Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_170224APB_FTO_467054
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-08-005-055-001/452-D
(IMLAHA) 		1708005055NRG24170220240721954 17/02/2024 Sonelal Yadav 1708005055WL061222 Sonelal Yadav 00032 UTIB0004882 1547 1547 Processed 13/04/2024 303128259 SonelalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAJNAGAR MP-08-005-055-001/452-D
(IMLAHA) 		1708005055NRG24170220240721953 17/02/2024 Sonelal Yadav 1708005055WL061222 Sonelal Yadav 00032 UTIB0004882 1547 1547 Processed 13/04/2024 303128259 SonelalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 RAJNAGAR MP-08-005-001-001/459-B
(TILOUHAN) 		1708005001NRG24160220240720049 17/02/2024 Bhumanideen Yadav 1708005001WL061086 Bhumanideen Yadav 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 303128259 BhumanideenYadav BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-001-002/350-A
(TILOUHAN) 		1708005001NRG24160220240720064 17/02/2024 Ramdevi Yadav 1708005001WL061089 Ramdevi Yadav 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 303128259 RamdeviYadav BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-001-002/923
(TILOUHAN) 		1708005001NRG24160220240720052 17/02/2024 Aneeta 1708005001WL061086 Aneeta 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 303128259 Aneeta BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-019-001/870-A
(PARWA) 		1708005019NRG24170220240721722 17/02/2024 Jaykunvar Yadav 1708005019WL061210 Jaykunvar Yadav 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303128259 JaykunvarYadav STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-020-001/150-A
(KATARA) 		1708005020NRG24150220240719364 17/02/2024 Devki patel 1708005020WL061042 Devki patel 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303128259 Devkipatel BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-021-001/921-A
(SALAIYA) 		1708005021NRG24160220240720007 17/02/2024 Bhuri Bai gond 1708005021WL061083 Bhuri Bai gond 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 303128259 BhuriBaigond BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-021-002/304-D
(SALAIYA) 		1708005021NRG24160220240720013 17/02/2024 Laddu Bai Patel 1708005021WL061083 Laddu Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 303128259 LadduBaiPatel BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-021-002/305-B
(SALAIYA) 		1708005021NRG24160220240720015 17/02/2024 Meera Patel 1708005021WL061083 Meera Patel 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 303128259 MeeraPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-021-003/302-C
(SALAIYA) 		1708005021NRG24160220240720023 17/02/2024 Janakiya Pal 1708005021WL061083 Janakiya Pal 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303128259 JanakiyaPal BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-021-003/306-D
(SALAIYA) 		1708005021NRG24160220240720031 17/02/2024 Kishori Yadav 1708005021WL061083 Kishori Yadav 00045 BARB0CHHATA 1547 1547 Processed 13/04/2024 303128259 KishoriYadav FINO PAYMENTS BANK LTD(608001)
13 RAJNAGAR MP-08-005-021-003/307-A
(SALAIYA) 		1708005021NRG24160220240720032 17/02/2024 Kunvar Bai Pal 1708005021WL061083 Kunvar Bai Pal 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303128259 KunvarBaiPal BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-021-003/82-A
(SALAIYA) 		1708005021NRG24160220240720040 17/02/2024 Raju Prasad Yadav 1708005021WL061083 Raju Prasad Yadav 00045 BARB0CHHATA 1547 1547 Processed 13/04/2024 303128259 RajuPrasadYadav AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAJNAGAR MP-08-005-055-001/337-D
(IMLAHA) 		1708005055NRG24170220240721950 17/02/2024 ramswaroop 1708005055WL061222 ramswaroop 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303128259 ramswaroop BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-055-001/582
(IMLAHA) 		1708005055NRG24170220240721937 17/02/2024 Chhinu 1708005055WL061221 Chhinu 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303128259 Chhinu BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-055-001/866-A
(IMLAHA) 		1708005055NRG24170220240721942 17/02/2024 Saroj Kushwaha 1708005055WL061221 Saroj Kushwaha 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303128259 SarojKushwaha STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-055-001/866-A
(IMLAHA) 		1708005055NRG24170220240721941 17/02/2024 Saroj Kushwaha 1708005055WL061221 Saroj Kushwaha 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303128259 SarojKushwaha BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-055-001/867-A
(IMLAHA) 		1708005055NRG24170220240721944 17/02/2024 Malti 1708005055WL061221 Malti 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303128259 Malti STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-055-001/867-A
(IMLAHA) 		1708005055NRG24170220240721943 17/02/2024 Malti 1708005055WL061221 Malti 00045 BARB0CHHATA 1547 1547 Processed 13/04/2024 303128259 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJNAGAR MP-08-005-055-001/880-A
(IMLAHA) 		1708005055NRG24170220240721945 17/02/2024 KAALICHARAN 1708005055WL061221 KAALICHARAN 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303128259 KAALICHARAN STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-062-002/2-D
(NAND) 		1708005062NRG24160220240720289 17/02/2024 dharmendra patel 1708005062WL061101 dharmendra patel 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 303128259 dharmendrapatel BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-071-001/992
(DHOGUWAN) 		1708005071NRG24150220240718880 17/02/2024 Tijiya 1708005071WL061004 Tijiya 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303128259 Tijiya BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-071-001/992
(DHOGUWAN) 		1708005071NRG24150220240718879 17/02/2024 Tijiya 1708005071WL061004 Tijiya 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303128259 Tijiya STATE BANK OF INDIA(508548)
SubTotal 32266 32266
25 RAJNAGAR MP-08-005-001-001/10-B
(TILOUHAN) 		1708005001NRG24160220240720054 17/02/2024 Kallu Rahi 1708005001WL061088 Kallu Rahi 00045 BARB0HAMAXX 1547 1547 Processed 13/04/2024 303128259 KalluRahi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
26 RAJNAGAR MP-08-005-043-002/154-C
(ATTARA) 		1708005087NRG24160220240720130 17/02/2024 Lakhan Lal Yadav 1708005087WL061093 Lakhan Lal Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 303128259 LakhanLalYadav STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-043-002/155-A
(ATTARA) 		1708005087NRG24160220240720131 17/02/2024 Meera Bai Yadav 1708005087WL061093 Meera Bai Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/04/2024 303128259 MeeraBaiYadav BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-043-002/171-B
(ATTARA) 		1708005087NRG24160220240720134 17/02/2024 Chandan Yadav 1708005087WL061093 Chandan Yadav 00045 BARB0MAHCHH 1326 1326 Processed 13/04/2024 303128259 ChandanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
29 RAJNAGAR MP-08-005-021-001/207-B
(SALAIYA) 		1708005021NRG24160220240719998 17/02/2024 maniram pal 1708005021WL061083 maniram pal 00078 CNRB0001186 1326 1326 Processed 13/04/2024 303128259 manirampal AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAJNAGAR MP-08-005-021-001/303-D
(SALAIYA) 		1708005021NRG24160220240720001 17/02/2024 Urmila Patel 1708005021WL061083 Urmila Patel 00078 CNRB0001186 1326 1326 Processed 12/04/2024 303128259 UrmilaPatel CANARA BANK(508532)
31 RAJNAGAR MP-08-005-021-001/813
(SALAIYA) 		1708005021NRG24160220240720005 17/02/2024 MUKESH 1708005021WL061083 MUKESH 00078 CNRB0001186 1105 1105 Processed 13/04/2024 303128259 MUKESH FINO PAYMENTS BANK LTD(608001)
32 RAJNAGAR MP-08-005-050-001/121-C
(KHAJWA) 		1708005050NRG24170220240722172 17/02/2024 Brajgopal Patel 1708005050WL061237 Brajgopal Patel 00078 CNRB0001186 1326 1326 Processed 12/04/2024 303128259 BrajgopalPatel CANARA BANK(508532)
33 RAJNAGAR MP-08-005-050-001/339-A
(KHAJWA) 		1708005050NRG24170220240722164 17/02/2024 Chatra anuragi 1708005050WL061236 Chatra anuragi 00078 CNRB0001186 1326 1326 Processed 12/04/2024 303128259 Chatraanuragi STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-062-001/370
(NAND) 		1708005062NRG24160220240720263 17/02/2024 balwant singh 1708005062WL061101 balwant singh 00078 CNRB0001186 1105 1105 Processed 12/04/2024 303128259 balwantsingh STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-062-001/667-A
(NAND) 		1708005062NRG24160220240720281 17/02/2024 Pooja Yadav 1708005062WL061101 Pooja Yadav 00078 CNRB0001186 1105 1105 Processed 12/04/2024 303128259 PoojaYadav STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-064-001/721-D
(TALGOWN) 		1708005064NRG24160220240720951 17/02/2024 SANDEEP SAHU 1708005064WL061155 SANDEEP SAHU 00078 CNRB0001186 1105 1105 Processed 12/04/2024 303128259 SANDEEPSAHU STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-064-001/734-C
(TALGOWN) 		1708005064NRG24160220240720962 17/02/2024 RAMSWAROOP RAIKWAR 1708005064WL061156 RAMSWAROOP RAIKWAR 00078 CNRB0001186 884 884 Processed 12/04/2024 303128259 RAMSWAROOPRAIKWAR CANARA BANK(508532)
38 RAJNAGAR MP-08-005-064-001/741-B
(TALGOWN) 		1708005064NRG24160220240720991 17/02/2024 ABHISHEK PATEL 1708005064WL061156 ABHISHEK PATEL 00078 CNRB0001186 884 884 Processed 12/04/2024 303128259 ABHISHEKPATEL BANK OF BARODA(606985)
39 RAJNAGAR MP-08-005-064-001/741-B
(TALGOWN) 		1708005064NRG24160220240720990 17/02/2024 ABHISHEK PATEL 1708005064WL061156 ABHISHEK PATEL 00078 CNRB0001186 884 884 Processed 12/04/2024 303128259 ABHISHEKPATEL CANARA BANK(508532)
SubTotal 12376 12376
40 RAJNAGAR MP-08-005-006-001/124-A
(PAHRA) 		1708005006NRG24170220240721704 17/02/2024 Mamta 1708005006WL061207 Mamta 00078 CNRB0001915 884 884 Processed 12/04/2024 303128259 Mamta CANARA BANK(508532)
41 RAJNAGAR MP-08-005-006-001/272-A
(PAHRA) 		1708005006NRG24170220240721707 17/02/2024 Pritidevi Choubey 1708005006WL061207 Pritidevi Choubey 00078 CNRB0001915 884 884 Processed 12/04/2024 303128259 PritideviChoubey CANARA BANK(508532)
42 RAJNAGAR MP-08-005-006-001/622-A
(PAHRA) 		1708005006NRG24170220240721709 17/02/2024 Muluva Kushwaha 1708005006WL061207 Muluva Kushwaha 00078 CNRB0001915 884 884 Processed 12/04/2024 303128259 MuluvaKushwaha CANARA BANK(508532)
43 RAJNAGAR MP-08-005-006-001/624-D
(PAHRA) 		1708005006NRG24170220240721710 17/02/2024 Poorti Tiwari 1708005006WL061207 Poorti Tiwari 00078 CNRB0001915 884 884 Processed 12/04/2024 303128259 PoortiTiwari CANARA BANK(508532)
44 RAJNAGAR MP-08-005-006-001/625-A
(PAHRA) 		1708005006NRG24170220240721711 17/02/2024 Bharat Kushwaha 1708005006WL061207 Bharat Kushwaha 00078 CNRB0001915 884 884 Processed 12/04/2024 303128259 BharatKushwaha CANARA BANK(508532)
45 RAJNAGAR MP-08-005-006-001/832-D
(PAHRA) 		1708005006NRG24170220240721714 17/02/2024 gyadeen kushwaha 1708005006WL061207 gyadeen kushwaha 00078 CNRB0001915 884 884 Processed 12/04/2024 303128259 gyadeenkushwaha CANARA BANK(508532)
46 RAJNAGAR MP-08-005-019-001/1008
(PARWA) 		1708005019NRG24170220240721723 17/02/2024 SATENDRA SHARMA 1708005019WL061211 SATENDRA SHARMA 00078 CNRB0001915 1547 1547 Processed 13/04/2024 303128259 SATENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJNAGAR MP-08-005-019-001/1008-A
(PARWA) 		1708005019NRG24170220240721720 17/02/2024 DHIRENDRA SINGH 1708005019WL061210 DHIRENDRA SINGH 00078 CNRB0001915 1547 1547 Processed 12/04/2024 303128259 DHIRENDRASINGH STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-019-001/1019
