Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_150124APB_FTO_432066
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-08-005-027-001/118
(KABAR) 		1708005027NRG24130120240650529 15/01/2024 Ladkuvar Patel 1708005027WL055675 Ladkuvar Patel 00045 BARB0CHHATA 1326 1326 Processed 14/03/2024 706738666 LadkuvarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-043-002/154-D
(ATTARA) 		1708005087NRG24150120240652375 15/01/2024 Brajkishor Sen 1708005087WL055832 Brajkishor Sen 00045 BARB0MAHCHH 1326 1326 Processed 14/03/2024 706738666 BrajkishorSen STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-043-002/155-A
(ATTARA) 		1708005087NRG24150120240652376 15/01/2024 Meera Bai Yadav 1708005087WL055832 Meera Bai Yadav 00045 BARB0MAHCHH 1326 1326 Processed 14/03/2024 706738666 MeeraBaiYadav BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-043-002/819
(ATTARA) 		1708005087NRG24150120240652383 15/01/2024 Vimlesh 1708005087WL055832 Vimlesh 00045 BARB0MAHCHH 1326 1326 Processed 14/03/2024 706738666 Vimlesh FINO PAYMENTS BANK LTD(608001)
5 RAJNAGAR MP-08-005-048-002/416
(MANIYA) 		1708005048NRG24150120240652817 15/01/2024 ghanshyam raikwar 1708005048WL055870 ghanshyam raikwar 00045 BARB0MAHCHH 1547 1547 Processed 14/03/2024 706738666 ghanshyamraikwar BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-048-002/449
(MANIYA) 		1708005048NRG24150120240652797 15/01/2024 Ramjeewan Varma 1708005048WL055869 Ramjeewan Varma 00045 BARB0MAHCHH 1547 1547 Processed 14/03/2024 706738666 RamjeewanVarma CENTRAL BANK OF INDIA(607115)
7 RAJNAGAR MP-08-005-048-002/452
(MANIYA) 		1708005048NRG24150120240652798 15/01/2024 Jagat Raj Patel 1708005048WL055869 Jagat Raj Patel 00045 BARB0MAHCHH 1547 1547 Processed 14/03/2024 706738666 JagatRajPatel BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-048-002/457
(MANIYA) 		1708005048NRG24150120240652799 15/01/2024 Ramjiwan 1708005048WL055869 Ramjiwan 00045 BARB0MAHCHH 1547 1547 Processed 14/03/2024 706738666 Ramjiwan BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-048-002/84
(MANIYA) 		1708005048NRG24150120240652805 15/01/2024 PHOOLBATI 1708005048WL055869 PHOOLBATI 00045 BARB0MAHCHH 1547 1547 Processed 14/03/2024 706738666 PHOOLBATI BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-048-002/93
(MANIYA) 		1708005048NRG24150120240652806 15/01/2024 Phoola 1708005048WL055869 Phoola 00045 BARB0MAHCHH 1547 1547 Processed 14/03/2024 706738666 Phoola BANK OF BARODA(606985)
SubTotal 13260 13260
11 RAJNAGAR MP-08-005-038-001/738
(GHURA) 		1708005038NRG24130120240650293 15/01/2024 Ram Prakash Patel 1708005038WL055644 Ram Prakash Patel 00078 CNRB0001186 1547 1547 Processed 14/03/2024 706738666 RamPrakashPatel CANARA BANK(508532)
12 RAJNAGAR MP-08-005-043-002/151-D
(ATTARA) 		1708005087NRG24150120240652370 15/01/2024 Arjun Prajapati 1708005087WL055832 Arjun Prajapati 00078 CNRB0001186 1326 1326 Processed 14/03/2024 706738666 ArjunPrajapati CANARA BANK(508532)
13 RAJNAGAR MP-08-005-043-002/158-A
(ATTARA) 		1708005087NRG24150120240652381 15/01/2024 Babulal Prajapati 1708005087WL055832 Babulal Prajapati 00078 CNRB0001186 1326 1326 Processed 14/03/2024 706738666 BabulalPrajapati FINO PAYMENTS BANK LTD(608001)
14 RAJNAGAR MP-08-005-049-001/25-D
(DAHARRA) 		1708005049NRG24130120240649985 15/01/2024 mahboob 1708005049WL055619 mahboob 00078 CNRB0001186 1547 1547 Processed 14/03/2024 706738666 mahboob CANARA BANK(508532)
15 RAJNAGAR MP-08-005-049-001/470
(DAHARRA) 		1708005049NRG24130120240649954 15/01/2024 ashok soni 1708005049WL055618 ashok soni 00078 CNRB0001186 1547 1547 Processed 14/03/2024 706738666 ashoksoni CANARA BANK(508532)
16 RAJNAGAR MP-08-005-052-001/1286-A
(CHANDRANAGAR) 		1708005052NRG24140120240650779 15/01/2024 JAGDEESH GUPTA 1708005052WL055705 JAGDEESH GUPTA 00078 CNRB0001186 1547 1547 Processed 14/03/2024 706738666 JAGDEESHGUPTA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
17 RAJNAGAR MP-08-005-006-001/1-A
(PAHRA) 		1708005006NRG24140120240651133 15/01/2024 malkhan 1708005006WL055731 malkhan 00078 CNRB0001915 1326 1326 Processed 14/03/2024 706738666 malkhan STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-006-001/269-A
(PAHRA) 		1708005006NRG24140120240651167 15/01/2024 Aasha Ahirwar 1708005006WL055733 Aasha Ahirwar 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 AashaAhirwar STATE BANK OF INDIA(508548)
19 RAJNAGAR MP-08-005-006-001/269-D
(PAHRA) 		1708005006NRG24140120240651168 15/01/2024 Abhilasha Kushwaha 1708005006WL055733 Abhilasha Kushwaha 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 AbhilashaKushwaha CANARA BANK(508532)
20 RAJNAGAR MP-08-005-006-001/272-B
(PAHRA) 		1708005006NRG24140120240651169 15/01/2024 Mamta Charar 1708005006WL055733 Mamta Charar 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 MamtaCharar INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJNAGAR MP-08-005-006-001/277-D
(PAHRA) 		1708005006NRG24140120240651170 15/01/2024 Rammilan Kushwah 1708005006WL055733 Rammilan Kushwah 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 RammilanKushwah CANARA BANK(508532)
22 RAJNAGAR MP-08-005-006-001/278-A
(PAHRA) 		1708005006NRG24140120240651171 15/01/2024 Devka Kushwaha 1708005006WL055734 Devka Kushwaha 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 DevkaKushwaha CANARA BANK(508532)
23 RAJNAGAR MP-08-005-006-001/460-C
(PAHRA) 		1708005006NRG24140120240651174 15/01/2024 Sandip Ahirwar 1708005006WL055734 Sandip Ahirwar 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 SandipAhirwar CANARA BANK(508532)
24 RAJNAGAR MP-08-005-006-001/463-D
(PAHRA) 		1708005006NRG24140120240651176 15/01/2024 Ratiram Kushwaha 1708005006WL055734 Ratiram Kushwaha 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 RatiramKushwaha CANARA BANK(508532)
25 RAJNAGAR MP-08-005-006-001/465-A
(PAHRA) 		1708005006NRG24140120240651177 15/01/2024 Rati Bati 1708005006WL055734 Rati Bati 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 RatiBati CANARA BANK(508532)
26 RAJNAGAR MP-08-005-006-001/465-B
(PAHRA) 		1708005006NRG24140120240651178 15/01/2024 Parsadiyan Ahirwar 1708005006WL055734 Parsadiyan Ahirwar 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 ParsadiyanAhirwar CANARA BANK(508532)
27 RAJNAGAR MP-08-005-006-001/466-A
(PAHRA) 		1708005006NRG24140120240651180 15/01/2024 Radha Kushwaha 1708005006WL055734 Radha Kushwaha 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 RadhaKushwaha CANARA BANK(508532)
28 RAJNAGAR MP-08-005-006-001/541-B
(PAHRA) 		1708005006NRG24140120240651183 15/01/2024 Jitendra Kushwaha 1708005006WL055734 Jitendra Kushwaha 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 JitendraKushwaha CANARA BANK(508532)
29 RAJNAGAR MP-08-005-006-001/622-A
(PAHRA) 		1708005006NRG24140120240651137 15/01/2024 Muluva Kushwaha 1708005006WL055731 Muluva Kushwaha 00078 CNRB0001915 1326 1326 Processed 14/03/2024 706738666 MuluvaKushwaha CANARA BANK(508532)
30 RAJNAGAR MP-08-005-006-001/622-A
(PAHRA) 		1708005006NRG24140120240651136 15/01/2024 Muluva Kushwaha 1708005006WL055731 Muluva Kushwaha 00078 CNRB0001915 1326 1326 Processed 14/03/2024 706738666 MuluvaKushwaha CANARA BANK(508532)
31 RAJNAGAR MP-08-005-006-001/623-A
(PAHRA) 		1708005006NRG24140120240651139 15/01/2024 Premilal Yadav 1708005006WL055731 Premilal Yadav 00078 CNRB0001915 1326 1326 Processed 14/03/2024 706738666 PremilalYadav BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-006-001/623-A
(PAHRA) 		1708005006NRG24140120240651138 15/01/2024 Premilal Yadav 1708005006WL055731 Premilal Yadav 00078 CNRB0001915 1326 1326 Processed 14/03/2024 706738666 PremilalYadav CANARA BANK(508532)
33 RAJNAGAR MP-08-005-006-001/624-D
(PAHRA) 		1708005006NRG24140120240651140 15/01/2024 Poorti Tiwari 1708005006WL055731 Poorti Tiwari 00078 CNRB0001915 1326 1326 Processed 14/03/2024 706738666 PoortiTiwari CANARA BANK(508532)
34 RAJNAGAR MP-08-005-006-001/650-C
(PAHRA) 		1708005006NRG24140120240651185 15/01/2024 Rajju Bai Kushwaha 1708005006WL055734 Rajju Bai Kushwaha 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 RajjuBaiKushwaha CANARA BANK(508532)
35 RAJNAGAR MP-08-005-006-001/650-D
(PAHRA) 		1708005006NRG24140120240651186 15/01/2024 Pannalal Kushwaha 1708005006WL055734 Pannalal Kushwaha 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 PannalalKushwaha CANARA BANK(508532)
36 RAJNAGAR MP-08-005-006-001/770
(PAHRA) 		1708005006NRG24140120240651141 15/01/2024 rammilan 1708005006WL055731 rammilan 00078 CNRB0001915 1326 1326 Processed 14/03/2024 706738666 rammilan STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-006-001/832-D
(PAHRA) 		1708005006NRG24140120240651142 15/01/2024 gyadeen kushwaha 1708005006WL055731 gyadeen kushwaha 00078 CNRB0001915 1326 1326 Processed 14/03/2024 706738666 gyadeenkushwaha CANARA BANK(508532)
38 RAJNAGAR MP-08-005-006-001/938-A
(PAHRA) 		1708005006NRG24140120240651143 15/01/2024 harischandra 1708005006WL055731 harischandra 00078 CNRB0001915 1326 1326 Processed 14/03/2024 706738666 harischandra CANARA BANK(508532)
39 RAJNAGAR MP-08-005-006-001/947
(PAHRA) 		1708005006NRG24140120240651188 15/01/2024 indal 1708005006WL055734 indal 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 indal CANARA BANK(508532)
40 RAJNAGAR MP-08-005-006-001/950
(PAHRA) 		1708005006NRG24140120240651189 15/01/2024 munnee 1708005006WL055734 munnee 00078 CNRB0001915 442 442 Processed 14/03/2024 706738666 munnee CANARA BANK(508532)
SubTotal 18564 18564
41 RAJNAGAR MP-08-005-045-001/771-B
