Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_030623APB_FTO_71440
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-08-005-060-001/771-A
(BARA) 		1708005060NRG24030620230122224 03/06/2023 RAJARAM YADAV 1708005060WL010448 RAJARAM YADAV 00032 UTIB0004882 884 884 Processed 07/06/2023 215673047 RAJARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
2 RAJNAGAR MP-08-005-072-001/459-A
(HAKIMPURA) 		1708005072NRG24010620230117121 03/06/2023 Halkain patel 1708005072WL009985 Halkain patel 00032 UTIB0004882 1326 1326 Processed 07/06/2023 215673047 Halkainpatel CANARA BANK(508532)
SubTotal 2210 2210
3 RAJNAGAR MP-08-005-001-001/1000
(TILOUHAN) 		1708005001NRG24010620230117189 03/06/2023 Arun prajapati 1708005001WL009990 Arun prajapati 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 215673047 Arunprajapati FINO PAYMENTS BANK LTD(608001)
4 RAJNAGAR MP-08-005-001-001/43-C
(TILOUHAN) 		1708005001NRG24010620230117195 03/06/2023 Vipindra Sahu 1708005001WL009990 Vipindra Sahu 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 215673047 VipindraSahu BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-002-001/409-D
(KOTA) 		1708005002NRG24030620230123485 03/06/2023 Ramdevi Patel 1708005002WL010565 Ramdevi Patel 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 215673047 RamdeviPatel BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-002-001/413-D
(KOTA) 		1708005002NRG24030620230123486 03/06/2023 Mannoo Pal 1708005002WL010565 Mannoo Pal 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 215673047 MannooPal MADHYANCHAL GRAMIN BANK(607232)
7 RAJNAGAR MP-08-005-011-002/633
(BANDNI) 		1708005011NRG24020620230120260 03/06/2023 ganesh 1708005011WL010230 ganesh 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 215673047 ganesh BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-021-001/11-B
(SALAIYA) 		1708005021NRG24010620230118895 03/06/2023 nitesh 1708005021WL010121 nitesh 00045 BARB0CHHATA 1105 1105 Processed 07/06/2023 215673047 nitesh STATE BANK OF INDIA(508548)
9 RAJNAGAR MP-08-005-021-001/691
(SALAIYA) 		1708005021NRG24010620230118902 03/06/2023 Prem 1708005021WL010121 Prem 00045 BARB0CHHATA 1105 1105 Processed 07/06/2023 215673047 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJNAGAR MP-08-005-022-001/268-C
(KADOUHA) 		1708005022NRG24010620230118831 03/06/2023 dharmdaas 1708005022WL010112 dharmdaas 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 215673047 dharmdaas BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-035-002/399
(NAYAGOWN) 		1708005035NRG24030620230123493 03/06/2023 SHEETAL 1708005035WL010566 SHEETAL 00045 BARB0CHHATA 1105 1105 Processed 07/06/2023 215673047 SHEETAL FINO PAYMENTS BANK LTD(608001)
12 RAJNAGAR MP-08-005-071-001/748
(DHOGUWAN) 		1708005071NRG24020620230119757 03/06/2023 Hariram uadav 1708005071WL010181 Hariram uadav 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 215673047 Hariramuadav BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-071-002/291
(DHOGUWAN) 		1708005071NRG24020620230119762 03/06/2023 Pana 1708005071WL010181 Pana 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 215673047 Pana FINO PAYMENTS BANK LTD(608001)
14 RAJNAGAR MP-08-005-071-002/291
(DHOGUWAN) 		1708005071NRG24020620230119761 03/06/2023 RAM SAJEEVAN 1708005071WL010181 RAM SAJEEVAN 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 215673047 RAMSAJEEVAN BANK OF BARODA(606985)
SubTotal 15249 15249
15 RAJNAGAR MP-08-005-005-001/201-B
(BIRONA) 		1708005005NRG24010620230117266 03/06/2023 Suneel Patel 1708005005WL009998 Suneel Patel 00045 BARB0HAMAXX 180 180 Processed 07/06/2023 215673047 SuneelPatel MADHYANCHAL GRAMIN BANK(607232)
16 RAJNAGAR MP-08-005-011-002/641
