Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_260224APB_FTO_475735
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-08-005-071-001/777
(DHOGUWAN) 		1708005071NRG24250220240737694 26/02/2024 Dinesh yadav 1708005071WL062346 Dinesh yadav 00032 UTIB0004882 1547 1547 Processed 12/04/2024 302047142 Dineshyadav BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAJNAGAR MP-08-005-001-001/459-B
(TILOUHAN) 		1708005001NRG24250220240736867 26/02/2024 Bhumanideen Yadav 1708005001WL062294 Bhumanideen Yadav 00045 BARB0CHHATA 442 442 Processed 12/04/2024 302047142 BhumanideenYadav BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-001-002/350-A
(TILOUHAN) 		1708005001NRG24230220240734004 26/02/2024 Ramdevi Yadav 1708005001WL062115 Ramdevi Yadav 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 RamdeviYadav BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-001-002/923
(TILOUHAN) 		1708005001NRG24250220240736870 26/02/2024 Aneeta 1708005001WL062294 Aneeta 00045 BARB0CHHATA 442 442 Processed 12/04/2024 302047142 Aneeta BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-026-001/1001-A
(JHAMTHULI) 		1708005026NRG24260220240738244 26/02/2024 Mainda Patel 1708005026WL062382 Mainda Patel 00045 BARB0CHHATA 1326 1326 Processed 13/04/2024 302047142 MaindaPatel FINO PAYMENTS BANK LTD(608001)
6 RAJNAGAR MP-08-005-026-001/1001-A
(JHAMTHULI) 		1708005026NRG24260220240738243 26/02/2024 Mainda Patel 1708005026WL062382 Mainda Patel 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 MaindaPatel BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-026-001/1003
(JHAMTHULI) 		1708005026NRG24260220240738245 26/02/2024 POORAN PRAJAPATI 1708005026WL062382 POORAN PRAJAPATI 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 POORANPRAJAPATI BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-026-001/103-A
(JHAMTHULI) 		1708005026NRG24260220240738247 26/02/2024 sangeeta khateek 1708005026WL062382 sangeeta khateek 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 sangeetakhateek BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-026-001/1064
(JHAMTHULI) 		1708005026NRG24260220240738256 26/02/2024 JAMANA PATEL 1708005026WL062382 JAMANA PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 JAMANAPATEL BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-026-001/1069
(JHAMTHULI) 		1708005026NRG24260220240738260 26/02/2024 Kailash Ahirwar 1708005026WL062382 Kailash Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 KailashAhirwar STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-026-001/1069
(JHAMTHULI) 		1708005026NRG24260220240738259 26/02/2024 Kailash Ahirwar 1708005026WL062382 Kailash Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 13/04/2024 302047142 KailashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJNAGAR MP-08-005-026-001/1148
(JHAMTHULI) 		1708005026NRG24260220240738265 26/02/2024 RAMKUMARI PATEL 1708005026WL062382 RAMKUMARI PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 RAMKUMARIPATEL BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-026-001/1153
(JHAMTHULI) 		1708005026NRG24260220240738274 26/02/2024 Arvind Kumar Yadav 1708005026WL062383 Arvind Kumar Yadav 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 ArvindKumarYadav STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-026-001/159-A
(JHAMTHULI) 		1708005026NRG24260220240738230 26/02/2024 Jamuna Bai Patel 1708005026WL062381 Jamuna Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 JamunaBaiPatel BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-026-001/197-C
(JHAMTHULI) 		1708005026NRG24260220240738268 26/02/2024 JITENDRA KHATEEK 1708005026WL062382 JITENDRA KHATEEK 00045 BARB0CHHATA 1326 1326 Processed 13/04/2024 302047142 JITENDRAKHATEEK FINO PAYMENTS BANK LTD(608001)
16 RAJNAGAR MP-08-005-026-001/197-C
(JHAMTHULI) 		1708005026NRG24260220240738267 26/02/2024 JITENDRA KHATEEK 1708005026WL062382 JITENDRA KHATEEK 00045 BARB0CHHATA 1326 1326 Processed 13/04/2024 302047142 JITENDRAKHATEEK AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAJNAGAR MP-08-005-026-001/245-B
(JHAMTHULI) 		1708005026NRG24260220240738232 26/02/2024 UMRAO PATEL 1708005026WL062381 UMRAO PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 UMRAOPATEL BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-026-001/245-B
(JHAMTHULI) 		1708005026NRG24260220240738233 26/02/2024 UMRAO PATEL 1708005026WL062381 UMRAO PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 UMRAOPATEL BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-026-001/292-A
(JHAMTHULI) 		1708005026NRG24260220240738277 26/02/2024 DARABAREE PAL 1708005026WL062383 DARABAREE PAL 00045 BARB0CHHATA 1326 1326 Processed 13/04/2024 302047142 DARABAREEPAL AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAJNAGAR MP-08-005-026-001/548-A
(JHAMTHULI) 		1708005026NRG24260220240738234 26/02/2024 KAMTA ADIWASI 1708005026WL062381 KAMTA ADIWASI 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 KAMTAADIWASI BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-026-001/625
(JHAMTHULI) 		1708005026NRG24260220240738284 26/02/2024 GOVINDAS 1708005026WL062383 GOVINDAS 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 GOVINDAS BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-026-001/698-C
(JHAMTHULI) 		1708005026NRG24260220240738286 26/02/2024 DEENDAYAL SEN 1708005026WL062383 DEENDAYAL SEN 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 DEENDAYALSEN STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-026-001/707-A
(JHAMTHULI) 		1708005026NRG24260220240738287 26/02/2024 ANANDI KHATEEK 1708005026WL062383 ANANDI KHATEEK 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 ANANDIKHATEEK BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-026-001/707-B
(JHAMTHULI) 		1708005026NRG24260220240738288 26/02/2024 SANTOSH KHATEEK 1708005026WL062383 SANTOSH KHATEEK 00045 BARB0CHHATA 1326 1326 Processed 13/04/2024 302047142 SANTOSHKHATEEK AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAJNAGAR MP-08-005-026-001/719-C
(JHAMTHULI) 		1708005026NRG24260220240738238 26/02/2024 None Lal Patel 1708005026WL062381 None Lal Patel 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 NoneLalPatel BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-026-001/719-C
(JHAMTHULI) 		1708005026NRG24260220240738237 26/02/2024 None Lal Patel 1708005026WL062381 None Lal Patel 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 NoneLalPatel BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-026-001/724-A
(JHAMTHULI) 		1708005026NRG24260220240738239 26/02/2024 MOHANLAL PATEL 1708005026WL062381 MOHANLAL PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 MOHANLALPATEL BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-026-001/793-A
(JHAMTHULI) 		1708005026NRG24260220240738241 26/02/2024 SHANKARLAL PATEL 1708005026WL062381 SHANKARLAL PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 SHANKARLALPATEL BANK OF BARODA(606985)
29 RAJNAGAR MP-08-005-026-001/793-A
(JHAMTHULI) 		1708005026NRG24260220240738240 26/02/2024 SHANKARLAL PATEL 1708005026WL062381 SHANKARLAL PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 SHANKARLALPATEL BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-026-001/807-B
(JHAMTHULI) 		1708005026NRG24260220240738242 26/02/2024 SHREERAM PATEL 1708005026WL062381 SHREERAM PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 SHREERAMPATEL KOTAK MAHINDRA BANK LTD(607420)
31 RAJNAGAR MP-08-005-026-001/870-A
(JHAMTHULI) 		1708005026NRG24260220240738290 26/02/2024 NANNI BAI RAJAK 1708005026WL062383 NANNI BAI RAJAK 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 NANNIBAIRAJAK BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-064-001/795
(TALGOWN) 		1708005064NRG24260220240738545 26/02/2024 Dheerendra Patel 1708005064WL062395 Dheerendra Patel 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302047142 DheerendraPatel UCO BANK(607066)
33 RAJNAGAR MP-08-005-071-001/638
(DHOGUWAN) 		1708005071NRG24250220240737685 26/02/2024 ravindra 1708005071WL062346 ravindra 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302047142 ravindra BANK OF BARODA(606985)
SubTotal 40443 40443
34 RAJNAGAR MP-08-005-001-001/10-B
(TILOUHAN) 		1708005001NRG24250220240736872 26/02/2024 Kallu Rahi 1708005001WL062296 Kallu Rahi 00045 BARB0HAMAXX 221 221 Processed 13/04/2024 302047142 KalluRahi FINO PAYMENTS BANK LTD(608001)
35 RAJNAGAR MP-08-005-016-001/413-B
(IMALIYA) 		1708005016NRG24260220240738704 26/02/2024 Sumantra Patel 1708005016WL062402 Sumantra Patel 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302047142 SumantraPatel BANK OF BARODA(606985)
SubTotal 1547 1547
36 RAJNAGAR MP-08-005-043-002/154-C
(ATTARA) 		1708005087NRG24260220240738368 26/02/2024 Lakhan Lal Yadav 1708005087WL062387 Lakhan Lal Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 302047142 LakhanLalYadav STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-043-002/155-A
(ATTARA) 		1708005087NRG24260220240738369 26/02/2024 Meera Bai Yadav 1708005087WL062387 Meera Bai Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 302047142 MeeraBaiYadav BANK OF BARODA(606985)
38 RAJNAGAR MP-08-005-043-002/171-B
(ATTARA) 		1708005087NRG24260220240738372 26/02/2024 Chandan Yadav 1708005087WL062387 Chandan Yadav 00045 BARB0MAHCHH 1326 1326 Processed 13/04/2024 302047142 ChandanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAJNAGAR MP-08-005-064-001/975
(TALGOWN) 		1708005064NRG24260220240738563 26/02/2024 Shivram ahirwar 1708005064WL062395 Shivram ahirwar 00045 BARB0MAHCHH 1105 1105 Processed 13/04/2024 302047142 Shivramahirwar UNION BANK OF INDIA(508500)
SubTotal 5083 5083
40 RAJNAGAR MP-08-005-030-001/429
(PIPAT) 		1708005030NRG24240220240734632 26/02/2024 SAGUNIYA PATEL 1708005030WL062162 SAGUNIYA PATEL 00045 BARB0VJCHHA 1326 1326 Processed 12/04/2024 302047142 SAGUNIYAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1326 1326
41 RAJNAGAR MP-08-005-016-001/313-A
(IMALIYA) 		1708005016NRG24260220240738686 26/02/2024 Sangeeta Kushwaha 1708005016WL062402 Sangeeta Kushwaha 00078 CNRB0001186 1326 1326 Processed 12/04/2024 302047142 SangeetaKushwaha STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-021-001/207-B
(SALAIYA) 		1708005021NRG24230220240733961 26/02/2024 maniram pal 1708005021WL062109 maniram pal 00078 CNRB0001186 1400 1400 Processed 13/04/2024 302047142 manirampal AIRTEL PAYMENTS BANK LIMITED(990288)
43 RAJNAGAR MP-08-005-021-001/303-D
(SALAIYA) 		1708005021NRG24230220240733965 26/02/2024 Urmila Patel 1708005021WL062109 Urmila Patel 00078 CNRB0001186 1400 1400 Processed 12/04/2024 302047142 UrmilaPatel CANARA BANK(508532)
44 RAJNAGAR MP-08-005-021-001/813
(SALAIYA) 		1708005021NRG24230220240733969 26/02/2024 MUKESH 1708005021WL062109 MUKESH 00078 CNRB0001186 1400 1400 Processed 13/04/2024 302047142 MUKESH FINO PAYMENTS BANK LTD(608001)
45 RAJNAGAR MP-08-005-026-001/1083
(JHAMTHULI) 		1708005026NRG24260220240738264 26/02/2024 ARVIND PATEL 1708005026WL062382 ARVIND PATEL 00078 CNRB0001186 1326 1326 Processed 12/04/2024 302047142 ARVINDPATEL CANARA BANK(508532)
46 RAJNAGAR MP-08-005-049-001/620
(DAHARRA) 		1708005049NRG24260220240739027 26/02/2024 pannalal 1708005049WL062430 pannalal 00078 CNRB0001186 1547 1547 Processed 12/04/2024 302047142 pannalal CANARA BANK(508532)
47 RAJNAGAR MP-08-005-050-001/339-A
(KHAJWA) 		1708005050NRG24260220240738380 26/02/2024 Chatra anuragi 1708005050WL062388 Chatra anuragi 00078 CNRB0001186 1326 1326 Processed 12/04/2024 302047142 Chatraanuragi STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-064-001/734-C
(TALGOWN) 		1708005064NRG24260220240738508 26/02/2024 RAMSWAROOP RAIKWAR 1708005064WL062395 RAMSWAROOP RAIKWAR 00078 CNRB0001186 1105 1105 Processed 12/04/2024 302047142 RAMSWAROOPRAIKWAR CANARA BANK(508532)
49 RAJNAGAR MP-08-005-064-001/741-B
(TALGOWN) 		1708005064NRG24260220240738537 26/02/2024 ABHISHEK PATEL 1708005064WL062395 ABHISHEK PATEL 00078 CNRB0001186 1105 1105 Processed 12/04/2024 302047142 ABHISHEKPATEL BANK OF BARODA(606985)
50 RAJNAGAR MP-08-005-064-001/741-B
(TALGOWN) 		1708005064NRG24260220240738536 26/02/2024 ABHISHEK PATEL 1708005064WL062395 ABHISHEK PATEL 00078 CNRB0001186 1105 1105 Processed 12/04/2024 302047142 ABHISHEKPATEL CANARA BANK(508532)
51 RAJNAGAR MP-08-005-064-001/916
(TALGOWN) 		1708005064NRG24260220240738553 26/02/2024 Krapal Patel 1708005064WL062395 Krapal Patel 00078 CNRB0001186 1105 1105 Processed 12/04/2024 302047142 KrapalPatel CANARA BANK(508532)
52 RAJNAGAR MP-08-005-064-001/916
(TALGOWN) 		1708005064NRG24260220240738554 26/02/2024 Krapal Patel 1708005064WL062395 Krapal Patel 00078 CNRB0001186 1105 1105 Processed 12/04/2024 302047142 KrapalPatel STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-077-002/359
(AKOUNA) 		1708005076NRG24250220240736598 26/02/2024 MUKESH 1708005076WL062278 MUKESH 00078 CNRB0001186 1326 1326 Processed 12/04/2024 302047142 MUKESH STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-077-002/448
(AKOUNA) 		1708005076NRG24250220240736599 26/02/2024 Sevaram Sahu 1708005076WL062278 Sevaram Sahu 00078 CNRB0001186 1326 1326 Processed 13/04/2024 302047142 SevaramSahu FINO PAYMENTS BANK LTD(608001)
