Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_261223APB_FTO_407562
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJNAGAR MP-08-005-069-001/836
(KURELA) 		1708005069NRG24241220230601648 26/12/2023 Premrani 1708005069WL052023 Premrani 00032 UTIB0004882 663 663 Processed 12/03/2024 664146633 Premrani AXIS BANK(607153)
2 RAJNAGAR MP-08-005-069-001/857
(KURELA) 		1708005069NRG24241220230601665 26/12/2023 Rajkumar harijan 1708005069WL052023 Rajkumar harijan 00032 UTIB0004882 663 663 Processed 12/03/2024 664146633 Rajkumarharijan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 RAJNAGAR MP-08-005-001-001/170-A
(TILOUHAN) 		1708005001NRG24251220230603097 26/12/2023 Prince Sahu 1708005001WL052127 Prince Sahu 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 664146633 PrinceSahu STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-001-001/331-B
(TILOUHAN) 		1708005001NRG24251220230603545 26/12/2023 Ram Kuwar 1708005001WL052158 Ram Kuwar 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 664146633 RamKuwar MADHYANCHAL GRAMIN BANK(607232)
5 RAJNAGAR MP-08-005-001-001/333-B
(TILOUHAN) 		1708005001NRG24251220230603546 26/12/2023 Deepa Kushwaha 1708005001WL052158 Deepa Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 664146633 DeepaKushwaha BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-001-001/344-D
(TILOUHAN) 		1708005001NRG24251220230603551 26/12/2023 Mohani Sahu 1708005001WL052158 Mohani Sahu 00045 BARB0CHHATA 884 884 Processed 12/03/2024 664146633 MohaniSahu CANARA BANK(508532)
7 RAJNAGAR MP-08-005-001-001/347-C
(TILOUHAN) 		1708005001NRG24251220230603122 26/12/2023 Pooja Sahu 1708005001WL052128 Pooja Sahu 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 664146633 PoojaSahu UNION BANK OF INDIA(508500)
8 RAJNAGAR MP-08-005-001-001/348-C
(TILOUHAN) 		1708005001NRG24251220230603125 26/12/2023 Rati Sahu 1708005001WL052128 Rati Sahu 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 664146633 RatiSahu BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-001-001/44-A
(TILOUHAN) 		1708005001NRG24251220230603105 26/12/2023 Munni Kushwaha 1708005001WL052127 Munni Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 664146633 MunniKushwaha STATE BANK OF INDIA(508548)
10 RAJNAGAR MP-08-005-001-001/459-B
(TILOUHAN) 		1708005001NRG24251220230603521 26/12/2023 Bhumanideen Yadav 1708005001WL052155 Bhumanideen Yadav 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 664146633 BhumanideenYadav BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-001-001/543-D
(TILOUHAN) 		1708005001NRG24251220230603107 26/12/2023 Rakesh 1708005001WL052127 Rakesh 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 664146633 Rakesh CENTRAL BANK OF INDIA(607115)
12 RAJNAGAR MP-08-005-001-001/588
(TILOUHAN) 		1708005001NRG24251220230603108 26/12/2023 Anil 1708005001WL052127 Anil 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 664146633 Anil FINO PAYMENTS BANK LTD(608001)
13 RAJNAGAR MP-08-005-001-002/923
(TILOUHAN) 		1708005001NRG24251220230603525 26/12/2023 Aneeta 1708005001WL052155 Aneeta 00045 BARB0CHHATA 1326 1326 Processed 12/03/2024 664146633 Aneeta BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-074-002/503
(BAMNOURA) 		1708005074NRG24251220230603089 26/12/2023 Rekha Yadav 1708005074WL052125 Rekha Yadav 00045 BARB0CHHATA 884 884 Processed 12/03/2024 664146633 RekhaYadav BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-074-002/89-A
(BAMNOURA) 		1708005074NRG24251220230603092 26/12/2023 Mahantiya 1708005074WL052125 Mahantiya 00045 BARB0CHHATA 884 884 Processed 12/03/2024 664146633 Mahantiya BANK OF BARODA(606985)
SubTotal 15912 15912
16 RAJNAGAR MP-08-005-043-002/812
(ATTARA) 		1708005087NRG24231220230598803 26/12/2023 Kamlesh Ahirwar 1708005087WL051809 Kamlesh Ahirwar 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664146633 KamleshAhirwar BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-058-001/39-A
(UMARAYA) 		1708005058NRG24251220230602324 26/12/2023 Shriram 1708005058WL052058 Shriram 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664146633 Shriram BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-058-001/432-C
(UMARAYA) 		1708005058NRG24251220230602325 26/12/2023 Lalit Patel 1708005058WL052058 Lalit Patel 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664146633 LalitPatel BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-058-001/466
(UMARAYA) 		1708005058NRG24251220230602330 26/12/2023 BHAGWALI PATEL 1708005058WL052058 BHAGWALI PATEL 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 664146633 BHAGWALIPATEL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 RAJNAGAR MP-08-005-052-001/1286-A
(CHANDRANAGAR) 		1708005052NRG24251220230603045 26/12/2023 JAGDEESH GUPTA 1708005052WL052123 JAGDEESH GUPTA 00078 CNRB0001186 1105 1105 Processed 12/03/2024 664146633 JAGDEESHGUPTA STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-069-001/845
(KURELA) 		1708005069NRG24241220230601655 26/12/2023 sandeep visshwkarma 1708005069WL052023 sandeep visshwkarma 00078 CNRB0001186 663 663 Processed 12/03/2024 664146633 sandeepvisshwkarma CANARA BANK(508532)
SubTotal 1768 1768
22 RAJNAGAR MP-08-005-074-002/476
(BAMNOURA) 		1708005074NRG24251220230603079 26/12/2023 Santosh yadav 1708005074WL052125 Santosh yadav 00078 CNRB0004319 884 884 Processed 12/03/2024 664146633 Santoshyadav STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-074-002/505
(BAMNOURA) 		1708005074NRG24251220230603091 26/12/2023 Foola Bai Prajapati 1708005074WL052125 Foola Bai Prajapati 00078 CNRB0004319 884 884 Processed 12/03/2024 664146633 FoolaBaiPrajapati CANARA BANK(508532)
SubTotal 1768 1768
24 RAJNAGAR MP-08-005-001-001/745-D
(TILOUHAN) 		1708005001NRG24251220230603110 26/12/2023 dhunni 1708005001WL052127 dhunni 00078 CNRB0004775 1326 1326 Processed 12/03/2024 664146633 dhunni CANARA BANK(508532)
SubTotal 1326 1326
25 RAJNAGAR MP-08-005-069-001/679
(KURELA) 		1708005069NRG24241220230601641 26/12/2023 Sanjay 1708005069WL052023 Sanjay 00089 CBIN0283344 663 663 Processed 12/03/2024 664146633 Sanjay STATE BANK OF INDIA(508548)
SubTotal 663 663
26 RAJNAGAR MP-08-005-001-001/170-C
(TILOUHAN) 		1708005001NRG24251220230603099 26/12/2023 Deva Sahu 1708005001WL052127 Deva Sahu 00152 HDFC0001770 1326 1326 Processed 12/03/2024 664146633 DevaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 RAJNAGAR MP-08-005-001-001/336-B
(TILOUHAN) 		1708005001NRG24251220230603548 26/12/2023 Vimla Ahirwar 1708005001WL052158 Vimla Ahirwar 00354 PUNB0142400 884 884 Processed 12/03/2024 664146633 VimlaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
28 RAJNAGAR MP-08-005-058-001/469-B
(UMARAYA) 		1708005058NRG24251220230602331 26/12/2023 neetu 1708005058WL052058 neetu 00415 SBIN0000280 1105 1105 Processed 12/03/2024 664146633 neetu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 RAJNAGAR MP-08-005-072-001/1021
(HAKIMPURA) 		1708005072NRG24251220230602509 26/12/2023 Anandi patel 1708005072WL052070 Anandi patel 00415 SBIN0001628 1326 1326 Processed 12/03/2024 664146633 Anandipatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 RAJNAGAR MP-08-005-001-001/170-B
(TILOUHAN) 		1708005001NRG24251220230603098 26/12/2023 Sonu Kushwaha 1708005001WL052127 Sonu Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 SonuKushwaha FINO PAYMENTS BANK LTD(608001)
31 RAJNAGAR MP-08-005-001-001/18-A
(TILOUHAN) 		1708005001NRG24251220230603101 26/12/2023 Marjiya Ahirwar 1708005001WL052127 Marjiya Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 MarjiyaAhirwar STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-001-001/333-D
(TILOUHAN) 		1708005001NRG24251220230603547 26/12/2023 Puja Sahu 1708005001WL052158 Puja Sahu 00415 SBIN0002169 884 884 Processed 12/03/2024 664146633 PujaSahu BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-001-001/334-B
(TILOUHAN) 		1708005001NRG24251220230603532 26/12/2023 Urmila Sahu 1708005001WL052157 Urmila Sahu 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 UrmilaSahu BANK OF BARODA(606985)
34 RAJNAGAR MP-08-005-001-001/334-D
(TILOUHAN) 		1708005001NRG24251220230603533 26/12/2023 Anjalee Ahirwar 1708005001WL052157 Anjalee Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 AnjaleeAhirwar STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-001-001/347-B
(TILOUHAN) 		1708005001NRG24251220230603121 26/12/2023 Prabha Sahu 1708005001WL052128 Prabha Sahu 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 PrabhaSahu BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-001-001/349-B
(TILOUHAN) 		1708005001NRG24251220230603535 26/12/2023 Rohit Sahu 1708005001WL052157 Rohit Sahu 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 RohitSahu STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-001-001/410-D
