAR MP-08-005-013-001/200-B
(NADYA) 		1708005013NRG23220620220241109 23/06/2022 Omprakash Patel 1708005013WL022795 Omprakash Patel 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 OmprakashPatel (000000)
66 RAJNAGAR MP-08-005-013-001/200-C
(NADYA) 		1708005013NRG23220620220241111 23/06/2022 Seema Patel 1708005013WL022795 Seema Patel 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 SeemaPatel (000000)
67 RAJNAGAR MP-08-005-013-001/200-D
(NADYA) 		1708005013NRG23220620220241112 23/06/2022 Jitendra Patel 1708005013WL022795 Jitendra Patel 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 JitendraPatel (000000)
68 RAJNAGAR MP-08-005-044-001/1075
(GOMAKALAN) 		1708005044NRG23210620220237361 23/06/2022 Chandrabhan 1708005044WL022310 Chandrabhan 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 Chandrabhan (000000)
69 RAJNAGAR MP-08-005-044-001/625-B
(GOMAKALAN) 		1708005044NRG23210620220237404 23/06/2022 LAXMAN RATHOR 1708005044WL022315 LAXMAN RATHOR 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 LAXMANRATHOR (000000)
70 RAJNAGAR MP-08-005-044-001/634-D
(GOMAKALAN) 		1708005044NRG23210620220237518 23/06/2022 PAPPU KUSHWAHA 1708005044WL022329 PAPPU KUSHWAHA 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 PAPPUKUSHWAHA (000000)
71 RAJNAGAR MP-08-005-044-001/634-D
(GOMAKALAN) 		1708005044NRG23210620220237517 23/06/2022 PAPPU KUSHWAHA 1708005044WL022329 PAPPU KUSHWAHA 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 PAPPUKUSHWAHA (000000)
72 RAJNAGAR MP-08-005-044-001/635-A
(GOMAKALAN) 		1708005044NRG23210620220237519 23/06/2022 KAMLESH KUSHWAHA 1708005044WL022329 KAMLESH KUSHWAHA 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 KAMLESHKUSHWAHA (000000)
73 RAJNAGAR MP-08-005-044-001/635-B
(GOMAKALAN) 		1708005044NRG23210620220237495 23/06/2022 RASHMI PATEL 1708005044WL022327 RASHMI PATEL 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 RASHMIPATEL (000000)
74 RAJNAGAR MP-08-005-044-001/635-B
(GOMAKALAN) 		1708005044NRG23210620220237494 23/06/2022 RASHMI PATEL 1708005044WL022327 RASHMI PATEL 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 RASHMIPATEL (000000)
75 RAJNAGAR MP-08-005-044-001/911
(GOMAKALAN) 		1708005044NRG23210620220237489 23/06/2022 Rahul Sen 1708005044WL022326 Rahul Sen 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 RahulSen (000000)
76 RAJNAGAR MP-08-005-044-001/911
(GOMAKALAN) 		1708005044NRG23210620220237490 23/06/2022 Rangeeta Sen 1708005044WL022326 Rangeeta Sen 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 RangeetaSen (000000)
77 RAJNAGAR MP-08-005-059-001/501-C
(DUMRA) 		1708005059NRG23220620220240241 23/06/2022 Ganshi 1708005059WL022716 Ganshi 00045 BARB0MAHCHH 1224 1224 Processed 08/07/2022 723664358 Ganshi (000000)
SubTotal 18360 18360
78 RAJNAGAR MP-08-005-044-001/1013
(GOMAKALAN) 		1708005044NRG23210620220237394 23/06/2022 Ramvilash Gupta 1708005044WL022314 Ramvilash Gupta 00078 CNRB0001186 1224 1224 Processed 08/07/2022 723664358 RamvilashGupta (000000)
79 RAJNAGAR MP-08-005-044-001/641-A
(GOMAKALAN) 		1708005044NRG23210620220237497 23/06/2022 devka bai 1708005044WL022327 devka bai 00078 CNRB0001186 1224 1224 Processed 08/07/2022 723664358 devkabai (000000)
80 RAJNAGAR MP-08-005-082-001/1008-A
(BHIYATAL) 		1708005082NRG23210620220239291 23/06/2022 munni lal prajapati 1708005082WL022569 munni lal prajapati 00078 CNRB0001186 1020 1020 Processed 08/07/2022 723664358 munnilalprajapati (000000)
SubTotal 3468 3468
81 RAJNAGAR MP-08-005-007-002/13-B
(BASARI) 		1708005008NRG23220620220243530 23/06/2022 Mathura 1708005008WL023010 Mathura 00078 CNRB0001915 408 408 Processed 08/07/2022 723664358 Mathura (000000)
82 RAJNAGAR MP-08-005-007-002/15-B
(BASARI) 		1708005008NRG23220620220243532 23/06/2022 Chooraman 1708005008WL023010 Chooraman 00078 CNRB0001915 408 408 Processed 08/07/2022 723664358 Chooraman (000000)
83 RAJNAGAR MP-08-005-007-002/16-B
(BASARI) 		1708005008NRG23220620220243534 23/06/2022 Jasudiya 1708005008WL023010 Jasudiya 00078 CNRB0001915 408 408 Processed 08/07/2022 723664358 Jasudiya (000000)
84 RAJNAGAR MP-08-005-007-002/20-B
(BASARI) 		1708005008NRG23220620220243542 23/06/2022 Maiyadeen 1708005008WL023011 Maiyadeen 00078 CNRB0001915 408 408 Processed 08/07/2022 723664358 Maiyadeen (000000)
85 RAJNAGAR MP-08-005-007-002/4-B
(BASARI) 		1708005008NRG23220620220243510 23/06/2022 Asaram 1708005008WL023008 Asaram 00078 CNRB0001915 408 408 Processed 08/07/2022 723664358 Asaram (000000)
86 RAJNAGAR MP-08-005-008-002/1-A
(BARETHI) 		1708005008NRG23220620220243514 23/06/2022 Chhinga 1708005008WL023008 Chhinga 00078 CNRB0001915 408 408 Processed 08/07/2022 723664358 Chhinga (000000)
87 RAJNAGAR MP-08-005-011-001/53-A
(BANDNI) 		1708005011NRG23220620220241103 23/06/2022 Chhanna Prajapati 1708005011WL022794 Chhanna Prajapati 00078 CNRB0001915 1224 1224 Processed 08/07/2022 723664358 ChhannaPrajapati (000000)
88 RAJNAGAR MP-08-005-011-001/53-C
(BANDNI) 		1708005011NRG23220620220241104 23/06/2022 Bhugiya Ahirwar 1708005011WL022794 Bhugiya Ahirwar 00078 CNRB0001915 1224 1224 Processed 08/07/2022 723664358 BhugiyaAhirwar (000000)
89 RAJNAGAR MP-08-005-017-001/119
(GADHA) 		1708005017NRG23230620220244255 23/06/2022 Sawami 1708005017WL023130 Sawami 00078 CNRB0001915 1224 1224 Processed 08/07/2022 723664358 Sawami (000000)
90 RAJNAGAR MP-08-005-017-001/62
(GADHA) 		1708005017NRG23230620220244262 23/06/2022 Mihilal 1708005017WL023130 Mihilal 00078 CNRB0001915 1224 1224 Processed 08/07/2022 723664358 Mihilal (000000)
91 RAJNAGAR MP-08-005-041-001/737
(SILON) 		1708005041NRG23210620220237241 23/06/2022 Mahesh 1708005041WL022268 Mahesh 00078 CNRB0001915 612 612 Processed 08/07/2022 723664358 Mahesh (000000)
SubTotal 7956 7956
92 RAJNAGAR MP-08-005-079-001/499
(BARAKHERA) 		1708005079NRG23220620220243297 23/06/2022 Persu Patel 1708005079WL022987 Persu Patel 00078 CNRB0004319 1224 1224 Processed 08/07/2022 723664358 PersuPatel (000000)
93 RAJNAGAR MP-08-005-079-001/680
(BARAKHERA) 		1708005079NRG23220620220243294 23/06/2022 sarju ahirwar 1708005079WL022986 sarju ahirwar 00078 CNRB0004319 1224 1224 Processed 08/07/2022 723664358 sarjuahirwar (000000)
94 RAJNAGAR MP-08-005-079-001/802
(BARAKHERA) 		1708005079NRG23220620220243292 23/06/2022 JASWANT SINGH 1708005079WL022985 JASWANT SINGH 00078 CNRB0004319 1224 1224 Processed 08/07/2022 723664358 JASWANTSINGH (000000)
95 RAJNAGAR MP-08-005-079-001/816
(BARAKHERA) 		1708005079NRG23220620220243293 23/06/2022 JASODA RAJAK 1708005079WL022985 JASODA RAJAK 00078 CNRB0004319 1224 1224 Processed 08/07/2022 723664358 JASODARAJAK (000000)
96 RAJNAGAR MP-08-005-079-001/899
(BARAKHERA) 		1708005079NRG23220620220243298 23/06/2022 Baijnath 1708005079WL022987 Baijnath 00078 CNRB0004319 1224 1224 Processed 08/07/2022 723664358 Baijnath (000000)
97 RAJNAGAR MP-08-005-082-001/1008-A
(BHIYATAL) 		1708005082NRG23210620220239290 23/06/2022 MUNNI LAL PRAJAPATI 1708005082WL022569 MUNNI LAL PRAJAPATI 00078 CNRB0004319 1020 1020 Processed 08/07/2022 723664358 MUNNILALPRAJAPATI (000000)
SubTotal 7140 7140
98 RAJNAGAR MP-08-005-001-001/745-D
(TILOUHAN) 		1708005001NRG23220620220240671 23/06/2022 dhunni 1708005001WL022726 dhunni 00078 CNRB0004775 1224 1224 Processed 08/07/2022 723664358 dhunni (000000)
SubTotal 1224 1224
99 RAJNAGAR MP-08-005-059-001/780-D
(DUMRA) 		1708005059NRG23220620220240239 23/06/2022 Sundar 1708005059WL022714 Sundar 00089 CBIN0284521 1224 1224 Processed 08/07/2022 723664358 Sundar (000000)
SubTotal 1224 1224
100 RAJNAGAR MP-08-005-008-001/10-B
(BARETHI) 		1708005008NRG23220620220243524 23/06/2022 Mutto 1708005008WL023009 Mutto 00152 HDFC0001770 408 408 Processed 08/07/2022 723664358 Mutto (000000)
SubTotal 408 408
101 RAJNAGAR MP-08-005-041-001/557-A
(SILON) 		1708005041NRG23210620220237202 23/06/2022 Sachin 1708005041WL022258 Sachin 00176 IDIB000B594 408 408 Processed 08/07/2022 723664358 Sachin (000000)
102 RAJNAGAR MP-08-005-041-001/557-A
(SILON) 		1708005041NRG23210620220237201 23/06/2022 Sachin 1708005041WL022258 Sachin 00176 IDIB000B594 408 408 Processed 08/07/2022 723664358 Sachin (000000)
103 RAJNAGAR MP-08-005-046-002/133
(MAJHGUWAN) 		1708005046NRG23210620220236496 23/06/2022 arun 1708005046WL022125 arun 00176 IDIB000B594 1224 1224 Processed 08/07/2022 723664358 arun (000000)
104 RAJNAGAR MP-08-005-046-002/133
(MAJHGUWAN) 		1708005046NRG23210620220236495 23/06/2022 battu 1708005046WL022125 battu 00176 IDIB000B594 1224 1224 Processed 08/07/2022 723664358 battu (000000)
105 RAJNAGAR MP-08-005-046-002/133
(MAJHGUWAN) 		1708005046NRG23210620220236497 23/06/2022 raghvendra 1708005046WL022125 raghvendra 00176 IDIB000B594 1224 1224 Processed 08/07/2022 723664358 raghvendra (000000)
106 RAJNAGAR MP-08-005-046-002/133
(MAJHGUWAN) 		1708005046NRG23210620220236494 23/06/2022 santosh 1708005046WL022125 santosh 00176 IDIB000B594 1224 1224 Processed 08/07/2022 723664358 santosh (000000)
