Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_130324APB_FTO_501196
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) 		1708005071NRG24100320240766104 13/03/2024 Dinesh yadav 1708005071WL064420 Dinesh yadav 00032 UTIB0004882 1547 1547 Processed 24/04/2024 473894002 Dineshyadav BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAJNAGAR MP-08-005-001-001/331-B
(TILOUHAN) 		1708005001NRG24100320240765320 13/03/2024 Ram Kuwar 1708005001WL064355 Ram Kuwar 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 RamKuwar MADHYANCHAL GRAMIN BANK(607232)
3 RAJNAGAR MP-08-005-001-001/333-B
(TILOUHAN) 		1708005001NRG24100320240765321 13/03/2024 Deepa Kushwaha 1708005001WL064355 Deepa Kushwaha 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 DeepaKushwaha BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-001-001/335-C
(TILOUHAN) 		1708005001NRG24100320240765364 13/03/2024 Deepa Kushwaha 1708005001WL064365 Deepa Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 473894002 DeepaKushwaha BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-001-001/339-C
(TILOUHAN) 		1708005001NRG24100320240765367 13/03/2024 Sripat Ahirwar 1708005001WL064366 Sripat Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 473894002 SripatAhirwar BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-001-001/344-D
(TILOUHAN) 		1708005001NRG24100320240765327 13/03/2024 Mohani Sahu 1708005001WL064355 Mohani Sahu 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 MohaniSahu CANARA BANK(508532)
7 RAJNAGAR MP-08-005-001-001/347-A
(TILOUHAN) 		1708005001NRG24100320240765368 13/03/2024 Ramkunwar Kushwaha 1708005001WL064366 Ramkunwar Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 473894002 RamkunwarKushwaha BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-001-001/44-A
(TILOUHAN) 		1708005001NRG24100320240765330 13/03/2024 Munni Kushwaha 1708005001WL064356 Munni Kushwaha 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 MunniKushwaha STATE BANK OF INDIA(508548)
9 RAJNAGAR MP-08-005-001-001/451-A
(TILOUHAN) 		1708005001NRG24100320240765371 13/03/2024 Mahesh Ahirwar 1708005001WL064366 Mahesh Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 473894002 MaheshAhirwar BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-001-001/459-B
(TILOUHAN) 		1708005001NRG24100320240765375 13/03/2024 Bhumanideen Yadav 1708005001WL064367 Bhumanideen Yadav 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 BhumanideenYadav BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-001-001/543-D
(TILOUHAN) 		1708005001NRG24100320240765331 13/03/2024 Rakesh 1708005001WL064356 Rakesh 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 Rakesh CENTRAL BANK OF INDIA(607115)
12 RAJNAGAR MP-08-005-001-001/895
(TILOUHAN) 		1708005001NRG24100320240765365 13/03/2024 Motilal kushwaha 1708005001WL064365 Motilal kushwaha 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 473894002 Motilalkushwaha STATE BANK OF INDIA(508548)
13 RAJNAGAR MP-08-005-007-002/169-A
(BASARI) 		1708005008NRG24120320240769100 13/03/2024 Shiva ji Raja 1708005008WL064651 Shiva ji Raja 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 ShivajiRaja STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-007-002/176-A
(BASARI) 		1708005008NRG24120320240769102 13/03/2024 Manoj 1708005008WL064651 Manoj 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 Manoj MADHYANCHAL GRAMIN BANK(607232)
15 RAJNAGAR MP-08-005-015-001/357
(PAHADIMEMARU) 		1708005015NRG24120320240768744 13/03/2024 Bhagirath Kushwaha 1708005015WL064611 Bhagirath Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 473894002 BhagirathKushwaha STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-021-003/260-A
(SALAIYA) 		1708005021NRG24120320240768955 13/03/2024 Nitoo 1708005021WL064630 Nitoo 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 473894002 Nitoo BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-021-003/302-C
(SALAIYA) 		1708005021NRG24120320240768957 13/03/2024 Janakiya Pal 1708005021WL064630 Janakiya Pal 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 473894002 JanakiyaPal BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-021-003/307-A
(SALAIYA) 		1708005021NRG24120320240768959 13/03/2024 Kunvar Bai Pal 1708005021WL064630 Kunvar Bai Pal 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 473894002 KunvarBaiPal BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-047-001/651-C
(RANGUWAN) 		1708005047NRG24110320240766499 13/03/2024 Mohan 1708005047WL064441 Mohan 00045 BARB0CHHATA 1326 1326 Processed 24/04/2024 473894002 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJNAGAR MP-08-005-053-001/907
(BAMARI) 		1708005053NRG24110320240766548 13/03/2024 Jayani Vishwakarma 1708005053WL064447 Jayani Vishwakarma 00045 BARB0CHHATA 663 663 Processed 24/04/2024 473894002 JayaniVishwakarma FINO PAYMENTS BANK LTD(608001)
21 RAJNAGAR MP-08-005-055-001/353-D
(IMLAHA) 		1708005055NRG24130320240769857 13/03/2024 sarmna 1708005055WL064730 sarmna 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 sarmna INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAJNAGAR MP-08-005-055-001/900
(IMLAHA) 		1708005055NRG24130320240769858 13/03/2024 SURESH 1708005055WL064730 SURESH 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 SURESH CANARA BANK(508532)
23 RAJNAGAR MP-08-005-055-001/918
(IMLAHA) 		1708005055NRG24130320240769860 13/03/2024 Balmukund kushwaha 1708005055WL064730 Balmukund kushwaha 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 Balmukundkushwaha STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-055-001/918
(IMLAHA) 		1708005055NRG24130320240769859 13/03/2024 Balmukund kushwaha 1708005055WL064730 Balmukund kushwaha 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 Balmukundkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAJNAGAR MP-08-005-071-001/638
(DHOGUWAN) 		1708005071NRG24100320240766095 13/03/2024 ravindra 1708005071WL064420 ravindra 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473894002 ravindra BANK OF BARODA(606985)
SubTotal 34034 34034
26 RAJNAGAR MP-08-005-043-002/154-D
(ATTARA) 		1708005087NRG24110320240767035 13/03/2024 Brajkishor Sen 1708005087WL064487 Brajkishor Sen 00045 BARB0MAHCHH 1326 1326 Processed 24/04/2024 473894002 BrajkishorSen FINO PAYMENTS BANK LTD(608001)
27 RAJNAGAR MP-08-005-061-001/431
(DIGOUNI) 		1708005061NRG24100320240765062 13/03/2024 gobandi 1708005061WL064330 gobandi 00045 BARB0MAHCHH 1326 1326 Processed 24/04/2024 473894002 gobandi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 RAJNAGAR MP-08-005-068-001/327-B
(PRATAPPURA) 		1708005068NRG24120320240767722 13/03/2024 Aditya Tiwari 1708005068WL064533 Aditya Tiwari 00045 BARB0VJCHHA 1547 1547 Processed 24/04/2024 473894002 AdityaTiwari CANARA BANK(508532)
SubTotal 1547 1547
29 RAJNAGAR MP-08-005-021-001/813
(SALAIYA) 		1708005021NRG24120320240768945 13/03/2024 MUKESH 1708005021WL064630 MUKESH 00078 CNRB0001186 1326 1326 Processed 24/04/2024 473894002 MUKESH FINO PAYMENTS BANK LTD(608001)
30 RAJNAGAR MP-08-005-021-003/259-C
(SALAIYA) 		1708005021NRG24120320240768954 13/03/2024 Tijiya Bai Kushwaha 1708005021WL064630 Tijiya Bai Kushwaha 00078 CNRB0001186 1326 1326 Processed 24/04/2024 473894002 TijiyaBaiKushwaha CANARA BANK(508532)
31 RAJNAGAR MP-08-005-043-002/151-D
(ATTARA) 		1708005087NRG24110320240767030 13/03/2024 Arjun Prajapati 1708005087WL064487 Arjun Prajapati 00078 CNRB0001186 1326 1326 Processed 24/04/2024 473894002 ArjunPrajapati CANARA BANK(508532)
SubTotal 3978 3978
32 RAJNAGAR MP-08-005-001-001/336-D
(TILOUHAN) 		1708005001NRG24100320240765325 13/03/2024 Priyanka Sahu 1708005001WL064355 Priyanka Sahu 00078 CNRB0001915 1547 1547 Processed 24/04/2024 473894002 PriyankaSahu FINO PAYMENTS BANK LTD(608001)
33 RAJNAGAR MP-08-005-007-002/113-A
(BASARI) 		1708005008NRG24120320240769099 13/03/2024 Ashu 1708005008WL064651 Ashu 00078 CNRB0001915 1547 1547 Processed 24/04/2024 473894002 Ashu CANARA BANK(508532)
34 RAJNAGAR MP-08-005-007-002/171-A
(BASARI) 		1708005008NRG24120320240769101 13/03/2024 Keshar Bi 1708005008WL064651 Keshar Bi 00078 CNRB0001915 1547 1547 Processed 24/04/2024 473894002 KesharBi CANARA BANK(508532)
35 RAJNAGAR MP-08-005-007-002/218-A
(BASARI) 		1708005008NRG24120320240769103 13/03/2024 Shyambai 1708005008WL064651 Shyambai 00078 CNRB0001915 1547 1547 Processed 24/04/2024 473894002 Shyambai CANARA BANK(508532)
36 RAJNAGAR MP-08-005-008-002/507-A
(BARETHI) 		1708005008NRG24120320240769106 13/03/2024 Satish 1708005008WL064651 Satish 00078 CNRB0001915 1547 1547 Processed 24/04/2024 473894002 Satish CANARA BANK(508532)
SubTotal 7735 7735
37 RAJNAGAR MP-08-005-081-002/845-A
(SURAJPURA) 		1708005081NRG24130320240770253 13/03/2024 PAHALWAN PAL 1708005081WL064761 PAHALWAN PAL 00078 CNRB0004319 1326 1326 Rejected 24/04/2024 473894002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAJNAGAR MP-08-005-081-002/845-A
(SURAJPURA) 		1708005081NRG24130320240770252 13/03/2024 PAHALWAN PAL 1708005081WL064761 PAHALWAN PAL 00078 CNRB0004319 1326 1326 Processed 24/04/2024 473894002 PAHALWANPAL CANARA BANK(508532)
SubTotal 2652 2652
39 RAJNAGAR MP-08-005-082-001/654
(BHIYATAL) 		1708005082NRG24120320240769198 13/03/2024 Ganesh singh yadav 1708005082WL064668 Ganesh singh yadav 00089 CBIN0284142 1326 1326 Processed 24/04/2024 473894002 Ganeshsinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 RAJNAGAR MP-08-005-050-001/1251
(KHAJWA) 		1708005050NRG24120320240767669 13/03/2024 BALMUKND 1708005050WL064530 BALMUKND 00089 CBIN0284521 1326 1326 Processed 24/04/2024 473894002 BALMUKND STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-063-001/906-B
(BHABUWA) 		1708005063NRG24100320240765142 13/03/2024 MANOJ PATEL 1708005063WL064336 MANOJ PATEL 00089 CBIN0284521 1326 1326 Processed 24/04/2024 473894002 MANOJPATEL CENTRAL BANK OF INDIA(607115)
42 RAJNAGAR MP-08-005-068-001/125-C
(PRATAPPURA) 		1708005068NRG24120320240767709 13/03/2024 Rupesh Yadav 1708005068WL064533 Rupesh Yadav 00089 CBIN0284521 1547 1547 Processed 24/04/2024 473894002 RupeshYadav MADHYANCHAL GRAMIN BANK(607232)
43 RAJNAGAR MP-08-005-076-001/229
(PAHADIBAVAN) 		1708005076NRG24100320240765214 13/03/2024 RAKISHOR 1708005076WL064348 RAKISHOR 00089 CBIN0284521 1326 1326 Processed 24/04/2024 473894002 RAKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
44 RAJNAGAR MP-08-005-053-001/217
(BAMARI) 		1708005053NRG24110320240766544 13/03/2024 ramjivan 1708005053WL064447 ramjivan 00152 HDFC0001770 663 663 Processed 24/04/2024 473894002 ramjivan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
45 RAJNAGAR MP-08-005-047-001/14
(RANGUWAN) 		1708005047NRG24110320240766495 13/03/2024 Ghappu raikwar 1708005047WL064441 Ghappu raikwar 00176 IDIB000B594 1326 1326 Processed 24/04/2024 473894002 Ghappuraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAJNAGAR MP-08-005-047-001/713
(RANGUWAN) 		1708005047NRG24110320240766500 13/03/2024 Chatti 1708005047WL064441 Chatti 00176 IDIB000B594 1326 1326 Processed 24/04/2024 473894002 Chatti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
47 RAJNAGAR MP-08-005-001-001/336-B