(TILOUHAN) 		1708005001NRG24251220230603104 26/12/2023 Sarswati Sahu 1708005001WL052127 Sarswati Sahu 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 SarswatiSahu STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-001-001/452-A
(TILOUHAN) 		1708005001NRG24251220230603106 26/12/2023 Halki Bai Sahu 1708005001WL052127 Halki Bai Sahu 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 HalkiBaiSahu STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-001-001/51
(TILOUHAN) 		1708005001NRG24251220230603522 26/12/2023 TANTOO 1708005001WL052155 TANTOO 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 TANTOO FINO PAYMENTS BANK LTD(608001)
40 RAJNAGAR MP-08-005-001-001/610-D
(TILOUHAN) 		1708005001NRG24251220230603126 26/12/2023 Roshni 1708005001WL052128 Roshni 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 Roshni BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-001-001/641
(TILOUHAN) 		1708005001NRG24251220230603523 26/12/2023 babu 1708005001WL052155 babu 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 babu STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-001-001/692-D
(TILOUHAN) 		1708005001NRG24251220230603109 26/12/2023 Jagannath Sahu 1708005001WL052127 Jagannath Sahu 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 JagannathSahu AIRTEL PAYMENTS BANK LIMITED(990288)
43 RAJNAGAR MP-08-005-043-002/319
(ATTARA) 		1708005087NRG24231220230598792 26/12/2023 PAPPU AHIRWAR 1708005087WL051809 PAPPU AHIRWAR 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-043-002/447
(ATTARA) 		1708005087NRG24231220230598800 26/12/2023 Deendayal Ahirwar 1708005087WL051809 Deendayal Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 DeendayalAhirwar MADHYANCHAL GRAMIN BANK(607232)
45 RAJNAGAR MP-08-005-043-002/799
(ATTARA) 		1708005087NRG24231220230598802 26/12/2023 Sampat Ahirwar 1708005087WL051809 Sampat Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 SampatAhirwar STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-052-001/1029
(CHANDRANAGAR) 		1708005052NRG24251220230603004 26/12/2023 LAXMI YADAV 1708005052WL052119 LAXMI YADAV 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 LAXMIYADAV STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-052-001/1119
(CHANDRANAGAR) 		1708005052NRG24251220230603006 26/12/2023 chhannu 1708005052WL052119 chhannu 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 chhannu STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-052-001/1333
(CHANDRANAGAR) 		1708005052NRG24251220230603047 26/12/2023 rakesh pal 1708005052WL052123 rakesh pal 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 rakeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAJNAGAR MP-08-005-052-001/1373
(CHANDRANAGAR) 		1708005052NRG24251220230603048 26/12/2023 rajju yadav 1708005052WL052123 rajju yadav 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 rajjuyadav STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-052-001/1537
(CHANDRANAGAR) 		1708005052NRG24251220230603053 26/12/2023 rajkumari ahirwar 1708005052WL052123 rajkumari ahirwar 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 rajkumariahirwar STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-052-001/1568
(CHANDRANAGAR) 		1708005052NRG24251220230603056 26/12/2023 KALICHARAN SEN 1708005052WL052123 KALICHARAN SEN 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 KALICHARANSEN STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-052-001/322
(CHANDRANAGAR) 		1708005052NRG24251220230603059 26/12/2023 patole 1708005052WL052123 patole 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 patole STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-052-001/369
(CHANDRANAGAR) 		1708005052NRG24251220230603008 26/12/2023 RATAN 1708005052WL052119 RATAN 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAJNAGAR MP-08-005-052-001/369
(CHANDRANAGAR) 		1708005052NRG24251220230603007 26/12/2023 RATAN KHATEEK 1708005052WL052119 RATAN KHATEEK 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 RATANKHATEEK STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-052-001/404
(CHANDRANAGAR) 		1708005052NRG24251220230603060 26/12/2023 RRAGILAL PATEL 1708005052WL052123 RRAGILAL PATEL 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 RRAGILALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAJNAGAR MP-08-005-052-001/522
(CHANDRANAGAR) 		1708005052NRG24251220230603061 26/12/2023 KONSHAL KISHOR 1708005052WL052123 KONSHAL KISHOR 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 KONSHALKISHOR STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-052-001/522
(CHANDRANAGAR) 		1708005052NRG24251220230603062 26/12/2023 MAYANK SHUKLA 1708005052WL052123 MAYANK SHUKLA 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 MAYANKSHUKLA STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-052-001/546
(CHANDRANAGAR) 		1708005052NRG24251220230603009 26/12/2023 JANKI KUSHWAHA 1708005052WL052119 JANKI KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 JANKIKUSHWAHA STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-052-001/549
(CHANDRANAGAR) 		1708005052NRG24251220230603063 26/12/2023 CHANNA AHIRWAR 1708005052WL052123 CHANNA AHIRWAR 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 CHANNAAHIRWAR STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-052-001/592
(CHANDRANAGAR) 		1708005052NRG24251220230603064 26/12/2023 MURLIDHAR PATEL 1708005052WL052123 MURLIDHAR PATEL 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 MURLIDHARPATEL STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-052-001/673
(CHANDRANAGAR) 		1708005052NRG24251220230603065 26/12/2023 Rashid 1708005052WL052123 Rashid 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 Rashid STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-052-001/894-A
(CHANDRANAGAR) 		1708005052NRG24251220230603066 26/12/2023 mathura prasad 1708005052WL052123 mathura prasad 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 mathuraprasad STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-058-001/383-A
(UMARAYA) 		1708005058NRG24251220230602322 26/12/2023 SIYARAM 1708005058WL052058 SIYARAM 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 SIYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
64 RAJNAGAR MP-08-005-058-001/469-C
(UMARAYA) 		1708005058NRG24251220230602332 26/12/2023 shivam 1708005058WL052058 shivam 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 shivam STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-058-001/53-A
(UMARAYA) 		1708005058NRG24251220230602333 26/12/2023 Abhilasha 1708005058WL052058 Abhilasha 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 Abhilasha STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-058-001/64
(UMARAYA) 		1708005058NRG24251220230602338 26/12/2023 chhakkipal 1708005058WL052058 chhakkipal 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 chhakkipal STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-058-001/79
(UMARAYA) 		1708005058NRG24251220230602341 26/12/2023 Ramprakash Patel 1708005058WL052058 Ramprakash Patel 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 RamprakashPatel STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-063-001/111
(BHABUWA) 		1708005063NRG24251220230601921 26/12/2023 Dayaram Ahirwar 1708005063WL052037 Dayaram Ahirwar 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 DayaramAhirwar STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-063-001/184
(BHABUWA) 		1708005063NRG24251220230601928 26/12/2023 Baladeen raikwar 1708005063WL052037 Baladeen raikwar 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 Baladeenraikwar STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-063-001/185
(BHABUWA) 		1708005063NRG24251220230601929 26/12/2023 Manka Raikawar 1708005063WL052037 Manka Raikawar 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 MankaRaikawar FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-063-001/243
(BHABUWA) 		1708005063NRG24251220230601932 26/12/2023 Kasheeram anuragi 1708005063WL052037 Kasheeram anuragi 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 Kasheeramanuragi STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-063-001/253-A
(BHABUWA) 		1708005063NRG24251220230601933 26/12/2023 Babulal patel 1708005063WL052037 Babulal patel 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 Babulalpatel STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-063-001/4-A
(BHABUWA) 		1708005063NRG24251220230601935 26/12/2023 Giraja prajapati 1708005063WL052037 Giraja prajapati 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 Girajaprajapati STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-063-001/503
(BHABUWA) 		1708005063NRG24251220230601945 26/12/2023 Arvind Patel 1708005063WL052037 Arvind Patel 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 ArvindPatel STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-063-001/504