(BANDNI) 		1708005011NRG24020620230120264 03/06/2023 Arjun 1708005011WL010231 Arjun 00045 BARB0HAMAXX 1326 1326 Processed 07/06/2023 215673047 Arjun CANARA BANK(508532)
17 RAJNAGAR MP-08-005-011-002/641
(BANDNI) 		1708005011NRG24020620230120263 03/06/2023 Arjun kushwaha 1708005011WL010231 Arjun kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 07/06/2023 215673047 Arjunkushwaha STATE BANK OF INDIA(508548)
SubTotal 2832 2832
18 RAJNAGAR MP-08-005-060-001/933-B
(BARA) 		1708005060NRG24030620230121341 03/06/2023 khemchandra 1708005060WL010348 khemchandra 00045 BARB0MAHCHH 884 884 Processed 07/06/2023 215673047 khemchandra BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-060-001/933-B
(BARA) 		1708005060NRG24030620230121342 03/06/2023 mahendra 1708005060WL010348 mahendra 00045 BARB0MAHCHH 884 884 Processed 07/06/2023 215673047 mahendra FINO PAYMENTS BANK LTD(608001)
20 RAJNAGAR MP-08-005-072-001/2051-C
(HAKIMPURA) 		1708005072NRG24010620230117114 03/06/2023 Devendra 1708005072WL009985 Devendra 00045 BARB0MAHCHH 1326 1326 Processed 07/06/2023 215673047 Devendra BANK OF BARODA(606985)
SubTotal 3094 3094
21 RAJNAGAR MP-08-005-001-001/311-B
(TILOUHAN) 		1708005001NRG24010620230117180 03/06/2023 Chandrabhan Kushwaha 1708005001WL009989 Chandrabhan Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 07/06/2023 215673047 ChandrabhanKushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
22 RAJNAGAR MP-08-005-025-001/1332
(AUNTAPURWA) 		1708005025NRG24020620230120762 03/06/2023 Khenchand Patel 1708005025WL010284 Khenchand Patel 00078 CNRB0001186 1547 1547 Processed 07/06/2023 215673047 KhenchandPatel CANARA BANK(508532)
23 RAJNAGAR MP-08-005-033-001/186-D
(GOURA) 		1708005033NRG24030620230122854 03/06/2023 Satyam Mishra 1708005033WL010516 Satyam Mishra 00078 CNRB0001186 221 221 Processed 07/06/2023 215673047 SatyamMishra CANARA BANK(508532)
24 RAJNAGAR MP-08-005-039-001/254-A
(GANGWAHA) 		1708005039NRG24010620230119428 03/06/2023 Ravi kushwaha 1708005039WL010153 Ravi kushwaha 00078 CNRB0001186 1326 1326 Processed 07/06/2023 215673047 Ravikushwaha CANARA BANK(508532)
25 RAJNAGAR MP-08-005-069-001/682
(KURELA) 		1708005069NRG24010620230119602 03/06/2023 Bhaggu 1708005069WL010170 Bhaggu 00078 CNRB0001186 1105 1105 Processed 07/06/2023 215673047 Bhaggu CANARA BANK(508532)
26 RAJNAGAR MP-08-005-072-001/2143-B
(HAKIMPURA) 		1708005072NRG24010620230117119 03/06/2023 Shyam Sati Patel 1708005072WL009985 Shyam Sati Patel 00078 CNRB0001186 1326 1326 Processed 07/06/2023 215673047 ShyamSatiPatel STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-072-001/718
(HAKIMPURA) 		1708005072NRG24010620230117128 03/06/2023 raghuveer 1708005072WL009985 raghuveer 00078 CNRB0001186 1326 1326 Processed 07/06/2023 215673047 raghuveer CANARA BANK(508532)
28 RAJNAGAR MP-08-005-072-001/718
(HAKIMPURA) 		1708005072NRG24010620230117129 03/06/2023 Raghuveer Raikwar 1708005072WL009985 Raghuveer Raikwar 00078 CNRB0001186 1326 1326 Processed 07/06/2023 215673047 RaghuveerRaikwar STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-072-002/445-B
(HAKIMPURA) 		1708005072NRG24020620230119971 03/06/2023 Munnalal kori 1708005072WL010210 Munnalal kori 00078 CNRB0001186 1326 1326 Processed 07/06/2023 215673047 Munnalalkori CANARA BANK(508532)
30 RAJNAGAR MP-08-005-078-001/583
(BENIGANJ) 		1708005078NRG24030620230124292 03/06/2023 vinod gupta 1708005078WL010617 vinod gupta 00078 CNRB0001186 1105 1105 Processed 07/06/2023 215673047 vinodgupta CANARA BANK(508532)
SubTotal 10608 10608
31 RAJNAGAR MP-08-005-011-001/52-D
(BANDNI) 		1708005011NRG24020620230120259 03/06/2023 Jaggu 1708005011WL010230 Jaggu 00078 CNRB0001915 1326 1326 Processed 07/06/2023 215673047 Jaggu CANARA BANK(508532)
