Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_221223APB_FTO_404247
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-08-005-019-001/871-A
(PARWA) 		1708005019NRG24221220230595574 22/12/2023 Phula Yadav 1708005019WL051585 Phula Yadav 00045 BARB0CHHATA 1105 1105 Processed 11/03/2024 644348146 PhulaYadav CANARA BANK(508532)
2 RAJNAGAR MP-08-005-022-001/114
(KADOUHA) 		1708005022NRG24221220230595419 22/12/2023 RAMANJU 1708005022WL051576 RAMANJU 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 RAMANJU STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-022-001/360
(KADOUHA) 		1708005022NRG24221220230595425 22/12/2023 Lakhan Lal 1708005022WL051576 Lakhan Lal 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 LakhanLal BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-022-001/428
(KADOUHA) 		1708005022NRG24221220230595426 22/12/2023 babulal 1708005022WL051576 babulal 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 babulal BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-022-001/524
(KADOUHA) 		1708005022NRG24221220230595427 22/12/2023 GULJAARI 1708005022WL051576 GULJAARI 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 GULJAARI CANARA BANK(508532)
6 RAJNAGAR MP-08-005-022-001/525
(KADOUHA) 		1708005022NRG24221220230595428 22/12/2023 NONELAL 1708005022WL051576 NONELAL 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 NONELAL BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-022-001/608
(KADOUHA) 		1708005022NRG24221220230595429 22/12/2023 ganesh 1708005022WL051576 ganesh 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 ganesh BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-022-001/609
(KADOUHA) 		1708005022NRG24221220230595430 22/12/2023 dillipat 1708005022WL051576 dillipat 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 dillipat IDBI BANK(607095)
9 RAJNAGAR MP-08-005-022-001/628
(KADOUHA) 		1708005022NRG24221220230595431 22/12/2023 ganpat 1708005022WL051576 ganpat 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 ganpat STATE BANK OF INDIA(508548)
10 RAJNAGAR MP-08-005-022-001/635
(KADOUHA) 		1708005022NRG24221220230595432 22/12/2023 halke 1708005022WL051576 halke 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 halke BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-022-001/649
(KADOUHA) 		1708005022NRG24221220230595434 22/12/2023 bhagwandas 1708005022WL051576 bhagwandas 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
12 RAJNAGAR MP-08-005-022-001/650
(KADOUHA) 		1708005022NRG24221220230595435 22/12/2023 ramkishor 1708005022WL051576 ramkishor 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 ramkishor BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-022-001/652
(KADOUHA) 		1708005022NRG24221220230595436 22/12/2023 jagdeesh 1708005022WL051576 jagdeesh 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 jagdeesh BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-022-001/654
(KADOUHA) 		1708005022NRG24221220230595437 22/12/2023 halkeram 1708005022WL051576 halkeram 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 halkeram AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAJNAGAR MP-08-005-022-001/666
(KADOUHA) 		1708005022NRG24221220230595438 22/12/2023 Ramkishor Patel 1708005022WL051576 Ramkishor Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 RamkishorPatel BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-022-001/667
(KADOUHA) 		1708005022NRG24221220230595439 22/12/2023 govind 1708005022WL051576 govind 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 govind STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-022-001/687
(KADOUHA) 		1708005022NRG24221220230595440 22/12/2023 shyamlal 1708005022WL051576 shyamlal 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 shyamlal BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-022-001/694
(KADOUHA) 		1708005022NRG24221220230595441 22/12/2023 lalta prasad 1708005022WL051576 lalta prasad 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 laltaprasad BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-022-001/696
(KADOUHA) 		1708005022NRG24221220230595442 22/12/2023 shivcharan 1708005022WL051576 shivcharan 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 shivcharan BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-022-001/697
(KADOUHA) 		1708005022NRG24221220230595443 22/12/2023 mahadev 1708005022WL051576 mahadev 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 mahadev BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-022-001/700
(KADOUHA) 		1708005022NRG24221220230595444 22/12/2023 rameshwar 1708005022WL051577 rameshwar 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 rameshwar MADHYANCHAL GRAMIN BANK(607232)
22 RAJNAGAR MP-08-005-022-001/701
(KADOUHA) 		1708005022NRG24221220230595445 22/12/2023 gansu 1708005022WL051577 gansu 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 gansu MADHYANCHAL GRAMIN BANK(607232)
23 RAJNAGAR MP-08-005-022-001/703
(KADOUHA) 		1708005022NRG24221220230595446 22/12/2023 bhaggu 1708005022WL051577 bhaggu 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 bhaggu BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-022-001/706
(KADOUHA) 		1708005022NRG24221220230595447 22/12/2023 munna 1708005022WL051577 munna 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 munna BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-022-001/715
(KADOUHA) 		1708005022NRG24221220230595448 22/12/2023 parwati 1708005022WL051577 parwati 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 parwati MADHYANCHAL GRAMIN BANK(607232)
26 RAJNAGAR MP-08-005-022-001/726
(KADOUHA) 		1708005022NRG24221220230595449 22/12/2023 ramkunvar 1708005022WL051577 ramkunvar 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 ramkunvar STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-022-001/765
(KADOUHA) 		1708005022NRG24221220230595450 22/12/2023 Jagdeesh patel 1708005022WL051577 Jagdeesh patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 Jagdeeshpatel BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-022-001/772
(KADOUHA) 		1708005022NRG24221220230595451 22/12/2023 Baladeen Patel 1708005022WL051577 Baladeen Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 BaladeenPatel STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-022-001/773
(KADOUHA) 		1708005022NRG24221220230595452 22/12/2023 Om Prakash Patel 1708005022WL051577 Om Prakash Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 OmPrakashPatel BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-022-001/848
(KADOUHA) 		1708005022NRG24221220230595453 22/12/2023 Pushpendra Patel 1708005022WL051577 Pushpendra Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 PushpendraPatel STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-022-001/869
(KADOUHA) 		1708005022NRG24221220230595454 22/12/2023 Jagannath Patel 1708005022WL051577 Jagannath Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 JagannathPatel BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-022-001/875-D
(KADOUHA) 		1708005022NRG24221220230595455 22/12/2023 Ramesh Patel 1708005022WL051577 Ramesh Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 RameshPatel BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-022-001/876-C
(KADOUHA) 		1708005022NRG24221220230595456 22/12/2023 chhanga 1708005022WL051577 chhanga 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 chhanga BANK OF BARODA(606985)
34 RAJNAGAR MP-08-005-022-001/877-A
(KADOUHA) 		1708005022NRG24221220230595457 22/12/2023 nonelal 1708005022WL051577 nonelal 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 nonelal BANK OF BARODA(606985)
35 RAJNAGAR MP-08-005-022-001/882-C
(KADOUHA) 		1708005022NRG24221220230595458 22/12/2023 Shyamlal Patel 1708005022WL051577 Shyamlal Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 ShyamlalPatel STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-022-001/883-C
(KADOUHA) 		1708005022NRG24221220230595459 22/12/2023 Dashrath Patel 1708005022WL051577 Dashrath Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 DashrathPatel IDBI BANK(607095)
37 RAJNAGAR MP-08-005-022-001/884-B
(KADOUHA) 		1708005022NRG24221220230595460 22/12/2023 Ganshi 1708005022WL051577 Ganshi 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 Ganshi STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-022-001/884-D
(KADOUHA) 		1708005022NRG24221220230595461 22/12/2023 Dhannidhar Patel 1708005022WL051577 Dhannidhar Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 DhannidharPatel STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-022-001/918
(KADOUHA) 		1708005022NRG24221220230595463 22/12/2023 Puspendra Kumar Patel 1708005022WL051577 Puspendra Kumar Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 PuspendraKumarPatel STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-022-001/922
(KADOUHA) 		1708005022NRG24221220230595466 22/12/2023 Mukesh Patel 1708005022WL051577 Mukesh Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 MukeshPatel BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-022-001/928