(BHABUWA) 		1708005063NRG24251220230601946 26/12/2023 Tulsidas Patel 1708005063WL052037 Tulsidas Patel 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 TulsidasPatel STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-063-001/515
(BHABUWA) 		1708005063NRG24251220230601947 26/12/2023 akhlesh patel 1708005063WL052037 akhlesh patel 00415 SBIN0002169 1105 1105 Processed 12/03/2024 664146633 akhleshpatel STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-063-001/523
(BHABUWA) 		1708005063NRG24251220230601949 26/12/2023 chandrabhan ahirwar 1708005063WL052037 chandrabhan ahirwar 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 chandrabhanahirwar STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-063-001/534
(BHABUWA) 		1708005063NRG24251220230601953 26/12/2023 sunder lal ANURAGI 1708005063WL052037 sunder lal ANURAGI 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 sunderlalANURAGI STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-063-001/615
(BHABUWA) 		1708005063NRG24251220230601965 26/12/2023 munnu pal 1708005063WL052037 munnu pal 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 munnupal FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-063-001/622
(BHABUWA) 		1708005063NRG24251220230601967 26/12/2023 Gayatri Patel 1708005063WL052037 Gayatri Patel 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 GayatriPatel FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-063-001/657
(BHABUWA) 		1708005063NRG24251220230601969 26/12/2023 Ramkrapal patel 1708005063WL052037 Ramkrapal patel 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 Ramkrapalpatel FINO PAYMENTS BANK LTD(608001)
82 RAJNAGAR MP-08-005-063-001/661
(BHABUWA) 		1708005063NRG24251220230601970 26/12/2023 Ramprasad patel 1708005063WL052037 Ramprasad patel 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 Ramprasadpatel FINO PAYMENTS BANK LTD(608001)
83 RAJNAGAR MP-08-005-063-001/699
(BHABUWA) 		1708005063NRG24251220230601977 26/12/2023 Rahul Patel 1708005063WL052037 Rahul Patel 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 RahulPatel STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-063-001/717
(BHABUWA) 		1708005063NRG24251220230601982 26/12/2023 sandhya Patel 1708005063WL052037 sandhya Patel 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 sandhyaPatel STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-063-001/738
(BHABUWA) 		1708005063NRG24251220230601985 26/12/2023 Rakesh Pal 1708005063WL052037 Rakesh Pal 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 RakeshPal FINO PAYMENTS BANK LTD(608001)
86 RAJNAGAR MP-08-005-063-001/838
(BHABUWA) 		1708005063NRG24251220230601992 26/12/2023 Swami Deen Patel 1708005063WL052037 Swami Deen Patel 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 SwamiDeenPatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-063-001/839
(BHABUWA) 		1708005063NRG24251220230601993 26/12/2023 Bhagvan charan patel 1708005063WL052037 Bhagvan charan patel 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 Bhagvancharanpatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-063-001/840
(BHABUWA) 		1708005063NRG24251220230601994 26/12/2023 Sarojkumari patel 1708005063WL052037 Sarojkumari patel 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 Sarojkumaripatel STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-067-001/306-A
(BILA) 		1708005067NRG24251220230602935 26/12/2023 Kalicharan 1708005067WL052107 Kalicharan 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 Kalicharan STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-067-001/311-C
(BILA) 		1708005067NRG24251220230602912 26/12/2023 Pooja Prajapati 1708005067WL052106 Pooja Prajapati 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 PoojaPrajapati STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-067-001/312-A
(BILA) 		1708005067NRG24251220230602914 26/12/2023 Mankunvar Pal 1708005067WL052106 Mankunvar Pal 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 MankunvarPal STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-067-001/312-C
(BILA) 		1708005067NRG24251220230602916 26/12/2023 Ramprakash Sen 1708005067WL052106 Ramprakash Sen 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 RamprakashSen STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-067-001/312-D
(BILA) 		1708005067NRG24251220230602917 26/12/2023 Suneeta Sen 1708005067WL052106 Suneeta Sen 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 SuneetaSen STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-067-001/313-A
(BILA) 		1708005067NRG24251220230602918 26/12/2023 Santoshi 1708005067WL052106 Santoshi 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 Santoshi STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-067-001/313-D
(BILA) 		1708005067NRG24251220230602921 26/12/2023 Bharosi Pal 1708005067WL052106 Bharosi Pal 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 BharosiPal FINO PAYMENTS BANK LTD(608001)
96 RAJNAGAR MP-08-005-067-001/314-B
(BILA) 		1708005067NRG24251220230602922 26/12/2023 Arvind 1708005067WL052106 Arvind 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 Arvind FINO PAYMENTS BANK LTD(608001)
97 RAJNAGAR MP-08-005-067-001/314-C
(BILA) 		1708005067NRG24251220230602923 26/12/2023 Kanchan Anuragi 1708005067WL052106 Kanchan Anuragi 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 KanchanAnuragi STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-067-001/315-A
(BILA) 		1708005067NRG24251220230602925 26/12/2023 Pana Prajapati 1708005067WL052106 Pana Prajapati 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 PanaPrajapati FINO PAYMENTS BANK LTD(608001)
99 RAJNAGAR MP-08-005-067-001/315-D
(BILA) 		1708005067NRG24251220230602891 26/12/2023 Sudama Pal 1708005067WL052105 Sudama Pal 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 SudamaPal STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-067-001/790-C
(BILA) 		1708005067NRG24251220230602929 26/12/2023 Shyambai Ray 1708005067WL052106 Shyambai Ray 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 ShyambaiRay FINO PAYMENTS BANK LTD(608001)
101 RAJNAGAR MP-08-005-067-001/792-C
(BILA) 		1708005067NRG24251220230602930 26/12/2023 Haribai Vishwkarma 1708005067WL052106 Haribai Vishwkarma 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 HaribaiVishwkarma FINO PAYMENTS BANK LTD(608001)
102 RAJNAGAR MP-08-005-067-001/801-C
(BILA) 		1708005067NRG24251220230602892 26/12/2023 Kallu Kushwaha 1708005067WL052105 Kallu Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 KalluKushwaha STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-067-001/802-C
(BILA) 		1708005067NRG24251220230602893 26/12/2023 Dasiya Raikwar 1708005067WL052105 Dasiya Raikwar 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 DasiyaRaikwar STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-067-002/685
(BILA) 		1708005067NRG24251220230602902 26/12/2023 Neetu Patel 1708005067WL052105 Neetu Patel 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 NeetuPatel FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-067-002/776-C
(BILA) 		1708005067NRG24251220230602903 26/12/2023 kapil 1708005067WL052105 kapil 00415 SBIN0002169 1326 1326 Processed 12/03/2024 664146633 kapil CANARA BANK(508532)
106 RAJNAGAR MP-08-005-069-001/147-A
(KURELA) 		1708005069NRG24241220230601634 26/12/2023 Amarvati 1708005069WL052023 Amarvati 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 Amarvati STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-069-001/147-A
(KURELA) 		1708005069NRG24241220230601635 26/12/2023 Durgesh 1708005069WL052023 Durgesh 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 Durgesh AU SMALL FINANCE BANK LTD(608088)
108 RAJNAGAR MP-08-005-069-001/408
(KURELA) 		1708005069NRG24241220230601637 26/12/2023 Deep 1708005069WL052023 Deep 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 Deep FINO PAYMENTS BANK LTD(608001)
109 RAJNAGAR MP-08-005-069-001/432
(KURELA) 		1708005069NRG24241220230601638 26/12/2023 baladeen 1708005069WL052023 baladeen 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 baladeen FINO PAYMENTS BANK LTD(608001)
110 RAJNAGAR MP-08-005-069-001/748
(KURELA) 		1708005069NRG24241220230601642 26/12/2023 Lakhan 1708005069WL052023 Lakhan 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 Lakhan STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-069-001/832
(KURELA) 		1708005069NRG24241220230601645 26/12/2023 ranjana 1708005069WL052023 ranjana 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 ranjana STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-069-001/837
(KURELA) 		1708005069NRG24241220230601649 26/12/2023 raju 1708005069WL052023 raju 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 raju STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-069-001/849
