Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_280224APB_FTO_478437
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-08-005-011-002/340-A
(BANDNI) 		1708005011NRG24280220240743251 28/02/2024 Kastoori Kushwaha 1708005011WL062754 Kastoori Kushwaha 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 301711404 KastooriKushwaha BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-011-002/340-A
(BANDNI) 		1708005011NRG24280220240743252 28/02/2024 Kastoori Kushwaha 1708005011WL062754 Kastoori Kushwaha 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 301711404 KastooriKushwaha BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-016-001/359-D
(IMALIYA) 		1708005016NRG24270220240740177 28/02/2024 Roshani Kushwaha 1708005016WL062528 Roshani Kushwaha 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 301711404 RoshaniKushwaha BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-016-001/440-C
(IMALIYA) 		1708005016NRG24270220240740183 28/02/2024 Sanju Namdev 1708005016WL062528 Sanju Namdev 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 301711404 SanjuNamdev BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-025-001/1100
(AUNTAPURWA) 		1708005025NRG24280220240743417 28/02/2024 Sampata Patel 1708005025WL062764 Sampata Patel 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 301711404 SampataPatel CANARA BANK(508532)
6 RAJNAGAR MP-08-005-025-001/1100-C
(AUNTAPURWA) 		1708005025NRG24280220240743418 28/02/2024 Laxman Pal 1708005025WL062764 Laxman Pal 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 301711404 LaxmanPal BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-025-001/1409
(AUNTAPURWA) 		1708005025NRG24280220240743421 28/02/2024 chhavirani sen 1708005025WL062764 chhavirani sen 00045 BARB0CHHATA 1326 1326 Processed 13/04/2024 301711404 chhaviranisen FINO PAYMENTS BANK LTD(608001)
8 RAJNAGAR MP-08-005-025-001/1447
(AUNTAPURWA) 		1708005025NRG24270220240739639 28/02/2024 Bora Karpentar 1708005025WL062496 Bora Karpentar 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 301711404 BoraKarpentar BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-025-001/334-C
(AUNTAPURWA) 		1708005025NRG24280220240743374 28/02/2024 Mamta Patel 1708005025WL062763 Mamta Patel 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 301711404 MamtaPatel BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-025-001/369-D
(AUNTAPURWA) 		1708005025NRG24280220240743376 28/02/2024 JHALLU PAL 1708005025WL062763 JHALLU PAL 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 301711404 JHALLUPAL STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-025-001/439-B
(AUNTAPURWA) 		1708005025NRG24280220240743379 28/02/2024 Jhuttu Lal Patel 1708005025WL062763 Jhuttu Lal Patel 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 301711404 JhuttuLalPatel MADHYANCHAL GRAMIN BANK(607232)
12 RAJNAGAR MP-08-005-025-001/531-A
(AUNTAPURWA) 		1708005025NRG24280220240743427 28/02/2024 abhilasha gupta 1708005025WL062764 abhilasha gupta 00045 BARB0CHHATA 1326 1326 Processed 13/04/2024 301711404 abhilashagupta AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAJNAGAR MP-08-005-032-001/116
(UDAYPURA) 		1708005032NRG24280220240743459 28/02/2024 JAMUNA SEN 1708005032WL062767 JAMUNA SEN 00045 BARB0CHHATA 663 663 Processed 12/04/2024 301711404 JAMUNASEN STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-032-001/125
(UDAYPURA) 		1708005032NRG24280220240743464 28/02/2024 KALIYA 1708005032WL062767 KALIYA 00045 BARB0CHHATA 663 663 Processed 12/04/2024 301711404 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJNAGAR MP-08-005-032-001/230
(UDAYPURA) 		1708005032NRG24280220240743468 28/02/2024 BHAGGU 1708005032WL062767 BHAGGU 00045 BARB0CHHATA 663 663 Processed 12/04/2024 301711404 BHAGGU BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-032-001/24
(UDAYPURA) 		1708005032NRG24280220240743560 28/02/2024 NATHUA 1708005032WL062773 NATHUA 00045 BARB0CHHATA 884 884 Processed 12/04/2024 301711404 NATHUA BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-032-001/24
(UDAYPURA) 		1708005032NRG24280220240743561 28/02/2024 SHEELA 1708005032WL062773 SHEELA 00045 BARB0CHHATA 884 884 Processed 12/04/2024 301711404 SHEELA BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-032-001/4
(UDAYPURA) 		1708005032NRG24280220240743565 28/02/2024 BAURA URF JAGANNATH 1708005032WL062774 BAURA URF JAGANNATH 00045 BARB0CHHATA 663 663 Processed 12/04/2024 301711404 BAURAURFJAGANNATH BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-032-001/51
(UDAYPURA) 		1708005032NRG24280220240743569 28/02/2024 CHAIRONJI 1708005032WL062774 CHAIRONJI 00045 BARB0CHHATA 442 442 Processed 12/04/2024 301711404 CHAIRONJI BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-032-001/583
(UDAYPURA) 		1708005032NRG24280220240743570 28/02/2024 CHAMPA 1708005032WL062774 CHAMPA 00045 BARB0CHHATA 663 663 Processed 12/04/2024 301711404 CHAMPA BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-032-001/599
(UDAYPURA) 		1708005032NRG24280220240743573 28/02/2024 sangeeta sen 1708005032WL062774 sangeeta sen 00045 BARB0CHHATA 663 663 Processed 12/04/2024 301711404 sangeetasen BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-032-001/610
(UDAYPURA) 		1708005032NRG24280220240743577 28/02/2024 RAMESH PAL 1708005032WL062774 RAMESH PAL 00045 BARB0CHHATA 663 663 Processed 12/04/2024 301711404 RAMESHPAL BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-032-001/615
(UDAYPURA) 		1708005032NRG24280220240743476 28/02/2024 SHRIRAM 1708005032WL062767 SHRIRAM 00045 BARB0CHHATA 663 663 Processed 12/04/2024 301711404 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
24 RAJNAGAR MP-08-005-032-001/615
(UDAYPURA) 		1708005032NRG24280220240743475 28/02/2024 SHRIRAM 1708005032WL062767 SHRIRAM 00045 BARB0CHHATA 663 663 Processed 12/04/2024 301711404 SHRIRAM BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-052-001/1541
(CHANDRANAGAR) 		1708005052NRG24280220240743310 28/02/2024 panna lalahirwar 1708005052WL062760 panna lalahirwar 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 301711404 pannalalahirwar BANK OF BARODA(606985)
SubTotal 25415 25415
26 RAJNAGAR MP-08-005-011-002/250-C
(BANDNI) 		1708005011NRG24280220240743245 28/02/2024 Rajji Kushwaha 1708005011WL062754 Rajji Kushwaha 00045 BARB0HAMAXX 1547 1547 Processed 12/04/2024 301711404 RajjiKushwaha HDFC BANK LTD(607152)
27 RAJNAGAR MP-08-005-011-002/250-C
(BANDNI) 		1708005011NRG24280220240743246 28/02/2024 Rajji Kushwaha 1708005011WL062754 Rajji Kushwaha 00045 BARB0HAMAXX 1547 1547 Processed 12/04/2024 301711404 RajjiKushwaha BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-016-001/356-A
(IMALIYA) 		1708005016NRG24270220240740166 28/02/2024 Bhumani Kushwaha 1708005016WL062527 Bhumani Kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 12/04/2024 301711404 BhumaniKushwaha STATE BANK OF INDIA(508548)
SubTotal 4199 4199
29 RAJNAGAR MP-08-005-044-001/625-C
(GOMAKALAN) 		1708005044NRG24280220240743175 28/02/2024 RANJEET SAHU 1708005044WL062745 RANJEET SAHU 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 301711404 RANJEETSAHU STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-059-001/451-B
(DUMRA) 		1708005059NRG24280220240743892 28/02/2024 Asharam Patel 1708005059WL062807 Asharam Patel 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301711404 AsharamPatel STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-059-001/627-B
(DUMRA) 		1708005059NRG24280220240743901 28/02/2024 RAJKUMAR PATEL 1708005059WL062807 RAJKUMAR PATEL 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301711404 RAJKUMARPATEL BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-059-001/627-C
(DUMRA) 		1708005059NRG24280220240743902 28/02/2024 PUSHPENDR PATEL 1708005059WL062807 PUSHPENDR PATEL 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301711404 PUSHPENDRPATEL STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-059-001/627-D
(DUMRA) 		1708005059NRG24280220240743903 28/02/2024 MANOJ PATEL 1708005059WL062807 MANOJ PATEL 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301711404 MANOJPATEL BANK OF BARODA(606985)
34 RAJNAGAR MP-08-005-059-001/628-C
(DUMRA) 		1708005059NRG24280220240743906 28/02/2024 PRAHLAD PATEL 1708005059WL062807 PRAHLAD PATEL 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301711404 PRAHLADPATEL BANK OF BARODA(606985)
35 RAJNAGAR MP-08-005-059-001/630-C
(DUMRA) 		1708005059NRG24280220240743911 28/02/2024 SARVESH PATEL 1708005059WL062808 SARVESH PATEL 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301711404 SARVESHPATEL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 RAJNAGAR MP-08-005-044-001/1038
(GOMAKALAN) 		1708005044NRG24280220240743172 28/02/2024 dinesh tiwari 1708005044WL062745 dinesh tiwari 00048 BKID0009444 1326 1326 Processed 12/04/2024 301711404 dineshtiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
37 RAJNAGAR MP-08-005-025-001/426-A
(AUNTAPURWA) 		1708005025NRG24280220240743377 28/02/2024 RAJENDRA PRASAD PATEL 1708005025WL062763 RAJENDRA PRASAD PATEL 00078 CNRB0001186 1326 1326 Processed 12/04/2024 301711404 RAJENDRAPRASADPATEL CANARA BANK(508532)
38 RAJNAGAR MP-08-005-025-001/830
(AUNTAPURWA) 		1708005025NRG24280220240743385 28/02/2024 dinesh sen 1708005025WL062763 dinesh sen 00078 CNRB0001186 1326 1326 Processed 13/04/2024 301711404 dineshsen AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAJNAGAR MP-08-005-032-001/1260
(UDAYPURA) 		1708005032NRG24280220240743559 28/02/2024 Vibha Dubey 1708005032WL062773 Vibha Dubey 00078 CNRB0001186 884 884 Processed 12/04/2024 301711404 VibhaDubey MADHYANCHAL GRAMIN BANK(607232)
40 RAJNAGAR MP-08-005-050-001/319-B
(KHAJWA) 		1708005050NRG24280220240744037 28/02/2024 Gulla Rajak 1708005050WL062814 Gulla Rajak 00078 CNRB0001186 1105 1105 Processed 12/04/2024 301711404 GullaRajak STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-072-002/436-A
(HAKIMPURA) 		1708005072NRG24270220240740975 28/02/2024 Jaswant Singh 1708005072WL062578 Jaswant Singh 00078 CNRB0001186 1326 1326 Processed 13/04/2024 301711404 JaswantSingh FINO PAYMENTS BANK LTD(608001)
42 RAJNAGAR MP-08-005-072-002/436-A
(HAKIMPURA) 		1708005072NRG24270220240740976 28/02/2024 Rajnandni Singh 1708005072WL062578 Rajnandni Singh 00078 CNRB0001186 1326 1326 Processed 12/04/2024 301711404 RajnandniSingh STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-086-001/1251
(TIKURI) 		1708005086NRG24280220240742108 28/02/2024 kusama raikwar 1708005086WL062675 kusama raikwar 00078 CNRB0001186 663 663 Processed 13/04/2024 301711404 kusamaraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
44 RAJNAGAR MP-08-005-011-001/250-A
(BANDNI) 		1708005011NRG24280220240743244 28/02/2024 Arvindra Kushwaha 1708005011WL062754 Arvindra Kushwaha 00078 CNRB0001915 1547 1547 Processed 12/04/2024 301711404 ArvindraKushwaha CANARA BANK(508532)
45 RAJNAGAR MP-08-005-016-001/359-C
(IMALIYA) 		1708005016NRG24270220240740176 28/02/2024 Lalti Kushwaha 1708005016WL062528 Lalti Kushwaha 00078 CNRB0001915 1105 1105 Processed 12/04/2024 301711404 LaltiKushwaha CANARA BANK(508532)
46 RAJNAGAR MP-08-005-016-001/459-B
(IMALIYA) 		1708005016NRG24270220240740193 28/02/2024 Rajkumari Kushwaha 1708005016WL062528 Rajkumari Kushwaha 00078 CNRB0001915 1105 1105 Processed 12/04/2024 301711404 RajkumariKushwaha CANARA BANK(508532)