(PARWA) 		1708005019NRG24170220240721724 17/02/2024 VINDRAWAN KUSHWAHA 1708005019WL061211 VINDRAWAN KUSHWAHA 00078 CNRB0001915 1547 1547 Processed 12/04/2024 303128259 VINDRAWANKUSHWAHA HDFC BANK LTD(607152)
49 RAJNAGAR MP-08-005-019-001/856-A
(PARWA) 		1708005019NRG24170220240721725 17/02/2024 poona raikwar 1708005019WL061211 poona raikwar 00078 CNRB0001915 1547 1547 Processed 12/04/2024 303128259 poonaraikwar BANK OF BARODA(606985)
SubTotal 11492 11492
50 RAJNAGAR MP-08-005-062-001/415
(NAND) 		1708005062NRG24160220240720266 17/02/2024 Raju Kushwaha 1708005062WL061101 Raju Kushwaha 00089 CBIN0284521 1326 1326 Processed 12/04/2024 303128259 RajuKushwaha STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-063-001/906-B
(BHABUWA) 		1708005063NRG24160220240719960 17/02/2024 MANOJ PATEL 1708005063WL061078 MANOJ PATEL 00089 CBIN0284521 1326 1326 Processed 12/04/2024 303128259 MANOJPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
52 RAJNAGAR MP-08-005-045-001/351-B
(PAY) 		1708005045NRG24160220240719881 17/02/2024 Gayadeen Patel 1708005045WL061073 Gayadeen Patel 00152 HDFC0001770 884 884 Processed 12/04/2024 303128259 GayadeenPatel STATE BANK OF INDIA(508548)
SubTotal 884 884
53 RAJNAGAR MP-08-005-027-001/276
(KABAR) 		1708005027NRG24170220240722078 17/02/2024 Dilip Pal 1708005027WL061229 Dilip Pal 00176 IDIB000B594 663 663 Processed 13/04/2024 303128259 DilipPal INDIAN BANK(607105)
54 RAJNAGAR MP-08-005-055-001/341-B
(IMLAHA) 		1708005055NRG24170220240721952 17/02/2024 kailash 1708005055WL061222 kailash 00176 IDIB000B594 1547 1547 Processed 13/04/2024 303128259 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAJNAGAR MP-08-005-055-001/342-B
(IMLAHA) 		1708005055NRG24170220240721934 17/02/2024 mangaldeen 1708005055WL061221 mangaldeen 00176 IDIB000B594 1326 1326 Processed 12/04/2024 303128259 mangaldeen CANARA BANK(508532)
56 RAJNAGAR MP-08-005-082-001/683
(BHIYATAL) 		1708005082NRG24160220240720553 17/02/2024 Shripath yadav 1708005082WL061121 Shripath yadav 00176 IDIB000B594 884 884 Rejected 12/04/2024 303128259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 RAJNAGAR MP-08-005-085-001/1045-A
(BAMITHA) 		1708005085NRG24160220240719992 17/02/2024 NAJEER KHAN 1708005085WL061082 NAJEER KHAN 00176 IDIB000B594 972 972 Processed 13/04/2024 303128259 NAJEERKHAN INDIAN BANK(607105)
58 RAJNAGAR MP-08-005-085-001/1167-C
(BAMITHA) 		1708005085NRG24160220240719983 17/02/2024 ravi shankar dwivedi 1708005085WL061081 ravi shankar dwivedi 00176 IDIB000B594 972 972 Processed 13/04/2024 303128259 ravishankardwivedi INDIAN BANK(607105)
59 RAJNAGAR MP-08-005-085-001/1171-C
(BAMITHA) 		1708005085NRG24160220240719990 17/02/2024 arvindra sahu 1708005085WL061081 arvindra sahu 00176 IDIB000B594 972 972 Processed 12/04/2024 303128259 arvindrasahu CANARA BANK(508532)
SubTotal 7336 7336
60 RAJNAGAR MP-08-005-064-001/731-D
(TALGOWN) 		1708005064NRG24160220240720952 17/02/2024 NARENDRA PATEL 1708005064WL061156 NARENDRA PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 NARENDRAPATEL STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-064-001/732-A
(TALGOWN) 		1708005064NRG24160220240720953 17/02/2024 VINOD RAIKWAR 1708005064WL061156 VINOD RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 VINODRAIKWAR PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR MP-08-005-064-001/732-B
(TALGOWN) 		1708005064NRG24160220240720954 17/02/2024 RAJENDR PATEL 1708005064WL061156 RAJENDR PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 RAJENDRPATEL STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-064-001/732-C
(TALGOWN) 		1708005064NRG24160220240720955 17/02/2024 SARMAN DEVI PRAJAPATI 1708005064WL061156 SARMAN DEVI PRAJAPATI 00354 PUNB0142400 884 884 Processed 13/04/2024 303128259 SARMANDEVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
64 RAJNAGAR MP-08-005-064-001/732-D
(TALGOWN) 		1708005064NRG24160220240720956 17/02/2024 RAMGOPAL RAIKWAR 1708005064WL061156 RAMGOPAL RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 RAMGOPALRAIKWAR PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR MP-08-005-064-001/733-A
(TALGOWN) 		1708005064NRG24160220240720958 17/02/2024 PUSHPENDRA PATEL 1708005064WL061156 PUSHPENDRA PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 PUSHPENDRAPATEL PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR MP-08-005-064-001/733-B
(TALGOWN) 		1708005064NRG24160220240720959 17/02/2024 LAKHAN RAIKWAR 1708005064WL061156 LAKHAN RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 LAKHANRAIKWAR STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-064-001/735-B
(TALGOWN) 		1708005064NRG24160220240720965 17/02/2024 DEEPAK PATEL 1708005064WL061156 DEEPAK PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 DEEPAKPATEL PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR MP-08-005-064-001/735-C
(TALGOWN) 		1708005064NRG24160220240720966 17/02/2024 RAMNATH PATEL 1708005064WL061156 RAMNATH PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 RAMNATHPATEL PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR MP-08-005-064-001/735-D
(TALGOWN) 		1708005064NRG24160220240720967 17/02/2024 VINDA RAIKWAR 1708005064WL061156 VINDA RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 VINDARAIKWAR STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-064-001/736-A
(TALGOWN) 		1708005064NRG24160220240720968 17/02/2024 RAJKUMAR RAIKWAR 1708005064WL061156 RAJKUMAR RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 RAJKUMARRAIKWAR THE JAMMU AND KASHMIR BANK LTD(607440)
71 RAJNAGAR MP-08-005-064-001/736-B
(TALGOWN) 		1708005064NRG24160220240720969 17/02/2024 LEKHARAM PATEL 1708005064WL061156 LEKHARAM PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 LEKHARAMPATEL PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR MP-08-005-064-001/736-C
(TALGOWN) 		1708005064NRG24160220240720970 17/02/2024 HEMRAJ PATEL 1708005064WL061156 HEMRAJ PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 HEMRAJPATEL PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR MP-08-005-064-001/737-A
(TALGOWN) 		1708005064NRG24160220240720971 17/02/2024 SANTOSH PATEL 1708005064WL061156 SANTOSH PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 SANTOSHPATEL CANARA BANK(508532)
74 RAJNAGAR MP-08-005-064-001/737-B
(TALGOWN) 		1708005064NRG24160220240720972 17/02/2024 KALLOO PRAJAPATI 1708005064WL061156 KALLOO PRAJAPATI 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 KALLOOPRAJAPATI STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-064-001/737-D
(TALGOWN) 		1708005064NRG24160220240720973 17/02/2024 BHARAT SINGH NIRANJAN 1708005064WL061156 BHARAT SINGH NIRANJAN 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 BHARATSINGHNIRANJAN STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-064-001/738-A
(TALGOWN) 		1708005064NRG24160220240720976 17/02/2024 MAHENDR VISHWAKARMA 1708005064WL061156 MAHENDR VISHWAKARMA 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 MAHENDRVISHWAKARMA PUNJAB NATIONAL BANK(508568)
77 RAJNAGAR MP-08-005-064-001/738-B
(TALGOWN) 		1708005064NRG24160220240720978 17/02/2024 SONU RAIKWAR 1708005064WL061156 SONU RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 SONURAIKWAR STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-064-001/738-B
(TALGOWN) 		1708005064NRG24160220240720977 17/02/2024 SONU RAIKWAR 1708005064WL061156 SONU RAIKWAR 00354 PUNB0142400 884 884 Processed 13/04/2024 303128259 SONURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAJNAGAR MP-08-005-064-001/738-C
(TALGOWN) 		1708005064NRG24160220240720979 17/02/2024 AKHALESH PATEL 1708005064WL061156 AKHALESH PATEL 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 AKHALESHPATEL PUNJAB NATIONAL BANK(508568)
80 RAJNAGAR MP-08-005-064-001/738-D
(TALGOWN) 		1708005064NRG24160220240720980 17/02/2024 PANCHU 1708005064WL061156 PANCHU 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 PANCHU STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-064-001/739-A
(TALGOWN) 		1708005064NRG24160220240720981 17/02/2024 ARUN ANURAGI 1708005064WL061156 ARUN ANURAGI 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 ARUNANURAGI STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-064-001/739-B
(TALGOWN) 		1708005064NRG24160220240720982 17/02/2024 ASHOK RAIKWAR 1708005064WL061156 ASHOK RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 ASHOKRAIKWAR STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-064-001/739-C
(TALGOWN) 		1708005064NRG24160220240720983 17/02/2024 RAMLAL PRAJAPATI 1708005064WL061156 RAMLAL PRAJAPATI 00354 PUNB0142400 884 884 Processed 13/04/2024 303128259 RAMLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
84 RAJNAGAR MP-08-005-064-001/739-D
(TALGOWN) 		1708005064NRG24160220240720985 17/02/2024 VIMALA RAIKWAR 1708005064WL061156 VIMALA RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 VIMALARAIKWAR STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-064-001/739-D
(TALGOWN) 		1708005064NRG24160220240720984 17/02/2024 VIMALA RAIKWAR 1708005064WL061156 VIMALA RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 VIMALARAIKWAR STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-064-001/740-A
(TALGOWN) 		1708005064NRG24160220240720986 17/02/2024 RAMDEV SAHU 1708005064WL061156 RAMDEV SAHU 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 RAMDEVSAHU STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-064-001/740-B
(TALGOWN) 		1708005064NRG24160220240720987 17/02/2024 MUKESH RAIKWAR 1708005064WL061156 MUKESH RAIKWAR 00354 PUNB0142400 884 884 Processed 12/04/2024 303128259 MUKESHRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 24752 24752
88 RAJNAGAR MP-08-005-001-001/641
(TILOUHAN) 		1708005001NRG24160220240720050 17/02/2024 babu 1708005001WL061086 babu 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 babu STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-006-001/124-C
(PAHRA) 		1708005006NRG24170220240721705 17/02/2024 Ratiya 1708005006WL061207 Ratiya 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 Ratiya CANARA BANK(508532)
90 RAJNAGAR MP-08-005-006-001/190-B
(PAHRA) 		1708005006NRG24170220240721706 17/02/2024 Sheela Yadav 1708005006WL061207 Sheela Yadav 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 SheelaYadav STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-006-001/371-D
(PAHRA) 		1708005006NRG24170220240721708 17/02/2024 Bhagvati Patel 1708005006WL061207 Bhagvati Patel 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 BhagvatiPatel STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-006-001/8-C
(PAHRA) 		1708005006NRG24170220240721712 17/02/2024 dileep 1708005006WL061207 dileep 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 dileep STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-006-001/817
(PAHRA) 		1708005006NRG24170220240721713 17/02/2024 Maya 1708005006WL061207 Maya 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 Maya CANARA BANK(508532)
94 RAJNAGAR MP-08-005-013-001/298-A
(NADYA) 		1708005013NRG24170220240722260 17/02/2024 SHOBHALAL TIWARI 1708005013WL061243 SHOBHALAL TIWARI 00415 SBIN0002169 663 663 Processed 13/04/2024 303128259 SHOBHALALTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAJNAGAR MP-08-005-015-002/64
(PAHADIMEMARU) 		1708005015NRG24160220240719931 17/02/2024 AASHARAM 1708005015WL061077 AASHARAM 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 AASHARAM MADHYANCHAL GRAMIN BANK(607232)
96 RAJNAGAR MP-08-005-020-001/186-D