(TILOUHAN) 		1708005001NRG24100320240765324 13/03/2024 Vimla Ahirwar 1708005001WL064355 Vimla Ahirwar 00354 PUNB0142400 1547 1547 Processed 24/04/2024 473894002 VimlaAhirwar PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR MP-08-005-008-001/177-A
(BARETHI) 		1708005008NRG24120320240769104 13/03/2024 Narendra 1708005008WL064651 Narendra 00354 PUNB0142400 1547 1547 Processed 24/04/2024 473894002 Narendra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
49 RAJNAGAR MP-08-005-001-001/351-A
(TILOUHAN) 		1708005001NRG24100320240765374 13/03/2024 Babulal Ahirwar 1708005001WL064367 Babulal Ahirwar 00354 PUNB0958500 1547 1547 Processed 24/04/2024 473894002 BabulalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
50 RAJNAGAR MP-08-005-001-001/350-C
(TILOUHAN) 		1708005001NRG24100320240765339 13/03/2024 Rahul Ahirwar 1708005001WL064358 Rahul Ahirwar 00415 SBIN0001628 1326 1326 Processed 24/04/2024 473894002 RahulAhirwar STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-001-001/350-D
(TILOUHAN) 		1708005001NRG24100320240765340 13/03/2024 Reena Ahirawar 1708005001WL064358 Reena Ahirawar 00415 SBIN0001628 1326 1326 Processed 24/04/2024 473894002 ReenaAhirawar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 RAJNAGAR MP-08-005-001-001/333-D
(TILOUHAN) 		1708005001NRG24100320240765323 13/03/2024 Puja Sahu 1708005001WL064355 Puja Sahu 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 PujaSahu BANK OF BARODA(606985)
53 RAJNAGAR MP-08-005-001-001/334-B
(TILOUHAN) 		1708005001NRG24120320240769176 13/03/2024 Urmila Sahu 1708005001WL064667 Urmila Sahu 00415 SBIN0002169 884 884 Processed 24/04/2024 473894002 UrmilaSahu BANK OF BARODA(606985)
54 RAJNAGAR MP-08-005-001-001/334-D
(TILOUHAN) 		1708005001NRG24120320240769177 13/03/2024 Anjalee Ahirwar 1708005001WL064667 Anjalee Ahirwar 00415 SBIN0002169 884 884 Processed 24/04/2024 473894002 AnjaleeAhirwar STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-001-001/335-B
(TILOUHAN) 		1708005001NRG24100320240765347 13/03/2024 Chanda Kushwaha 1708005001WL064359 Chanda Kushwaha 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 ChandaKushwaha STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-001-001/349-B
(TILOUHAN) 		1708005001NRG24120320240769180 13/03/2024 Rohit Sahu 1708005001WL064667 Rohit Sahu 00415 SBIN0002169 884 884 Processed 24/04/2024 473894002 RohitSahu STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-001-001/350-A
(TILOUHAN) 		1708005001NRG24100320240765369 13/03/2024 Devi Deen Ahiwaar 1708005001WL064366 Devi Deen Ahiwaar 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 DeviDeenAhiwaar STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-001-001/376-B
(TILOUHAN) 		1708005001NRG24100320240765334 13/03/2024 hariram 1708005001WL064357 hariram 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 hariram AIRTEL PAYMENTS BANK LIMITED(990288)
59 RAJNAGAR MP-08-005-001-001/411-D
(TILOUHAN) 		1708005001NRG24100320240765370 13/03/2024 Shanti Bai 1708005001WL064366 Shanti Bai 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 ShantiBai FINO PAYMENTS BANK LTD(608001)
60 RAJNAGAR MP-08-005-001-001/617
(TILOUHAN) 		1708005001NRG24120320240769182 13/03/2024 rahul 1708005001WL064667 rahul 00415 SBIN0002169 884 884 Processed 24/04/2024 473894002 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
61 RAJNAGAR MP-08-005-001-001/641
(TILOUHAN) 		1708005001NRG24100320240765376 13/03/2024 babu 1708005001WL064367 babu 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 babu STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-001-001/705
(TILOUHAN) 		1708005001NRG24100320240765335 13/03/2024 Teerath 1708005001WL064357 Teerath 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Teerath STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-001-001/785-C
(TILOUHAN) 		1708005001NRG24100320240765336 13/03/2024 Mohit 1708005001WL064357 Mohit 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Mohit STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-021-002/301-A
(SALAIYA) 		1708005021NRG24120320240768948 13/03/2024 Radha Patel 1708005021WL064630 Radha Patel 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 RadhaPatel STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-021-002/305-C
(SALAIYA) 		1708005021NRG24120320240768949 13/03/2024 Genda Bai Patel 1708005021WL064630 Genda Bai Patel 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 GendaBaiPatel STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-021-003/260-C
(SALAIYA) 		1708005021NRG24120320240768956 13/03/2024 Genda Bai Pal 1708005021WL064630 Genda Bai Pal 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 GendaBaiPal STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-039-001/167-A
(GANGWAHA) 		1708005039NRG24120320240769114 13/03/2024 manka 1708005039WL064654 manka 00415 SBIN0002169 1105 1105 Processed 24/04/2024 473894002 manka STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-039-001/242-A
(GANGWAHA) 		1708005039NRG24120320240769116 13/03/2024 Ramswaroop 1708005039WL064654 Ramswaroop 00415 SBIN0002169 1105 1105 Processed 24/04/2024 473894002 Ramswaroop STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-039-001/242-A
(GANGWAHA) 		1708005039NRG24120320240769115 13/03/2024 Ramswaroop 1708005039WL064654 Ramswaroop 00415 SBIN0002169 1105 1105 Processed 24/04/2024 473894002 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
70 RAJNAGAR MP-08-005-041-001/671-C
(SILON) 		1708005083NRG24120320240767861 13/03/2024 indrajeet duve 1708005083WL064540 indrajeet duve 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 indrajeetduve IDBI BANK(607095)
71 RAJNAGAR MP-08-005-043-002/155-C
(ATTARA) 		1708005087NRG24110320240767036 13/03/2024 Suresh Sen 1708005087WL064487 Suresh Sen 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 SureshSen STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-047-001/100
(RANGUWAN) 		1708005047NRG24110320240766492 13/03/2024 MALTI PAL 1708005047WL064441 MALTI PAL 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 MALTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAJNAGAR MP-08-005-050-001/1216
(KHAJWA) 		1708005050NRG24120320240767665 13/03/2024 Ladkunwar 1708005050WL064530 Ladkunwar 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Ladkunwar FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-050-001/1240
(KHAJWA) 		1708005050NRG24120320240767666 13/03/2024 Sushma Patel 1708005050WL064530 Sushma Patel 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 SushmaPatel STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-050-001/1241
(KHAJWA) 		1708005050NRG24120320240767667 13/03/2024 Rachna Patel 1708005050WL064530 Rachna Patel 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 RachnaPatel STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-050-001/1242
(KHAJWA) 		1708005050NRG24120320240767668 13/03/2024 Puniyabai Patel 1708005050WL064530 Puniyabai Patel 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 PuniyabaiPatel STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-050-001/888-B
(KHAJWA) 		1708005050NRG24120320240767672 13/03/2024 Bhagwati Patel 1708005050WL064530 Bhagwati Patel 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 BhagwatiPatel UNION BANK OF INDIA(508500)
78 RAJNAGAR MP-08-005-050-001/888-C
(KHAJWA) 		1708005050NRG24120320240767673 13/03/2024 DHEERAJ PATEL 1708005050WL064530 DHEERAJ PATEL 00415 SBIN0002169 1326 1326 Rejected 24/04/2024 473894002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 RAJNAGAR MP-08-005-061-001/319
(DIGOUNI) 		1708005061NRG24100320240765051 13/03/2024 suraj 1708005061WL064329 suraj 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 suraj STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-061-001/334-C
(DIGOUNI) 		1708005061NRG24100320240765060 13/03/2024 Kashi prasad 1708005061WL064330 Kashi prasad 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Kashiprasad STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-061-001/334-C
(DIGOUNI) 		1708005061NRG24100320240765059 13/03/2024 Kashi prasad 1708005061WL064330 Kashi prasad 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Kashiprasad STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-061-001/345-C
(DIGOUNI) 		1708005061NRG24100320240765053 13/03/2024 Badri 1708005061WL064329 Badri 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Badri STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-061-001/357
(DIGOUNI) 		1708005061NRG24100320240765055 13/03/2024 bhoora 1708005061WL064329 bhoora 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 bhoora STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-061-001/48-A
(DIGOUNI) 		1708005061NRG24100320240765064 13/03/2024 benibai 1708005061WL064330 benibai 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 benibai STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-061-001/48-A
(DIGOUNI) 		1708005061NRG24100320240765063 13/03/2024 ganesha 1708005061WL064330 ganesha 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 ganesha STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-061-001/543
(DIGOUNI) 		1708005061NRG24100320240765057 13/03/2024 Raju Patel 1708005061WL064329 Raju Patel 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 RajuPatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-061-001/543
(DIGOUNI) 		1708005061NRG24100320240765058 13/03/2024 Ramrati Patel 1708005061WL064329 Ramrati Patel 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 RamratiPatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-061-001/59
(DIGOUNI) 		1708005061NRG24100320240765066 13/03/2024 Mitthoo 1708005061WL064330 Mitthoo 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Mitthoo STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-061-001/59
(DIGOUNI) 		1708005061NRG24100320240765065 13/03/2024 Mitthoo 1708005061WL064330 Mitthoo 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Mitthoo STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-063-001/669
(BHABUWA) 		1708005063NRG24100320240765111 13/03/2024 Bhumanideen Patel 1708005063WL064336 Bhumanideen Patel 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 BhumanideenPatel STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-063-001/685
(BHABUWA) 		1708005063NRG24110320240766143 13/03/2024 JEETENDR PATEL 1708005063WL064422 JEETENDR PATEL 00415 SBIN0002169 663 663 Processed 24/04/2024 473894002 JEETENDRPATEL STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-063-001/76
(BHABUWA) 		1708005063NRG24100320240765112 13/03/2024 Rajaram Patel 1708005063WL064336 Rajaram Patel 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 RajaramPatel STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-063-001/813
(BHABUWA) 		1708005063NRG24100320240765144 13/03/2024 KALLU PATEL 1708005063WL064338 KALLU PATEL 00415 SBIN0002169 1105 1105 Processed 24/04/2024 473894002 KALLUPATEL STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-063-001/814
(BHABUWA) 		1708005063NRG24110320240766144 13/03/2024 KAMLESH PATEL 1708005063WL064422 KAMLESH PATEL 00415 SBIN0002169 442 442 Processed 24/04/2024 473894002 KAMLESHPATEL STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-063-001/815