(KURELA) 		1708005069NRG24241220230601658 26/12/2023 Rajni 1708005069WL052023 Rajni 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 Rajni STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-069-001/850
(KURELA) 		1708005069NRG24241220230601659 26/12/2023 richa raja 1708005069WL052023 richa raja 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 richaraja STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-069-001/851
(KURELA) 		1708005069NRG24241220230601660 26/12/2023 kranti 1708005069WL052023 kranti 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 kranti STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-069-001/853
(KURELA) 		1708005069NRG24241220230601661 26/12/2023 Ruveena 1708005069WL052023 Ruveena 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 Ruveena STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-069-001/854
(KURELA) 		1708005069NRG24241220230601662 26/12/2023 jeetendra 1708005069WL052023 jeetendra 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 jeetendra STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-069-001/858
(KURELA) 		1708005069NRG24241220230601666 26/12/2023 amar vati yadav 1708005069WL052023 amar vati yadav 00415 SBIN0002169 663 663 Processed 12/03/2024 664146633 amarvatiyadav STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-074-002/247
(BAMNOURA) 		1708005074NRG24251220230603075 26/12/2023 BITOLI KUSHWAHA 1708005074WL052125 BITOLI KUSHWAHA 00415 SBIN0002169 884 884 Processed 12/03/2024 664146633 BITOLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
120 RAJNAGAR MP-08-005-074-002/337
(BAMNOURA) 		1708005074NRG24251220230603076 26/12/2023 Omprakash Kushwaha 1708005074WL052125 Omprakash Kushwaha 00415 SBIN0002169 884 884 Processed 12/03/2024 664146633 OmprakashKushwaha STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-074-002/446
(BAMNOURA) 		1708005074NRG24251220230603077 26/12/2023 Fula bai 1708005074WL052125 Fula bai 00415 SBIN0002169 884 884 Processed 12/03/2024 664146633 Fulabai STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-074-002/45-A
(BAMNOURA) 		1708005074NRG24251220230603078 26/12/2023 RAJU 1708005074WL052125 RAJU 00415 SBIN0002169 884 884 Processed 12/03/2024 664146633 RAJU MADHYANCHAL GRAMIN BANK(607232)
123 RAJNAGAR MP-08-005-074-002/502
(BAMNOURA) 		1708005074NRG24251220230603088 26/12/2023 Raja Bai Prajapati 1708005074WL052125 Raja Bai Prajapati 00415 SBIN0002169 884 884 Processed 12/03/2024 664146633 RajaBaiPrajapati STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-074-002/504
(BAMNOURA) 		1708005074NRG24251220230603090 26/12/2023 Dheeru Yadav 1708005074WL052125 Dheeru Yadav 00415 SBIN0002169 884 884 Processed 12/03/2024 664146633 DheeruYadav STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-074-002/95
(BAMNOURA) 		1708005074NRG24251220230603094 26/12/2023 BHIMMA 1708005074WL052126 BHIMMA 00415 SBIN0002169 884 884 Processed 12/03/2024 664146633 BHIMMA STATE BANK OF INDIA(508548)
SubTotal 108290 108290
126 RAJNAGAR MP-08-005-052-001/1029
(CHANDRANAGAR) 		1708005052NRG24251220230603005 26/12/2023 pushpendra singh 1708005052WL052119 pushpendra singh 00415 SBIN0002863 1105 1105 Processed 12/03/2024 664146633 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
127 RAJNAGAR MP-08-005-052-001/130-A
(CHANDRANAGAR) 		1708005052NRG24251220230603046 26/12/2023 Trilok Singh Yadav 1708005052WL052123 Trilok Singh Yadav 00415 SBIN0002863 1105 1105 Processed 12/03/2024 664146633 TrilokSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAJNAGAR MP-08-005-052-001/1571
(CHANDRANAGAR) 		1708005052NRG24251220230603057 26/12/2023 UMESH LAKHERA 1708005052WL052123 UMESH LAKHERA 00415 SBIN0002863 1105 1105 Rejected 12/03/2024 664146633 Aadhaar Number not Mapped to Account Number
129 RAJNAGAR MP-08-005-052-001/1571
(CHANDRANAGAR) 		1708005052NRG24251220230603058 26/12/2023 UMESH LAKHERA 1708005052WL052123 UMESH LAKHERA 00415 SBIN0002863 1105 1105 Processed 12/03/2024 664146633 UMESHLAKHERA STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-072-001/466
(HAKIMPURA) 		1708005072NRG24251220230602511 26/12/2023 ramswaroop 1708005072WL052070 ramswaroop 00415 SBIN0002863 1326 1326 Processed 12/03/2024 664146633 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAJNAGAR MP-08-005-074-002/96
(BAMNOURA) 		1708005074NRG24251220230603095 26/12/2023 RAJKUNWAR 1708005074WL052126 RAJKUNWAR 00415 SBIN0002863 884 884 Processed 12/03/2024 664146633 RAJKUNWAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
132 RAJNAGAR MP-08-005-058-001/437
(UMARAYA) 		1708005058NRG24251220230602329 26/12/2023 Rajendra Sahu 1708005058WL052058 Rajendra Sahu 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664146633 RajendraSahu STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-058-001/437
(UMARAYA) 		1708005058NRG24251220230602328 26/12/2023 Rajendra Sahu 1708005058WL052058 Rajendra Sahu 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664146633 RajendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
134 RAJNAGAR MP-08-005-001-001/340-B
(TILOUHAN) 		1708005001NRG24251220230603550 26/12/2023 Aasha Devi Ahirwar 1708005001WL052158 Aasha Devi Ahirwar 00468 UBIN0541044 884 884 Processed 12/03/2024 664146633 AashaDeviAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
135 RAJNAGAR MP-08-005-001-001/345-A
(TILOUHAN) 		1708005001NRG24251220230603118 26/12/2023 Hridesh Sahu 1708005001WL052128 Hridesh Sahu 00468 UBIN0559458 1326 1326 Processed 12/03/2024 664146633 HrideshSahu UNION BANK OF INDIA(508500)
136 RAJNAGAR MP-08-005-001-001/345-B
(TILOUHAN) 		1708005001NRG24251220230603119 26/12/2023 Phool Kunwar Sahu 1708005001WL052128 Phool Kunwar Sahu 00468 UBIN0559458 1326 1326 Processed 12/03/2024 664146633 PhoolKunwarSahu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
137 RAJNAGAR MP-08-005-001-001/314-C
(TILOUHAN) 		1708005001NRG24251220230603518 26/12/2023 Raju Kushwaha 1708005001WL052155 Raju Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 RajuKushwaha STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-001-001/349-C
(TILOUHAN) 		1708005001NRG24251220230603536 26/12/2023 Deepak Sahu 1708005001WL052157 Deepak Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 DeepakSahu STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-043-002/333
(ATTARA) 		1708005087NRG24231220230598794 26/12/2023 heeralal prajapati 1708005087WL051809 heeralal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 heeralalprajapati CANARA BANK(508532)
140 RAJNAGAR MP-08-005-043-002/333
(ATTARA) 		1708005087NRG24231220230598793 26/12/2023 heeralal prajapati 1708005087WL051809 heeralal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 heeralalprajapati CANARA BANK(508532)
141 RAJNAGAR MP-08-005-043-002/416
(ATTARA) 		1708005087NRG24231220230598796 26/12/2023 Pachiya 1708005087WL051809 Pachiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 Pachiya FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-043-002/440
(ATTARA) 		1708005087NRG24231220230598797 26/12/2023 Buduwa Ahirwar 1708005087WL051809 Buduwa Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 BuduwaAhirwar FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-043-002/444
(ATTARA) 		1708005087NRG24231220230598798 26/12/2023 Muniya 1708005087WL051809 Muniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 Muniya BANK OF BARODA(606985)
144 RAJNAGAR MP-08-005-043-002/62-A
(ATTARA) 		1708005087NRG24231220230598801 26/12/2023 RATIYA AHIRWAR 1708005087WL051809 RATIYA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 RATIYAAHIRWAR BANK OF BARODA(606985)
145 RAJNAGAR MP-08-005-052-001/1158
(CHANDRANAGAR) 		1708005052NRG24251220230603043 26/12/2023 MAJID KHAN 1708005052WL052123 MAJID KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 MAJIDKHAN MADHYANCHAL GRAMIN BANK(607232)
146 RAJNAGAR MP-08-005-052-001/1434
(CHANDRANAGAR) 		1708005052NRG24251220230603049 26/12/2023 BHU PRAKASH PARASAR 1708005052WL052123 BHU PRAKASH PARASAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 BHUPRAKASHPARASAR MADHYANCHAL GRAMIN BANK(607232)
147 RAJNAGAR MP-08-005-052-001/1449
(CHANDRANAGAR) 		1708005052NRG24251220230603050 26/12/2023 pavan kumar mishra 1708005052WL052123 pavan kumar mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 pavankumarmishra MADHYANCHAL GRAMIN BANK(607232)
148 RAJNAGAR MP-08-005-052-001/1465-A
(CHANDRANAGAR) 		1708005052NRG24251220230603051 26/12/2023 MAKBUL KHAN 1708005052WL052123 MAKBUL KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 MAKBULKHAN STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-052-001/1543
(CHANDRANAGAR) 		1708005052NRG24251220230603054 26/12/2023 MOHAMMAD ANISH 1708005052WL052123 MOHAMMAD ANISH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 MOHAMMADANISH MADHYANCHAL GRAMIN BANK(607232)
150 RAJNAGAR MP-08-005-052-001/1545