(KATARA) 		1708005020NRG24150220240719365 17/02/2024 Gulab Bai Tiwari 1708005020WL061042 Gulab Bai Tiwari 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 GulabBaiTiwari STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-020-001/5234
(KATARA) 		1708005020NRG24150220240719368 17/02/2024 kallu ahirwar 1708005020WL061042 kallu ahirwar 00415 SBIN0002169 1547 1547 Processed 13/04/2024 303128259 kalluahirwar FINO PAYMENTS BANK LTD(608001)
98 RAJNAGAR MP-08-005-020-001/632-A
(KATARA) 		1708005020NRG24150220240719369 17/02/2024 Prembai Vishwakarma 1708005020WL061042 Prembai Vishwakarma 00415 SBIN0002169 1547 1547 Processed 13/04/2024 303128259 PrembaiVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
99 RAJNAGAR MP-08-005-021-002/301-A
(SALAIYA) 		1708005021NRG24160220240720010 17/02/2024 Radha Patel 1708005021WL061083 Radha Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 RadhaPatel STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-021-002/303-B
(SALAIYA) 		1708005021NRG24160220240720011 17/02/2024 Haridas Patel 1708005021WL061083 Haridas Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 HaridasPatel STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-021-002/305-C
(SALAIYA) 		1708005021NRG24160220240720016 17/02/2024 Genda Bai Patel 1708005021WL061083 Genda Bai Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 GendaBaiPatel STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-021-002/305-D
(SALAIYA) 		1708005021NRG24160220240720017 17/02/2024 Ramswaroop Patel 1708005021WL061083 Ramswaroop Patel 00415 SBIN0002169 1326 1326 Processed 13/04/2024 303128259 RamswaroopPatel FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-021-003/300-A
(SALAIYA) 		1708005021NRG24160220240720021 17/02/2024 Betibai Patel 1708005021WL061083 Betibai Patel 00415 SBIN0002169 1547 1547 Processed 13/04/2024 303128259 BetibaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
104 RAJNAGAR MP-08-005-021-003/301-B
(SALAIYA) 		1708005021NRG24160220240720022 17/02/2024 Shusheela Kushwaha 1708005021WL061083 Shusheela Kushwaha 00415 SBIN0002169 1547 1547 Processed 13/04/2024 303128259 ShusheelaKushwaha FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-021-003/302-D
(SALAIYA) 		1708005021NRG24160220240720024 17/02/2024 Bhagwati pal 1708005021WL061083 Bhagwati pal 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 Bhagwatipal STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-021-003/304-A
(SALAIYA) 		1708005021NRG24160220240720026 17/02/2024 Arjun Patel 1708005021WL061083 Arjun Patel 00415 SBIN0002169 1547 1547 Processed 13/04/2024 303128259 ArjunPatel FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-021-003/304-B
(SALAIYA) 		1708005021NRG24160220240720027 17/02/2024 Rajani Yadav 1708005021WL061083 Rajani Yadav 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 RajaniYadav STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-021-003/306-A
(SALAIYA) 		1708005021NRG24160220240720028 17/02/2024 Manjo Kushwaha 1708005021WL061083 Manjo Kushwaha 00415 SBIN0002169 1547 1547 Processed 13/04/2024 303128259 ManjoKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
109 RAJNAGAR MP-08-005-021-003/307-C
(SALAIYA) 		1708005021NRG24160220240720034 17/02/2024 Deepend Yadav 1708005021WL061083 Deepend Yadav 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 DeependYadav STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-021-003/308-A
(SALAIYA) 		1708005021NRG24160220240720036 17/02/2024 Kattu Kushwaha 1708005021WL061083 Kattu Kushwaha 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 KattuKushwaha STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-021-003/308-C
(SALAIYA) 		1708005021NRG24160220240720037 17/02/2024 Bitto Patel 1708005021WL061083 Bitto Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 BittoPatel STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-035-001/631
(NAYAGOWN) 		1708005035NRG24160220240720700 17/02/2024 Rajesh 1708005035WL061135 Rajesh 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 Rajesh BANK OF BARODA(606985)
113 RAJNAGAR MP-08-005-043-002/146-A
(ATTARA) 		1708005087NRG24160220240720129 17/02/2024 laxmi prasad 1708005087WL061093 laxmi prasad 00415 SBIN0002169 1326 1326 Processed 13/04/2024 303128259 laxmiprasad AIRTEL PAYMENTS BANK LIMITED(990288)
114 RAJNAGAR MP-08-005-043-002/146-A
(ATTARA) 		1708005087NRG24160220240720128 17/02/2024 Laxmi prasad yadav 1708005087WL061093 Laxmi prasad yadav 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 Laxmiprasadyadav STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-043-002/157
(ATTARA) 		1708005087NRG24160220240720133 17/02/2024 Kapoor singh yadav 1708005087WL061093 Kapoor singh yadav 00415 SBIN0002169 1326 1326 Processed 13/04/2024 303128259 Kapoorsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAJNAGAR MP-08-005-043-002/157
(ATTARA) 		1708005087NRG24160220240720132 17/02/2024 kapoor singh yadav 1708005087WL061093 kapoor singh yadav 00415 SBIN0002169 1326 1326 Processed 13/04/2024 303128259 kapoorsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAJNAGAR MP-08-005-043-002/324
(ATTARA) 		1708005087NRG24160220240720135 17/02/2024 RAMDEVI YADAV 1708005087WL061093 RAMDEVI YADAV 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 RAMDEVIYADAV STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-045-001/507-C
(PAY) 		1708005045NRG24160220240719884 17/02/2024 bharat patel 1708005045WL061073 bharat patel 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 bharatpatel STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-045-001/720-A
(PAY) 		1708005045NRG24160220240719886 17/02/2024 nonelal patel 1708005045WL061073 nonelal patel 00415 SBIN0002169 884 884 Processed 13/04/2024 303128259 nonelalpatel FINO PAYMENTS BANK LTD(608001)
120 RAJNAGAR MP-08-005-045-001/982
(PAY) 		1708005045NRG24160220240719888 17/02/2024 bhagwati patel 1708005045WL061073 bhagwati patel 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 bhagwatipatel STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-045-001/991
(PAY) 		1708005045NRG24160220240719889 17/02/2024 prabha patel 1708005045WL061073 prabha patel 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 prabhapatel STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-050-001/100-D
(KHAJWA) 		1708005050NRG24170220240722159 17/02/2024 Radha Patel 1708005050WL061236 Radha Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 RadhaPatel STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-050-001/11889-D
(KHAJWA) 		1708005050NRG24170220240722171 17/02/2024 Laddoo patel 1708005050WL061237 Laddoo patel 00415 SBIN0002169 1326 1326 Processed 13/04/2024 303128259 Laddoopatel FINO PAYMENTS BANK LTD(608001)
124 RAJNAGAR MP-08-005-050-001/11889-D
(KHAJWA) 		1708005050NRG24170220240722170 17/02/2024 Ram avatar patel 1708005050WL061237 Ram avatar patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 Ramavatarpatel STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-050-001/122-C
(KHAJWA) 		1708005050NRG24170220240722149 17/02/2024 Rani Patel 1708005050WL061235 Rani Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 RaniPatel STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-050-001/1291
(KHAJWA) 		1708005050NRG24170220240722152 17/02/2024 Meera Patel 1708005050WL061235 Meera Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 MeeraPatel STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-050-001/1299
(KHAJWA) 		1708005050NRG24170220240722153 17/02/2024 Lachhiya Bai Patel 1708005050WL061235 Lachhiya Bai Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 LachhiyaBaiPatel STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-050-001/246-A
(KHAJWA) 		1708005050NRG24170220240722161 17/02/2024 BABU VISHWAKARMA 1708005050WL061236 BABU VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 BABUVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
129 RAJNAGAR MP-08-005-050-001/246-A
(KHAJWA) 		1708005050NRG24170220240722160 17/02/2024 KANCHEDI BADHAI 1708005050WL061236 KANCHEDI BADHAI 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 KANCHEDIBADHAI STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-050-001/246-B
(KHAJWA) 		1708005050NRG24170220240722162 17/02/2024 ANEETA VISHWAKARMA 1708005050WL061236 ANEETA VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 ANEETAVISHWAKARMA STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-050-001/246-B
(KHAJWA) 		1708005050NRG24170220240722163 17/02/2024 SANTOSH VISHWAKARMA 1708005050WL061236 SANTOSH VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 13/04/2024 303128259 SANTOSHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAJNAGAR MP-08-005-050-001/339-A
(KHAJWA) 		1708005050NRG24170220240722165 17/02/2024 SUKIYA ANURAGI 1708005050WL061236 SUKIYA ANURAGI 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 SUKIYAANURAGI STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-050-001/352-B
(KHAJWA) 		1708005050NRG24170220240722173 17/02/2024 Rameshwar Patel 1708005050WL061237 Rameshwar Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 RameshwarPatel STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-050-001/352-B
(KHAJWA) 		1708005050NRG24170220240722174 17/02/2024 Sudha Patel 1708005050WL061237 Sudha Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 SudhaPatel STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-050-001/352-D
(KHAJWA) 		1708005050NRG24170220240722176 17/02/2024 Asha Devi Patel 1708005050WL061237 Asha Devi Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 AshaDeviPatel STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-050-001/510-A
(KHAJWA) 		1708005050NRG24170220240722177 17/02/2024 Narendra Patel 1708005050WL061237 Narendra Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 NarendraPatel STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-050-001/581-B
(KHAJWA) 		1708005050NRG24170220240722178 17/02/2024 Viharilal Patel 1708005050WL061237 Viharilal Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 ViharilalPatel STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-050-001/738-A
(KHAJWA) 		1708005050NRG24170220240722156 17/02/2024 GEETA PATEL 1708005050WL061235 GEETA PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 GEETAPATEL STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-050-001/77-B
(KHAJWA) 		1708005050NRG24170220240722179 17/02/2024 Rajpati 1708005050WL061237 Rajpati 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 Rajpati STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-050-001/874-A
(KHAJWA) 		1708005050NRG24170220240722182 17/02/2024 Achchhelal Patel 1708005050WL061237 Achchhelal Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 AchchhelalPatel STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-050-001/874-B
(KHAJWA) 		1708005050NRG24170220240722183 17/02/2024 Lalla Bai Patel 1708005050WL061237 Lalla Bai Patel 00415 SBIN0002169 1326 1326 Processed 13/04/2024 303128259 LallaBaiPatel FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-050-001/973
(KHAJWA) 		1708005050NRG24170220240722184 17/02/2024 sharda patel 1708005050WL061237 sharda patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 shardapatel STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-050-001/988-D
(KHAJWA) 		1708005050NRG24170220240722185 17/02/2024 Kttu Patel 1708005050WL061237 Kttu Patel 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 KttuPatel STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-050-001/99-B