(BHABUWA) 		1708005063NRG24100320240765145 13/03/2024 Uma Patel 1708005063WL064338 Uma Patel 00415 SBIN0002169 884 884 Processed 24/04/2024 473894002 UmaPatel STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-063-001/816
(BHABUWA) 		1708005063NRG24100320240765146 13/03/2024 Bhagvati 1708005063WL064338 Bhagvati 00415 SBIN0002169 1105 1105 Processed 24/04/2024 473894002 Bhagvati STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-063-001/901-C
(BHABUWA) 		1708005063NRG24100320240765119 13/03/2024 YUDHISTAR PATEL 1708005063WL064336 YUDHISTAR PATEL 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 YUDHISTARPATEL STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-063-001/905
(BHABUWA) 		1708005063NRG24100320240765136 13/03/2024 VISHNU AHIRWAR 1708005063WL064336 VISHNU AHIRWAR 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 VISHNUAHIRWAR CENTRAL BANK OF INDIA(607115)
99 RAJNAGAR MP-08-005-063-001/905-B
(BHABUWA) 		1708005063NRG24100320240765138 13/03/2024 Suneel Patel 1708005063WL064336 Suneel Patel 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 SuneelPatel FINO PAYMENTS BANK LTD(608001)
100 RAJNAGAR MP-08-005-063-001/905-D
(BHABUWA) 		1708005063NRG24100320240765140 13/03/2024 SURESH MUMAR PATEL 1708005063WL064336 SURESH MUMAR PATEL 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 SURESHMUMARPATEL STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-068-001/122-B
(PRATAPPURA) 		1708005068NRG24120320240767700 13/03/2024 Archna Awasthi 1708005068WL064533 Archna Awasthi 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 ArchnaAwasthi STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-068-001/123-B
(PRATAPPURA) 		1708005068NRG24120320240767701 13/03/2024 Malti Ahirwar 1708005068WL064533 Malti Ahirwar 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 MaltiAhirwar CANARA BANK(508532)
103 RAJNAGAR MP-08-005-068-001/124-A
(PRATAPPURA) 		1708005068NRG24120320240767703 13/03/2024 Urmila Yadav 1708005068WL064533 Urmila Yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 UrmilaYadav STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-068-001/124-B
(PRATAPPURA) 		1708005068NRG24120320240767704 13/03/2024 Rajkumari Raikwar 1708005068WL064533 Rajkumari Raikwar 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 RajkumariRaikwar STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-068-001/124-C
(PRATAPPURA) 		1708005068NRG24120320240767705 13/03/2024 Urmila Sahu 1708005068WL064533 Urmila Sahu 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 UrmilaSahu STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-068-001/124-D
(PRATAPPURA) 		1708005068NRG24120320240767706 13/03/2024 Dharmi Prajapati 1708005068WL064533 Dharmi Prajapati 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 DharmiPrajapati STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-068-001/125-A
(PRATAPPURA) 		1708005068NRG24120320240767707 13/03/2024 Laddu Vishwakarma 1708005068WL064533 Laddu Vishwakarma 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 LadduVishwakarma STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-068-001/125-D
(PRATAPPURA) 		1708005068NRG24120320240767710 13/03/2024 Ankesh Yadav 1708005068WL064533 Ankesh Yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 AnkeshYadav STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-068-001/131-A
(PRATAPPURA) 		1708005068NRG24120320240767712 13/03/2024 Urmila Prajapati 1708005068WL064533 Urmila Prajapati 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 UrmilaPrajapati STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-068-001/147-B
(PRATAPPURA) 		1708005068NRG24120320240767714 13/03/2024 Lakhan 1708005068WL064533 Lakhan 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 Lakhan STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-068-001/3-C
(PRATAPPURA) 		1708005068NRG24120320240767716 13/03/2024 Batima raikwar 1708005068WL064533 Batima raikwar 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Batimaraikwar STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-068-001/31
(PRATAPPURA) 		1708005068NRG24120320240767718 13/03/2024 Matthi 1708005068WL064533 Matthi 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 Matthi STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-068-001/326-A
(PRATAPPURA) 		1708005068NRG24120320240767719 13/03/2024 Raju Awasthi 1708005068WL064533 Raju Awasthi 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 RajuAwasthi STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-068-001/326-C
(PRATAPPURA) 		1708005068NRG24120320240767720 13/03/2024 Satyapal Prajapati 1708005068WL064533 Satyapal Prajapati 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 SatyapalPrajapati FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-068-001/326-D
(PRATAPPURA) 		1708005068NRG24120320240767721 13/03/2024 Nathuram Ahirwar 1708005068WL064533 Nathuram Ahirwar 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 NathuramAhirwar STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-068-001/327-A
(PRATAPPURA) 		1708005068NRG24120320240767736 13/03/2024 Jangee Kondar 1708005068WL064535 Jangee Kondar 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 JangeeKondar STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-068-001/328-D
(PRATAPPURA) 		1708005068NRG24120320240767737 13/03/2024 Rambai Prajapati 1708005068WL064535 Rambai Prajapati 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 RambaiPrajapati STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-068-001/329-A
(PRATAPPURA) 		1708005068NRG24120320240767738 13/03/2024 Mijaji Yadav 1708005068WL064535 Mijaji Yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 MijajiYadav STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-068-001/329-B
(PRATAPPURA) 		1708005068NRG24120320240767739 13/03/2024 Kashiya Adiwasi 1708005068WL064535 Kashiya Adiwasi 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 KashiyaAdiwasi STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-068-001/329-C
(PRATAPPURA) 		1708005068NRG24120320240767740 13/03/2024 Jugiya Prajapati 1708005068WL064535 Jugiya Prajapati 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 JugiyaPrajapati STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-068-001/329-D
(PRATAPPURA) 		1708005068NRG24120320240767741 13/03/2024 Dharmi Ahirwar 1708005068WL064535 Dharmi Ahirwar 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 DharmiAhirwar STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-068-001/330
(PRATAPPURA) 		1708005068NRG24120320240767742 13/03/2024 Satyapal Ahirwar 1708005068WL064535 Satyapal Ahirwar 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 SatyapalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAJNAGAR MP-08-005-068-001/330-A
(PRATAPPURA) 		1708005068NRG24120320240767743 13/03/2024 Jasoda Prajapati 1708005068WL064535 Jasoda Prajapati 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 JasodaPrajapati STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-068-001/330-D
(PRATAPPURA) 		1708005068NRG24120320240767744 13/03/2024 Pappu Yadav 1708005068WL064535 Pappu Yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 PappuYadav STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-068-001/331-A
(PRATAPPURA) 		1708005068NRG24120320240767746 13/03/2024 Rajaram Prajapati 1708005068WL064535 Rajaram Prajapati 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 RajaramPrajapati STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-068-001/331-D
(PRATAPPURA) 		1708005068NRG24120320240767747 13/03/2024 Rammu Yadav 1708005068WL064535 Rammu Yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 RammuYadav STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-068-001/332
(PRATAPPURA) 		1708005068NRG24120320240767748 13/03/2024 Rajoo Raikwar 1708005068WL064535 Rajoo Raikwar 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 RajooRaikwar STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-068-001/332-A
(PRATAPPURA) 		1708005068NRG24120320240767749 13/03/2024 Mithala Raikwar 1708005068WL064535 Mithala Raikwar 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 MithalaRaikwar FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-068-001/332-B
(PRATAPPURA) 		1708005068NRG24120320240767750 13/03/2024 Ramkunvar Kushwaha 1708005068WL064535 Ramkunvar Kushwaha 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 RamkunvarKushwaha BANK OF BARODA(606985)
130 RAJNAGAR MP-08-005-068-001/332-D
(PRATAPPURA) 		1708005068NRG24120320240767751 13/03/2024 Mankunvar Prajapati 1708005068WL064535 Mankunvar Prajapati 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 MankunvarPrajapati STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-068-001/5-C
(PRATAPPURA) 		1708005068NRG24120320240767723 13/03/2024 Mulli bai yadav 1708005068WL064533 Mulli bai yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 Mullibaiyadav STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-068-001/534-A
(PRATAPPURA) 		1708005068NRG24120320240767724 13/03/2024 Priyanka awasthi 1708005068WL064533 Priyanka awasthi 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 Priyankaawasthi STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-068-001/56
(PRATAPPURA) 		1708005068NRG24120320240767752 13/03/2024 Kallu 1708005068WL064535 Kallu 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 Kallu STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-068-001/60-C
(PRATAPPURA) 		1708005068NRG24120320240767725 13/03/2024 Neema Kodar 1708005068WL064533 Neema Kodar 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 NeemaKodar STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-068-001/7-D
(PRATAPPURA) 		1708005068NRG24120320240767726 13/03/2024 Ramcharan 1708005068WL064533 Ramcharan 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 Ramcharan FINO PAYMENTS BANK LTD(608001)
136 RAJNAGAR MP-08-005-068-001/756-A
(PRATAPPURA) 		1708005068NRG24120320240767727 13/03/2024 Rajunath 1708005068WL064533 Rajunath 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 Rajunath FINO PAYMENTS BANK LTD(608001)
137 RAJNAGAR MP-08-005-068-001/760-A
(PRATAPPURA) 		1708005068NRG24120320240767753 13/03/2024 krishna prajapati 1708005068WL064535 krishna prajapati 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 krishnaprajapati STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-068-001/875
(PRATAPPURA) 		1708005068NRG24120320240767754 13/03/2024 gorishankar 1708005068WL064535 gorishankar 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 gorishankar STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-068-001/881
(PRATAPPURA) 		1708005068NRG24120320240767728 13/03/2024 Arjun 1708005068WL064533 Arjun 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 Arjun STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-068-001/884
(PRATAPPURA) 		1708005068NRG24120320240767755 13/03/2024 Bhagavati Kushwaha 1708005068WL064535 Bhagavati Kushwaha 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 BhagavatiKushwaha STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-068-001/920-C
(PRATAPPURA) 		1708005068NRG24120320240767757 13/03/2024 jasoda awasthi 1708005068WL064535 jasoda awasthi 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 jasodaawasthi INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAJNAGAR MP-08-005-068-002/102-D