(CHANDRANAGAR) 		1708005052NRG24251220230603055 26/12/2023 MAHENDRA 1708005052WL052123 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-058-001/365
(UMARAYA) 		1708005058NRG24251220230602317 26/12/2023 Bhagwandas 1708005058WL052058 Bhagwandas 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
152 RAJNAGAR MP-08-005-058-001/365
(UMARAYA) 		1708005058NRG24251220230602316 26/12/2023 Bhagwandas 1708005058WL052058 Bhagwandas 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
153 RAJNAGAR MP-08-005-058-001/371
(UMARAYA) 		1708005058NRG24251220230602318 26/12/2023 Balkishun 1708005058WL052058 Balkishun 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 Balkishun FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-058-001/372
(UMARAYA) 		1708005058NRG24251220230602319 26/12/2023 Siyaram 1708005058WL052058 Siyaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 Siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
155 RAJNAGAR MP-08-005-058-001/372-B
(UMARAYA) 		1708005058NRG24251220230602320 26/12/2023 Rachna 1708005058WL052058 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 Rachna FINO PAYMENTS BANK LTD(608001)
156 RAJNAGAR MP-08-005-058-001/384
(UMARAYA) 		1708005058NRG24251220230602323 26/12/2023 Hargovind Patel 1708005058WL052058 Hargovind Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 HargovindPatel AIRTEL PAYMENTS BANK LIMITED(990288)
157 RAJNAGAR MP-08-005-058-001/435
(UMARAYA) 		1708005058NRG24251220230602327 26/12/2023 Naresh Kumar 1708005058WL052058 Naresh Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 NareshKumar MADHYANCHAL GRAMIN BANK(607232)
158 RAJNAGAR MP-08-005-058-001/435
(UMARAYA) 		1708005058NRG24251220230602326 26/12/2023 Naresh Kumar 1708005058WL052058 Naresh Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 NareshKumar FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-058-001/55
(UMARAYA) 		1708005058NRG24251220230602335 26/12/2023 sarman 1708005058WL052058 sarman 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 sarman MADHYANCHAL GRAMIN BANK(607232)
160 RAJNAGAR MP-08-005-058-001/55
(UMARAYA) 		1708005058NRG24251220230602334 26/12/2023 SARMAN SAHU 1708005058WL052058 SARMAN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 SARMANSAHU MADHYANCHAL GRAMIN BANK(607232)
161 RAJNAGAR MP-08-005-058-001/55-A
(UMARAYA) 		1708005058NRG24251220230602337 26/12/2023 bhagwancharan 1708005058WL052058 bhagwancharan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 bhagwancharan MADHYANCHAL GRAMIN BANK(607232)
162 RAJNAGAR MP-08-005-058-001/55-A
(UMARAYA) 		1708005058NRG24251220230602336 26/12/2023 bhagwancharan 1708005058WL052058 bhagwancharan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 bhagwancharan MADHYANCHAL GRAMIN BANK(607232)
163 RAJNAGAR MP-08-005-058-001/64
(UMARAYA) 		1708005058NRG24251220230602339 26/12/2023 mamta 1708005058WL052058 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 mamta MADHYANCHAL GRAMIN BANK(607232)
164 RAJNAGAR MP-08-005-058-001/65
(UMARAYA) 		1708005058NRG24251220230602340 26/12/2023 Manpyare 1708005058WL052058 Manpyare 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 Manpyare MADHYANCHAL GRAMIN BANK(607232)
165 RAJNAGAR MP-08-005-058-001/80
(UMARAYA) 		1708005058NRG24251220230602344 26/12/2023 GAURI BAI 1708005058WL052058 GAURI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 GAURIBAI MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-058-001/80
(UMARAYA) 		1708005058NRG24251220230602343 26/12/2023 RAJARAM 1708005058WL052058 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
167 RAJNAGAR MP-08-005-058-001/95-A
(UMARAYA) 		1708005058NRG24251220230602345 26/12/2023 ramkrapal 1708005058WL052058 ramkrapal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 ramkrapal AIRTEL PAYMENTS BANK LIMITED(990288)
168 RAJNAGAR MP-08-005-063-001/102
(BHABUWA) 		1708005063NRG24251220230601919 26/12/2023 CHUNVADI PAL 1708005063WL052037 CHUNVADI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 CHUNVADIPAL FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-063-001/109
(BHABUWA) 		1708005063NRG24251220230601920 26/12/2023 MAIYADEEN KORI 1708005063WL052037 MAIYADEEN KORI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 MAIYADEENKORI STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-063-001/133
(BHABUWA) 		1708005063NRG24251220230601922 26/12/2023 RAMRATAN SAHU 1708005063WL052037 RAMRATAN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 RAMRATANSAHU STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-063-001/138
(BHABUWA) 		1708005063NRG24251220230601923 26/12/2023 GYADEEN PAL 1708005063WL052037 GYADEEN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 GYADEENPAL MADHYANCHAL GRAMIN BANK(607232)
172 RAJNAGAR MP-08-005-063-001/143
(BHABUWA) 		1708005063NRG24251220230601924 26/12/2023 KALLU AHIRWAR 1708005063WL052037 KALLU AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 KALLUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
173 RAJNAGAR MP-08-005-063-001/144
(BHABUWA) 		1708005063NRG24251220230601925 26/12/2023 JAGESHWAR AHIRWAR 1708005063WL052037 JAGESHWAR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 JAGESHWARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
174 RAJNAGAR MP-08-005-063-001/161
(BHABUWA) 		1708005063NRG24251220230601926 26/12/2023 GYADEEN PATEL 1708005063WL052037 GYADEEN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 GYADEENPATEL UCO BANK(607066)
175 RAJNAGAR MP-08-005-063-001/169
(BHABUWA) 		1708005063NRG24251220230601927 26/12/2023 RAMAUTAR PATEL 1708005063WL052037 RAMAUTAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 RAMAUTARPATEL MADHYANCHAL GRAMIN BANK(607232)
176 RAJNAGAR MP-08-005-063-001/208
(BHABUWA) 		1708005063NRG24251220230601930 26/12/2023 UTTAM PATEL 1708005063WL052037 UTTAM PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 UTTAMPATEL STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-063-001/242
(BHABUWA) 		1708005063NRG24251220230601931 26/12/2023 GUDDI BAI SAHU 1708005063WL052037 GUDDI BAI SAHU 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 664146633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 RAJNAGAR MP-08-005-063-001/4
(BHABUWA) 		1708005063NRG24251220230601934 26/12/2023 KHETA KUMHAR 1708005063WL052037 KHETA KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 KHETAKUMHAR MADHYANCHAL GRAMIN BANK(607232)
179 RAJNAGAR MP-08-005-063-001/418
(BHABUWA) 		1708005063NRG24251220230601937 26/12/2023 MAIYADEEN PATEL 1708005063WL052037 MAIYADEEN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 MAIYADEENPATEL MADHYANCHAL GRAMIN BANK(607232)
180 RAJNAGAR MP-08-005-063-001/427
(BHABUWA) 		1708005063NRG24251220230601938 26/12/2023 MUKESH PATEL 1708005063WL052037 MUKESH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 MUKESHPATEL FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-063-001/428
(BHABUWA) 		1708005063NRG24251220230601939 26/12/2023 RAMESH PATEL 1708005063WL052037 RAMESH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 RAMESHPATEL MADHYANCHAL GRAMIN BANK(607232)
182 RAJNAGAR MP-08-005-063-001/429
(BHABUWA) 		1708005063NRG24251220230601940 26/12/2023 HARICHANDRA PATEL 1708005063WL052037 HARICHANDRA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 HARICHANDRAPATEL STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-063-001/437
(BHABUWA) 		1708005063NRG24251220230601943 26/12/2023 JAYNARAYAN PATEL 1708005063WL052037 JAYNARAYAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 JAYNARAYANPATEL FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-063-001/502
(BHABUWA) 		1708005063NRG24251220230601944 26/12/2023 Naresh Patel 1708005063WL052037 Naresh Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664146633 NareshPatel MADHYANCHAL GRAMIN BANK(607232)
185 RAJNAGAR MP-08-005-063-001/532
(BHABUWA) 		1708005063NRG24251220230601952 26/12/2023 Aasharam Patel 1708005063WL052037 Aasharam Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 AasharamPatel HDFC BANK LTD(607152)
186 RAJNAGAR MP-08-005-063-001/565
(BHABUWA) 		1708005063NRG24251220230601959 26/12/2023 Jamna patel 1708005063WL052037 Jamna patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 Jamnapatel STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-063-001/670
(BHABUWA) 		1708005063NRG24251220230601973 26/12/2023 HEMRAJ PATEL 1708005063WL052037 HEMRAJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 HEMRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
188 RAJNAGAR MP-08-005-063-001/700
(BHABUWA) 		1708005063NRG24251220230601979 26/12/2023 Bhagchandra Patel 1708005063WL052037 Bhagchandra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 BhagchandraPatel MADHYANCHAL GRAMIN BANK(607232)
189 RAJNAGAR MP-08-005-063-001/700
(BHABUWA) 		1708005063NRG24251220230601978 26/12/2023 kushum devi Patel 1708005063WL052037 kushum devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 kushumdeviPatel MADHYANCHAL GRAMIN BANK(607232)