107 RAJNAGAR MP-08-005-046-002/18-D
(MAJHGUWAN) 		1708005046NRG23210620220236499 23/06/2022 Rammilan 1708005046WL022125 Rammilan 00176 IDIB000B594 1224 1224 Processed 08/07/2022 723664358 Rammilan (000000)
108 RAJNAGAR MP-08-005-046-002/8-D
(MAJHGUWAN) 		1708005046NRG23210620220236506 23/06/2022 Arti 1708005046WL022125 Arti 00176 IDIB000B594 1224 1224 Processed 08/07/2022 723664358 Arti (000000)
109 RAJNAGAR MP-08-005-046-002/8-D
(MAJHGUWAN) 		1708005046NRG23210620220236507 23/06/2022 Rakesh 1708005046WL022125 Rakesh 00176 IDIB000B594 1224 1224 Processed 08/07/2022 723664358 Rakesh (000000)
SubTotal 9384 9384
110 RAJNAGAR MP-08-005-001-001/990-D
(TILOUHAN) 		1708005001NRG23220620220240673 23/06/2022 lakhan 1708005001WL022726 lakhan 00176 IDIB000C579 1224 1224 Processed 08/07/2022 723664358 lakhan (000000)
111 RAJNAGAR MP-08-005-001-001/990-D
(TILOUHAN) 		1708005001NRG23220620220240672 23/06/2022 lakhan 1708005001WL022726 lakhan 00176 IDIB000C579 1224 1224 Processed 08/07/2022 723664358 lakhan (000000)
SubTotal 2448 2448
112 RAJNAGAR MP-08-005-044-001/1001
(GOMAKALAN) 		1708005044NRG23210620220237391 23/06/2022 rahul 1708005044WL022314 rahul 00354 PUNB0142400 1224 1224 Processed 08/07/2022 723664358 rahul (000000)
SubTotal 1224 1224
113 RAJNAGAR MP-08-005-001-001/505-A
(TILOUHAN) 		1708005001NRG23220620220240676 23/06/2022 dharamdas 1708005001WL022727 dharamdas 00415 SBIN0001628 1224 1224 Processed 08/07/2022 723664358 dharamdas (000000)
114 RAJNAGAR MP-08-005-044-001/525-B
(GOMAKALAN) 		1708005044NRG23210620220237397 23/06/2022 RAMNATH SEN 1708005044WL022314 RAMNATH SEN 00415 SBIN0001628 1224 1224 Processed 08/07/2022 723664358 RAMNATHSEN (000000)
115 RAJNAGAR MP-08-005-046-002/18-D
(MAJHGUWAN) 		1708005046NRG23210620220236498 23/06/2022 Menda 1708005046WL022125 Menda 00415 SBIN0001628 1224 1224 Processed 08/07/2022 723664358 Menda (000000)
SubTotal 3672 3672
116 RAJNAGAR MP-08-005-001-001/120-D
(TILOUHAN) 		1708005001NRG23220620220240674 23/06/2022 Rambharoshi 1708005001WL022727 Rambharoshi 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Rambharoshi (000000)
117 RAJNAGAR MP-08-005-001-001/297-D
(TILOUHAN) 		1708005001NRG23220620220240667 23/06/2022 Gabbu 1708005001WL022724 Gabbu 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Gabbu (000000)
118 RAJNAGAR MP-08-005-001-001/818-A
(TILOUHAN) 		1708005001NRG23220620220240466 23/06/2022 Muniya Bai Kushwaha 1708005001WL022722 Muniya Bai Kushwaha 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 MuniyaBaiKushwaha (000000)
119 RAJNAGAR MP-08-005-001-001/818-A
(TILOUHAN) 		1708005001NRG23220620220240465 23/06/2022 Muniya Bai Kushwaha 1708005001WL022722 Muniya Bai Kushwaha 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 MuniyaBaiKushwaha (000000)
120 RAJNAGAR MP-08-005-001-001/818-A
(TILOUHAN) 		1708005001NRG23220620220240464 23/06/2022 Muniya Bai Kushwaha 1708005001WL022722 Muniya Bai Kushwaha 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 MuniyaBaiKushwaha (000000)
121 RAJNAGAR MP-08-005-007-002/17-B
(BASARI) 		1708005008NRG23220620220243536 23/06/2022 Ramprasad 1708005008WL023010 Ramprasad 00415 SBIN0002169 408 408 Processed 08/07/2022 723664358 Ramprasad (000000)
122 RAJNAGAR MP-08-005-007-002/3-B
(BASARI) 		1708005008NRG23220620220243508 23/06/2022 Chanda 1708005008WL023008 Chanda 00415 SBIN0002169 408 408 Processed 08/07/2022 723664358 Chanda (000000)
123 RAJNAGAR MP-08-005-007-002/9-B
(BASARI) 		1708005008NRG23220620220243522 23/06/2022 Ratna 1708005008WL023009 Ratna 00415 SBIN0002169 408 408 Processed 08/07/2022 723664358 Ratna (000000)
124 RAJNAGAR MP-08-005-012-001/131-A
(BHERA) 		1708005012NRG23220620220239582 23/06/2022 CHHIKODIYA 1708005012WL022627 CHHIKODIYA 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 CHHIKODIYA (000000)
125 RAJNAGAR MP-08-005-012-001/202-A
(BHERA) 		1708005012NRG23220620220239583 23/06/2022 RAMMILAN 1708005012WL022627 RAMMILAN 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 RAMMILAN (000000)
126 RAJNAGAR MP-08-005-012-001/34-B
(BHERA) 		1708005012NRG23220620220239585 23/06/2022 BABBU 1708005012WL022627 BABBU 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 BABBU (000000)
127 RAJNAGAR MP-08-005-012-001/356-B
(BHERA) 		1708005012NRG23220620220239586 23/06/2022 CHHANNU RAJA 1708005012WL022628 CHHANNU RAJA 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 CHHANNURAJA (000000)
128 RAJNAGAR MP-08-005-013-001/200-A
(NADYA) 		1708005013NRG23220620220241108 23/06/2022 Santosh Patel 1708005013WL022795 Santosh Patel 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 SantoshPatel (000000)
129 RAJNAGAR MP-08-005-013-001/200-A
(NADYA) 		1708005013NRG23220620220241107 23/06/2022 Santosh Patel 1708005013WL022795 Santosh Patel 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 SantoshPatel (000000)
130 RAJNAGAR MP-08-005-013-001/458-D
(NADYA) 		1708005013NRG23220620220240828 23/06/2022 pramod pathak 1708005013WL022752 pramod pathak 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 pramodpathak (000000)
131 RAJNAGAR MP-08-005-013-001/458-D
(NADYA) 		1708005013NRG23220620220240827 23/06/2022 pramod pathak 1708005013WL022752 pramod pathak 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 pramodpathak (000000)
132 RAJNAGAR MP-08-005-013-001/991
(NADYA) 		1708005013NRG23230620220244270 23/06/2022 Bhanupratap Patel 1708005013WL023134 Bhanupratap Patel 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 BhanupratapPatel (000000)
133 RAJNAGAR MP-08-005-014-001/254
(VIKRAMPUR) 		1708005014NRG23220620220241144 23/06/2022 BHUMANIDEEN 1708005014WL022809 BHUMANIDEEN 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 BHUMANIDEEN (000000)
134 RAJNAGAR MP-08-005-014-001/944
(VIKRAMPUR) 		1708005014NRG23220620220241146 23/06/2022 PARAMLAL 1708005014WL022811 PARAMLAL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 PARAMLAL (000000)
135 RAJNAGAR MP-08-005-017-001/11-B
(GADHA) 		1708005017NRG23230620220244252 23/06/2022 Parwati Adiwasi 1708005017WL023130 Parwati Adiwasi 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 ParwatiAdiwasi (000000)
136 RAJNAGAR MP-08-005-017-001/11-C
(GADHA) 		1708005017NRG23230620220244254 23/06/2022 Mohan Adiwasi 1708005017WL023130 Mohan Adiwasi 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 MohanAdiwasi (000000)
137 RAJNAGAR MP-08-005-035-002/1024-A
(NAYAGOWN) 		1708005035NRG23230620220244232 23/06/2022 Lakhan Kushwaha 1708005035WL023127 Lakhan Kushwaha 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 LakhanKushwaha (000000)
138 RAJNAGAR MP-08-005-035-002/1024-A
(NAYAGOWN) 		1708005035NRG23230620220244231 23/06/2022 Lakhan Kushwaha 1708005035WL023127 Lakhan Kushwaha 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 LakhanKushwaha (000000)
139 RAJNAGAR MP-08-005-035-002/1024-C
(NAYAGOWN) 		1708005035NRG23230620220244235 23/06/2022 Gangadeen Kushwaha 1708005035WL023127 Gangadeen Kushwaha 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 GangadeenKushwaha (000000)
140 RAJNAGAR MP-08-005-035-002/1024-C
(NAYAGOWN) 		1708005035NRG23230620220244234 23/06/2022 Gangadeen Kushwaha 1708005035WL023127 Gangadeen Kushwaha 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 GangadeenKushwaha (000000)
141 RAJNAGAR MP-08-005-035-002/2-A
(NAYAGOWN) 		1708005035NRG23230620220244237 23/06/2022 Parshu kushwaha 1708005035WL023127 Parshu kushwaha 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Parshukushwaha (000000)
142 RAJNAGAR MP-08-005-035-002/2-A
(NAYAGOWN) 		1708005035NRG23230620220244236 23/06/2022 Parshu kushwaha 1708005035WL023127 Parshu kushwaha 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Parshukushwaha (000000)
143 RAJNAGAR MP-08-005-044-001/1006
(GOMAKALAN) 		1708005044NRG23210620220237393 23/06/2022 Lad Bai Anuragi 1708005044WL022314 Lad Bai Anuragi 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 LadBaiAnuragi (000000)
144 RAJNAGAR MP-08-005-044-001/1006
(GOMAKALAN) 		1708005044NRG23210620220237392 23/06/2022 Lad Bai Anuragi 1708005044WL022314 Lad Bai Anuragi 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 LadBaiAnuragi (000000)
145 RAJNAGAR MP-08-005-044-001/1061
(GOMAKALAN) 		1708005044NRG23210620220237451 23/06/2022 PANKHU AHIRWAR 1708005044WL022321 PANKHU AHIRWAR 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 PANKHUAHIRWAR (000000)
146 RAJNAGAR MP-08-005-044-001/1061
(GOMAKALAN) 		1708005044NRG23210620220237450 23/06/2022 PANKHU AHIRWAR 1708005044WL022321 PANKHU AHIRWAR 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 PANKHUAHIRWAR (000000)
147 RAJNAGAR MP-08-005-044-001/1061
(GOMAKALAN) 		1708005044NRG23210620220237449 23/06/2022 PANKHU AHIRWAR 1708005044WL022321 PANKHU AHIRWAR 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 PANKHUAHIRWAR (000000)
148 RAJNAGAR MP-08-005-044-001/1104-C