32 RAJNAGAR MP-08-005-011-001/52-D
(BANDNI) 		1708005011NRG24020620230120258 03/06/2023 Jaggu 1708005011WL010230 Jaggu 00078 CNRB0001915 1326 1326 Processed 07/06/2023 215673047 Jaggu CANARA BANK(508532)
33 RAJNAGAR MP-08-005-011-001/53-D
(BANDNI) 		1708005011NRG24020620230120262 03/06/2023 Chota Ahirwar 1708005011WL010231 Chota Ahirwar 00078 CNRB0001915 1326 1326 Processed 07/06/2023 215673047 ChotaAhirwar CANARA BANK(508532)
34 RAJNAGAR MP-08-005-011-001/53-D
(BANDNI) 		1708005011NRG24020620230120261 03/06/2023 Chota Ahirwar 1708005011WL010231 Chota Ahirwar 00078 CNRB0001915 1326 1326 Processed 07/06/2023 215673047 ChotaAhirwar CANARA BANK(508532)
SubTotal 5304 5304
35 RAJNAGAR MP-08-005-072-001/1128
(HAKIMPURA) 		1708005072NRG24010620230117111 03/06/2023 kripal ahirwar 1708005072WL009985 kripal ahirwar 00078 CNRB0004319 1326 1326 Processed 07/06/2023 215673047 kripalahirwar CANARA BANK(508532)
36 RAJNAGAR MP-08-005-072-001/940
(HAKIMPURA) 		1708005072NRG24020620230119962 03/06/2023 vola ahirwar 1708005072WL010209 vola ahirwar 00078 CNRB0004319 1326 1326 Processed 07/06/2023 215673047 volaahirwar CANARA BANK(508532)
SubTotal 2652 2652
37 RAJNAGAR MP-08-005-002-001/592
(KOTA) 		1708005002NRG24030620230123488 03/06/2023 Jyoti patel 1708005002WL010565 Jyoti patel 00078 CNRB0004775 1326 1326 Processed 07/06/2023 215673047 Jyotipatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 RAJNAGAR MP-08-005-060-001/761-B
(BARA) 		1708005060NRG24030620230122211 03/06/2023 HRIDESH GUPTA 1708005060WL010448 HRIDESH GUPTA 00078 CNRB0017735 884 884 Processed 07/06/2023 215673047 HRIDESHGUPTA BANK OF BARODA(606985)
SubTotal 884 884
39 RAJNAGAR MP-08-005-062-001/351
(NAND) 		1708005062NRG24030620230121800 03/06/2023 makund singh 1708005062WL010407 makund singh 00089 CBIN0284521 1326 1326 Processed 07/06/2023 215673047 makundsingh STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-068-001/401-A
(PRATAPPURA) 		1708005068NRG24010620230117254 03/06/2023 Rambhawan 1708005068WL009995 Rambhawan 00089 CBIN0284521 1326 1326 Processed 07/06/2023 215673047 Rambhawan CENTRAL BANK OF INDIA(607115)
41 RAJNAGAR MP-08-005-071-002/547
(DHOGUWAN) 		1708005071NRG24020620230119764 03/06/2023 puspendra 1708005071WL010181 puspendra 00089 CBIN0284521 1326 1326 Processed 07/06/2023 215673047 puspendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
42 RAJNAGAR MP-08-005-021-001/558-A
(SALAIYA) 		1708005021NRG24010620230118901 03/06/2023 babu lal 1708005021WL010121 babu lal 00176 IDIB000B594 1105 1105 Processed 07/06/2023 215673047 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAJNAGAR MP-08-005-052-001/1558
(CHANDRANAGAR) 		1708005052NRG24030620230121461 03/06/2023 ASHARAM PRAJAPATI 1708005052WL010359 ASHARAM PRAJAPATI 00176 IDIB000B594 1326 1326 Processed 07/06/2023 215673047 ASHARAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJNAGAR MP-08-005-052-001/316
(CHANDRANAGAR) 		1708005052NRG24030620230121471 03/06/2023 RAJJI 1708005052WL010359 RAJJI 00176 IDIB000B594 1326 1326 Processed 07/06/2023 215673047 RAJJI STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-085-001/333-B
(BAMITHA) 		1708005085NRG24020620230120792 03/06/2023 raja bai ahirwar 1708005085WL010289 raja bai ahirwar 00176 IDIB000B594 1326 1326 Processed 07/06/2023 215673047 rajabaiahirwar STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-085-001/5313-A
(BAMITHA) 		1708005085NRG24020620230120788 03/06/2023 RAMSEWAK 1708005085WL010288 RAMSEWAK 00176 IDIB000B594 1547 1547 Processed 07/06/2023 215673047 RAMSEWAK STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-085-001/937-B