190 RAJNAGAR MP-08-005-067-001/281-A
(BILA) 		1708005067NRG24251220230602932 26/12/2023 Chali Raja Bundela 1708005067WL052107 Chali Raja Bundela 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 ChaliRajaBundela MADHYANCHAL GRAMIN BANK(607232)
191 RAJNAGAR MP-08-005-067-001/311-A
(BILA) 		1708005067NRG24251220230602910 26/12/2023 Rajesh Patel 1708005067WL052106 Rajesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 RajeshPatel STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-069-001/436-A
(KURELA) 		1708005069NRG24241220230601639 26/12/2023 Bhupendr 1708005069WL052023 Bhupendr 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664146633 Bhupendr FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-072-001/1021
(HAKIMPURA) 		1708005072NRG24251220230602508 26/12/2023 Rani patel 1708005072WL052070 Rani patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664146633 Ranipatel MADHYANCHAL GRAMIN BANK(607232)
194 RAJNAGAR MP-08-005-074-002/500
(BAMNOURA) 		1708005074NRG24251220230603086 26/12/2023 Raja Bhaiya Yadav 1708005074WL052125 Raja Bhaiya Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664146633 RajaBhaiyaYadav STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-074-002/95
(BAMNOURA) 		1708005074NRG24251220230603093 26/12/2023 Munni bai 1708005074WL052126 Munni bai 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664146633 Munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67847 67847
196 RAJNAGAR MP-08-005-001-001/156-A
(TILOUHAN) 		1708005001NRG24251220230603516 26/12/2023 Jyoti Kushwaha 1708005001WL052155 Jyoti Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 JyotiKushwaha FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-001-001/170-D
(TILOUHAN) 		1708005001NRG24251220230603100 26/12/2023 Pushpendra Sahu 1708005001WL052127 Pushpendra Sahu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 PushpendraSahu FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-001-001/32-A
(TILOUHAN) 		1708005001NRG24251220230603519 26/12/2023 Aishwary Pratap Singh 1708005001WL052155 Aishwary Pratap Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 AishwaryPratapSingh FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-001-001/32-B
(TILOUHAN) 		1708005001NRG24251220230603520 26/12/2023 Manish Sen 1708005001WL052155 Manish Sen 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 ManishSen FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-001-001/325-A
(TILOUHAN) 		1708005001NRG24251220230603528 26/12/2023 Rahul Sen 1708005001WL052157 Rahul Sen 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 RahulSen FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-001-001/325-C
(TILOUHAN) 		1708005001NRG24251220230603529 26/12/2023 Udal Kushawaha 1708005001WL052157 Udal Kushawaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 UdalKushawaha FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-001-001/325-D
(TILOUHAN) 		1708005001NRG24251220230603112 26/12/2023 Jagdeesh Kushwaha 1708005001WL052128 Jagdeesh Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 JagdeeshKushwaha FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-001-001/326-A
(TILOUHAN) 		1708005001NRG24251220230603113 26/12/2023 Hemchandra Ahirwar 1708005001WL052128 Hemchandra Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 HemchandraAhirwar FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-001-001/326-B
(TILOUHAN) 		1708005001NRG24251220230603114 26/12/2023 Amar Anuragi 1708005001WL052128 Amar Anuragi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 AmarAnuragi FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-001-001/326-C
(TILOUHAN) 		1708005001NRG24251220230603115 26/12/2023 Mamta 1708005001WL052128 Mamta 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 Mamta FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-001-001/327-A
(TILOUHAN) 		1708005001NRG24251220230603116 26/12/2023 Ratan Kushwaha 1708005001WL052128 Ratan Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 RatanKushwaha FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-001-001/327-B
(TILOUHAN) 		1708005001NRG24251220230603538 26/12/2023 Vishal Ahirwar 1708005001WL052158 Vishal Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 VishalAhirwar BANK OF BARODA(606985)
208 RAJNAGAR MP-08-005-001-001/328-A
(TILOUHAN) 		1708005001NRG24251220230603539 26/12/2023 Bhaiyalal Ahirwar 1708005001WL052158 Bhaiyalal Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 BhaiyalalAhirwar STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-001-001/328-B
(TILOUHAN) 		1708005001NRG24251220230603540 26/12/2023 Makhanlal Kushwaha 1708005001WL052158 Makhanlal Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 MakhanlalKushwaha FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-001-001/329-A
(TILOUHAN) 		1708005001NRG24251220230603541 26/12/2023 Poonam Kushwaha 1708005001WL052158 Poonam Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 PoonamKushwaha FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-001-001/329-B
(TILOUHAN) 		1708005001NRG24251220230603542 26/12/2023 Babulal Kushwaha 1708005001WL052158 Babulal Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 BabulalKushwaha FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-001-001/329-C
(TILOUHAN) 		1708005001NRG24251220230603543 26/12/2023 Jeetendra Sen 1708005001WL052158 Jeetendra Sen 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 JeetendraSen FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-001-001/329-D
(TILOUHAN) 		1708005001NRG24251220230603544 26/12/2023 Lakhan Kushwaha 1708005001WL052158 Lakhan Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 LakhanKushwaha FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-001-001/330-A
(TILOUHAN) 		1708005001NRG24251220230603117 26/12/2023 Suraj Kushwaha 1708005001WL052128 Suraj Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 SurajKushwaha FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-001-001/330-B
(TILOUHAN) 		1708005001NRG24251220230603530 26/12/2023 Brajesh Ahirwar 1708005001WL052157 Brajesh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 BrajeshAhirwar FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-001-001/332-B
(TILOUHAN) 		1708005001NRG24251220230603531 26/12/2023 Ladkunwar Kushwaha 1708005001WL052157 Ladkunwar Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 LadkunwarKushwaha FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-001-001/344-C
(TILOUHAN) 		1708005001NRG24251220230603102 26/12/2023 Shailendra Singh 1708005001WL052127 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-001-001/345-D
(TILOUHAN) 		1708005001NRG24251220230603120 26/12/2023 Rajesh Sahu 1708005001WL052128 Rajesh Sahu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 RajeshSahu FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-001-001/644-D
(TILOUHAN) 		1708005001NRG24251220230603524 26/12/2023 Pimma 1708005001WL052155 Pimma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 Pimma FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-067-001/286-A
(BILA) 		1708005067NRG24251220230602934 26/12/2023 Suresh Prajapti 1708005067WL052107 Suresh Prajapti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 SureshPrajapti FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-067-001/306-C
(BILA) 		1708005067NRG24251220230602904 26/12/2023 Shivani Prajapati 1708005067WL052106 Shivani Prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 ShivaniPrajapati FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-067-001/306-D
(BILA) 		1708005067NRG24251220230602905 26/12/2023 Fool Chandra Pal 1708005067WL052106 Fool Chandra Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 FoolChandraPal FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-067-001/307-A
(BILA) 		1708005067NRG24251220230602906 26/12/2023 Premlal Patel 1708005067WL052106 Premlal Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 PremlalPatel FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-067-001/307-B
(BILA) 		1708005067NRG24251220230602907 26/12/2023 Rambai Pal 1708005067WL052106 Rambai Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 RambaiPal FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-067-001/310-C
(BILA) 		1708005067NRG24251220230602908 26/12/2023 Shayamliya Kushwaha 1708005067WL052106 Shayamliya Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 ShayamliyaKushwaha STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-067-001/310-D
(BILA) 		1708005067NRG24251220230602909 26/12/2023 Bharosi Prajapati 1708005067WL052106 Bharosi Prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 BharosiPrajapati FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-067-001/311-B