(GOMAKALAN) 		1708005044NRG23210620220237356 23/06/2022 shayamlal Ahirwar 1708005044WL022309 shayamlal Ahirwar 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 shayamlalAhirwar (000000)
149 RAJNAGAR MP-08-005-044-001/236-A
(GOMAKALAN) 		1708005044NRG23210620220237514 23/06/2022 gori bai 1708005044WL022329 gori bai 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 goribai (000000)
150 RAJNAGAR MP-08-005-044-001/392-A
(GOMAKALAN) 		1708005044NRG23210620220237381 23/06/2022 omwati 1708005044WL022312 omwati 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 omwati (000000)
151 RAJNAGAR MP-08-005-044-001/494-A
(GOMAKALAN) 		1708005044NRG23210620220237363 23/06/2022 Lchchhi 1708005044WL022310 Lchchhi 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Lchchhi (000000)
152 RAJNAGAR MP-08-005-044-001/494-A
(GOMAKALAN) 		1708005044NRG23210620220237362 23/06/2022 Lchchhi 1708005044WL022310 Lchchhi 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Lchchhi (000000)
153 RAJNAGAR MP-08-005-044-001/496-A
(GOMAKALAN) 		1708005044NRG23210620220237382 23/06/2022 churaman patel 1708005044WL022312 churaman patel 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 churamanpatel (000000)
154 RAJNAGAR MP-08-005-044-001/597-A
(GOMAKALAN) 		1708005044NRG23210620220237399 23/06/2022 preeti patel 1708005044WL022314 preeti patel 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 preetipatel (000000)
155 RAJNAGAR MP-08-005-044-001/597-A
(GOMAKALAN) 		1708005044NRG23210620220237398 23/06/2022 saravati patel 1708005044WL022314 saravati patel 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 saravatipatel (000000)
156 RAJNAGAR MP-08-005-044-001/624-A
(GOMAKALAN) 		1708005044NRG23210620220237401 23/06/2022 KAMLESH PATEL 1708005044WL022315 KAMLESH PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 KAMLESHPATEL (000000)
157 RAJNAGAR MP-08-005-044-001/624-A
(GOMAKALAN) 		1708005044NRG23210620220237400 23/06/2022 KAMLESH PATEL 1708005044WL022315 KAMLESH PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 KAMLESHPATEL (000000)
158 RAJNAGAR MP-08-005-044-001/624-C
(GOMAKALAN) 		1708005044NRG23210620220237403 23/06/2022 RADHA RAJAK 1708005044WL022315 RADHA RAJAK 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 RADHARAJAK (000000)
159 RAJNAGAR MP-08-005-044-001/624-C
(GOMAKALAN) 		1708005044NRG23210620220237402 23/06/2022 RADHA RAJAK 1708005044WL022315 RADHA RAJAK 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 RADHARAJAK (000000)
160 RAJNAGAR MP-08-005-044-001/625-A
(GOMAKALAN) 		1708005044NRG23210620220237516 23/06/2022 SUNDAR KUSHAWAHA 1708005044WL022329 SUNDAR KUSHAWAHA 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 SUNDARKUSHAWAHA (000000)
161 RAJNAGAR MP-08-005-044-001/625-A
(GOMAKALAN) 		1708005044NRG23210620220237515 23/06/2022 SUNDAR KUSHAWAHA 1708005044WL022329 SUNDAR KUSHAWAHA 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 SUNDARKUSHAWAHA (000000)
162 RAJNAGAR MP-08-005-044-001/625-D
(GOMAKALAN) 		1708005044NRG23210620220237390 23/06/2022 PARWATI AHIRWAR 1708005044WL022313 PARWATI AHIRWAR 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 PARWATIAHIRWAR (000000)
163 RAJNAGAR MP-08-005-044-001/625-D
(GOMAKALAN) 		1708005044NRG23210620220237389 23/06/2022 PARWATI AHIRWAR 1708005044WL022313 PARWATI AHIRWAR 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 PARWATIAHIRWAR (000000)
164 RAJNAGAR MP-08-005-044-001/637-D
(GOMAKALAN) 		1708005044NRG23210620220237520 23/06/2022 NEELESH 1708005044WL022329 NEELESH 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 NEELESH (000000)
165 RAJNAGAR MP-08-005-044-001/637-D
(GOMAKALAN) 		1708005044NRG23210620220237523 23/06/2022 NEELESH 1708005044WL022329 NEELESH 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 NEELESH (000000)
166 RAJNAGAR MP-08-005-044-001/637-D
(GOMAKALAN) 		1708005044NRG23210620220237522 23/06/2022 NEELESH 1708005044WL022329 NEELESH 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 NEELESH (000000)
167 RAJNAGAR MP-08-005-044-001/637-D
(GOMAKALAN) 		1708005044NRG23210620220237521 23/06/2022 NEELESH 1708005044WL022329 NEELESH 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 NEELESH (000000)
168 RAJNAGAR MP-08-005-044-001/641-A
(GOMAKALAN) 		1708005044NRG23210620220237496 23/06/2022 rajkumar 1708005044WL022327 rajkumar 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 rajkumar (000000)
169 RAJNAGAR MP-08-005-044-001/641-D
(GOMAKALAN) 		1708005044NRG23210620220237445 23/06/2022 GYASIYA AHIRWAR 1708005044WL022319 GYASIYA AHIRWAR 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 GYASIYAAHIRWAR (000000)
170 RAJNAGAR MP-08-005-044-001/641-D
(GOMAKALAN) 		1708005044NRG23210620220237444 23/06/2022 GYASIYA AHIRWAR 1708005044WL022319 GYASIYA AHIRWAR 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 GYASIYAAHIRWAR (000000)
171 RAJNAGAR MP-08-005-044-001/641-D
(GOMAKALAN) 		1708005044NRG23210620220237443 23/06/2022 GYASIYA AHIRWAR 1708005044WL022319 GYASIYA AHIRWAR 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 GYASIYAAHIRWAR (000000)
172 RAJNAGAR MP-08-005-044-001/642-A
(GOMAKALAN) 		1708005044NRG23210620220237448 23/06/2022 RAMKUWAR ANURAGI 1708005044WL022320 RAMKUWAR ANURAGI 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 RAMKUWARANURAGI (000000)
173 RAJNAGAR MP-08-005-044-001/642-A
(GOMAKALAN) 		1708005044NRG23210620220237447 23/06/2022 RAMKUWAR ANURAGI 1708005044WL022320 RAMKUWAR ANURAGI 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 RAMKUWARANURAGI (000000)
174 RAJNAGAR MP-08-005-044-001/642-A
(GOMAKALAN) 		1708005044NRG23210620220237446 23/06/2022 RAMKUWAR ANURAGI 1708005044WL022320 RAMKUWAR ANURAGI 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 RAMKUWARANURAGI (000000)
175 RAJNAGAR MP-08-005-044-001/712-D
(GOMAKALAN) 		1708005044NRG23210620220237359 23/06/2022 RANI SAHU 1708005044WL022309 RANI SAHU 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 RANISAHU (000000)
176 RAJNAGAR MP-08-005-044-001/780-B
(GOMAKALAN) 		1708005044NRG23210620220237351 23/06/2022 SEETA PATEL 1708005044WL022308 SEETA PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 SEETAPATEL (000000)
177 RAJNAGAR MP-08-005-044-001/782-B
(GOMAKALAN) 		1708005044NRG23210620220237500 23/06/2022 MAHENDRA PATEL 1708005044WL022327 MAHENDRA PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 MAHENDRAPATEL (000000)
178 RAJNAGAR MP-08-005-044-001/782-B
(GOMAKALAN) 		1708005044NRG23210620220237499 23/06/2022 MAHENDRA PATEL 1708005044WL022327 MAHENDRA PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 MAHENDRAPATEL (000000)
179 RAJNAGAR MP-08-005-044-001/782-C
(GOMAKALAN) 		1708005044NRG23210620220237503 23/06/2022 RUKMAN PATEL 1708005044WL022327 RUKMAN PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 RUKMANPATEL (000000)
180 RAJNAGAR MP-08-005-044-001/782-C
(GOMAKALAN) 		1708005044NRG23210620220237502 23/06/2022 RUKMAN PATEL 1708005044WL022327 RUKMAN PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 RUKMANPATEL (000000)
181 RAJNAGAR MP-08-005-044-001/782-C
(GOMAKALAN) 		1708005044NRG23210620220237501 23/06/2022 RUKMAN PATEL 1708005044WL022327 RUKMAN PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 RUKMANPATEL (000000)
182 RAJNAGAR MP-08-005-044-001/783-C
(GOMAKALAN) 		1708005044NRG23210620220237508 23/06/2022 SAROJ PATEL 1708005044WL022327 SAROJ PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 SAROJPATEL (000000)
183 RAJNAGAR MP-08-005-044-001/783-C
(GOMAKALAN) 		1708005044NRG23210620220237507 23/06/2022 SAROJ PATEL 1708005044WL022327 SAROJ PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 SAROJPATEL (000000)
184 RAJNAGAR MP-08-005-044-001/788-A
(GOMAKALAN) 		1708005044NRG23210620220237378 23/06/2022 LALTI BAI PATEL 1708005044WL022311 LALTI BAI PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 LALTIBAIPATEL (000000)
185 RAJNAGAR MP-08-005-044-001/789-A
(GOMAKALAN) 		1708005044NRG23210620220237380 23/06/2022 PUSHPA PATEL 1708005044WL022311 PUSHPA PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 PUSHPAPATEL (000000)
186 RAJNAGAR MP-08-005-044-001/789-A
(GOMAKALAN) 		1708005044NRG23210620220237379 23/06/2022 PUSHPA PATEL 1708005044WL022311 PUSHPA PATEL 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 PUSHPAPATEL (000000)
187 RAJNAGAR MP-08-005-044-001/83-A
(GOMAKALAN) 		1708005044NRG23210620220237488 23/06/2022 ramesh rajak 1708005044WL022326 ramesh rajak 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 rameshrajak (000000)
188 RAJNAGAR MP-08-005-044-001/912
(GOMAKALAN) 		1708005044NRG23210620220237384 23/06/2022 Binnu Bai Patel 1708005044WL022312 Binnu Bai Patel 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 BinnuBaiPatel (000000)
189 RAJNAGAR MP-08-005-044-001/975
(GOMAKALAN) 		1708005044NRG23210620220237374 23/06/2022 pooran patel 1708005044WL022310 pooran patel 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 pooranpatel (000000)