(PAY) 		1708005045NRG24150120240652508 15/01/2024 ravichandra 1708005045WL055843 ravichandra 00089 CBIN0283344 663 663 Processed 14/03/2024 706738666 ravichandra CENTRAL BANK OF INDIA(607115)
42 RAJNAGAR MP-08-005-048-002/423
(MANIYA) 		1708005048NRG24150120240652819 15/01/2024 mahendra 1708005048WL055870 mahendra 00089 CBIN0283344 1547 1547 Processed 14/03/2024 706738666 mahendra UCO BANK(607066)
SubTotal 2210 2210
43 RAJNAGAR MP-08-005-070-001/594-A
(NAHDORA) 		1708005070NRG24130120240650191 15/01/2024 Akash patel 1708005070WL055633 Akash patel 00089 CBIN0284521 1326 1326 Processed 14/03/2024 706738666 Akashpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 RAJNAGAR MP-08-005-006-001/278-B
(PAHRA) 		1708005006NRG24140120240651172 15/01/2024 Mohan Kushwaha 1708005006WL055734 Mohan Kushwaha 00152 HDFC0001770 442 442 Processed 14/03/2024 706738666 MohanKushwaha CANARA BANK(508532)
45 RAJNAGAR MP-08-005-052-001/1572
(CHANDRANAGAR) 		1708005052NRG24140120240650792 15/01/2024 RAKESH SAHU 1708005052WL055705 RAKESH SAHU 00152 HDFC0001770 1547 1547 Processed 14/03/2024 706738666 RAKESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
46 RAJNAGAR MP-08-005-027-001/276
(KABAR) 		1708005027NRG24130120240650531 15/01/2024 Dilip Pal 1708005027WL055675 Dilip Pal 00176 IDIB000B594 1326 1326 Processed 14/03/2024 706738666 DilipPal INDIAN BANK(607105)
47 RAJNAGAR MP-08-005-038-001/686
(GHURA) 		1708005038NRG24130120240650291 15/01/2024 Deepak Anuragi 1708005038WL055644 Deepak Anuragi 00176 IDIB000B594 1547 1547 Processed 14/03/2024 706738666 DeepakAnuragi AIRTEL PAYMENTS BANK LIMITED(990288)
48 RAJNAGAR MP-08-005-038-001/728
(GHURA) 		1708005038NRG24130120240650292 15/01/2024 arun bkumar shivhare 1708005038WL055644 arun bkumar shivhare 00176 IDIB000B594 1547 1547 Processed 14/03/2024 706738666 arunbkumarshivhare CANARA BANK(508532)
49 RAJNAGAR MP-08-005-038-001/799
(GHURA) 		1708005038NRG24130120240650295 15/01/2024 Suneel Kumar Gupta 1708005038WL055644 Suneel Kumar Gupta 00176 IDIB000B594 1547 1547 Processed 14/03/2024 706738666 SuneelKumarGupta MADHYANCHAL GRAMIN BANK(607232)
50 RAJNAGAR MP-08-005-052-001/346-A
(CHANDRANAGAR) 		1708005052NRG24130120240650020 15/01/2024 SHANKAR PAL 1708005052WL055621 SHANKAR PAL 00176 IDIB000B594 1326 1326 Processed 14/03/2024 706738666 SHANKARPAL INDIAN BANK(607105)
SubTotal 7293 7293
51 RAJNAGAR MP-08-005-001-001/350-C
(TILOUHAN) 		1708005001NRG24140120240651102 15/01/2024 Rahul Ahirwar 1708005001WL055726 Rahul Ahirwar 00415 SBIN0001628 1326 1326 Processed 14/03/2024 706738666 RahulAhirwar STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-001-001/350-D
(TILOUHAN) 		1708005001NRG24140120240651103 15/01/2024 Reena Ahirawar 1708005001WL055726 Reena Ahirawar 00415 SBIN0001628 1326 1326 Processed 14/03/2024 706738666 ReenaAhirawar STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-048-002/457
(MANIYA) 		1708005048NRG24150120240652800 15/01/2024 Rachna 1708005048WL055869 Rachna 00415 SBIN0001628 1547 1547 Processed 14/03/2024 706738666 Rachna STATE BANK OF INDIA(508548)
SubTotal 4199 4199
54 RAJNAGAR MP-08-005-001-001/286-B
(TILOUHAN) 		1708005001NRG24140120240651107 15/01/2024 Ramshri Kushwaha 1708005001WL055727 Ramshri Kushwaha 00415 SBIN0002169 442 442 Processed 14/03/2024 706738666 RamshriKushwaha FINO PAYMENTS BANK LTD(608001)
55 RAJNAGAR MP-08-005-005-001/217
(BIRONA) 		1708005005NRG24140120240651108 15/01/2024 Roshni patel 1708005005WL055728 Roshni patel 00415 SBIN0002169 1105 1105 Processed 14/03/2024 706738666 Roshnipatel STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-005-001/47-A
(BIRONA) 		1708005005NRG24140120240651110 15/01/2024 BHARAT PATEL 1708005005WL055728 BHARAT PATEL 00415 SBIN0002169 1105 1105 Processed 14/03/2024 706738666 BHARATPATEL STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-006-001/1-A
(PAHRA) 		1708005006NRG24140120240651134 15/01/2024 tulsa 1708005006WL055731 tulsa 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 tulsa STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-006-001/273-C
(PAHRA) 		1708005006NRG24140120240651135 15/01/2024 Geda Bai Yadav 1708005006WL055731 Geda Bai Yadav 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 GedaBaiYadav STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-006-001/367-A
(PAHRA) 		1708005006NRG24140120240651173 15/01/2024 Hariya Ahirwar 1708005006WL055734 Hariya Ahirwar 00415 SBIN0002169 442 442 Processed 14/03/2024 706738666 HariyaAhirwar CANARA BANK(508532)
60 RAJNAGAR MP-08-005-006-001/465-C
(PAHRA) 		1708005006NRG24140120240651179 15/01/2024 Jayprakash Kushwaha 1708005006WL055734 Jayprakash Kushwaha 00415 SBIN0002169 442 442 Processed 14/03/2024 706738666 JayprakashKushwaha STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-006-001/48-A
(PAHRA) 		1708005006NRG24140120240651181 15/01/2024 Roshani Ahirwar 1708005006WL055734 Roshani Ahirwar 00415 SBIN0002169 442 442 Processed 14/03/2024 706738666 RoshaniAhirwar CANARA BANK(508532)
62 RAJNAGAR MP-08-005-006-001/48-D
(PAHRA) 		1708005006NRG24140120240651182 15/01/2024 Ramdayal Ahirwar 1708005006WL055734 Ramdayal Ahirwar 00415 SBIN0002169 442 442 Processed 14/03/2024 706738666 RamdayalAhirwar STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-006-001/650-B
(PAHRA) 		1708005006NRG24140120240651184 15/01/2024 Bhankuvar Kushwaha 1708005006WL055734 Bhankuvar Kushwaha 00415 SBIN0002169 442 442 Processed 14/03/2024 706738666 BhankuvarKushwaha CANARA BANK(508532)
64 RAJNAGAR MP-08-005-006-001/652-A
(PAHRA) 		1708005006NRG24140120240651187 15/01/2024 Ghanshyam Ahirwar 1708005006WL055734 Ghanshyam Ahirwar 00415 SBIN0002169 442 442 Processed 14/03/2024 706738666 GhanshyamAhirwar STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-006-001/989
(PAHRA) 		1708005006NRG24140120240651144 15/01/2024 benas yadav 1708005006WL055731 benas yadav 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 benasyadav STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-006-001/989
(PAHRA) 		1708005006NRG24140120240651145 15/01/2024 savita 1708005006WL055731 savita 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 savita STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-043-002/155-C
(ATTARA) 		1708005087NRG24150120240652377 15/01/2024 Suresh Sen 1708005087WL055832 Suresh Sen 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 SureshSen STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-043-002/155-D
(ATTARA) 		1708005087NRG24150120240652378 15/01/2024 Neetu Sen 1708005087WL055832 Neetu Sen 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 NeetuSen STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-043-002/810
(ATTARA) 		1708005087NRG24150120240652382 15/01/2024 Laxman Prajapati 1708005087WL055832 Laxman Prajapati 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 LaxmanPrajapati FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-045-001/336-B
(PAY) 		1708005045NRG24150120240652498 15/01/2024 gaurishankar 1708005045WL055841 gaurishankar 00415 SBIN0002169 663 663 Processed 14/03/2024 706738666 gaurishankar STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-045-001/420-C
(PAY) 		1708005045NRG24150120240652506 15/01/2024 Nand kishor 1708005045WL055842 Nand kishor 00415 SBIN0002169 1105 1105 Processed 14/03/2024 706738666 Nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
72 RAJNAGAR MP-08-005-045-001/481-B
(PAY) 		1708005045NRG24150120240652499 15/01/2024 Deepa Bai Patel 1708005045WL055841 Deepa Bai Patel 00415 SBIN0002169 663 663 Processed 14/03/2024 706738666 DeepaBaiPatel STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-045-001/481-C
(PAY) 		1708005045NRG24150120240652500 15/01/2024 Bhagwati Patel 1708005045WL055841 Bhagwati Patel 00415 SBIN0002169 663 663 Processed 14/03/2024 706738666 BhagwatiPatel MADHYANCHAL GRAMIN BANK(607232)
74 RAJNAGAR MP-08-005-045-001/893-B
(PAY) 		1708005045NRG24150120240652515 15/01/2024 Vinod Patel 1708005045WL055843 Vinod Patel 00415 SBIN0002169 663 663 Processed 14/03/2024 706738666 VinodPatel STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-048-002/426
(MANIYA) 		1708005048NRG24150120240652820 15/01/2024 Jeevan Lal Ahirwar 1708005048WL055870 Jeevan Lal Ahirwar 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 JeevanLalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAJNAGAR MP-08-005-048-002/446
(MANIYA) 		1708005048NRG24150120240652795 15/01/2024 Jageshwar Patel 1708005048WL055869 Jageshwar Patel 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 JageshwarPatel STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-048-002/462
(MANIYA) 		1708005048NRG24150120240652802 15/01/2024 Sakhi Patel 1708005048WL055869 Sakhi Patel 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 SakhiPatel STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-049-001/1
(DAHARRA) 		1708005049NRG24130120240649977 15/01/2024 chironji 1708005049WL055619 chironji 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 chironji STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-049-001/1
(DAHARRA) 		1708005049NRG24130120240649976 15/01/2024 chironji 1708005049WL055619 chironji 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 chironji STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-049-001/190-A
(DAHARRA) 		1708005049NRG24130120240649979 15/01/2024 Balwant 1708005049WL055619 Balwant 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 Balwant STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-049-001/222-A