(BILA) 		1708005067NRG24251220230602911 26/12/2023 Deshraj Prajapati 1708005067WL052106 Deshraj Prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 DeshrajPrajapati FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-067-001/311-D
(BILA) 		1708005067NRG24251220230602913 26/12/2023 Barelal Prajapati 1708005067WL052106 Barelal Prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 BarelalPrajapati FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-067-001/312-B
(BILA) 		1708005067NRG24251220230602915 26/12/2023 Hiralal 1708005067WL052106 Hiralal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 Hiralal FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-067-001/313-C
(BILA) 		1708005067NRG24251220230602920 26/12/2023 Ragni Pathak 1708005067WL052106 Ragni Pathak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 RagniPathak FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-067-001/314-A
(BILA) 		1708005067NRG24251220230602890 26/12/2023 Kamla Pal 1708005067WL052105 Kamla Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 KamlaPal FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-067-001/314-D
(BILA) 		1708005067NRG24251220230602924 26/12/2023 Aman Prajapati 1708005067WL052106 Aman Prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 AmanPrajapati FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-067-001/319-B
(BILA) 		1708005067NRG24251220230602875 26/12/2023 Neeraj Vishwkarma 1708005067WL052104 Neeraj Vishwkarma 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 NeerajVishwkarma AIRTEL PAYMENTS BANK LIMITED(990288)
234 RAJNAGAR MP-08-005-067-001/319-C
(BILA) 		1708005067NRG24251220230602876 26/12/2023 Tulsi Kushwaha 1708005067WL052104 Tulsi Kushwaha 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 TulsiKushwaha FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-067-001/320-B
(BILA) 		1708005067NRG24251220230602877 26/12/2023 Surendra 1708005067WL052104 Surendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 Surendra FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-067-001/320-C
(BILA) 		1708005067NRG24251220230602878 26/12/2023 Lakhan Lal Kushwaha 1708005067WL052104 Lakhan Lal Kushwaha 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 LakhanLalKushwaha FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-067-001/422
(BILA) 		1708005067NRG24251220230602927 26/12/2023 dayaram 1708005067WL052106 dayaram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 dayaram FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-067-002/307-C
(BILA) 		1708005067NRG24251220230602931 26/12/2023 Rupendra Patel 1708005067WL052106 Rupendra Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 RupendraPatel FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-067-002/307-D
(BILA) 		1708005067NRG24251220230602894 26/12/2023 Saurav Nagar 1708005067WL052105 Saurav Nagar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 SauravNagar FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-067-002/310-A
(BILA) 		1708005067NRG24251220230602895 26/12/2023 Motilal Pal 1708005067WL052105 Motilal Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 MotilalPal FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-067-002/310-B
(BILA) 		1708005067NRG24251220230602896 26/12/2023 Shyambai Kushwaha 1708005067WL052105 Shyambai Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 ShyambaiKushwaha STATE BANK OF INDIA(508548)
242 RAJNAGAR MP-08-005-067-002/317-A
(BILA) 		1708005067NRG24251220230602897 26/12/2023 Bhagvati Pal 1708005067WL052105 Bhagvati Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 BhagvatiPal FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-067-002/317-B
(BILA) 		1708005067NRG24251220230602898 26/12/2023 Mallo Pal 1708005067WL052105 Mallo Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 MalloPal FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-067-002/317-C
(BILA) 		1708005067NRG24251220230602899 26/12/2023 Kailash Kumar 1708005067WL052105 Kailash Kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 KailashKumar FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-067-002/317-D
(BILA) 		1708005067NRG24251220230602900 26/12/2023 Chanda Bai Verma 1708005067WL052105 Chanda Bai Verma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 ChandaBaiVerma FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-067-002/318-A
(BILA) 		1708005067NRG24251220230602901 26/12/2023 Arvind 1708005067WL052105 Arvind 00688 FINO0001001 1326 1326 Processed 12/03/2024 664146633 Arvind FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-067-002/320-A
(BILA) 		1708005067NRG24251220230602879 26/12/2023 Vinod Adiwasi 1708005067WL052104 Vinod Adiwasi 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-067-002/320-D
(BILA) 		1708005067NRG24251220230602880 26/12/2023 Raju Basor 1708005067WL052104 Raju Basor 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 RajuBasor FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-067-002/321-A
(BILA) 		1708005067NRG24251220230602881 26/12/2023 Sunita 1708005067WL052104 Sunita 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 Sunita FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-067-002/321-C
(BILA) 		1708005067NRG24251220230602883 26/12/2023 Suneel Prajapati 1708005067WL052104 Suneel Prajapati 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 SuneelPrajapati FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-067-002/321-D
(BILA) 		1708005067NRG24251220230602884 26/12/2023 Rajabai 1708005067WL052104 Rajabai 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 Rajabai FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-067-002/322-A
(BILA) 		1708005067NRG24251220230602885 26/12/2023 Rama Pal 1708005067WL052104 Rama Pal 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 RamaPal FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-067-002/322-B
(BILA) 		1708005067NRG24251220230602886 26/12/2023 Ashok Prajapati 1708005067WL052104 Ashok Prajapati 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 AshokPrajapati FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-067-002/322-C
(BILA) 		1708005067NRG24251220230602887 26/12/2023 Ramkishun Adiwasi 1708005067WL052104 Ramkishun Adiwasi 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 RamkishunAdiwasi FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-067-002/322-D
(BILA) 		1708005067NRG24251220230602888 26/12/2023 Mahendra Pal 1708005067WL052104 Mahendra Pal 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 MahendraPal FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-067-002/772-D
(BILA) 		1708005067NRG24251220230602889 26/12/2023 Sarman 1708005067WL052104 Sarman 00688 FINO0001001 1105 1105 Processed 12/03/2024 664146633 Sarman FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-069-001/324-A
(KURELA) 		1708005069NRG24241220230601636 26/12/2023 Balkishun 1708005069WL052023 Balkishun 00688 FINO0001001 663 663 Processed 12/03/2024 664146633 Balkishun FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-069-001/789
(KURELA) 		1708005069NRG24241220230601643 26/12/2023 rampal 1708005069WL052023 rampal 00688 FINO0001001 663 663 Processed 12/03/2024 664146633 rampal FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-069-001/833
(KURELA) 		1708005069NRG24241220230601646 26/12/2023 Khusbu raja 1708005069WL052023 Khusbu raja 00688 FINO0001001 663 663 Processed 12/03/2024 664146633 Khusburaja FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-069-001/834
(KURELA) 		1708005069NRG24241220230601647 26/12/2023 Teeja Bai Kondar 1708005069WL052023 Teeja Bai Kondar 00688 FINO0001001 663 663 Processed 12/03/2024 664146633 TeejaBaiKondar FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-069-001/838
(KURELA) 		1708005069NRG24241220230601650 26/12/2023 gomti adiwasi 1708005069WL052023 gomti adiwasi 00688 FINO0001001 663 663 Processed 12/03/2024 664146633 gomtiadiwasi FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-069-001/839
(KURELA) 		1708005069NRG24241220230601651 26/12/2023 poonam 1708005069WL052023 poonam 00688 FINO0001001 663 663 Processed 12/03/2024 664146633 poonam FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-069-001/840
(KURELA) 		1708005069NRG24241220230601652 26/12/2023 kalichran 1708005069WL052023 kalichran 00688 FINO0001001 663 663 Processed 12/03/2024 664146633 kalichran FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-069-001/841
(KURELA) 		1708005069NRG24241220230601653 26/12/2023 matadeen 1708005069WL052023 matadeen 00688 FINO0001001 663 663 Processed 12/03/2024 664146633 matadeen FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-069-001/846
(KURELA) 		1708005069NRG24241220230601656 26/12/2023 jamman adiwashi 1708005069WL052023 jamman adiwashi 00688 FINO0001001 663 663 Processed 12/03/2024 664146633 jammanadiwashi FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-069-001/847