190 RAJNAGAR MP-08-005-044-001/975
(GOMAKALAN) 		1708005044NRG23210620220237375 23/06/2022 saroj 1708005044WL022310 saroj 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 saroj (000000)
191 RAJNAGAR MP-08-005-044-001/976
(GOMAKALAN) 		1708005044NRG23210620220237376 23/06/2022 ramesh patel 1708005044WL022310 ramesh patel 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 rameshpatel (000000)
192 RAJNAGAR MP-08-005-045-001/852-D
(PAY) 		1708005045NRG23220620220242389 23/06/2022 Gyashi Sahu 1708005045WL022884 Gyashi Sahu 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 GyashiSahu (000000)
193 RAJNAGAR MP-08-005-046-001/269
(MAJHGUWAN) 		1708005046NRG23210620220236511 23/06/2022 vimla 1708005046WL022126 vimla 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 vimla (000000)
194 RAJNAGAR MP-08-005-059-001/781-A
(DUMRA) 		1708005059NRG23220620220240242 23/06/2022 Kalicharan 1708005059WL022717 Kalicharan 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Kalicharan (000000)
195 RAJNAGAR MP-08-005-060-001/1001
(BARA) 		1708005060NRG23220620220239720 23/06/2022 mannu 1708005060WL022647 mannu 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 mannu (000000)
196 RAJNAGAR MP-08-005-060-001/694
(BARA) 		1708005060NRG23220620220239726 23/06/2022 Asharani 1708005060WL022648 Asharani 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Asharani (000000)
197 RAJNAGAR MP-08-005-060-001/863
(BARA) 		1708005060NRG23220620220239721 23/06/2022 kalkadeen 1708005060WL022647 kalkadeen 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 kalkadeen (000000)
198 RAJNAGAR MP-08-005-060-001/863
(BARA) 		1708005060NRG23220620220239722 23/06/2022 sagun 1708005060WL022647 sagun 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 sagun (000000)
199 RAJNAGAR MP-08-005-062-001/652-A
(NAND) 		1708005062NRG23220620220243302 23/06/2022 Kapuri 1708005062WL022990 Kapuri 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Kapuri (000000)
200 RAJNAGAR MP-08-005-062-002/594
(NAND) 		1708005062NRG23220620220243299 23/06/2022 Seetaram Patel 1708005062WL022988 Seetaram Patel 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 SeetaramPatel (000000)
201 RAJNAGAR MP-08-005-066-001/106-A
(GHUNCHU) 		1708005066NRG23210620220238251 23/06/2022 seema 1708005066WL022429 seema 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 seema (000000)
202 RAJNAGAR MP-08-005-066-001/127
(GHUNCHU) 		1708005066NRG23220620220243655 23/06/2022 kanheya 1708005066WL023026 kanheya 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 kanheya (000000)
203 RAJNAGAR MP-08-005-066-001/154-B
(GHUNCHU) 		1708005066NRG23210620220238253 23/06/2022 pancham 1708005066WL022429 pancham 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 pancham (000000)
204 RAJNAGAR MP-08-005-066-001/166
(GHUNCHU) 		1708005066NRG23220620220243658 23/06/2022 Jagdeesh 1708005066WL023026 Jagdeesh 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Jagdeesh (000000)
205 RAJNAGAR MP-08-005-066-001/171-D
(GHUNCHU) 		1708005066NRG23220620220243659 23/06/2022 bhuniya 1708005066WL023026 bhuniya 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 bhuniya (000000)
206 RAJNAGAR MP-08-005-066-001/18-B
(GHUNCHU) 		1708005066NRG23210620220238256 23/06/2022 ramawtar 1708005066WL022429 ramawtar 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 ramawtar (000000)
207 RAJNAGAR MP-08-005-066-001/201
(GHUNCHU) 		1708005066NRG23210620220238258 23/06/2022 Ashok 1708005066WL022429 Ashok 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Ashok (000000)
208 RAJNAGAR MP-08-005-066-001/36
(GHUNCHU) 		1708005066NRG23210620220238238 23/06/2022 shivkanti 1708005066WL022428 shivkanti 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 shivkanti (000000)
209 RAJNAGAR MP-08-005-066-001/380
(GHUNCHU) 		1708005066NRG23210620220238239 23/06/2022 ramprasad 1708005066WL022428 ramprasad 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 ramprasad (000000)
210 RAJNAGAR MP-08-005-066-001/473-A
(GHUNCHU) 		1708005066NRG23210620220238242 23/06/2022 hiriya 1708005066WL022428 hiriya 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 hiriya (000000)
211 RAJNAGAR MP-08-005-066-001/481
(GHUNCHU) 		1708005066NRG23210620220238243 23/06/2022 devki 1708005066WL022428 devki 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 devki (000000)
212 RAJNAGAR MP-08-005-066-001/487
(GHUNCHU) 		1708005066NRG23220620220243662 23/06/2022 roshni 1708005066WL023026 roshni 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 roshni (000000)
213 RAJNAGAR MP-08-005-066-001/488
(GHUNCHU) 		1708005066NRG23220620220243663 23/06/2022 sangeeta 1708005066WL023026 sangeeta 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 sangeeta (000000)
214 RAJNAGAR MP-08-005-066-001/489
(GHUNCHU) 		1708005066NRG23220620220243664 23/06/2022 sombati 1708005066WL023026 sombati 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 sombati (000000)
215 RAJNAGAR MP-08-005-066-001/493
(GHUNCHU) 		1708005066NRG23220620220243665 23/06/2022 kushaliya 1708005066WL023026 kushaliya 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 kushaliya (000000)
216 RAJNAGAR MP-08-005-066-001/495
(GHUNCHU) 		1708005066NRG23220620220243666 23/06/2022 omprakash 1708005066WL023026 omprakash 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 omprakash (000000)
217 RAJNAGAR MP-08-005-066-001/497
(GHUNCHU) 		1708005066NRG23220620220243667 23/06/2022 ashok 1708005066WL023026 ashok 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 ashok (000000)
218 RAJNAGAR MP-08-005-066-001/507
(GHUNCHU) 		1708005066NRG23220620220243668 23/06/2022 laxmi 1708005066WL023026 laxmi 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 laxmi (000000)
219 RAJNAGAR MP-08-005-066-001/512
(GHUNCHU) 		1708005066NRG23210620220238244 23/06/2022 hemlata 1708005066WL022428 hemlata 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 hemlata (000000)
220 RAJNAGAR MP-08-005-066-001/532-B
(GHUNCHU) 		1708005066NRG23210620220238245 23/06/2022 piritum 1708005066WL022428 piritum 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 piritum (000000)
221 RAJNAGAR MP-08-005-066-001/547-A
(GHUNCHU) 		1708005066NRG23220620220243669 23/06/2022 jyoti 1708005066WL023026 jyoti 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 jyoti (000000)
222 RAJNAGAR MP-08-005-066-001/555-A
(GHUNCHU) 		1708005066NRG23220620220243670 23/06/2022 Bablu 1708005066WL023026 Bablu 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Bablu (000000)
223 RAJNAGAR MP-08-005-066-001/555-B
(GHUNCHU) 		1708005066NRG23220620220243671 23/06/2022 Vishal 1708005066WL023026 Vishal 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Vishal (000000)
224 RAJNAGAR MP-08-005-066-001/586
(GHUNCHU) 		1708005066NRG23220620220243672 23/06/2022 chandrabhan 1708005066WL023026 chandrabhan 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 chandrabhan (000000)
225 RAJNAGAR MP-08-005-066-001/601
(GHUNCHU) 		1708005066NRG23220620220243637 23/06/2022 Mohan 1708005066WL023025 Mohan 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Mohan (000000)
226 RAJNAGAR MP-08-005-066-001/603
(GHUNCHU) 		1708005066NRG23210620220238246 23/06/2022 Durji 1708005066WL022428 Durji 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Durji (000000)
227 RAJNAGAR MP-08-005-066-001/610
(GHUNCHU) 		1708005066NRG23220620220243638 23/06/2022 Ravindra 1708005066WL023025 Ravindra 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Ravindra (000000)
228 RAJNAGAR MP-08-005-066-001/619
(GHUNCHU) 		1708005066NRG23220620220243639 23/06/2022 Benibai 1708005066WL023025 Benibai 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Benibai (000000)
229 RAJNAGAR MP-08-005-066-001/620
(GHUNCHU) 		1708005066NRG23220620220243641 23/06/2022 Suarani 1708005066WL023025 Suarani 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Suarani (000000)
230 RAJNAGAR MP-08-005-066-001/654
(GHUNCHU) 		1708005066NRG23220620220243642 23/06/2022 Suresh Kori 1708005066WL023025 Suresh Kori 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 SureshKori (000000)
231 RAJNAGAR MP-08-005-066-001/692-D
(GHUNCHU) 		1708005066NRG23210620220238247 23/06/2022 Vimla 1708005066WL022428 Vimla 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Vimla (000000)
232 RAJNAGAR MP-08-005-066-001/696
(GHUNCHU) 		1708005066NRG23210620220238248 23/06/2022 mijajrani 1708005066WL022428 mijajrani 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 mijajrani (000000)
233 RAJNAGAR MP-08-005-066-001/85-A
(GHUNCHU) 		1708005066NRG23210620220238288 23/06/2022 rati 1708005066WL022431 rati 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 rati (000000)
234 RAJNAGAR MP-08-005-079-001/796-A
(BARAKHERA) 		1708005079NRG23220620220243296 23/06/2022 Khargi 1708005079WL022986 Khargi 00415 SBIN0002169 1224 1224 Processed 08/07/2022 723664358 Khargi (000000)
235 RAJNAGAR MP-08-005-082-001/589