(KHAJWA) 		1708005050NRG24170220240722168 17/02/2024 Manmohan patel 1708005050WL061236 Manmohan patel 00415 SBIN0002169 1326 1326 Processed 13/04/2024 303128259 Manmohanpatel FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-050-001/99-B
(KHAJWA) 		1708005050NRG24170220240722169 17/02/2024 Pyaribai 1708005050WL061236 Pyaribai 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 Pyaribai STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-055-001/563
(IMLAHA) 		1708005055NRG24170220240721935 17/02/2024 ajuddi 1708005055WL061221 ajuddi 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 ajuddi MADHYANCHAL GRAMIN BANK(607232)
147 RAJNAGAR MP-08-005-055-001/582
(IMLAHA) 		1708005055NRG24170220240721938 17/02/2024 Pyari bai 1708005055WL061221 Pyari bai 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 Pyaribai BANK OF BARODA(606985)
148 RAJNAGAR MP-08-005-055-001/584
(IMLAHA) 		1708005055NRG24170220240721940 17/02/2024 Ramprakash 1708005055WL061221 Ramprakash 00415 SBIN0002169 1547 1547 Processed 13/04/2024 303128259 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAJNAGAR MP-08-005-055-001/584
(IMLAHA) 		1708005055NRG24170220240721939 17/02/2024 Ramprakash 1708005055WL061221 Ramprakash 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 Ramprakash STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-060-001/1017
(BARA) 		1708005060NRG24170220240721636 17/02/2024 paramlal 1708005060WL061197 paramlal 00415 SBIN0002169 1105 1105 Processed 12/04/2024 303128259 paramlal STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-060-001/655-A
(BARA) 		1708005060NRG24170220240721639 17/02/2024 aarti 1708005060WL061197 aarti 00415 SBIN0002169 1105 1105 Processed 13/04/2024 303128259 aarti FINO PAYMENTS BANK LTD(608001)
152 RAJNAGAR MP-08-005-060-001/943
(BARA) 		1708005060NRG24170220240721642 17/02/2024 Deepa 1708005060WL061197 Deepa 00415 SBIN0002169 1105 1105 Processed 13/04/2024 303128259 Deepa FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-062-001/105
(NAND) 		1708005062NRG24160220240720255 17/02/2024 ballu 1708005062WL061101 ballu 00415 SBIN0002169 1105 1105 Processed 12/04/2024 303128259 ballu STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-062-001/119
(NAND) 		1708005062NRG24160220240720256 17/02/2024 SHYAMLAL 1708005062WL061101 SHYAMLAL 00415 SBIN0002169 1105 1105 Processed 13/04/2024 303128259 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
155 RAJNAGAR MP-08-005-062-001/136-A
(NAND) 		1708005062NRG24160220240720257 17/02/2024 LOTAN 1708005062WL061101 LOTAN 00415 SBIN0002169 1105 1105 Processed 12/04/2024 303128259 LOTAN STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-062-001/242
(NAND) 		1708005062NRG24160220240720259 17/02/2024 kalicharan 1708005062WL061101 kalicharan 00415 SBIN0002169 1105 1105 Processed 13/04/2024 303128259 kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
157 RAJNAGAR MP-08-005-062-001/242
(NAND) 		1708005062NRG24160220240720258 17/02/2024 kalicharan 1708005062WL061101 kalicharan 00415 SBIN0002169 1105 1105 Processed 13/04/2024 303128259 kalicharan FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-062-001/343
(NAND) 		1708005062NRG24160220240720260 17/02/2024 devendra 1708005062WL061101 devendra 00415 SBIN0002169 1105 1105 Processed 12/04/2024 303128259 devendra STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-062-001/349
(NAND) 		1708005062NRG24160220240720261 17/02/2024 Suneel 1708005062WL061101 Suneel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 303128259 Suneel STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-062-001/376-A
(NAND) 		1708005062NRG24160220240720264 17/02/2024 Gokul 1708005062WL061101 Gokul 00415 SBIN0002169 1105 1105 Processed 13/04/2024 303128259 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
161 RAJNAGAR MP-08-005-062-001/379-A
(NAND) 		1708005062NRG24160220240720265 17/02/2024 Omprakash kushwaha 1708005062WL061101 Omprakash kushwaha 00415 SBIN0002169 1326 1326 Processed 13/04/2024 303128259 Omprakashkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
162 RAJNAGAR MP-08-005-062-001/431
(NAND) 		1708005062NRG24160220240720268 17/02/2024 arjun 1708005062WL061101 arjun 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 arjun STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-062-001/480
(NAND) 		1708005062NRG24160220240720271 17/02/2024 baladeen 1708005062WL061101 baladeen 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 baladeen STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-062-001/571
(NAND) 		1708005062NRG24160220240720272 17/02/2024 Anil Vishwakarma 1708005062WL061101 Anil Vishwakarma 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 AnilVishwakarma MADHYANCHAL GRAMIN BANK(607232)
165 RAJNAGAR MP-08-005-062-001/598
(NAND) 		1708005062NRG24160220240720273 17/02/2024 Devendra Yadav 1708005062WL061101 Devendra Yadav 00415 SBIN0002169 1326 1326 Processed 13/04/2024 303128259 DevendraYadav FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-062-001/599
(NAND) 		1708005062NRG24160220240720275 17/02/2024 Devideen Kushwaha 1708005062WL061101 Devideen Kushwaha 00415 SBIN0002169 1105 1105 Rejected 12/04/2024 303128259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 RAJNAGAR MP-08-005-062-001/643
(NAND) 		1708005062NRG24160220240720277 17/02/2024 Jaypal Singh Yadav 1708005062WL061101 Jaypal Singh Yadav 00415 SBIN0002169 1105 1105 Processed 13/04/2024 303128259 JaypalSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
168 RAJNAGAR MP-08-005-062-001/666-A
(NAND) 		1708005062NRG24160220240720280 17/02/2024 Laxman Prasad Kushwaha 1708005062WL061101 Laxman Prasad Kushwaha 00415 SBIN0002169 1105 1105 Processed 13/04/2024 303128259 LaxmanPrasadKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
169 RAJNAGAR MP-08-005-062-001/668
(NAND) 		1708005062NRG24160220240720282 17/02/2024 jaysingh yadav 1708005062WL061101 jaysingh yadav 00415 SBIN0002169 1105 1105 Processed 13/04/2024 303128259 jaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAJNAGAR MP-08-005-062-001/669
(NAND) 		1708005062NRG24160220240720283 17/02/2024 Rachna Yadav 1708005062WL061101 Rachna Yadav 00415 SBIN0002169 1105 1105 Processed 12/04/2024 303128259 RachnaYadav STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-062-001/84
(NAND) 		1708005062NRG24160220240720287 17/02/2024 LAXMAN 1708005062WL061101 LAXMAN 00415 SBIN0002169 1105 1105 Processed 12/04/2024 303128259 LAXMAN STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-062-001/84-B
(NAND) 		1708005062NRG24160220240720288 17/02/2024 DYARAM 1708005062WL061101 DYARAM 00415 SBIN0002169 1105 1105 Processed 12/04/2024 303128259 DYARAM STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-062-002/465
(NAND) 		1708005062NRG24160220240720290 17/02/2024 kailash Patel 1708005062WL061101 kailash Patel 00415 SBIN0002169 1105 1105 Processed 13/04/2024 303128259 kailashPatel FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-063-001/615
(BHABUWA) 		1708005063NRG24160220240719933 17/02/2024 munnu pal 1708005063WL061078 munnu pal 00415 SBIN0002169 1547 1547 Processed 13/04/2024 303128259 munnupal FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-063-001/622
(BHABUWA) 		1708005063NRG24160220240719934 17/02/2024 Gayatri Patel 1708005063WL061078 Gayatri Patel 00415 SBIN0002169 1547 1547 Processed 13/04/2024 303128259 GayatriPatel FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-063-001/669
(BHABUWA) 		1708005063NRG24170220240721582 17/02/2024 Bhumanideen Patel 1708005063WL061195 Bhumanideen Patel 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 BhumanideenPatel STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-063-001/685
(BHABUWA) 		1708005063NRG24170220240721583 17/02/2024 JEETENDR PATEL 1708005063WL061195 JEETENDR PATEL 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 JEETENDRPATEL STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-063-001/866-B
(BHABUWA) 		1708005063NRG24170220240721589 17/02/2024 KAPOOKI AHIRWAR 1708005063WL061195 KAPOOKI AHIRWAR 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 KAPOOKIAHIRWAR STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-063-001/874
(BHABUWA) 		1708005063NRG24160220240719936 17/02/2024 PUSPENDRA PATEL 1708005063WL061078 PUSPENDRA PATEL 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 PUSPENDRAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
180 RAJNAGAR MP-08-005-063-001/901-C
(BHABUWA) 		1708005063NRG24170220240721604 17/02/2024 YUDHISTAR PATEL 1708005063WL061195 YUDHISTAR PATEL 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 YUDHISTARPATEL STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-063-001/905
(BHABUWA) 		1708005063NRG24160220240719954 17/02/2024 VISHNU AHIRWAR 1708005063WL061078 VISHNU AHIRWAR 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 VISHNUAHIRWAR CENTRAL BANK OF INDIA(607115)
182 RAJNAGAR MP-08-005-063-001/905-B
(BHABUWA) 		1708005063NRG24160220240719956 17/02/2024 Suneel Patel 1708005063WL061078 Suneel Patel 00415 SBIN0002169 1326 1326 Processed 13/04/2024 303128259 SuneelPatel FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-063-001/905-D
(BHABUWA) 		1708005063NRG24160220240719958 17/02/2024 SURESH MUMAR PATEL 1708005063WL061078 SURESH MUMAR PATEL 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 SURESHMUMARPATEL STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-064-001/359-A
(TALGOWN) 		1708005064NRG24160220240720948 17/02/2024 moorti patel 1708005064WL061155 moorti patel 00415 SBIN0002169 1547 1547 Processed 13/04/2024 303128259 moortipatel AIRTEL PAYMENTS BANK LIMITED(990288)
185 RAJNAGAR MP-08-005-064-001/375-B
(TALGOWN) 		1708005064NRG24160220240720949 17/02/2024 ramhetu patel 1708005064WL061155 ramhetu patel 00415 SBIN0002169 1105 1105 Processed 12/04/2024 303128259 ramhetupatel STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-064-001/721-C
(TALGOWN) 		1708005064NRG24160220240720950 17/02/2024 BHUPENDRA PATEL 1708005064WL061155 BHUPENDRA PATEL 00415 SBIN0002169 1105 1105 Processed 13/04/2024 303128259 BHUPENDRAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
187 RAJNAGAR MP-08-005-064-001/733
(TALGOWN) 		1708005064NRG24160220240720957 17/02/2024 Arjun patel 1708005064WL061156 Arjun patel 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 Arjunpatel STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-064-001/733-C
(TALGOWN) 		1708005064NRG24160220240720960 17/02/2024 GOVIND RAIKWAR 1708005064WL061156 GOVIND RAIKWAR 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 GOVINDRAIKWAR STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-064-001/734-B
(TALGOWN) 		1708005064NRG24160220240720961 17/02/2024 RAMKISHUN VISHWKARMA 1708005064WL061156 RAMKISHUN VISHWKARMA 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 RAMKISHUNVISHWKARMA STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-064-001/735
(TALGOWN) 		1708005064NRG24160220240720963 17/02/2024 Ghasiram patel 1708005064WL061156 Ghasiram patel 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 Ghasirampatel STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-064-001/735-A
(TALGOWN) 		1708005064NRG24160220240720964 17/02/2024 PUSHPA PATEL 1708005064WL061156 PUSHPA PATEL 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 PUSHPAPATEL STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-064-001/738
(TALGOWN) 		1708005064NRG24160220240720975 17/02/2024 sooraj patel 1708005064WL061156 sooraj patel 00415 SBIN0002169 884 884 Processed 13/04/2024 303128259 soorajpatel AIRTEL PAYMENTS BANK LIMITED(990288)