55 RAJNAGAR MP-08-005-077-002/449
(AKOUNA) 		1708005076NRG24250220240736600 26/02/2024 Dharmendra Sahu 1708005076WL062278 Dharmendra Sahu 00078 CNRB0001186 1326 1326 Processed 13/04/2024 302047142 DharmendraSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 19228 19228
56 RAJNAGAR MP-08-005-016-001/844
(IMALIYA) 		1708005016NRG24260220240738710 26/02/2024 santoshi 1708005016WL062402 santoshi 00078 CNRB0001915 1326 1326 Processed 12/04/2024 302047142 santoshi CANARA BANK(508532)
57 RAJNAGAR MP-08-005-016-001/846
(IMALIYA) 		1708005016NRG24260220240738711 26/02/2024 ramsarup 1708005016WL062402 ramsarup 00078 CNRB0001915 1326 1326 Processed 12/04/2024 302047142 ramsarup CANARA BANK(508532)
58 RAJNAGAR MP-08-005-016-001/846
(IMALIYA) 		1708005016NRG24260220240738712 26/02/2024 saraswati 1708005016WL062402 saraswati 00078 CNRB0001915 1326 1326 Processed 12/04/2024 302047142 saraswati CANARA BANK(508532)
SubTotal 3978 3978
59 RAJNAGAR MP-08-005-064-001/886
(TALGOWN) 		1708005064NRG24260220240738547 26/02/2024 Ram Kumar Patel 1708005064WL062395 Ram Kumar Patel 00089 CBIN0283344 1105 1105 Processed 12/04/2024 302047142 RamKumarPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
60 RAJNAGAR MP-08-005-049-001/590
(DAHARRA) 		1708005049NRG24260220240739024 26/02/2024 naresh 1708005049WL062430 naresh 00089 CBIN0284521 1547 1547 Processed 13/04/2024 302047142 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAJNAGAR MP-08-005-076-001/126
(PAHADIBAVAN) 		1708005076NRG24250220240736605 26/02/2024 SHANTI BAI YADAV 1708005076WL062279 SHANTI BAI YADAV 00089 CBIN0284521 1326 1326 Processed 12/04/2024 302047142 SHANTIBAIYADAV BANK OF BARODA(606985)
62 RAJNAGAR MP-08-005-076-001/126
(PAHADIBAVAN) 		1708005076NRG24250220240736604 26/02/2024 SHANTI BAI YADAV 1708005076WL062279 SHANTI BAI YADAV 00089 CBIN0284521 1326 1326 Processed 12/04/2024 302047142 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-076-001/126
(PAHADIBAVAN) 		1708005076NRG24250220240736603 26/02/2024 SHANTI BAI YADAV 1708005076WL062279 SHANTI BAI YADAV 00089 CBIN0284521 1326 1326 Processed 12/04/2024 302047142 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 5525 5525
64 RAJNAGAR MP-08-005-016-001/412-D
(IMALIYA) 		1708005016NRG24260220240738702 26/02/2024 Archana Vishkarma 1708005016WL062402 Archana Vishkarma 00152 HDFC0001770 1326 1326 Processed 12/04/2024 302047142 ArchanaVishkarma HDFC BANK LTD(607152)
SubTotal 1326 1326
65 RAJNAGAR MP-08-005-064-001/725-C
(TALGOWN) 		1708005064NRG24260220240738470 26/02/2024 KALLU RAIKWAR 1708005064WL062395 KALLU RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 KALLURAIKWAR STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-064-001/725-D
(TALGOWN) 		1708005064NRG24260220240738471 26/02/2024 MUNNEE KHAN 1708005064WL062395 MUNNEE KHAN 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 MUNNEEKHAN STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-064-001/726-A
(TALGOWN) 		1708005064NRG24260220240738472 26/02/2024 MATADEEN RAIKWAR 1708005064WL062395 MATADEEN RAIKWAR 00354 PUNB0142400 1105 1105 Processed 13/04/2024 302047142 MATADEENRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAJNAGAR MP-08-005-064-001/726-B
(TALGOWN) 		1708005064NRG24260220240738473 26/02/2024 RAVI KUMAR VISHWAKARMA 1708005064WL062395 RAVI KUMAR VISHWAKARMA 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-064-001/726-C
(TALGOWN) 		1708005064NRG24260220240738474 26/02/2024 ANKIT PATEL 1708005064WL062395 ANKIT PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 302047142 ANKITPATEL PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR MP-08-005-064-001/726-D
(TALGOWN) 		1708005064NRG24260220240738475 26/02/2024 SHATRUGHAN PATEL 1708005064WL062395 SHATRUGHAN PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 SHATRUGHANPATEL STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-064-001/727-A
(TALGOWN) 		1708005064NRG24260220240738477 26/02/2024 KISHORILAL SHIVHARE 1708005064WL062395 KISHORILAL SHIVHARE 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 KISHORILALSHIVHARE STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-064-001/727-B
(TALGOWN) 		1708005064NRG24260220240738478 26/02/2024 RAJKUMAR PATEL 1708005064WL062395 RAJKUMAR PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 RAJKUMARPATEL STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-064-001/727-C
(TALGOWN) 		1708005064NRG24260220240738479 26/02/2024 KRAPAL ANURAGI 1708005064WL062395 KRAPAL ANURAGI 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 KRAPALANURAGI STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-064-001/727-D
(TALGOWN) 		1708005064NRG24260220240738480 26/02/2024 HALKE PAL 1708005064WL062395 HALKE PAL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 HALKEPAL STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-064-001/728-A
(TALGOWN) 		1708005064NRG24260220240738482 26/02/2024 RAJESH PATEL 1708005064WL062395 RAJESH PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 RAJESHPATEL PUNJAB NATIONAL BANK(508568)
76 RAJNAGAR MP-08-005-064-001/728-B
(TALGOWN) 		1708005064NRG24260220240738483 26/02/2024 LAVKESH PATEL 1708005064WL062395 LAVKESH PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 LAVKESHPATEL STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-064-001/728-C
(TALGOWN) 		1708005064NRG24260220240738484 26/02/2024 RAMABAGASH PATEL 1708005064WL062395 RAMABAGASH PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 RAMABAGASHPATEL STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-064-001/728-D
(TALGOWN) 		1708005064NRG24260220240738485 26/02/2024 ARVIND PATEL 1708005064WL062395 ARVIND PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 ARVINDPATEL STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-064-001/729-A
(TALGOWN) 		1708005064NRG24260220240738487 26/02/2024 VEERENDR KUMAR SAHU 1708005064WL062395 VEERENDR KUMAR SAHU 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 VEERENDRKUMARSAHU PUNJAB NATIONAL BANK(508568)
80 RAJNAGAR MP-08-005-064-001/729-B
(TALGOWN) 		1708005064NRG24260220240738488 26/02/2024 AMRESH PATEL 1708005064WL062395 AMRESH PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 AMRESHPATEL STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-064-001/729-C
(TALGOWN) 		1708005064NRG24260220240738489 26/02/2024 KARAN HARIJAN 1708005064WL062395 KARAN HARIJAN 00354 PUNB0142400 1105 1105 Processed 13/04/2024 302047142 KARANHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAJNAGAR MP-08-005-064-001/729-D
(TALGOWN) 		1708005064NRG24260220240738490 26/02/2024 ANIL BASOR 1708005064WL062395 ANIL BASOR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 ANILBASOR STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-064-001/730-A
(TALGOWN) 		1708005064NRG24260220240738491 26/02/2024 SUKHAVATEE PATEL 1708005064WL062395 SUKHAVATEE PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 SUKHAVATEEPATEL STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-064-001/730-B
(TALGOWN) 		1708005064NRG24260220240738492 26/02/2024 AMIT KUMAR VISHWAKARMA 1708005064WL062395 AMIT KUMAR VISHWAKARMA 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 AMITKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-064-001/730-C
(TALGOWN) 		1708005064NRG24260220240738493 26/02/2024 DEVIDEEN PATEL 1708005064WL062395 DEVIDEEN PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 DEVIDEENPATEL PUNJAB NATIONAL BANK(508568)
86 RAJNAGAR MP-08-005-064-001/730-D
(TALGOWN) 		1708005064NRG24260220240738494 26/02/2024 ARVINDR PATEL 1708005064WL062395 ARVINDR PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 ARVINDRPATEL STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-064-001/731-A
(TALGOWN) 		1708005064NRG24260220240738495 26/02/2024 SULTAN MANSURI 1708005064WL062395 SULTAN MANSURI 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 SULTANMANSURI PUNJAB NATIONAL BANK(508568)
88 RAJNAGAR MP-08-005-064-001/731-B
(TALGOWN) 		1708005064NRG24260220240738496 26/02/2024 DHARAM RAIKWAR 1708005064WL062395 DHARAM RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 DHARAMRAIKWAR STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-064-001/731-C
(TALGOWN) 		1708005064NRG24260220240738497 26/02/2024 NEERAJ RAIKWAR 1708005064WL062395 NEERAJ RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 NEERAJRAIKWAR STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-064-001/731-D
(TALGOWN) 		1708005064NRG24260220240738498 26/02/2024 NARENDRA PATEL 1708005064WL062395 NARENDRA PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 NARENDRAPATEL STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-064-001/732-A
(TALGOWN) 		1708005064NRG24260220240738499 26/02/2024 VINOD RAIKWAR 1708005064WL062395 VINOD RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 VINODRAIKWAR PUNJAB NATIONAL BANK(508568)
92 RAJNAGAR MP-08-005-064-001/732-B
(TALGOWN) 		1708005064NRG24260220240738500 26/02/2024 RAJENDR PATEL 1708005064WL062395 RAJENDR PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 RAJENDRPATEL STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-064-001/732-C
(TALGOWN) 		1708005064NRG24260220240738501 26/02/2024 SARMAN DEVI PRAJAPATI 1708005064WL062395 SARMAN DEVI PRAJAPATI 00354 PUNB0142400 1105 1105 Processed 13/04/2024 302047142 SARMANDEVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
94 RAJNAGAR MP-08-005-064-001/732-D
(TALGOWN) 		1708005064NRG24260220240738502 26/02/2024 RAMGOPAL RAIKWAR 1708005064WL062395 RAMGOPAL RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 RAMGOPALRAIKWAR PUNJAB NATIONAL BANK(508568)
95 RAJNAGAR MP-08-005-064-001/733-A
(TALGOWN) 		1708005064NRG24260220240738504 26/02/2024 PUSHPENDRA PATEL 1708005064WL062395 PUSHPENDRA PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 PUSHPENDRAPATEL PUNJAB NATIONAL BANK(508568)
96 RAJNAGAR MP-08-005-064-001/733-B
(TALGOWN) 		1708005064NRG24260220240738505 26/02/2024 LAKHAN RAIKWAR 1708005064WL062395 LAKHAN RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 LAKHANRAIKWAR STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-064-001/735-B
(TALGOWN) 		1708005064NRG24260220240738511 26/02/2024 DEEPAK PATEL 1708005064WL062395 DEEPAK PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 DEEPAKPATEL PUNJAB NATIONAL BANK(508568)
98 RAJNAGAR MP-08-005-064-001/735-C
(TALGOWN) 		1708005064NRG24260220240738512 26/02/2024 RAMNATH PATEL 1708005064WL062395 RAMNATH PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 RAMNATHPATEL PUNJAB NATIONAL BANK(508568)
99 RAJNAGAR MP-08-005-064-001/735-D
(TALGOWN) 		1708005064NRG24260220240738513 26/02/2024 VINDA RAIKWAR 1708005064WL062395 VINDA RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 VINDARAIKWAR STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-064-001/736-A
(TALGOWN) 		1708005064NRG24260220240738514 26/02/2024 RAJKUMAR RAIKWAR 1708005064WL062395 RAJKUMAR RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 RAJKUMARRAIKWAR THE JAMMU AND KASHMIR BANK LTD(607440)
101 RAJNAGAR MP-08-005-064-001/736-B
(TALGOWN) 		1708005064NRG24260220240738515 26/02/2024 LEKHARAM PATEL 1708005064WL062395 LEKHARAM PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 LEKHARAMPATEL PUNJAB NATIONAL BANK(508568)
102 RAJNAGAR MP-08-005-064-001/736-C
(TALGOWN) 		1708005064NRG24260220240738516 26/02/2024 HEMRAJ PATEL 1708005064WL062395 HEMRAJ PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 HEMRAJPATEL PUNJAB NATIONAL BANK(508568)
103 RAJNAGAR MP-08-005-064-001/737-A
(TALGOWN) 		1708005064NRG24260220240738517 26/02/2024 SANTOSH PATEL 1708005064WL062395 SANTOSH PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 SANTOSHPATEL CANARA BANK(508532)
104 RAJNAGAR MP-08-005-064-001/737-B
(TALGOWN) 		1708005064NRG24260220240738518 26/02/2024 KALLOO PRAJAPATI 1708005064WL062395 KALLOO PRAJAPATI 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 KALLOOPRAJAPATI STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-064-001/737-D
(TALGOWN) 		1708005064NRG24260220240738519 26/02/2024 BHARAT SINGH NIRANJAN 1708005064WL062395 BHARAT SINGH NIRANJAN 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 BHARATSINGHNIRANJAN STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-064-001/738-A
(TALGOWN) 		1708005064NRG24260220240738522 26/02/2024 MAHENDR VISHWAKARMA 1708005064WL062395 MAHENDR VISHWAKARMA 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 MAHENDRVISHWAKARMA PUNJAB NATIONAL BANK(508568)
107 RAJNAGAR MP-08-005-064-001/738-B
(TALGOWN) 		1708005064NRG24260220240738524 26/02/2024 SONU RAIKWAR 1708005064WL062395 SONU RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 SONURAIKWAR STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-064-001/738-B
(TALGOWN) 		1708005064NRG24260220240738523 26/02/2024 SONU RAIKWAR 1708005064WL062395 SONU RAIKWAR 00354 PUNB0142400 1105 1105 Processed 13/04/2024 302047142 SONURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAJNAGAR MP-08-005-064-001/738-C