SubTotal 3757 3757
47 RAJNAGAR MP-08-005-072-001/1130
(HAKIMPURA) 		1708005072NRG24280220240743925 28/02/2024 Sahid Khan 1708005072WL062809 Sahid Khan 00078 CNRB0004319 1326 1326 Processed 13/04/2024 301711404 SahidKhan FINO PAYMENTS BANK LTD(608001)
48 RAJNAGAR MP-08-005-072-001/2060
(HAKIMPURA) 		1708005072NRG24280220240743927 28/02/2024 Manisha patel 1708005072WL062809 Manisha patel 00078 CNRB0004319 1326 1326 Processed 13/04/2024 301711404 Manishapatel FINO PAYMENTS BANK LTD(608001)
49 RAJNAGAR MP-08-005-072-002/115-B
(HAKIMPURA) 		1708005072NRG24280220240743932 28/02/2024 Shivam Singh Sengar 1708005072WL062809 Shivam Singh Sengar 00078 CNRB0004319 1326 1326 Processed 12/04/2024 301711404 ShivamSinghSengar CANARA BANK(508532)
50 RAJNAGAR MP-08-005-072-002/2068
(HAKIMPURA) 		1708005072NRG24270220240740967 28/02/2024 bhagwan singh 1708005072WL062578 bhagwan singh 00078 CNRB0004319 1326 1326 Processed 12/04/2024 301711404 bhagwansingh CANARA BANK(508532)
51 RAJNAGAR MP-08-005-072-002/861
(HAKIMPURA) 		1708005072NRG24270220240740979 28/02/2024 Pragilal 1708005072WL062578 Pragilal 00078 CNRB0004319 1326 1326 Processed 12/04/2024 301711404 Pragilal CANARA BANK(508532)
SubTotal 6630 6630
52 RAJNAGAR MP-08-005-064-001/762-D
(TALGOWN) 		1708005064NRG24280220240742938 28/02/2024 Rajesh Raikwar 1708005064WL062730 Rajesh Raikwar 00176 IDIB000B556 1547 1547 Processed 12/04/2024 301711404 RajeshRaikwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 RAJNAGAR MP-08-005-025-001/600-A
(AUNTAPURWA) 		1708005025NRG24280220240743382 28/02/2024 rampal pal 1708005025WL062763 rampal pal 00176 IDIB000B594 1326 1326 Processed 13/04/2024 301711404 rampalpal FINO PAYMENTS BANK LTD(608001)
54 RAJNAGAR MP-08-005-025-001/95-C
(AUNTAPURWA) 		1708005025NRG24280220240743388 28/02/2024 anil pandey 1708005025WL062763 anil pandey 00176 IDIB000B594 1326 1326 Processed 13/04/2024 301711404 anilpandey INDIAN BANK(607105)
55 RAJNAGAR MP-08-005-052-001/472-A
(CHANDRANAGAR) 		1708005052NRG24280220240743327 28/02/2024 HEERALAL PATEL 1708005052WL062760 HEERALAL PATEL 00176 IDIB000B594 1105 1105 Processed 12/04/2024 301711404 HEERALALPATEL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
56 RAJNAGAR MP-08-005-025-001/432-A
(AUNTAPURWA) 		1708005025NRG24280220240743378 28/02/2024 PARAM LAL PATEL 1708005025WL062763 PARAM LAL PATEL 00354 PUNB0142400 1326 1326 Processed 12/04/2024 301711404 PARAMLALPATEL PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR MP-08-005-050-001/642-A
(KHAJWA) 		1708005050NRG24280220240744042 28/02/2024 Manoj 1708005050WL062814 Manoj 00354 PUNB0142400 1105 1105 Processed 12/04/2024 301711404 Manoj STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-064-001/752-A
(TALGOWN) 		1708005064NRG24280220240742902 28/02/2024 Umashankar Pal 1708005064WL062730 Umashankar Pal 00354 PUNB0142400 1547 1547 Processed 12/04/2024 301711404 UmashankarPal STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-064-001/752-B
(TALGOWN) 		1708005064NRG24280220240742903 28/02/2024 Hari Ram Ahirwar 1708005064WL062730 Hari Ram Ahirwar 00354 PUNB0142400 1547 1547 Processed 12/04/2024 301711404 HariRamAhirwar PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR MP-08-005-064-001/752-C
(TALGOWN) 		1708005064NRG24280220240742904 28/02/2024 Devka Raikwar 1708005064WL062730 Devka Raikwar 00354 PUNB0142400 1547 1547 Processed 12/04/2024 301711404 DevkaRaikwar STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-064-001/752-D
(TALGOWN) 		1708005064NRG24280220240742905 28/02/2024 Rajendr Patel 1708005064WL062730 Rajendr Patel 00354 PUNB0142400 1547 1547 Processed 12/04/2024 301711404 RajendrPatel STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-064-001/753-A
(TALGOWN) 		1708005064NRG24280220240742906 28/02/2024 Aanand Prajapati 1708005064WL062730 Aanand Prajapati 00354 PUNB0142400 1547 1547 Processed 12/04/2024 301711404 AanandPrajapati STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-064-001/753-B
(TALGOWN) 		1708005064NRG24280220240742907 28/02/2024 Sachin Patel 1708005064WL062730 Sachin Patel 00354 PUNB0142400 1547 1547 Processed 12/04/2024 301711404 SachinPatel PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR MP-08-005-064-001/755-A
(TALGOWN) 		1708005064NRG24280220240742913 28/02/2024 Suneel Kumar Patel 1708005064WL062730 Suneel Kumar Patel 00354 PUNB0142400 1547 1547 Processed 12/04/2024 301711404 SuneelKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAJNAGAR MP-08-005-064-001/756-B
(TALGOWN) 		1708005064NRG24280220240742921 28/02/2024 Sitaram Patel 1708005064WL062730 Sitaram Patel 00354 PUNB0142400 1547 1547 Processed 12/04/2024 301711404 SitaramPatel STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-064-001/759-C
(TALGOWN) 		1708005064NRG24280220240742929 28/02/2024 Muliya Pal 1708005064WL062730 Muliya Pal 00354 PUNB0142400 1547 1547 Processed 12/04/2024 301711404 MuliyaPal STATE BANK OF INDIA(508548)
SubTotal 16354 16354
67 RAJNAGAR MP-08-005-011-002/251-A
(BANDNI) 		1708005011NRG24280220240743249 28/02/2024 Ranu Kushwaha 1708005011WL062754 Ranu Kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 RanuKushwaha CANARA BANK(508532)
68 RAJNAGAR MP-08-005-011-002/251-A
(BANDNI) 		1708005011NRG24280220240743250 28/02/2024 Ranu Kushwaha 1708005011WL062754 Ranu Kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 RanuKushwaha STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-016-001/350-A
(IMALIYA) 		1708005016NRG24270220240740159 28/02/2024 Phularani Kushwaha 1708005016WL062527 Phularani Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 PhularaniKushwaha STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-016-001/352-B
(IMALIYA) 		1708005016NRG24270220240740163 28/02/2024 Kavita Kushwaha 1708005016WL062527 Kavita Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 KavitaKushwaha STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-016-001/352-C
(IMALIYA) 		1708005016NRG24270220240740164 28/02/2024 Ramapyari Kushwaha 1708005016WL062527 Ramapyari Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 RamapyariKushwaha STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-016-001/356-B
(IMALIYA) 		1708005016NRG24270220240740167 28/02/2024 Geeta Bai Kushawaha 1708005016WL062527 Geeta Bai Kushawaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 GeetaBaiKushawaha STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-016-001/356-D
(IMALIYA) 		1708005016NRG24270220240740169 28/02/2024 Halki Bai kushawaha 1708005016WL062527 Halki Bai kushawaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 HalkiBaikushawaha STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-016-001/358-C
(IMALIYA) 		1708005016NRG24270220240740172 28/02/2024 Bhumani Bai Kushwaha 1708005016WL062527 Bhumani Bai Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 BhumaniBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
75 RAJNAGAR MP-08-005-016-001/358-D
(IMALIYA) 		1708005016NRG24270220240740173 28/02/2024 Sampat Kushwaha 1708005016WL062527 Sampat Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 SampatKushwaha STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-016-001/359-A
(IMALIYA) 		1708005016NRG24270220240740174 28/02/2024 Sangeeta Kushwaha 1708005016WL062527 Sangeeta Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 SangeetaKushwaha STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-016-001/359-B
(IMALIYA) 		1708005016NRG24270220240740175 28/02/2024 Urmila Kushwaha 1708005016WL062527 Urmila Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 UrmilaKushwaha STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-016-001/360-A
(IMALIYA) 		1708005016NRG24270220240740178 28/02/2024 Meda Kushwaha 1708005016WL062528 Meda Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 MedaKushwaha STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-016-001/458-B
(IMALIYA) 		1708005016NRG24270220240740189 28/02/2024 Sheela Kushwaha 1708005016WL062528 Sheela Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 SheelaKushwaha STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-016-001/459-D
(IMALIYA) 		1708005016NRG24270220240740195 28/02/2024 Roshni Kushwaha 1708005016WL062528 Roshni Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 RoshniKushwaha STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-025-001/1079-A
(AUNTAPURWA) 		1708005025NRG24280220240743416 28/02/2024 Asha Patel 1708005025WL062764 Asha Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 AshaPatel STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-025-001/1100-D
(AUNTAPURWA) 		1708005025NRG24280220240743419 28/02/2024 Kattu Bai Pal 1708005025WL062764 Kattu Bai Pal 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 KattuBaiPal STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-025-001/342-B
(AUNTAPURWA) 		1708005025NRG24280220240743375 28/02/2024 ANITA PATEL 1708005025WL062763 ANITA PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 ANITAPATEL STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-025-001/82-A
(AUNTAPURWA) 		1708005025NRG24280220240743384 28/02/2024 RAM PYARE AHIRWAR 1708005025WL062763 RAM PYARE AHIRWAR 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 RAMPYAREAHIRWAR STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-025-001/889-C
(AUNTAPURWA) 		1708005025NRG24280220240743386 28/02/2024 Veeran Ahirwar 1708005025WL062763 Veeran Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 VeeranAhirwar STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-025-001/999-D
(AUNTAPURWA) 		1708005025NRG24280220240743389 28/02/2024 Parwati Patel 1708005025WL062763 Parwati Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 ParwatiPatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-032-001/1251
(UDAYPURA) 		1708005032NRG24280220240743467 28/02/2024 Vinod Prajapati 1708005032WL062767 Vinod Prajapati 00415 SBIN0002169 663 663 Processed 12/04/2024 301711404 VinodPrajapati STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-032-001/440
(UDAYPURA) 		1708005032NRG24280220240743566 28/02/2024 KRISHNAKANT 1708005032WL062774 KRISHNAKANT 00415 SBIN0002169 663 663 Processed 12/04/2024 301711404 KRISHNAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAJNAGAR MP-08-005-032-001/601-A
(UDAYPURA) 		1708005032NRG24280220240743574 28/02/2024 RAMAUTAR 1708005032WL062774 RAMAUTAR 00415 SBIN0002169 663 663 Processed 12/04/2024 301711404 RAMAUTAR STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-032-001/938
(UDAYPURA) 		1708005032NRG24280220240743477 28/02/2024 Shyamlal kushwaha 1708005032WL062767 Shyamlal kushwaha 00415 SBIN0002169 663 663 Processed 12/04/2024 301711404 Shyamlalkushwaha BANK OF BARODA(606985)
91 RAJNAGAR MP-08-005-032-001/946
(UDAYPURA) 		1708005032NRG24280220240743482 28/02/2024 Radha ahirwar 1708005032WL062767 Radha ahirwar 00415 SBIN0002169 663 663 Processed 12/04/2024 301711404 Radhaahirwar STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-032-001/946
(UDAYPURA) 		1708005032NRG24280220240743481 28/02/2024 Radha ahirwar 1708005032WL062767 Radha ahirwar 00415 SBIN0002169 663 663 Processed 12/04/2024 301711404 Radhaahirwar STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-033-001/134-A
(GOURA) 		1708005033NRG24280220240742623 28/02/2024 Anari 1708005033WL062718 Anari 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 Anari MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-033-001/187-B