193 RAJNAGAR MP-08-005-064-001/740-D
(TALGOWN) 		1708005064NRG24160220240720988 17/02/2024 GYASI PATEL 1708005064WL061156 GYASI PATEL 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 GYASIPATEL STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-064-001/741-A
(TALGOWN) 		1708005064NRG24160220240720989 17/02/2024 JAYAPAL PATEL 1708005064WL061156 JAYAPAL PATEL 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 JAYAPALPATEL STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-068-001/327-C
(PRATAPPURA) 		1708005068NRG24170220240721984 17/02/2024 Anantram Sen 1708005068WL061225 Anantram Sen 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 AnantramSen STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-068-001/327-D
(PRATAPPURA) 		1708005068NRG24170220240721985 17/02/2024 Savitri Sen 1708005068WL061225 Savitri Sen 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 SavitriSen STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-068-001/328-A
(PRATAPPURA) 		1708005068NRG24170220240721986 17/02/2024 Arvind Sen 1708005068WL061225 Arvind Sen 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 ArvindSen STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-068-001/328-B
(PRATAPPURA) 		1708005068NRG24170220240721987 17/02/2024 Sushil Sen 1708005068WL061225 Sushil Sen 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 SushilSen STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-068-001/503
(PRATAPPURA) 		1708005068NRG24170220240721988 17/02/2024 somvati sen 1708005068WL061225 somvati sen 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 somvatisen STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-068-001/75
(PRATAPPURA) 		1708005068NRG24170220240721989 17/02/2024 NARBADA SEN 1708005068WL061225 NARBADA SEN 00415 SBIN0002169 1326 1326 Processed 12/04/2024 303128259 NARBADASEN STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-071-001/9-A
(DHOGUWAN) 		1708005071NRG24150220240718878 17/02/2024 GORELAL 1708005071WL061004 GORELAL 00415 SBIN0002169 1547 1547 Processed 12/04/2024 303128259 GORELAL STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-071-001/992-A
(DHOGUWAN) 		1708005071NRG24150220240718881 17/02/2024 Aneeta 1708005071WL061004 Aneeta 00415 SBIN0002169 1547 1547 Processed 13/04/2024 303128259 Aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
203 RAJNAGAR MP-08-005-081-001/936-B
(SURAJPURA) 		1708005081NRG24170220240721508 17/02/2024 mangal 1708005081WL061189 mangal 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 mangal STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-082-001/335
(BHIYATAL) 		1708005082NRG24170220240721663 17/02/2024 CHIRAUNJI 1708005082WL061201 CHIRAUNJI 00415 SBIN0002169 1326 1326 Processed 13/04/2024 303128259 CHIRAUNJI INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAJNAGAR MP-08-005-082-001/386-A
(BHIYATAL) 		1708005082NRG24160220240720544 17/02/2024 MAmtA 1708005082WL061121 MAmtA 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 MAmtA AXIS BANK(607153)
206 RAJNAGAR MP-08-005-082-001/401
(BHIYATAL) 		1708005082NRG24160220240720545 17/02/2024 DEVI SINGH 1708005082WL061121 DEVI SINGH 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 DEVISINGH STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-082-001/417
(BHIYATAL) 		1708005082NRG24160220240720547 17/02/2024 GUDDO 1708005082WL061121 GUDDO 00415 SBIN0002169 663 663 Processed 13/04/2024 303128259 GUDDO AIRTEL PAYMENTS BANK LIMITED(990288)
208 RAJNAGAR MP-08-005-082-001/417
(BHIYATAL) 		1708005082NRG24160220240720546 17/02/2024 guddo 1708005082WL061121 guddo 00415 SBIN0002169 884 884 Processed 13/04/2024 303128259 guddo INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAJNAGAR MP-08-005-082-001/434-A
(BHIYATAL) 		1708005082NRG24160220240720548 17/02/2024 lakhan Yadav 1708005082WL061121 lakhan Yadav 00415 SBIN0002169 884 884 Processed 13/04/2024 303128259 lakhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
210 RAJNAGAR MP-08-005-082-001/637
(BHIYATAL) 		1708005082NRG24160220240720550 17/02/2024 NandKishor Vishkarma 1708005082WL061121 NandKishor Vishkarma 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 NandKishorVishkarma STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-082-001/649
(BHIYATAL) 		1708005082NRG24160220240720551 17/02/2024 Jageshwar yadav 1708005082WL061121 Jageshwar yadav 00415 SBIN0002169 884 884 Processed 13/04/2024 303128259 Jageshwaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
212 RAJNAGAR MP-08-005-082-001/658
(BHIYATAL) 		1708005082NRG24160220240720552 17/02/2024 Hemant Singh Yadav 1708005082WL061121 Hemant Singh Yadav 00415 SBIN0002169 884 884 Processed 12/04/2024 303128259 HemantSinghYadav STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-082-001/702
(BHIYATAL) 		1708005082NRG24160220240720555 17/02/2024 Mithlesh Singh 1708005082WL061121 Mithlesh Singh 00415 SBIN0002169 663 663 Processed 12/04/2024 303128259 MithleshSingh STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-082-001/708
(BHIYATAL) 		1708005082NRG24160220240720556 17/02/2024 Durgesh yadav 1708005082WL061121 Durgesh yadav 00415 SBIN0002169 663 663 Processed 12/04/2024 303128259 Durgeshyadav STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-082-001/726
(BHIYATAL) 		1708005082NRG24160220240720558 17/02/2024 Dhirendra Yadav 1708005082WL061121 Dhirendra Yadav 00415 SBIN0002169 663 663 Processed 13/04/2024 303128259 DhirendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAJNAGAR MP-08-005-085-001/1032
(BAMITHA) 		1708005085NRG24160220240719991 17/02/2024 JHALLU 1708005085WL061082 JHALLU 00415 SBIN0002169 972 972 Processed 12/04/2024 303128259 JHALLU STATE BANK OF INDIA(508548)
SubTotal 157219 157219
217 RAJNAGAR MP-08-005-062-001/679
(NAND) 		1708005062NRG24160220240720286 17/02/2024 Anju Yadav 1708005062WL061101 Anju Yadav 00415 SBIN0002845 1105 1105 Processed 13/04/2024 303128259 AnjuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
218 RAJNAGAR MP-08-005-063-001/876
(BHABUWA) 		1708005063NRG24170220240721596 17/02/2024 NAWAL KISHOR 1708005063WL061195 NAWAL KISHOR 00415 SBIN0002863 1547 1547 Processed 12/04/2024 303128259 NAWALKISHOR STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-063-001/902-A
(BHABUWA) 		1708005063NRG24160220240719940 17/02/2024 GHANSHYAM PATWL 1708005063WL061078 GHANSHYAM PATWL 00415 SBIN0002863 1326 1326 Processed 12/04/2024 303128259 GHANSHYAMPATWL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
220 RAJNAGAR MP-08-005-082-001/486
(BHIYATAL) 		1708005082NRG24160220240720549 17/02/2024 MAKUNdee 1708005082WL061121 MAKUNdee 00415 SBIN0002863 884 884 Processed 12/04/2024 303128259 MAKUNdee STATE BANK OF INDIA(508548)
221 RAJNAGAR MP-08-005-082-001/688
(BHIYATAL) 		1708005082NRG24160220240720554 17/02/2024 mangal singh 1708005082WL061121 mangal singh 00415 SBIN0002863 663 663 Processed 12/04/2024 303128259 mangalsingh STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-082-001/709
(BHIYATAL) 		1708005082NRG24160220240720557 17/02/2024 Upendra Singh yadav 1708005082WL061121 Upendra Singh yadav 00415 SBIN0002863 663 663 Processed 13/04/2024 303128259 UpendraSinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
223 RAJNAGAR MP-08-005-085-001/1160-C
(BAMITHA) 		1708005085NRG24160220240719997 17/02/2024 mohit agrwal 1708005085WL061082 mohit agrwal 00415 SBIN0002863 972 972 Processed 12/04/2024 303128259 mohitagrwal MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-085-001/1168
(BAMITHA) 		1708005085NRG24160220240719984 17/02/2024 budhsen raikwar 1708005085WL061081 budhsen raikwar 00415 SBIN0002863 972 972 Processed 12/04/2024 303128259 budhsenraikwar STATE BANK OF INDIA(508548)
225 RAJNAGAR MP-08-005-085-001/1176
(BAMITHA) 		1708005085NRG24160220240720044 17/02/2024 Shivcharan Kushwaha 1708005085WL061084 Shivcharan Kushwaha 00415 SBIN0002863 1326 1326 Processed 12/04/2024 303128259 ShivcharanKushwaha STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-085-001/159-D
(BAMITHA) 		1708005085NRG24160220240719977 17/02/2024 rakesh 1708005085WL061080 rakesh 00415 SBIN0002863 972 972 Processed 13/04/2024 303128259 rakesh INDIAN BANK(607105)
SubTotal 9325 9325
227 RAJNAGAR MP-08-005-021-003/350-A
(SALAIYA) 		1708005021NRG24160220240720038 17/02/2024 Shobha Bai Patel 1708005021WL061083 Shobha Bai Patel 00415 SBIN0012169 1547 1547 Processed 12/04/2024 303128259 ShobhaBaiPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
228 RAJNAGAR MP-08-005-085-001/1060-A
(BAMITHA) 		1708005085NRG24160220240719996 17/02/2024 Sushil Kumar Pal 1708005085WL061082 Sushil Kumar Pal 00415 SBIN0017652 972 972 Processed 13/04/2024 303128259 SushilKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
229 RAJNAGAR MP-08-005-015-002/48
(PAHADIMEMARU) 		1708005015NRG24160220240719929 17/02/2024 shivram 1708005015WL061077 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 shivram MADHYANCHAL GRAMIN BANK(607232)
230 RAJNAGAR MP-08-005-015-002/48
(PAHADIMEMARU) 		1708005015NRG24160220240719930 17/02/2024 sukun 1708005015WL061077 sukun 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128259 sukun AIRTEL PAYMENTS BANK LIMITED(990288)
231 RAJNAGAR MP-08-005-020-001/188-D
(KATARA) 		1708005020NRG24150220240719367 17/02/2024 Rajoli Adiwasi 1708005020WL061042 Rajoli Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303128259 RajoliAdiwasi BANK OF BARODA(606985)
232 RAJNAGAR MP-08-005-021-001/300-B
(SALAIYA) 		1708005021NRG24160220240719999 17/02/2024 Rani Pandey 1708005021WL061083 Rani Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 RaniPandey MADHYANCHAL GRAMIN BANK(607232)
233 RAJNAGAR MP-08-005-021-001/302-A
(SALAIYA) 		1708005021NRG24160220240720000 17/02/2024 Bhagwati Yadav 1708005021WL061083 Bhagwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 BhagwatiYadav STATE BANK OF INDIA(508548)
234 RAJNAGAR MP-08-005-021-001/946-A
(SALAIYA) 		1708005021NRG24160220240720008 17/02/2024 Bhumanideen 1708005021WL061083 Bhumanideen 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128259 Bhumanideen FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-021-002/304-C
(SALAIYA) 		1708005021NRG24160220240720012 17/02/2024 Shivan Patel 1708005021WL061083 Shivan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 ShivanPatel STATE BANK OF INDIA(508548)
236 RAJNAGAR MP-08-005-021-002/305-A
(SALAIYA) 		1708005021NRG24160220240720014 17/02/2024 Sarman Patel 1708005021WL061083 Sarman Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128259 SarmanPatel FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-021-003/306-B
(SALAIYA) 		1708005021NRG24160220240720029 17/02/2024 Ram Prasad Yadav 1708005021WL061083 Ram Prasad Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303128259 RamPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
238 RAJNAGAR MP-08-005-021-003/925
(SALAIYA) 		1708005021NRG24160220240720041 17/02/2024 Dhaneeram Patel 1708005021WL061083 Dhaneeram Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303128259 DhaneeramPatel FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-027-001/250
(KABAR) 		1708005027NRG24170220240722077 17/02/2024 KASHIYA YADAV 1708005027WL061229 KASHIYA YADAV 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303128259 KASHIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 RAJNAGAR MP-08-005-027-001/89
(KABAR) 		1708005027NRG24170220240722085 17/02/2024 BANDU 1708005027WL061229 BANDU 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303128259 BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