(TALGOWN) 		1708005064NRG24260220240738525 26/02/2024 AKHALESH PATEL 1708005064WL062395 AKHALESH PATEL 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 AKHALESHPATEL PUNJAB NATIONAL BANK(508568)
110 RAJNAGAR MP-08-005-064-001/738-D
(TALGOWN) 		1708005064NRG24260220240738526 26/02/2024 PANCHU 1708005064WL062395 PANCHU 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 PANCHU STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-064-001/739-A
(TALGOWN) 		1708005064NRG24260220240738527 26/02/2024 ARUN ANURAGI 1708005064WL062395 ARUN ANURAGI 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 ARUNANURAGI STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-064-001/739-B
(TALGOWN) 		1708005064NRG24260220240738528 26/02/2024 ASHOK RAIKWAR 1708005064WL062395 ASHOK RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 ASHOKRAIKWAR STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-064-001/739-C
(TALGOWN) 		1708005064NRG24260220240738529 26/02/2024 RAMLAL PRAJAPATI 1708005064WL062395 RAMLAL PRAJAPATI 00354 PUNB0142400 1105 1105 Processed 13/04/2024 302047142 RAMLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
114 RAJNAGAR MP-08-005-064-001/739-D
(TALGOWN) 		1708005064NRG24260220240738531 26/02/2024 VIMALA RAIKWAR 1708005064WL062395 VIMALA RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 VIMALARAIKWAR STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-064-001/739-D
(TALGOWN) 		1708005064NRG24260220240738530 26/02/2024 VIMALA RAIKWAR 1708005064WL062395 VIMALA RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 VIMALARAIKWAR STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-064-001/740-A
(TALGOWN) 		1708005064NRG24260220240738532 26/02/2024 RAMDEV SAHU 1708005064WL062395 RAMDEV SAHU 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 RAMDEVSAHU STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-064-001/740-B
(TALGOWN) 		1708005064NRG24260220240738533 26/02/2024 MUKESH RAIKWAR 1708005064WL062395 MUKESH RAIKWAR 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 MUKESHRAIKWAR STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-064-001/965-A
(TALGOWN) 		1708005064NRG24260220240738561 26/02/2024 Chandraprakash Patel 1708005064WL062395 Chandraprakash Patel 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302047142 ChandraprakashPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 59449 59449
119 RAJNAGAR MP-08-005-001-001/351-A
(TILOUHAN) 		1708005001NRG24250220240736866 26/02/2024 Babulal Ahirwar 1708005001WL062294 Babulal Ahirwar 00354 PUNB0958500 442 442 Processed 13/04/2024 302047142 BabulalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
120 RAJNAGAR MP-08-005-064-001/308
(TALGOWN) 		1708005064NRG24260220240738437 26/02/2024 Ramgopal patel 1708005064WL062393 Ramgopal patel 00415 SBIN0001628 1105 1105 Processed 12/04/2024 302047142 Ramgopalpatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
121 RAJNAGAR MP-08-005-001-001/641
(TILOUHAN) 		1708005001NRG24250220240736868 26/02/2024 babu 1708005001WL062294 babu 00415 SBIN0002169 442 442 Processed 12/04/2024 302047142 babu STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-002-001/32
(KOTA) 		1708005002NRG24260220240738567 26/02/2024 ramkumar 1708005002WL062396 ramkumar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 ramkumar STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-014-001/264
(VIKRAMPUR) 		1708005014NRG24260220240738624 26/02/2024 roshni 1708005014WL062400 roshni 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 roshni FINO PAYMENTS BANK LTD(608001)
124 RAJNAGAR MP-08-005-015-002/14
(PAHADIMEMARU) 		1708005015NRG24240220240735748 26/02/2024 Biharilal 1708005015WL062229 Biharilal 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 Biharilal FINO PAYMENTS BANK LTD(608001)
125 RAJNAGAR MP-08-005-015-002/142
(PAHADIMEMARU) 		1708005015NRG24240220240735749 26/02/2024 Kishan 1708005015WL062229 Kishan 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 Kishan FINO PAYMENTS BANK LTD(608001)
126 RAJNAGAR MP-08-005-015-002/18
(PAHADIMEMARU) 		1708005015NRG24240220240735751 26/02/2024 Chhikodi 1708005015WL062229 Chhikodi 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 Chhikodi FINO PAYMENTS BANK LTD(608001)
127 RAJNAGAR MP-08-005-015-002/234
(PAHADIMEMARU) 		1708005015NRG24240220240735755 26/02/2024 GEETA 1708005015WL062229 GEETA 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 GEETA FINO PAYMENTS BANK LTD(608001)
128 RAJNAGAR MP-08-005-015-002/234
(PAHADIMEMARU) 		1708005015NRG24240220240735754 26/02/2024 munnalalsoni 1708005015WL062229 munnalalsoni 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 munnalalsoni FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-015-002/239
(PAHADIMEMARU) 		1708005015NRG24240220240735756 26/02/2024 Maya 1708005015WL062229 Maya 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 Maya FINO PAYMENTS BANK LTD(608001)
130 RAJNAGAR MP-08-005-015-002/47-A
(PAHADIMEMARU) 		1708005015NRG24240220240735761 26/02/2024 HARDAYAL 1708005015WL062229 HARDAYAL 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 HARDAYAL FINO PAYMENTS BANK LTD(608001)
131 RAJNAGAR MP-08-005-015-002/47-A
(PAHADIMEMARU) 		1708005015NRG24240220240735760 26/02/2024 HARDAYAL 1708005015WL062229 HARDAYAL 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 HARDAYAL FINO PAYMENTS BANK LTD(608001)
132 RAJNAGAR MP-08-005-015-002/62-A
(PAHADIMEMARU) 		1708005015NRG24240220240735762 26/02/2024 Vinod kumar pandey 1708005015WL062229 Vinod kumar pandey 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 Vinodkumarpandey FINO PAYMENTS BANK LTD(608001)
133 RAJNAGAR MP-08-005-015-002/62-B
(PAHADIMEMARU) 		1708005015NRG24240220240735764 26/02/2024 poonam pandey 1708005015WL062229 poonam pandey 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 poonampandey FINO PAYMENTS BANK LTD(608001)
134 RAJNAGAR MP-08-005-015-002/62-B
(PAHADIMEMARU) 		1708005015NRG24240220240735763 26/02/2024 Santosh 1708005015WL062229 Santosh 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 Santosh FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-016-001/308-D
(IMALIYA) 		1708005016NRG24260220240738683 26/02/2024 Susheela Kushwaha 1708005016WL062402 Susheela Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 SusheelaKushwaha STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-016-001/309-B
(IMALIYA) 		1708005016NRG24260220240738684 26/02/2024 Panadevi Kushwaha 1708005016WL062402 Panadevi Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 PanadeviKushwaha STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-016-001/311-C
(IMALIYA) 		1708005016NRG24260220240738685 26/02/2024 Angoori Patel 1708005016WL062402 Angoori Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 AngooriPatel CANARA BANK(508532)
138 RAJNAGAR MP-08-005-016-001/327-A
(IMALIYA) 		1708005016NRG24260220240738691 26/02/2024 Omvati Kushwaha 1708005016WL062402 Omvati Kushwaha 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 OmvatiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
139 RAJNAGAR MP-08-005-016-001/413-A
(IMALIYA) 		1708005016NRG24260220240738703 26/02/2024 Mankuvar Sahu 1708005016WL062402 Mankuvar Sahu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 MankuvarSahu STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-016-001/478
(IMALIYA) 		1708005016NRG24260220240738705 26/02/2024 Pushpa Namdev 1708005016WL062402 Pushpa Namdev 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 PushpaNamdev STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-016-001/55
(IMALIYA) 		1708005016NRG24260220240738706 26/02/2024 PARIKSHIT 1708005016WL062402 PARIKSHIT 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 PARIKSHIT MADHYANCHAL GRAMIN BANK(607232)
142 RAJNAGAR MP-08-005-026-001/1022
(JHAMTHULI) 		1708005026NRG24260220240738246 26/02/2024 ANANTRAM PATEL 1708005026WL062382 ANANTRAM PATEL 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 ANANTRAMPATEL FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-026-001/1041
(JHAMTHULI) 		1708005026NRG24260220240738248 26/02/2024 BHAGWANDAS PAL 1708005026WL062382 BHAGWANDAS PAL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 BHAGWANDASPAL STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-026-001/1043
(JHAMTHULI) 		1708005026NRG24260220240738249 26/02/2024 JALAM PAL 1708005026WL062382 JALAM PAL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 JALAMPAL STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-026-001/1044
(JHAMTHULI) 		1708005026NRG24260220240738272 26/02/2024 RADHA SEN 1708005026WL062383 RADHA SEN 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 RADHASEN STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-026-001/1068
(JHAMTHULI) 		1708005026NRG24260220240738258 26/02/2024 Baladeen Ahirwar 1708005026WL062382 Baladeen Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 BaladeenAhirwar STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-026-001/1068
(JHAMTHULI) 		1708005026NRG24260220240738257 26/02/2024 Baladeen Ahirwar 1708005026WL062382 Baladeen Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 BaladeenAhirwar BANK OF BARODA(606985)
148 RAJNAGAR MP-08-005-026-001/177-A
(JHAMTHULI) 		1708005026NRG24260220240738275 26/02/2024 RUPENDRA PRAJAPATI 1708005026WL062383 RUPENDRA PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 RUPENDRAPRAJAPATI STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-026-001/192-B
(JHAMTHULI) 		1708005026NRG24260220240738231 26/02/2024 Sunita Patel 1708005026WL062381 Sunita Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 SunitaPatel STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-026-001/197-B
(JHAMTHULI) 		1708005026NRG24260220240738266 26/02/2024 JANAKEE KHATEEK 1708005026WL062382 JANAKEE KHATEEK 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 JANAKEEKHATEEK FINO PAYMENTS BANK LTD(608001)
151 RAJNAGAR MP-08-005-026-001/246-B
(JHAMTHULI) 		1708005026NRG24260220240738269 26/02/2024 LADDU PATEL 1708005026WL062382 LADDU PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 LADDUPATEL STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-026-001/296-B
(JHAMTHULI) 		1708005026NRG24260220240738271 26/02/2024 Genda Bai Patel 1708005026WL062382 Genda Bai Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 GendaBaiPatel STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-026-001/296-B
(JHAMTHULI) 		1708005026NRG24260220240738270 26/02/2024 GOVIND PATEL 1708005026WL062382 GOVIND PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 GOVINDPATEL STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-026-001/472-A
(JHAMTHULI) 		1708005026NRG24260220240738281 26/02/2024 maniram sahu 1708005026WL062383 maniram sahu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 maniramsahu BANK OF BARODA(606985)
155 RAJNAGAR MP-08-005-026-001/472-A
(JHAMTHULI) 		1708005026NRG24260220240738280 26/02/2024 maniram sahu 1708005026WL062383 maniram sahu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 maniramsahu MADHYANCHAL GRAMIN BANK(607232)
156 RAJNAGAR MP-08-005-026-001/604-A
(JHAMTHULI) 		1708005026NRG24260220240738235 26/02/2024 KHUMNI PATEL 1708005026WL062381 KHUMNI PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 KHUMNIPATEL STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-026-001/625
(JHAMTHULI) 		1708005026NRG24260220240738283 26/02/2024 PARAMLAL RAJAK 1708005026WL062383 PARAMLAL RAJAK 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 PARAMLALRAJAK BANK OF BARODA(606985)
158 RAJNAGAR MP-08-005-026-001/705-A
(JHAMTHULI) 		1708005026NRG24260220240738236 26/02/2024 RAJESH PATEL 1708005026WL062381 RAJESH PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 RAJESHPATEL BANK OF BARODA(606985)
159 RAJNAGAR MP-08-005-030-001/204
(PIPAT) 		1708005030NRG24240220240734627 26/02/2024 TUDA 1708005030WL062162 TUDA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 TUDA STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-030-001/343-D
(PIPAT) 		1708005030NRG24240220240734629 26/02/2024 Bhagchandra patel 1708005030WL062162 Bhagchandra patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 Bhagchandrapatel STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-030-001/345-A
(PIPAT) 		1708005030NRG24240220240734630 26/02/2024 Chandrabhan patel 1708005030WL062162 Chandrabhan patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 Chandrabhanpatel STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-030-001/345-A
(PIPAT) 		1708005030NRG24240220240734631 26/02/2024 Ramdevi patel 1708005030WL062162 Ramdevi patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 Ramdevipatel STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-043-002/146-A
(ATTARA) 		1708005087NRG24260220240738367 26/02/2024 laxmi prasad 1708005087WL062387 laxmi prasad 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 laxmiprasad AIRTEL PAYMENTS BANK LIMITED(990288)
164 RAJNAGAR MP-08-005-043-002/157
(ATTARA) 		1708005087NRG24260220240738371 26/02/2024 Kapoor singh yadav 1708005087WL062387 Kapoor singh yadav 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 Kapoorsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAJNAGAR MP-08-005-043-002/157