(DAHARRA) 		1708005049NRG24130120240649980 15/01/2024 govind singh 1708005049WL055619 govind singh 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 govindsingh STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-049-001/255-A
(DAHARRA) 		1708005049NRG24130120240649989 15/01/2024 Rakesh 1708005049WL055619 Rakesh 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 Rakesh STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-049-001/255-A
(DAHARRA) 		1708005049NRG24130120240649988 15/01/2024 Rakesh 1708005049WL055619 Rakesh 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 Rakesh STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-049-001/340
(DAHARRA) 		1708005049NRG24130120240649993 15/01/2024 basant 1708005049WL055619 basant 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 basant INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJNAGAR MP-08-005-049-001/340
(DAHARRA) 		1708005049NRG24130120240649992 15/01/2024 basant 1708005049WL055619 basant 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 basant STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-049-001/351-C
(DAHARRA) 		1708005049NRG24130120240649995 15/01/2024 Gyadeen 1708005049WL055619 Gyadeen 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 Gyadeen MADHYANCHAL GRAMIN BANK(607232)
87 RAJNAGAR MP-08-005-049-001/351-C
(DAHARRA) 		1708005049NRG24130120240649994 15/01/2024 Gyadeen 1708005049WL055619 Gyadeen 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 Gyadeen STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-049-001/370-A
(DAHARRA) 		1708005049NRG24130120240649996 15/01/2024 Deepak 1708005049WL055619 Deepak 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 Deepak STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-049-001/411
(DAHARRA) 		1708005049NRG24130120240649939 15/01/2024 GHASIRAM PATEL 1708005049WL055618 GHASIRAM PATEL 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 GHASIRAMPATEL BANK OF BARODA(606985)
90 RAJNAGAR MP-08-005-049-001/411
(DAHARRA) 		1708005049NRG24130120240649938 15/01/2024 GHASIRAM PATEL 1708005049WL055618 GHASIRAM PATEL 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 GHASIRAMPATEL STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-049-001/415
(DAHARRA) 		1708005049NRG24130120240649943 15/01/2024 KASHIRAM 1708005049WL055618 KASHIRAM 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 KASHIRAM BANK OF BARODA(606985)
92 RAJNAGAR MP-08-005-049-001/415
(DAHARRA) 		1708005049NRG24130120240649942 15/01/2024 KASHIRAM 1708005049WL055618 KASHIRAM 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 KASHIRAM STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-049-001/419
(DAHARRA) 		1708005049NRG24130120240649945 15/01/2024 DESHRAJ 1708005049WL055618 DESHRAJ 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 DESHRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
94 RAJNAGAR MP-08-005-049-001/419
(DAHARRA) 		1708005049NRG24130120240649944 15/01/2024 DESHRAJ 1708005049WL055618 DESHRAJ 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 DESHRAJ FINO PAYMENTS BANK LTD(608001)
95 RAJNAGAR MP-08-005-049-001/420
(DAHARRA) 		1708005049NRG24130120240650000 15/01/2024 bhagirath 1708005049WL055620 bhagirath 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 bhagirath FINO PAYMENTS BANK LTD(608001)
96 RAJNAGAR MP-08-005-049-001/420
(DAHARRA) 		1708005049NRG24130120240650001 15/01/2024 kusum 1708005049WL055620 kusum 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 kusum STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-049-001/427
(DAHARRA) 		1708005049NRG24130120240649948 15/01/2024 BHAGWAT DYAL 1708005049WL055618 BHAGWAT DYAL 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 BHAGWATDYAL PUNJAB NATIONAL BANK(508568)
98 RAJNAGAR MP-08-005-049-001/427
(DAHARRA) 		1708005049NRG24130120240649947 15/01/2024 BHAGWAT DYAL 1708005049WL055618 BHAGWAT DYAL 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 BHAGWATDYAL STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-049-001/434
(DAHARRA) 		1708005049NRG24130120240649949 15/01/2024 MAKUNDI 1708005049WL055618 MAKUNDI 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 MAKUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAJNAGAR MP-08-005-049-001/434
(DAHARRA) 		1708005049NRG24130120240649950 15/01/2024 radha 1708005049WL055618 radha 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 radha INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAJNAGAR MP-08-005-049-001/435
(DAHARRA) 		1708005049NRG24130120240650002 15/01/2024 RAMADHIN 1708005049WL055620 RAMADHIN 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 RAMADHIN FINO PAYMENTS BANK LTD(608001)
102 RAJNAGAR MP-08-005-049-001/436
(DAHARRA) 		1708005049NRG24130120240650004 15/01/2024 MUKESH 1708005049WL055620 MUKESH 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 MUKESH MADHYANCHAL GRAMIN BANK(607232)
103 RAJNAGAR MP-08-005-049-001/436
(DAHARRA) 		1708005049NRG24130120240650003 15/01/2024 MUKESH 1708005049WL055620 MUKESH 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 MUKESH HDFC BANK LTD(607152)
104 RAJNAGAR MP-08-005-049-001/446
(DAHARRA) 		1708005049NRG24130120240650005 15/01/2024 JEEVAN 1708005049WL055620 JEEVAN 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 JEEVAN FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-049-001/455
(DAHARRA) 		1708005049NRG24130120240649952 15/01/2024 manpyare patel 1708005049WL055618 manpyare patel 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 manpyarepatel BANK OF BARODA(606985)
106 RAJNAGAR MP-08-005-049-001/463-A
(DAHARRA) 		1708005049NRG24130120240649953 15/01/2024 manish 1708005049WL055618 manish 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 manish STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-049-001/473
(DAHARRA) 		1708005049NRG24130120240649956 15/01/2024 Rajendra Patel 1708005049WL055618 Rajendra Patel 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 RajendraPatel BANK OF BARODA(606985)
108 RAJNAGAR MP-08-005-049-001/473
(DAHARRA) 		1708005049NRG24130120240649955 15/01/2024 Rajendra Patel 1708005049WL055618 Rajendra Patel 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 RajendraPatel FINO PAYMENTS BANK LTD(608001)
109 RAJNAGAR MP-08-005-049-001/475
(DAHARRA) 		1708005049NRG24130120240649958 15/01/2024 santosh patel 1708005049WL055618 santosh patel 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 santoshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
110 RAJNAGAR MP-08-005-049-001/475
(DAHARRA) 		1708005049NRG24130120240649957 15/01/2024 santosh patel 1708005049WL055618 santosh patel 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 santoshpatel STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-049-001/476
(DAHARRA) 		1708005049NRG24130120240649960 15/01/2024 ramlal patel 1708005049WL055618 ramlal patel 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 ramlalpatel MADHYANCHAL GRAMIN BANK(607232)
112 RAJNAGAR MP-08-005-049-001/476
(DAHARRA) 		1708005049NRG24130120240649959 15/01/2024 ramlal patel 1708005049WL055618 ramlal patel 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 ramlalpatel STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-049-001/483
(DAHARRA) 		1708005049NRG24130120240649962 15/01/2024 asharam sen 1708005049WL055618 asharam sen 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 asharamsen STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-049-001/483
(DAHARRA) 		1708005049NRG24130120240649961 15/01/2024 asharam sen 1708005049WL055618 asharam sen 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 asharamsen STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-049-001/489
(DAHARRA) 		1708005049NRG24130120240650009 15/01/2024 Lalanju 1708005049WL055620 Lalanju 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 Lalanju INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAJNAGAR MP-08-005-049-001/490
(DAHARRA) 		1708005049NRG24130120240650010 15/01/2024 harish chandra patel 1708005049WL055620 harish chandra patel 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 harishchandrapatel STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-049-001/491
(DAHARRA) 		1708005049NRG24130120240650012 15/01/2024 GORI BAI PATEL 1708005049WL055620 GORI BAI PATEL 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 GORIBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAJNAGAR MP-08-005-049-001/491
(DAHARRA) 		1708005049NRG24130120240650011 15/01/2024 GORI BAI PATEL 1708005049WL055620 GORI BAI PATEL 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 GORIBAIPATEL STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-049-001/508-A
(DAHARRA) 		1708005049NRG24130120240649964 15/01/2024 shyamlal 1708005049WL055618 shyamlal 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 shyamlal STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-049-001/508-A
(DAHARRA) 		1708005049NRG24130120240649963 15/01/2024 shyamlal 1708005049WL055618 shyamlal 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 shyamlal STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-049-001/512
(DAHARRA) 		1708005049NRG24130120240649965 15/01/2024 BARELAL 1708005049WL055618 BARELAL 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 BARELAL AIRTEL PAYMENTS BANK LIMITED(990288)
122 RAJNAGAR MP-08-005-052-001/10-A