(PRATAPPURA) 		1708005068NRG24120320240767763 13/03/2024 Murat Yadav 1708005068WL064535 Murat Yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 MuratYadav STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-068-002/103-D
(PRATAPPURA) 		1708005068NRG24120320240767764 13/03/2024 hera bai yadav 1708005068WL064535 hera bai yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 herabaiyadav STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-068-002/104-B
(PRATAPPURA) 		1708005068NRG24120320240767766 13/03/2024 Amani Prajapati 1708005068WL064535 Amani Prajapati 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 AmaniPrajapati STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-068-002/122-C
(PRATAPPURA) 		1708005068NRG24120320240767767 13/03/2024 Mohani Yadav 1708005068WL064535 Mohani Yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 MohaniYadav STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-068-002/122-D
(PRATAPPURA) 		1708005068NRG24120320240767768 13/03/2024 Kattu Adiwashi 1708005068WL064535 Kattu Adiwashi 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 KattuAdiwashi STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-068-002/123-A
(PRATAPPURA) 		1708005068NRG24120320240767769 13/03/2024 Rajabai Kondar 1708005068WL064535 Rajabai Kondar 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 RajabaiKondar FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-068-002/123-B
(PRATAPPURA) 		1708005068NRG24120320240767770 13/03/2024 Janki Prajapati 1708005068WL064535 Janki Prajapati 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 JankiPrajapati STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-068-002/123-C
(PRATAPPURA) 		1708005068NRG24120320240767771 13/03/2024 Prembai Yadav 1708005068WL064535 Prembai Yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 PrembaiYadav STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-068-002/123-D
(PRATAPPURA) 		1708005068NRG24120320240767772 13/03/2024 Umavati Prajapati 1708005068WL064535 Umavati Prajapati 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 UmavatiPrajapati FINO PAYMENTS BANK LTD(608001)
151 RAJNAGAR MP-08-005-068-002/124-B
(PRATAPPURA) 		1708005068NRG24120320240767774 13/03/2024 Anita Yadav 1708005068WL064535 Anita Yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 AnitaYadav STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-071-001/510
(DHOGUWAN) 		1708005071NRG24100320240766093 13/03/2024 Rampal 1708005071WL064420 Rampal 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 Rampal FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-071-001/636
(DHOGUWAN) 		1708005071NRG24100320240766094 13/03/2024 jageshwar yadav 1708005071WL064420 jageshwar yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 jageshwaryadav STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-071-002/721
(DHOGUWAN) 		1708005071NRG24100320240766107 13/03/2024 ashok yadav 1708005071WL064420 ashok yadav 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 ashokyadav FINO PAYMENTS BANK LTD(608001)
155 RAJNAGAR MP-08-005-071-002/738-A
(DHOGUWAN) 		1708005071NRG24100320240766115 13/03/2024 Gulab adiwasi 1708005071WL064420 Gulab adiwasi 00415 SBIN0002169 1547 1547 Processed 24/04/2024 473894002 Gulabadiwasi STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-076-001/183
(PAHADIBAVAN) 		1708005076NRG24100320240765213 13/03/2024 MOOLCHAND 1708005076WL064348 MOOLCHAND 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
157 RAJNAGAR MP-08-005-077-001/215
(AKOUNA) 		1708005077NRG24120320240768503 13/03/2024 MOHAN 1708005077WL064586 MOHAN 00415 SBIN0002169 243 243 Processed 24/04/2024 473894002 MOHAN CENTRAL BANK OF INDIA(607115)
158 RAJNAGAR MP-08-005-081-001/1046
(SURAJPURA) 		1708005081NRG24130320240770248 13/03/2024 Hemraj singh 1708005081WL064761 Hemraj singh 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Hemrajsingh STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-081-001/358
(SURAJPURA) 		1708005081NRG24110320240766452 13/03/2024 Gansu Adiwasi 1708005081WL064434 Gansu Adiwasi 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 GansuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
160 RAJNAGAR MP-08-005-081-001/358
(SURAJPURA) 		1708005081NRG24110320240766453 13/03/2024 Ratan Bai Adiwasi 1708005081WL064434 Ratan Bai Adiwasi 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 RatanBaiAdiwasi STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-081-001/945-C
(SURAJPURA) 		1708005081NRG24110320240766454 13/03/2024 bhagchandra 1708005081WL064434 bhagchandra 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 bhagchandra INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAJNAGAR MP-08-005-081-001/956-B
(SURAJPURA) 		1708005081NRG24110320240766455 13/03/2024 maniram 1708005081WL064434 maniram 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 maniram CANARA BANK(508532)
163 RAJNAGAR MP-08-005-081-002/217
(SURAJPURA) 		1708005081NRG24130320240770249 13/03/2024 jenti 1708005081WL064761 jenti 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 jenti STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-081-002/218
(SURAJPURA) 		1708005081NRG24130320240770250 13/03/2024 barati 1708005081WL064761 barati 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 barati STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-081-002/219
(SURAJPURA) 		1708005081NRG24130320240770251 13/03/2024 mukesh 1708005081WL064761 mukesh 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 mukesh STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-081-002/237
(SURAJPURA) 		1708005081NRG24110320240766456 13/03/2024 ganpat 1708005081WL064434 ganpat 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 ganpat MADHYANCHAL GRAMIN BANK(607232)
167 RAJNAGAR MP-08-005-081-002/239
(SURAJPURA) 		1708005081NRG24110320240766458 13/03/2024 barelal 1708005081WL064434 barelal 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 barelal AIRTEL PAYMENTS BANK LIMITED(990288)
168 RAJNAGAR MP-08-005-081-002/239
(SURAJPURA) 		1708005081NRG24110320240766457 13/03/2024 barelal 1708005081WL064434 barelal 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 barelal AIRTEL PAYMENTS BANK LIMITED(990288)
169 RAJNAGAR MP-08-005-081-002/256
(SURAJPURA) 		1708005081NRG24110320240766459 13/03/2024 pappu 1708005081WL064434 pappu 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 pappu STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-081-002/256
(SURAJPURA) 		1708005081NRG24110320240766460 13/03/2024 rani 1708005081WL064434 rani 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 rani STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-081-002/845-B
(SURAJPURA) 		1708005081NRG24130320240770255 13/03/2024 RAM KISAN PAL 1708005081WL064761 RAM KISAN PAL 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 RAMKISANPAL STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-081-002/845-B
(SURAJPURA) 		1708005081NRG24130320240770254 13/03/2024 RAM KISAN PAL 1708005081WL064761 RAM KISAN PAL 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 RAMKISANPAL STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-082-001/1027
(BHIYATAL) 		1708005082NRG24120320240769183 13/03/2024 Babulal sen 1708005082WL064668 Babulal sen 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Babulalsen AIRTEL PAYMENTS BANK LIMITED(990288)
174 RAJNAGAR MP-08-005-082-001/1048-B
(BHIYATAL) 		1708005082NRG24120320240769184 13/03/2024 Urmila yadav 1708005082WL064668 Urmila yadav 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Urmilayadav STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-082-001/180
(BHIYATAL) 		1708005082NRG24120320240769185 13/03/2024 PANCHU 1708005082WL064668 PANCHU 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 PANCHU STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-082-001/180-A
(BHIYATAL) 		1708005082NRG24120320240769186 13/03/2024 maya raikwar 1708005082WL064668 maya raikwar 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 mayaraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
177 RAJNAGAR MP-08-005-082-001/198-A
(BHIYATAL) 		1708005082NRG24120320240769187 13/03/2024 MUNNA rai 1708005082WL064668 MUNNA rai 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 MUNNArai STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-082-001/261-A
(BHIYATAL) 		1708005082NRG24120320240769189 13/03/2024 Pimma Raikwar 1708005082WL064668 Pimma Raikwar 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 PimmaRaikwar STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-082-001/34-A
(BHIYATAL) 		1708005082NRG24120320240769190 13/03/2024 MR. DEEPENDRA 1708005082WL064668 MR. DEEPENDRA 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 MR.DEEPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAJNAGAR MP-08-005-082-001/386-A
(BHIYATAL) 		1708005082NRG24120320240769191 13/03/2024 MAmtA 1708005082WL064668 MAmtA 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 MAmtA AXIS BANK(607153)
181 RAJNAGAR MP-08-005-082-001/401
(BHIYATAL) 		1708005082NRG24120320240769192 13/03/2024 DEVI SINGH 1708005082WL064668 DEVI SINGH 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 DEVISINGH STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-082-001/434-A
(BHIYATAL) 		1708005082NRG24120320240769193 13/03/2024 lakhan Yadav 1708005082WL064668 lakhan Yadav 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 lakhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
183 RAJNAGAR MP-08-005-082-001/472-A
(BHIYATAL) 		1708005082NRG24120320240769194 13/03/2024 ASHOK SEN 1708005082WL064668 ASHOK SEN 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 ASHOKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAJNAGAR MP-08-005-082-001/637
(BHIYATAL) 		1708005082NRG24120320240769196 13/03/2024 NandKishor Vishkarma 1708005082WL064668 NandKishor Vishkarma 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 NandKishorVishkarma STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-082-001/651
(BHIYATAL) 		1708005082NRG24120320240769197 13/03/2024 Devendra yadav 1708005082WL064668 Devendra yadav 00415 SBIN0002169 1326 1326 Processed 24/04/2024 473894002 Devendrayadav STATE BANK OF INDIA(508548)
SubTotal 183894 183894
186 RAJNAGAR MP-08-005-063-001/876
(BHABUWA) 		1708005063NRG24100320240765147 13/03/2024 NAWAL KISHOR 1708005063WL064338 NAWAL KISHOR 00415 SBIN0002863 1105 1105 Processed 24/04/2024 473894002 NAWALKISHOR STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-063-001/902-A
(BHABUWA) 		1708005063NRG24100320240765122 13/03/2024 GHANSHYAM PATWL 1708005063WL064336 GHANSHYAM PATWL 00415 SBIN0002863 1326 1326 Processed 24/04/2024 473894002 GHANSHYAMPATWL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
188 RAJNAGAR MP-08-005-082-001/208-B
(BHIYATAL) 		1708005082NRG24120320240769188 13/03/2024 Pooja yadav 1708005082WL064668 Pooja yadav 00415 SBIN0002863 1326 1326 Processed 24/04/2024 473894002 Poojayadav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
189 RAJNAGAR MP-08-005-001-001/335-D