(KURELA) 		1708005069NRG24241220230601657 26/12/2023 Mangal adiwashi 1708005069WL052023 Mangal adiwashi 00688 FINO0001001 663 663 Processed 12/03/2024 664146633 Mangaladiwashi FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-069-001/855
(KURELA) 		1708005069NRG24241220230601663 26/12/2023 Sachin 1708005069WL052023 Sachin 00688 FINO0001001 663 663 Processed 12/03/2024 664146633 Sachin FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-069-001/856
(KURELA) 		1708005069NRG24241220230601664 26/12/2023 rakesh ahirwar 1708005069WL052023 rakesh ahirwar 00688 FINO0001001 663 663 Processed 12/03/2024 664146633 rakeshahirwar FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-074-002/489
(BAMNOURA) 		1708005074NRG24251220230603080 26/12/2023 SHANTI KUSHWAHA 1708005074WL052125 SHANTI KUSHWAHA 00688 FINO0001001 884 884 Processed 12/03/2024 664146633 SHANTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-074-002/490-A
(BAMNOURA) 		1708005074NRG24251220230603081 26/12/2023 SIYARANI YADAV 1708005074WL052125 SIYARANI YADAV 00688 FINO0001001 884 884 Processed 12/03/2024 664146633 SIYARANIYADAV STATE BANK OF INDIA(508548)
271 RAJNAGAR MP-08-005-074-002/493
(BAMNOURA) 		1708005074NRG24251220230603082 26/12/2023 Pikku Sen 1708005074WL052125 Pikku Sen 00688 FINO0001001 884 884 Processed 12/03/2024 664146633 PikkuSen FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-074-002/497
(BAMNOURA) 		1708005074NRG24251220230603083 26/12/2023 DINESH YADAV 1708005074WL052125 DINESH YADAV 00688 FINO0001001 884 884 Processed 12/03/2024 664146633 DINESHYADAV FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-074-002/498
(BAMNOURA) 		1708005074NRG24251220230603084 26/12/2023 RAHUL YADAV 1708005074WL052125 RAHUL YADAV 00688 FINO0001001 884 884 Processed 12/03/2024 664146633 RAHULYADAV FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-074-002/499
(BAMNOURA) 		1708005074NRG24251220230603085 26/12/2023 PHOOLKUNVAR YADAV 1708005074WL052125 PHOOLKUNVAR YADAV 00688 FINO0001001 884 884 Processed 12/03/2024 664146633 PHOOLKUNVARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 91052 91052
275 RAJNAGAR MP-08-005-001-001/313-B
(TILOUHAN) 		1708005001NRG24251220230603517 26/12/2023 Mijajiial Kushwaha 1708005001WL052155 Mijajiial Kushwaha 00688 FINO0001446 1326 1326 Processed 12/03/2024 664146633 MijajiialKushwaha FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-063-001/431
(BHABUWA) 		1708005063NRG24251220230601942 26/12/2023 SHIYARAM PATEL 1708005063WL052037 SHIYARAM PATEL 00688 FINO0001446 1105 1105 Processed 12/03/2024 664146633 SHIYARAMPATEL FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-063-001/850
(BHABUWA) 		1708005063NRG24251220230601995 26/12/2023 Janki patel 1708005063WL052037 Janki patel 00688 FINO0001446 1326 1326 Processed 12/03/2024 664146633 Jankipatel INDIA POST PAYMENTS BANK LIMITED(508528)
278 RAJNAGAR MP-08-005-063-001/886-B
(BHABUWA) 		1708005063NRG24251220230601996 26/12/2023 ARUN PATEL 1708005063WL052037 ARUN PATEL 00688 FINO0001446 1105 1105 Processed 12/03/2024 664146633 ARUNPATEL STATE BANK OF INDIA(508548)
279 RAJNAGAR MP-08-005-063-001/886-C
(BHABUWA) 		1708005063NRG24251220230601997 26/12/2023 BHAGVAN CHARAN PATEL 1708005063WL052037 BHAGVAN CHARAN PATEL 00688 FINO0001446 1105 1105 Processed 12/03/2024 664146633 BHAGVANCHARANPATEL STATE BANK OF INDIA(508548)
280 RAJNAGAR MP-08-005-072-001/2135-A
(HAKIMPURA) 		1708005072NRG24251220230602510 26/12/2023 govind yadav 1708005072WL052070 govind yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664146633 govindyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
281 RAJNAGAR MP-08-005-001-001/348-D
(TILOUHAN) 		1708005001NRG24251220230603534 26/12/2023 Aneeta Sahu 1708005001WL052157 Aneeta Sahu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664146633 AneetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAJNAGAR MP-08-005-001-001/956-A
(TILOUHAN) 		1708005001NRG24251220230603111 26/12/2023 Nonelal Yadav 1708005001WL052127 Nonelal Yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664146633 NonelalYadav FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-069-001/804
(KURELA) 		1708005069NRG24241220230601644 26/12/2023 basanti gupta 1708005069WL052023 basanti gupta 00691 IPOS0000001 663 663 Processed 12/03/2024 664146633 basantigupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
284 RAJNAGAR MP-08-005-001-001/107-A
(TILOUHAN) 		1708005001NRG24251220230603096 26/12/2023 babulal 1708005001WL052127 babulal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664146633 babulal STATE BANK OF INDIA(508548)
285 RAJNAGAR MP-08-005-058-001/38-C
(UMARAYA) 		1708005058NRG24251220230602321 26/12/2023 Parasram Raikwar 1708005058WL052058 Parasram Raikwar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664146633 ParasramRaikwar STATE BANK OF INDIA(508548)
286 RAJNAGAR MP-08-005-058-001/79
(UMARAYA) 		1708005058NRG24251220230602342 26/12/2023 Ramkuvar Patel 1708005058WL052058 Ramkuvar Patel 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664146633 RamkuvarPatel MADHYANCHAL GRAMIN BANK(607232)
287 RAJNAGAR MP-08-005-063-001/430
(BHABUWA) 		1708005063NRG24251220230601941 26/12/2023 HARPRASAD PATEL 1708005063WL052037 HARPRASAD PATEL 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664146633 HARPRASADPATEL STATE BANK OF INDIA(508548)
288 RAJNAGAR MP-08-005-067-001/286
(BILA) 		1708005067NRG24251220230602933 26/12/2023 Anantram Raikawar 1708005067WL052107 Anantram Raikawar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664146633 AnantramRaikawar STATE BANK OF INDIA(508548)
289 RAJNAGAR MP-08-005-067-001/313-B
(BILA) 		1708005067NRG24251220230602919 26/12/2023 Amar Sen 1708005067WL052106 Amar Sen 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664146633 AmarSen AIRTEL PAYMENTS BANK LIMITED(990288)
290 RAJNAGAR MP-08-005-067-001/502
(BILA) 		1708005067NRG24251220230602928 26/12/2023 baladeen 1708005067WL052106 baladeen 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664146633 baladeen FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-067-001/681
(BILA) 		1708005067NRG24251220230602936 26/12/2023 Vindrawan Prajapati 1708005067WL052107 Vindrawan Prajapati 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664146633 VindrawanPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9724 9724
Total 331942 331942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_261223APB_FTO_407562 AXIS BANK UTIB0004882 Bamitha 1326
2 RAJNAGAR MP1708005_261223APB_FTO_407562 Bank of Baroda BARB0CHHATA CHHATARPUR 15912
3 RAJNAGAR MP1708005_261223APB_FTO_407562 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4641
4 RAJNAGAR MP1708005_261223APB_FTO_407562 Canara Bank CNRB0001186 KHAJURAHO 1768
5 RAJNAGAR MP1708005_261223APB_FTO_407562 Canara Bank CNRB0004319 BENIGANJ 1768
6 RAJNAGAR MP1708005_261223APB_FTO_407562 Canara Bank CNRB0004775 Chattarpur 1326
7 RAJNAGAR MP1708005_261223APB_FTO_407562 Central Bank Of India CBIN0283344 CHATARPUR 663
8 RAJNAGAR MP1708005_261223APB_FTO_407562 HDFC bank HDFC0001770 CHATTARPUR 1326
9 RAJNAGAR MP1708005_261223APB_FTO_407562 Punjab National Bank PUNB0142400 CHHATTARPUR 884
10 RAJNAGAR MP1708005_261223APB_FTO_407562 State Bank of India SBIN0000280 NOWGONG 1105
11 RAJNAGAR MP1708005_261223APB_FTO_407562 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
12 RAJNAGAR MP1708005_261223APB_FTO_407562 State Bank of India SBIN0002169 RAJNAGAR 108290
13 RAJNAGAR MP1708005_261223APB_FTO_407562 State Bank of India SBIN0002863 KHAJURAHO 6630
14 RAJNAGAR MP1708005_261223APB_FTO_407562 State Bank of India SBIN0002873 LAUNDI 2210
15 RAJNAGAR MP1708005_261223APB_FTO_407562 Union Bank of India UBIN0541044 CHHATARPUR 884
16 RAJNAGAR MP1708005_261223APB_FTO_407562 Union Bank of India UBIN0559458 NOWGAON 2652
17 RAJNAGAR MP1708005_261223APB_FTO_407562 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 26520
18 RAJNAGAR MP1708005_261223APB_FTO_407562 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 17680
19 RAJNAGAR MP1708005_261223APB_FTO_407562 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 6630
20 RAJNAGAR MP1708005_261223APB_FTO_407562 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 3094
21 RAJNAGAR MP1708005_261223APB_FTO_407562 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 13923
22 RAJNAGAR MP1708005_261223APB_FTO_407562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91052
23 RAJNAGAR MP1708005_261223APB_FTO_407562 Fino Payments Bank Ltd FINO0001446 MP RO 7293
24 RAJNAGAR MP1708005_261223APB_FTO_407562 India Post Payments Bank IPOS0000001 Chhatarpur 3315
25 RAJNAGAR MP1708005_261223APB_FTO_407562 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9724

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