(KADOUHA) 		1708005022NRG24221220230595468 22/12/2023 Balram Patel 1708005022WL051577 Balram Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 BalramPatel STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-022-001/933
(KADOUHA) 		1708005022NRG24221220230595469 22/12/2023 Rammilan Patel 1708005022WL051577 Rammilan Patel 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 RammilanPatel BANK OF BARODA(606985)
43 RAJNAGAR MP-08-005-035-001/1092-B
(NAYAGOWN) 		1708005035NRG24221220230595900 22/12/2023 Ankit Tiwari 1708005035WL051599 Ankit Tiwari 00045 BARB0CHHATA 1326 1326 Processed 11/03/2024 644348146 AnkitTiwari BANK OF BARODA(606985)
44 RAJNAGAR MP-08-005-064-001/795
(TALGOWN) 		1708005064NRG24221220230596700 22/12/2023 Dheerendra Patel 1708005064WL051652 Dheerendra Patel 00045 BARB0CHHATA 1105 1105 Processed 11/03/2024 644348146 DheerendraPatel UCO BANK(607066)
SubTotal 57902 57902
45 RAJNAGAR MP-08-005-048-002/449
(MANIYA) 		1708005048NRG24221220230597046 22/12/2023 Ramjeewan Varma 1708005048WL051689 Ramjeewan Varma 00045 BARB0MAHCHH 884 884 Processed 11/03/2024 644348146 RamjeewanVarma CENTRAL BANK OF INDIA(607115)
46 RAJNAGAR MP-08-005-064-001/975
(TALGOWN) 		1708005064NRG24221220230596715 22/12/2023 Shivram ahirwar 1708005064WL051652 Shivram ahirwar 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 644348146 Shivramahirwar UNION BANK OF INDIA(508500)
SubTotal 1989 1989
47 RAJNAGAR MP-08-005-054-001/1035-C
(PATHARGUWAN) 		1708005054NRG24211220230594402 22/12/2023 Mubarak Khan 1708005054WL051507 Mubarak Khan 00078 CNRB0001186 1547 1547 Processed 11/03/2024 644348146 MubarakKhan CANARA BANK(508532)
48 RAJNAGAR MP-08-005-064-001/741-B
(TALGOWN) 		1708005064NRG24221220230596688 22/12/2023 ABHISHEK PATEL 1708005064WL051652 ABHISHEK PATEL 00078 CNRB0001186 1105 1105 Processed 11/03/2024 644348146 ABHISHEKPATEL BANK OF BARODA(606985)
49 RAJNAGAR MP-08-005-064-001/741-B
(TALGOWN) 		1708005064NRG24221220230596687 22/12/2023 ABHISHEK PATEL 1708005064WL051652 ABHISHEK PATEL 00078 CNRB0001186 1105 1105 Processed 11/03/2024 644348146 ABHISHEKPATEL CANARA BANK(508532)
50 RAJNAGAR MP-08-005-064-001/916
(TALGOWN) 		1708005064NRG24221220230596706 22/12/2023 Krapal Patel 1708005064WL051652 Krapal Patel 00078 CNRB0001186 1105 1105 Processed 11/03/2024 644348146 KrapalPatel CANARA BANK(508532)
51 RAJNAGAR MP-08-005-064-001/916
(TALGOWN) 		1708005064NRG24221220230596707 22/12/2023 Krapal Patel 1708005064WL051652 Krapal Patel 00078 CNRB0001186 1105 1105 Processed 11/03/2024 644348146 KrapalPatel STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-069-001/752
(KURELA) 		1708005069NRG24221220230595375 22/12/2023 Kishor 1708005069WL051571 Kishor 00078 CNRB0001186 1547 1547 Processed 11/03/2024 644348146 Kishor STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-071-001/142
(DHOGUWAN) 		1708005071NRG24221220230596719 22/12/2023 jugraj 1708005071WL051653 jugraj 00078 CNRB0001186 1326 1326 Processed 11/03/2024 644348146 jugraj CANARA BANK(508532)
54 RAJNAGAR MP-08-005-077-001/33-A
(AKOUNA) 		1708005077NRG24221220230595899 22/12/2023 shanti bai 1708005077WL051598 shanti bai 00078 CNRB0001186 1326 1326 Processed 11/03/2024 644348146 shantibai CANARA BANK(508532)
SubTotal 10166 10166
55 RAJNAGAR MP-08-005-019-001/1009
(PARWA) 		1708005019NRG24221220230595567 22/12/2023 PURSOOTAM KUSHWAHA 1708005019WL051585 PURSOOTAM KUSHWAHA 00078 CNRB0001915 1105 1105 Processed 11/03/2024 644348146 PURSOOTAMKUSHWAHA CANARA BANK(508532)
56 RAJNAGAR MP-08-005-019-001/1019
(PARWA) 		1708005019NRG24221220230595568 22/12/2023 VINDRAWAN KUSHWAHA 1708005019WL051585 VINDRAWAN KUSHWAHA 00078 CNRB0001915 1105 1105 Processed 11/03/2024 644348146 VINDRAWANKUSHWAHA HDFC BANK LTD(607152)
57 RAJNAGAR MP-08-005-019-001/1020-B
(PARWA) 		1708005019NRG24221220230595569 22/12/2023 ARTI SHARMA 1708005019WL051585 ARTI SHARMA 00078 CNRB0001915 1105 1105 Processed 11/03/2024 644348146 ARTISHARMA CANARA BANK(508532)
SubTotal 3315 3315
58 RAJNAGAR MP-08-005-072-001/1130
(HAKIMPURA) 		1708005072NRG24221220230596054 22/12/2023 Sahid Khan 1708005072WL051619 Sahid Khan 00078 CNRB0004319 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
59 RAJNAGAR MP-08-005-072-001/1209
(HAKIMPURA) 		1708005072NRG24221220230596055 22/12/2023 Narbad 1708005072WL051619 Narbad 00078 CNRB0004319 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
60 RAJNAGAR MP-08-005-072-001/2060
(HAKIMPURA) 		1708005072NRG24221220230596060 22/12/2023 Manisha patel 1708005072WL051619 Manisha patel 00078 CNRB0004319 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
61 RAJNAGAR MP-08-005-072-001/511
(HAKIMPURA) 		1708005072NRG24221220230596065 22/12/2023 asha 1708005072WL051619 asha 00078 CNRB0004319 1326 1326 Processed 11/03/2024 644348146 asha CANARA BANK(508532)
62 RAJNAGAR MP-08-005-072-001/848
(HAKIMPURA) 		1708005072NRG24221220230596072 22/12/2023 Bharat Patel 1708005072WL051619 Bharat Patel 00078 CNRB0004319 1326 1326 Processed 11/03/2024 644348146 BharatPatel STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-072-001/903
(HAKIMPURA) 		1708005072NRG24221220230596074 22/12/2023 Prakash ahirwar 1708005072WL051619 Prakash ahirwar 00078 CNRB0004319 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
64 RAJNAGAR MP-08-005-054-001/1035-B
(PATHARGUWAN) 		1708005054NRG24211220230594401 22/12/2023 Savita raikwar 1708005054WL051507 Savita raikwar 00089 CBIN0284521 1547 1547 Processed 11/03/2024 644348146 Savitaraikwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 RAJNAGAR MP-08-005-054-001/689
(PATHARGUWAN) 		1708005054NRG24211220230594404 22/12/2023 shahnaj khatun 1708005054WL051507 shahnaj khatun 00176 IDIB000B594 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
66 RAJNAGAR MP-08-005-022-001/919
(KADOUHA) 		1708005022NRG24221220230595464 22/12/2023 Deependra Patel 1708005022WL051577 Deependra Patel 00354 PUNB0142400 1326 1326 Processed 11/03/2024 644348146 DeependraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
67 RAJNAGAR MP-08-005-064-001/735-B
(TALGOWN) 		1708005064NRG24221220230596660 22/12/2023 DEEPAK PATEL 1708005064WL051652 DEEPAK PATEL 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 DEEPAKPATEL PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR MP-08-005-064-001/735-C
(TALGOWN) 		1708005064NRG24221220230596661 22/12/2023 RAMNATH PATEL 1708005064WL051652 RAMNATH PATEL 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 RAMNATHPATEL PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR MP-08-005-064-001/735-D
(TALGOWN) 		1708005064NRG24221220230596662 22/12/2023 VINDA RAIKWAR 1708005064WL051652 VINDA RAIKWAR 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 VINDARAIKWAR STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-064-001/736-A
(TALGOWN) 		1708005064NRG24221220230596663 22/12/2023 RAJKUMAR RAIKWAR 1708005064WL051652 RAJKUMAR RAIKWAR 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 RAJKUMARRAIKWAR THE JAMMU AND KASHMIR BANK LTD(607440)
71 RAJNAGAR MP-08-005-064-001/736-B
(TALGOWN) 		1708005064NRG24221220230596664 22/12/2023 LEKHARAM PATEL 1708005064WL051652 LEKHARAM PATEL 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 LEKHARAMPATEL PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR MP-08-005-064-001/736-C
(TALGOWN) 		1708005064NRG24221220230596665 22/12/2023 HEMRAJ PATEL 1708005064WL051652 HEMRAJ PATEL 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 HEMRAJPATEL PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR MP-08-005-064-001/737-A
(TALGOWN) 		1708005064NRG24221220230596666 22/12/2023 SANTOSH PATEL 1708005064WL051652 SANTOSH PATEL 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 SANTOSHPATEL CANARA BANK(508532)
74 RAJNAGAR MP-08-005-064-001/737-B
(TALGOWN) 		1708005064NRG24221220230596667 22/12/2023 KALLOO PRAJAPATI 1708005064WL051652 KALLOO PRAJAPATI 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 KALLOOPRAJAPATI STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-064-001/737-C
(TALGOWN) 		1708005064NRG24221220230596669 22/12/2023 PRAMOD PATEL 1708005064WL051652 PRAMOD PATEL 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 PRAMODPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
76 RAJNAGAR MP-08-005-064-001/737-C
(TALGOWN) 		1708005064NRG24221220230596668 22/12/2023 PRAMOD PATEL 1708005064WL051652 PRAMOD PATEL 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 PRAMODPATEL STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-064-001/737-D
(TALGOWN) 		1708005064NRG24221220230596670 22/12/2023 BHARAT SINGH NIRANJAN 1708005064WL051652 BHARAT SINGH NIRANJAN 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 BHARATSINGHNIRANJAN STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-064-001/738-A
(TALGOWN) 		1708005064NRG24221220230596673 22/12/2023 MAHENDR VISHWAKARMA 1708005064WL051652 MAHENDR VISHWAKARMA 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 MAHENDRVISHWAKARMA PUNJAB NATIONAL BANK(508568)
79 RAJNAGAR MP-08-005-064-001/738-B
(TALGOWN) 		1708005064NRG24221220230596675 22/12/2023 SONU RAIKWAR 1708005064WL051652 SONU RAIKWAR 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 SONURAIKWAR STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-064-001/738-B