241 RAJNAGAR MP-08-005-027-002/16
(KABAR) 		1708005027NRG24170220240722075 17/02/2024 SHANTI 1708005027WL061228 SHANTI 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303128259 SHANTI MADHYANCHAL GRAMIN BANK(607232)
242 RAJNAGAR MP-08-005-027-002/22
(KABAR) 		1708005027NRG24170220240722076 17/02/2024 UMEDA 1708005027WL061228 UMEDA 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303128259 UMEDA STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-050-001/100-C
(KHAJWA) 		1708005050NRG24170220240722158 17/02/2024 MALORA PATEL 1708005050WL061236 MALORA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 MALORAPATEL STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-050-001/122-B
(KHAJWA) 		1708005050NRG24170220240722148 17/02/2024 Ramswaroop Patel 1708005050WL061235 Ramswaroop Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 RamswaroopPatel MADHYANCHAL GRAMIN BANK(607232)
245 RAJNAGAR MP-08-005-050-001/122-D
(KHAJWA) 		1708005050NRG24170220240722150 17/02/2024 Ghasiram Patel 1708005050WL061235 Ghasiram Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 GhasiramPatel MADHYANCHAL GRAMIN BANK(607232)
246 RAJNAGAR MP-08-005-050-001/123-A
(KHAJWA) 		1708005050NRG24170220240722151 17/02/2024 Jitendra Patel 1708005050WL061235 Jitendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128259 JitendraPatel FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-050-001/352-C
(KHAJWA) 		1708005050NRG24170220240722175 17/02/2024 Sunita Patel 1708005050WL061237 Sunita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 SunitaPatel MADHYANCHAL GRAMIN BANK(607232)
248 RAJNAGAR MP-08-005-050-001/429-C
(KHAJWA) 		1708005050NRG24170220240722167 17/02/2024 DHRMENDRA DUBE 1708005050WL061236 DHRMENDRA DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 DHRMENDRADUBE STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-050-001/728-C
(KHAJWA) 		1708005050NRG24170220240722154 17/02/2024 Laxmi Patel 1708005050WL061235 Laxmi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128259 LaxmiPatel FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-050-001/729-B
(KHAJWA) 		1708005050NRG24170220240722155 17/02/2024 Veva Bhagwati Patel 1708005050WL061235 Veva Bhagwati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128259 VevaBhagwatiPatel FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-050-001/738-A
(KHAJWA) 		1708005050NRG24170220240722157 17/02/2024 RADHACHARAN PATEL 1708005050WL061235 RADHACHARAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128259 RADHACHARANPATEL FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-050-001/776-B
(KHAJWA) 		1708005050NRG24170220240722180 17/02/2024 Mahesh Patel 1708005050WL061237 Mahesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 MaheshPatel MADHYANCHAL GRAMIN BANK(607232)
253 RAJNAGAR MP-08-005-050-001/857-A
(KHAJWA) 		1708005050NRG24170220240722181 17/02/2024 Tulsidash Patel 1708005050WL061237 Tulsidash Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128259 TulsidashPatel FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-055-001/337-B
(IMLAHA) 		1708005055NRG24170220240721949 17/02/2024 sukhiya 1708005055WL061222 sukhiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303128259 sukhiya CANARA BANK(508532)
255 RAJNAGAR MP-08-005-055-001/340-B
(IMLAHA) 		1708005055NRG24170220240721933 17/02/2024 vinita 1708005055WL061221 vinita 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303128259 vinita STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-055-001/581
(IMLAHA) 		1708005055NRG24170220240721936 17/02/2024 rajeev kushwaha 1708005055WL061221 rajeev kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303128259 rajeevkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
257 RAJNAGAR MP-08-005-060-001/919-A
(BARA) 		1708005060NRG24170220240721641 17/02/2024 santosh 1708005060WL061197 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303128259 santosh FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-060-001/919-A
(BARA) 		1708005060NRG24170220240721640 17/02/2024 santosh 1708005060WL061197 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128259 santosh MADHYANCHAL GRAMIN BANK(607232)
259 RAJNAGAR MP-08-005-062-001/356
(NAND) 		1708005062NRG24160220240720262 17/02/2024 mohan yadav 1708005062WL061101 mohan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303128259 mohanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
260 RAJNAGAR MP-08-005-062-001/423
(NAND) 		1708005062NRG24160220240720267 17/02/2024 amar singh 1708005062WL061101 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128259 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
261 RAJNAGAR MP-08-005-062-001/460
(NAND) 		1708005062NRG24160220240720269 17/02/2024 gambheer singh 1708005062WL061101 gambheer singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128259 gambheersingh AIRTEL PAYMENTS BANK LIMITED(990288)
262 RAJNAGAR MP-08-005-062-001/476
(NAND) 		1708005062NRG24160220240720270 17/02/2024 rameshwar 1708005062WL061101 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 rameshwar MADHYANCHAL GRAMIN BANK(607232)
263 RAJNAGAR MP-08-005-062-001/598-C
(NAND) 		1708005062NRG24160220240720274 17/02/2024 Ajani YADAV 1708005062WL061101 Ajani YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 AjaniYADAV MADHYANCHAL GRAMIN BANK(607232)
264 RAJNAGAR MP-08-005-062-001/611
(NAND) 		1708005062NRG24160220240720276 17/02/2024 Mullu Kushwaha 1708005062WL061101 Mullu Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128259 MulluKushwaha STATE BANK OF INDIA(508548)
265 RAJNAGAR MP-08-005-062-001/644
(NAND) 		1708005062NRG24160220240720278 17/02/2024 Ram milan 1708005062WL061101 Ram milan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128259 Rammilan MADHYANCHAL GRAMIN BANK(607232)
266 RAJNAGAR MP-08-005-063-001/317
(BHABUWA) 		1708005063NRG24160220240719932 17/02/2024 KALICHARAN PATEL 1708005063WL061078 KALICHARAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303128259 KALICHARANPATEL STATE BANK OF INDIA(508548)
267 RAJNAGAR MP-08-005-063-001/865-D
(BHABUWA) 		1708005063NRG24160220240719935 17/02/2024 Harkuwar 1708005063WL061078 Harkuwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303128259 Harkuwar FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-063-001/901-B
(BHABUWA) 		1708005063NRG24170220240721603 17/02/2024 BHAIYALAL PATEL 1708005063WL061195 BHAIYALAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303128259 BHAIYALALPATEL FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-063-001/901-D
(BHABUWA) 		1708005063NRG24160220240719938 17/02/2024 GAJRAJ PATEL 1708005063WL061078 GAJRAJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 GAJRAJPATEL STATE BANK OF INDIA(508548)
270 RAJNAGAR MP-08-005-064-001/738
(TALGOWN) 		1708005064NRG24160220240720974 17/02/2024 keshar patel 1708005064WL061156 keshar patel 00602 SBIN0RRMBGB 884 884 Rejected 12/04/2024 303128259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 RAJNAGAR MP-08-005-085-001/1047
(BAMITHA) 		1708005085NRG24160220240719993 17/02/2024 GHANSHYAM PATEL 1708005085WL061082 GHANSHYAM PATEL 00602 SBIN0RRMBGB 972 972 Processed 12/04/2024 303128259 GHANSHYAMPATEL MADHYANCHAL GRAMIN BANK(607232)
272 RAJNAGAR MP-08-005-085-001/1048-D
(BAMITHA) 		1708005085NRG24160220240719994 17/02/2024 HAJJU PATEL 1708005085WL061082 HAJJU PATEL 00602 SBIN0RRMBGB 972 972 Processed 13/04/2024 303128259 HAJJUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAJNAGAR MP-08-005-085-001/1050
(BAMITHA) 		1708005085NRG24160220240719995 17/02/2024 BHAGIRATH 1708005085WL061082 BHAGIRATH 00602 SBIN0RRMBGB 972 972 Processed 12/04/2024 303128259 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
274 RAJNAGAR MP-08-005-085-001/1162-C
(BAMITHA) 		1708005085NRG24160220240719981 17/02/2024 vinod tiwari 1708005085WL061081 vinod tiwari 00602 SBIN0RRMBGB 972 972 Processed 12/04/2024 303128259 vinodtiwari MADHYANCHAL GRAMIN BANK(607232)
275 RAJNAGAR MP-08-005-085-001/1165-C
(BAMITHA) 		1708005085NRG24160220240719982 17/02/2024 matadeen patel 1708005085WL061081 matadeen patel 00602 SBIN0RRMBGB 972 972 Processed 13/04/2024 303128259 matadeenpatel INDIA POST PAYMENTS BANK LIMITED(508528)
276 RAJNAGAR MP-08-005-085-001/1168-C
(BAMITHA) 		1708005085NRG24160220240719986 17/02/2024 bihari lal raikwar 1708005085WL061081 bihari lal raikwar 00602 SBIN0RRMBGB 972 972 Processed 12/04/2024 303128259 biharilalraikwar STATE BANK OF INDIA(508548)
277 RAJNAGAR MP-08-005-085-001/1168-C
(BAMITHA) 		1708005085NRG24160220240719985 17/02/2024 bihari lal raikwar 1708005085WL061081 bihari lal raikwar 00602 SBIN0RRMBGB 972 972 Processed 12/04/2024 303128259 biharilalraikwar MADHYANCHAL GRAMIN BANK(607232)
278 RAJNAGAR MP-08-005-085-001/1169
(BAMITHA) 		1708005085NRG24160220240719987 17/02/2024 santoshanuragi 1708005085WL061081 santoshanuragi 00602 SBIN0RRMBGB 972 972 Processed 12/04/2024 303128259 santoshanuragi MADHYANCHAL GRAMIN BANK(607232)
279 RAJNAGAR MP-08-005-085-001/1169-C
(BAMITHA) 		1708005085NRG24160220240719989 17/02/2024 Ravi Lakhera 1708005085WL061081 Ravi Lakhera 00602 SBIN0RRMBGB 972 972 Processed 13/04/2024 303128259 RaviLakhera INDIAN BANK(607105)
280 RAJNAGAR MP-08-005-085-001/1169-C
(BAMITHA) 		1708005085NRG24160220240719988 17/02/2024 Ravi Lakhera 1708005085WL061081 Ravi Lakhera 00602 SBIN0RRMBGB 972 972 Processed 12/04/2024 303128259 RaviLakhera MADHYANCHAL GRAMIN BANK(607232)
281 RAJNAGAR MP-08-005-085-001/253
(BAMITHA) 		1708005085NRG24160220240720046 17/02/2024 HARI PAL 1708005085WL061085 HARI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128259 HARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAJNAGAR MP-08-005-085-001/38-B
(BAMITHA) 		1708005085NRG24160220240720047 17/02/2024 lalman ahirawar 1708005085WL061085 lalman ahirawar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 lalmanahirawar MADHYANCHAL GRAMIN BANK(607232)
283 RAJNAGAR MP-08-005-085-001/70-B
(BAMITHA) 		1708005085NRG24160220240720045 17/02/2024 Mukundi Kushwaha 1708005085WL061084 Mukundi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128259 MukundiKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67180 67180
284 RAJNAGAR MP-08-005-001-001/101-B
(TILOUHAN) 		1708005001NRG24160220240720055 17/02/2024 Arvindra Yadav 1708005001WL061088 Arvindra Yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 ArvindraYadav FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-001-001/147
(TILOUHAN) 		1708005001NRG24160220240720056 17/02/2024 kashi 1708005001WL061088 kashi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 kashi FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-001-001/151-B
(TILOUHAN) 		1708005001NRG24160220240720057 17/02/2024 Umashankar 1708005001WL061088 Umashankar 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 Umashankar FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-001-001/325-B
(TILOUHAN) 		1708005001NRG24160220240720059 17/02/2024 Arvind 1708005001WL061088 Arvind 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 Arvind FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-001-001/330-D
(TILOUHAN) 		1708005001NRG24160220240720060 17/02/2024 Sibbu Ahirwar 1708005001WL061088 Sibbu Ahirwar 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 SibbuAhirwar FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-001-001/331-A
(TILOUHAN) 		1708005001NRG24160220240720061 17/02/2024 Rajendra Ahirwar 1708005001WL061088 Rajendra Ahirwar 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 RajendraAhirwar FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-001-001/331-C