(GOURA) 		1708005033NRG24280220240742625 28/02/2024 Ramcharan Kushwaha 1708005033WL062718 Ramcharan Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 RamcharanKushwaha STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-033-001/187-C
(GOURA) 		1708005033NRG24280220240742626 28/02/2024 Kamla Devi Kushwaha 1708005033WL062718 Kamla Devi Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 KamlaDeviKushwaha STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-033-001/192-B
(GOURA) 		1708005033NRG24280220240742629 28/02/2024 halkibai 1708005033WL062718 halkibai 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 halkibai MADHYANCHAL GRAMIN BANK(607232)
97 RAJNAGAR MP-08-005-033-001/430
(GOURA) 		1708005033NRG24280220240742631 28/02/2024 Rani Kushwaha 1708005033WL062719 Rani Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 RaniKushwaha STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-033-001/430-D
(GOURA) 		1708005033NRG24280220240742632 28/02/2024 Shakuntla Kushwaha 1708005033WL062719 Shakuntla Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 ShakuntlaKushwaha STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-033-001/431-C
(GOURA) 		1708005033NRG24280220240742634 28/02/2024 Parmi Kushwaha 1708005033WL062719 Parmi Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 ParmiKushwaha STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-033-001/432-A
(GOURA) 		1708005033NRG24280220240742635 28/02/2024 Jagdish Kushwaha 1708005033WL062719 Jagdish Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 JagdishKushwaha STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-033-001/435-A
(GOURA) 		1708005033NRG24280220240742761 28/02/2024 Manisha Kushwaha 1708005033WL062721 Manisha Kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 ManishaKushwaha STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-035-001/1033-C
(NAYAGOWN) 		1708005035NRG24280220240743646 28/02/2024 Ramcharan Ahirwar 1708005035WL062784 Ramcharan Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 RamcharanAhirwar STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-035-001/1033-C
(NAYAGOWN) 		1708005035NRG24280220240743645 28/02/2024 Ramcharan Ahirwar 1708005035WL062784 Ramcharan Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 RamcharanAhirwar STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-035-001/1038-A
(NAYAGOWN) 		1708005035NRG24280220240743650 28/02/2024 Mahesh Ahirwar 1708005035WL062784 Mahesh Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 MaheshAhirwar CANARA BANK(508532)
105 RAJNAGAR MP-08-005-035-001/639
(NAYAGOWN) 		1708005035NRG24280220240743651 28/02/2024 Geeta 1708005035WL062784 Geeta 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711404 Geeta FINO PAYMENTS BANK LTD(608001)
106 RAJNAGAR MP-08-005-035-001/953-D
(NAYAGOWN) 		1708005035NRG24280220240743653 28/02/2024 geeta patel 1708005035WL062784 geeta patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 geetapatel STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-035-001/953-D
(NAYAGOWN) 		1708005035NRG24280220240743652 28/02/2024 geeta patel 1708005035WL062784 geeta patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 geetapatel STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-044-001/1049
(GOMAKALAN) 		1708005044NRG24280220240743173 28/02/2024 BHAGWANDAS PATEL 1708005044WL062745 BHAGWANDAS PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 BHAGWANDASPATEL STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-044-001/237-A
(GOMAKALAN) 		1708005044NRG24280220240743174 28/02/2024 mohan 1708005044WL062745 mohan 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 mohan STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-044-001/625-D
(GOMAKALAN) 		1708005044NRG24280220240743176 28/02/2024 PARWATI AHIRWAR 1708005044WL062745 PARWATI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 PARWATIAHIRWAR STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-044-001/627-D
(GOMAKALAN) 		1708005044NRG24280220240743179 28/02/2024 ANANTRAM PAL 1708005044WL062745 ANANTRAM PAL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 ANANTRAMPAL STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-044-001/631-B
(GOMAKALAN) 		1708005044NRG24280220240743181 28/02/2024 LEELABAI KUSHWAHA 1708005044WL062745 LEELABAI KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 LEELABAIKUSHWAHA STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-044-001/631-B
(GOMAKALAN) 		1708005044NRG24280220240743180 28/02/2024 LEELABAI KUSHWAHA 1708005044WL062745 LEELABAI KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 LEELABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
114 RAJNAGAR MP-08-005-044-001/995
(GOMAKALAN) 		1708005044NRG24280220240743182 28/02/2024 Kura Anuragi 1708005044WL062745 Kura Anuragi 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 KuraAnuragi STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-045-001/455-C
(PAY) 		1708005045NRG24270220240740928 28/02/2024 Hemant Gupta 1708005045WL062573 Hemant Gupta 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 HemantGupta STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-045-001/482-C
(PAY) 		1708005045NRG24270220240740932 28/02/2024 Ramkuvar 1708005045WL062573 Ramkuvar 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711404 Ramkuvar AIRTEL PAYMENTS BANK LIMITED(990288)
117 RAJNAGAR MP-08-005-045-001/732-B
(PAY) 		1708005045NRG24270220240740933 28/02/2024 Gddi Kushwaha 1708005045WL062573 Gddi Kushwaha 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711404 GddiKushwaha FINO PAYMENTS BANK LTD(608001)
118 RAJNAGAR MP-08-005-050-001/106-C
(KHAJWA) 		1708005050NRG24280220240744009 28/02/2024 Sushma Patel 1708005050WL062813 Sushma Patel 00415 SBIN0002169 1105 1105 Processed 13/04/2024 301711404 SushmaPatel FINO PAYMENTS BANK LTD(608001)
119 RAJNAGAR MP-08-005-050-001/118-C
(KHAJWA) 		1708005050NRG24280220240744012 28/02/2024 Jhagadoo Prajapati 1708005050WL062813 Jhagadoo Prajapati 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 JhagadooPrajapati STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-050-001/118-C
(KHAJWA) 		1708005050NRG24280220240744013 28/02/2024 Munnee Prajapati 1708005050WL062813 Munnee Prajapati 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 MunneePrajapati STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-050-001/119-C
(KHAJWA) 		1708005050NRG24280220240744015 28/02/2024 Pushpa Patel 1708005050WL062813 Pushpa Patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 PushpaPatel STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-050-001/127-C
(KHAJWA) 		1708005050NRG24280220240744023 28/02/2024 Rakesh Patel 1708005050WL062813 Rakesh Patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 RakeshPatel STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-050-001/127-D
(KHAJWA) 		1708005050NRG24280220240744025 28/02/2024 Kapoori Patel 1708005050WL062813 Kapoori Patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 KapooriPatel STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-050-001/156-A
(KHAJWA) 		1708005050NRG24280220240744026 28/02/2024 JAGDEESH PRAJAPATI 1708005050WL062814 JAGDEESH PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 JAGDEESHPRAJAPATI STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-050-001/156-B
(KHAJWA) 		1708005050NRG24280220240744027 28/02/2024 RAJJU PRAJAPATI 1708005050WL062814 RAJJU PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 RAJJUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
126 RAJNAGAR MP-08-005-050-001/160-A
(KHAJWA) 		1708005050NRG24280220240744028 28/02/2024 RAJARAM AHIRWAR 1708005050WL062814 RAJARAM AHIRWAR 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-050-001/250-A
(KHAJWA) 		1708005050NRG24280220240744029 28/02/2024 Rampyari Patel 1708005050WL062814 Rampyari Patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 RampyariPatel STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-050-001/250-B
(KHAJWA) 		1708005050NRG24280220240744031 28/02/2024 Aneeta Patel 1708005050WL062814 Aneeta Patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 AneetaPatel STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-050-001/250-B
(KHAJWA) 		1708005050NRG24280220240744030 28/02/2024 Gyanesh Patel 1708005050WL062814 Gyanesh Patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 GyaneshPatel STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-050-001/250-C
(KHAJWA) 		1708005050NRG24280220240744032 28/02/2024 Pooja Patel 1708005050WL062814 Pooja Patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 PoojaPatel STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-050-001/251-D
(KHAJWA) 		1708005050NRG24280220240744033 28/02/2024 SUDAMA BAI ANURAGI 1708005050WL062814 SUDAMA BAI ANURAGI 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 SUDAMABAIANURAGI STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-050-001/266-A
(KHAJWA) 		1708005050NRG24280220240744034 28/02/2024 JAGANNATH ANURAGI 1708005050WL062814 JAGANNATH ANURAGI 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 JAGANNATHANURAGI STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-050-001/266-D
(KHAJWA) 		1708005050NRG24280220240744035 28/02/2024 BHAGWANI ANURAGI 1708005050WL062814 BHAGWANI ANURAGI 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 BHAGWANIANURAGI STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-050-001/281-B
(KHAJWA) 		1708005050NRG24280220240744036 28/02/2024 Ramprakash 1708005050WL062814 Ramprakash 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 Ramprakash STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-050-001/335-B
(KHAJWA) 		1708005050NRG24280220240744038 28/02/2024 Hariram Ahirwar 1708005050WL062814 Hariram Ahirwar 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 HariramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
136 RAJNAGAR MP-08-005-050-001/358-C
(KHAJWA) 		1708005050NRG24280220240744039 28/02/2024 KRANTI AHIRWAR 1708005050WL062814 KRANTI AHIRWAR 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 KRANTIAHIRWAR STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-050-001/718-C
(KHAJWA) 		1708005050NRG24280220240744043 28/02/2024 AKHILESH PATEL 1708005050WL062814 AKHILESH PATEL 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 AKHILESHPATEL STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-050-001/92-A
(KHAJWA) 		1708005050NRG24280220240744044 28/02/2024 Vanshi Prajapati 1708005050WL062814 Vanshi Prajapati 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 VanshiPrajapati STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-050-001/97-B
(KHAJWA) 		1708005050NRG24280220240744045 28/02/2024 MOHANLAL RAIKWAR 1708005050WL062814 MOHANLAL RAIKWAR 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 MOHANLALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-052-001/1065-A
(CHANDRANAGAR) 		1708005052NRG24280220240743292 28/02/2024 Baladeen patel 1708005052WL062760 Baladeen patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 Baladeenpatel STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-052-001/1080
(CHANDRANAGAR) 		1708005052NRG24280220240743293 28/02/2024 paramlal 1708005052WL062760 paramlal 00415 SBIN0002169 1105 1105 Processed 13/04/2024 301711404 paramlal INDIAN BANK(607105)