(TALGOWN) 		1708005064NRG24221220230596674 22/12/2023 SONU RAIKWAR 1708005064WL051652 SONU RAIKWAR 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 SONURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAJNAGAR MP-08-005-064-001/738-C
(TALGOWN) 		1708005064NRG24221220230596676 22/12/2023 AKHALESH PATEL 1708005064WL051652 AKHALESH PATEL 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 AKHALESHPATEL PUNJAB NATIONAL BANK(508568)
82 RAJNAGAR MP-08-005-064-001/738-D
(TALGOWN) 		1708005064NRG24221220230596677 22/12/2023 PANCHU 1708005064WL051652 PANCHU 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 PANCHU STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-064-001/739-A
(TALGOWN) 		1708005064NRG24221220230596678 22/12/2023 ARUN ANURAGI 1708005064WL051652 ARUN ANURAGI 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 ARUNANURAGI STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-064-001/739-B
(TALGOWN) 		1708005064NRG24221220230596679 22/12/2023 ASHOK RAIKWAR 1708005064WL051652 ASHOK RAIKWAR 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 ASHOKRAIKWAR STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-064-001/739-C
(TALGOWN) 		1708005064NRG24221220230596680 22/12/2023 RAMLAL PRAJAPATI 1708005064WL051652 RAMLAL PRAJAPATI 00354 PUNB0142400 1105 1105 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
86 RAJNAGAR MP-08-005-064-001/739-D
(TALGOWN) 		1708005064NRG24221220230596682 22/12/2023 VIMALA RAIKWAR 1708005064WL051652 VIMALA RAIKWAR 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 VIMALARAIKWAR STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-064-001/739-D
(TALGOWN) 		1708005064NRG24221220230596681 22/12/2023 VIMALA RAIKWAR 1708005064WL051652 VIMALA RAIKWAR 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 VIMALARAIKWAR STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-064-001/740-A
(TALGOWN) 		1708005064NRG24221220230596683 22/12/2023 RAMDEV SAHU 1708005064WL051652 RAMDEV SAHU 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 RAMDEVSAHU STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-064-001/740-B
(TALGOWN) 		1708005064NRG24221220230596684 22/12/2023 MUKESH RAIKWAR 1708005064WL051652 MUKESH RAIKWAR 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 MUKESHRAIKWAR STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-064-001/965-A
(TALGOWN) 		1708005064NRG24221220230596713 22/12/2023 Chandraprakash Patel 1708005064WL051652 Chandraprakash Patel 00354 PUNB0142400 1105 1105 Processed 11/03/2024 644348146 ChandraprakashPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 27846 27846
91 RAJNAGAR MP-08-005-019-001/442-A
(PARWA) 		1708005019NRG24221220230595572 22/12/2023 bharat kushwaha 1708005019WL051585 bharat kushwaha 00415 SBIN0001628 1105 1105 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
92 RAJNAGAR MP-08-005-064-001/308
(TALGOWN) 		1708005064NRG24221220230596632 22/12/2023 Ramgopal patel 1708005064WL051652 Ramgopal patel 00415 SBIN0001628 1105 1105 Processed 11/03/2024 644348146 Ramgopalpatel BANK OF BARODA(606985)
93 RAJNAGAR MP-08-005-064-001/308
(TALGOWN) 		1708005064NRG24221220230596631 22/12/2023 Ramgopal patel 1708005064WL051652 Ramgopal patel 00415 SBIN0001628 1105 1105 Processed 11/03/2024 644348146 Ramgopalpatel PUNJAB NATIONAL BANK(508568)
94 RAJNAGAR MP-08-005-064-001/308
(TALGOWN) 		1708005064NRG24221220230596630 22/12/2023 Ramgopal patel 1708005064WL051652 Ramgopal patel 00415 SBIN0001628 1105 1105 Processed 11/03/2024 644348146 Ramgopalpatel STATE BANK OF INDIA(508548)
SubTotal 4420 4420
95 RAJNAGAR MP-08-005-022-001/121
(KADOUHA) 		1708005022NRG24221220230595420 22/12/2023 halkibai 1708005022WL051576 halkibai 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 halkibai STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-022-001/134
(KADOUHA) 		1708005022NRG24221220230595421 22/12/2023 DASHRATH PAL 1708005022WL051576 DASHRATH PAL 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 DASHRATHPAL STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-022-001/212
(KADOUHA) 		1708005022NRG24221220230595422 22/12/2023 RAJESH PATEL 1708005022WL051576 RAJESH PATEL 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 RAJESHPATEL BANK OF BARODA(606985)
98 RAJNAGAR MP-08-005-022-001/223-A
(KADOUHA) 		1708005022NRG24221220230595423 22/12/2023 GANPAT 1708005022WL051576 GANPAT 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 GANPAT STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-022-001/329
(KADOUHA) 		1708005022NRG24221220230595424 22/12/2023 KAILASH PATEL 1708005022WL051576 KAILASH PATEL 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 KAILASHPATEL STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-022-001/646
(KADOUHA) 		1708005022NRG24221220230595433 22/12/2023 dhaniram 1708005022WL051576 dhaniram 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 dhaniram STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-022-001/920
(KADOUHA) 		1708005022NRG24221220230595465 22/12/2023 Beerendra Patel 1708005022WL051577 Beerendra Patel 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 BeerendraPatel STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-022-001/925
(KADOUHA) 		1708005022NRG24221220230595467 22/12/2023 Ramsanehee Patel 1708005022WL051577 Ramsanehee Patel 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 RamsaneheePatel STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-033-001/251
(GOURA) 		1708005033NRG24221220230596176 22/12/2023 maniram 1708005033WL051626 maniram 00415 SBIN0002169 884 884 Processed 11/03/2024 644348146 maniram STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-033-001/255
(GOURA) 		1708005033NRG24221220230596177 22/12/2023 lakhan 1708005033WL051626 lakhan 00415 SBIN0002169 884 884 Processed 11/03/2024 644348146 lakhan PUNJAB NATIONAL BANK(508568)
105 RAJNAGAR MP-08-005-035-001/1092
(NAYAGOWN) 		1708005035NRG24221220230595907 22/12/2023 Prem Pal 1708005035WL051602 Prem Pal 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 PremPal STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-035-001/1093
(NAYAGOWN) 		1708005035NRG24221220230595902 22/12/2023 Jaya Tiwari 1708005035WL051599 Jaya Tiwari 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 JayaTiwari STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-035-001/1093-D
(NAYAGOWN) 		1708005035NRG24221220230595903 22/12/2023 Tinku Dubey 1708005035WL051599 Tinku Dubey 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 TinkuDubey STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-035-001/412-C
(NAYAGOWN) 		1708005035NRG24221220230597305 22/12/2023 maya patel 1708005035WL051710 maya patel 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 mayapatel STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-035-001/412-C
(NAYAGOWN) 		1708005035NRG24221220230597304 22/12/2023 maya patel 1708005035WL051710 maya patel 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 mayapatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
110 RAJNAGAR MP-08-005-035-001/638
(NAYAGOWN) 		1708005035NRG24221220230595906 22/12/2023 rammilan 1708005035WL051601 rammilan 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 rammilan BANK OF BARODA(606985)
111 RAJNAGAR MP-08-005-042-001/33
(BAMHORIBAHADURJU) 		1708005042NRG24221220230595377 22/12/2023 SUMITRA AHIRWAR 1708005042WL051572 SUMITRA AHIRWAR 00415 SBIN0002169 1547 1547 Processed 11/03/2024 644348146 SUMITRAAHIRWAR STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-042-001/43
(BAMHORIBAHADURJU) 		1708005042NRG24221220230595378 22/12/2023 RAJENDRA KUMAR AHIRWAR 1708005042WL051572 RAJENDRA KUMAR AHIRWAR 00415 SBIN0002169 1547 1547 Processed 11/03/2024 644348146 RAJENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-042-001/51
(BAMHORIBAHADURJU) 		1708005042NRG24221220230595379 22/12/2023 PARSU AHIRWAR 1708005042WL051572 PARSU AHIRWAR 00415 SBIN0002169 1547 1547 Processed 11/03/2024 644348146 PARSUAHIRWAR FINO PAYMENTS BANK LTD(608001)
114 RAJNAGAR MP-08-005-042-001/622
(BAMHORIBAHADURJU) 		1708005042NRG24221220230595382 22/12/2023 BASSU AHIRWAR 1708005042WL051572 BASSU AHIRWAR 00415 SBIN0002169 1547 1547 Processed 11/03/2024 644348146 BASSUAHIRWAR STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-042-001/622
(BAMHORIBAHADURJU) 		1708005042NRG24221220230595383 22/12/2023 LALATI AHIRWAR 1708005042WL051572 LALATI AHIRWAR 00415 SBIN0002169 1547 1547 Processed 11/03/2024 644348146 LALATIAHIRWAR STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-042-002/103
(BAMHORIBAHADURJU) 		1708005042NRG24221220230595385 22/12/2023 LAKHAN LAL PATEL 1708005042WL051572 LAKHAN LAL PATEL 00415 SBIN0002169 1547 1547 Processed 11/03/2024 644348146 LAKHANLALPATEL MADHYANCHAL GRAMIN BANK(607232)
117 RAJNAGAR MP-08-005-048-002/446
(MANIYA) 		1708005048NRG24221220230597044 22/12/2023 Jageshwar Patel 1708005048WL051689 Jageshwar Patel 00415 SBIN0002169 884 884 Processed 11/03/2024 644348146 JageshwarPatel STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-054-001/707