(CHANDRANAGAR) 		1708005052NRG24130120240650013 15/01/2024 SARJU AHIRWAR 1708005052WL055621 SARJU AHIRWAR 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 SARJUAHIRWAR STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-052-001/1029
(CHANDRANAGAR) 		1708005052NRG24140120240650765 15/01/2024 LAXMI YADAV 1708005052WL055702 LAXMI YADAV 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 LAXMIYADAV STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-052-001/1080
(CHANDRANAGAR) 		1708005052NRG24130120240650014 15/01/2024 paramlal 1708005052WL055621 paramlal 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 paramlal INDIAN BANK(607105)
125 RAJNAGAR MP-08-005-052-001/1119
(CHANDRANAGAR) 		1708005052NRG24140120240650767 15/01/2024 chhannu 1708005052WL055702 chhannu 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 chhannu STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-052-001/1272
(CHANDRANAGAR) 		1708005052NRG24140120240650770 15/01/2024 SEEMA PATEL 1708005052WL055703 SEEMA PATEL 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 SEEMAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAJNAGAR MP-08-005-052-001/1333
(CHANDRANAGAR) 		1708005052NRG24140120240650781 15/01/2024 rakesh pal 1708005052WL055705 rakesh pal 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 rakeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAJNAGAR MP-08-005-052-001/1431-A
(CHANDRANAGAR) 		1708005052NRG24140120240650782 15/01/2024 SNEHA RAIKWAR 1708005052WL055705 SNEHA RAIKWAR 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 SNEHARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAJNAGAR MP-08-005-052-001/1518
(CHANDRANAGAR) 		1708005052NRG24130120240650017 15/01/2024 GYADEEN KUSHWAHA 1708005052WL055621 GYADEEN KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 GYADEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAJNAGAR MP-08-005-052-001/1537
(CHANDRANAGAR) 		1708005052NRG24140120240650786 15/01/2024 rajkumari ahirwar 1708005052WL055705 rajkumari ahirwar 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 rajkumariahirwar STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-052-001/1568
(CHANDRANAGAR) 		1708005052NRG24140120240650789 15/01/2024 KALICHARAN SEN 1708005052WL055705 KALICHARAN SEN 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 KALICHARANSEN STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-052-001/322
(CHANDRANAGAR) 		1708005052NRG24140120240650768 15/01/2024 patole 1708005052WL055702 patole 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 patole STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-052-001/348
(CHANDRANAGAR) 		1708005052NRG24130120240650021 15/01/2024 SIYARAM RAJAK 1708005052WL055621 SIYARAM RAJAK 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 SIYARAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
134 RAJNAGAR MP-08-005-052-001/349
(CHANDRANAGAR) 		1708005052NRG24130120240650022 15/01/2024 HARDYAL RAJAK 1708005052WL055621 HARDYAL RAJAK 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 HARDYALRAJAK STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-052-001/369
(CHANDRANAGAR) 		1708005052NRG24140120240650769 15/01/2024 RATAN 1708005052WL055702 RATAN 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAJNAGAR MP-08-005-052-001/404
(CHANDRANAGAR) 		1708005052NRG24140120240650793 15/01/2024 RRAGILAL PATEL 1708005052WL055705 RRAGILAL PATEL 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 RRAGILALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAJNAGAR MP-08-005-052-001/522
(CHANDRANAGAR) 		1708005052NRG24140120240650794 15/01/2024 KONSHAL KISHOR 1708005052WL055705 KONSHAL KISHOR 00415 SBIN0002169 1547 1547 Processed 14/03/2024 706738666 KONSHALKISHOR STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-052-001/522
(CHANDRANAGAR) 		1708005052NRG24140120240650795 15/01/2024 MAYANK SHUKLA 1708005052WL055705 MAYANK SHUKLA 00415 SBIN0002169 1105 1105 Processed 14/03/2024 706738666 MAYANKSHUKLA STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-052-001/546
(CHANDRANAGAR) 		1708005052NRG24140120240650796 15/01/2024 JANKI KUSHWAHA 1708005052WL055705 JANKI KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 14/03/2024 706738666 JANKIKUSHWAHA STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-052-001/549
(CHANDRANAGAR) 		1708005052NRG24140120240650797 15/01/2024 CHANNA AHIRWAR 1708005052WL055705 CHANNA AHIRWAR 00415 SBIN0002169 1105 1105 Processed 14/03/2024 706738666 CHANNAAHIRWAR STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-052-001/673
(CHANDRANAGAR) 		1708005052NRG24140120240650798 15/01/2024 Rashid 1708005052WL055705 Rashid 00415 SBIN0002169 1105 1105 Processed 14/03/2024 706738666 Rashid STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-052-001/894-A
(CHANDRANAGAR) 		1708005052NRG24140120240650799 15/01/2024 mathura prasad 1708005052WL055705 mathura prasad 00415 SBIN0002169 1105 1105 Processed 14/03/2024 706738666 mathuraprasad STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-070-001/307-B
(NAHDORA) 		1708005070NRG24130120240650169 15/01/2024 Rameshwar Ahirwar 1708005070WL055633 Rameshwar Ahirwar 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 RameshwarAhirwar FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-070-001/435-A
(NAHDORA) 		1708005070NRG24130120240650187 15/01/2024 Vidya Awasthi 1708005070WL055633 Vidya Awasthi 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 VidyaAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
145 RAJNAGAR MP-08-005-084-001/83
(SHIVRAJPUR) 		1708005084NRG24140120240651357 15/01/2024 Bhagvati Rajak 1708005084WL055754 Bhagvati Rajak 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706738666 BhagvatiRajak STATE BANK OF INDIA(508548)
SubTotal 121108 121108
146 RAJNAGAR MP-08-005-043-002/156-B
(ATTARA) 		1708005087NRG24150120240652379 15/01/2024 Deshraj Prajapati 1708005087WL055832 Deshraj Prajapati 00415 SBIN0002848 1326 1326 Processed 14/03/2024 706738666 DeshrajPrajapati STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-045-001/894-B
(PAY) 		1708005045NRG24150120240652516 15/01/2024 Savita Patel 1708005045WL055843 Savita Patel 00415 SBIN0002848 663 663 Processed 14/03/2024 706738666 SavitaPatel STATE BANK OF INDIA(508548)
SubTotal 1989 1989
148 RAJNAGAR MP-08-005-038-001/457-A
(GHURA) 		1708005038NRG24130120240650289 15/01/2024 Mahendra 1708005038WL055644 Mahendra 00415 SBIN0002863 1547 1547 Processed 14/03/2024 706738666 Mahendra STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-052-001/1029
(CHANDRANAGAR) 		1708005052NRG24140120240650766 15/01/2024 pushpendra singh 1708005052WL055702 pushpendra singh 00415 SBIN0002863 1547 1547 Processed 14/03/2024 706738666 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
150 RAJNAGAR MP-08-005-052-001/130-A
(CHANDRANAGAR) 		1708005052NRG24140120240650780 15/01/2024 Trilok Singh Yadav 1708005052WL055705 Trilok Singh Yadav 00415 SBIN0002863 1547 1547 Processed 14/03/2024 706738666 TrilokSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAJNAGAR MP-08-005-052-001/1394-A
(CHANDRANAGAR) 		1708005052NRG24130120240650015 15/01/2024 BRAJENDRA KUMAR PATEL 1708005052WL055621 BRAJENDRA KUMAR PATEL 00415 SBIN0002863 1326 1326 Processed 14/03/2024 706738666 BRAJENDRAKUMARPATEL STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-052-001/1440-A
(CHANDRANAGAR) 		1708005052NRG24140120240650772 15/01/2024 GANGARAM SAHU 1708005052WL055703 GANGARAM SAHU 00415 SBIN0002863 1326 1326 Processed 14/03/2024 706738666 GANGARAMSAHU STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-052-001/1571
(CHANDRANAGAR) 		1708005052NRG24140120240650791 15/01/2024 UMESH LAKHERA 1708005052WL055705 UMESH LAKHERA 00415 SBIN0002863 1547 1547 Processed 14/03/2024 706738666 UMESHLAKHERA STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-052-001/1571
(CHANDRANAGAR) 		1708005052NRG24140120240650790 15/01/2024 UMESH LAKHERA 1708005052WL055705 UMESH LAKHERA 00415 SBIN0002863 1547 1547 Rejected 14/03/2024 706738666 Aadhaar Number not Mapped to Account Number
155 RAJNAGAR MP-08-005-052-001/661
(CHANDRANAGAR) 		1708005052NRG24140120240650774 15/01/2024 navid khan 1708005052WL055703 navid khan 00415 SBIN0002863 1326 1326 Processed 14/03/2024 706738666 navidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
156 RAJNAGAR MP-08-005-043-002/156-C
(ATTARA) 		1708005087NRG24150120240652380 15/01/2024 Ajuddi Prajapati 1708005087WL055832 Ajuddi Prajapati 00415 SBIN0013662 1326 1326 Processed 14/03/2024 706738666 AjuddiPrajapati STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-048-002/122-A
(MANIYA) 		1708005048NRG24150120240652807 15/01/2024 Ganga ram patel 1708005048WL055870 Ganga ram patel 00415 SBIN0013662 1547 1547 Processed 14/03/2024 706738666 Gangarampatel BANK OF BARODA(606985)
158 RAJNAGAR MP-08-005-048-002/122-A
(MANIYA) 		1708005048NRG24150120240652808 15/01/2024 ramkumari 1708005048WL055870 ramkumari 00415 SBIN0013662 1547 1547 Processed 14/03/2024 706738666 ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
159 RAJNAGAR MP-08-005-048-002/209
(MANIYA) 		1708005048NRG24150120240652811 15/01/2024 rajesh 1708005048WL055870 rajesh 00415 SBIN0013662 1547 1547 Processed 14/03/2024 706738666 rajesh STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-048-002/216
(MANIYA) 		1708005048NRG24150120240652813 15/01/2024 bhunya 1708005048WL055870 bhunya 00415 SBIN0013662 1547 1547 Processed 14/03/2024 706738666 bhunya AIRTEL PAYMENTS BANK LIMITED(990288)
161 RAJNAGAR MP-08-005-048-002/445