(ATTARA) 		1708005087NRG24260220240738370 26/02/2024 kapoor singh yadav 1708005087WL062387 kapoor singh yadav 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 kapoorsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAJNAGAR MP-08-005-043-002/324
(ATTARA) 		1708005087NRG24260220240738373 26/02/2024 RAMDEVI YADAV 1708005087WL062387 RAMDEVI YADAV 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 RAMDEVIYADAV STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-049-001/255-A
(DAHARRA) 		1708005049NRG24260220240739032 26/02/2024 Rakesh 1708005049WL062431 Rakesh 00415 SBIN0002169 1330 1330 Processed 12/04/2024 302047142 Rakesh STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-049-001/280-A
(DAHARRA) 		1708005049NRG24260220240739033 26/02/2024 Yogendra 1708005049WL062431 Yogendra 00415 SBIN0002169 1330 1330 Processed 13/04/2024 302047142 Yogendra FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-049-001/370-A
(DAHARRA) 		1708005049NRG24260220240739034 26/02/2024 Deepak 1708005049WL062431 Deepak 00415 SBIN0002169 1330 1330 Processed 12/04/2024 302047142 Deepak STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-049-001/408
(DAHARRA) 		1708005049NRG24260220240739037 26/02/2024 JAGESHWAR 1708005049WL062431 JAGESHWAR 00415 SBIN0002169 1330 1330 Processed 12/04/2024 302047142 JAGESHWAR STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-049-001/427
(DAHARRA) 		1708005049NRG24260220240739012 26/02/2024 BHAGWAT DYAL 1708005049WL062430 BHAGWAT DYAL 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302047142 BHAGWATDYAL STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-049-001/446
(DAHARRA) 		1708005049NRG24260220240739013 26/02/2024 JEEVAN 1708005049WL062430 JEEVAN 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 JEEVAN FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-049-001/463-A
(DAHARRA) 		1708005049NRG24260220240739014 26/02/2024 manish 1708005049WL062430 manish 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302047142 manish STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-049-001/473
(DAHARRA) 		1708005049NRG24260220240739015 26/02/2024 Rajendra Patel 1708005049WL062430 Rajendra Patel 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 RajendraPatel FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-049-001/476
(DAHARRA) 		1708005049NRG24260220240739016 26/02/2024 ramlal patel 1708005049WL062430 ramlal patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302047142 ramlalpatel STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-049-001/512
(DAHARRA) 		1708005049NRG24260220240739018 26/02/2024 BARELAL 1708005049WL062430 BARELAL 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 BARELAL AIRTEL PAYMENTS BANK LIMITED(990288)
177 RAJNAGAR MP-08-005-049-001/519
(DAHARRA) 		1708005049NRG24260220240739020 26/02/2024 ramnath ahirwar 1708005049WL062430 ramnath ahirwar 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302047142 ramnathahirwar STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-049-001/576
(DAHARRA) 		1708005049NRG24260220240739023 26/02/2024 rajesh 1708005049WL062430 rajesh 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302047142 rajesh MADHYANCHAL GRAMIN BANK(607232)
179 RAJNAGAR MP-08-005-049-001/598
(DAHARRA) 		1708005049NRG24260220240739025 26/02/2024 lalla 1708005049WL062430 lalla 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302047142 lalla STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-049-001/623
(DAHARRA) 		1708005049NRG24260220240739029 26/02/2024 ramlal 1708005049WL062430 ramlal 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302047142 ramlal STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-050-001/100-A
(KHAJWA) 		1708005050NRG24260220240738374 26/02/2024 pushpa 1708005050WL062388 pushpa 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 pushpa STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-050-001/246-A
(KHAJWA) 		1708005050NRG24260220240738377 26/02/2024 BABU VISHWAKARMA 1708005050WL062388 BABU VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 BABUVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
183 RAJNAGAR MP-08-005-050-001/246-A
(KHAJWA) 		1708005050NRG24260220240738376 26/02/2024 KANCHEDI BADHAI 1708005050WL062388 KANCHEDI BADHAI 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 KANCHEDIBADHAI STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-050-001/246-B
(KHAJWA) 		1708005050NRG24260220240738378 26/02/2024 ANEETA VISHWAKARMA 1708005050WL062388 ANEETA VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 ANEETAVISHWAKARMA STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-050-001/246-B
(KHAJWA) 		1708005050NRG24260220240738379 26/02/2024 SANTOSH VISHWAKARMA 1708005050WL062388 SANTOSH VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 SANTOSHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAJNAGAR MP-08-005-050-001/339-A
(KHAJWA) 		1708005050NRG24260220240738381 26/02/2024 SUKIYA ANURAGI 1708005050WL062388 SUKIYA ANURAGI 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 SUKIYAANURAGI STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-050-001/99-D
(KHAJWA) 		1708005050NRG24260220240738384 26/02/2024 phoola 1708005050WL062388 phoola 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 phoola STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-063-001/750
(BHABUWA) 		1708005063NRG24260220240738767 26/02/2024 Rameshwar Raikwar 1708005063WL062407 Rameshwar Raikwar 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 RameshwarRaikwar FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-063-001/866-B
(BHABUWA) 		1708005063NRG24240220240734817 26/02/2024 KAPOOKI AHIRWAR 1708005063WL062180 KAPOOKI AHIRWAR 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302047142 KAPOOKIAHIRWAR STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-064-001/128-A
(TALGOWN) 		1708005064NRG24260220240738424 26/02/2024 paluwa 1708005064WL062392 paluwa 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 paluwa STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-064-001/166-A
(TALGOWN) 		1708005064NRG24260220240738425 26/02/2024 Kripal patel 1708005064WL062392 Kripal patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Kripalpatel STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-064-001/186-A
(TALGOWN) 		1708005064NRG24260220240738426 26/02/2024 indrjeet shivhare 1708005064WL062392 indrjeet shivhare 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 indrjeetshivhare STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-064-001/220-A
(TALGOWN) 		1708005064NRG24260220240738427 26/02/2024 Munnilal patel 1708005064WL062392 Munnilal patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Munnilalpatel HDFC BANK LTD(607152)
194 RAJNAGAR MP-08-005-064-001/222-B
(TALGOWN) 		1708005064NRG24260220240738428 26/02/2024 Rama vishvkarma 1708005064WL062392 Rama vishvkarma 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Ramavishvkarma STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-064-001/244-A
(TALGOWN) 		1708005064NRG24260220240738429 26/02/2024 Basanta anuragi 1708005064WL062392 Basanta anuragi 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Basantaanuragi STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-064-001/244-A
(TALGOWN) 		1708005064NRG24260220240738430 26/02/2024 Lalti anuragi 1708005064WL062392 Lalti anuragi 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Laltianuragi STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-064-001/256-A
(TALGOWN) 		1708005064NRG24260220240738432 26/02/2024 Rambharosi 1708005064WL062392 Rambharosi 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Rambharosi STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-064-001/256-A
(TALGOWN) 		1708005064NRG24260220240738431 26/02/2024 Rambharosi 1708005064WL062392 Rambharosi 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Rambharosi MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-064-001/284
(TALGOWN) 		1708005064NRG24260220240738434 26/02/2024 KHARGI 1708005064WL062393 KHARGI 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 KHARGI STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-064-001/284
(TALGOWN) 		1708005064NRG24260220240738433 26/02/2024 NANHE BHAIYA 1708005064WL062393 NANHE BHAIYA 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 NANHEBHAIYA STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-064-001/284-A
(TALGOWN) 		1708005064NRG24260220240738436 26/02/2024 kallu prajapati 1708005064WL062393 kallu prajapati 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 kalluprajapati STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-064-001/284-A
(TALGOWN) 		1708005064NRG24260220240738435 26/02/2024 kallu prajapati 1708005064WL062393 kallu prajapati 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 kalluprajapati STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-064-001/309
(TALGOWN) 		1708005064NRG24260220240738439 26/02/2024 Teerath prasad ahirwar 1708005064WL062393 Teerath prasad ahirwar 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Teerathprasadahirwar STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-064-001/309
(TALGOWN) 		1708005064NRG24260220240738438 26/02/2024 Teerath prasad ahirwar 1708005064WL062393 Teerath prasad ahirwar 00415 SBIN0002169 1105 1105 Processed 13/04/2024 302047142 Teerathprasadahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
205 RAJNAGAR MP-08-005-064-001/333-A
(TALGOWN) 		1708005064NRG24260220240738440 26/02/2024 Dawarka patel 1708005064WL062393 Dawarka patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Dawarkapatel STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-064-001/335-A
(TALGOWN) 		1708005064NRG24260220240738442 26/02/2024 dulichandr patel 1708005064WL062393 dulichandr patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 dulichandrpatel STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-064-001/335-A
(TALGOWN) 		1708005064NRG24260220240738441 26/02/2024 dulichandr patel 1708005064WL062393 dulichandr patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 dulichandrpatel STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-064-001/349-A
(TALGOWN) 		1708005064NRG24260220240738443 26/02/2024 keshar pal 1708005064WL062393 keshar pal 00415 SBIN0002169 1105 1105 Processed 13/04/2024 302047142 kesharpal AIRTEL PAYMENTS BANK LIMITED(990288)
209 RAJNAGAR MP-08-005-064-001/371-B
(TALGOWN) 		1708005064NRG24260220240738444 26/02/2024 Khilaiyan patel 1708005064WL062394 Khilaiyan patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Khilaiyanpatel STATE BANK OF INDIA(508548)
210 RAJNAGAR MP-08-005-064-001/371-D
(TALGOWN) 		1708005064NRG24260220240738445 26/02/2024 Ramnath patel 1708005064WL062394 Ramnath patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Ramnathpatel STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-064-001/381-D
(TALGOWN) 		1708005064NRG24260220240738446 26/02/2024 shripath 1708005064WL062394 shripath 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 shripath STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-064-001/389-B
(TALGOWN) 		1708005064NRG24260220240738447 26/02/2024 Hukam patel 1708005064WL062394 Hukam patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Hukampatel STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-064-001/397-C
(TALGOWN) 		1708005064NRG24260220240738448 26/02/2024 keshkumar 1708005064WL062394 keshkumar 00415 SBIN0002169 1105 1105 Processed 13/04/2024 302047142 keshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
214 RAJNAGAR MP-08-005-064-001/432-C
(TALGOWN) 		1708005064NRG24260220240738449 26/02/2024 Rampyare patel 1708005064WL062395 Rampyare patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 Rampyarepatel STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-064-001/476-A
(TALGOWN) 		1708005064NRG24260220240738450 26/02/2024 Hardayal raikwar 1708005064WL062395 Hardayal raikwar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 Hardayalraikwar STATE BANK OF INDIA(508548)
216 RAJNAGAR MP-08-005-064-001/478
(TALGOWN) 		1708005064NRG24260220240738451 26/02/2024 Ramnaresh 1708005064WL062395 Ramnaresh 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 Ramnaresh PUNJAB NATIONAL BANK(508568)
217 RAJNAGAR MP-08-005-064-001/493-A
(TALGOWN) 		1708005064NRG24260220240738452 26/02/2024 kallu patel 1708005064WL062395 kallu patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 kallupatel STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-064-001/539
(TALGOWN) 		1708005064NRG24260220240738453 26/02/2024 CHANDRABHAN Patel 1708005064WL062395 CHANDRABHAN Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 CHANDRABHANPatel STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-064-001/54
(TALGOWN) 		1708005064NRG24260220240738454 26/02/2024 Durga raikwar 1708005064WL062395 Durga raikwar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 Durgaraikwar STATE BANK OF INDIA(508548)
220 RAJNAGAR MP-08-005-064-001/547