(PATHARGUWAN) 		1708005054NRG24211220230594405 22/12/2023 Foola ahirwar 1708005054WL051507 Foola ahirwar 00415 SBIN0002169 1547 1547 Processed 11/03/2024 644348146 Foolaahirwar STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-063-001/577
(BHABUWA) 		1708005063NRG24221220230597318 22/12/2023 Har bai Patel 1708005063WL051712 Har bai Patel 00415 SBIN0002169 1547 1547 Processed 11/03/2024 644348146 HarbaiPatel STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-063-001/660
(BHABUWA) 		1708005063NRG24221220230597319 22/12/2023 Arvind singh yadav 1708005063WL051712 Arvind singh yadav 00415 SBIN0002169 1547 1547 Processed 11/03/2024 644348146 Arvindsinghyadav STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-063-001/733
(BHABUWA) 		1708005063NRG24221220230597321 22/12/2023 Malti Raikwar 1708005063WL051712 Malti Raikwar 00415 SBIN0002169 1547 1547 Processed 11/03/2024 644348146 MaltiRaikwar STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-064-001/126-B
(TALGOWN) 		1708005064NRG24221220230596573 22/12/2023 jeetendra 1708005064WL051650 jeetendra 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 jeetendra STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-064-001/126-C
(TALGOWN) 		1708005064NRG24221220230596574 22/12/2023 Rakesh sen 1708005064WL051650 Rakesh sen 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Rakeshsen STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-064-001/126-D
(TALGOWN) 		1708005064NRG24221220230596575 22/12/2023 pushpendra 1708005064WL051650 pushpendra 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 pushpendra STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-064-001/166-A
(TALGOWN) 		1708005064NRG24221220230596617 22/12/2023 Kripal patel 1708005064WL051652 Kripal patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Kripalpatel STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-064-001/186-A
(TALGOWN) 		1708005064NRG24221220230596618 22/12/2023 indrjeet shivhare 1708005064WL051652 indrjeet shivhare 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 indrjeetshivhare STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-064-001/191
(TALGOWN) 		1708005064NRG24221220230596576 22/12/2023 vinod patel 1708005064WL051650 vinod patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 vinodpatel STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-064-001/220-A
(TALGOWN) 		1708005064NRG24221220230596619 22/12/2023 Munnilal patel 1708005064WL051652 Munnilal patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Munnilalpatel HDFC BANK LTD(607152)
129 RAJNAGAR MP-08-005-064-001/220-C
(TALGOWN) 		1708005064NRG24221220230596577 22/12/2023 Ashok 1708005064WL051650 Ashok 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Ashok STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-064-001/222
(TALGOWN) 		1708005064NRG24221220230596578 22/12/2023 Vinita vishvkarma 1708005064WL051650 Vinita vishvkarma 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Vinitavishvkarma STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-064-001/222-B
(TALGOWN) 		1708005064NRG24221220230596620 22/12/2023 Rama vishvkarma 1708005064WL051652 Rama vishvkarma 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Ramavishvkarma STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-064-001/232-A
(TALGOWN) 		1708005064NRG24221220230596579 22/12/2023 Ratan patel 1708005064WL051650 Ratan patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Ratanpatel STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-064-001/239-A
(TALGOWN) 		1708005064NRG24221220230596580 22/12/2023 prabhu 1708005064WL051650 prabhu 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 prabhu STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-064-001/244-A
(TALGOWN) 		1708005064NRG24221220230596621 22/12/2023 Basanta anuragi 1708005064WL051652 Basanta anuragi 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Basantaanuragi STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-064-001/244-A
(TALGOWN) 		1708005064NRG24221220230596622 22/12/2023 Lalti anuragi 1708005064WL051652 Lalti anuragi 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Laltianuragi STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-064-001/248-C
(TALGOWN) 		1708005064NRG24221220230596581 22/12/2023 munnilal patel 1708005064WL051650 munnilal patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 munnilalpatel STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-064-001/256-A
(TALGOWN) 		1708005064NRG24221220230596624 22/12/2023 Rambharosi 1708005064WL051652 Rambharosi 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Rambharosi STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-064-001/256-A
(TALGOWN) 		1708005064NRG24221220230596623 22/12/2023 Rambharosi 1708005064WL051652 Rambharosi 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Rambharosi MADHYANCHAL GRAMIN BANK(607232)
139 RAJNAGAR MP-08-005-064-001/267-B
(TALGOWN) 		1708005064NRG24221220230596582 22/12/2023 pragi patel 1708005064WL051650 pragi patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 pragipatel STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-064-001/271-B
(TALGOWN) 		1708005064NRG24221220230596625 22/12/2023 jeetendra 1708005064WL051652 jeetendra 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 jeetendra STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-064-001/284
(TALGOWN) 		1708005064NRG24221220230596627 22/12/2023 KHARGI 1708005064WL051652 KHARGI 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 KHARGI STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-064-001/284
(TALGOWN) 		1708005064NRG24221220230596626 22/12/2023 NANHE BHAIYA 1708005064WL051652 NANHE BHAIYA 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 NANHEBHAIYA STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-064-001/284-A
(TALGOWN) 		1708005064NRG24221220230596629 22/12/2023 kallu prajapati 1708005064WL051652 kallu prajapati 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 kalluprajapati STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-064-001/284-A
(TALGOWN) 		1708005064NRG24221220230596628 22/12/2023 kallu prajapati 1708005064WL051652 kallu prajapati 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 kalluprajapati STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-064-001/309
(TALGOWN) 		1708005064NRG24221220230596633 22/12/2023 Teerath prasad ahirwar 1708005064WL051652 Teerath prasad ahirwar 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Teerathprasadahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
146 RAJNAGAR MP-08-005-064-001/309
(TALGOWN) 		1708005064NRG24221220230596634 22/12/2023 Teerath prasad ahirwar 1708005064WL051652 Teerath prasad ahirwar 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Teerathprasadahirwar STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-064-001/333-A
(TALGOWN) 		1708005064NRG24221220230596635 22/12/2023 Dawarka patel 1708005064WL051652 Dawarka patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Dawarkapatel STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-064-001/335-A
(TALGOWN) 		1708005064NRG24221220230596636 22/12/2023 dulichandr patel 1708005064WL051652 dulichandr patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 dulichandrpatel STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-064-001/335-A
(TALGOWN) 		1708005064NRG24221220230596637 22/12/2023 dulichandr patel 1708005064WL051652 dulichandr patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 dulichandrpatel STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-064-001/349-A
(TALGOWN) 		1708005064NRG24221220230596638 22/12/2023 keshar pal 1708005064WL051652 keshar pal 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 kesharpal AIRTEL PAYMENTS BANK LIMITED(990288)
151 RAJNAGAR MP-08-005-064-001/371-B
(TALGOWN) 		1708005064NRG24221220230596639 22/12/2023 Khilaiyan patel 1708005064WL051652 Khilaiyan patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Khilaiyanpatel STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-064-001/371-D
(TALGOWN) 		1708005064NRG24221220230596640 22/12/2023 Ramnath patel 1708005064WL051652 Ramnath patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Ramnathpatel STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-064-001/381-D
(TALGOWN) 		1708005064NRG24221220230596641 22/12/2023 shripath 1708005064WL051652 shripath 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 shripath STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-064-001/389-B
(TALGOWN) 		1708005064NRG24221220230596642 22/12/2023 Hukam patel 1708005064WL051652 Hukam patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Hukampatel STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-064-001/476-A
(TALGOWN) 		1708005064NRG24221220230596643 22/12/2023 Hardayal raikwar 1708005064WL051652 Hardayal raikwar 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Hardayalraikwar STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-064-001/478
(TALGOWN) 		1708005064NRG24221220230596644 22/12/2023 Ramnaresh 1708005064WL051652 Ramnaresh 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Ramnaresh PUNJAB NATIONAL BANK(508568)
157 RAJNAGAR MP-08-005-064-001/539