(MANIYA) 		1708005048NRG24150120240652794 15/01/2024 Ramkumari 1708005048WL055869 Ramkumari 00415 SBIN0013662 1547 1547 Processed 14/03/2024 706738666 Ramkumari STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-048-002/446
(MANIYA) 		1708005048NRG24150120240652796 15/01/2024 Rashmi 1708005048WL055869 Rashmi 00415 SBIN0013662 1547 1547 Processed 14/03/2024 706738666 Rashmi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
163 RAJNAGAR MP-08-005-001-001/351-C
(TILOUHAN) 		1708005001NRG24140120240651104 15/01/2024 Muniya Ahirwar 1708005001WL055726 Muniya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 MuniyaAhirwar FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-001-001/352-A
(TILOUHAN) 		1708005001NRG24140120240651106 15/01/2024 Guniya Ahirwar 1708005001WL055726 Guniya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 GuniyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
165 RAJNAGAR MP-08-005-005-001/286
(BIRONA) 		1708005005NRG24140120240651109 15/01/2024 Rachit Singh 1708005005WL055728 Rachit Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706738666 RachitSingh MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-019-001/851-A
(PARWA) 		1708005019NRG24140120240651265 15/01/2024 AASHA YADAV 1708005019WL055747 AASHA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 AASHAYADAV FINO PAYMENTS BANK LTD(608001)
167 RAJNAGAR MP-08-005-027-001/249
(KABAR) 		1708005027NRG24130120240650530 15/01/2024 LAXMI 1708005027WL055675 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAJNAGAR MP-08-005-027-001/89
(KABAR) 		1708005027NRG24130120240650537 15/01/2024 BANDU 1708005027WL055675 BANDU 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAJNAGAR MP-08-005-027-002/16
(KABAR) 		1708005027NRG24130120240650539 15/01/2024 SHANTI 1708005027WL055676 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 SHANTI MADHYANCHAL GRAMIN BANK(607232)
170 RAJNAGAR MP-08-005-027-002/22
(KABAR) 		1708005027NRG24130120240650540 15/01/2024 UMEDA 1708005027WL055676 UMEDA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 UMEDA STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-038-001/25-D
(GHURA) 		1708005038NRG24130120240650286 15/01/2024 Malti Pal 1708005038WL055644 Malti Pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 MaltiPal INDIAN BANK(607105)
172 RAJNAGAR MP-08-005-038-001/25-D
(GHURA) 		1708005038NRG24130120240650285 15/01/2024 Malti Pal 1708005038WL055644 Malti Pal 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 MaltiPal STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-038-001/292-A
(GHURA) 		1708005038NRG24130120240650287 15/01/2024 subash 1708005038WL055644 subash 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 subash MADHYANCHAL GRAMIN BANK(607232)
174 RAJNAGAR MP-08-005-038-001/339-A
(GHURA) 		1708005038NRG24130120240650288 15/01/2024 sampat 1708005038WL055644 sampat 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 sampat MADHYANCHAL GRAMIN BANK(607232)
175 RAJNAGAR MP-08-005-038-001/606
(GHURA) 		1708005038NRG24130120240650290 15/01/2024 SHYAMLAL AHIRWAR 1708005038WL055644 SHYAMLAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 SHYAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
176 RAJNAGAR MP-08-005-038-001/752
(GHURA) 		1708005038NRG24130120240650294 15/01/2024 Kebal 1708005038WL055644 Kebal 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 Kebal MADHYANCHAL GRAMIN BANK(607232)
177 RAJNAGAR MP-08-005-048-002/17-D
(MANIYA) 		1708005048NRG24150120240652809 15/01/2024 Kunvar 1708005048WL055870 Kunvar 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 Kunvar MADHYANCHAL GRAMIN BANK(607232)
178 RAJNAGAR MP-08-005-048-002/203
(MANIYA) 		1708005048NRG24150120240652810 15/01/2024 goribai 1708005048WL055870 goribai 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 goribai MADHYANCHAL GRAMIN BANK(607232)
179 RAJNAGAR MP-08-005-048-002/212
(MANIYA) 		1708005048NRG24150120240652812 15/01/2024 urmila 1708005048WL055870 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 urmila STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-048-002/25
(MANIYA) 		1708005048NRG24150120240652814 15/01/2024 HAJARILAL 1708005048WL055870 HAJARILAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 HAJARILAL MADHYANCHAL GRAMIN BANK(607232)
181 RAJNAGAR MP-08-005-048-002/251-A
(MANIYA) 		1708005048NRG24150120240652815 15/01/2024 ganpat 1708005048WL055870 ganpat 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAJNAGAR MP-08-005-048-002/251-B
(MANIYA) 		1708005048NRG24150120240652816 15/01/2024 arvinddra kushwaha 1708005048WL055870 arvinddra kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 arvinddrakushwaha STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-048-002/422
(MANIYA) 		1708005048NRG24150120240652818 15/01/2024 chootelal 1708005048WL055870 chootelal 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 chootelal CENTRAL BANK OF INDIA(607115)
184 RAJNAGAR MP-08-005-048-002/428
(MANIYA) 		1708005048NRG24150120240652793 15/01/2024 Ramdevi 1708005048WL055869 Ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
185 RAJNAGAR MP-08-005-048-002/462
(MANIYA) 		1708005048NRG24150120240652801 15/01/2024 Pramod Patel 1708005048WL055869 Pramod Patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 PramodPatel BANK OF BARODA(606985)
186 RAJNAGAR MP-08-005-048-002/70
(MANIYA) 		1708005048NRG24150120240652804 15/01/2024 dharvend 1708005048WL055869 dharvend 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 dharvend MADHYANCHAL GRAMIN BANK(607232)
187 RAJNAGAR MP-08-005-048-002/70
(MANIYA) 		1708005048NRG24150120240652803 15/01/2024 RANI SEN 1708005048WL055869 RANI SEN 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 RANISEN MADHYANCHAL GRAMIN BANK(607232)
188 RAJNAGAR MP-08-005-049-001/185-A
(DAHARRA) 		1708005049NRG24130120240649978 15/01/2024 Lakhan lal Prajapati 1708005049WL055619 Lakhan lal Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 LakhanlalPrajapati PUNJAB NATIONAL BANK(508568)
189 RAJNAGAR MP-08-005-049-001/234-B
(DAHARRA) 		1708005049NRG24130120240649981 15/01/2024 Sashi Patel 1708005049WL055619 Sashi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 SashiPatel MADHYANCHAL GRAMIN BANK(607232)
190 RAJNAGAR MP-08-005-049-001/236
(DAHARRA) 		1708005049NRG24130120240649982 15/01/2024 BRAJGOPAL AHIRWAR 1708005049WL055619 BRAJGOPAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 BRAJGOPALAHIRWAR STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-049-001/25-A
(DAHARRA) 		1708005049NRG24130120240649984 15/01/2024 bahid 1708005049WL055619 bahid 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 bahid INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAJNAGAR MP-08-005-049-001/25-A
(DAHARRA) 		1708005049NRG24130120240649983 15/01/2024 Bahid 1708005049WL055619 Bahid 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 Bahid BANK OF BARODA(606985)
193 RAJNAGAR MP-08-005-049-001/254
(DAHARRA) 		1708005049NRG24130120240649986 15/01/2024 LAKHAN PATEL 1708005049WL055619 LAKHAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 LAKHANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAJNAGAR MP-08-005-049-001/255
(DAHARRA) 		1708005049NRG24130120240649987 15/01/2024 BALMEEK 1708005049WL055619 BALMEEK 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 BALMEEK FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-049-001/325
(DAHARRA) 		1708005049NRG24130120240649991 15/01/2024 KAUNSHAL 1708005049WL055619 KAUNSHAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 KAUNSHAL BANK OF BARODA(606985)
196 RAJNAGAR MP-08-005-049-001/325
(DAHARRA) 		1708005049NRG24130120240649990 15/01/2024 KOSAL PRASAD SHUKLA 1708005049WL055619 KOSAL PRASAD SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 KOSALPRASADSHUKLA MADHYANCHAL GRAMIN BANK(607232)
197 RAJNAGAR MP-08-005-049-001/408-C
(DAHARRA) 		1708005049NRG24130120240649999 15/01/2024 Ashok 1708005049WL055620 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 Ashok FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-049-001/408-C
(DAHARRA) 		1708005049NRG24130120240649998 15/01/2024 Ashok 1708005049WL055620 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 Ashok STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-049-001/408-C
(DAHARRA) 		1708005049NRG24130120240649997 15/01/2024 Ashok 1708005049WL055620 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 Ashok MADHYANCHAL GRAMIN BANK(607232)
200 RAJNAGAR MP-08-005-049-001/412
(DAHARRA) 		1708005049NRG24130120240649940 15/01/2024 chhikaudi patel 1708005049WL055618 chhikaudi patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 chhikaudipatel CANARA BANK(508532)
201 RAJNAGAR MP-08-005-049-001/414
(DAHARRA) 		1708005049NRG24130120240649941 15/01/2024 prakash 1708005049WL055618 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 prakash BANK OF BARODA(606985)
202 RAJNAGAR MP-08-005-049-001/424
(DAHARRA) 		1708005049NRG24130120240649946 15/01/2024 KALICHARAN 1708005049WL055618 KALICHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 KALICHARAN FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-049-001/445
(DAHARRA) 		1708005049NRG24130120240649951 15/01/2024 suman raikwar 1708005049WL055618 suman raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 sumanraikwar MADHYANCHAL GRAMIN BANK(607232)
204 RAJNAGAR MP-08-005-049-001/468