(BHIYATAL) 		1708005082NRG23210620220239301 23/06/2022 dalpat ahirwar 1708005082WL022569 dalpat ahirwar 00415 SBIN0002169 1020 1020 Processed 08/07/2022 723664358 dalpatahirwar (000000)
236 RAJNAGAR MP-08-005-082-001/589
(BHIYATAL) 		1708005082NRG23210620220239302 23/06/2022 kallu ahirwar 1708005082WL022569 kallu ahirwar 00415 SBIN0002169 1020 1020 Processed 08/07/2022 723664358 kalluahirwar (000000)
SubTotal 145248 145248
237 RAJNAGAR MP-08-005-008-001/19-B
(BARETHI) 		1708005008NRG23220620220243543 23/06/2022 Rajan raja 1708005008WL023011 Rajan raja 00415 SBIN0002863 408 408 Processed 08/07/2022 723664358 Rajanraja (000000)
238 RAJNAGAR MP-08-005-044-001/89-A
(GOMAKALAN) 		1708005044NRG23210620220237509 23/06/2022 kamlesh 1708005044WL022327 kamlesh 00415 SBIN0002863 1224 1224 Processed 08/07/2022 723664358 kamlesh (000000)
239 RAJNAGAR MP-08-005-046-002/9-D
(MAJHGUWAN) 		1708005046NRG23210620220236509 23/06/2022 Khemraj 1708005046WL022125 Khemraj 00415 SBIN0002863 1224 1224 Processed 08/07/2022 723664358 Khemraj (000000)
240 RAJNAGAR MP-08-005-046-002/9-D
(MAJHGUWAN) 		1708005046NRG23210620220236508 23/06/2022 Savita 1708005046WL022125 Savita 00415 SBIN0002863 1224 1224 Processed 08/07/2022 723664358 Savita (000000)
241 RAJNAGAR MP-08-005-055-001/678-A
(IMLAHA) 		1708005055NRG23180620220228057 23/06/2022 pramod raikwar 1708005055WL020989 pramod raikwar 00415 SBIN0002863 612 612 Processed 08/07/2022 723664358 pramodraikwar (000000)
242 RAJNAGAR MP-08-005-055-001/678-A
(IMLAHA) 		1708005055NRG23180620220228056 23/06/2022 pramod raikwar 1708005055WL020989 pramod raikwar 00415 SBIN0002863 612 612 Processed 08/07/2022 723664358 pramodraikwar (000000)
243 RAJNAGAR MP-08-005-082-001/167-A
(BHIYATAL) 		1708005082NRG23210620220239295 23/06/2022 HAKKE RAIKWAR 1708005082WL022569 HAKKE RAIKWAR 00415 SBIN0002863 1020 1020 Processed 08/07/2022 723664358 HAKKERAIKWAR (000000)
SubTotal 6324 6324
244 RAJNAGAR MP-08-005-012-001/223-A
(BHERA) 		1708005012NRG23220620220239584 23/06/2022 KALABATI 1708005012WL022627 KALABATI 00415 SBIN0002890 1224 1224 Processed 08/07/2022 723664358 KALABATI (000000)
SubTotal 1224 1224
245 RAJNAGAR MP-08-005-044-001/921
(GOMAKALAN) 		1708005044NRG23210620220237492 23/06/2022 Babu Lal Anuragi 1708005044WL022326 Babu Lal Anuragi 00415 SBIN0012169 1224 1224 Processed 08/07/2022 723664358 BabuLalAnuragi (000000)
246 RAJNAGAR MP-08-005-044-001/921
(GOMAKALAN) 		1708005044NRG23210620220237491 23/06/2022 Mangaldeen Anuragi 1708005044WL022326 Mangaldeen Anuragi 00415 SBIN0012169 1224 1224 Processed 08/07/2022 723664358 MangaldeenAnuragi (000000)
SubTotal 2448 2448
247 RAJNAGAR MP-08-005-044-001/641-A
(GOMAKALAN) 		1708005044NRG23210620220237498 23/06/2022 Rajkumari Patel 1708005044WL022327 Rajkumari Patel 00415 SBIN0013662 1224 1224 Processed 08/07/2022 723664358 RajkumariPatel (000000)
248 RAJNAGAR MP-08-005-044-001/784-A
(GOMAKALAN) 		1708005044NRG23210620220237355 23/06/2022 PREMCHANDRA PATEL 1708005044WL022308 PREMCHANDRA PATEL 00415 SBIN0013662 1224 1224 Processed 08/07/2022 723664358 PREMCHANDRAPATEL (000000)
249 RAJNAGAR MP-08-005-044-001/784-A
(GOMAKALAN) 		1708005044NRG23210620220237354 23/06/2022 PREMCHANDRA PATEL 1708005044WL022308 PREMCHANDRA PATEL 00415 SBIN0013662 1224 1224 Processed 08/07/2022 723664358 PREMCHANDRAPATEL (000000)
SubTotal 3672 3672
250 RAJNAGAR MP-08-005-002-001/451-A
(KOTA) 		1708005002NRG23230620220244220 23/06/2022 Rupa Kushwaha 1708005002WL023125 Rupa Kushwaha 00415 SBIN0030245 1224 1224 Processed 08/07/2022 723664358 RupaKushwaha (000000)
251 RAJNAGAR MP-08-005-044-001/1037
(GOMAKALAN) 		1708005044NRG23210620220237396 23/06/2022 darvari kumar patel 1708005044WL022314 darvari kumar patel 00415 SBIN0030245 1224 1224 Processed 08/07/2022 723664358 darvarikumarpatel (000000)
252 RAJNAGAR MP-08-005-044-001/1037
(GOMAKALAN) 		1708005044NRG23210620220237395 23/06/2022 darvari kumar patel 1708005044WL022314 darvari kumar patel 00415 SBIN0030245 1224 1224 Processed 08/07/2022 723664358 darvarikumarpatel (000000)
SubTotal 3672 3672
253 RAJNAGAR MP-08-005-001-001/295-C
(TILOUHAN) 		1708005001NRG23220620220240670 23/06/2022 dhaniram ahirwar 1708005001WL022726 dhaniram ahirwar 00602 SBIN0RRMBGB 1224 1224 Rejected 08/07/2022 723664358 Account closed
254 RAJNAGAR MP-08-005-001-001/991-D
(TILOUHAN) 		1708005001NRG23220620220240668 23/06/2022 Devendra mishra 1708005001WL022725 Devendra mishra 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Devendramishra (000000)
255 RAJNAGAR MP-08-005-001-001/999-D
(TILOUHAN) 		1708005001NRG23220620220240669 23/06/2022 mathura rajak 1708005001WL022725 mathura rajak 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 mathurarajak (000000)
256 RAJNAGAR MP-08-005-007-002/18-B
(BASARI) 		1708005008NRG23220620220243538 23/06/2022 Hari kori 1708005008WL023010 Hari kori 00602 SBIN0RRMBGB 408 408 Processed 08/07/2022 723664358 Harikori (000000)
257 RAJNAGAR MP-08-005-007-002/5-B
(BASARI) 		1708005008NRG23220620220243512 23/06/2022 Rajendra tibari 1708005008WL023008 Rajendra tibari 00602 SBIN0RRMBGB 408 408 Processed 08/07/2022 723664358 Rajendratibari (000000)
258 RAJNAGAR MP-08-005-007-002/6-B
(BASARI) 		1708005008NRG23220620220243518 23/06/2022 Halkibai 1708005008WL023009 Halkibai 00602 SBIN0RRMBGB 408 408 Processed 08/07/2022 723664358 Halkibai (000000)
259 RAJNAGAR MP-08-005-008-001/11-B
(BARETHI) 		1708005008NRG23220620220243526 23/06/2022 Ramlal prajapati 1708005008WL023009 Ramlal prajapati 00602 SBIN0RRMBGB 408 408 Processed 08/07/2022 723664358 Ramlalprajapati (000000)
260 RAJNAGAR MP-08-005-008-001/12-B
(BARETHI) 		1708005008NRG23220620220243540 23/06/2022 Rukman 1708005008WL023010 Rukman 00602 SBIN0RRMBGB 408 408 Processed 08/07/2022 723664358 Rukman (000000)
261 RAJNAGAR MP-08-005-008-001/21-B
(BARETHI) 		1708005008NRG23220620220243546 23/06/2022 Bhagun 1708005008WL023011 Bhagun 00602 SBIN0RRMBGB 408 408 Processed 08/07/2022 723664358 Bhagun (000000)
262 RAJNAGAR MP-08-005-008-001/8-B
(BARETHI) 		1708005008NRG23220620220243528 23/06/2022 Nandi yadav 1708005008WL023009 Nandi yadav 00602 SBIN0RRMBGB 408 408 Processed 08/07/2022 723664358 Nandiyadav (000000)
263 RAJNAGAR MP-08-005-008-002/2-A
(BARETHI) 		1708005008NRG23220620220243516 23/06/2022 Janki 1708005008WL023008 Janki 00602 SBIN0RRMBGB 408 408 Processed 08/07/2022 723664358 Janki (000000)
264 RAJNAGAR MP-08-005-012-001/389-B
(BHERA) 		1708005012NRG23220620220239587 23/06/2022 SUMMER SINGH 1708005012WL022628 SUMMER SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 SUMMERSINGH (000000)
265 RAJNAGAR MP-08-005-013-001/987
(NADYA) 		1708005013NRG23220620220240834 23/06/2022 ramkripal 1708005013WL022752 ramkripal 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 ramkripal (000000)
266 RAJNAGAR MP-08-005-014-001/610-B
(VIKRAMPUR) 		1708005014NRG23220620220242868 23/06/2022 Deepa 1708005014WL022938 Deepa 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Deepa (000000)
267 RAJNAGAR MP-08-005-014-001/610-B
(VIKRAMPUR) 		1708005014NRG23220620220242867 23/06/2022 Kamta Kushwaha 1708005014WL022938 Kamta Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 KamtaKushwaha (000000)
268 RAJNAGAR MP-08-005-014-001/610-C
(VIKRAMPUR) 		1708005014NRG23220620220242869 23/06/2022 Kallu Ahirwar 1708005014WL022938 Kallu Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 KalluAhirwar (000000)
269 RAJNAGAR MP-08-005-014-001/610-C
(VIKRAMPUR) 		1708005014NRG23220620220242871 23/06/2022 Ramsakhi 1708005014WL022938 Ramsakhi 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Ramsakhi (000000)
270 RAJNAGAR MP-08-005-014-001/610-C
(VIKRAMPUR) 		1708005014NRG23220620220242870 23/06/2022 taien 1708005014WL022938 taien 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 taien (000000)
271 RAJNAGAR MP-08-005-014-001/610-D
(VIKRAMPUR) 		1708005014NRG23220620220242872 23/06/2022 Baladeen Kushwaha 1708005014WL022938 Baladeen Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 BaladeenKushwaha (000000)
272 RAJNAGAR MP-08-005-014-001/610-D
(VIKRAMPUR) 		1708005014NRG23220620220242874 23/06/2022 Ramsahay 1708005014WL022938 Ramsahay 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Ramsahay (000000)
273 RAJNAGAR MP-08-005-014-001/610-D
(VIKRAMPUR) 		1708005014NRG23220620220242873 23/06/2022 Shaguniya 1708005014WL022938 Shaguniya 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Shaguniya (000000)
274 RAJNAGAR MP-08-005-014-001/987
(VIKRAMPUR) 		1708005014NRG23220620220241147 23/06/2022 natthu Vishwakarma 1708005014WL022812 natthu Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 natthuVishwakarma (000000)
275 RAJNAGAR MP-08-005-017-001/68
(GADHA) 		1708005017NRG23230620220244263 23/06/2022 DOLAT 1708005017WL023130 DOLAT 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 DOLAT (000000)
276 RAJNAGAR MP-08-005-022-001/914