(TALGOWN) 		1708005064NRG24221220230596645 22/12/2023 CHANDRABHAN Patel 1708005064WL051652 CHANDRABHAN Patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 CHANDRABHANPatel STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-064-001/54
(TALGOWN) 		1708005064NRG24221220230596646 22/12/2023 Durga raikwar 1708005064WL051652 Durga raikwar 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Durgaraikwar STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-064-001/547
(TALGOWN) 		1708005064NRG24221220230596647 22/12/2023 Chapeta patel 1708005064WL051652 Chapeta patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Chapetapatel STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-064-001/548
(TALGOWN) 		1708005064NRG24221220230596648 22/12/2023 SUNDAR 1708005064WL051652 SUNDAR 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 SUNDAR STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-064-001/681-A
(TALGOWN) 		1708005064NRG24221220230596650 22/12/2023 durga patel 1708005064WL051652 durga patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 durgapatel STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-064-001/681-A
(TALGOWN) 		1708005064NRG24221220230596651 22/12/2023 Durji patel 1708005064WL051652 Durji patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Durjipatel STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-064-001/695
(TALGOWN) 		1708005064NRG24221220230596652 22/12/2023 balkesh patel 1708005064WL051652 balkesh patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 balkeshpatel STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-064-001/695
(TALGOWN) 		1708005064NRG24221220230596653 22/12/2023 balkesh patel 1708005064WL051652 balkesh patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 balkeshpatel STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-064-001/725
(TALGOWN) 		1708005064NRG24221220230596654 22/12/2023 Mukesh 1708005064WL051652 Mukesh 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Mukesh UCO BANK(607066)
166 RAJNAGAR MP-08-005-064-001/727
(TALGOWN) 		1708005064NRG24221220230596655 22/12/2023 babbu patel 1708005064WL051652 babbu patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 babbupatel STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-064-001/728
(TALGOWN) 		1708005064NRG24221220230596656 22/12/2023 premnarayan patel 1708005064WL051652 premnarayan patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 premnarayanpatel STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-064-001/729
(TALGOWN) 		1708005064NRG24221220230596657 22/12/2023 shankar patel 1708005064WL051652 shankar patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 shankarpatel STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-064-001/733
(TALGOWN) 		1708005064NRG24221220230596658 22/12/2023 Arjun patel 1708005064WL051652 Arjun patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Arjunpatel STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-064-001/735
(TALGOWN) 		1708005064NRG24221220230596659 22/12/2023 Ghasiram patel 1708005064WL051652 Ghasiram patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Ghasirampatel STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-064-001/738
(TALGOWN) 		1708005064NRG24221220230596672 22/12/2023 sooraj patel 1708005064WL051652 sooraj patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 soorajpatel AIRTEL PAYMENTS BANK LIMITED(990288)
172 RAJNAGAR MP-08-005-064-001/740-D
(TALGOWN) 		1708005064NRG24221220230596685 22/12/2023 GYASI PATEL 1708005064WL051652 GYASI PATEL 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 GYASIPATEL STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-064-001/741-A
(TALGOWN) 		1708005064NRG24221220230596686 22/12/2023 JAYAPAL PATEL 1708005064WL051652 JAYAPAL PATEL 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 JAYAPALPATEL STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-064-001/741-C
(TALGOWN) 		1708005064NRG24221220230596690 22/12/2023 MUMTAJ KHAN 1708005064WL051652 MUMTAJ KHAN 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 MUMTAJKHAN STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-064-001/741-C
(TALGOWN) 		1708005064NRG24221220230596689 22/12/2023 MUMTAJ KHAN 1708005064WL051652 MUMTAJ KHAN 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 MUMTAJKHAN STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-064-001/741-D
(TALGOWN) 		1708005064NRG24221220230596691 22/12/2023 HARBAI SAHU 1708005064WL051652 HARBAI SAHU 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 HARBAISAHU STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-064-001/742-B
(TALGOWN) 		1708005064NRG24221220230596695 22/12/2023 PAPPU PATEL 1708005064WL051652 PAPPU PATEL 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 PAPPUPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
178 RAJNAGAR MP-08-005-064-001/742-B
(TALGOWN) 		1708005064NRG24221220230596694 22/12/2023 PAPPU PATEL 1708005064WL051652 PAPPU PATEL 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 PAPPUPATEL STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-064-001/742-D
(TALGOWN) 		1708005064NRG24221220230596696 22/12/2023 BAIJANATH PATEL 1708005064WL051652 BAIJANATH PATEL 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 BAIJANATHPATEL STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-064-001/743-A
(TALGOWN) 		1708005064NRG24221220230596697 22/12/2023 DEVIDEEN BADAI 1708005064WL051652 DEVIDEEN BADAI 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 DEVIDEENBADAI STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-064-001/743-B
(TALGOWN) 		1708005064NRG24221220230596698 22/12/2023 ARAVINDRA PATEL 1708005064WL051652 ARAVINDRA PATEL 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 ARAVINDRAPATEL STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-064-001/80-A
(TALGOWN) 		1708005064NRG24221220230596701 22/12/2023 gorishankar Rajak 1708005064WL051652 gorishankar Rajak 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 gorishankarRajak STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-064-001/900
(TALGOWN) 		1708005064NRG24221220230596702 22/12/2023 Ratiram Patel 1708005064WL051652 Ratiram Patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 RatiramPatel STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-064-001/91
(TALGOWN) 		1708005064NRG24221220230596704 22/12/2023 KISHORI RAIKWAR 1708005064WL051652 KISHORI RAIKWAR 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 KISHORIRAIKWAR STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-064-001/91
(TALGOWN) 		1708005064NRG24221220230596703 22/12/2023 KISHORI RAIKWAR 1708005064WL051652 KISHORI RAIKWAR 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 KISHORIRAIKWAR STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-064-001/915
(TALGOWN) 		1708005064NRG24221220230596705 22/12/2023 Gopal Patel 1708005064WL051652 Gopal Patel 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 GopalPatel STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-064-001/919
(TALGOWN) 		1708005064NRG24221220230596708 22/12/2023 Bhagwandas raikwar 1708005064WL051652 Bhagwandas raikwar 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Bhagwandasraikwar STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-064-001/919
(TALGOWN) 		1708005064NRG24221220230596709 22/12/2023 Bhagwandas raikwar 1708005064WL051652 Bhagwandas raikwar 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Bhagwandasraikwar STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-064-001/920
(TALGOWN) 		1708005064NRG24221220230596710 22/12/2023 Shobharam sen 1708005064WL051652 Shobharam sen 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Shobharamsen STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-064-001/920
(TALGOWN) 		1708005064NRG24221220230596711 22/12/2023 Shobharam sen 1708005064WL051652 Shobharam sen 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Shobharamsen INDIA POST PAYMENTS BANK LIMITED(508528)
191 RAJNAGAR MP-08-005-064-001/974
(TALGOWN) 		1708005064NRG24221220230596714 22/12/2023 Kaliyabai ahirwar 1708005064WL051652 Kaliyabai ahirwar 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 Kaliyabaiahirwar STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-064-001/988
(TALGOWN) 		1708005064NRG24221220230596717 22/12/2023 Tulsa Prajapati 1708005064WL051652 Tulsa Prajapati 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 TulsaPrajapati STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-064-001/988
(TALGOWN) 		1708005064NRG24221220230596716 22/12/2023 Tulsa Prajapati 1708005064WL051652 Tulsa Prajapati 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 TulsaPrajapati STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-064-001/989
(TALGOWN) 		1708005064NRG24221220230596718 22/12/2023 Kaleeram Raikwar 1708005064WL051652 Kaleeram Raikwar 00415 SBIN0002169 1105 1105 Processed 11/03/2024 644348146 KaleeramRaikwar STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-069-001/179-A
(KURELA) 		1708005069NRG24221220230595367 22/12/2023 ramvishal yadav 1708005069WL051570 ramvishal yadav 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 ramvishalyadav STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-069-001/387