142 RAJNAGAR MP-08-005-052-001/1119
(CHANDRANAGAR) 		1708005052NRG24280220240743294 28/02/2024 chhannu 1708005052WL062760 chhannu 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 chhannu STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-052-001/1217
(CHANDRANAGAR) 		1708005052NRG24280220240743296 28/02/2024 pyaribai 1708005052WL062760 pyaribai 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 pyaribai MADHYANCHAL GRAMIN BANK(607232)
144 RAJNAGAR MP-08-005-052-001/1284
(CHANDRANAGAR) 		1708005052NRG24280220240743297 28/02/2024 sunita prajapati 1708005052WL062760 sunita prajapati 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 sunitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAJNAGAR MP-08-005-052-001/1358
(CHANDRANAGAR) 		1708005052NRG24280220240743299 28/02/2024 komal pal 1708005052WL062760 komal pal 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 komalpal STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-052-001/1431-A
(CHANDRANAGAR) 		1708005052NRG24280220240743300 28/02/2024 SNEHA RAIKWAR 1708005052WL062760 SNEHA RAIKWAR 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 SNEHARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAJNAGAR MP-08-005-052-001/1437
(CHANDRANAGAR) 		1708005052NRG24280220240743303 28/02/2024 RAMESH RAJAK 1708005052WL062760 RAMESH RAJAK 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 RAMESHRAJAK STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-052-001/1518
(CHANDRANAGAR) 		1708005052NRG24280220240743307 28/02/2024 GYADEEN KUSHWAHA 1708005052WL062760 GYADEEN KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 GYADEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAJNAGAR MP-08-005-052-001/1537
(CHANDRANAGAR) 		1708005052NRG24280220240743308 28/02/2024 rajkumari ahirwar 1708005052WL062760 rajkumari ahirwar 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 rajkumariahirwar STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-052-001/1560
(CHANDRANAGAR) 		1708005052NRG24280220240743314 28/02/2024 HALKI PAL 1708005052WL062760 HALKI PAL 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 HALKIPAL MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-052-001/1568
(CHANDRANAGAR) 		1708005052NRG24280220240743315 28/02/2024 KALICHARAN SEN 1708005052WL062760 KALICHARAN SEN 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 KALICHARANSEN STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-052-001/224
(CHANDRANAGAR) 		1708005052NRG24280220240743318 28/02/2024 PARWATI 1708005052WL062760 PARWATI 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 PARWATI STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-052-001/322
(CHANDRANAGAR) 		1708005052NRG24280220240743320 28/02/2024 patole 1708005052WL062760 patole 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 patole STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-052-001/342
(CHANDRANAGAR) 		1708005052NRG24280220240743321 28/02/2024 MOHAN PRAJAPATI 1708005052WL062760 MOHAN PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 MOHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAJNAGAR MP-08-005-052-001/348
(CHANDRANAGAR) 		1708005052NRG24280220240743322 28/02/2024 SIYARAM RAJAK 1708005052WL062760 SIYARAM RAJAK 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 SIYARAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
156 RAJNAGAR MP-08-005-052-001/349
(CHANDRANAGAR) 		1708005052NRG24280220240743323 28/02/2024 HARDYAL RAJAK 1708005052WL062760 HARDYAL RAJAK 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 HARDYALRAJAK STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-052-001/369
(CHANDRANAGAR) 		1708005052NRG24280220240743324 28/02/2024 RATAN KHATEEK 1708005052WL062760 RATAN KHATEEK 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 RATANKHATEEK STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-052-001/404
(CHANDRANAGAR) 		1708005052NRG24280220240743325 28/02/2024 RRAGILAL PATEL 1708005052WL062760 RRAGILAL PATEL 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 RRAGILALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAJNAGAR MP-08-005-052-001/470
(CHANDRANAGAR) 		1708005052NRG24280220240743326 28/02/2024 kailash 1708005052WL062760 kailash 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 kailash STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-052-001/522
(CHANDRANAGAR) 		1708005052NRG24280220240743328 28/02/2024 KONSHAL KISHOR 1708005052WL062760 KONSHAL KISHOR 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 KONSHALKISHOR STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-052-001/549
(CHANDRANAGAR) 		1708005052NRG24280220240743329 28/02/2024 CHANNA AHIRWAR 1708005052WL062760 CHANNA AHIRWAR 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 CHANNAAHIRWAR STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-052-001/755
(CHANDRANAGAR) 		1708005052NRG24280220240743330 28/02/2024 PRAKASH KUSHWAHA 1708005052WL062760 PRAKASH KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-052-001/894-A
(CHANDRANAGAR) 		1708005052NRG24280220240743331 28/02/2024 mathura prasad 1708005052WL062760 mathura prasad 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 mathuraprasad STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-059-001/338-D
(DUMRA) 		1708005059NRG24280220240743884 28/02/2024 Kadora prjapati 1708005059WL062806 Kadora prjapati 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 Kadoraprjapati BANK OF BARODA(606985)
165 RAJNAGAR MP-08-005-059-001/341-A
(DUMRA) 		1708005059NRG24280220240743885 28/02/2024 Jiwan anuragi 1708005059WL062806 Jiwan anuragi 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 Jiwananuragi STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-059-001/346-B
(DUMRA) 		1708005059NRG24280220240743888 28/02/2024 Manmohan Singh yadav 1708005059WL062806 Manmohan Singh yadav 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 ManmohanSinghyadav STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-059-001/626-C
(DUMRA) 		1708005059NRG24280220240743898 28/02/2024 BHOOPAT RAJAK 1708005059WL062807 BHOOPAT RAJAK 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 BHOOPATRAJAK STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-059-001/628-B
(DUMRA) 		1708005059NRG24280220240743905 28/02/2024 ROHIT PATEL 1708005059WL062807 ROHIT PATEL 00415 SBIN0002169 1105 1105 Processed 13/04/2024 301711404 ROHITPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
169 RAJNAGAR MP-08-005-059-001/631-C
(DUMRA) 		1708005059NRG24280220240743914 28/02/2024 NEELAM PATEL 1708005059WL062808 NEELAM PATEL 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 NEELAMPATEL STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-059-001/73
(DUMRA) 		1708005059NRG24280220240743917 28/02/2024 Gajju 1708005059WL062808 Gajju 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 Gajju STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-059-001/760-A
(DUMRA) 		1708005059NRG24280220240743919 28/02/2024 Surendra kushwaha 1708005059WL062808 Surendra kushwaha 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 Surendrakushwaha BANK OF BARODA(606985)
172 RAJNAGAR MP-08-005-059-001/888-A
(DUMRA) 		1708005059NRG24280220240743920 28/02/2024 Prem 1708005059WL062808 Prem 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 Prem STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-059-001/982-A
(DUMRA) 		1708005059NRG24280220240743921 28/02/2024 Shreepat 1708005059WL062808 Shreepat 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 Shreepat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
174 RAJNAGAR MP-08-005-059-001/989
(DUMRA) 		1708005059NRG24280220240743923 28/02/2024 Nrendr Kumar patel 1708005059WL062808 Nrendr Kumar patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 NrendrKumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAJNAGAR MP-08-005-059-001/991-A
(DUMRA) 		1708005059NRG24280220240743924 28/02/2024 Dharmdash 1708005059WL062808 Dharmdash 00415 SBIN0002169 1105 1105 Processed 12/04/2024 301711404 Dharmdash STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-064-001/753-C
(TALGOWN) 		1708005064NRG24280220240742908 28/02/2024 Naresh Patel 1708005064WL062730 Naresh Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 NareshPatel BANK OF BARODA(606985)
177 RAJNAGAR MP-08-005-064-001/754-B
(TALGOWN) 		1708005064NRG24280220240742910 28/02/2024 Mithla Patel 1708005064WL062730 Mithla Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 MithlaPatel STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-064-001/755-B
(TALGOWN) 		1708005064NRG24280220240742915 28/02/2024 Naresh Kumar 1708005064WL062730 Naresh Kumar 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 NareshKumar STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-064-001/755-B
(TALGOWN) 		1708005064NRG24280220240742914 28/02/2024 Naresh Kumar 1708005064WL062730 Naresh Kumar 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 NareshKumar STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-064-001/755-C
(TALGOWN) 		1708005064NRG24280220240742917 28/02/2024 Jyoti Raikwar 1708005064WL062730 Jyoti Raikwar 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 JyotiRaikwar STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-064-001/755-C
(TALGOWN) 		1708005064NRG24280220240742916 28/02/2024 Jyoti Raikwar 1708005064WL062730 Jyoti Raikwar 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 JyotiRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
182 RAJNAGAR MP-08-005-064-001/755-D
(TALGOWN) 		1708005064NRG24280220240742919 28/02/2024 Chanda Raikwar 1708005064WL062730 Chanda Raikwar 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 ChandaRaikwar STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-064-001/755-D
(TALGOWN) 		1708005064NRG24280220240742918 28/02/2024 Chanda Raikwar 1708005064WL062730 Chanda Raikwar 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 ChandaRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAJNAGAR MP-08-005-064-001/756-A
(TALGOWN) 		1708005064NRG24280220240742920 28/02/2024 Sarju Patel 1708005064WL062730 Sarju Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 SarjuPatel STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-064-001/757-A
(TALGOWN) 		1708005064NRG24280220240742922 28/02/2024 Jayanti Patel 1708005064WL062730 Jayanti Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 JayantiPatel STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-064-001/757-C
(TALGOWN) 		1708005064NRG24280220240742923 28/02/2024 Arvind Patel 1708005064WL062730 Arvind Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 ArvindPatel STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-064-001/758-A
(TALGOWN) 		1708005064NRG24280220240742924 28/02/2024 Mannu Bai Patel 1708005064WL062730 Mannu Bai Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 MannuBaiPatel STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-064-001/758-B
(TALGOWN) 		1708005064NRG24280220240742925 28/02/2024 Komal Bai Patel 1708005064WL062730 Komal Bai Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 KomalBaiPatel STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-064-001/758-D
(TALGOWN) 		1708005064NRG24280220240742926 28/02/2024 Kaushilya Patel 1708005064WL062730 Kaushilya Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 KaushilyaPatel STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-064-001/759-A