(DAHARRA) 		1708005049NRG24130120240650007 15/01/2024 lakhanlal raikwar 1708005049WL055620 lakhanlal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 lakhanlalraikwar MADHYANCHAL GRAMIN BANK(607232)
205 RAJNAGAR MP-08-005-049-001/468
(DAHARRA) 		1708005049NRG24130120240650006 15/01/2024 lakhanlal raikwar 1708005049WL055620 lakhanlal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 lakhanlalraikwar MADHYANCHAL GRAMIN BANK(607232)
206 RAJNAGAR MP-08-005-049-001/489
(DAHARRA) 		1708005049NRG24130120240650008 15/01/2024 Lalan ju patel 1708005049WL055620 Lalan ju patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 Lalanjupatel MADHYANCHAL GRAMIN BANK(607232)
207 RAJNAGAR MP-08-005-049-001/513
(DAHARRA) 		1708005049NRG24130120240649967 15/01/2024 parasram 1708005049WL055618 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 parasram BANK OF BARODA(606985)
208 RAJNAGAR MP-08-005-049-001/513
(DAHARRA) 		1708005049NRG24130120240649966 15/01/2024 parsuram patel 1708005049WL055618 parsuram patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 parsurampatel FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-049-001/516
(DAHARRA) 		1708005049NRG24130120240649969 15/01/2024 ghanshyam patel 1708005049WL055618 ghanshyam patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 ghanshyampatel CANARA BANK(508532)
210 RAJNAGAR MP-08-005-049-001/516
(DAHARRA) 		1708005049NRG24130120240649968 15/01/2024 ghanshyam patel 1708005049WL055618 ghanshyam patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 ghanshyampatel MADHYANCHAL GRAMIN BANK(607232)
211 RAJNAGAR MP-08-005-049-001/545
(DAHARRA) 		1708005049NRG24130120240649971 15/01/2024 rajaram 1708005049WL055618 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 rajaram STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-049-001/545
(DAHARRA) 		1708005049NRG24130120240649970 15/01/2024 rajaram 1708005049WL055618 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 rajaram STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-049-001/546
(DAHARRA) 		1708005049NRG24130120240649973 15/01/2024 shankar 1708005049WL055618 shankar 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 shankar MADHYANCHAL GRAMIN BANK(607232)
214 RAJNAGAR MP-08-005-049-001/546
(DAHARRA) 		1708005049NRG24130120240649972 15/01/2024 shankar 1708005049WL055618 shankar 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 shankar MADHYANCHAL GRAMIN BANK(607232)
215 RAJNAGAR MP-08-005-049-001/552
(DAHARRA) 		1708005049NRG24130120240649975 15/01/2024 dulichand 1708005049WL055618 dulichand 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 dulichand MADHYANCHAL GRAMIN BANK(607232)
216 RAJNAGAR MP-08-005-049-001/552
(DAHARRA) 		1708005049NRG24130120240649974 15/01/2024 dulichand 1708005049WL055618 dulichand 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 dulichand FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-052-001/1158
(CHANDRANAGAR) 		1708005052NRG24140120240650778 15/01/2024 MAJID KHAN 1708005052WL055705 MAJID KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 MAJIDKHAN MADHYANCHAL GRAMIN BANK(607232)
218 RAJNAGAR MP-08-005-052-001/1395
(CHANDRANAGAR) 		1708005052NRG24130120240650016 15/01/2024 dharmendra vishwakarma 1708005052WL055621 dharmendra vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 dharmendravishwakarma MADHYANCHAL GRAMIN BANK(607232)
219 RAJNAGAR MP-08-005-052-001/1434
(CHANDRANAGAR) 		1708005052NRG24140120240650783 15/01/2024 BHU PRAKASH PARASAR 1708005052WL055705 BHU PRAKASH PARASAR 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 BHUPRAKASHPARASAR MADHYANCHAL GRAMIN BANK(607232)
220 RAJNAGAR MP-08-005-052-001/1449
(CHANDRANAGAR) 		1708005052NRG24140120240650784 15/01/2024 pavan kumar mishra 1708005052WL055705 pavan kumar mishra 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 pavankumarmishra MADHYANCHAL GRAMIN BANK(607232)
221 RAJNAGAR MP-08-005-052-001/1465-A
(CHANDRANAGAR) 		1708005052NRG24140120240650785 15/01/2024 MAKBUL KHAN 1708005052WL055705 MAKBUL KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 MAKBULKHAN STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-052-001/1543
(CHANDRANAGAR) 		1708005052NRG24140120240650787 15/01/2024 MOHAMMAD ANISH 1708005052WL055705 MOHAMMAD ANISH 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 MOHAMMADANISH MADHYANCHAL GRAMIN BANK(607232)
223 RAJNAGAR MP-08-005-052-001/1545
(CHANDRANAGAR) 		1708005052NRG24140120240650788 15/01/2024 MAHENDRA 1708005052WL055705 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706738666 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-052-001/655-A
(CHANDRANAGAR) 		1708005052NRG24140120240650773 15/01/2024 ISLAM KHAN 1708005052WL055703 ISLAM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706738666 ISLAMKHAN GENERAL POST OFFICE(607245)
SubTotal 91273 91273
225 RAJNAGAR MP-08-005-001-001/351-D
(TILOUHAN) 		1708005001NRG24140120240651105 15/01/2024 Bharat Ahirwar 1708005001WL055726 Bharat Ahirwar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 BharatAhirwar FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-015-001/280-A
(PAHADIMEMARU) 		1708005015NRG24140120240651233 15/01/2024 Rameshwar 1708005015WL055745 Rameshwar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 Rameshwar FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-015-001/280-B
(PAHADIMEMARU) 		1708005015NRG24140120240651234 15/01/2024 Tulsa Sahu 1708005015WL055745 Tulsa Sahu 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 TulsaSahu FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-015-001/280-D
(PAHADIMEMARU) 		1708005015NRG24140120240651235 15/01/2024 Gori Bai 1708005015WL055745 Gori Bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 GoriBai FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-015-001/350-B
(PAHADIMEMARU) 		1708005015NRG24140120240651236 15/01/2024 Sumatra Pal 1708005015WL055745 Sumatra Pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 SumatraPal FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-015-001/350-C
(PAHADIMEMARU) 		1708005015NRG24140120240651237 15/01/2024 Suneeta Pal 1708005015WL055745 Suneeta Pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 SuneetaPal STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-015-001/350-D
(PAHADIMEMARU) 		1708005015NRG24140120240651238 15/01/2024 Kasturee Pal 1708005015WL055745 Kasturee Pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 KastureePal FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-015-001/351-A
(PAHADIMEMARU) 		1708005015NRG24140120240651239 15/01/2024 Viklesh 1708005015WL055745 Viklesh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 Viklesh FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-015-001/351-C
(PAHADIMEMARU) 		1708005015NRG24140120240651240 15/01/2024 Muliya Pal 1708005015WL055745 Muliya Pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 MuliyaPal FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-015-001/354-A
(PAHADIMEMARU) 		1708005015NRG24140120240651241 15/01/2024 Shakuntla Pal 1708005015WL055745 Shakuntla Pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 ShakuntlaPal FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-015-001/355-A
(PAHADIMEMARU) 		1708005015NRG24140120240651242 15/01/2024 Ramrati Kushwaha 1708005015WL055745 Ramrati Kushwaha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 RamratiKushwaha FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-015-001/355-C
(PAHADIMEMARU) 		1708005015NRG24140120240651243 15/01/2024 Khema Rajak 1708005015WL055745 Khema Rajak 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 KhemaRajak FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-015-001/355-D
(PAHADIMEMARU) 		1708005015NRG24140120240651244 15/01/2024 Archana Pateriya 1708005015WL055745 Archana Pateriya 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 ArchanaPateriya FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-015-001/358-A
(PAHADIMEMARU) 		1708005015NRG24140120240651245 15/01/2024 Reena Pal 1708005015WL055745 Reena Pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 ReenaPal MADHYANCHAL GRAMIN BANK(607232)
239 RAJNAGAR MP-08-005-015-001/358-B
(PAHADIMEMARU) 		1708005015NRG24140120240651246 15/01/2024 Kamala Pal 1708005015WL055745 Kamala Pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 KamalaPal BANK OF BARODA(606985)
240 RAJNAGAR MP-08-005-015-001/358-C
(PAHADIMEMARU) 		1708005015NRG24140120240651247 15/01/2024 Ramkunwar Pal 1708005015WL055745 Ramkunwar Pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 RamkunwarPal FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-015-001/358-D
(PAHADIMEMARU) 		1708005015NRG24140120240651248 15/01/2024 Mankunvar Pal 1708005015WL055745 Mankunvar Pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 MankunvarPal FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-015-001/359-A
(PAHADIMEMARU) 		1708005015NRG24140120240651249 15/01/2024 Harbai Pal 1708005015WL055745 Harbai Pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 HarbaiPal STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-015-001/365-C
(PAHADIMEMARU) 		1708005015NRG24140120240651250 15/01/2024 Dayaram Ahirwar 1708005015WL055745 Dayaram Ahirwar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-015-001/368-B
(PAHADIMEMARU) 		1708005015NRG24140120240651251 15/01/2024 Priyanka Patel 1708005015WL055745 Priyanka Patel 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 PriyankaPatel FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-043-002/151-C