(KADOUHA) 		1708005022NRG23220620220241344 23/06/2022 Sheela 1708005022WL022835 Sheela 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Sheela (000000)
277 RAJNAGAR MP-08-005-044-001/1028
(GOMAKALAN) 		1708005044NRG23210620220237360 23/06/2022 Dhanuwa Pal 1708005044WL022310 Dhanuwa Pal 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 DhanuwaPal (000000)
278 RAJNAGAR MP-08-005-044-001/1037-A
(GOMAKALAN) 		1708005044NRG23210620220237386 23/06/2022 devpati pande 1708005044WL022313 devpati pande 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 devpatipande (000000)
279 RAJNAGAR MP-08-005-044-001/1037-A
(GOMAKALAN) 		1708005044NRG23210620220237385 23/06/2022 devpati pande 1708005044WL022313 devpati pande 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 devpatipande (000000)
280 RAJNAGAR MP-08-005-044-001/1076
(GOMAKALAN) 		1708005044NRG23210620220237512 23/06/2022 Dhaniram kushwaha 1708005044WL022329 Dhaniram kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Dhaniramkushwaha (000000)
281 RAJNAGAR MP-08-005-044-001/1076
(GOMAKALAN) 		1708005044NRG23210620220237511 23/06/2022 Dhaniram kushwaha 1708005044WL022329 Dhaniram kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Dhaniramkushwaha (000000)
282 RAJNAGAR MP-08-005-044-001/236-A
(GOMAKALAN) 		1708005044NRG23210620220237513 23/06/2022 bhaiyan kushwaha 1708005044WL022329 bhaiyan kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 bhaiyankushwaha (000000)
283 RAJNAGAR MP-08-005-044-001/555
(GOMAKALAN) 		1708005044NRG23210620220237388 23/06/2022 Jag Prasad 1708005044WL022313 Jag Prasad 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 JagPrasad (000000)
284 RAJNAGAR MP-08-005-044-001/567
(GOMAKALAN) 		1708005044NRG23210620220237383 23/06/2022 Amar Chandra Patel 1708005044WL022312 Amar Chandra Patel 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 AmarChandraPatel (000000)
285 RAJNAGAR MP-08-005-044-001/578-A
(GOMAKALAN) 		1708005044NRG23210620220237365 23/06/2022 Jagannath 1708005044WL022310 Jagannath 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Jagannath (000000)
286 RAJNAGAR MP-08-005-044-001/578-A
(GOMAKALAN) 		1708005044NRG23210620220237364 23/06/2022 Jagannath 1708005044WL022310 Jagannath 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Jagannath (000000)
287 RAJNAGAR MP-08-005-044-001/656
(GOMAKALAN) 		1708005044NRG23210620220237367 23/06/2022 Deendayal 1708005044WL022310 Deendayal 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Deendayal (000000)
288 RAJNAGAR MP-08-005-044-001/656
(GOMAKALAN) 		1708005044NRG23210620220237366 23/06/2022 Deendayal 1708005044WL022310 Deendayal 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Deendayal (000000)
289 RAJNAGAR MP-08-005-044-001/71-A
(GOMAKALAN) 		1708005044NRG23210620220237358 23/06/2022 ramsakhi 1708005044WL022309 ramsakhi 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 ramsakhi (000000)
290 RAJNAGAR MP-08-005-044-001/734
(GOMAKALAN) 		1708005044NRG23210620220237526 23/06/2022 bhagirath 1708005044WL022329 bhagirath 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 bhagirath (000000)
291 RAJNAGAR MP-08-005-044-001/734
(GOMAKALAN) 		1708005044NRG23210620220237525 23/06/2022 bhagirath 1708005044WL022329 bhagirath 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 bhagirath (000000)
292 RAJNAGAR MP-08-005-044-001/734
(GOMAKALAN) 		1708005044NRG23210620220237524 23/06/2022 bhagirath 1708005044WL022329 bhagirath 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 bhagirath (000000)
293 RAJNAGAR MP-08-005-044-001/787-C
(GOMAKALAN) 		1708005044NRG23210620220237377 23/06/2022 GAYATRI PATEL 1708005044WL022311 GAYATRI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 GAYATRIPATEL (000000)
294 RAJNAGAR MP-08-005-044-001/793
(GOMAKALAN) 		1708005044NRG23210620220237369 23/06/2022 kelash 1708005044WL022310 kelash 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 kelash (000000)
295 RAJNAGAR MP-08-005-044-001/793
(GOMAKALAN) 		1708005044NRG23210620220237368 23/06/2022 SARMAN PAL 1708005044WL022310 SARMAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 SARMANPAL (000000)
296 RAJNAGAR MP-08-005-044-001/795
(GOMAKALAN) 		1708005044NRG23210620220237370 23/06/2022 NONELAL PAL 1708005044WL022310 NONELAL PAL 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 NONELALPAL (000000)
297 RAJNAGAR MP-08-005-044-001/795
(GOMAKALAN) 		1708005044NRG23210620220237371 23/06/2022 Ramkuwar 1708005044WL022310 Ramkuwar 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Ramkuwar (000000)
298 RAJNAGAR MP-08-005-046-001/269
(MAJHGUWAN) 		1708005046NRG23210620220236512 23/06/2022 NEELESH 1708005046WL022126 NEELESH 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 NEELESH (000000)
299 RAJNAGAR MP-08-005-046-001/58-C
(MAJHGUWAN) 		1708005046NRG23210620220236514 23/06/2022 Harischandra 1708005046WL022126 Harischandra 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Harischandra (000000)
300 RAJNAGAR MP-08-005-046-001/58-C
(MAJHGUWAN) 		1708005046NRG23210620220236513 23/06/2022 Harischandra 1708005046WL022126 Harischandra 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Harischandra (000000)
301 RAJNAGAR MP-08-005-046-001/9
(MAJHGUWAN) 		1708005046NRG23210620220236516 23/06/2022 jugla 1708005046WL022126 jugla 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 jugla (000000)
302 RAJNAGAR MP-08-005-059-001/780-C
(DUMRA) 		1708005059NRG23220620220240240 23/06/2022 Chinjoo 1708005059WL022715 Chinjoo 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 Chinjoo (000000)
303 RAJNAGAR MP-08-005-060-001/864
(BARA) 		1708005060NRG23220620220239724 23/06/2022 ramkhilawan 1708005060WL022647 ramkhilawan 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 ramkhilawan (000000)
304 RAJNAGAR MP-08-005-060-001/864
(BARA) 		1708005060NRG23220620220239723 23/06/2022 ramkhilawan 1708005060WL022647 ramkhilawan 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 ramkhilawan (000000)
305 RAJNAGAR MP-08-005-060-001/864-A
(BARA) 		1708005060NRG23220620220239725 23/06/2022 heeralal 1708005060WL022647 heeralal 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 heeralal (000000)
306 RAJNAGAR MP-08-005-062-001/650-A
(NAND) 		1708005062NRG23220620220243303 23/06/2022 Abhilasha Yadav 1708005062WL022991 Abhilasha Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 08/07/2022 723664358 AbhilashaYadav (000000)
SubTotal 59568 59568
307 RAJNAGAR MP-08-005-035-001/157-B
(NAYAGOWN) 		1708005035NRG23230620220244225 23/06/2022 Prakash 1708005035WL023127 Prakash 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Prakash (000000)
308 RAJNAGAR MP-08-005-035-001/157-B
(NAYAGOWN) 		1708005035NRG23230620220244224 23/06/2022 Prakash 1708005035WL023127 Prakash 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Prakash (000000)
309 RAJNAGAR MP-08-005-041-001/65-B
(SILON) 		1708005041NRG23210620220237233 23/06/2022 Radha bai 1708005041WL022266 Radha bai 00688 FINO0001001 612 612 Processed 08/07/2022 723664358 Radhabai (000000)
310 RAJNAGAR MP-08-005-041-001/749
(SILON) 		1708005041NRG23210620220237231 23/06/2022 Harishankar Patel 1708005041WL022265 Harishankar Patel 00688 FINO0001001 408 408 Processed 08/07/2022 723664358 HarishankarPatel (000000)
311 RAJNAGAR MP-08-005-041-001/749
(SILON) 		1708005041NRG23210620220237230 23/06/2022 Harishankar Patel 1708005041WL022265 Harishankar Patel 00688 FINO0001001 408 408 Processed 08/07/2022 723664358 HarishankarPatel (000000)
312 RAJNAGAR MP-08-005-044-001/780-A
(GOMAKALAN) 		1708005044NRG23210620220237350 23/06/2022 KAMLESH PATEL 1708005044WL022308 KAMLESH PATEL 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 KAMLESHPATEL (000000)
313 RAJNAGAR MP-08-005-044-001/780-A
(GOMAKALAN) 		1708005044NRG23210620220237349 23/06/2022 KAMLESH PATEL 1708005044WL022308 KAMLESH PATEL 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 KAMLESHPATEL (000000)
314 RAJNAGAR MP-08-005-044-001/780-C
(GOMAKALAN) 		1708005044NRG23210620220237352 23/06/2022 DEEPA PATEL 1708005044WL022308 DEEPA PATEL 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 DEEPAPATEL (000000)
315 RAJNAGAR MP-08-005-044-001/780-D
(GOMAKALAN) 		1708005044NRG23210620220237353 23/06/2022 PRBHA PATEL 1708005044WL022308 PRBHA PATEL 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 PRBHAPATEL (000000)
316 RAJNAGAR MP-08-005-045-001/1001-C
(PAY) 		1708005045NRG23220620220242384 23/06/2022 Motilal Patel 1708005045WL022883 Motilal Patel 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 MotilalPatel (000000)
317 RAJNAGAR MP-08-005-045-001/1001-D
(PAY) 		1708005045NRG23220620220242385 23/06/2022 Natthu Kushwaha 1708005045WL022883 Natthu Kushwaha 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 NatthuKushwaha (000000)
318 RAJNAGAR MP-08-005-045-001/1002-B