(TALGOWN) 		1708005064NRG24260220240738455 26/02/2024 Chapeta patel 1708005064WL062395 Chapeta patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 Chapetapatel STATE BANK OF INDIA(508548)
221 RAJNAGAR MP-08-005-064-001/548
(TALGOWN) 		1708005064NRG24260220240738456 26/02/2024 SUNDAR 1708005064WL062395 SUNDAR 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 SUNDAR STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-064-001/551-A
(TALGOWN) 		1708005064NRG24260220240738457 26/02/2024 phoola prajapati 1708005064WL062395 phoola prajapati 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 phoolaprajapati STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-064-001/681-A
(TALGOWN) 		1708005064NRG24260220240738458 26/02/2024 durga patel 1708005064WL062395 durga patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 durgapatel STATE BANK OF INDIA(508548)
224 RAJNAGAR MP-08-005-064-001/681-A
(TALGOWN) 		1708005064NRG24260220240738459 26/02/2024 Durji patel 1708005064WL062395 Durji patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Durjipatel STATE BANK OF INDIA(508548)
225 RAJNAGAR MP-08-005-064-001/695
(TALGOWN) 		1708005064NRG24260220240738461 26/02/2024 balkesh patel 1708005064WL062395 balkesh patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 balkeshpatel STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-064-001/695
(TALGOWN) 		1708005064NRG24260220240738460 26/02/2024 balkesh patel 1708005064WL062395 balkesh patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 balkeshpatel STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-064-001/722-B
(TALGOWN) 		1708005064NRG24260220240738462 26/02/2024 GIRDHARI PATEL 1708005064WL062395 GIRDHARI PATEL 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 GIRDHARIPATEL STATE BANK OF INDIA(508548)
228 RAJNAGAR MP-08-005-064-001/722-D
(TALGOWN) 		1708005064NRG24260220240738463 26/02/2024 BALRAM PATEL 1708005064WL062395 BALRAM PATEL 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 BALRAMPATEL STATE BANK OF INDIA(508548)
229 RAJNAGAR MP-08-005-064-001/723
(TALGOWN) 		1708005064NRG24260220240738464 26/02/2024 Shambhudayal Raikwar 1708005064WL062395 Shambhudayal Raikwar 00415 SBIN0002169 1105 1105 Processed 13/04/2024 302047142 ShambhudayalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAJNAGAR MP-08-005-064-001/723-B
(TALGOWN) 		1708005064NRG24260220240738465 26/02/2024 LALLU RAIKWAR 1708005064WL062395 LALLU RAIKWAR 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 LALLURAIKWAR STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-064-001/725
(TALGOWN) 		1708005064NRG24260220240738468 26/02/2024 Mukesh 1708005064WL062395 Mukesh 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Mukesh UCO BANK(607066)
232 RAJNAGAR MP-08-005-064-001/725-A
(TALGOWN) 		1708005064NRG24260220240738469 26/02/2024 RAMAOTAR PATEL 1708005064WL062395 RAMAOTAR PATEL 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 RAMAOTARPATEL STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-064-001/727
(TALGOWN) 		1708005064NRG24260220240738476 26/02/2024 babbu patel 1708005064WL062395 babbu patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 babbupatel STATE BANK OF INDIA(508548)
234 RAJNAGAR MP-08-005-064-001/728
(TALGOWN) 		1708005064NRG24260220240738481 26/02/2024 premnarayan patel 1708005064WL062395 premnarayan patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 premnarayanpatel STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-064-001/729
(TALGOWN) 		1708005064NRG24260220240738486 26/02/2024 shankar patel 1708005064WL062395 shankar patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 shankarpatel STATE BANK OF INDIA(508548)
236 RAJNAGAR MP-08-005-064-001/733
(TALGOWN) 		1708005064NRG24260220240738503 26/02/2024 Arjun patel 1708005064WL062395 Arjun patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Arjunpatel STATE BANK OF INDIA(508548)
237 RAJNAGAR MP-08-005-064-001/733-C
(TALGOWN) 		1708005064NRG24260220240738506 26/02/2024 GOVIND RAIKWAR 1708005064WL062395 GOVIND RAIKWAR 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 GOVINDRAIKWAR STATE BANK OF INDIA(508548)
238 RAJNAGAR MP-08-005-064-001/734-B
(TALGOWN) 		1708005064NRG24260220240738507 26/02/2024 RAMKISHUN VISHWKARMA 1708005064WL062395 RAMKISHUN VISHWKARMA 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 RAMKISHUNVISHWKARMA STATE BANK OF INDIA(508548)
239 RAJNAGAR MP-08-005-064-001/735
(TALGOWN) 		1708005064NRG24260220240738509 26/02/2024 Ghasiram patel 1708005064WL062395 Ghasiram patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Ghasirampatel STATE BANK OF INDIA(508548)
240 RAJNAGAR MP-08-005-064-001/735-A
(TALGOWN) 		1708005064NRG24260220240738510 26/02/2024 PUSHPA PATEL 1708005064WL062395 PUSHPA PATEL 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 PUSHPAPATEL STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-064-001/738
(TALGOWN) 		1708005064NRG24260220240738521 26/02/2024 sooraj patel 1708005064WL062395 sooraj patel 00415 SBIN0002169 1105 1105 Processed 13/04/2024 302047142 soorajpatel AIRTEL PAYMENTS BANK LIMITED(990288)
242 RAJNAGAR MP-08-005-064-001/740-D
(TALGOWN) 		1708005064NRG24260220240738534 26/02/2024 GYASI PATEL 1708005064WL062395 GYASI PATEL 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 GYASIPATEL STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-064-001/741-A
(TALGOWN) 		1708005064NRG24260220240738535 26/02/2024 JAYAPAL PATEL 1708005064WL062395 JAYAPAL PATEL 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 JAYAPALPATEL STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-064-001/741-C
(TALGOWN) 		1708005064NRG24260220240738539 26/02/2024 MUMTAJ KHAN 1708005064WL062395 MUMTAJ KHAN 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 MUMTAJKHAN STATE BANK OF INDIA(508548)
245 RAJNAGAR MP-08-005-064-001/741-C
(TALGOWN) 		1708005064NRG24260220240738538 26/02/2024 MUMTAJ KHAN 1708005064WL062395 MUMTAJ KHAN 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 MUMTAJKHAN STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-064-001/741-D
(TALGOWN) 		1708005064NRG24260220240738540 26/02/2024 HARBAI SAHU 1708005064WL062395 HARBAI SAHU 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 HARBAISAHU STATE BANK OF INDIA(508548)
247 RAJNAGAR MP-08-005-064-001/742-D
(TALGOWN) 		1708005064NRG24260220240738541 26/02/2024 BAIJANATH PATEL 1708005064WL062395 BAIJANATH PATEL 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 BAIJANATHPATEL STATE BANK OF INDIA(508548)
248 RAJNAGAR MP-08-005-064-001/743-A
(TALGOWN) 		1708005064NRG24260220240738542 26/02/2024 DEVIDEEN BADAI 1708005064WL062395 DEVIDEEN BADAI 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 DEVIDEENBADAI STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-064-001/743-B
(TALGOWN) 		1708005064NRG24260220240738543 26/02/2024 ARAVINDRA PATEL 1708005064WL062395 ARAVINDRA PATEL 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 ARAVINDRAPATEL STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-064-001/80-A
(TALGOWN) 		1708005064NRG24260220240738546 26/02/2024 gorishankar Rajak 1708005064WL062395 gorishankar Rajak 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 gorishankarRajak STATE BANK OF INDIA(508548)
251 RAJNAGAR MP-08-005-064-001/887
(TALGOWN) 		1708005064NRG24260220240738548 26/02/2024 Ramkishor Patel 1708005064WL062395 Ramkishor Patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 RamkishorPatel STATE BANK OF INDIA(508548)
252 RAJNAGAR MP-08-005-064-001/900
(TALGOWN) 		1708005064NRG24260220240738549 26/02/2024 Ratiram Patel 1708005064WL062395 Ratiram Patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 RatiramPatel STATE BANK OF INDIA(508548)
253 RAJNAGAR MP-08-005-064-001/91
(TALGOWN) 		1708005064NRG24260220240738551 26/02/2024 KISHORI RAIKWAR 1708005064WL062395 KISHORI RAIKWAR 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 KISHORIRAIKWAR STATE BANK OF INDIA(508548)
254 RAJNAGAR MP-08-005-064-001/91
(TALGOWN) 		1708005064NRG24260220240738550 26/02/2024 KISHORI RAIKWAR 1708005064WL062395 KISHORI RAIKWAR 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 KISHORIRAIKWAR STATE BANK OF INDIA(508548)
255 RAJNAGAR MP-08-005-064-001/915
(TALGOWN) 		1708005064NRG24260220240738552 26/02/2024 Gopal Patel 1708005064WL062395 Gopal Patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 GopalPatel STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-064-001/918
(TALGOWN) 		1708005064NRG24260220240738555 26/02/2024 sumitra rajak 1708005064WL062395 sumitra rajak 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 sumitrarajak STATE BANK OF INDIA(508548)
257 RAJNAGAR MP-08-005-064-001/919
(TALGOWN) 		1708005064NRG24260220240738556 26/02/2024 Bhagwandas raikwar 1708005064WL062395 Bhagwandas raikwar 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Bhagwandasraikwar STATE BANK OF INDIA(508548)
258 RAJNAGAR MP-08-005-064-001/919
(TALGOWN) 		1708005064NRG24260220240738557 26/02/2024 Bhagwandas raikwar 1708005064WL062395 Bhagwandas raikwar 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Bhagwandasraikwar STATE BANK OF INDIA(508548)
259 RAJNAGAR MP-08-005-064-001/920
(TALGOWN) 		1708005064NRG24260220240738558 26/02/2024 Shobharam sen 1708005064WL062395 Shobharam sen 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Shobharamsen STATE BANK OF INDIA(508548)
260 RAJNAGAR MP-08-005-064-001/920
(TALGOWN) 		1708005064NRG24260220240738559 26/02/2024 Shobharam sen 1708005064WL062395 Shobharam sen 00415 SBIN0002169 884 884 Processed 13/04/2024 302047142 Shobharamsen INDIA POST PAYMENTS BANK LIMITED(508528)
261 RAJNAGAR MP-08-005-064-001/974
(TALGOWN) 		1708005064NRG24260220240738562 26/02/2024 Kaliyabai ahirwar 1708005064WL062395 Kaliyabai ahirwar 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 Kaliyabaiahirwar STATE BANK OF INDIA(508548)
262 RAJNAGAR MP-08-005-064-001/988
(TALGOWN) 		1708005064NRG24260220240738565 26/02/2024 Tulsa Prajapati 1708005064WL062395 Tulsa Prajapati 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 TulsaPrajapati STATE BANK OF INDIA(508548)
263 RAJNAGAR MP-08-005-064-001/988
(TALGOWN) 		1708005064NRG24260220240738564 26/02/2024 Tulsa Prajapati 1708005064WL062395 Tulsa Prajapati 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 TulsaPrajapati STATE BANK OF INDIA(508548)
264 RAJNAGAR MP-08-005-064-001/989
(TALGOWN) 		1708005064NRG24260220240738566 26/02/2024 Kaleeram Raikwar 1708005064WL062395 Kaleeram Raikwar 00415 SBIN0002169 1105 1105 Processed 12/04/2024 302047142 KaleeramRaikwar STATE BANK OF INDIA(508548)
265 RAJNAGAR MP-08-005-071-001/510
(DHOGUWAN) 		1708005071NRG24250220240737683 26/02/2024 Rampal 1708005071WL062346 Rampal 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 Rampal FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-071-001/636
(DHOGUWAN) 		1708005071NRG24250220240737684 26/02/2024 jageshwar yadav 1708005071WL062346 jageshwar yadav 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 jageshwaryadav STATE BANK OF INDIA(508548)
267 RAJNAGAR MP-08-005-071-001/68-A
(DHOGUWAN) 		1708005071NRG24250220240737693 26/02/2024 Mohanlal Pal 1708005071WL062346 Mohanlal Pal 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302047142 MohanlalPal STATE BANK OF INDIA(508548)
268 RAJNAGAR MP-08-005-071-002/721
(DHOGUWAN) 		1708005071NRG24250220240737697 26/02/2024 ashok yadav 1708005071WL062346 ashok yadav 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 ashokyadav FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-071-002/738-A
(DHOGUWAN) 		1708005071NRG24250220240737705 26/02/2024 Gulab adiwasi 1708005071WL062346 Gulab adiwasi 00415 SBIN0002169 1547 1547 Processed 12/04/2024 302047142 Gulabadiwasi STATE BANK OF INDIA(508548)
270 RAJNAGAR MP-08-005-076-001/184
(PAHADIBAVAN) 		1708005076NRG24250220240736606 26/02/2024 kalluram 1708005076WL062279 kalluram 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 kalluram STATE BANK OF INDIA(508548)
271 RAJNAGAR MP-08-005-076-001/221
(PAHADIBAVAN) 		1708005076NRG24250220240736607 26/02/2024 MUNNI LAL KUSHWAHA 1708005076WL062279 MUNNI LAL KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 MUNNILALKUSHWAHA BANK OF BARODA(606985)
272 RAJNAGAR MP-08-005-076-001/289
(PAHADIBAVAN) 		1708005076NRG24250220240736608 26/02/2024 CHANNU KUSHWAHA 1708005076WL062279 CHANNU KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 CHANNUKUSHWAHA STATE BANK OF INDIA(508548)
273 RAJNAGAR MP-08-005-076-001/407
(PAHADIBAVAN) 		1708005076NRG24250220240736609 26/02/2024 Ajuddi 1708005076WL062279 Ajuddi 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 Ajuddi BANK OF BARODA(606985)
274 RAJNAGAR MP-08-005-076-001/55
(PAHADIBAVAN) 		1708005076NRG24250220240736611 26/02/2024 basanta 1708005076WL062279 basanta 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 basanta STATE BANK OF INDIA(508548)
275 RAJNAGAR MP-08-005-076-001/55
(PAHADIBAVAN) 		1708005076NRG24250220240736610 26/02/2024 basants 1708005076WL062279 basants 00415 SBIN0002169 1326 1326 Processed 12/04/2024 302047142 basants STATE BANK OF INDIA(508548)
276 RAJNAGAR MP-08-005-077-002/68