(ATTARA) 		1708005087NRG24150120240652369 15/01/2024 Noni Prajapati 1708005087WL055832 Noni Prajapati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 NoniPrajapati STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-043-002/153-A
(ATTARA) 		1708005087NRG24150120240652371 15/01/2024 Rajkumari Prajapati 1708005087WL055832 Rajkumari Prajapati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 RajkumariPrajapati FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-043-002/153-C
(ATTARA) 		1708005087NRG24150120240652372 15/01/2024 Karan Prajapati 1708005087WL055832 Karan Prajapati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 KaranPrajapati FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-043-002/153-D
(ATTARA) 		1708005087NRG24150120240652373 15/01/2024 Jeevan Lal Prajapati 1708005087WL055832 Jeevan Lal Prajapati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 JeevanLalPrajapati FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-043-002/154-B
(ATTARA) 		1708005087NRG24150120240652374 15/01/2024 Nidhi Raja Parmar 1708005087WL055832 Nidhi Raja Parmar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 NidhiRajaParmar FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-043-002/821
(ATTARA) 		1708005087NRG24150120240652384 15/01/2024 Mahendra Yadav 1708005087WL055832 Mahendra Yadav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 MahendraYadav FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-043-002/825
(ATTARA) 		1708005087NRG24150120240652385 15/01/2024 Anarat Yadav 1708005087WL055832 Anarat Yadav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 AnaratYadav FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-043-002/832
(ATTARA) 		1708005087NRG24150120240652386 15/01/2024 Kamlesh Kumar Prajapati 1708005087WL055832 Kamlesh Kumar Prajapati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 KamleshKumarPrajapati FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-043-002/833
(ATTARA) 		1708005087NRG24150120240652387 15/01/2024 Suresh Prajapati 1708005087WL055832 Suresh Prajapati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 SureshPrajapati FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-045-001/100-D
(PAY) 		1708005045NRG24150120240652497 15/01/2024 Umadevi Patel 1708005045WL055841 Umadevi Patel 00688 FINO0001001 663 663 Processed 14/03/2024 706738666 UmadeviPatel AIRTEL PAYMENTS BANK LIMITED(990288)
255 RAJNAGAR MP-08-005-045-001/975-D
(PAY) 		1708005045NRG24150120240652504 15/01/2024 Harvi 1708005045WL055841 Harvi 00688 FINO0001001 663 663 Processed 14/03/2024 706738666 Harvi FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-070-001/241-A
(NAHDORA) 		1708005070NRG24130120240650167 15/01/2024 Radha 1708005070WL055633 Radha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 Radha FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-070-001/295-D
(NAHDORA) 		1708005070NRG24130120240650168 15/01/2024 Bimlesh 1708005070WL055633 Bimlesh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 Bimlesh FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-070-001/307-C
(NAHDORA) 		1708005070NRG24130120240650170 15/01/2024 Herprasad Prajapati 1708005070WL055633 Herprasad Prajapati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 HerprasadPrajapati STATE BANK OF INDIA(508548)
259 RAJNAGAR MP-08-005-070-001/307-D
(NAHDORA) 		1708005070NRG24130120240650171 15/01/2024 Mallu Bai Pal 1708005070WL055633 Mallu Bai Pal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 MalluBaiPal FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-070-001/308-A
(NAHDORA) 		1708005070NRG24130120240650172 15/01/2024 Dhrmdas Ahirwar 1708005070WL055633 Dhrmdas Ahirwar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 DhrmdasAhirwar FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-070-001/308-B
(NAHDORA) 		1708005070NRG24130120240650173 15/01/2024 Ajid Khan 1708005070WL055633 Ajid Khan 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 AjidKhan FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-070-001/308-C
(NAHDORA) 		1708005070NRG24130120240650174 15/01/2024 Seema Ahirwar 1708005070WL055633 Seema Ahirwar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 SeemaAhirwar FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-070-001/308-D
(NAHDORA) 		1708005070NRG24130120240650175 15/01/2024 Deepa Ahirwar 1708005070WL055633 Deepa Ahirwar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 DeepaAhirwar FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-070-001/309-A
(NAHDORA) 		1708005070NRG24130120240650176 15/01/2024 Ravi Ahirwar 1708005070WL055633 Ravi Ahirwar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 RaviAhirwar FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-070-001/309-B
(NAHDORA) 		1708005070NRG24130120240650177 15/01/2024 Jeet Singh Yadav 1708005070WL055633 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-070-001/361-A
(NAHDORA) 		1708005070NRG24130120240650178 15/01/2024 Anita Kodar 1708005070WL055633 Anita Kodar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 AnitaKodar FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-070-001/430-C
(NAHDORA) 		1708005070NRG24130120240650179 15/01/2024 ramkishun 1708005070WL055633 ramkishun 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 ramkishun FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-070-001/433-A
(NAHDORA) 		1708005070NRG24130120240650180 15/01/2024 Pushpendra Kushwaha 1708005070WL055633 Pushpendra Kushwaha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 PushpendraKushwaha FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-070-001/433-B
(NAHDORA) 		1708005070NRG24130120240650181 15/01/2024 Bhaiyadeen Adiwasi 1708005070WL055633 Bhaiyadeen Adiwasi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 BhaiyadeenAdiwasi FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-070-001/433-C
(NAHDORA) 		1708005070NRG24130120240650182 15/01/2024 Rajabhaiya Mishra 1708005070WL055633 Rajabhaiya Mishra 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 RajabhaiyaMishra FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-070-001/433-D
(NAHDORA) 		1708005070NRG24130120240650183 15/01/2024 Komal Bai Adiwasi 1708005070WL055633 Komal Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 KomalBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-070-001/434-B
(NAHDORA) 		1708005070NRG24130120240650184 15/01/2024 Channulal Prajapati 1708005070WL055633 Channulal Prajapati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 ChannulalPrajapati FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-070-001/434-C
(NAHDORA) 		1708005070NRG24130120240650185 15/01/2024 Prabha Patel 1708005070WL055633 Prabha Patel 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 PrabhaPatel FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-070-001/435-C
(NAHDORA) 		1708005070NRG24130120240650189 15/01/2024 Ganeshi Raikwar 1708005070WL055633 Ganeshi Raikwar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 GaneshiRaikwar FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-070-001/435-D
(NAHDORA) 		1708005070NRG24130120240650190 15/01/2024 Ajay Vishwkarma 1708005070WL055633 Ajay Vishwkarma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 AjayVishwkarma FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-070-001/594-B
(NAHDORA) 		1708005070NRG24130120240650192 15/01/2024 maniram 1708005070WL055633 maniram 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 maniram STATE BANK OF INDIA(508548)
277 RAJNAGAR MP-08-005-070-001/595-A
(NAHDORA) 		1708005070NRG24130120240650193 15/01/2024 rahul adiwasi 1708005070WL055633 rahul adiwasi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 rahuladiwasi FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-070-001/595-B
(NAHDORA) 		1708005070NRG24130120240650194 15/01/2024 ramprasad 1708005070WL055633 ramprasad 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 ramprasad FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-070-001/595-D
(NAHDORA) 		1708005070NRG24130120240650195 15/01/2024 Rani mishra 1708005070WL055633 Rani mishra 00688 FINO0001001 663 663 Processed 14/03/2024 706738666 Ranimishra FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-070-001/596-A
(NAHDORA) 		1708005070NRG24130120240650196 15/01/2024 bharti mishra 1708005070WL055633 bharti mishra 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 bhartimishra FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-070-001/596-B
(NAHDORA) 		1708005070NRG24130120240650197 15/01/2024 pushpa ghoshi 1708005070WL055633 pushpa ghoshi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 pushpaghoshi FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-070-001/600-A
(NAHDORA) 		1708005070NRG24130120240650198 15/01/2024 Sonam Kumari 1708005070WL055633 Sonam Kumari 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 SonamKumari FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-070-001/600-B
(NAHDORA) 		1708005070NRG24130120240650199 15/01/2024 Ramkali 1708005070WL055633 Ramkali 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 Ramkali BANK OF BARODA(606985)
284 RAJNAGAR MP-08-005-070-001/602-B
(NAHDORA) 		1708005070NRG24130120240650200 15/01/2024 Rajjan Adiwasi 1708005070WL055633 Rajjan Adiwasi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 RajjanAdiwasi FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-070-001/602-D