(PAY) 		1708005045NRG23220620220242387 23/06/2022 Bhagchandra Patel 1708005045WL022884 Bhagchandra Patel 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 BhagchandraPatel (000000)
319 RAJNAGAR MP-08-005-045-001/1002-C
(PAY) 		1708005045NRG23220620220242388 23/06/2022 Harprasad Patel 1708005045WL022884 Harprasad Patel 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 HarprasadPatel (000000)
320 RAJNAGAR MP-08-005-045-001/1002-D
(PAY) 		1708005045NRG23220620220242435 23/06/2022 Mallu Kushwaha 1708005045WL022889 Mallu Kushwaha 00688 FINO0001001 1020 1020 Processed 08/07/2022 723664358 MalluKushwaha (000000)
321 RAJNAGAR MP-08-005-045-001/968-A
(PAY) 		1708005045NRG23220620220242436 23/06/2022 Ramesh Kushwaha 1708005045WL022889 Ramesh Kushwaha 00688 FINO0001001 1020 1020 Processed 08/07/2022 723664358 RameshKushwaha (000000)
322 RAJNAGAR MP-08-005-045-001/968-D
(PAY) 		1708005045NRG23220620220242390 23/06/2022 Puran Patel 1708005045WL022885 Puran Patel 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 PuranPatel (000000)
323 RAJNAGAR MP-08-005-066-001/699
(GHUNCHU) 		1708005066NRG23210620220238249 23/06/2022 Ganpaty 1708005066WL022428 Ganpaty 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Ganpaty (000000)
324 RAJNAGAR MP-08-005-066-001/699-A
(GHUNCHU) 		1708005066NRG23210620220238260 23/06/2022 Mithan Adiwasi 1708005066WL022429 Mithan Adiwasi 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 MithanAdiwasi (000000)
325 RAJNAGAR MP-08-005-066-001/699-B
(GHUNCHU) 		1708005066NRG23210620220238261 23/06/2022 Tara Bai Adiwasi 1708005066WL022429 Tara Bai Adiwasi 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 TaraBaiAdiwasi (000000)
326 RAJNAGAR MP-08-005-066-001/700
(GHUNCHU) 		1708005066NRG23210620220238262 23/06/2022 Rati Sahu 1708005066WL022429 Rati Sahu 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 RatiSahu (000000)
327 RAJNAGAR MP-08-005-066-001/700-A
(GHUNCHU) 		1708005066NRG23210620220238263 23/06/2022 Chatti 1708005066WL022430 Chatti 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Chatti (000000)
328 RAJNAGAR MP-08-005-066-001/700-B
(GHUNCHU) 		1708005066NRG23210620220238264 23/06/2022 Manta Bai Adiwasi 1708005066WL022430 Manta Bai Adiwasi 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 MantaBaiAdiwasi (000000)
329 RAJNAGAR MP-08-005-066-001/700-C
(GHUNCHU) 		1708005066NRG23210620220238265 23/06/2022 Pankuwar Anuragi 1708005066WL022430 Pankuwar Anuragi 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 PankuwarAnuragi (000000)
330 RAJNAGAR MP-08-005-066-001/700-D
(GHUNCHU) 		1708005066NRG23210620220238266 23/06/2022 Sunderlal kari 1708005066WL022430 Sunderlal kari 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Sunderlalkari (000000)
331 RAJNAGAR MP-08-005-066-001/701-B
(GHUNCHU) 		1708005066NRG23210620220238267 23/06/2022 Beni Bai Ahirwar 1708005066WL022430 Beni Bai Ahirwar 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 BeniBaiAhirwar (000000)
332 RAJNAGAR MP-08-005-066-001/701-C
(GHUNCHU) 		1708005066NRG23210620220238268 23/06/2022 Bhagvati Ahirwar 1708005066WL022430 Bhagvati Ahirwar 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 BhagvatiAhirwar (000000)
333 RAJNAGAR MP-08-005-066-001/702
(GHUNCHU) 		1708005066NRG23210620220238269 23/06/2022 Kattu Adiwasi 1708005066WL022430 Kattu Adiwasi 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 KattuAdiwasi (000000)
334 RAJNAGAR MP-08-005-066-001/702-A
(GHUNCHU) 		1708005066NRG23210620220238270 23/06/2022 Rakesh 1708005066WL022430 Rakesh 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Rakesh (000000)
335 RAJNAGAR MP-08-005-066-001/702-B
(GHUNCHU) 		1708005066NRG23210620220238271 23/06/2022 Ramya 1708005066WL022430 Ramya 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Ramya (000000)
336 RAJNAGAR MP-08-005-066-001/702-C
(GHUNCHU) 		1708005066NRG23210620220238272 23/06/2022 Shanti 1708005066WL022430 Shanti 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Shanti (000000)
337 RAJNAGAR MP-08-005-066-001/702-D
(GHUNCHU) 		1708005066NRG23210620220238273 23/06/2022 Jevka Bai 1708005066WL022430 Jevka Bai 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 JevkaBai (000000)
338 RAJNAGAR MP-08-005-066-001/703
(GHUNCHU) 		1708005066NRG23210620220238274 23/06/2022 Ramta Prasad 1708005066WL022430 Ramta Prasad 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 RamtaPrasad (000000)
339 RAJNAGAR MP-08-005-066-001/703-A
(GHUNCHU) 		1708005066NRG23210620220238275 23/06/2022 Sakhi Adiwasi 1708005066WL022430 Sakhi Adiwasi 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 SakhiAdiwasi (000000)
340 RAJNAGAR MP-08-005-066-001/703-B
(GHUNCHU) 		1708005066NRG23210620220238276 23/06/2022 Ramsakhi 1708005066WL022430 Ramsakhi 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Ramsakhi (000000)
341 RAJNAGAR MP-08-005-066-001/704-A
(GHUNCHU) 		1708005066NRG23220620220243643 23/06/2022 Matthi 1708005066WL023025 Matthi 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Matthi (000000)
342 RAJNAGAR MP-08-005-066-001/704-B
(GHUNCHU) 		1708005066NRG23220620220243644 23/06/2022 Lakhan Lal 1708005066WL023025 Lakhan Lal 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 LakhanLal (000000)
343 RAJNAGAR MP-08-005-066-001/704-C
(GHUNCHU) 		1708005066NRG23220620220243645 23/06/2022 Bhoori Adiwasi 1708005066WL023025 Bhoori Adiwasi 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 BhooriAdiwasi (000000)
344 RAJNAGAR MP-08-005-066-001/704-D
(GHUNCHU) 		1708005066NRG23220620220243646 23/06/2022 Ramprasad 1708005066WL023025 Ramprasad 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Ramprasad (000000)
345 RAJNAGAR MP-08-005-066-001/705-A
(GHUNCHU) 		1708005066NRG23220620220243647 23/06/2022 Aman Adiwasi 1708005066WL023025 Aman Adiwasi 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 AmanAdiwasi (000000)
346 RAJNAGAR MP-08-005-066-001/705-B
(GHUNCHU) 		1708005066NRG23220620220243648 23/06/2022 Gori Bai 1708005066WL023025 Gori Bai 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 GoriBai (000000)
347 RAJNAGAR MP-08-005-066-001/705-C
(GHUNCHU) 		1708005066NRG23220620220243649 23/06/2022 Rama Adiwasi 1708005066WL023025 Rama Adiwasi 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 RamaAdiwasi (000000)
348 RAJNAGAR MP-08-005-066-001/705-D
(GHUNCHU) 		1708005066NRG23220620220243650 23/06/2022 Anit 1708005066WL023025 Anit 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Anit (000000)
349 RAJNAGAR MP-08-005-066-001/706-A
(GHUNCHU) 		1708005066NRG23220620220243651 23/06/2022 Bhari Basor 1708005066WL023025 Bhari Basor 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 BhariBasor (000000)
350 RAJNAGAR MP-08-005-066-001/706-B
(GHUNCHU) 		1708005066NRG23220620220243652 23/06/2022 Kavita 1708005066WL023025 Kavita 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Kavita (000000)
351 RAJNAGAR MP-08-005-066-001/706-C
(GHUNCHU) 		1708005066NRG23220620220243653 23/06/2022 Swash 1708005066WL023025 Swash 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Swash (000000)
352 RAJNAGAR MP-08-005-066-001/706-D
(GHUNCHU) 		1708005066NRG23220620220243654 23/06/2022 Anil Basor 1708005066WL023025 Anil Basor 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 AnilBasor (000000)
353 RAJNAGAR MP-08-005-066-001/716-C
(GHUNCHU) 		1708005066NRG23220620220243620 23/06/2022 Parmeshwari 1708005066WL023024 Parmeshwari 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Parmeshwari (000000)
354 RAJNAGAR MP-08-005-066-001/716-D
(GHUNCHU) 		1708005066NRG23210620220238277 23/06/2022 Payarelal 1708005066WL022430 Payarelal 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Payarelal (000000)
355 RAJNAGAR MP-08-005-066-001/717
(GHUNCHU) 		1708005066NRG23220620220243621 23/06/2022 Dhaniya 1708005066WL023024 Dhaniya 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Dhaniya (000000)
356 RAJNAGAR MP-08-005-066-001/717-A
(GHUNCHU) 		1708005066NRG23220620220243622 23/06/2022 Chhoti raja 1708005066WL023024 Chhoti raja 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Chhotiraja (000000)
357 RAJNAGAR MP-08-005-066-001/717-B
(GHUNCHU) 		1708005066NRG23220620220243623 23/06/2022 Kallu bai 1708005066WL023024 Kallu bai 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Kallubai (000000)
358 RAJNAGAR MP-08-005-066-001/717-C
(GHUNCHU) 		1708005066NRG23220620220243624 23/06/2022 Anita 1708005066WL023024 Anita 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Anita (000000)
359 RAJNAGAR MP-08-005-066-001/717-D
(GHUNCHU) 		1708005066NRG23220620220243625 23/06/2022 Sukiya 1708005066WL023024 Sukiya 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Sukiya (000000)
360 RAJNAGAR MP-08-005-066-001/718
(GHUNCHU) 		1708005066NRG23220620220243626 23/06/2022 Heera bai 1708005066WL023024 Heera bai 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Heerabai (000000)
361 RAJNAGAR MP-08-005-066-001/718-A