(KURELA) 		1708005069NRG24221220230595368 22/12/2023 Jhana 1708005069WL051570 Jhana 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 Jhana STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-071-001/630
(DHOGUWAN) 		1708005071NRG24221220230596720 22/12/2023 vandna 1708005071WL051653 vandna 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 vandna STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-071-001/739
(DHOGUWAN) 		1708005071NRG24221220230596721 22/12/2023 lakhan 1708005071WL051653 lakhan 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 lakhan STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-072-001/1030
(HAKIMPURA) 		1708005072NRG24221220230596046 22/12/2023 Depeendra 1708005072WL051619 Depeendra 00415 SBIN0002169 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
200 RAJNAGAR MP-08-005-072-001/1039
(HAKIMPURA) 		1708005072NRG24221220230596048 22/12/2023 ramswaroop 1708005072WL051619 ramswaroop 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 ramswaroop STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-072-001/1039
(HAKIMPURA) 		1708005072NRG24221220230596047 22/12/2023 ramswaroop raikwar 1708005072WL051619 ramswaroop raikwar 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 ramswaroopraikwar STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-072-001/1054
(HAKIMPURA) 		1708005072NRG24221220230596050 22/12/2023 sevaram 1708005072WL051619 sevaram 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 sevaram CANARA BANK(508532)
203 RAJNAGAR MP-08-005-072-001/1054
(HAKIMPURA) 		1708005072NRG24221220230596049 22/12/2023 sevaram 1708005072WL051619 sevaram 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 sevaram CANARA BANK(508532)
204 RAJNAGAR MP-08-005-072-001/1056
(HAKIMPURA) 		1708005072NRG24221220230596051 22/12/2023 lakhan rekwar 1708005072WL051619 lakhan rekwar 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 lakhanrekwar STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-072-001/108-C
(HAKIMPURA) 		1708005072NRG24221220230596052 22/12/2023 Rajola Rajiwar 1708005072WL051619 Rajola Rajiwar 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 RajolaRajiwar STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-072-001/168-A
(HAKIMPURA) 		1708005072NRG24221220230596056 22/12/2023 darwari 1708005072WL051619 darwari 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 darwari FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-072-001/171
(HAKIMPURA) 		1708005072NRG24221220230596058 22/12/2023 pana 1708005072WL051619 pana 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 pana STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-072-001/171
(HAKIMPURA) 		1708005072NRG24221220230596057 22/12/2023 SIYARAM RAIKWAR 1708005072WL051619 SIYARAM RAIKWAR 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 SIYARAMRAIKWAR STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-072-001/183
(HAKIMPURA) 		1708005072NRG24221220230596059 22/12/2023 KATTU 1708005072WL051619 KATTU 00415 SBIN0002169 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
210 RAJNAGAR MP-08-005-072-001/439
(HAKIMPURA) 		1708005072NRG24221220230596061 22/12/2023 raju 1708005072WL051619 raju 00415 SBIN0002169 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
211 RAJNAGAR MP-08-005-072-001/542
(HAKIMPURA) 		1708005072NRG24221220230596066 22/12/2023 ramu 1708005072WL051619 ramu 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 ramu CANARA BANK(508532)
212 RAJNAGAR MP-08-005-072-001/546
(HAKIMPURA) 		1708005072NRG24221220230596068 22/12/2023 Kailash 1708005072WL051619 Kailash 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 Kailash CENTRAL BANK OF INDIA(607115)
213 RAJNAGAR MP-08-005-072-001/546
(HAKIMPURA) 		1708005072NRG24221220230596067 22/12/2023 kelash 1708005072WL051619 kelash 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 kelash STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-072-001/554
(HAKIMPURA) 		1708005072NRG24221220230596069 22/12/2023 goksal 1708005072WL051619 goksal 00415 SBIN0002169 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
215 RAJNAGAR MP-08-005-072-001/554
(HAKIMPURA) 		1708005072NRG24221220230596070 22/12/2023 Lalta yadav 1708005072WL051619 Lalta yadav 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 Laltayadav STATE BANK OF INDIA(508548)
216 RAJNAGAR MP-08-005-072-001/840-D
(HAKIMPURA) 		1708005072NRG24221220230596071 22/12/2023 Haricharan Raikwar 1708005072WL051619 Haricharan Raikwar 00415 SBIN0002169 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
217 RAJNAGAR MP-08-005-072-001/891
(HAKIMPURA) 		1708005072NRG24221220230596073 22/12/2023 ranu 1708005072WL051619 ranu 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 ranu CANARA BANK(508532)
218 RAJNAGAR MP-08-005-072-001/903
(HAKIMPURA) 		1708005072NRG24221220230596075 22/12/2023 Vati 1708005072WL051619 Vati 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 Vati STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-072-002/283
(HAKIMPURA) 		1708005072NRG24221220230596093 22/12/2023 Charan singh 1708005072WL051619 Charan singh 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 Charansingh FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-072-002/320-A
(HAKIMPURA) 		1708005072NRG24221220230596094 22/12/2023 IMRAT 1708005072WL051619 IMRAT 00415 SBIN0002169 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
221 RAJNAGAR MP-08-005-072-002/584
(HAKIMPURA) 		1708005072NRG24221220230596098 22/12/2023 gyanchandra 1708005072WL051619 gyanchandra 00415 SBIN0002169 1105 1105 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
222 RAJNAGAR MP-08-005-077-001/211
(AKOUNA) 		1708005077NRG24221220230595896 22/12/2023 BHAGWANDAS 1708005077WL051598 BHAGWANDAS 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 BHAGWANDAS STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-077-001/262
(AKOUNA) 		1708005077NRG24221220230595897 22/12/2023 MANKUPAL 1708005077WL051598 MANKUPAL 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 MANKUPAL CANARA BANK(508532)
224 RAJNAGAR MP-08-005-077-001/278
(AKOUNA) 		1708005077NRG24221220230595898 22/12/2023 pakku 1708005077WL051598 pakku 00415 SBIN0002169 1326 1326 Processed 11/03/2024 644348146 pakku STATE BANK OF INDIA(508548)
SubTotal 156910 156910
225 RAJNAGAR MP-08-005-022-001/915
(KADOUHA) 		1708005022NRG24221220230595462 22/12/2023 Gori shankar 1708005022WL051577 Gori shankar 00415 SBIN0002863 1326 1326 Processed 11/03/2024 644348146 Gorishankar MADHYANCHAL GRAMIN BANK(607232)
226 RAJNAGAR MP-08-005-072-002/2074-A
(HAKIMPURA) 		1708005072NRG24221220230596088 22/12/2023 sandeep singh yadav 1708005072WL051619 sandeep singh yadav 00415 SBIN0002863 1326 1326 Processed 11/03/2024 644348146 sandeepsinghyadav STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-072-002/482
(HAKIMPURA) 		1708005072NRG24221220230596095 22/12/2023 Rameshwar Pal 1708005072WL051619 Rameshwar Pal 00415 SBIN0002863 1326 1326 Processed 11/03/2024 644348146 RameshwarPal STATE BANK OF INDIA(508548)
228 RAJNAGAR MP-08-005-072-002/502-C
(HAKIMPURA) 		1708005072NRG24221220230596097 22/12/2023 Kalicharan ahirwar 1708005072WL051619 Kalicharan ahirwar 00415 SBIN0002863 1326 1326 Processed 11/03/2024 644348146 Kalicharanahirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
229 RAJNAGAR MP-08-005-019-001/200-A
(PARWA) 		1708005019NRG24221220230595571 22/12/2023 REKHA YADAV 1708005019WL051585 REKHA YADAV 00415 SBIN0002890 1105 1105 Processed 11/03/2024 644348146 REKHAYADAV STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-019-001/200-A
(PARWA) 		1708005019NRG24221220230595570 22/12/2023 REKHA YADAV 1708005019WL051585 REKHA YADAV 00415 SBIN0002890 1105 1105 Processed 11/03/2024 644348146 REKHAYADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
231 RAJNAGAR MP-08-005-048-002/122-A
(MANIYA) 		1708005048NRG24221220230597040 22/12/2023 Ganga ram patel 1708005048WL051689 Ganga ram patel 00415 SBIN0013662 884 884 Processed 11/03/2024 644348146 Gangarampatel BANK OF BARODA(606985)
232 RAJNAGAR MP-08-005-048-002/122-A
(MANIYA) 		1708005048NRG24221220230597041 22/12/2023 ramkumari 1708005048WL051689 ramkumari 00415 SBIN0013662 884 884 Processed 11/03/2024 644348146 ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
233 RAJNAGAR MP-08-005-048-002/446
(MANIYA) 		1708005048NRG24221220230597045 22/12/2023 Rashmi 1708005048WL051689 Rashmi 00415 SBIN0013662 884 884 Processed 11/03/2024 644348146 Rashmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
234 RAJNAGAR MP-08-005-081-001/1044
(SURAJPURA) 		1708005081NRG24191220230585633 22/12/2023 Jagmohan yadav 1708005081WL050874 Jagmohan yadav 00462 UCBA0003160 1326 1326 Processed 11/03/2024 644348146 Jagmohanyadav STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-081-001/1044
(SURAJPURA) 		1708005081NRG24191220230585632 22/12/2023 Jagmohan yadav 1708005081WL050874 Jagmohan yadav 00462 UCBA0003160 1326 1326 Processed 11/03/2024 644348146 Jagmohanyadav UCO BANK(607066)
SubTotal 2652 2652