(TALGOWN) 		1708005064NRG24280220240742927 28/02/2024 Mohan Raikwar 1708005064WL062730 Mohan Raikwar 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 MohanRaikwar STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-064-001/759-D
(TALGOWN) 		1708005064NRG24280220240742930 28/02/2024 Ramrati Patel 1708005064WL062730 Ramrati Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 RamratiPatel STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-064-001/760-A
(TALGOWN) 		1708005064NRG24280220240742932 28/02/2024 Ramdevi Patel 1708005064WL062730 Ramdevi Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 RamdeviPatel STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-064-001/760-A
(TALGOWN) 		1708005064NRG24280220240742931 28/02/2024 Ramdevi Patel 1708005064WL062730 Ramdevi Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 RamdeviPatel STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-064-001/760-B
(TALGOWN) 		1708005064NRG24280220240742933 28/02/2024 Halkan Patel 1708005064WL062730 Halkan Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 HalkanPatel STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-064-001/760-D
(TALGOWN) 		1708005064NRG24280220240742934 28/02/2024 Uttar Patel 1708005064WL062730 Uttar Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 UttarPatel STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-064-001/762-A
(TALGOWN) 		1708005064NRG24280220240742935 28/02/2024 Gyasi Lal 1708005064WL062730 Gyasi Lal 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 GyasiLal STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-064-001/762-C
(TALGOWN) 		1708005064NRG24280220240742937 28/02/2024 Bhagunti Raikwar 1708005064WL062730 Bhagunti Raikwar 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 BhaguntiRaikwar STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-064-001/762-C
(TALGOWN) 		1708005064NRG24280220240742936 28/02/2024 Bhagunti Raikwar 1708005064WL062730 Bhagunti Raikwar 00415 SBIN0002169 1547 1547 Processed 12/04/2024 301711404 BhaguntiRaikwar STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-064-001/799
(TALGOWN) 		1708005064NRG24280220240742898 28/02/2024 Avadh kishor Patel 1708005064WL062729 Avadh kishor Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 AvadhkishorPatel CANARA BANK(508532)
200 RAJNAGAR MP-08-005-064-001/799
(TALGOWN) 		1708005064NRG24280220240742897 28/02/2024 Avadh kishor Patel 1708005064WL062729 Avadh kishor Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 AvadhkishorPatel STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-064-001/912
(TALGOWN) 		1708005064NRG24280220240742899 28/02/2024 Neeraj Patel 1708005064WL062729 Neeraj Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 NeerajPatel STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-064-001/913
(TALGOWN) 		1708005064NRG24280220240742901 28/02/2024 Harnarayan Patel 1708005064WL062729 Harnarayan Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 HarnarayanPatel STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-064-001/913
(TALGOWN) 		1708005064NRG24280220240742900 28/02/2024 Harnarayan Patel 1708005064WL062729 Harnarayan Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 HarnarayanPatel STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-067-001/781
(BILA) 		1708005067NRG24280220240743239 28/02/2024 Mahendra singh 1708005067WL062752 Mahendra singh 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711404 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-067-001/781
(BILA) 		1708005067NRG24280220240743238 28/02/2024 Mahendra singh 1708005067WL062752 Mahendra singh 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711404 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-067-001/787-A
(BILA) 		1708005067NRG24280220240743241 28/02/2024 Lokendra Raja 1708005067WL062752 Lokendra Raja 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711404 LokendraRaja FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-067-001/787-A
(BILA) 		1708005067NRG24280220240743240 28/02/2024 Lokendra Raja 1708005067WL062752 Lokendra Raja 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 LokendraRaja STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-072-001/168-A
(HAKIMPURA) 		1708005072NRG24280220240743926 28/02/2024 darwari 1708005072WL062809 darwari 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711404 darwari FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-072-002/341
(HAKIMPURA) 		1708005072NRG24270220240740971 28/02/2024 guljari 1708005072WL062578 guljari 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 guljari STATE BANK OF INDIA(508548)
210 RAJNAGAR MP-08-005-072-002/341
(HAKIMPURA) 		1708005072NRG24270220240740970 28/02/2024 guljari 1708005072WL062578 guljari 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711404 guljari FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-072-002/366-B
(HAKIMPURA) 		1708005072NRG24270220240740972 28/02/2024 narwad 1708005072WL062578 narwad 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 narwad CANARA BANK(508532)
212 RAJNAGAR MP-08-005-072-002/375
(HAKIMPURA) 		1708005072NRG24270220240740973 28/02/2024 dhammu prajapati 1708005072WL062578 dhammu prajapati 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 dhammuprajapati STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-072-002/380
(HAKIMPURA) 		1708005072NRG24270220240740974 28/02/2024 lakhan singh 1708005072WL062578 lakhan singh 00415 SBIN0002169 1326 1326 Processed 13/04/2024 301711404 lakhansingh FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-072-002/833
(HAKIMPURA) 		1708005072NRG24270220240740978 28/02/2024 Rina Pal 1708005072WL062578 Rina Pal 00415 SBIN0002169 1326 1326 Processed 12/04/2024 301711404 RinaPal STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-086-001/101-C
(TIKURI) 		1708005086NRG24280220240742106 28/02/2024 BHAGIRATH KUSHWAHA 1708005086WL062675 BHAGIRATH KUSHWAHA 00415 SBIN0002169 221 221 Processed 12/04/2024 301711404 BHAGIRATHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAJNAGAR MP-08-005-086-001/1247
(TIKURI) 		1708005086NRG24280220240742107 28/02/2024 NOUNIBAI 1708005086WL062675 NOUNIBAI 00415 SBIN0002169 663 663 Processed 13/04/2024 301711404 NOUNIBAI FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-086-001/1284-A
(TIKURI) 		1708005086NRG24280220240742109 28/02/2024 Kishori Bai Tiwari 1708005086WL062675 Kishori Bai Tiwari 00415 SBIN0002169 221 221 Processed 12/04/2024 301711404 KishoriBaiTiwari STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-086-001/1403
(TIKURI) 		1708005086NRG24280220240742110 28/02/2024 SUNEETA 1708005086WL062675 SUNEETA 00415 SBIN0002169 442 442 Processed 13/04/2024 301711404 SUNEETA FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-086-001/1408
(TIKURI) 		1708005086NRG24280220240742111 28/02/2024 badri 1708005086WL062675 badri 00415 SBIN0002169 663 663 Processed 13/04/2024 301711404 badri FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-086-001/914
(TIKURI) 		1708005086NRG24280220240742112 28/02/2024 Ramdayal Raikwar 1708005086WL062675 Ramdayal Raikwar 00415 SBIN0002169 442 442 Processed 12/04/2024 301711404 RamdayalRaikwar STATE BANK OF INDIA(508548)
221 RAJNAGAR MP-08-005-086-001/917-A
(TIKURI) 		1708005086NRG24280220240742113 28/02/2024 ramesh 1708005086WL062675 ramesh 00415 SBIN0002169 221 221 Processed 13/04/2024 301711404 ramesh FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-086-001/952-A
(TIKURI) 		1708005086NRG24280220240742115 28/02/2024 kunni 1708005086WL062675 kunni 00415 SBIN0002169 663 663 Processed 12/04/2024 301711404 kunni STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-086-001/954-B
(TIKURI) 		1708005086NRG24280220240742116 28/02/2024 KALLU 1708005086WL062675 KALLU 00415 SBIN0002169 663 663 Processed 13/04/2024 301711404 KALLU FINO PAYMENTS BANK LTD(608001)
SubTotal 184535 184535
224 RAJNAGAR MP-08-005-025-001/1103
(AUNTAPURWA) 		1708005025NRG24280220240743420 28/02/2024 Khillu Shau 1708005025WL062764 Khillu Shau 00415 SBIN0002863 1326 1326 Processed 12/04/2024 301711404 KhilluShau STATE BANK OF INDIA(508548)
225 RAJNAGAR MP-08-005-035-001/1033
(NAYAGOWN) 		1708005035NRG24280220240743643 28/02/2024 Jeetan 1708005035WL062784 Jeetan 00415 SBIN0002863 1326 1326 Processed 12/04/2024 301711404 Jeetan PUNJAB NATIONAL BANK(508568)
226 RAJNAGAR MP-08-005-052-001/1029
(CHANDRANAGAR) 		1708005052NRG24280220240743291 28/02/2024 pushpendra singh 1708005052WL062760 pushpendra singh 00415 SBIN0002863 1105 1105 Processed 12/04/2024 301711404 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
227 RAJNAGAR MP-08-005-052-001/130-A
(CHANDRANAGAR) 		1708005052NRG24280220240743298 28/02/2024 Trilok Singh Yadav 1708005052WL062760 Trilok Singh Yadav 00415 SBIN0002863 1105 1105 Processed 12/04/2024 301711404 TrilokSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAJNAGAR MP-08-005-052-001/1440-A
(CHANDRANAGAR) 		1708005052NRG24280220240743304 28/02/2024 GANGARAM SAHU 1708005052WL062760 GANGARAM SAHU 00415 SBIN0002863 1105 1105 Processed 12/04/2024 301711404 GANGARAMSAHU STATE BANK OF INDIA(508548)
229 RAJNAGAR MP-08-005-052-001/1571
(CHANDRANAGAR) 		1708005052NRG24280220240743316 28/02/2024 UMESH LAKHERA 1708005052WL062760 UMESH LAKHERA 00415 SBIN0002863 1105 1105 Rejected 12/04/2024 301711404 Aadhaar Number not Mapped to Account Number
230 RAJNAGAR MP-08-005-086-001/101-B
(TIKURI) 		1708005086NRG24280220240742105 28/02/2024 MANISH PATERIYA 1708005086WL062675 MANISH PATERIYA 00415 SBIN0002863 663 663 Processed 13/04/2024 301711404 MANISHPATERIYA FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-086-001/918
(TIKURI) 		1708005086NRG24280220240742114 28/02/2024 Kamlesh kushwaha 1708005086WL062675 Kamlesh kushwaha 00415 SBIN0002863 663 663 Processed 12/04/2024 301711404 Kamleshkushwaha STATE BANK OF INDIA(508548)
SubTotal 8398 8398
232 RAJNAGAR MP-08-005-010-001/280
(SILAWAT) 		1708005010NRG24280220240742406 28/02/2024 LAKHAN KUSHWAHA 1708005010WL062698 LAKHAN KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 12/04/2024 301711404 LAKHANKUSHWAHA STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-010-002/416
(SILAWAT) 		1708005010NRG24280220240742407 28/02/2024 Dalu Ahirwar 1708005010WL062699 Dalu Ahirwar 00415 SBIN0002890 1547 1547 Processed 12/04/2024 301711404 DaluAhirwar CANARA BANK(508532)
234 RAJNAGAR MP-08-005-011-002/340-B
(BANDNI) 		1708005011NRG24280220240743253 28/02/2024 Satish Shukla 1708005011WL062754 Satish Shukla 00415 SBIN0002890 1547 1547 Processed 12/04/2024 301711404 SatishShukla STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-011-002/340-B
(BANDNI) 		1708005011NRG24280220240743254 28/02/2024 Satish Shukla 1708005011WL062754 Satish Shukla 00415 SBIN0002890 1547 1547 Processed 12/04/2024 301711404 SatishShukla STATE BANK OF INDIA(508548)
SubTotal 6188 6188
236 RAJNAGAR MP-08-005-059-001/631-D
(DUMRA) 		1708005059NRG24280220240743915 28/02/2024 VEERENDRA KUMAR PATEL 1708005059WL062808 VEERENDRA KUMAR PATEL 00415 SBIN0013662 1105 1105 Processed 12/04/2024 301711404 VEERENDRAKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAJNAGAR MP-08-005-064-001/754-C