(TILOUHAN) 		1708005001NRG24160220240720062 17/02/2024 Bhagvati Kushwaha 1708005001WL061088 Bhagvati Kushwaha 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 BhagvatiKushwaha FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-001-001/332-D
(TILOUHAN) 		1708005001NRG24160220240720063 17/02/2024 Santosh Ahirwar 1708005001WL061088 Santosh Ahirwar 00688 FINO0001001 1547 1547 Processed 12/04/2024 303128259 SantoshAhirwar BANK OF BARODA(606985)
292 RAJNAGAR MP-08-005-001-001/644-D
(TILOUHAN) 		1708005001NRG24160220240720051 17/02/2024 Pimma 1708005001WL061086 Pimma 00688 FINO0001001 1326 1326 Processed 13/04/2024 303128259 Pimma FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-019-001/1016-A
(PARWA) 		1708005019NRG24170220240721721 17/02/2024 KRIPAL YADAV 1708005019WL061210 KRIPAL YADAV 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 KRIPALYADAV FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-021-001/810-A
(SALAIYA) 		1708005021NRG24160220240720004 17/02/2024 Amit Kumar Pathak 1708005021WL061083 Amit Kumar Pathak 00688 FINO0001001 1326 1326 Processed 12/04/2024 303128259 AmitKumarPathak PUNJAB NATIONAL BANK(508568)
295 RAJNAGAR MP-08-005-021-002/846
(SALAIYA) 		1708005021NRG24160220240720019 17/02/2024 Devideen Patel 1708005021WL061083 Devideen Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 303128259 DevideenPatel FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-021-002/855
(SALAIYA) 		1708005021NRG24160220240720020 17/02/2024 Pyarelal patel 1708005021WL061083 Pyarelal patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 Pyarelalpatel FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-021-003/303-A
(SALAIYA) 		1708005021NRG24160220240720025 17/02/2024 Laxmi Patel 1708005021WL061083 Laxmi Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 LaxmiPatel FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-021-003/306-C
(SALAIYA) 		1708005021NRG24160220240720030 17/02/2024 Rachu Yadav 1708005021WL061083 Rachu Yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 RachuYadav FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-021-003/307-B
(SALAIYA) 		1708005021NRG24160220240720033 17/02/2024 Parsottam Yadav 1708005021WL061083 Parsottam Yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 ParsottamYadav FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-021-003/307-D
(SALAIYA) 		1708005021NRG24160220240720035 17/02/2024 Bhaijnath Kushwaha 1708005021WL061083 Bhaijnath Kushwaha 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 BhaijnathKushwaha FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-021-003/94-A
(SALAIYA) 		1708005021NRG24160220240720042 17/02/2024 Mankunwar Patel 1708005021WL061083 Mankunwar Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 MankunwarPatel FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-021-003/94-B
(SALAIYA) 		1708005021NRG24160220240720043 17/02/2024 Rampyari Patel 1708005021WL061083 Rampyari Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 RampyariPatel FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-050-001/369-B
(KHAJWA) 		1708005050NRG24170220240722166 17/02/2024 Maiyadeen 1708005050WL061236 Maiyadeen 00688 FINO0001001 1326 1326 Processed 12/04/2024 303128259 Maiyadeen STATE BANK OF INDIA(508548)
304 RAJNAGAR MP-08-005-060-001/1018
(BARA) 		1708005060NRG24170220240721638 17/02/2024 rani 1708005060WL061197 rani 00688 FINO0001001 1105 1105 Processed 13/04/2024 303128259 rani FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-060-001/1018
(BARA) 		1708005060NRG24170220240721637 17/02/2024 rani 1708005060WL061197 rani 00688 FINO0001001 1105 1105 Processed 12/04/2024 303128259 rani STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-063-001/889-B
(BHABUWA) 		1708005063NRG24170220240721597 17/02/2024 PHOOL CHANDRA PATEL 1708005063WL061195 PHOOL CHANDRA PATEL 00688 FINO0001001 1547 1547 Processed 13/04/2024 303128259 PHOOLCHANDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
307 RAJNAGAR MP-08-005-001-001/100-D
(TILOUHAN) 		1708005001NRG24160220240720048 17/02/2024 Paramlal Kushwaha 1708005001WL061086 Paramlal Kushwaha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-001-001/101-A
(TILOUHAN) 		1708005001NRG24160220240720053 17/02/2024 Pappu Kushwaha 1708005001WL061087 Pappu Kushwaha 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 PappuKushwaha FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-062-001/657
(NAND) 		1708005062NRG24160220240720279 17/02/2024 Rubi yadav 1708005062WL061101 Rubi yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303128259 Rubiyadav FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-063-001/865-A
(BHABUWA) 		1708005063NRG24170220240721584 17/02/2024 Suneeta patel 1708005063WL061195 Suneeta patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 Suneetapatel FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-063-001/865-B
(BHABUWA) 		1708005063NRG24170220240721585 17/02/2024 ladkuwar Patel 1708005063WL061195 ladkuwar Patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 ladkuwarPatel FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-063-001/865-C
(BHABUWA) 		1708005063NRG24170220240721586 17/02/2024 Goribai Patel 1708005063WL061195 Goribai Patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 GoribaiPatel FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-063-001/866
(BHABUWA) 		1708005063NRG24170220240721587 17/02/2024 Rakesh patel 1708005063WL061195 Rakesh patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 Rakeshpatel FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-063-001/866-A
(BHABUWA) 		1708005063NRG24170220240721588 17/02/2024 Meera patel 1708005063WL061195 Meera patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 Meerapatel FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-063-001/867
(BHABUWA) 		1708005063NRG24170220240721590 17/02/2024 Rani Patel 1708005063WL061195 Rani Patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 RaniPatel FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-063-001/867-A
(BHABUWA) 		1708005063NRG24170220240721591 17/02/2024 Devki Bai Patel 1708005063WL061195 Devki Bai Patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 DevkiBaiPatel FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-063-001/867-B
(BHABUWA) 		1708005063NRG24170220240721592 17/02/2024 Surendra patel 1708005063WL061195 Surendra patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 Surendrapatel FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-063-001/867-C
(BHABUWA) 		1708005063NRG24170220240721593 17/02/2024 Durgadin patel 1708005063WL061195 Durgadin patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 Durgadinpatel FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-063-001/867-D
(BHABUWA) 		1708005063NRG24170220240721594 17/02/2024 Mhilal patel 1708005063WL061195 Mhilal patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 Mhilalpatel FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-063-001/868-A
(BHABUWA) 		1708005063NRG24170220240721595 17/02/2024 Bhagvati patel 1708005063WL061195 Bhagvati patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 Bhagvatipatel FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-063-001/886-C
(BHABUWA) 		1708005063NRG24160220240719937 17/02/2024 BHAGVAN CHARAN PATEL 1708005063WL061078 BHAGVAN CHARAN PATEL 00688 FINO0001446 1547 1547 Processed 12/04/2024 303128259 BHAGVANCHARANPATEL STATE BANK OF INDIA(508548)
322 RAJNAGAR MP-08-005-063-001/900-A
(BHABUWA) 		1708005063NRG24170220240721598 17/02/2024 DHARMENDRA PATEL 1708005063WL061195 DHARMENDRA PATEL 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 DHARMENDRAPATEL FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-063-001/900-B
(BHABUWA) 		1708005063NRG24170220240721599 17/02/2024 JYOTI AHIRWAR 1708005063WL061195 JYOTI AHIRWAR 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 JYOTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-063-001/900-D
(BHABUWA) 		1708005063NRG24170220240721600 17/02/2024 MANOJ KUMAR AHIRWAR 1708005063WL061195 MANOJ KUMAR AHIRWAR 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 MANOJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-063-001/901
(BHABUWA) 		1708005063NRG24170220240721601 17/02/2024 BHAGWATI PATEL 1708005063WL061195 BHAGWATI PATEL 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 BHAGWATIPATEL FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-063-001/901-A
(BHABUWA) 		1708005063NRG24170220240721602 17/02/2024 RAVIKARAN PATEL 1708005063WL061195 RAVIKARAN PATEL 00688 FINO0001446 1547 1547 Processed 13/04/2024 303128259 RAVIKARANPATEL FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-063-001/902
(BHABUWA) 		1708005063NRG24160220240719939 17/02/2024 MAHENDRA KUMAR PATEL 1708005063WL061078 MAHENDRA KUMAR PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 MAHENDRAKUMARPATEL FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-063-001/902-B
(BHABUWA) 		1708005063NRG24160220240719941 17/02/2024 RAVINDRA AHIRWAR 1708005063WL061078 RAVINDRA AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 RAVINDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-063-001/902-C
(BHABUWA) 		1708005063NRG24160220240719942 17/02/2024 RAMSWARUP AHIRWAR 1708005063WL061078 RAMSWARUP AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 RAMSWARUPAHIRWAR FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-063-001/902-D
(BHABUWA) 		1708005063NRG24160220240719943 17/02/2024 UMASHANKAR SEN 1708005063WL061078 UMASHANKAR SEN 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 UMASHANKARSEN FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-063-001/903
(BHABUWA) 		1708005063NRG24160220240719944 17/02/2024 SUSHMA PATEL 1708005063WL061078 SUSHMA PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 SUSHMAPATEL FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-063-001/903-A
(BHABUWA) 		1708005063NRG24160220240719945 17/02/2024 DURGA AHIRWR 1708005063WL061078 DURGA AHIRWR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 DURGAAHIRWR FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-063-001/903-B
(BHABUWA) 		1708005063NRG24160220240719946 17/02/2024 DINESH PATEL 1708005063WL061078 DINESH PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 DINESHPATEL FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-063-001/903-C
(BHABUWA) 		1708005063NRG24160220240719947 17/02/2024 GYAN BAI PATEL 1708005063WL061078 GYAN BAI PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 GYANBAIPATEL FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-063-001/903-D
(BHABUWA) 		1708005063NRG24160220240719948 17/02/2024 SHIVARAM PATEL 1708005063WL061078 SHIVARAM PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 SHIVARAMPATEL FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-063-001/904
(BHABUWA) 		1708005063NRG24160220240719949 17/02/2024 THAKURADAS PETEL 1708005063WL061078 THAKURADAS PETEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 THAKURADASPETEL FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-063-001/904-A
(BHABUWA) 		1708005063NRG24160220240719950 17/02/2024 SAVITA PATEL 1708005063WL061078 SAVITA PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 SAVITAPATEL FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-063-001/904-B