236 RAJNAGAR MP-08-005-019-001/861-A
(PARWA) 		1708005019NRG24221220230595573 22/12/2023 SUNEEL KUMAR 1708005019WL051585 SUNEEL KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644348146 SUNEELKUMAR CANARA BANK(508532)
237 RAJNAGAR MP-08-005-033-001/2-D
(GOURA) 		1708005033NRG24221220230596175 22/12/2023 OM PRAKASH KUSHWAHA 1708005033WL051626 OM PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644348146 OMPRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
238 RAJNAGAR MP-08-005-035-001/1093-C
(NAYAGOWN) 		1708005035NRG24221220230595908 22/12/2023 Laxmi Bai Ahirwar 1708005035WL051602 Laxmi Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644348146 LaxmiBaiAhirwar STATE BANK OF INDIA(508548)
239 RAJNAGAR MP-08-005-042-001/33
(BAMHORIBAHADURJU) 		1708005042NRG24221220230595376 22/12/2023 KISHORI AHIRWAR 1708005042WL051572 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
240 RAJNAGAR MP-08-005-042-001/51
(BAMHORIBAHADURJU) 		1708005042NRG24221220230595380 22/12/2023 RAMDEVI AHIRWAR 1708005042WL051572 RAMDEVI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644348146 RAMDEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 RAJNAGAR MP-08-005-045-001/296-D
(PAY) 		1708005045NRG24221220230597199 22/12/2023 Durgabai Patel 1708005045WL051700 Durgabai Patel 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644348146 DurgabaiPatel MADHYANCHAL GRAMIN BANK(607232)
242 RAJNAGAR MP-08-005-045-001/652-B
(PAY) 		1708005045NRG24221220230597200 22/12/2023 hargovind 1708005045WL051700 hargovind 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644348146 hargovind MADHYANCHAL GRAMIN BANK(607232)
243 RAJNAGAR MP-08-005-048-002/212
(MANIYA) 		1708005048NRG24221220230597042 22/12/2023 urmila 1708005048WL051689 urmila 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644348146 urmila STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-048-002/428
(MANIYA) 		1708005048NRG24221220230597043 22/12/2023 Ramdevi 1708005048WL051689 Ramdevi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644348146 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
245 RAJNAGAR MP-08-005-054-001/1025-A
(PATHARGUWAN) 		1708005054NRG24211220230594386 22/12/2023 Surendra Singh 1708005054WL051507 Surendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644348146 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 RAJNAGAR MP-08-005-063-001/414
(BHABUWA) 		1708005063NRG24221220230597316 22/12/2023 MOORAT PATEL 1708005063WL051712 MOORAT PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644348146 MOORATPATEL STATE BANK OF INDIA(508548)
247 RAJNAGAR MP-08-005-063-001/414
(BHABUWA) 		1708005063NRG24221220230597315 22/12/2023 RAMPRSAD PATEL 1708005063WL051712 RAMPRSAD PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644348146 RAMPRSADPATEL MADHYANCHAL GRAMIN BANK(607232)
248 RAJNAGAR MP-08-005-063-001/575
(BHABUWA) 		1708005063NRG24221220230597317 22/12/2023 Prem vati Patel 1708005063WL051712 Prem vati Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644348146 PremvatiPatel MADHYANCHAL GRAMIN BANK(607232)
249 RAJNAGAR MP-08-005-063-001/790
(BHABUWA) 		1708005063NRG24221220230597322 22/12/2023 Jugalkishor Patel 1708005063WL051712 Jugalkishor Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644348146 JugalkishorPatel MADHYANCHAL GRAMIN BANK(607232)
250 RAJNAGAR MP-08-005-064-001/738
(TALGOWN) 		1708005064NRG24221220230596671 22/12/2023 keshar patel 1708005064WL051652 keshar patel 00602 SBIN0RRMBGB 1105 1105 Rejected 11/03/2024 644348146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 RAJNAGAR MP-08-005-064-001/758
(TALGOWN) 		1708005064NRG24221220230596699 22/12/2023 Bhankunvar Patel 1708005064WL051652 Bhankunvar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644348146 BhankunvarPatel MADHYANCHAL GRAMIN BANK(607232)
252 RAJNAGAR MP-08-005-069-001/422
(KURELA) 		1708005069NRG24221220230595369 22/12/2023 siya bai kondar 1708005069WL051570 siya bai kondar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644348146 siyabaikondar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
253 RAJNAGAR MP-08-005-033-001/1-C
(GOURA) 		1708005033NRG24221220230596170 22/12/2023 ramprkash kushwaha 1708005033WL051626 ramprkash kushwaha 00688 FINO0001001 884 884 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
254 RAJNAGAR MP-08-005-033-001/1-D
(GOURA) 		1708005033NRG24221220230596171 22/12/2023 DHARAMDAS KUSHWAHA 1708005033WL051626 DHARAMDAS KUSHWAHA 00688 FINO0001001 884 884 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
255 RAJNAGAR MP-08-005-033-001/130-A
(GOURA) 		1708005033NRG24221220230596172 22/12/2023 Tulsidas 1708005033WL051626 Tulsidas 00688 FINO0001001 884 884 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
256 RAJNAGAR MP-08-005-033-001/2-A
(GOURA) 		1708005033NRG24221220230596173 22/12/2023 RAJKUMARI KUSHWAHA 1708005033WL051626 RAJKUMARI KUSHWAHA 00688 FINO0001001 884 884 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
257 RAJNAGAR MP-08-005-033-001/2-B
(GOURA) 		1708005033NRG24221220230596174 22/12/2023 SANGEETA KUSHWAHA 1708005033WL051626 SANGEETA KUSHWAHA 00688 FINO0001001 884 884 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
258 RAJNAGAR MP-08-005-035-002/687-D
(NAYAGOWN) 		1708005035NRG24221220230595905 22/12/2023 Shanti Kushwaha 1708005035WL051600 Shanti Kushwaha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644348146 ShantiKushwaha STATE BANK OF INDIA(508548)
259 RAJNAGAR MP-08-005-035-002/687-D
(NAYAGOWN) 		1708005035NRG24221220230595904 22/12/2023 Shanti Kushwaha 1708005035WL051600 Shanti Kushwaha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
260 RAJNAGAR MP-08-005-054-001/1024
(PATHARGUWAN) 		1708005054NRG24211220230594382 22/12/2023 Mannu 1708005054WL051507 Mannu 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
261 RAJNAGAR MP-08-005-054-001/1024-C
(PATHARGUWAN) 		1708005054NRG24211220230594383 22/12/2023 Rajaram 1708005054WL051507 Rajaram 00688 FINO0001001 1547 1547 Processed 11/03/2024 644348146 Rajaram FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-054-001/1024-D
(PATHARGUWAN) 		1708005054NRG24211220230594384 22/12/2023 Dolat 1708005054WL051507 Dolat 00688 FINO0001001 1547 1547 Processed 11/03/2024 644348146 Dolat FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-054-001/1025
(PATHARGUWAN) 		1708005054NRG24211220230594385 22/12/2023 Mahboob khan 1708005054WL051507 Mahboob khan 00688 FINO0001001 1547 1547 Processed 11/03/2024 644348146 Mahboobkhan FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-054-001/1025-B
(PATHARGUWAN) 		1708005054NRG24211220230594387 22/12/2023 pravesh 1708005054WL051507 pravesh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
265 RAJNAGAR MP-08-005-054-001/1026
(PATHARGUWAN) 		1708005054NRG24211220230594388 22/12/2023 Mubeen 1708005054WL051507 Mubeen 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
266 RAJNAGAR MP-08-005-054-001/1026-B
(PATHARGUWAN) 		1708005054NRG24211220230594389 22/12/2023 Barelal ahirwar 1708005054WL051507 Barelal ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
267 RAJNAGAR MP-08-005-054-001/1026-C
(PATHARGUWAN) 		1708005054NRG24211220230594390 22/12/2023 Harprasad 1708005054WL051507 Harprasad 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
268 RAJNAGAR MP-08-005-054-001/1026-D
(PATHARGUWAN) 		1708005054NRG24211220230594391 22/12/2023 vimla 1708005054WL051507 vimla 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
269 RAJNAGAR MP-08-005-054-001/1027-A
(PATHARGUWAN) 		1708005054NRG24211220230594392 22/12/2023 lokendra 1708005054WL051507 lokendra 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
270 RAJNAGAR MP-08-005-054-001/1027-D
(PATHARGUWAN) 		1708005054NRG24211220230594393 22/12/2023 deepa 1708005054WL051507 deepa 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
271 RAJNAGAR MP-08-005-054-001/1028
(PATHARGUWAN) 		1708005054NRG24211220230594394 22/12/2023 sonabai 1708005054WL051507 sonabai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
272 RAJNAGAR MP-08-005-054-001/1028-A
(PATHARGUWAN) 		1708005054NRG24211220230594395 22/12/2023 noorjahan 1708005054WL051507 noorjahan 00688 FINO0001001 1547 1547 Processed 11/03/2024 644348146 noorjahan BANK OF BARODA(606985)
273 RAJNAGAR MP-08-005-054-001/1033-C
(PATHARGUWAN) 		1708005054NRG24211220230594396 22/12/2023 Nafeesh khan 1708005054WL051507 Nafeesh khan 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
274 RAJNAGAR MP-08-005-054-001/1033-D
(PATHARGUWAN) 		1708005054NRG24211220230594397 22/12/2023 Kranti ahirwar 1708005054WL051507 Kranti ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
275 RAJNAGAR MP-08-005-054-001/1034
(PATHARGUWAN) 		1708005054NRG24211220230594398 22/12/2023 Rambabu ahirwar 1708005054WL051507 Rambabu ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
276 RAJNAGAR MP-08-005-054-001/1034-A
(PATHARGUWAN) 		1708005054NRG24211220230594399 22/12/2023 Ramdevi ahirwar 1708005054WL051507 Ramdevi ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
277 RAJNAGAR MP-08-005-054-001/1034-B
(PATHARGUWAN) 		1708005054NRG24211220230594400 22/12/2023 Muskan khatoon 1708005054WL051507 Muskan khatoon 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