(TILOUHAN) 		1708005001NRG24100320240765366 13/03/2024 Herbai Kushwaha 1708005001WL064366 Herbai Kushwaha 00415 SBIN0030245 1326 1326 Processed 24/04/2024 473894002 HerbaiKushwaha STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-001-001/343-A
(TILOUHAN) 		1708005001NRG24120320240769178 13/03/2024 Anita Kushwaha 1708005001WL064667 Anita Kushwaha 00415 SBIN0030245 884 884 Processed 24/04/2024 473894002 AnitaKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
191 RAJNAGAR MP-08-005-001-001/340-B
(TILOUHAN) 		1708005001NRG24100320240765326 13/03/2024 Aasha Devi Ahirwar 1708005001WL064355 Aasha Devi Ahirwar 00468 UBIN0541044 1547 1547 Processed 24/04/2024 473894002 AashaDeviAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
192 RAJNAGAR MP-08-005-001-001/333-C
(TILOUHAN) 		1708005001NRG24100320240765322 13/03/2024 Bare Lal 1708005001WL064355 Bare Lal 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473894002 BareLal FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-001-001/342-B
(TILOUHAN) 		1708005001NRG24100320240765333 13/03/2024 Halki Bai 1708005001WL064357 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 HalkiBai MADHYANCHAL GRAMIN BANK(607232)
194 RAJNAGAR MP-08-005-001-001/349-C
(TILOUHAN) 		1708005001NRG24120320240769181 13/03/2024 Deepak Sahu 1708005001WL064667 Deepak Sahu 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473894002 DeepakSahu STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-001-001/351-C
(TILOUHAN) 		1708005001NRG24100320240765342 13/03/2024 Muniya Ahirwar 1708005001WL064358 Muniya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 MuniyaAhirwar FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-001-001/352-A
(TILOUHAN) 		1708005001NRG24100320240765344 13/03/2024 Guniya Ahirwar 1708005001WL064358 Guniya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 GuniyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
197 RAJNAGAR MP-08-005-001-001/625-A
(TILOUHAN) 		1708005001NRG24100320240765372 13/03/2024 Palllu 1708005001WL064366 Palllu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 Palllu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
198 RAJNAGAR MP-08-005-001-001/694-D
(TILOUHAN) 		1708005001NRG24100320240765332 13/03/2024 Malti Sahu 1708005001WL064356 Malti Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473894002 MaltiSahu MADHYANCHAL GRAMIN BANK(607232)
199 RAJNAGAR MP-08-005-008-001/240-A
(BARETHI) 		1708005008NRG24120320240769105 13/03/2024 Beerendra singh 1708005008WL064651 Beerendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473894002 Beerendrasingh MADHYANCHAL GRAMIN BANK(607232)
200 RAJNAGAR MP-08-005-015-001/337-B
(PAHADIMEMARU) 		1708005015NRG24120320240768743 13/03/2024 Seema Kushwaha 1708005015WL064611 Seema Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 SeemaKushwaha BANK OF BARODA(606985)
201 RAJNAGAR MP-08-005-021-001/300-B
(SALAIYA) 		1708005021NRG24120320240768941 13/03/2024 Rani Pandey 1708005021WL064630 Rani Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 RaniPandey MADHYANCHAL GRAMIN BANK(607232)
202 RAJNAGAR MP-08-005-021-003/925
(SALAIYA) 		1708005021NRG24120320240768962 13/03/2024 Dhaneeram Patel 1708005021WL064630 Dhaneeram Patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473894002 DhaneeramPatel FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-027-001/354
(KABAR) 		1708005027NRG24120320240768995 13/03/2024 PANCHAMLAL PATEL 1708005027WL064635 PANCHAMLAL PATEL 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473894002 PANCHAMLALPATEL MADHYANCHAL GRAMIN BANK(607232)
204 RAJNAGAR MP-08-005-039-001/272
(GANGWAHA) 		1708005039NRG24120320240769118 13/03/2024 Dalpat 1708005039WL064654 Dalpat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473894002 Dalpat MADHYANCHAL GRAMIN BANK(607232)
205 RAJNAGAR MP-08-005-039-001/272
(GANGWAHA) 		1708005039NRG24120320240769117 13/03/2024 Dalpat 1708005039WL064654 Dalpat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473894002 Dalpat MADHYANCHAL GRAMIN BANK(607232)
206 RAJNAGAR MP-08-005-039-001/274
(GANGWAHA) 		1708005039NRG24120320240769119 13/03/2024 BHURI PAL 1708005039WL064654 BHURI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473894002 BHURIPAL STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-039-001/434-A
(GANGWAHA) 		1708005039NRG24120320240769120 13/03/2024 Gopal 1708005039WL064654 Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473894002 Gopal MADHYANCHAL GRAMIN BANK(607232)
208 RAJNAGAR MP-08-005-039-001/444
(GANGWAHA) 		1708005039NRG24120320240769121 13/03/2024 AMNA KUSHWAHA 1708005039WL064654 AMNA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473894002 AMNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
209 RAJNAGAR MP-08-005-039-001/557
(GANGWAHA) 		1708005039NRG24120320240769123 13/03/2024 RADHA 1708005039WL064654 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473894002 RADHA MADHYANCHAL GRAMIN BANK(607232)
210 RAJNAGAR MP-08-005-039-001/557
(GANGWAHA) 		1708005039NRG24120320240769122 13/03/2024 Raju 1708005039WL064654 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473894002 Raju MADHYANCHAL GRAMIN BANK(607232)
211 RAJNAGAR MP-08-005-047-001/108
(RANGUWAN) 		1708005047NRG24110320240766494 13/03/2024 PYARELAL 1708005047WL064441 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAJNAGAR MP-08-005-047-001/302
(RANGUWAN) 		1708005047NRG24110320240766496 13/03/2024 Narayandas Raikwar 1708005047WL064441 Narayandas Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 NarayandasRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
213 RAJNAGAR MP-08-005-047-001/471
(RANGUWAN) 		1708005047NRG24110320240766497 13/03/2024 Dhammu ahirwar 1708005047WL064441 Dhammu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 Dhammuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAJNAGAR MP-08-005-047-001/523-D
(RANGUWAN) 		1708005047NRG24110320240766498 13/03/2024 Rameswar 1708005047WL064441 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 Rameswar INDIAN BANK(607105)
215 RAJNAGAR MP-08-005-050-001/887-A
(KHAJWA) 		1708005050NRG24120320240767670 13/03/2024 MUNNILAL PATEL 1708005050WL064530 MUNNILAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 MUNNILALPATEL MADHYANCHAL GRAMIN BANK(607232)
216 RAJNAGAR MP-08-005-050-001/887-A
(KHAJWA) 		1708005050NRG24120320240767671 13/03/2024 NARAYANDATT PATEL 1708005050WL064530 NARAYANDATT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 NARAYANDATTPATEL CANARA BANK(508532)
217 RAJNAGAR MP-08-005-061-001/255
(DIGOUNI) 		1708005061NRG24100320240765049 13/03/2024 KASHIBAI 1708005061WL064329 KASHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
218 RAJNAGAR MP-08-005-061-001/318
(DIGOUNI) 		1708005061NRG24100320240765050 13/03/2024 govindas tiwari 1708005061WL064329 govindas tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 govindastiwari UNION BANK OF INDIA(508500)
219 RAJNAGAR MP-08-005-061-001/320
(DIGOUNI) 		1708005061NRG24100320240765052 13/03/2024 shrinivash 1708005061WL064329 shrinivash 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 shrinivash STATE BANK OF INDIA(508548)
220 RAJNAGAR MP-08-005-061-001/347-C
(DIGOUNI) 		1708005061NRG24100320240765054 13/03/2024 Mangaldeen 1708005061WL064329 Mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 Mangaldeen MADHYANCHAL GRAMIN BANK(607232)
221 RAJNAGAR MP-08-005-061-001/381
(DIGOUNI) 		1708005061NRG24100320240765056 13/03/2024 Ramrati Patel 1708005061WL064329 Ramrati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 RamratiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAJNAGAR MP-08-005-061-001/41
(DIGOUNI) 		1708005061NRG24100320240765061 13/03/2024 HARPRASHAD 1708005061WL064330 HARPRASHAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 HARPRASHAD STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-061-001/60
(DIGOUNI) 		1708005061NRG24100320240765067 13/03/2024 HARI KUSHWAHA 1708005061WL064330 HARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 HARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-061-001/67-A
(DIGOUNI) 		1708005061NRG24100320240765068 13/03/2024 brajkisor 1708005061WL064330 brajkisor 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 brajkisor STATE BANK OF INDIA(508548)
225 RAJNAGAR MP-08-005-063-001/901-B
(BHABUWA) 		1708005063NRG24100320240765118 13/03/2024 BHAIYALAL PATEL 1708005063WL064336 BHAIYALAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 BHAIYALALPATEL FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-063-001/901-D
(BHABUWA) 		1708005063NRG24100320240765120 13/03/2024 GAJRAJ PATEL 1708005063WL064336 GAJRAJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 GAJRAJPATEL STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-068-001/122-A
(PRATAPPURA) 		1708005068NRG24120320240767699 13/03/2024 Sheetal Awasthi 1708005068WL064533 Sheetal Awasthi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473894002 SheetalAwasthi FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-068-001/126-A
(PRATAPPURA) 		1708005068NRG24120320240767711 13/03/2024 Harnarayan Yadav 1708005068WL064533 Harnarayan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473894002 HarnarayanYadav STATE BANK OF INDIA(508548)
229 RAJNAGAR MP-08-005-068-002/104-A
(PRATAPPURA) 		1708005068NRG24120320240767765 13/03/2024 Aneeta Devi Mishra 1708005068WL064535 Aneeta Devi Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473894002 AneetaDeviMishra MADHYANCHAL GRAMIN BANK(607232)
230 RAJNAGAR MP-08-005-081-001/1045
(SURAJPURA) 		1708005081NRG24130320240770247 13/03/2024 Pappu pal 1708005081WL064761 Pappu pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 Pappupal MADHYANCHAL GRAMIN BANK(607232)
231 RAJNAGAR MP-08-005-082-001/624
(BHIYATAL) 		1708005082NRG24120320240769195 13/03/2024 Sabha singh yadav 1708005082WL064668 Sabha singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894002 Sabhasinghyadav BANK OF MAHARASHTRA(607387)
SubTotal 51051 51051
232 RAJNAGAR MP-08-005-001-001/325-A
(TILOUHAN) 		1708005001NRG24120320240769173 13/03/2024 Rahul Sen 1708005001WL064667 Rahul Sen 00688 FINO0001001 884 884 Processed 24/04/2024 473894002 RahulSen FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-001-001/325-C
(TILOUHAN) 		1708005001NRG24120320240769174 13/03/2024 Udal Kushawaha 1708005001WL064667 Udal Kushawaha 00688 FINO0001001 884 884 Processed 24/04/2024 473894002 UdalKushawaha FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-001-001/326-D
(TILOUHAN) 		1708005001NRG24100320240765345 13/03/2024 Jeetendra Sen 1708005001WL064359 Jeetendra Sen 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 JeetendraSen FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-001-001/327-B
(TILOUHAN) 		1708005001NRG24100320240765314 13/03/2024 Vishal Ahirwar 1708005001WL064355 Vishal Ahirwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 VishalAhirwar BANK OF BARODA(606985)
236 RAJNAGAR MP-08-005-001-001/328-A
(TILOUHAN) 		1708005001NRG24100320240765315 13/03/2024 Bhaiyalal Ahirwar 1708005001WL064355 Bhaiyalal Ahirwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 BhaiyalalAhirwar STATE BANK OF INDIA(508548)
237 RAJNAGAR MP-08-005-001-001/328-B