(NAHDORA) 		1708005070NRG24130120240650201 15/01/2024 Ajay Rajak 1708005070WL055633 Ajay Rajak 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 AjayRajak FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-070-001/603-A
(NAHDORA) 		1708005070NRG24130120240650202 15/01/2024 Shahadat Khan 1708005070WL055633 Shahadat Khan 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 ShahadatKhan FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-070-001/603-B
(NAHDORA) 		1708005070NRG24130120240650203 15/01/2024 Paramlal Adivasi 1708005070WL055633 Paramlal Adivasi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 ParamlalAdivasi FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-070-001/603-C
(NAHDORA) 		1708005070NRG24130120240650204 15/01/2024 Narendra Singh Yadav 1708005070WL055633 Narendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 NarendraSinghYadav FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-070-001/603-D
(NAHDORA) 		1708005070NRG24130120240650205 15/01/2024 Mankunvar Yadav 1708005070WL055633 Mankunvar Yadav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 MankunvarYadav FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-070-001/615-C
(NAHDORA) 		1708005070NRG24130120240650206 15/01/2024 Gomti Patel 1708005070WL055633 Gomti Patel 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 GomtiPatel FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-070-001/766
(NAHDORA) 		1708005070NRG24130120240650207 15/01/2024 Jaggu 1708005070WL055633 Jaggu 00688 FINO0001001 1326 1326 Processed 14/03/2024 706738666 Jaggu FINO PAYMENTS BANK LTD(608001)
SubTotal 86853 86853
292 RAJNAGAR MP-08-005-006-001/462-A
(PAHRA) 		1708005006NRG24140120240651175 15/01/2024 Bhagchandra Ahirwar 1708005006WL055734 Bhagchandra Ahirwar 00691 IPOS0000001 442 442 Processed 14/03/2024 706738666 BhagchandraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAJNAGAR MP-08-005-027-001/557
(KABAR) 		1708005027NRG24130120240650532 15/01/2024 MAHADEV PATEL 1708005027WL055675 MAHADEV PATEL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706738666 MAHADEVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
294 RAJNAGAR MP-08-005-027-001/568
(KABAR) 		1708005027NRG24130120240650533 15/01/2024 Jeetendra patel 1708005027WL055675 Jeetendra patel 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706738666 Jeetendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
295 RAJNAGAR MP-08-005-027-001/589
(KABAR) 		1708005027NRG24130120240650534 15/01/2024 Hiralal 1708005027WL055675 Hiralal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706738666 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAJNAGAR MP-08-005-027-001/591
(KABAR) 		1708005027NRG24130120240650535 15/01/2024 Devideen 1708005027WL055675 Devideen 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706738666 Devideen INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAJNAGAR MP-08-005-027-001/638
(KABAR) 		1708005027NRG24130120240650536 15/01/2024 RAMHET AHIRWAR 1708005027WL055675 RAMHET AHIRWAR 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706738666 RAMHETAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 RAJNAGAR MP-08-005-038-001/799
(GHURA) 		1708005038NRG24130120240650296 15/01/2024 Usha Gupta 1708005038WL055644 Usha Gupta 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706738666 UshaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAJNAGAR MP-08-005-052-001/1272-B
(CHANDRANAGAR) 		1708005052NRG24140120240650771 15/01/2024 HARIRAM PATEL 1708005052WL055703 HARIRAM PATEL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706738666 HARIRAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAJNAGAR MP-08-005-052-001/1557
(CHANDRANAGAR) 		1708005052NRG24130120240650018 15/01/2024 ARVIND PATEL 1708005052WL055621 ARVIND PATEL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706738666 ARVINDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
301 RAJNAGAR MP-08-005-052-001/189-A
(CHANDRANAGAR) 		1708005052NRG24130120240650019 15/01/2024 SAKEEL 1708005052WL055621 SAKEEL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706738666 SAKEEL INDIAN BANK(607105)
SubTotal 12376 12376
302 RAJNAGAR MP-08-005-045-001/483-D
(PAY) 		1708005045NRG24150120240652501 15/01/2024 Biharilal Patel 1708005045WL055841 Biharilal Patel 00703 AIRP0000001 663 663 Processed 14/03/2024 706738666 BiharilalPatel STATE BANK OF INDIA(508548)
303 RAJNAGAR MP-08-005-045-001/7016-A
(PAY) 		1708005045NRG24150120240652507 15/01/2024 Nathuva Anuragi 1708005045WL055842 Nathuva Anuragi 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706738666 NathuvaAnuragi FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-045-001/886-D
(PAY) 		1708005045NRG24150120240652509 15/01/2024 Hirdesh Ahirwar 1708005045WL055843 Hirdesh Ahirwar 00703 AIRP0000001 663 663 Processed 14/03/2024 706738666 HirdeshAhirwar STATE BANK OF INDIA(508548)
305 RAJNAGAR MP-08-005-045-001/887-D
(PAY) 		1708005045NRG24150120240652510 15/01/2024 Vidya Patel 1708005045WL055843 Vidya Patel 00703 AIRP0000001 663 663 Processed 14/03/2024 706738666 VidyaPatel STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-045-001/892-A
(PAY) 		1708005045NRG24150120240652511 15/01/2024 Deendayal Patel 1708005045WL055843 Deendayal Patel 00703 AIRP0000001 663 663 Processed 14/03/2024 706738666 DeendayalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
307 RAJNAGAR MP-08-005-045-001/892-B
(PAY) 		1708005045NRG24150120240652512 15/01/2024 Radha Patel 1708005045WL055843 Radha Patel 00703 AIRP0000001 663 663 Processed 14/03/2024 706738666 RadhaPatel STATE BANK OF INDIA(508548)
308 RAJNAGAR MP-08-005-045-001/892-D
(PAY) 		1708005045NRG24150120240652513 15/01/2024 Jagat Patel 1708005045WL055843 Jagat Patel 00703 AIRP0000001 663 663 Rejected 14/03/2024 706738666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 RAJNAGAR MP-08-005-045-001/893-A
(PAY) 		1708005045NRG24150120240652514 15/01/2024 Genda Bai Patel 1708005045WL055843 Genda Bai Patel 00703 AIRP0000001 663 663 Processed 14/03/2024 706738666 GendaBaiPatel STATE BANK OF INDIA(508548)
310 RAJNAGAR MP-08-005-045-001/894-D
(PAY) 		1708005045NRG24150120240652502 15/01/2024 Brajmohan Patel 1708005045WL055841 Brajmohan Patel 00703 AIRP0000001 663 663 Processed 14/03/2024 706738666 BrajmohanPatel STATE BANK OF INDIA(508548)
311 RAJNAGAR MP-08-005-045-001/904-A
(PAY) 		1708005045NRG24150120240652503 15/01/2024 Herkunvar Patel 1708005045WL055841 Herkunvar Patel 00703 AIRP0000001 663 663 Processed 14/03/2024 706738666 HerkunvarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
312 RAJNAGAR MP-08-005-045-001/979-C
(PAY) 		1708005045NRG24150120240652505 15/01/2024 Rammilan 1708005045WL055841 Rammilan 00703 AIRP0000001 663 663 Processed 14/03/2024 706738666 Rammilan CANARA BANK(508532)
313 RAJNAGAR MP-08-005-070-001/434-D
(NAHDORA) 		1708005070NRG24130120240650186 15/01/2024 Neha Awasthi 1708005070WL055633 Neha Awasthi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706738666 NehaAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
314 RAJNAGAR MP-08-005-070-001/435-B
(NAHDORA) 		1708005070NRG24130120240650188 15/01/2024 Siyarani Awasthi 1708005070WL055633 Siyarani Awasthi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706738666 SiyaraniAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10387 10387
Total 405314 405314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_150124APB_FTO_432066 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 RAJNAGAR MP1708005_150124APB_FTO_432066 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 13260
3 RAJNAGAR MP1708005_150124APB_FTO_432066 Canara Bank CNRB0001186 KHAJURAHO 8840
4 RAJNAGAR MP1708005_150124APB_FTO_432066 Canara Bank CNRB0001915 BASARI 18564
5 RAJNAGAR MP1708005_150124APB_FTO_432066 Central Bank Of India CBIN0283344 CHATARPUR 2210
6 RAJNAGAR MP1708005_150124APB_FTO_432066 Central Bank Of India CBIN0284521 KHAJURAHO 1326
7 RAJNAGAR MP1708005_150124APB_FTO_432066 HDFC bank HDFC0001770 CHATTARPUR 1989
8 RAJNAGAR MP1708005_150124APB_FTO_432066 Indian Bank IDIB000B594 BAMITHA 7293
9 RAJNAGAR MP1708005_150124APB_FTO_432066 State Bank of India SBIN0001628 ADB CHHATARPUR 4199
10 RAJNAGAR MP1708005_150124APB_FTO_432066 State Bank of India SBIN0002169 RAJNAGAR 121108
11 RAJNAGAR MP1708005_150124APB_FTO_432066 State Bank of India SBIN0002848 GARHI MALHERA 1989
12 RAJNAGAR MP1708005_150124APB_FTO_432066 State Bank of India SBIN0002863 KHAJURAHO 11713
13 RAJNAGAR MP1708005_150124APB_FTO_432066 State Bank of India SBIN0013662 MAHARAJPUR 10608
14 RAJNAGAR MP1708005_150124APB_FTO_432066 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 13039
15 RAJNAGAR MP1708005_150124APB_FTO_432066 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 12376
16 RAJNAGAR MP1708005_150124APB_FTO_432066 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1547
17 RAJNAGAR MP1708005_150124APB_FTO_432066 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 11934
18 RAJNAGAR MP1708005_150124APB_FTO_432066 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1105
19 RAJNAGAR MP1708005_150124APB_FTO_432066 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 51272
20 RAJNAGAR MP1708005_150124APB_FTO_432066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86853
21 RAJNAGAR MP1708005_150124APB_FTO_432066 India Post Payments Bank IPOS0000001 Chhatarpur 12376
22 RAJNAGAR MP1708005_150124APB_FTO_432066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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