(BHABUWA) 		1708005063NRG24160220240719951 17/02/2024 GYAPRASAD PATEL 1708005063WL061078 GYAPRASAD PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 GYAPRASADPATEL FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-063-001/904-C
(BHABUWA) 		1708005063NRG24160220240719952 17/02/2024 MAHENDRA AHIRWAR 1708005063WL061078 MAHENDRA AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 MAHENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-063-001/904-D
(BHABUWA) 		1708005063NRG24160220240719953 17/02/2024 MULLI RAJAK 1708005063WL061078 MULLI RAJAK 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 MULLIRAJAK FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-063-001/905-A
(BHABUWA) 		1708005063NRG24160220240719955 17/02/2024 HARADIN PETEL 1708005063WL061078 HARADIN PETEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 HARADINPETEL FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-063-001/905-C
(BHABUWA) 		1708005063NRG24160220240719957 17/02/2024 KHEMCHANDRA PATEL 1708005063WL061078 KHEMCHANDRA PATEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 KHEMCHANDRAPATEL FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-063-001/906-A
(BHABUWA) 		1708005063NRG24160220240719959 17/02/2024 SOORAJ AHIRWAR 1708005063WL061078 SOORAJ AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303128259 SOORAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 52819 52819
344 RAJNAGAR MP-08-005-013-001/979-B
(NADYA) 		1708005013NRG24170220240722261 17/02/2024 Surendra yadav 1708005013WL061243 Surendra yadav 00691 IPOS0000001 663 663 Processed 13/04/2024 303128259 Surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
345 RAJNAGAR MP-08-005-013-001/983-D
(NADYA) 		1708005013NRG24170220240722262 17/02/2024 Shivdyal Patel 1708005013WL061243 Shivdyal Patel 00691 IPOS0000001 663 663 Processed 13/04/2024 303128259 ShivdyalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
346 RAJNAGAR MP-08-005-013-001/985-D
(NADYA) 		1708005013NRG24170220240722263 17/02/2024 Haridas Pal 1708005013WL061243 Haridas Pal 00691 IPOS0000001 663 663 Processed 13/04/2024 303128259 HaridasPal INDIA POST PAYMENTS BANK LIMITED(508528)
347 RAJNAGAR MP-08-005-013-001/986-D
(NADYA) 		1708005013NRG24170220240722265 17/02/2024 Kalicharan Pal 1708005013WL061243 Kalicharan Pal 00691 IPOS0000001 663 663 Processed 13/04/2024 303128259 KalicharanPal INDIA POST PAYMENTS BANK LIMITED(508528)
348 RAJNAGAR MP-08-005-021-001/800
(SALAIYA) 		1708005021NRG24160220240720002 17/02/2024 BHUMANI BAI 1708005021WL061083 BHUMANI BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303128259 BHUMANIBAI BANK OF INDIA(508505)
349 RAJNAGAR MP-08-005-021-001/805
(SALAIYA) 		1708005021NRG24160220240720003 17/02/2024 PRAMOD 1708005021WL061083 PRAMOD 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303128259 PRAMOD BANK OF BARODA(606985)
350 RAJNAGAR MP-08-005-021-001/882
(SALAIYA) 		1708005021NRG24160220240720006 17/02/2024 Ramsajiwan 1708005021WL061083 Ramsajiwan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128259 Ramsajiwan INDIA POST PAYMENTS BANK LIMITED(508528)
351 RAJNAGAR MP-08-005-021-002/206-A
(SALAIYA) 		1708005021NRG24160220240720009 17/02/2024 kalicharan 1708005021WL061083 kalicharan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303128259 kalicharan MADHYANCHAL GRAMIN BANK(607232)
352 RAJNAGAR MP-08-005-021-002/844
(SALAIYA) 		1708005021NRG24160220240720018 17/02/2024 lakhan patel 1708005021WL061083 lakhan patel 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128259 lakhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
353 RAJNAGAR MP-08-005-021-003/771
(SALAIYA) 		1708005021NRG24160220240720039 17/02/2024 Phoolabai Patel 1708005021WL061083 Phoolabai Patel 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303128259 PhoolabaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
354 RAJNAGAR MP-08-005-027-001/316
(KABAR) 		1708005027NRG24170220240722079 17/02/2024 Raving Prtap Bundela 1708005027WL061229 Raving Prtap Bundela 00691 IPOS0000001 663 663 Processed 13/04/2024 303128259 RavingPrtapBundela INDIA POST PAYMENTS BANK LIMITED(508528)
355 RAJNAGAR MP-08-005-027-001/557
(KABAR) 		1708005027NRG24170220240722080 17/02/2024 MAHADEV PATEL 1708005027WL061229 MAHADEV PATEL 00691 IPOS0000001 663 663 Processed 13/04/2024 303128259 MAHADEVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
356 RAJNAGAR MP-08-005-027-001/570
(KABAR) 		1708005027NRG24170220240722081 17/02/2024 Tejbhan singh 1708005027WL061229 Tejbhan singh 00691 IPOS0000001 663 663 Processed 13/04/2024 303128259 Tejbhansingh FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-027-001/589
(KABAR) 		1708005027NRG24170220240722082 17/02/2024 Hiralal 1708005027WL061229 Hiralal 00691 IPOS0000001 663 663 Processed 13/04/2024 303128259 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
358 RAJNAGAR MP-08-005-027-001/591
(KABAR) 		1708005027NRG24170220240722083 17/02/2024 Devideen 1708005027WL061229 Devideen 00691 IPOS0000001 663 663 Processed 13/04/2024 303128259 Devideen INDIA POST PAYMENTS BANK LIMITED(508528)
359 RAJNAGAR MP-08-005-027-001/638
(KABAR) 		1708005027NRG24170220240722084 17/02/2024 RAMHET AHIRWAR 1708005027WL061229 RAMHET AHIRWAR 00691 IPOS0000001 663 663 Processed 13/04/2024 303128259 RAMHETAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 RAJNAGAR MP-08-005-027-002/131
(KABAR) 		1708005027NRG24170220240722086 17/02/2024 Umeda Adiwasi 1708005027WL061229 Umeda Adiwasi 00691 IPOS0000001 663 663 Processed 13/04/2024 303128259 UmedaAdiwasi FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-055-001/3-D
(IMLAHA) 		1708005055NRG24170220240721947 17/02/2024 ramprasad raikwar 1708005055WL061222 ramprasad raikwar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303128259 ramprasadraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
362 RAJNAGAR MP-08-005-055-001/3-D
(IMLAHA) 		1708005055NRG24170220240721946 17/02/2024 ramprasad raikwar 1708005055WL061222 ramprasad raikwar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303128259 ramprasadraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
363 RAJNAGAR MP-08-005-055-001/326-A
(IMLAHA) 		1708005055NRG24170220240721948 17/02/2024 santosh raikwar 1708005055WL061222 santosh raikwar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303128259 santoshraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
364 RAJNAGAR MP-08-005-055-001/338-B
(IMLAHA) 		1708005055NRG24170220240721951 17/02/2024 suresh 1708005055WL061222 suresh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303128259 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
365 RAJNAGAR MP-08-005-055-001/862-B
(IMLAHA) 		1708005055NRG24170220240721955 17/02/2024 Ramcharan Kushwaha 1708005055WL061222 Ramcharan Kushwaha 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303128259 RamcharanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
366 RAJNAGAR MP-08-005-001-001/174-C
(TILOUHAN) 		1708005001NRG24160220240720058 17/02/2024 Achchhelal 1708005001WL061088 Achchhelal 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303128259 Achchhelal FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-013-001/985-D
(NADYA) 		1708005013NRG24170220240722264 17/02/2024 Vidhya Pal 1708005013WL061243 Vidhya Pal 00703 AIRP0000001 663 663 Processed 13/04/2024 303128259 VidhyaPal AIRTEL PAYMENTS BANK LIMITED(990288)
368 RAJNAGAR MP-08-005-020-001/188-B
(KATARA) 		1708005020NRG24150220240719366 17/02/2024 KASTOORI TIWARI 1708005020WL061042 KASTOORI TIWARI 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303128259 KASTOORITIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
369 RAJNAGAR MP-08-005-045-001/351-C
(PAY) 		1708005045NRG24160220240719882 17/02/2024 Mansa Ram Patel 1708005045WL061073 Mansa Ram Patel 00703 AIRP0000001 884 884 Processed 12/04/2024 303128259 MansaRamPatel STATE BANK OF INDIA(508548)
370 RAJNAGAR MP-08-005-045-001/351-D
(PAY) 		1708005045NRG24160220240719883 17/02/2024 Girja Patel 1708005045WL061073 Girja Patel 00703 AIRP0000001 884 884 Processed 12/04/2024 303128259 GirjaPatel MADHYANCHAL GRAMIN BANK(607232)
371 RAJNAGAR MP-08-005-045-001/613-A
(PAY) 		1708005045NRG24160220240719885 17/02/2024 Genda 1708005045WL061073 Genda 00703 AIRP0000001 884 884 Processed 12/04/2024 303128259 Genda STATE BANK OF INDIA(508548)
372 RAJNAGAR MP-08-005-045-001/894-A
(PAY) 		1708005045NRG24160220240719887 17/02/2024 Narendra Patel 1708005045WL061073 Narendra Patel 00703 AIRP0000001 884 884 Processed 13/04/2024 303128259 NarendraPatel FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-062-001/672
(NAND) 		1708005062NRG24160220240720284 17/02/2024 Bhupendra Singh Yadav 1708005062WL061101 Bhupendra Singh Yadav 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303128259 BhupendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
374 RAJNAGAR MP-08-005-062-001/673
(NAND) 		1708005062NRG24160220240720285 17/02/2024 Pooja Yadav 1708005062WL061101 Pooja Yadav 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303128259 PoojaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9503 9503
Total 457065 457065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_170224APB_FTO_467054 AXIS BANK UTIB0004882 Bamitha 3094
2 RAJNAGAR MP1708005_170224APB_FTO_467054 Bank of Baroda BARB0CHHATA CHHATARPUR 32266
3 RAJNAGAR MP1708005_170224APB_FTO_467054 Bank of Baroda BARB0HAMAXX HAMA 1547
4 RAJNAGAR MP1708005_170224APB_FTO_467054 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3978
5 RAJNAGAR MP1708005_170224APB_FTO_467054 Canara Bank CNRB0001186 KHAJURAHO 12376
6 RAJNAGAR MP1708005_170224APB_FTO_467054 Canara Bank CNRB0001915 BASARI 11492
7 RAJNAGAR MP1708005_170224APB_FTO_467054 Central Bank Of India CBIN0284521 KHAJURAHO 2652
8 RAJNAGAR MP1708005_170224APB_FTO_467054 HDFC bank HDFC0001770 CHATTARPUR 884
9 RAJNAGAR MP1708005_170224APB_FTO_467054 Indian Bank IDIB000B594 BAMITHA 7336
10 RAJNAGAR MP1708005_170224APB_FTO_467054 Punjab National Bank PUNB0142400 CHHATTARPUR 24752
11 RAJNAGAR MP1708005_170224APB_FTO_467054 State Bank of India SBIN0002169 RAJNAGAR 157219
12 RAJNAGAR MP1708005_170224APB_FTO_467054 State Bank of India SBIN0002845 DEVENDRANAGAR 1105
13 RAJNAGAR MP1708005_170224APB_FTO_467054 State Bank of India SBIN0002863 KHAJURAHO 9325
14 RAJNAGAR MP1708005_170224APB_FTO_467054 State Bank of India SBIN0012169 PADAV BRANCH 1547
15 RAJNAGAR MP1708005_170224APB_FTO_467054 State Bank of India SBIN0017652 Gaurihar 972
16 RAJNAGAR MP1708005_170224APB_FTO_467054 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 20991
17 RAJNAGAR MP1708005_170224APB_FTO_467054 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1105
18 RAJNAGAR MP1708005_170224APB_FTO_467054 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 5525
19 RAJNAGAR MP1708005_170224APB_FTO_467054 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1547
20 RAJNAGAR MP1708005_170224APB_FTO_467054 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1547
21 RAJNAGAR MP1708005_170224APB_FTO_467054 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
22 RAJNAGAR MP1708005_170224APB_FTO_467054 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 35139
23 RAJNAGAR MP1708005_170224APB_FTO_467054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33813
24 RAJNAGAR MP1708005_170224APB_FTO_467054 Fino Payments Bank Ltd FINO0001446 MP RO 52819
25 RAJNAGAR MP1708005_170224APB_FTO_467054 India Post Payments Bank IPOS0000001 Chhatarpur 23205
26 RAJNAGAR MP1708005_170224APB_FTO_467054 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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