(AKOUNA) 		1708005076NRG24250220240736601 26/02/2024 munni 1708005076WL062278 munni 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 munni FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-077-002/68
(AKOUNA) 		1708005076NRG24250220240736602 26/02/2024 RANI SAHU 1708005076WL062278 RANI SAHU 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 RANISAHU FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-081-001/945-C
(SURAJPURA) 		1708005081NRG24260220240738132 26/02/2024 bhagchandra 1708005081WL062372 bhagchandra 00415 SBIN0002169 1326 1326 Processed 13/04/2024 302047142 bhagchandra INDIA POST PAYMENTS BANK LIMITED(508528)
279 RAJNAGAR MP-08-005-082-001/335
(BHIYATAL) 		1708005082NRG24240220240736277 26/02/2024 CHIRAUNJI 1708005082WL062263 CHIRAUNJI 00415 SBIN0002169 1547 1547 Processed 13/04/2024 302047142 CHIRAUNJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201126 201126
280 RAJNAGAR MP-08-005-016-001/313-B
(IMALIYA) 		1708005016NRG24260220240738687 26/02/2024 Arti Kushwaha 1708005016WL062402 Arti Kushwaha 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302047142 ArtiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
281 RAJNAGAR MP-08-005-016-001/326-B
(IMALIYA) 		1708005016NRG24260220240738690 26/02/2024 Kranti Kushwaha 1708005016WL062402 Kranti Kushwaha 00415 SBIN0002863 1326 1326 Processed 12/04/2024 302047142 KrantiKushwaha STATE BANK OF INDIA(508548)
282 RAJNAGAR MP-08-005-026-001/1045
(JHAMTHULI) 		1708005026NRG24260220240738250 26/02/2024 MAHENDRA KUMAR PAL 1708005026WL062382 MAHENDRA KUMAR PAL 00415 SBIN0002863 1326 1326 Processed 13/04/2024 302047142 MAHENDRAKUMARPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
283 RAJNAGAR MP-08-005-002-001/592-C
(KOTA) 		1708005002NRG24260220240738568 26/02/2024 Omprakash patel 1708005002WL062396 Omprakash patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 Omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
284 RAJNAGAR MP-08-005-015-002/118
(PAHADIMEMARU) 		1708005015NRG24240220240735747 26/02/2024 CHIRONJI 1708005015WL062229 CHIRONJI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302047142 CHIRONJI FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-015-002/206
(PAHADIMEMARU) 		1708005015NRG24240220240735753 26/02/2024 Kranti 1708005015WL062229 Kranti 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302047142 Kranti FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-015-002/206
(PAHADIMEMARU) 		1708005015NRG24240220240735752 26/02/2024 kranti sen 1708005015WL062229 kranti sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302047142 krantisen BANK OF BARODA(606985)
287 RAJNAGAR MP-08-005-016-001/181
(IMALIYA) 		1708005016NRG24260220240738682 26/02/2024 Sheela 1708005016WL062402 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 Sheela MADHYANCHAL GRAMIN BANK(607232)
288 RAJNAGAR MP-08-005-016-001/321-B
(IMALIYA) 		1708005016NRG24260220240738688 26/02/2024 Dashrath Kushwaha 1708005016WL062402 Dashrath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 DashrathKushwaha MADHYANCHAL GRAMIN BANK(607232)
289 RAJNAGAR MP-08-005-016-001/324-B
(IMALIYA) 		1708005016NRG24260220240738689 26/02/2024 Nilam Pal 1708005016WL062402 Nilam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 NilamPal MADHYANCHAL GRAMIN BANK(607232)
290 RAJNAGAR MP-08-005-016-001/410-A
(IMALIYA) 		1708005016NRG24260220240738692 26/02/2024 Preeti Kushwaha 1708005016WL062402 Preeti Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 PreetiKushwaha MADHYANCHAL GRAMIN BANK(607232)
291 RAJNAGAR MP-08-005-016-001/410-B
(IMALIYA) 		1708005016NRG24260220240738693 26/02/2024 Prarthna Namdev 1708005016WL062402 Prarthna Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 PrarthnaNamdev INDIAN BANK(607105)
292 RAJNAGAR MP-08-005-016-001/410-C
(IMALIYA) 		1708005016NRG24260220240738694 26/02/2024 Aarti Namdev 1708005016WL062402 Aarti Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 AartiNamdev MADHYANCHAL GRAMIN BANK(607232)
293 RAJNAGAR MP-08-005-016-001/411-A
(IMALIYA) 		1708005016NRG24260220240738696 26/02/2024 Ramrati Patel 1708005016WL062402 Ramrati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 RamratiPatel MADHYANCHAL GRAMIN BANK(607232)
294 RAJNAGAR MP-08-005-016-001/411-D
(IMALIYA) 		1708005016NRG24260220240738698 26/02/2024 Shanti Kushwaha 1708005016WL062402 Shanti Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 ShantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
295 RAJNAGAR MP-08-005-016-001/412-B
(IMALIYA) 		1708005016NRG24260220240738700 26/02/2024 Ladkunwar Raikwar 1708005016WL062402 Ladkunwar Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 LadkunwarRaikwar MADHYANCHAL GRAMIN BANK(607232)
296 RAJNAGAR MP-08-005-016-001/412-C
(IMALIYA) 		1708005016NRG24260220240738701 26/02/2024 Rani Raikwar 1708005016WL062402 Rani Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 RaniRaikwar MADHYANCHAL GRAMIN BANK(607232)
297 RAJNAGAR MP-08-005-016-001/601-A
(IMALIYA) 		1708005016NRG24260220240738707 26/02/2024 Mahesh Namdev 1708005016WL062402 Mahesh Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 MaheshNamdev MADHYANCHAL GRAMIN BANK(607232)
298 RAJNAGAR MP-08-005-016-001/601-B
(IMALIYA) 		1708005016NRG24260220240738708 26/02/2024 Narendra Sahu 1708005016WL062402 Narendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 NarendraSahu MADHYANCHAL GRAMIN BANK(607232)
299 RAJNAGAR MP-08-005-016-001/601-C
(IMALIYA) 		1708005016NRG24260220240738709 26/02/2024 Jitendra Sahu 1708005016WL062402 Jitendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302047142 JitendraSahu AIRTEL PAYMENTS BANK LIMITED(990288)
300 RAJNAGAR MP-08-005-016-001/893
(IMALIYA) 		1708005016NRG24260220240738713 26/02/2024 ramprasad 1708005016WL062402 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 ramprasad MADHYANCHAL GRAMIN BANK(607232)
301 RAJNAGAR MP-08-005-016-001/902
(IMALIYA) 		1708005016NRG24260220240738714 26/02/2024 raja bai 1708005016WL062402 raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 rajabai MADHYANCHAL GRAMIN BANK(607232)
302 RAJNAGAR MP-08-005-021-001/259-A
(SALAIYA) 		1708005021NRG24230220240733962 26/02/2024 Parvati 1708005021WL062109 Parvati 00602 SBIN0RRMBGB 1400 1400 Processed 12/04/2024 302047142 Parvati STATE BANK OF INDIA(508548)
303 RAJNAGAR MP-08-005-021-001/300-B
(SALAIYA) 		1708005021NRG24230220240733963 26/02/2024 Rani Pandey 1708005021WL062109 Rani Pandey 00602 SBIN0RRMBGB 1400 1400 Processed 12/04/2024 302047142 RaniPandey MADHYANCHAL GRAMIN BANK(607232)
304 RAJNAGAR MP-08-005-021-001/302-A
(SALAIYA) 		1708005021NRG24230220240733964 26/02/2024 Bhagwati Yadav 1708005021WL062109 Bhagwati Yadav 00602 SBIN0RRMBGB 1400 1400 Processed 12/04/2024 302047142 BhagwatiYadav STATE BANK OF INDIA(508548)
305 RAJNAGAR MP-08-005-026-001/1051
(JHAMTHULI) 		1708005026NRG24260220240738251 26/02/2024 RAMSWROOP PATEL 1708005026WL062382 RAMSWROOP PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 RAMSWROOPPATEL STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-027-002/16
(KABAR) 		1708005027NRG24250220240736670 26/02/2024 SHANTI 1708005027WL062284 SHANTI 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302047142 SHANTI MADHYANCHAL GRAMIN BANK(607232)
307 RAJNAGAR MP-08-005-027-002/22
(KABAR) 		1708005027NRG24250220240736671 26/02/2024 UMEDA 1708005027WL062284 UMEDA 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302047142 UMEDA STATE BANK OF INDIA(508548)
308 RAJNAGAR MP-08-005-030-001/273-C
(PIPAT) 		1708005030NRG24240220240734628 26/02/2024 NARENDRA KUMAR PATEL 1708005030WL062162 NARENDRA KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 NARENDRAKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
309 RAJNAGAR MP-08-005-036-001/310
(KHAIRI) 		1708005036NRG24250220240736666 26/02/2024 ROOPKUMAE SHUKLA 1708005036WL062283 ROOPKUMAE SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 ROOPKUMAESHUKLA MADHYANCHAL GRAMIN BANK(607232)
310 RAJNAGAR MP-08-005-036-001/315
(KHAIRI) 		1708005036NRG24250220240736667 26/02/2024 GOVIND SHAHU 1708005036WL062283 GOVIND SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302047142 GOVINDSHAHU FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-036-001/565-C
(KHAIRI) 		1708005036NRG24250220240736668 26/02/2024 bharat pal 1708005036WL062283 bharat pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 bharatpal INDIAN BANK(607105)
312 RAJNAGAR MP-08-005-036-001/574-C
(KHAIRI) 		1708005036NRG24250220240736669 26/02/2024 Lalit mishra 1708005036WL062283 Lalit mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 Lalitmishra STATE BANK OF INDIA(508548)
313 RAJNAGAR MP-08-005-049-001/185
(DAHARRA) 		1708005049NRG24260220240739030 26/02/2024 GOMTI PRAJAPATI 1708005049WL062431 GOMTI PRAJAPATI 00602 SBIN0RRMBGB 1330 1330 Processed 12/04/2024 302047142 GOMTIPRAJAPATI STATE BANK OF INDIA(508548)
314 RAJNAGAR MP-08-005-049-001/254
(DAHARRA) 		1708005049NRG24260220240739031 26/02/2024 lakhanlal 1708005049WL062431 lakhanlal 00602 SBIN0RRMBGB 1330 1330 Processed 12/04/2024 302047142 lakhanlal BANK OF BARODA(606985)
315 RAJNAGAR MP-08-005-049-001/402-C
(DAHARRA) 		1708005049NRG24260220240739035 26/02/2024 dharmendra 1708005049WL062431 dharmendra 00602 SBIN0RRMBGB 1330 1330 Processed 12/04/2024 302047142 dharmendra STATE BANK OF INDIA(508548)
316 RAJNAGAR MP-08-005-049-001/408-B
(DAHARRA) 		1708005049NRG24260220240739038 26/02/2024 Arvind 1708005049WL062431 Arvind 00602 SBIN0RRMBGB 1330 1330 Processed 12/04/2024 302047142 Arvind CANARA BANK(508532)
317 RAJNAGAR MP-08-005-049-001/489
(DAHARRA) 		1708005049NRG24260220240739017 26/02/2024 Lalan ju patel 1708005049WL062430 Lalan ju patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302047142 Lalanjupatel MADHYANCHAL GRAMIN BANK(607232)
318 RAJNAGAR MP-08-005-049-001/516
(DAHARRA) 		1708005049NRG24260220240739019 26/02/2024 ghanshyam patel 1708005049WL062430 ghanshyam patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302047142 ghanshyampatel MADHYANCHAL GRAMIN BANK(607232)
319 RAJNAGAR MP-08-005-049-001/546
(DAHARRA) 		1708005049NRG24260220240739021 26/02/2024 shankar 1708005049WL062430 shankar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302047142 shankar MADHYANCHAL GRAMIN BANK(607232)
320 RAJNAGAR MP-08-005-049-001/552
(DAHARRA) 		1708005049NRG24260220240739022 26/02/2024 dulichand 1708005049WL062430 dulichand 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302047142 dulichand FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-049-001/611
(DAHARRA) 		1708005049NRG24260220240739026 26/02/2024 ramkhilawan 1708005049WL062430 ramkhilawan 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302047142 ramkhilawan FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-049-001/621
(DAHARRA) 		1708005049NRG24260220240739028 26/02/2024 Dhuram 1708005049WL062430 Dhuram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302047142 Dhuram MADHYANCHAL GRAMIN BANK(607232)
323 RAJNAGAR MP-08-005-050-001/100-C
(KHAJWA) 		1708005050NRG24260220240738375 26/02/2024 MALORA PATEL 1708005050WL062388 MALORA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 MALORAPATEL STATE BANK OF INDIA(508548)
324 RAJNAGAR MP-08-005-050-001/429-C
(KHAJWA) 		1708005050NRG24260220240738383 26/02/2024 DHRMENDRA DUBE 1708005050WL062388 DHRMENDRA DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047142 DHRMENDRADUBE STATE BANK OF INDIA(508548)
325 RAJNAGAR MP-08-005-063-001/533
(BHABUWA) 		1708005063NRG24260220240738766 26/02/2024 Bablu patel 1708005063WL062407 Bablu patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302047142 Bablupatel FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-064-001/723-C
(TALGOWN) 		1708005064NRG24260220240738466 26/02/2024 LACHCHHU PATEL 1708005064WL062395 LACHCHHU PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302047142 LACHCHHUPATEL HDFC BANK LTD(607152)
327 RAJNAGAR MP-08-005-064-001/738
(TALGOWN) 		1708005064NRG24260220240738520 26/02/2024 keshar patel 1708005064WL062395 keshar patel 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 302047142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 RAJNAGAR MP-08-005-064-001/758
(TALGOWN) 		1708005064NRG24260220240738544 26/02/2024 Bhankunvar Patel 1708005064WL062395 Bhankunvar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302047142 BhankunvarPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61234 61234
329 RAJNAGAR MP-08-005-001-001/101-B
(TILOUHAN) 		1708005001NRG24250220240736873 26/02/2024 Arvindra Yadav 1708005001WL062296 Arvindra Yadav 00688 FINO0001001 221 221 Processed 13/04/2024 302047142 ArvindraYadav FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-001-001/147
(TILOUHAN) 		1708005001NRG24250220240736874 26/02/2024 kashi 1708005001WL062296 kashi 00688 FINO0001001 221 221 Processed 13/04/2024 302047142 kashi FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-001-001/151-B
(TILOUHAN) 		1708005001NRG24250220240736875 26/02/2024 Umashankar 1708005001WL062296 Umashankar 00688 FINO0001001 221 221 Processed 13/04/2024 302047142 Umashankar FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-001-001/325-B