(TILOUHAN) 		1708005001NRG24100320240765316 13/03/2024 Makhanlal Kushwaha 1708005001WL064355 Makhanlal Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 MakhanlalKushwaha FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-001-001/328-C
(TILOUHAN) 		1708005001NRG24100320240765346 13/03/2024 Maya Kushwaha 1708005001WL064359 Maya Kushwaha 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 MayaKushwaha FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-001-001/329-A
(TILOUHAN) 		1708005001NRG24100320240765317 13/03/2024 Poonam Kushwaha 1708005001WL064355 Poonam Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 PoonamKushwaha FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-001-001/329-B
(TILOUHAN) 		1708005001NRG24100320240765318 13/03/2024 Babulal Kushwaha 1708005001WL064355 Babulal Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 BabulalKushwaha FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-001-001/329-C
(TILOUHAN) 		1708005001NRG24100320240765319 13/03/2024 Jeetendra Sen 1708005001WL064355 Jeetendra Sen 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 JeetendraSen FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-001-001/330-B
(TILOUHAN) 		1708005001NRG24120320240769175 13/03/2024 Brajesh Ahirwar 1708005001WL064667 Brajesh Ahirwar 00688 FINO0001001 884 884 Processed 24/04/2024 473894002 BrajeshAhirwar FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-001-001/342-A
(TILOUHAN) 		1708005001NRG24100320240765349 13/03/2024 Ramsvaroop 1708005001WL064359 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-001-001/344-C
(TILOUHAN) 		1708005001NRG24100320240765329 13/03/2024 Shailendra Singh 1708005001WL064356 Shailendra Singh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-001-001/351-D
(TILOUHAN) 		1708005001NRG24100320240765343 13/03/2024 Bharat Ahirwar 1708005001WL064358 Bharat Ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 BharatAhirwar FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-015-001/106
(PAHADIMEMARU) 		1708005015NRG24120320240768741 13/03/2024 Ramcharan 1708005015WL064611 Ramcharan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 Ramcharan FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-015-001/260-D
(PAHADIMEMARU) 		1708005015NRG24120320240768742 13/03/2024 Suneeta Pal 1708005015WL064611 Suneeta Pal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 SuneetaPal FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-015-001/390-B
(PAHADIMEMARU) 		1708005015NRG24120320240768745 13/03/2024 Ramavtar Sahu 1708005015WL064611 Ramavtar Sahu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 RamavtarSahu FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-015-001/390-C
(PAHADIMEMARU) 		1708005015NRG24120320240768746 13/03/2024 Rajni Sahu 1708005015WL064611 Rajni Sahu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 RajniSahu FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-015-001/390-D
(PAHADIMEMARU) 		1708005015NRG24120320240768747 13/03/2024 Balkishun Kushwaha 1708005015WL064611 Balkishun Kushwaha 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 BalkishunKushwaha FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-015-001/392-A
(PAHADIMEMARU) 		1708005015NRG24120320240768748 13/03/2024 Siya Kushwaha 1708005015WL064611 Siya Kushwaha 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 SiyaKushwaha STATE BANK OF INDIA(508548)
252 RAJNAGAR MP-08-005-015-002/260-C
(PAHADIMEMARU) 		1708005015NRG24120320240768749 13/03/2024 Parvati Pal 1708005015WL064611 Parvati Pal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 ParvatiPal FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-015-002/261-B
(PAHADIMEMARU) 		1708005015NRG24120320240768750 13/03/2024 Tej Kunwari Pal 1708005015WL064611 Tej Kunwari Pal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 TejKunwariPal FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-021-001/810-A
(SALAIYA) 		1708005021NRG24120320240768944 13/03/2024 Amit Kumar Pathak 1708005021WL064630 Amit Kumar Pathak 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 AmitKumarPathak PUNJAB NATIONAL BANK(508568)
255 RAJNAGAR MP-08-005-021-002/260-B
(SALAIYA) 		1708005021NRG24120320240768947 13/03/2024 Pana Bai Patel 1708005021WL064630 Pana Bai Patel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 PanaBaiPatel FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-021-002/846
(SALAIYA) 		1708005021NRG24120320240768951 13/03/2024 Devideen Patel 1708005021WL064630 Devideen Patel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 DevideenPatel FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-021-002/855
(SALAIYA) 		1708005021NRG24120320240768952 13/03/2024 Pyarelal patel 1708005021WL064630 Pyarelal patel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 Pyarelalpatel FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-021-003/259-B
(SALAIYA) 		1708005021NRG24120320240768953 13/03/2024 Maiyadeen Yadav 1708005021WL064630 Maiyadeen Yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 MaiyadeenYadav FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-021-003/303-A
(SALAIYA) 		1708005021NRG24120320240768958 13/03/2024 Laxmi Patel 1708005021WL064630 Laxmi Patel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 LaxmiPatel FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-021-003/307-D
(SALAIYA) 		1708005021NRG24120320240768960 13/03/2024 Bhaijnath Kushwaha 1708005021WL064630 Bhaijnath Kushwaha 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 BhaijnathKushwaha FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-021-003/94-A
(SALAIYA) 		1708005021NRG24120320240768963 13/03/2024 Mankunwar Patel 1708005021WL064630 Mankunwar Patel 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894002 MankunwarPatel FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-021-003/94-B
(SALAIYA) 		1708005021NRG24120320240768964 13/03/2024 Rampyari Patel 1708005021WL064630 Rampyari Patel 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894002 RampyariPatel FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-043-002/151-C
(ATTARA) 		1708005087NRG24110320240767029 13/03/2024 Noni Prajapati 1708005087WL064487 Noni Prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 NoniPrajapati STATE BANK OF INDIA(508548)
264 RAJNAGAR MP-08-005-043-002/153-A
(ATTARA) 		1708005087NRG24110320240767031 13/03/2024 Rajkumari Prajapati 1708005087WL064487 Rajkumari Prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 RajkumariPrajapati FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-043-002/153-C
(ATTARA) 		1708005087NRG24110320240767032 13/03/2024 Karan Prajapati 1708005087WL064487 Karan Prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 KaranPrajapati FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-043-002/153-D
(ATTARA) 		1708005087NRG24110320240767033 13/03/2024 Jeevan Lal Prajapati 1708005087WL064487 Jeevan Lal Prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 JeevanLalPrajapati FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-043-002/154-B
(ATTARA) 		1708005087NRG24110320240767034 13/03/2024 Nidhi Raja Parmar 1708005087WL064487 Nidhi Raja Parmar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 NidhiRajaParmar FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-053-001/145
(BAMARI) 		1708005053NRG24110320240766543 13/03/2024 Suka 1708005053WL064447 Suka 00688 FINO0001001 663 663 Processed 24/04/2024 473894002 Suka CANARA BANK(508532)
269 RAJNAGAR MP-08-005-053-001/259-A
(BAMARI) 		1708005053NRG24110320240766545 13/03/2024 Rambai 1708005053WL064447 Rambai 00688 FINO0001001 663 663 Processed 24/04/2024 473894002 Rambai FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-053-001/681-C
(BAMARI) 		1708005053NRG24110320240766547 13/03/2024 Babulal 1708005053WL064447 Babulal 00688 FINO0001001 663 663 Processed 24/04/2024 473894002 Babulal FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-053-001/913
(BAMARI) 		1708005053NRG24110320240766549 13/03/2024 Nandkishor Kushwaha 1708005053WL064447 Nandkishor Kushwaha 00688 FINO0001001 663 663 Processed 24/04/2024 473894002 NandkishorKushwaha FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-068-001/101-A
(PRATAPPURA) 		1708005068NRG24120320240767689 13/03/2024 Bhagwandas Kachi 1708005068WL064533 Bhagwandas Kachi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 BhagwandasKachi FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-068-001/101-B
(PRATAPPURA) 		1708005068NRG24120320240767690 13/03/2024 Ram Singh Adiwasi 1708005068WL064533 Ram Singh Adiwasi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 RamSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-068-001/101-C
(PRATAPPURA) 		1708005068NRG24120320240767691 13/03/2024 Rani Kushwaha 1708005068WL064533 Rani Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 RaniKushwaha FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-068-001/102-A
(PRATAPPURA) 		1708005068NRG24120320240767692 13/03/2024 Laxman Kushwaha 1708005068WL064533 Laxman Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 LaxmanKushwaha FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-068-001/102-B
(PRATAPPURA) 		1708005068NRG24120320240767693 13/03/2024 Girdhari Kushwaha 1708005068WL064533 Girdhari Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 GirdhariKushwaha FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-068-001/102-C
(PRATAPPURA) 		1708005068NRG24120320240767694 13/03/2024 Bhagvandas Yadav 1708005068WL064533 Bhagvandas Yadav 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 BhagvandasYadav STATE BANK OF INDIA(508548)
278 RAJNAGAR MP-08-005-068-001/103-A
(PRATAPPURA) 		1708005068NRG24120320240767695 13/03/2024 Pramod Kumar Awasthi 1708005068WL064533 Pramod Kumar Awasthi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 PramodKumarAwasthi STATE BANK OF INDIA(508548)
279 RAJNAGAR MP-08-005-068-001/104-B
(PRATAPPURA) 		1708005068NRG24120320240767696 13/03/2024 Chandrabhan Adiwashi 1708005068WL064533 Chandrabhan Adiwashi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 ChandrabhanAdiwashi FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-068-001/104-C
(PRATAPPURA) 		1708005068NRG24120320240767697 13/03/2024 Pappu Ahirwar 1708005068WL064533 Pappu Ahirwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-068-001/105-B
(PRATAPPURA) 		1708005068NRG24120320240767698 13/03/2024 Halka Kuahwaha 1708005068WL064533 Halka Kuahwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 HalkaKuahwaha FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-068-001/123-D
(PRATAPPURA) 		1708005068NRG24120320240767702 13/03/2024 Sakhi Yadav 1708005068WL064533 Sakhi Yadav 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 SakhiYadav FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-068-001/125-B
(PRATAPPURA) 		1708005068NRG24120320240767708 13/03/2024 Rakesh Kumar Vishwakarma 1708005068WL064533 Rakesh Kumar Vishwakarma 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 RakeshKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-068-001/126-B
(PRATAPPURA) 		1708005068NRG24120320240767730 13/03/2024 Sushma Vishwakarma 1708005068WL064535 Sushma Vishwakarma 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 SushmaVishwakarma FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-068-001/127-D