(GHUNCHU) 		1708005066NRG23220620220243627 23/06/2022 Sundar 1708005066WL023024 Sundar 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Sundar (000000)
362 RAJNAGAR MP-08-005-066-001/718-B
(GHUNCHU) 		1708005066NRG23220620220243628 23/06/2022 Ravindra 1708005066WL023024 Ravindra 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Ravindra (000000)
363 RAJNAGAR MP-08-005-066-001/718-C
(GHUNCHU) 		1708005066NRG23220620220243629 23/06/2022 Asharam 1708005066WL023024 Asharam 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Asharam (000000)
364 RAJNAGAR MP-08-005-066-001/719
(GHUNCHU) 		1708005066NRG23220620220243630 23/06/2022 Anjali 1708005066WL023024 Anjali 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Anjali (000000)
365 RAJNAGAR MP-08-005-066-001/719-B
(GHUNCHU) 		1708005066NRG23220620220243631 23/06/2022 Pashni 1708005066WL023024 Pashni 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Pashni (000000)
366 RAJNAGAR MP-08-005-066-001/719-C
(GHUNCHU) 		1708005066NRG23220620220243632 23/06/2022 Tinku 1708005066WL023024 Tinku 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Tinku (000000)
367 RAJNAGAR MP-08-005-066-001/719-D
(GHUNCHU) 		1708005066NRG23220620220243633 23/06/2022 Raju 1708005066WL023024 Raju 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Raju (000000)
368 RAJNAGAR MP-08-005-066-001/720-A
(GHUNCHU) 		1708005066NRG23220620220243634 23/06/2022 Parashram 1708005066WL023024 Parashram 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Parashram (000000)
369 RAJNAGAR MP-08-005-066-001/720-B
(GHUNCHU) 		1708005066NRG23220620220243635 23/06/2022 Rinki 1708005066WL023024 Rinki 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Rinki (000000)
370 RAJNAGAR MP-08-005-066-001/720-C
(GHUNCHU) 		1708005066NRG23210620220238278 23/06/2022 Surendra 1708005066WL022431 Surendra 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Surendra (000000)
371 RAJNAGAR MP-08-005-066-001/721
(GHUNCHU) 		1708005066NRG23210620220238279 23/06/2022 Sunita 1708005066WL022431 Sunita 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Sunita (000000)
372 RAJNAGAR MP-08-005-066-001/721-A
(GHUNCHU) 		1708005066NRG23210620220238280 23/06/2022 Anil 1708005066WL022431 Anil 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Anil (000000)
373 RAJNAGAR MP-08-005-066-001/721-B
(GHUNCHU) 		1708005066NRG23210620220238281 23/06/2022 chhottu 1708005066WL022431 chhottu 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 chhottu (000000)
374 RAJNAGAR MP-08-005-066-001/721-C
(GHUNCHU) 		1708005066NRG23210620220238282 23/06/2022 Laxmi 1708005066WL022431 Laxmi 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Laxmi (000000)
375 RAJNAGAR MP-08-005-066-001/721-D
(GHUNCHU) 		1708005066NRG23210620220238283 23/06/2022 Kranti 1708005066WL022431 Kranti 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Kranti (000000)
376 RAJNAGAR MP-08-005-066-001/722
(GHUNCHU) 		1708005066NRG23210620220238284 23/06/2022 Halki Bai 1708005066WL022431 Halki Bai 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 HalkiBai (000000)
377 RAJNAGAR MP-08-005-066-001/722-A
(GHUNCHU) 		1708005066NRG23210620220238285 23/06/2022 Genda Bai 1708005066WL022431 Genda Bai 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 GendaBai (000000)
378 RAJNAGAR MP-08-005-066-001/722-B
(GHUNCHU) 		1708005066NRG23210620220238286 23/06/2022 Ramkaran 1708005066WL022431 Ramkaran 00688 FINO0001001 1224 1224 Processed 08/07/2022 723664358 Ramkaran (000000)
SubTotal 85476 85476
379 RAJNAGAR MP-08-005-013-001/285-A
(NADYA) 		1708005013NRG23220620220240826 23/06/2022 Kamta Patel 1708005013WL022752 Kamta Patel 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723664358 KamtaPatel (000000)
380 RAJNAGAR MP-08-005-013-001/979-B
(NADYA) 		1708005013NRG23220620220240829 23/06/2022 Surendra yadav 1708005013WL022752 Surendra yadav 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723664358 Surendrayadav (000000)
381 RAJNAGAR MP-08-005-013-001/979-C
(NADYA) 		1708005013NRG23220620220240830 23/06/2022 Sabita 1708005013WL022752 Sabita 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723664358 Sabita (000000)
382 RAJNAGAR MP-08-005-013-001/980-A
(NADYA) 		1708005013NRG23220620220240831 23/06/2022 Gabbu raja 1708005013WL022752 Gabbu raja 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723664358 Gabburaja (000000)
383 RAJNAGAR MP-08-005-013-001/980-B
(NADYA) 		1708005013NRG23220620220240832 23/06/2022 Bhagwan charan sahu 1708005013WL022752 Bhagwan charan sahu 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723664358 Bhagwancharansahu (000000)
384 RAJNAGAR MP-08-005-013-001/982-B
(NADYA) 		1708005013NRG23220620220240833 23/06/2022 Raju ahirwar 1708005013WL022752 Raju ahirwar 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723664358 Rajuahirwar (000000)
385 RAJNAGAR MP-08-005-013-001/982-D
(NADYA) 		1708005013NRG23220620220240123 23/06/2022 Prakash Ahirwar 1708005013WL022694 Prakash Ahirwar 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723664358 PrakashAhirwar (000000)
386 RAJNAGAR MP-08-005-013-001/987-C
(NADYA) 		1708005013NRG23220620220240835 23/06/2022 Raju 1708005013WL022752 Raju 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723664358 Raju (000000)
387 RAJNAGAR MP-08-005-013-001/990-B
(NADYA) 		1708005013NRG23220620220240836 23/06/2022 Ramdev 1708005013WL022752 Ramdev 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723664358 Ramdev (000000)
388 RAJNAGAR MP-08-005-079-001/796-A
(BARAKHERA) 		1708005079NRG23220620220243295 23/06/2022 Mukesh Prajapati 1708005079WL022986 Mukesh Prajapati 00691 IPOS0000001 1224 1224 Processed 08/07/2022 723664358 MukeshPrajapati (000000)
SubTotal 12240 12240
389 RAJNAGAR MP-08-005-044-001/783-B
(GOMAKALAN) 		1708005044NRG23210620220237506 23/06/2022 VINAY KUMAR PATEL 1708005044WL022327 VINAY KUMAR PATEL 00703 AIRP0000001 1224 1224 Processed 09/07/2022 723664358 VINAYKUMARPATEL (000000)
390 RAJNAGAR MP-08-005-044-001/783-B
(GOMAKALAN) 		1708005044NRG23210620220237505 23/06/2022 VINAY KUMAR PATEL 1708005044WL022327 VINAY KUMAR PATEL 00703 AIRP0000001 1224 1224 Processed 09/07/2022 723664358 VINAYKUMARPATEL (000000)
391 RAJNAGAR MP-08-005-044-001/783-B
(GOMAKALAN) 		1708005044NRG23210620220237504 23/06/2022 VINAY KUMAR PATEL 1708005044WL022327 VINAY KUMAR PATEL 00703 AIRP0000001 1224 1224 Processed 09/07/2022 723664358 VINAYKUMARPATEL (000000)
SubTotal 3672 3672
Total 455124 455124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_230622FTO_219829 AXIS BANK UTIB0000820 CHHATARPUR 1224
2 RAJNAGAR MP1708005_230622FTO_219829 Bank of Baroda BARB0CHHATA CHHATARPUR 70176
3 RAJNAGAR MP1708005_230622FTO_219829 Bank of Baroda BARB0HAMAXX HAMA 3672
4 RAJNAGAR MP1708005_230622FTO_219829 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 18360
5 RAJNAGAR MP1708005_230622FTO_219829 Canara Bank CNRB0001186 KHAJURAHO 3468
6 RAJNAGAR MP1708005_230622FTO_219829 Canara Bank CNRB0001915 BASARI 7956
7 RAJNAGAR MP1708005_230622FTO_219829 Canara Bank CNRB0004319 BENIGANJ 7140
8 RAJNAGAR MP1708005_230622FTO_219829 Canara Bank CNRB0004775 Chattarpur 1224
9 RAJNAGAR MP1708005_230622FTO_219829 Central Bank Of India CBIN0284521 KHAJURAHO 1224
10 RAJNAGAR MP1708005_230622FTO_219829 HDFC bank HDFC0001770 CHATTARPUR 408
11 RAJNAGAR MP1708005_230622FTO_219829 Indian Bank IDIB000B594 BAMITHA 9384
12 RAJNAGAR MP1708005_230622FTO_219829 Indian Bank IDIB000C579 CHATTARPUR 2448
13 RAJNAGAR MP1708005_230622FTO_219829 Punjab National Bank PUNB0142400 CHHATTARPUR 1224
14 RAJNAGAR MP1708005_230622FTO_219829 State Bank of India SBIN0001628 ADB CHHATARPUR 3672
15 RAJNAGAR MP1708005_230622FTO_219829 State Bank of India SBIN0002169 RAJNAGAR 145248
16 RAJNAGAR MP1708005_230622FTO_219829 State Bank of India SBIN0002863 KHAJURAHO 6324
17 RAJNAGAR MP1708005_230622FTO_219829 State Bank of India SBIN0002890 SATAI 1224
18 RAJNAGAR MP1708005_230622FTO_219829 State Bank of India SBIN0012169 PADAV BRANCH 2448
19 RAJNAGAR MP1708005_230622FTO_219829 State Bank of India SBIN0013662 MAHARAJPUR 3672
20 RAJNAGAR MP1708005_230622FTO_219829 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 3672
21 RAJNAGAR MP1708005_230622FTO_219829 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 7344
22 RAJNAGAR MP1708005_230622FTO_219829 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 408
23 RAJNAGAR MP1708005_230622FTO_219829 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 4896
24 RAJNAGAR MP1708005_230622FTO_219829 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2856
25 RAJNAGAR MP1708005_230622FTO_219829 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 44064
26 RAJNAGAR MP1708005_230622FTO_219829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85476
27 RAJNAGAR MP1708005_230622FTO_219829 India Post Payments Bank IPOS0000001 Chhatarpur 12240
28 RAJNAGAR MP1708005_230622FTO_219829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

Download In Excel