(TALGOWN) 		1708005064NRG24280220240742912 28/02/2024 Nisha Patel 1708005064WL062730 Nisha Patel 00415 SBIN0013662 1547 1547 Processed 12/04/2024 301711404 NishaPatel STATE BANK OF INDIA(508548)
238 RAJNAGAR MP-08-005-064-001/754-C
(TALGOWN) 		1708005064NRG24280220240742911 28/02/2024 Nisha Patel 1708005064WL062730 Nisha Patel 00415 SBIN0013662 1547 1547 Processed 12/04/2024 301711404 NishaPatel STATE BANK OF INDIA(508548)
SubTotal 4199 4199
239 RAJNAGAR MP-08-005-016-001/327-D
(IMALIYA) 		1708005016NRG24270220240740157 28/02/2024 Maniram 1708005016WL062527 Maniram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 Maniram MADHYANCHAL GRAMIN BANK(607232)
240 RAJNAGAR MP-08-005-016-001/328-A
(IMALIYA) 		1708005016NRG24270220240740158 28/02/2024 Rajji 1708005016WL062527 Rajji 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 Rajji MADHYANCHAL GRAMIN BANK(607232)
241 RAJNAGAR MP-08-005-016-001/350-B
(IMALIYA) 		1708005016NRG24270220240740160 28/02/2024 Pana Kushvaha 1708005016WL062527 Pana Kushvaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 PanaKushvaha MADHYANCHAL GRAMIN BANK(607232)
242 RAJNAGAR MP-08-005-016-001/350-C
(IMALIYA) 		1708005016NRG24270220240740161 28/02/2024 Malti Kushawaha 1708005016WL062527 Malti Kushawaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 MaltiKushawaha MADHYANCHAL GRAMIN BANK(607232)
243 RAJNAGAR MP-08-005-016-001/352-A
(IMALIYA) 		1708005016NRG24270220240740162 28/02/2024 Kattoobaee Kushwaha 1708005016WL062527 Kattoobaee Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 KattoobaeeKushwaha MADHYANCHAL GRAMIN BANK(607232)
244 RAJNAGAR MP-08-005-016-001/356-C
(IMALIYA) 		1708005016NRG24270220240740168 28/02/2024 Juggee Kushwaha 1708005016WL062527 Juggee Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 JuggeeKushwaha MADHYANCHAL GRAMIN BANK(607232)
245 RAJNAGAR MP-08-005-016-001/358-A
(IMALIYA) 		1708005016NRG24270220240740170 28/02/2024 Halki Bai Kushwaha 1708005016WL062527 Halki Bai Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 HalkiBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
246 RAJNAGAR MP-08-005-016-001/358-B
(IMALIYA) 		1708005016NRG24270220240740171 28/02/2024 Chunti Kushwaha 1708005016WL062527 Chunti Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 ChuntiKushwaha MADHYANCHAL GRAMIN BANK(607232)
247 RAJNAGAR MP-08-005-016-001/440-D
(IMALIYA) 		1708005016NRG24270220240740184 28/02/2024 Parusuram Namdev 1708005016WL062528 Parusuram Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 ParusuramNamdev MADHYANCHAL GRAMIN BANK(607232)
248 RAJNAGAR MP-08-005-016-001/441-A
(IMALIYA) 		1708005016NRG24270220240740185 28/02/2024 Maya Namdev 1708005016WL062528 Maya Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 MayaNamdev MADHYANCHAL GRAMIN BANK(607232)
249 RAJNAGAR MP-08-005-016-001/458-A
(IMALIYA) 		1708005016NRG24270220240740188 28/02/2024 Sahudra Kushvaha 1708005016WL062528 Sahudra Kushvaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 SahudraKushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
250 RAJNAGAR MP-08-005-016-001/458-C
(IMALIYA) 		1708005016NRG24270220240740190 28/02/2024 Rambai Kushwah 1708005016WL062528 Rambai Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 RambaiKushwah MADHYANCHAL GRAMIN BANK(607232)
251 RAJNAGAR MP-08-005-016-001/458-D
(IMALIYA) 		1708005016NRG24270220240740191 28/02/2024 Ram Bai Kushwaha 1708005016WL062528 Ram Bai Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 RamBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
252 RAJNAGAR MP-08-005-016-001/459-A
(IMALIYA) 		1708005016NRG24270220240740192 28/02/2024 Saroj Kushwaha 1708005016WL062528 Saroj Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 SarojKushwaha STATE BANK OF INDIA(508548)
253 RAJNAGAR MP-08-005-016-001/459-C
(IMALIYA) 		1708005016NRG24270220240740194 28/02/2024 Ansuiya Kushwaha 1708005016WL062528 Ansuiya Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 AnsuiyaKushwaha STATE BANK OF INDIA(508548)
254 RAJNAGAR MP-08-005-025-001/1000-A
(AUNTAPURWA) 		1708005025NRG24260220240739298 28/02/2024 Heera Bai 1708005025WL062457 Heera Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711404 HeeraBai MADHYANCHAL GRAMIN BANK(607232)
255 RAJNAGAR MP-08-005-025-001/1055
(AUNTAPURWA) 		1708005025NRG24280220240743415 28/02/2024 HARGOVIND VISHWAKARMA 1708005025WL062764 HARGOVIND VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711404 HARGOVINDVISHWAKARMA STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-025-001/1448
(AUNTAPURWA) 		1708005025NRG24270220240739640 28/02/2024 Chintaman Patel 1708005025WL062496 Chintaman Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301711404 ChintamanPatel MADHYANCHAL GRAMIN BANK(607232)
257 RAJNAGAR MP-08-005-025-001/200-A
(AUNTAPURWA) 		1708005025NRG24280220240743423 28/02/2024 Ramprasad 1708005025WL062764 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711404 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAJNAGAR MP-08-005-025-001/221-A
(AUNTAPURWA) 		1708005025NRG24280220240743424 28/02/2024 muralidhar 1708005025WL062764 muralidhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301711404 muralidhar FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-025-001/244-B
(AUNTAPURWA) 		1708005025NRG24280220240743425 28/02/2024 BHAROSHA 1708005025WL062764 BHAROSHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301711404 BHAROSHA FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-025-001/323
(AUNTAPURWA) 		1708005025NRG24280220240743426 28/02/2024 CHIDIYA PAL 1708005025WL062764 CHIDIYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711404 CHIDIYAPAL MADHYANCHAL GRAMIN BANK(607232)
261 RAJNAGAR MP-08-005-025-001/334-B
(AUNTAPURWA) 		1708005025NRG24280220240743373 28/02/2024 Bhagwan Charan 1708005025WL062763 Bhagwan Charan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711404 BhagwanCharan PUNJAB NATIONAL BANK(508568)
262 RAJNAGAR MP-08-005-025-001/439-C
(AUNTAPURWA) 		1708005025NRG24280220240743380 28/02/2024 Harbai 1708005025WL062763 Harbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711404 Harbai MADHYANCHAL GRAMIN BANK(607232)
263 RAJNAGAR MP-08-005-025-001/799
(AUNTAPURWA) 		1708005025NRG24280220240743383 28/02/2024 dhaniram patel 1708005025WL062763 dhaniram patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301711404 dhanirampatel FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-025-001/906
(AUNTAPURWA) 		1708005025NRG24280220240743387 28/02/2024 Dhaniram 1708005025WL062763 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711404 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
265 RAJNAGAR MP-08-005-025-001/95-A
(AUNTAPURWA) 		1708005025NRG24280220240743428 28/02/2024 GULJARI 1708005025WL062764 GULJARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711404 GULJARI BANK OF BARODA(606985)
266 RAJNAGAR MP-08-005-032-001/1247
(UDAYPURA) 		1708005032NRG24280220240743460 28/02/2024 Vipin Kumar Shukla 1708005032WL062767 Vipin Kumar Shukla 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301711404 VipinKumarShukla BANK OF INDIA(508505)
267 RAJNAGAR MP-08-005-032-001/1249
(UDAYPURA) 		1708005032NRG24280220240743463 28/02/2024 Brajesh Prajapati 1708005032WL062767 Brajesh Prajapati 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301711404 BrajeshPrajapati MADHYANCHAL GRAMIN BANK(607232)
268 RAJNAGAR MP-08-005-032-001/378-A
(UDAYPURA) 		1708005032NRG24280220240743471 28/02/2024 Vidya Devi Pandey 1708005032WL062767 Vidya Devi Pandey 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301711404 VidyaDeviPandey INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAJNAGAR MP-08-005-033-001/143
(GOURA) 		1708005033NRG24280220240742624 28/02/2024 DHARAM DASH 1708005033WL062718 DHARAM DASH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 DHARAMDASH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
270 RAJNAGAR MP-08-005-033-001/192-B
(GOURA) 		1708005033NRG24280220240742628 28/02/2024 omprakash 1708005033WL062718 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 omprakash MADHYANCHAL GRAMIN BANK(607232)
271 RAJNAGAR MP-08-005-033-001/431-B
(GOURA) 		1708005033NRG24280220240742633 28/02/2024 Rani Kushwaha 1708005033WL062719 Rani Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 RaniKushwaha MADHYANCHAL GRAMIN BANK(607232)
272 RAJNAGAR MP-08-005-044-001/626-D
(GOMAKALAN) 		1708005044NRG24280220240743178 28/02/2024 RAMSWAROOP ANURAGI 1708005044WL062745 RAMSWAROOP ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301711404 RAMSWAROOPANURAGI STATE BANK OF INDIA(508548)
273 RAJNAGAR MP-08-005-044-001/626-D
(GOMAKALAN) 		1708005044NRG24280220240743177 28/02/2024 RAMSWAROOP ANURAGI 1708005044WL062745 RAMSWAROOP ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301711404 RAMSWAROOPANURAGI AIRTEL PAYMENTS BANK LIMITED(990288)
274 RAJNAGAR MP-08-005-050-001/104-B
(KHAJWA) 		1708005050NRG24280220240744008 28/02/2024 Ramswroop Raikwar 1708005050WL062813 Ramswroop Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 RamswroopRaikwar MADHYANCHAL GRAMIN BANK(607232)
275 RAJNAGAR MP-08-005-050-001/118-B
(KHAJWA) 		1708005050NRG24280220240744011 28/02/2024 Achchelal Sahu 1708005050WL062813 Achchelal Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 AchchelalSahu MADHYANCHAL GRAMIN BANK(607232)
276 RAJNAGAR MP-08-005-050-001/119-C
(KHAJWA) 		1708005050NRG24280220240744014 28/02/2024 Mangalbaboo Patel 1708005050WL062813 Mangalbaboo Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 MangalbabooPatel STATE BANK OF INDIA(508548)
277 RAJNAGAR MP-08-005-050-001/119-D
(KHAJWA) 		1708005050NRG24280220240744017 28/02/2024 Keshar Patel 1708005050WL062813 Keshar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 KesharPatel MADHYANCHAL GRAMIN BANK(607232)
278 RAJNAGAR MP-08-005-050-001/119-D
(KHAJWA) 		1708005050NRG24280220240744016 28/02/2024 Lakhan Patel 1708005050WL062813 Lakhan Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 LakhanPatel MADHYANCHAL GRAMIN BANK(607232)
279 RAJNAGAR MP-08-005-050-001/1209
(KHAJWA) 		1708005050NRG24280220240744018 28/02/2024 SAKHI PATEL 1708005050WL062813 SAKHI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 SAKHIPATEL STATE BANK OF INDIA(508548)
280 RAJNAGAR MP-08-005-050-001/127-B
(KHAJWA) 		1708005050NRG24280220240744021 28/02/2024 Bhagirath Sahu 1708005050WL062813 Bhagirath Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 BhagirathSahu MADHYANCHAL GRAMIN BANK(607232)
281 RAJNAGAR MP-08-005-050-001/127-B
(KHAJWA) 		1708005050NRG24280220240744022 28/02/2024 Sonam Sahu 1708005050WL062813 Sonam Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 SonamSahu MADHYANCHAL GRAMIN BANK(607232)
282 RAJNAGAR MP-08-005-050-001/127-C
(KHAJWA) 		1708005050NRG24280220240744024 28/02/2024 Pana Patel 1708005050WL062813 Pana Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 PanaPatel MADHYANCHAL GRAMIN BANK(607232)
283 RAJNAGAR MP-08-005-050-001/41-A
(KHAJWA) 		1708005050NRG24280220240744040 28/02/2024 MOTILAL PRAJAPATI 1708005050WL062814 MOTILAL PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 MOTILALPRAJAPATI STATE BANK OF INDIA(508548)
284 RAJNAGAR MP-08-005-052-001/1158
(CHANDRANAGAR) 		1708005052NRG24280220240743295 28/02/2024 MAJID KHAN 1708005052WL062760 MAJID KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 MAJIDKHAN MADHYANCHAL GRAMIN BANK(607232)
285 RAJNAGAR MP-08-005-052-001/1434