(PRATAPPURA) 		1708005068NRG24120320240767731 13/03/2024 Pushpa Awasthi 1708005068WL064535 Pushpa Awasthi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 PushpaAwasthi FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-068-001/128-A
(PRATAPPURA) 		1708005068NRG24120320240767732 13/03/2024 Dileep Adiwasi 1708005068WL064535 Dileep Adiwasi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 DileepAdiwasi FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-068-001/128-C
(PRATAPPURA) 		1708005068NRG24120320240767733 13/03/2024 Santosh Shukla 1708005068WL064535 Santosh Shukla 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 SantoshShukla FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-068-001/147-A
(PRATAPPURA) 		1708005068NRG24120320240767713 13/03/2024 Deepak Vishwakarma 1708005068WL064533 Deepak Vishwakarma 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 DeepakVishwakarma FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-068-001/148-A
(PRATAPPURA) 		1708005068NRG24120320240767715 13/03/2024 Genda Rani Adiwasi 1708005068WL064533 Genda Rani Adiwasi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 GendaRaniAdiwasi FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-068-001/20-B
(PRATAPPURA) 		1708005068NRG24120320240767734 13/03/2024 Umakanat 1708005068WL064535 Umakanat 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 Umakanat FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-068-001/25-B
(PRATAPPURA) 		1708005068NRG24120320240767735 13/03/2024 Karan 1708005068WL064535 Karan 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 Karan FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-068-001/31
(PRATAPPURA) 		1708005068NRG24120320240767717 13/03/2024 Lalle 1708005068WL064533 Lalle 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 Lalle STATE BANK OF INDIA(508548)
293 RAJNAGAR MP-08-005-068-001/331
(PRATAPPURA) 		1708005068NRG24120320240767745 13/03/2024 Babbu Raikwar 1708005068WL064535 Babbu Raikwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 BabbuRaikwar FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-068-001/886
(PRATAPPURA) 		1708005068NRG24120320240767756 13/03/2024 Satish Yadav 1708005068WL064535 Satish Yadav 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 SatishYadav FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-068-002/101-A
(PRATAPPURA) 		1708005068NRG24120320240767758 13/03/2024 shivkali 1708005068WL064535 shivkali 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 shivkali FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-068-002/101-B
(PRATAPPURA) 		1708005068NRG24120320240767759 13/03/2024 Makhanlal Adiwasi 1708005068WL064535 Makhanlal Adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 MakhanlalAdiwasi FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-068-002/101-C
(PRATAPPURA) 		1708005068NRG24120320240767760 13/03/2024 Ramasre 1708005068WL064535 Ramasre 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 Ramasre FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-068-002/102-A
(PRATAPPURA) 		1708005068NRG24120320240767761 13/03/2024 Saji Adivashi 1708005068WL064535 Saji Adivashi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 SajiAdivashi FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-068-002/102-B
(PRATAPPURA) 		1708005068NRG24120320240767762 13/03/2024 Omprakash Shukla 1708005068WL064535 Omprakash Shukla 00688 FINO0001001 1547 1547 Processed 24/04/2024 473894002 OmprakashShukla FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-077-002/250-C
(AKOUNA) 		1708005076NRG24100320240765215 13/03/2024 Har Prasad Sahu 1708005076WL064348 Har Prasad Sahu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 HarPrasadSahu FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-077-002/250-D
(AKOUNA) 		1708005076NRG24100320240765216 13/03/2024 Kamlesh Kumar 1708005076WL064348 Kamlesh Kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894002 KamleshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 95914 95914
302 RAJNAGAR MP-08-005-001-001/100-D
(TILOUHAN) 		1708005001NRG24100320240765373 13/03/2024 Paramlal Kushwaha 1708005001WL064367 Paramlal Kushwaha 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-001-001/101-A
(TILOUHAN) 		1708005001NRG24100320240765350 13/03/2024 Pappu Kushwaha 1708005001WL064360 Pappu Kushwaha 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 PappuKushwaha FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-063-001/900-A
(BHABUWA) 		1708005063NRG24100320240765113 13/03/2024 DHARMENDRA PATEL 1708005063WL064336 DHARMENDRA PATEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 DHARMENDRAPATEL FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-063-001/900-B
(BHABUWA) 		1708005063NRG24100320240765114 13/03/2024 JYOTI AHIRWAR 1708005063WL064336 JYOTI AHIRWAR 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 JYOTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-063-001/900-D
(BHABUWA) 		1708005063NRG24100320240765115 13/03/2024 MANOJ KUMAR AHIRWAR 1708005063WL064336 MANOJ KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 MANOJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-063-001/901
(BHABUWA) 		1708005063NRG24100320240765116 13/03/2024 BHAGWATI PATEL 1708005063WL064336 BHAGWATI PATEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 BHAGWATIPATEL FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-063-001/901-A
(BHABUWA) 		1708005063NRG24100320240765117 13/03/2024 RAVIKARAN PATEL 1708005063WL064336 RAVIKARAN PATEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 RAVIKARANPATEL FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-063-001/902
(BHABUWA) 		1708005063NRG24100320240765121 13/03/2024 MAHENDRA KUMAR PATEL 1708005063WL064336 MAHENDRA KUMAR PATEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 MAHENDRAKUMARPATEL FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-063-001/902-B
(BHABUWA) 		1708005063NRG24100320240765123 13/03/2024 RAVINDRA AHIRWAR 1708005063WL064336 RAVINDRA AHIRWAR 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 RAVINDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-063-001/902-C
(BHABUWA) 		1708005063NRG24100320240765124 13/03/2024 RAMSWARUP AHIRWAR 1708005063WL064336 RAMSWARUP AHIRWAR 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 RAMSWARUPAHIRWAR FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-063-001/902-D
(BHABUWA) 		1708005063NRG24100320240765125 13/03/2024 UMASHANKAR SEN 1708005063WL064336 UMASHANKAR SEN 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 UMASHANKARSEN FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-063-001/903
(BHABUWA) 		1708005063NRG24100320240765126 13/03/2024 SUSHMA PATEL 1708005063WL064336 SUSHMA PATEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 SUSHMAPATEL FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-063-001/903-A
(BHABUWA) 		1708005063NRG24100320240765127 13/03/2024 DURGA AHIRWR 1708005063WL064336 DURGA AHIRWR 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 DURGAAHIRWR FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-063-001/903-B
(BHABUWA) 		1708005063NRG24100320240765128 13/03/2024 DINESH PATEL 1708005063WL064336 DINESH PATEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 DINESHPATEL FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-063-001/903-C
(BHABUWA) 		1708005063NRG24100320240765129 13/03/2024 GYAN BAI PATEL 1708005063WL064336 GYAN BAI PATEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 GYANBAIPATEL FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-063-001/903-D
(BHABUWA) 		1708005063NRG24100320240765130 13/03/2024 SHIVARAM PATEL 1708005063WL064336 SHIVARAM PATEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 SHIVARAMPATEL FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-063-001/904
(BHABUWA) 		1708005063NRG24100320240765131 13/03/2024 THAKURADAS PETEL 1708005063WL064336 THAKURADAS PETEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 THAKURADASPETEL FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-063-001/904-A
(BHABUWA) 		1708005063NRG24100320240765132 13/03/2024 SAVITA PATEL 1708005063WL064336 SAVITA PATEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 SAVITAPATEL FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-063-001/904-B
(BHABUWA) 		1708005063NRG24100320240765133 13/03/2024 GYAPRASAD PATEL 1708005063WL064336 GYAPRASAD PATEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 GYAPRASADPATEL FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-063-001/904-C
(BHABUWA) 		1708005063NRG24100320240765134 13/03/2024 MAHENDRA AHIRWAR 1708005063WL064336 MAHENDRA AHIRWAR 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 MAHENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-063-001/904-D
(BHABUWA) 		1708005063NRG24100320240765135 13/03/2024 MULLI RAJAK 1708005063WL064336 MULLI RAJAK 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 MULLIRAJAK FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-063-001/905-A
(BHABUWA) 		1708005063NRG24100320240765137 13/03/2024 HARADIN PETEL 1708005063WL064336 HARADIN PETEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 HARADINPETEL FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-063-001/905-C
(BHABUWA) 		1708005063NRG24100320240765139 13/03/2024 KHEMCHANDRA PATEL 1708005063WL064336 KHEMCHANDRA PATEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 KHEMCHANDRAPATEL FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-063-001/906-A
(BHABUWA) 		1708005063NRG24100320240765141 13/03/2024 SOORAJ AHIRWAR 1708005063WL064336 SOORAJ AHIRWAR 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 SOORAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-071-001/117-A
(DHOGUWAN) 		1708005071NRG24100320240766089 13/03/2024 rammilan adiwasi 1708005071WL064420 rammilan adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-071-001/118-A
(DHOGUWAN) 		1708005071NRG24100320240766090 13/03/2024 ramdevi adiwasi 1708005071WL064420 ramdevi adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 ramdeviadiwasi FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-071-001/118-B
(DHOGUWAN) 		1708005071NRG24100320240766091 13/03/2024 keshar adiwasi 1708005071WL064420 keshar adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 kesharadiwasi FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-071-001/35-B
(DHOGUWAN) 		1708005071NRG24100320240766092 13/03/2024 punna adiwasi 1708005071WL064420 punna adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 punnaadiwasi FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-071-001/654-A
(DHOGUWAN) 		1708005071NRG24100320240766096 13/03/2024 suresh adiwasi 1708005071WL064420 suresh adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-071-001/659-A
(DHOGUWAN) 		1708005071NRG24100320240766097 13/03/2024 dharmraj adiwasi 1708005071WL064420 dharmraj adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 dharmrajadiwasi FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-071-001/664-A