(TILOUHAN) 		1708005001NRG24250220240736877 26/02/2024 Arvind 1708005001WL062296 Arvind 00688 FINO0001001 221 221 Processed 13/04/2024 302047142 Arvind FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-001-001/330-D
(TILOUHAN) 		1708005001NRG24250220240736878 26/02/2024 Sibbu Ahirwar 1708005001WL062296 Sibbu Ahirwar 00688 FINO0001001 221 221 Processed 13/04/2024 302047142 SibbuAhirwar FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-001-001/331-A
(TILOUHAN) 		1708005001NRG24250220240736879 26/02/2024 Rajendra Ahirwar 1708005001WL062296 Rajendra Ahirwar 00688 FINO0001001 221 221 Processed 13/04/2024 302047142 RajendraAhirwar FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-001-001/331-C
(TILOUHAN) 		1708005001NRG24250220240736880 26/02/2024 Bhagvati Kushwaha 1708005001WL062296 Bhagvati Kushwaha 00688 FINO0001001 221 221 Processed 13/04/2024 302047142 BhagvatiKushwaha FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-001-001/332-D
(TILOUHAN) 		1708005001NRG24250220240736881 26/02/2024 Santosh Ahirwar 1708005001WL062296 Santosh Ahirwar 00688 FINO0001001 221 221 Processed 12/04/2024 302047142 SantoshAhirwar BANK OF BARODA(606985)
337 RAJNAGAR MP-08-005-001-001/644-D
(TILOUHAN) 		1708005001NRG24250220240736869 26/02/2024 Pimma 1708005001WL062294 Pimma 00688 FINO0001001 221 221 Processed 13/04/2024 302047142 Pimma FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-014-001/19-C
(VIKRAMPUR) 		1708005014NRG24260220240738590 26/02/2024 Dassoo Kushwaha 1708005014WL062398 Dassoo Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 DassooKushwaha FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-014-001/20-C
(VIKRAMPUR) 		1708005014NRG24260220240738591 26/02/2024 Bhagwat Kushwaha 1708005014WL062398 Bhagwat Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 BhagwatKushwaha FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-014-001/258-C
(VIKRAMPUR) 		1708005014NRG24260220240738606 26/02/2024 Ramnath Kushwaha 1708005014WL062398 Ramnath Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 RamnathKushwaha FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-014-001/26-D
(VIKRAMPUR) 		1708005014NRG24260220240738623 26/02/2024 Guddan Agnihotree 1708005014WL062400 Guddan Agnihotree 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 GuddanAgnihotree FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-014-001/504-B
(VIKRAMPUR) 		1708005014NRG24260220240738625 26/02/2024 Rambabu Ahirwar 1708005014WL062400 Rambabu Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 RambabuAhirwar FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-014-001/504-C
(VIKRAMPUR) 		1708005014NRG24260220240738626 26/02/2024 Dinesh Pal 1708005014WL062400 Dinesh Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 DineshPal FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-014-001/504-D
(VIKRAMPUR) 		1708005014NRG24260220240738627 26/02/2024 Raghvendra Kushwaha 1708005014WL062400 Raghvendra Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 RaghvendraKushwaha FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-014-001/506-A
(VIKRAMPUR) 		1708005014NRG24260220240738628 26/02/2024 Harprasad Kushwaha 1708005014WL062400 Harprasad Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 HarprasadKushwaha FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-014-001/506-B
(VIKRAMPUR) 		1708005014NRG24260220240738629 26/02/2024 Rakesh Kushwaha 1708005014WL062400 Rakesh Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 RakeshKushwaha FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-014-001/506-C
(VIKRAMPUR) 		1708005014NRG24260220240738630 26/02/2024 Ramlal Kushwaha 1708005014WL062400 Ramlal Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 RamlalKushwaha FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-014-001/506-D
(VIKRAMPUR) 		1708005014NRG24260220240738631 26/02/2024 Ramgopal Kushwaha 1708005014WL062400 Ramgopal Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 RamgopalKushwaha FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-014-001/507-A
(VIKRAMPUR) 		1708005014NRG24260220240738632 26/02/2024 Pyarelal Prajapati 1708005014WL062400 Pyarelal Prajapati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 PyarelalPrajapati FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-014-001/507-B
(VIKRAMPUR) 		1708005014NRG24260220240738633 26/02/2024 Naresh Ahirwar 1708005014WL062400 Naresh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 NareshAhirwar FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-014-001/507-D
(VIKRAMPUR) 		1708005014NRG24260220240738634 26/02/2024 Kamlesh Ahirwar 1708005014WL062400 Kamlesh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-014-001/508-A
(VIKRAMPUR) 		1708005014NRG24260220240738635 26/02/2024 Kallu Kushwaha 1708005014WL062400 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-014-001/509-A
(VIKRAMPUR) 		1708005014NRG24260220240738639 26/02/2024 Ankit singh parmar 1708005014WL062400 Ankit singh parmar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 Ankitsinghparmar FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-015-001/352-B
(PAHADIMEMARU) 		1708005015NRG24240220240735745 26/02/2024 Kranti Pal 1708005015WL062229 Kranti Pal 00688 FINO0001001 1547 1547 Processed 13/04/2024 302047142 KrantiPal FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-015-001/86-A
(PAHADIMEMARU) 		1708005015NRG24240220240735746 26/02/2024 Rajesh Patel 1708005015WL062229 Rajesh Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 302047142 RajeshPatel FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-015-002/142
(PAHADIMEMARU) 		1708005015NRG24240220240735750 26/02/2024 Preeti 1708005015WL062229 Preeti 00688 FINO0001001 1547 1547 Processed 13/04/2024 302047142 Preeti FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-015-002/308-B
(PAHADIMEMARU) 		1708005015NRG24240220240735757 26/02/2024 Dayaram Pal 1708005015WL062229 Dayaram Pal 00688 FINO0001001 1547 1547 Processed 13/04/2024 302047142 DayaramPal FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-015-002/350-A
(PAHADIMEMARU) 		1708005015NRG24240220240735758 26/02/2024 Rohit Soni 1708005015WL062229 Rohit Soni 00688 FINO0001001 1547 1547 Processed 13/04/2024 302047142 RohitSoni FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-015-002/362-D
(PAHADIMEMARU) 		1708005015NRG24240220240735759 26/02/2024 Archana Pandey 1708005015WL062229 Archana Pandey 00688 FINO0001001 1547 1547 Processed 13/04/2024 302047142 ArchanaPandey FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-016-001/411-C
(IMALIYA) 		1708005016NRG24260220240738697 26/02/2024 Sangeeta Patel 1708005016WL062402 Sangeeta Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 SangeetaPatel FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-016-001/412-A
(IMALIYA) 		1708005016NRG24260220240738699 26/02/2024 Ramkunvar Pal 1708005016WL062402 Ramkunvar Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 RamkunvarPal FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-021-001/810-A
(SALAIYA) 		1708005021NRG24230220240733968 26/02/2024 Amit Kumar Pathak 1708005021WL062109 Amit Kumar Pathak 00688 FINO0001001 1400 1400 Processed 12/04/2024 302047142 AmitKumarPathak PUNJAB NATIONAL BANK(508568)
363 RAJNAGAR MP-08-005-026-001/445-A
(JHAMTHULI) 		1708005026NRG24260220240738279 26/02/2024 KAILASH YADAV 1708005026WL062383 KAILASH YADAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-026-001/653-B
(JHAMTHULI) 		1708005026NRG24260220240738285 26/02/2024 NEERAJ PRAJAPATI 1708005026WL062383 NEERAJ PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047142 NEERAJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-050-001/369-B
(KHAJWA) 		1708005050NRG24260220240738382 26/02/2024 Maiyadeen 1708005050WL062388 Maiyadeen 00688 FINO0001001 1326 1326 Processed 12/04/2024 302047142 Maiyadeen STATE BANK OF INDIA(508548)
SubTotal 40517 40517
366 RAJNAGAR MP-08-005-001-001/100-D
(TILOUHAN) 		1708005001NRG24250220240736865 26/02/2024 Paramlal Kushwaha 1708005001WL062294 Paramlal Kushwaha 00688 FINO0001446 442 442 Processed 13/04/2024 302047142 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-001-001/101-A
(TILOUHAN) 		1708005001NRG24250220240736871 26/02/2024 Pappu Kushwaha 1708005001WL062295 Pappu Kushwaha 00688 FINO0001446 221 221 Processed 13/04/2024 302047142 PappuKushwaha FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-014-001/13-D
(VIKRAMPUR) 		1708005014NRG24260220240738589 26/02/2024 Vijendra Singh Bundela 1708005014WL062398 Vijendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 VijendraSinghBundela FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-014-001/205-A
(VIKRAMPUR) 		1708005014NRG24260220240738592 26/02/2024 Vindravan Kushwaha 1708005014WL062398 Vindravan Kushwaha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 VindravanKushwaha FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-014-001/220-D
(VIKRAMPUR) 		1708005014NRG24260220240738593 26/02/2024 Tularam Sharama 1708005014WL062398 Tularam Sharama 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 TularamSharama FINO PAYMENTS BANK LTD(608001)
371 RAJNAGAR MP-08-005-014-001/221-A
(VIKRAMPUR) 		1708005014NRG24260220240738594 26/02/2024 Lalloo Sharma 1708005014WL062398 Lalloo Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 LallooSharma FINO PAYMENTS BANK LTD(608001)
372 RAJNAGAR MP-08-005-014-001/221-B
(VIKRAMPUR) 		1708005014NRG24260220240738595 26/02/2024 Raja Kumar singh Bundela 1708005014WL062398 Raja Kumar singh Bundela 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 RajaKumarsinghBundela FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-014-001/221-C
(VIKRAMPUR) 		1708005014NRG24260220240738596 26/02/2024 Rajesh Ahirwar 1708005014WL062398 Rajesh Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
374 RAJNAGAR MP-08-005-014-001/221-D
(VIKRAMPUR) 		1708005014NRG24260220240738597 26/02/2024 Ajay Pratap Singh parmar 1708005014WL062398 Ajay Pratap Singh parmar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 AjayPratapSinghparmar FINO PAYMENTS BANK LTD(608001)
375 RAJNAGAR MP-08-005-014-001/222-A
(VIKRAMPUR) 		1708005014NRG24260220240738598 26/02/2024 Ranapratap singh 1708005014WL062398 Ranapratap singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 Ranapratapsingh FINO PAYMENTS BANK LTD(608001)
376 RAJNAGAR MP-08-005-014-001/222-B
(VIKRAMPUR) 		1708005014NRG24260220240738599 26/02/2024 Neetesh singh 1708005014WL062398 Neetesh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 Neeteshsingh FINO PAYMENTS BANK LTD(608001)
377 RAJNAGAR MP-08-005-014-001/222-C
(VIKRAMPUR) 		1708005014NRG24260220240738600 26/02/2024 Gorav raja bundela 1708005014WL062398 Gorav raja bundela 00688 FINO0001446 1326 1326 Rejected 13/04/2024 302047142 A/c Blocked or Frozen
378 RAJNAGAR MP-08-005-014-001/222-D
(VIKRAMPUR) 		1708005014NRG24260220240738601 26/02/2024 Jahir singh Bundela 1708005014WL062398 Jahir singh Bundela 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 JahirsinghBundela FINO PAYMENTS BANK LTD(608001)
379 RAJNAGAR MP-08-005-014-001/223-A
(VIKRAMPUR) 		1708005014NRG24260220240738602 26/02/2024 mahipal singh 1708005014WL062398 mahipal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 mahipalsingh FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-014-001/223-B
(VIKRAMPUR) 		1708005014NRG24260220240738603 26/02/2024 Vimlesh 1708005014WL062398 Vimlesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 Vimlesh FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-014-001/223-C
(VIKRAMPUR) 		1708005014NRG24260220240738604 26/02/2024 Suresh ahirwar 1708005014WL062398 Suresh ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 Sureshahirwar FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-014-001/223-D
(VIKRAMPUR) 		1708005014NRG24260220240738605 26/02/2024 Paramlal patel 1708005014WL062398 Paramlal patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 Paramlalpatel FINO PAYMENTS BANK LTD(608001)
383 RAJNAGAR MP-08-005-014-001/259-A
(VIKRAMPUR) 		1708005014NRG24260220240738607 26/02/2024 Chirojilal Kushwaha 1708005014WL062398 Chirojilal Kushwaha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 ChirojilalKushwaha FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-014-001/508-B
(VIKRAMPUR) 		1708005014NRG24260220240738636 26/02/2024 Sanju raja 1708005014WL062400 Sanju raja 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 Sanjuraja FINO PAYMENTS BANK LTD(608001)
385 RAJNAGAR MP-08-005-014-001/508-C
(VIKRAMPUR) 		1708005014NRG24260220240738637 26/02/2024 Nidhi Gupta 1708005014WL062400 Nidhi Gupta 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 NidhiGupta FINO PAYMENTS BANK LTD(608001)
386 RAJNAGAR MP-08-005-014-001/508-D
(VIKRAMPUR) 		1708005014NRG24260220240738638 26/02/2024 Rudra pratap singh 1708005014WL062400 Rudra pratap singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 Rudrapratapsingh FINO PAYMENTS BANK LTD(608001)
387 RAJNAGAR MP-08-005-014-001/509-B