(CHANDRANAGAR) 		1708005052NRG24280220240743301 28/02/2024 BHU PRAKASH PARASAR 1708005052WL062760 BHU PRAKASH PARASAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 BHUPRAKASHPARASAR MADHYANCHAL GRAMIN BANK(607232)
286 RAJNAGAR MP-08-005-052-001/1434
(CHANDRANAGAR) 		1708005052NRG24280220240743302 28/02/2024 SAVITA PARASHAR 1708005052WL062760 SAVITA PARASHAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 SAVITAPARASHAR MADHYANCHAL GRAMIN BANK(607232)
287 RAJNAGAR MP-08-005-052-001/1449
(CHANDRANAGAR) 		1708005052NRG24280220240743305 28/02/2024 pavan kumar mishra 1708005052WL062760 pavan kumar mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 pavankumarmishra MADHYANCHAL GRAMIN BANK(607232)
288 RAJNAGAR MP-08-005-052-001/1465-A
(CHANDRANAGAR) 		1708005052NRG24280220240743306 28/02/2024 MAKBUL KHAN 1708005052WL062760 MAKBUL KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 MAKBULKHAN STATE BANK OF INDIA(508548)
289 RAJNAGAR MP-08-005-052-001/1543
(CHANDRANAGAR) 		1708005052NRG24280220240743311 28/02/2024 MOHAMMAD ANISH 1708005052WL062760 MOHAMMAD ANISH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 MOHAMMADANISH MADHYANCHAL GRAMIN BANK(607232)
290 RAJNAGAR MP-08-005-052-001/1545
(CHANDRANAGAR) 		1708005052NRG24280220240743312 28/02/2024 MAHENDRA 1708005052WL062760 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
291 RAJNAGAR MP-08-005-059-001/235
(DUMRA) 		1708005059NRG24280220240743883 28/02/2024 DEVKI 1708005059WL062806 DEVKI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAJNAGAR MP-08-005-059-001/341-C
(DUMRA) 		1708005059NRG24280220240743886 28/02/2024 Rajendra patel 1708005059WL062806 Rajendra patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 Rajendrapatel STATE BANK OF INDIA(508548)
293 RAJNAGAR MP-08-005-059-001/345-C
(DUMRA) 		1708005059NRG24280220240743887 28/02/2024 mihilal patel 1708005059WL062806 mihilal patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 mihilalpatel MADHYANCHAL GRAMIN BANK(607232)
294 RAJNAGAR MP-08-005-059-001/450-D
(DUMRA) 		1708005059NRG24280220240743890 28/02/2024 Kripal Prajapati 1708005059WL062806 Kripal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 KripalPrajapati STATE BANK OF INDIA(508548)
295 RAJNAGAR MP-08-005-059-001/451-A
(DUMRA) 		1708005059NRG24280220240743891 28/02/2024 Ramkumari Patel 1708005059WL062807 Ramkumari Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 RamkumariPatel STATE BANK OF INDIA(508548)
296 RAJNAGAR MP-08-005-059-001/51
(DUMRA) 		1708005059NRG24280220240743893 28/02/2024 RAMPAYARI 1708005059WL062807 RAMPAYARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 RAMPAYARI MADHYANCHAL GRAMIN BANK(607232)
297 RAJNAGAR MP-08-005-059-001/521
(DUMRA) 		1708005059NRG24280220240743894 28/02/2024 shyamliya 1708005059WL062807 shyamliya 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 shyamliya MADHYANCHAL GRAMIN BANK(607232)
298 RAJNAGAR MP-08-005-059-001/568
(DUMRA) 		1708005059NRG24280220240743895 28/02/2024 DEVIDEEN 1708005059WL062807 DEVIDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 DEVIDEEN STATE BANK OF INDIA(508548)
299 RAJNAGAR MP-08-005-059-001/570
(DUMRA) 		1708005059NRG24280220240743896 28/02/2024 prem narayan 1708005059WL062807 prem narayan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 premnarayan MADHYANCHAL GRAMIN BANK(607232)
300 RAJNAGAR MP-08-005-059-001/626-B
(DUMRA) 		1708005059NRG24280220240743897 28/02/2024 ANKIT PATEL 1708005059WL062807 ANKIT PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 ANKITPATEL MADHYANCHAL GRAMIN BANK(607232)
301 RAJNAGAR MP-08-005-059-001/627-A
(DUMRA) 		1708005059NRG24280220240743900 28/02/2024 RAM PRAKASH RAJAK 1708005059WL062807 RAM PRAKASH RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 RAMPRAKASHRAJAK MADHYANCHAL GRAMIN BANK(607232)
302 RAJNAGAR MP-08-005-059-001/627-A
(DUMRA) 		1708005059NRG24280220240743899 28/02/2024 RAM PRAKASH RAJAK 1708005059WL062807 RAM PRAKASH RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 RAMPRAKASHRAJAK STATE BANK OF INDIA(508548)
303 RAJNAGAR MP-08-005-059-001/628
(DUMRA) 		1708005059NRG24280220240743904 28/02/2024 gajraj 1708005059WL062807 gajraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 gajraj MADHYANCHAL GRAMIN BANK(607232)
304 RAJNAGAR MP-08-005-059-001/628-D
(DUMRA) 		1708005059NRG24280220240743907 28/02/2024 SUBENDR PATEL 1708005059WL062807 SUBENDR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 SUBENDRPATEL STATE BANK OF INDIA(508548)
305 RAJNAGAR MP-08-005-059-001/629-D
(DUMRA) 		1708005059NRG24280220240743908 28/02/2024 DHEERAJ PATEL 1708005059WL062808 DHEERAJ PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 DHEERAJPATEL STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-059-001/630-A
(DUMRA) 		1708005059NRG24280220240743909 28/02/2024 LAXMI NARAYAN PATEL 1708005059WL062808 LAXMI NARAYAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 LAXMINARAYANPATEL STATE BANK OF INDIA(508548)
307 RAJNAGAR MP-08-005-059-001/630-B
(DUMRA) 		1708005059NRG24280220240743910 28/02/2024 JAYENDRA KUMAR PATEL 1708005059WL062808 JAYENDRA KUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 JAYENDRAKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
308 RAJNAGAR MP-08-005-059-001/630-D
(DUMRA) 		1708005059NRG24280220240743912 28/02/2024 RAJDHAR PATEL 1708005059WL062808 RAJDHAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 RAJDHARPATEL STATE BANK OF INDIA(508548)
309 RAJNAGAR MP-08-005-059-001/631-B
(DUMRA) 		1708005059NRG24280220240743913 28/02/2024 ARVIND KUMAR PATEL 1708005059WL062808 ARVIND KUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 ARVINDKUMARPATEL BANK OF BARODA(606985)
310 RAJNAGAR MP-08-005-059-001/636
(DUMRA) 		1708005059NRG24280220240743916 28/02/2024 ram krapal 1708005059WL062808 ram krapal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 ramkrapal STATE BANK OF INDIA(508548)
311 RAJNAGAR MP-08-005-059-001/758
(DUMRA) 		1708005059NRG24280220240743918 28/02/2024 Santram Yadav 1708005059WL062808 Santram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 SantramYadav MADHYANCHAL GRAMIN BANK(607232)
312 RAJNAGAR MP-08-005-059-001/987
(DUMRA) 		1708005059NRG24280220240743922 28/02/2024 Mahesh Patel 1708005059WL062808 Mahesh Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301711404 MaheshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83759 83759
313 RAJNAGAR MP-08-005-025-002/1133-A
(AUNTAPURWA) 		1708005025NRG24280220240743391 28/02/2024 Mahesh Kushwaha 1708005025WL062763 Mahesh Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711404 MaheshKushwaha FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-025-002/1133-B
(AUNTAPURWA) 		1708005025NRG24280220240743392 28/02/2024 Dhaneeram Patel 1708005025WL062763 Dhaneeram Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711404 DhaneeramPatel FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-032-001/1189
(UDAYPURA) 		1708005032NRG24280220240743484 28/02/2024 umesh dubey 1708005032WL062768 umesh dubey 00688 FINO0001001 663 663 Processed 12/04/2024 301711404 umeshdubey MADHYANCHAL GRAMIN BANK(607232)
316 RAJNAGAR MP-08-005-032-001/1193
(UDAYPURA) 		1708005032NRG24280220240743485 28/02/2024 bhumanideen patel 1708005032WL062768 bhumanideen patel 00688 FINO0001001 663 663 Processed 12/04/2024 301711404 bhumanideenpatel MADHYANCHAL GRAMIN BANK(607232)
317 RAJNAGAR MP-08-005-032-001/1200
(UDAYPURA) 		1708005032NRG24280220240743488 28/02/2024 girija yadav 1708005032WL062768 girija yadav 00688 FINO0001001 663 663 Processed 12/04/2024 301711404 girijayadav INDIA POST PAYMENTS BANK LIMITED(508528)
318 RAJNAGAR MP-08-005-033-001/189-A
(GOURA) 		1708005033NRG24280220240742627 28/02/2024 SUNEETA 1708005033WL062718 SUNEETA 00688 FINO0001001 1105 1105 Processed 13/04/2024 301711404 SUNEETA FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-033-001/200
(GOURA) 		1708005033NRG24280220240742630 28/02/2024 PYAARIBAI KUSHWAHA 1708005033WL062719 PYAARIBAI KUSHWAHA 00688 FINO0001001 1105 1105 Processed 13/04/2024 301711404 PYAARIBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-033-001/446
(GOURA) 		1708005033NRG24280220240742762 28/02/2024 PYARIBAI 1708005033WL062721 PYARIBAI 00688 FINO0001001 1105 1105 Processed 13/04/2024 301711404 PYARIBAI FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-050-001/107-B
(KHAJWA) 		1708005050NRG24280220240744010 28/02/2024 pushpendra patel 1708005050WL062813 pushpendra patel 00688 FINO0001001 1105 1105 Processed 13/04/2024 301711404 pushpendrapatel FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-050-001/611-A
(KHAJWA) 		1708005050NRG24280220240744041 28/02/2024 Aneeta Patel 1708005050WL062814 Aneeta Patel 00688 FINO0001001 1105 1105 Processed 13/04/2024 301711404 AneetaPatel FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-064-001/759-B
(TALGOWN) 		1708005064NRG24280220240742928 28/02/2024 Mithala Patel 1708005064WL062730 Mithala Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 301711404 MithalaPatel FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-072-001/2134
(HAKIMPURA) 		1708005072NRG24280220240743929 28/02/2024 Panchu Raikwar 1708005072WL062809 Panchu Raikwar 00688 FINO0001001 1326 1326 Processed 12/04/2024 301711404 PanchuRaikwar CANARA BANK(508532)
325 RAJNAGAR MP-08-005-072-001/2134
(HAKIMPURA) 		1708005072NRG24280220240743928 28/02/2024 Panchu Raikwar 1708005072WL062809 Panchu Raikwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711404 PanchuRaikwar FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-072-001/652-D
(HAKIMPURA) 		1708005072NRG24280220240743931 28/02/2024 Prabhudayal ahirwar 1708005072WL062809 Prabhudayal ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711404 Prabhudayalahirwar FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-072-002/1098
(HAKIMPURA) 		1708005072NRG24270220240740963 28/02/2024 veerendra singh 1708005072WL062578 veerendra singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711404 veerendrasingh FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-072-002/1219
(HAKIMPURA) 		1708005072NRG24280220240743933 28/02/2024 Deendayal prajapati 1708005072WL062809 Deendayal prajapati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711404 Deendayalprajapati FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-072-002/200-C
(HAKIMPURA) 		1708005072NRG24270220240740964 28/02/2024 Dilleepat Prajapati 1708005072WL062578 Dilleepat Prajapati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711404 DilleepatPrajapati FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-072-002/2047
(HAKIMPURA) 		1708005072NRG24270220240740965 28/02/2024 hardayal prajapati 1708005072WL062578 hardayal prajapati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711404 hardayalprajapati FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-072-002/2064
(HAKIMPURA) 		1708005072NRG24270220240740966 28/02/2024 veerpal 1708005072WL062578 veerpal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711404 veerpal FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-072-002/2138
(HAKIMPURA) 		1708005072NRG24270220240740968 28/02/2024 krapal anuragi 1708005072WL062578 krapal anuragi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711404 krapalanuragi FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-072-002/2138-B