(DHOGUWAN) 		1708005071NRG24100320240766098 13/03/2024 jairam adiwasi 1708005071WL064420 jairam adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 jairamadiwasi FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-071-001/665-A
(DHOGUWAN) 		1708005071NRG24100320240766099 13/03/2024 suneel yadav 1708005071WL064420 suneel yadav 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 suneelyadav FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-071-001/667-A
(DHOGUWAN) 		1708005071NRG24100320240766100 13/03/2024 Harishchandra kondar 1708005071WL064420 Harishchandra kondar 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 Harishchandrakondar FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-071-001/668-A
(DHOGUWAN) 		1708005071NRG24100320240766101 13/03/2024 Sanni Deval adiwasi 1708005071WL064420 Sanni Deval adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894002 SanniDevaladiwasi FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-071-001/669-A
(DHOGUWAN) 		1708005071NRG24100320240766102 13/03/2024 Narendra adiwasi 1708005071WL064420 Narendra adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 Narendraadiwasi FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-071-001/994
(DHOGUWAN) 		1708005071NRG24100320240766105 13/03/2024 bhagchandra adiwasi 1708005071WL064420 bhagchandra adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 bhagchandraadiwasi FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-071-001/995
(DHOGUWAN) 		1708005071NRG24100320240766106 13/03/2024 ajay adiwasi 1708005071WL064420 ajay adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 ajayadiwasi FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-071-002/727-A
(DHOGUWAN) 		1708005071NRG24100320240766108 13/03/2024 Kailash yadav 1708005071WL064420 Kailash yadav 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 Kailashyadav FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-071-002/729-A
(DHOGUWAN) 		1708005071NRG24100320240766109 13/03/2024 Anantram yadav 1708005071WL064420 Anantram yadav 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 Anantramyadav FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-071-002/731-A
(DHOGUWAN) 		1708005071NRG24100320240766110 13/03/2024 Pramod yadav 1708005071WL064420 Pramod yadav 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 Pramodyadav FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-071-002/733-A
(DHOGUWAN) 		1708005071NRG24100320240766111 13/03/2024 Bhupat singh 1708005071WL064420 Bhupat singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-071-002/734-A
(DHOGUWAN) 		1708005071NRG24100320240766112 13/03/2024 Ganeshi 1708005071WL064420 Ganeshi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 Ganeshi FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-071-002/735-A
(DHOGUWAN) 		1708005071NRG24100320240766113 13/03/2024 mool singh adivasi 1708005071WL064420 mool singh adivasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 moolsinghadivasi FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-071-002/737-A
(DHOGUWAN) 		1708005071NRG24100320240766114 13/03/2024 Bhura yadab 1708005071WL064420 Bhura yadab 00688 FINO0001446 1547 1547 Processed 24/04/2024 473894002 Bhurayadab FINO PAYMENTS BANK LTD(608001)
SubTotal 62764 62764
346 RAJNAGAR MP-08-005-001-001/348-D
(TILOUHAN) 		1708005001NRG24120320240769179 13/03/2024 Aneeta Sahu 1708005001WL064667 Aneeta Sahu 00691 IPOS0000001 884 884 Processed 24/04/2024 473894002 AneetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
347 RAJNAGAR MP-08-005-021-001/800
(SALAIYA) 		1708005021NRG24120320240768942 13/03/2024 BHUMANI BAI 1708005021WL064630 BHUMANI BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894002 BHUMANIBAI BANK OF INDIA(508505)
348 RAJNAGAR MP-08-005-021-001/805
(SALAIYA) 		1708005021NRG24120320240768943 13/03/2024 PRAMOD 1708005021WL064630 PRAMOD 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894002 PRAMOD BANK OF BARODA(606985)
349 RAJNAGAR MP-08-005-021-001/882
(SALAIYA) 		1708005021NRG24120320240768946 13/03/2024 Ramsajiwan 1708005021WL064630 Ramsajiwan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894002 Ramsajiwan INDIA POST PAYMENTS BANK LIMITED(508528)
350 RAJNAGAR MP-08-005-021-002/844
(SALAIYA) 		1708005021NRG24120320240768950 13/03/2024 lakhan patel 1708005021WL064630 lakhan patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894002 lakhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
351 RAJNAGAR MP-08-005-021-003/771
(SALAIYA) 		1708005021NRG24120320240768961 13/03/2024 Phoolabai Patel 1708005021WL064630 Phoolabai Patel 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894002 PhoolabaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
352 RAJNAGAR MP-08-005-047-001/1031-D
(RANGUWAN) 		1708005047NRG24110320240766493 13/03/2024 Ramcharan 1708005047WL064441 Ramcharan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894002 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
353 RAJNAGAR MP-08-005-047-001/830-A
(RANGUWAN) 		1708005047NRG24110320240766501 13/03/2024 Harprasad 1708005047WL064441 Harprasad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894002 Harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
354 RAJNAGAR MP-08-005-047-001/831-A
(RANGUWAN) 		1708005047NRG24110320240766502 13/03/2024 Ramesh 1708005047WL064441 Ramesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894002 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 RAJNAGAR MP-08-005-053-001/662
(BAMARI) 		1708005053NRG24110320240766546 13/03/2024 Heera Lal Prajapati 1708005053WL064447 Heera Lal Prajapati 00691 IPOS0000001 663 663 Processed 24/04/2024 473894002 HeeraLalPrajapati FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-055-001/919
(IMLAHA) 		1708005055NRG24130320240769861 13/03/2024 Arvindra Kushwaha 1708005055WL064730 Arvindra Kushwaha 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473894002 ArvindraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
357 RAJNAGAR MP-08-005-055-001/919
(IMLAHA) 		1708005055NRG24130320240769862 13/03/2024 Ramdevi Kushwaha 1708005055WL064730 Ramdevi Kushwaha 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473894002 RamdeviKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
358 RAJNAGAR MP-08-005-055-001/920
(IMLAHA) 		1708005055NRG24130320240769864 13/03/2024 Jay Bai Kushwaha 1708005055WL064730 Jay Bai Kushwaha 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473894002 JayBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
359 RAJNAGAR MP-08-005-055-001/920
(IMLAHA) 		1708005055NRG24130320240769863 13/03/2024 Jay Bai Kushwaha 1708005055WL064730 Jay Bai Kushwaha 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473894002 JayBaiKushwaha BANK OF BARODA(606985)
360 RAJNAGAR MP-08-005-055-001/921
(IMLAHA) 		1708005055NRG24130320240769865 13/03/2024 Mukesh Kushwaha 1708005055WL064730 Mukesh Kushwaha 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473894002 MukeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAJNAGAR MP-08-005-068-002/124-A
(PRATAPPURA) 		1708005068NRG24120320240767773 13/03/2024 Baijanti Yadav 1708005068WL064535 Baijanti Yadav 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473894002 BaijantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
362 RAJNAGAR MP-08-005-001-001/107-A
(TILOUHAN) 		1708005001NRG24100320240765328 13/03/2024 babulal 1708005001WL064356 babulal 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473894002 babulal STATE BANK OF INDIA(508548)
363 RAJNAGAR MP-08-005-001-001/155-C
(TILOUHAN) 		1708005001NRG24100320240765338 13/03/2024 shobarani patel 1708005001WL064358 shobarani patel 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894002 shobaranipatel AIRTEL PAYMENTS BANK LIMITED(990288)
364 RAJNAGAR MP-08-005-001-001/338-B
(TILOUHAN) 		1708005001NRG24100320240765348 13/03/2024 Ramprasad 1708005001WL064359 Ramprasad 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894002 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
365 RAJNAGAR MP-08-005-001-001/351-B
(TILOUHAN) 		1708005001NRG24100320240765341 13/03/2024 Ramhit Patel 1708005001WL064358 Ramhit Patel 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894002 RamhitPatel AIRTEL PAYMENTS BANK LIMITED(990288)
366 RAJNAGAR MP-08-005-001-001/981
(TILOUHAN) 		1708005001NRG24100320240765337 13/03/2024 Chhabilal 1708005001WL064357 Chhabilal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894002 Chhabilal AIRTEL PAYMENTS BANK LIMITED(990288)
367 RAJNAGAR MP-08-005-071-001/670-A
(DHOGUWAN) 		1708005071NRG24100320240766103 13/03/2024 Kumkum 1708005071WL064420 Kumkum 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473894002 Kumkum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8398 8398
Total 502355 502355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_130324APB_FTO_501196 AXIS BANK UTIB0004882 Bamitha 1547
2 RAJNAGAR MP1708005_130324APB_FTO_501196 Bank of Baroda BARB0CHHATA CHHATARPUR 34034
3 RAJNAGAR MP1708005_130324APB_FTO_501196 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
4 RAJNAGAR MP1708005_130324APB_FTO_501196 Bank of Baroda BARB0VJCHHA CHHATARPUR 1547
5 RAJNAGAR MP1708005_130324APB_FTO_501196 Canara Bank CNRB0001186 KHAJURAHO 3978
6 RAJNAGAR MP1708005_130324APB_FTO_501196 Canara Bank CNRB0001915 BASARI 7735
7 RAJNAGAR MP1708005_130324APB_FTO_501196 Canara Bank CNRB0004319 BENIGANJ 2652
8 RAJNAGAR MP1708005_130324APB_FTO_501196 Central Bank Of India CBIN0284142 CHHATRAPUR 1326
9 RAJNAGAR MP1708005_130324APB_FTO_501196 Central Bank Of India CBIN0284521 KHAJURAHO 5525
10 RAJNAGAR MP1708005_130324APB_FTO_501196 HDFC bank HDFC0001770 CHATTARPUR 663
11 RAJNAGAR MP1708005_130324APB_FTO_501196 Indian Bank IDIB000B594 BAMITHA 2652
12 RAJNAGAR MP1708005_130324APB_FTO_501196 Punjab National Bank PUNB0142400 CHHATTARPUR 3094
13 RAJNAGAR MP1708005_130324APB_FTO_501196 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1547
14 RAJNAGAR MP1708005_130324APB_FTO_501196 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
15 RAJNAGAR MP1708005_130324APB_FTO_501196 State Bank of India SBIN0002169 RAJNAGAR 183894
16 RAJNAGAR MP1708005_130324APB_FTO_501196 State Bank of India SBIN0002863 KHAJURAHO 3757
17 RAJNAGAR MP1708005_130324APB_FTO_501196 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 2210
18 RAJNAGAR MP1708005_130324APB_FTO_501196 Union Bank of India UBIN0541044 CHHATARPUR 1547
19 RAJNAGAR MP1708005_130324APB_FTO_501196 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 14807
20 RAJNAGAR MP1708005_130324APB_FTO_501196 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 2652
21 RAJNAGAR MP1708005_130324APB_FTO_501196 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 11934
22 RAJNAGAR MP1708005_130324APB_FTO_501196 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 21658
23 RAJNAGAR MP1708005_130324APB_FTO_501196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 95914
24 RAJNAGAR MP1708005_130324APB_FTO_501196 Fino Payments Bank Ltd FINO0001446 MP RO 62764
25 RAJNAGAR MP1708005_130324APB_FTO_501196 India Post Payments Bank IPOS0000001 Chhatarpur 21216
26 RAJNAGAR MP1708005_130324APB_FTO_501196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

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