278 RAJNAGAR MP-08-005-054-001/320
(PATHARGUWAN) 		1708005054NRG24211220230594403 22/12/2023 Shobha 1708005054WL051507 Shobha 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
279 RAJNAGAR MP-08-005-069-001/686
(KURELA) 		1708005069NRG24221220230595373 22/12/2023 Rajkumar 1708005069WL051571 Rajkumar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644348146 Rajkumar STATE BANK OF INDIA(508548)
280 RAJNAGAR MP-08-005-069-001/746-A
(KURELA) 		1708005069NRG24221220230595374 22/12/2023 Rekha 1708005069WL051571 Rekha 00688 FINO0001001 1547 1547 Processed 11/03/2024 644348146 Rekha FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-072-001/457-B
(HAKIMPURA) 		1708005072NRG24221220230596063 22/12/2023 Bhagat Ahirwar 1708005072WL051619 Bhagat Ahirwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644348146 BhagatAhirwar STATE BANK OF INDIA(508548)
282 RAJNAGAR MP-08-005-072-001/457-B
(HAKIMPURA) 		1708005072NRG24221220230596062 22/12/2023 Bhagat Ahirwar 1708005072WL051619 Bhagat Ahirwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644348146 BhagatAhirwar STATE BANK OF INDIA(508548)
283 RAJNAGAR MP-08-005-072-002/1022
(HAKIMPURA) 		1708005072NRG24221220230596076 22/12/2023 achhelal 1708005072WL051619 achhelal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
284 RAJNAGAR MP-08-005-072-002/103-A
(HAKIMPURA) 		1708005072NRG24221220230596077 22/12/2023 Rajkumari Rai 1708005072WL051619 Rajkumari Rai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
285 RAJNAGAR MP-08-005-072-002/1199
(HAKIMPURA) 		1708005072NRG24221220230596079 22/12/2023 brajgopal 1708005072WL051619 brajgopal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
286 RAJNAGAR MP-08-005-072-002/1217
(HAKIMPURA) 		1708005072NRG24221220230596080 22/12/2023 Ravi ahirwar 1708005072WL051619 Ravi ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
287 RAJNAGAR MP-08-005-072-002/1218
(HAKIMPURA) 		1708005072NRG24221220230596081 22/12/2023 Jamuna prajapati 1708005072WL051619 Jamuna prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
288 RAJNAGAR MP-08-005-072-002/200-C
(HAKIMPURA) 		1708005072NRG24221220230596082 22/12/2023 Dilleepat Prajapati 1708005072WL051619 Dilleepat Prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
289 RAJNAGAR MP-08-005-072-002/2021
(HAKIMPURA) 		1708005072NRG24221220230596083 22/12/2023 Ashok ahirwar 1708005072WL051619 Ashok ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
290 RAJNAGAR MP-08-005-072-002/2033
(HAKIMPURA) 		1708005072NRG24221220230596084 22/12/2023 Durjan prajapati 1708005072WL051619 Durjan prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
291 RAJNAGAR MP-08-005-072-002/2037
(HAKIMPURA) 		1708005072NRG24221220230596085 22/12/2023 Shyambabu Raikwar 1708005072WL051619 Shyambabu Raikwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
292 RAJNAGAR MP-08-005-072-002/2063
(HAKIMPURA) 		1708005072NRG24221220230596086 22/12/2023 omprakash 1708005072WL051619 omprakash 00688 FINO0001001 1326 1326 Processed 11/03/2024 644348146 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAJNAGAR MP-08-005-072-002/2064
(HAKIMPURA) 		1708005072NRG24221220230596087 22/12/2023 veerpal 1708005072WL051619 veerpal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
294 RAJNAGAR MP-08-005-072-002/2138
(HAKIMPURA) 		1708005072NRG24221220230596089 22/12/2023 krapal anuragi 1708005072WL051619 krapal anuragi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644348146 krapalanuragi FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-072-002/2138-B
(HAKIMPURA) 		1708005072NRG24221220230596090 22/12/2023 Jueya Prajapati 1708005072WL051619 Jueya Prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
296 RAJNAGAR MP-08-005-072-002/2140
(HAKIMPURA) 		1708005072NRG24221220230596091 22/12/2023 brajesh prajapati 1708005072WL051619 brajesh prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
297 RAJNAGAR MP-08-005-072-002/278-C
(HAKIMPURA) 		1708005072NRG24221220230596092 22/12/2023 Rambabu ray 1708005072WL051619 Rambabu ray 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
298 RAJNAGAR MP-08-005-072-002/501
(HAKIMPURA) 		1708005072NRG24221220230596096 22/12/2023 Rajju kushwaha 1708005072WL051619 Rajju kushwaha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
SubTotal 63427 63427
299 RAJNAGAR MP-08-005-069-001/130-A
(KURELA) 		1708005069NRG24221220230595372 22/12/2023 Parshu 1708005069WL051571 Parshu 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644348146 Aadhaar Number not Mapped to Account Number
300 RAJNAGAR MP-08-005-069-001/130-A
(KURELA) 		1708005069NRG24221220230595371 22/12/2023 Parshu 1708005069WL051571 Parshu 00688 FINO0001446 1547 1547 Processed 11/03/2024 644348146 Parshu FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-069-001/130-A
(KURELA) 		1708005069NRG24221220230595370 22/12/2023 Parshu 1708005069WL051571 Parshu 00688 FINO0001446 1547 1547 Processed 11/03/2024 644348146 Parshu STATE BANK OF INDIA(508548)
302 RAJNAGAR MP-08-005-072-002/115-C
(HAKIMPURA) 		1708005072NRG24221220230596078 22/12/2023 Umesh Ray 1708005072WL051619 Umesh Ray 00688 FINO0001446 1326 1326 Processed 11/03/2024 644348146 UmeshRay FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
303 RAJNAGAR MP-08-005-042-001/53
(BAMHORIBAHADURJU) 		1708005042NRG24221220230595381 22/12/2023 DAYASHANKAR AHIRWAR 1708005042WL051572 DAYASHANKAR AHIRWAR 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644348146 DAYASHANKARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAJNAGAR MP-08-005-064-001/925
(TALGOWN) 		1708005064NRG24221220230596712 22/12/2023 sundarlal Patel 1708005064WL051652 sundarlal Patel 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644348146 sundarlalPatel STATE BANK OF INDIA(508548)
305 RAJNAGAR MP-08-005-081-001/1040
(SURAJPURA) 		1708005081NRG24191220230585630 22/12/2023 Ramkali 1708005081WL050874 Ramkali 00691 IPOS0000001 221 221 Processed 11/03/2024 644348146 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAJNAGAR MP-08-005-081-001/1041
(SURAJPURA) 		1708005081NRG24191220230585631 22/12/2023 Arvindra patana 1708005081WL050874 Arvindra patana 00691 IPOS0000001 221 221 Processed 11/03/2024 644348146 Arvindrapatana STATE BANK OF INDIA(508548)
SubTotal 3094 3094
307 RAJNAGAR MP-08-005-064-001/742-A
(TALGOWN) 		1708005064NRG24221220230596693 22/12/2023 RAMAPYAREE 1708005064WL051652 RAMAPYAREE 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644348146 RAMAPYAREE AIRTEL PAYMENTS BANK LIMITED(990288)
308 RAJNAGAR MP-08-005-064-001/742-A
(TALGOWN) 		1708005064NRG24221220230596692 22/12/2023 RAMAPYAREE 1708005064WL051652 RAMAPYAREE 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644348146 RAMAPYAREE STATE BANK OF INDIA(508548)
309 RAJNAGAR MP-08-005-071-001/993
(DHOGUWAN) 		1708005071NRG24221220230596722 22/12/2023 Dinesh Awasthi 1708005071WL051653 Dinesh Awasthi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644348146 DineshAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 383214 383214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_221223APB_FTO_404247 Bank of Baroda BARB0CHHATA CHHATARPUR 57902
2 RAJNAGAR MP1708005_221223APB_FTO_404247 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1989
3 RAJNAGAR MP1708005_221223APB_FTO_404247 Canara Bank CNRB0001186 KHAJURAHO 10166
4 RAJNAGAR MP1708005_221223APB_FTO_404247 Canara Bank CNRB0001915 BASARI 3315
5 RAJNAGAR MP1708005_221223APB_FTO_404247 Canara Bank CNRB0004319 BENIGANJ 7956
6 RAJNAGAR MP1708005_221223APB_FTO_404247 Central Bank Of India CBIN0284521 KHAJURAHO 1547
7 RAJNAGAR MP1708005_221223APB_FTO_404247 Indian Bank IDIB000B594 BAMITHA 1547
8 RAJNAGAR MP1708005_221223APB_FTO_404247 Punjab National Bank PUNB0142400 CHHATTARPUR 27846
9 RAJNAGAR MP1708005_221223APB_FTO_404247 State Bank of India SBIN0001628 ADB CHHATARPUR 4420
10 RAJNAGAR MP1708005_221223APB_FTO_404247 State Bank of India SBIN0002169 RAJNAGAR 156910
11 RAJNAGAR MP1708005_221223APB_FTO_404247 State Bank of India SBIN0002863 KHAJURAHO 5304
12 RAJNAGAR MP1708005_221223APB_FTO_404247 State Bank of India SBIN0002890 SATAI 2210
13 RAJNAGAR MP1708005_221223APB_FTO_404247 State Bank of India SBIN0013662 MAHARAJPUR 2652
14 RAJNAGAR MP1708005_221223APB_FTO_404247 UCO Bank UCBA0003160 CHHATARPUR 2652
15 RAJNAGAR MP1708005_221223APB_FTO_404247 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 3978
16 RAJNAGAR MP1708005_221223APB_FTO_404247 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 10166
17 RAJNAGAR MP1708005_221223APB_FTO_404247 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1547
18 RAJNAGAR MP1708005_221223APB_FTO_404247 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 5083
19 RAJNAGAR MP1708005_221223APB_FTO_404247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63427
20 RAJNAGAR MP1708005_221223APB_FTO_404247 Fino Payments Bank Ltd FINO0001446 MP RO 5967
21 RAJNAGAR MP1708005_221223APB_FTO_404247 India Post Payments Bank IPOS0000001 Chhatarpur 3094
22 RAJNAGAR MP1708005_221223APB_FTO_404247 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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