(VIKRAMPUR) 		1708005014NRG24260220240738640 26/02/2024 shivendra singh bundela 1708005014WL062400 shivendra singh bundela 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 shivendrasinghbundela FINO PAYMENTS BANK LTD(608001)
388 RAJNAGAR MP-08-005-014-001/509-C
(VIKRAMPUR) 		1708005014NRG24260220240738641 26/02/2024 Rohit patel 1708005014WL062400 Rohit patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 Rohitpatel FINO PAYMENTS BANK LTD(608001)
389 RAJNAGAR MP-08-005-026-001/1053
(JHAMTHULI) 		1708005026NRG24260220240738252 26/02/2024 Phulabai Patel 1708005026WL062382 Phulabai Patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 PhulabaiPatel FINO PAYMENTS BANK LTD(608001)
390 RAJNAGAR MP-08-005-026-001/1054
(JHAMTHULI) 		1708005026NRG24260220240738253 26/02/2024 DAYARAM PATEL 1708005026WL062382 DAYARAM PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 DAYARAMPATEL FINO PAYMENTS BANK LTD(608001)
391 RAJNAGAR MP-08-005-026-001/1055
(JHAMTHULI) 		1708005026NRG24260220240738254 26/02/2024 KAMLESH PATEL 1708005026WL062382 KAMLESH PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
392 RAJNAGAR MP-08-005-026-001/1056
(JHAMTHULI) 		1708005026NRG24260220240738255 26/02/2024 KHARGA PAL 1708005026WL062382 KHARGA PAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 KHARGAPAL FINO PAYMENTS BANK LTD(608001)
393 RAJNAGAR MP-08-005-026-001/1077
(JHAMTHULI) 		1708005026NRG24260220240738261 26/02/2024 Tulsidas Patel 1708005026WL062382 Tulsidas Patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 TulsidasPatel FINO PAYMENTS BANK LTD(608001)
394 RAJNAGAR MP-08-005-026-001/1078
(JHAMTHULI) 		1708005026NRG24260220240738262 26/02/2024 Dwarka Patel 1708005026WL062382 Dwarka Patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 DwarkaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
395 RAJNAGAR MP-08-005-026-001/1079
(JHAMTHULI) 		1708005026NRG24260220240738263 26/02/2024 Rakesh Patel 1708005026WL062382 Rakesh Patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 RakeshPatel FINO PAYMENTS BANK LTD(608001)
396 RAJNAGAR MP-08-005-026-001/1093
(JHAMTHULI) 		1708005026NRG24260220240738273 26/02/2024 Jankiprasad Konder 1708005026WL062383 Jankiprasad Konder 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 JankiprasadKonder FINO PAYMENTS BANK LTD(608001)
397 RAJNAGAR MP-08-005-026-001/613-A
(JHAMTHULI) 		1708005026NRG24260220240738282 26/02/2024 SURAJ PRAJAPATI 1708005026WL062383 SURAJ PRAJAPATI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 SURAJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
398 RAJNAGAR MP-08-005-026-001/77-B
(JHAMTHULI) 		1708005026NRG24260220240738289 26/02/2024 Abhishek Tiwari 1708005026WL062383 Abhishek Tiwari 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 AbhishekTiwari FINO PAYMENTS BANK LTD(608001)
399 RAJNAGAR MP-08-005-063-001/867-B
(BHABUWA) 		1708005063NRG24240220240734818 26/02/2024 Surendra patel 1708005063WL062180 Surendra patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 Surendrapatel FINO PAYMENTS BANK LTD(608001)
400 RAJNAGAR MP-08-005-063-001/867-C
(BHABUWA) 		1708005063NRG24240220240734819 26/02/2024 Durgadin patel 1708005063WL062180 Durgadin patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 Durgadinpatel FINO PAYMENTS BANK LTD(608001)
401 RAJNAGAR MP-08-005-063-001/867-D
(BHABUWA) 		1708005063NRG24240220240734820 26/02/2024 Mhilal patel 1708005063WL062180 Mhilal patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 Mhilalpatel FINO PAYMENTS BANK LTD(608001)
402 RAJNAGAR MP-08-005-063-001/868-A
(BHABUWA) 		1708005063NRG24240220240734821 26/02/2024 Bhagvati patel 1708005063WL062180 Bhagvati patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 Bhagvatipatel FINO PAYMENTS BANK LTD(608001)
403 RAJNAGAR MP-08-005-071-001/117-A
(DHOGUWAN) 		1708005071NRG24250220240737679 26/02/2024 rammilan adiwasi 1708005071WL062346 rammilan adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
404 RAJNAGAR MP-08-005-071-001/118-A
(DHOGUWAN) 		1708005071NRG24250220240737680 26/02/2024 ramdevi adiwasi 1708005071WL062346 ramdevi adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 ramdeviadiwasi FINO PAYMENTS BANK LTD(608001)
405 RAJNAGAR MP-08-005-071-001/118-B
(DHOGUWAN) 		1708005071NRG24250220240737681 26/02/2024 keshar adiwasi 1708005071WL062346 keshar adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 kesharadiwasi FINO PAYMENTS BANK LTD(608001)
406 RAJNAGAR MP-08-005-071-001/35-B
(DHOGUWAN) 		1708005071NRG24250220240737682 26/02/2024 punna adiwasi 1708005071WL062346 punna adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 punnaadiwasi FINO PAYMENTS BANK LTD(608001)
407 RAJNAGAR MP-08-005-071-001/654-A
(DHOGUWAN) 		1708005071NRG24250220240737686 26/02/2024 suresh adiwasi 1708005071WL062346 suresh adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
408 RAJNAGAR MP-08-005-071-001/664-A
(DHOGUWAN) 		1708005071NRG24250220240737687 26/02/2024 jairam adiwasi 1708005071WL062346 jairam adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 jairamadiwasi FINO PAYMENTS BANK LTD(608001)
409 RAJNAGAR MP-08-005-071-001/665-A
(DHOGUWAN) 		1708005071NRG24250220240737688 26/02/2024 suneel yadav 1708005071WL062346 suneel yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047142 suneelyadav FINO PAYMENTS BANK LTD(608001)
410 RAJNAGAR MP-08-005-071-001/667-A
(DHOGUWAN) 		1708005071NRG24250220240737689 26/02/2024 Harishchandra kondar 1708005071WL062346 Harishchandra kondar 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 Harishchandrakondar FINO PAYMENTS BANK LTD(608001)
411 RAJNAGAR MP-08-005-071-001/668-A
(DHOGUWAN) 		1708005071NRG24250220240737690 26/02/2024 Sanni Deval adiwasi 1708005071WL062346 Sanni Deval adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 SanniDevaladiwasi FINO PAYMENTS BANK LTD(608001)
412 RAJNAGAR MP-08-005-071-001/669-A
(DHOGUWAN) 		1708005071NRG24250220240737691 26/02/2024 Narendra adiwasi 1708005071WL062346 Narendra adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 Narendraadiwasi FINO PAYMENTS BANK LTD(608001)
413 RAJNAGAR MP-08-005-071-001/994
(DHOGUWAN) 		1708005071NRG24250220240737695 26/02/2024 bhagchandra adiwasi 1708005071WL062346 bhagchandra adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 bhagchandraadiwasi FINO PAYMENTS BANK LTD(608001)
414 RAJNAGAR MP-08-005-071-001/995
(DHOGUWAN) 		1708005071NRG24250220240737696 26/02/2024 ajay adiwasi 1708005071WL062346 ajay adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 ajayadiwasi FINO PAYMENTS BANK LTD(608001)
415 RAJNAGAR MP-08-005-071-002/727-A
(DHOGUWAN) 		1708005071NRG24250220240737698 26/02/2024 Kailash yadav 1708005071WL062346 Kailash yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 Kailashyadav FINO PAYMENTS BANK LTD(608001)
416 RAJNAGAR MP-08-005-071-002/729-A
(DHOGUWAN) 		1708005071NRG24250220240737699 26/02/2024 Anantram yadav 1708005071WL062346 Anantram yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 Anantramyadav FINO PAYMENTS BANK LTD(608001)
417 RAJNAGAR MP-08-005-071-002/731-A
(DHOGUWAN) 		1708005071NRG24250220240737700 26/02/2024 Pramod yadav 1708005071WL062346 Pramod yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 Pramodyadav FINO PAYMENTS BANK LTD(608001)
418 RAJNAGAR MP-08-005-071-002/733-A
(DHOGUWAN) 		1708005071NRG24250220240737701 26/02/2024 Bhupat singh 1708005071WL062346 Bhupat singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
419 RAJNAGAR MP-08-005-071-002/734-A
(DHOGUWAN) 		1708005071NRG24250220240737702 26/02/2024 Ganeshi 1708005071WL062346 Ganeshi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 Ganeshi FINO PAYMENTS BANK LTD(608001)
420 RAJNAGAR MP-08-005-071-002/735-A
(DHOGUWAN) 		1708005071NRG24250220240737703 26/02/2024 mool singh adivasi 1708005071WL062346 mool singh adivasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 moolsinghadivasi FINO PAYMENTS BANK LTD(608001)
421 RAJNAGAR MP-08-005-071-002/737-A
(DHOGUWAN) 		1708005071NRG24250220240737704 26/02/2024 Bhura yadab 1708005071WL062346 Bhura yadab 00688 FINO0001446 1547 1547 Processed 13/04/2024 302047142 Bhurayadab FINO PAYMENTS BANK LTD(608001)
SubTotal 75803 75803
422 RAJNAGAR MP-08-005-021-001/800
(SALAIYA) 		1708005021NRG24230220240733966 26/02/2024 BHUMANI BAI 1708005021WL062109 BHUMANI BAI 00691 IPOS0000001 1400 1400 Processed 12/04/2024 302047142 BHUMANIBAI BANK OF INDIA(508505)
423 RAJNAGAR MP-08-005-021-001/805
(SALAIYA) 		1708005021NRG24230220240733967 26/02/2024 PRAMOD 1708005021WL062109 PRAMOD 00691 IPOS0000001 1400 1400 Processed 12/04/2024 302047142 PRAMOD BANK OF BARODA(606985)
424 RAJNAGAR MP-08-005-026-001/177-B
(JHAMTHULI) 		1708005026NRG24260220240738276 26/02/2024 ROOPENDRA PRAJAPATI 1708005026WL062383 ROOPENDRA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302047142 ROOPENDRAPRAJAPATI STATE BANK OF INDIA(508548)
425 RAJNAGAR MP-08-005-064-001/925
(TALGOWN) 		1708005064NRG24260220240738560 26/02/2024 sundarlal Patel 1708005064WL062395 sundarlal Patel 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302047142 sundarlalPatel STATE BANK OF INDIA(508548)
SubTotal 5231 5231
426 RAJNAGAR MP-08-005-001-001/174-C
(TILOUHAN) 		1708005001NRG24250220240736876 26/02/2024 Achchhelal 1708005001WL062296 Achchhelal 00703 AIRP0000001 221 221 Processed 13/04/2024 302047142 Achchhelal FINO PAYMENTS BANK LTD(608001)
427 RAJNAGAR MP-08-005-016-001/410-D
(IMALIYA) 		1708005016NRG24260220240738695 26/02/2024 Parwati Patel 1708005016WL062402 Parwati Patel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302047142 ParwatiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
428 RAJNAGAR MP-08-005-026-001/333-A
(JHAMTHULI) 		1708005026NRG24260220240738278 26/02/2024 Sabita Pal 1708005026WL062383 Sabita Pal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302047142 SabitaPal AIRTEL PAYMENTS BANK LIMITED(990288)
429 RAJNAGAR MP-08-005-049-001/403-A
(DAHARRA) 		1708005049NRG24260220240739036 26/02/2024 Mahesh Patel 1708005049WL062431 Mahesh Patel 00703 AIRP0000001 1330 1330 Rejected 12/04/2024 302047142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 RAJNAGAR MP-08-005-064-001/724-C
(TALGOWN) 		1708005064NRG24260220240738467 26/02/2024 GEETA PATEL 1708005064WL062395 GEETA PATEL 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302047142 GEETAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
431 RAJNAGAR MP-08-005-071-001/670-A
(DHOGUWAN) 		1708005071NRG24250220240737692 26/02/2024 Kumkum 1708005071WL062346 Kumkum 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302047142 Kumkum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6855 6855
Total 536848 536848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_260224APB_FTO_475735 AXIS BANK UTIB0004882 Bamitha 1547
2 RAJNAGAR MP1708005_260224APB_FTO_475735 Bank of Baroda BARB0CHHATA CHHATARPUR 40443
3 RAJNAGAR MP1708005_260224APB_FTO_475735 Bank of Baroda BARB0HAMAXX HAMA 1547
4 RAJNAGAR MP1708005_260224APB_FTO_475735 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5083
5 RAJNAGAR MP1708005_260224APB_FTO_475735 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
6 RAJNAGAR MP1708005_260224APB_FTO_475735 Canara Bank CNRB0001186 KHAJURAHO 19228
7 RAJNAGAR MP1708005_260224APB_FTO_475735 Canara Bank CNRB0001915 BASARI 3978
8 RAJNAGAR MP1708005_260224APB_FTO_475735 Central Bank Of India CBIN0283344 CHATARPUR 1105
9 RAJNAGAR MP1708005_260224APB_FTO_475735 Central Bank Of India CBIN0284521 KHAJURAHO 5525
10 RAJNAGAR MP1708005_260224APB_FTO_475735 HDFC bank HDFC0001770 CHATTARPUR 1326
11 RAJNAGAR MP1708005_260224APB_FTO_475735 Punjab National Bank PUNB0142400 CHHATTARPUR 59449
12 RAJNAGAR MP1708005_260224APB_FTO_475735 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 442
13 RAJNAGAR MP1708005_260224APB_FTO_475735 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
14 RAJNAGAR MP1708005_260224APB_FTO_475735 State Bank of India SBIN0002169 RAJNAGAR 201126
15 RAJNAGAR MP1708005_260224APB_FTO_475735 State Bank of India SBIN0002817 AJAYGARH 1326
16 RAJNAGAR MP1708005_260224APB_FTO_475735 State Bank of India SBIN0002863 KHAJURAHO 2652
17 RAJNAGAR MP1708005_260224APB_FTO_475735 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 6630
18 RAJNAGAR MP1708005_260224APB_FTO_475735 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 4641
19 RAJNAGAR MP1708005_260224APB_FTO_475735 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
20 RAJNAGAR MP1708005_260224APB_FTO_475735 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1547
21 RAJNAGAR MP1708005_260224APB_FTO_475735 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 3094
22 RAJNAGAR MP1708005_260224APB_FTO_475735 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 43996
23 RAJNAGAR MP1708005_260224APB_FTO_475735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40517
24 RAJNAGAR MP1708005_260224APB_FTO_475735 Fino Payments Bank Ltd FINO0001446 MP RO 75803
25 RAJNAGAR MP1708005_260224APB_FTO_475735 India Post Payments Bank IPOS0000001 Chhatarpur 5231
26 RAJNAGAR MP1708005_260224APB_FTO_475735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6855

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