(HAKIMPURA) 		1708005072NRG24270220240740969 28/02/2024 Jueya Prajapati 1708005072WL062578 Jueya Prajapati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711404 JueyaPrajapati FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-072-002/501
(HAKIMPURA) 		1708005072NRG24270220240740977 28/02/2024 Rajju kushwaha 1708005072WL062578 Rajju kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301711404 Rajjukushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
335 RAJNAGAR MP-08-005-072-001/2136-A
(HAKIMPURA) 		1708005072NRG24280220240743930 28/02/2024 mahendra ahirwar 1708005072WL062809 mahendra ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301711404 mahendraahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
336 RAJNAGAR MP-08-005-016-001/352-D
(IMALIYA) 		1708005016NRG24270220240740165 28/02/2024 Rajoli kushwaha 1708005016WL062527 Rajoli kushwaha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711404 Rajolikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAJNAGAR MP-08-005-016-001/360-C
(IMALIYA) 		1708005016NRG24270220240740180 28/02/2024 Bhagvati Kushwaha 1708005016WL062528 Bhagvati Kushwaha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711404 BhagvatiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
338 RAJNAGAR MP-08-005-016-001/440-A
(IMALIYA) 		1708005016NRG24270220240740181 28/02/2024 Rubi Namdev 1708005016WL062528 Rubi Namdev 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711404 RubiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAJNAGAR MP-08-005-016-001/441-B
(IMALIYA) 		1708005016NRG24270220240740186 28/02/2024 Urmila Namdev 1708005016WL062528 Urmila Namdev 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711404 UrmilaNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAJNAGAR MP-08-005-016-001/441-C
(IMALIYA) 		1708005016NRG24270220240740187 28/02/2024 Kalicharan Namdev 1708005016WL062528 Kalicharan Namdev 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711404 KalicharanNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAJNAGAR MP-08-005-025-001/1451-B
(AUNTAPURWA) 		1708005025NRG24280220240743422 28/02/2024 Lilavati Patel 1708005025WL062764 Lilavati Patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 LilavatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAJNAGAR MP-08-005-025-001/552-A
(AUNTAPURWA) 		1708005025NRG24280220240743381 28/02/2024 Daulat Vishwakarma 1708005025WL062763 Daulat Vishwakarma 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 DaulatVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
343 RAJNAGAR MP-08-005-025-002/1101-B
(AUNTAPURWA) 		1708005025NRG24280220240743390 28/02/2024 Shanti Pal 1708005025WL062763 Shanti Pal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 ShantiPal INDIA POST PAYMENTS BANK LIMITED(508528)
344 RAJNAGAR MP-08-005-035-001/1010-A
(NAYAGOWN) 		1708005035NRG24280220240743637 28/02/2024 Babu Kuswaha 1708005035WL062784 Babu Kuswaha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 BabuKuswaha STATE BANK OF INDIA(508548)
345 RAJNAGAR MP-08-005-035-001/1010-A
(NAYAGOWN) 		1708005035NRG24280220240743636 28/02/2024 Babu Kuswaha 1708005035WL062784 Babu Kuswaha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 BabuKuswaha CANARA BANK(508532)
346 RAJNAGAR MP-08-005-035-001/1016-A
(NAYAGOWN) 		1708005035NRG24280220240743638 28/02/2024 Ganeshee 1708005035WL062784 Ganeshee 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 Ganeshee BANK OF BARODA(606985)
347 RAJNAGAR MP-08-005-035-001/1018-A
(NAYAGOWN) 		1708005035NRG24280220240743641 28/02/2024 Bindavan Ahirwar 1708005035WL062784 Bindavan Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 BindavanAhirwar PUNJAB NATIONAL BANK(508568)
348 RAJNAGAR MP-08-005-035-001/1018-A
(NAYAGOWN) 		1708005035NRG24280220240743640 28/02/2024 Bindavan Ahirwar 1708005035WL062784 Bindavan Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 BindavanAhirwar BANK OF BARODA(606985)
349 RAJNAGAR MP-08-005-035-001/1018-A
(NAYAGOWN) 		1708005035NRG24280220240743639 28/02/2024 Bindavan Ahirwar 1708005035WL062784 Bindavan Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 BindavanAhirwar BANK OF BARODA(606985)
350 RAJNAGAR MP-08-005-035-001/1032-B
(NAYAGOWN) 		1708005035NRG24280220240743642 28/02/2024 Ravi Raikwar 1708005035WL062784 Ravi Raikwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 RaviRaikwar STATE BANK OF INDIA(508548)
351 RAJNAGAR MP-08-005-035-001/1033
(NAYAGOWN) 		1708005035NRG24280220240743644 28/02/2024 Dashrath 1708005035WL062784 Dashrath 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 Dashrath BANK OF BARODA(606985)
352 RAJNAGAR MP-08-005-035-001/1033-D
(NAYAGOWN) 		1708005035NRG24280220240743648 28/02/2024 umashankar 1708005035WL062784 umashankar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 umashankar STATE BANK OF INDIA(508548)
353 RAJNAGAR MP-08-005-035-001/1033-D
(NAYAGOWN) 		1708005035NRG24280220240743647 28/02/2024 umashankar 1708005035WL062784 umashankar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 umashankar STATE BANK OF INDIA(508548)
354 RAJNAGAR MP-08-005-035-001/1036-D
(NAYAGOWN) 		1708005035NRG24280220240743649 28/02/2024 Mohan Lal Patel 1708005035WL062784 Mohan Lal Patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301711404 MohanLalPatel BANK OF BARODA(606985)
355 RAJNAGAR MP-08-005-052-001/1540
(CHANDRANAGAR) 		1708005052NRG24280220240743309 28/02/2024 Geeta Kushwaha 1708005052WL062760 Geeta Kushwaha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711404 GeetaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
356 RAJNAGAR MP-08-005-052-001/1557
(CHANDRANAGAR) 		1708005052NRG24280220240743313 28/02/2024 ARVIND PATEL 1708005052WL062760 ARVIND PATEL 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711404 ARVINDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
357 RAJNAGAR MP-08-005-052-001/189-A
(CHANDRANAGAR) 		1708005052NRG24280220240743317 28/02/2024 SAKEEL 1708005052WL062760 SAKEEL 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301711404 SAKEEL INDIAN BANK(607105)
358 RAJNAGAR MP-08-005-052-001/275-A
(CHANDRANAGAR) 		1708005052NRG24280220240743319 28/02/2024 Chhannu Kushwaha 1708005052WL062760 Chhannu Kushwaha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301711404 ChhannuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
359 RAJNAGAR MP-08-005-011-002/250-D
(BANDNI) 		1708005011NRG24280220240743247 28/02/2024 Maiyadeen 1708005011WL062754 Maiyadeen 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301711404 Maiyadeen CANARA BANK(508532)
360 RAJNAGAR MP-08-005-011-002/250-D
(BANDNI) 		1708005011NRG24280220240743248 28/02/2024 Maiyadeen 1708005011WL062754 Maiyadeen 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301711404 Maiyadeen BANK OF INDIA(508505)
361 RAJNAGAR MP-08-005-016-001/360-B
(IMALIYA) 		1708005016NRG24270220240740179 28/02/2024 Devaki Kushvaha 1708005016WL062528 Devaki Kushvaha 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301711404 DevakiKushvaha STATE BANK OF INDIA(508548)
362 RAJNAGAR MP-08-005-016-001/440-B
(IMALIYA) 		1708005016NRG24270220240740182 28/02/2024 Manish Namdev 1708005016WL062528 Manish Namdev 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301711404 ManishNamdev AIRTEL PAYMENTS BANK LIMITED(990288)
363 RAJNAGAR MP-08-005-045-001/479-A
(PAY) 		1708005045NRG24270220240740929 28/02/2024 Mahendra Patel 1708005045WL062573 Mahendra Patel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301711404 MahendraPatel STATE BANK OF INDIA(508548)
364 RAJNAGAR MP-08-005-045-001/479-C
(PAY) 		1708005045NRG24270220240740930 28/02/2024 Suniya Bai Patel 1708005045WL062573 Suniya Bai Patel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301711404 SuniyaBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
365 RAJNAGAR MP-08-005-045-001/482-B
(PAY) 		1708005045NRG24270220240740931 28/02/2024 Mani Rajak 1708005045WL062573 Mani Rajak 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301711404 ManiRajak AIRTEL PAYMENTS BANK LIMITED(990288)
366 RAJNAGAR MP-08-005-050-001/127-A
(KHAJWA) 		1708005050NRG24280220240744020 28/02/2024 Veerendra Patel 1708005050WL062813 Veerendra Patel 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301711404 VeerendraPatel STATE BANK OF INDIA(508548)
367 RAJNAGAR MP-08-005-050-001/127-A
(KHAJWA) 		1708005050NRG24280220240744019 28/02/2024 Veerendra Patel 1708005050WL062813 Veerendra Patel 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301711404 VeerendraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
368 RAJNAGAR MP-08-005-059-001/450-C
(DUMRA) 		1708005059NRG24280220240743889 28/02/2024 Vijay Patel 1708005059WL062806 Vijay Patel 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301711404 VijayPatel INDIA POST PAYMENTS BANK LIMITED(508528)
369 RAJNAGAR MP-08-005-064-001/753-D
(TALGOWN) 		1708005064NRG24280220240742909 28/02/2024 Goribai Patel 1708005064WL062730 Goribai Patel 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301711404 GoribaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14144 14144
Total 436254 436254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_280224APB_FTO_478437 Bank of Baroda BARB0CHHATA CHHATARPUR 25415
2 RAJNAGAR MP1708005_280224APB_FTO_478437 Bank of Baroda BARB0HAMAXX HAMA 4199
3 RAJNAGAR MP1708005_280224APB_FTO_478437 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7956
4 RAJNAGAR MP1708005_280224APB_FTO_478437 Bank of India BKID0009444 TIKAMGARH 1326
5 RAJNAGAR MP1708005_280224APB_FTO_478437 Canara Bank CNRB0001186 KHAJURAHO 7956
6 RAJNAGAR MP1708005_280224APB_FTO_478437 Canara Bank CNRB0001915 BASARI 3757
7 RAJNAGAR MP1708005_280224APB_FTO_478437 Canara Bank CNRB0004319 BENIGANJ 6630
8 RAJNAGAR MP1708005_280224APB_FTO_478437 Indian Bank IDIB000B556 Baikunthapur 1547
9 RAJNAGAR MP1708005_280224APB_FTO_478437 Indian Bank IDIB000B594 BAMITHA 3757
10 RAJNAGAR MP1708005_280224APB_FTO_478437 Punjab National Bank PUNB0142400 CHHATTARPUR 16354
11 RAJNAGAR MP1708005_280224APB_FTO_478437 State Bank of India SBIN0002169 RAJNAGAR 184535
12 RAJNAGAR MP1708005_280224APB_FTO_478437 State Bank of India SBIN0002863 KHAJURAHO 8398
13 RAJNAGAR MP1708005_280224APB_FTO_478437 State Bank of India SBIN0002890 SATAI 6188
14 RAJNAGAR MP1708005_280224APB_FTO_478437 State Bank of India SBIN0013662 MAHARAJPUR 4199
15 RAJNAGAR MP1708005_280224APB_FTO_478437 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 7956
16 RAJNAGAR MP1708005_280224APB_FTO_478437 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1105
17 RAJNAGAR MP1708005_280224APB_FTO_478437 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 24310
18 RAJNAGAR MP1708005_280224APB_FTO_478437 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 6630
19 RAJNAGAR MP1708005_280224APB_FTO_478437 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 6630
20 RAJNAGAR MP1708005_280224APB_FTO_478437 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 37128
21 RAJNAGAR MP1708005_280224APB_FTO_478437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
22 RAJNAGAR MP1708005_280224APB_FTO_478437 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 RAJNAGAR MP1708005_280224APB_FTO_478437 India Post Payments Bank IPOS0000001 Chhatarpur 28509
24 RAJNAGAR MP1708005_280224APB_FTO_478437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

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