(BAMITHA) 		1708005085NRG24020620230120790 03/06/2023 santosh 1708005085WL010288 santosh 00176 IDIB000B594 663 663 Processed 07/06/2023 215673047 santosh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
48 RAJNAGAR MP-08-005-005-001/201-D
(BIRONA) 		1708005005NRG24010620230117268 03/06/2023 Jeevesh Patel 1708005005WL009998 Jeevesh Patel 00354 PUNB0142400 180 180 Processed 07/06/2023 215673047 JeeveshPatel UCO BANK(607066)
49 RAJNAGAR MP-08-005-005-001/202-A
(BIRONA) 		1708005005NRG24010620230117269 03/06/2023 Urmila Patel 1708005005WL009998 Urmila Patel 00354 PUNB0142400 180 180 Processed 07/06/2023 215673047 UrmilaPatel PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR MP-08-005-005-001/202-B
(BIRONA) 		1708005005NRG24010620230117271 03/06/2023 Indrapal Patel 1708005005WL009998 Indrapal Patel 00354 PUNB0142400 60 60 Processed 07/06/2023 215673047 IndrapalPatel PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
51 RAJNAGAR MP-08-005-050-001/76-A
(KHAJWA) 		1708005050NRG24020620230120279 03/06/2023 Kiran 1708005050WL010233 Kiran 00415 SBIN0001628 1326 1326 Processed 07/06/2023 215673047 Kiran STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-050-001/76-A
(KHAJWA) 		1708005050NRG24020620230120278 03/06/2023 Ravi Patel 1708005050WL010233 Ravi Patel 00415 SBIN0001628 1326 1326 Processed 07/06/2023 215673047 RaviPatel BANK OF BARODA(606985)
53 RAJNAGAR MP-08-005-060-001/761-C
(BARA) 		1708005060NRG24030620230122212 03/06/2023 RONIT KUMAR RAY 1708005060WL010448 RONIT KUMAR RAY 00415 SBIN0001628 884 884 Processed 07/06/2023 215673047 RONITKUMARRAY STATE BANK OF INDIA(508548)
SubTotal 3536 3536
54 RAJNAGAR MP-08-005-001-001/311-C
(TILOUHAN) 		1708005001NRG24010620230117181 03/06/2023 Ravi Kushwaha 1708005001WL009989 Ravi Kushwaha 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 RaviKushwaha STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-001-001/555-C
(TILOUHAN) 		1708005001NRG24010620230117197 03/06/2023 Balram Kushwaha 1708005001WL009990 Balram Kushwaha 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 BalramKushwaha STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-001-001/555-D
(TILOUHAN) 		1708005001NRG24010620230117198 03/06/2023 Chameli Kushwaha 1708005001WL009990 Chameli Kushwaha 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 ChameliKushwaha FINO PAYMENTS BANK LTD(608001)
57 RAJNAGAR MP-08-005-001-001/655-B
(TILOUHAN) 		1708005001NRG24010620230117188 03/06/2023 Ramkali kushwaha 1708005001WL009989 Ramkali kushwaha 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Ramkalikushwaha FINO PAYMENTS BANK LTD(608001)
58 RAJNAGAR MP-08-005-002-001/117
(KOTA) 		1708005002NRG24030620230123482 03/06/2023 guljari 1708005002WL010565 guljari 00415 SBIN0002169 221 221 Processed 07/06/2023 215673047 guljari STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-005-001/200-B
(BIRONA) 		1708005005NRG24010620230117263 03/06/2023 Mithla Patel 1708005005WL009998 Mithla Patel 00415 SBIN0002169 180 180 Processed 07/06/2023 215673047 MithlaPatel STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-005-001/201-A
(BIRONA) 		1708005005NRG24010620230117265 03/06/2023 Kusum Patel 1708005005WL009998 Kusum Patel 00415 SBIN0002169 180 180 Processed 07/06/2023 215673047 KusumPatel STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-005-001/201-C
(BIRONA) 		1708005005NRG24010620230117267 03/06/2023 Santosh Patel 1708005005WL009998 Santosh Patel 00415 SBIN0002169 180 180 Processed 07/06/2023 215673047 SantoshPatel BANK OF BARODA(606985)
62 RAJNAGAR MP-08-005-005-001/202-B
(BIRONA) 		1708005005NRG24010620230117270 03/06/2023 Meena Patel 1708005005WL009998 Meena Patel 00415 SBIN0002169 60 60 Processed 07/06/2023 215673047 MeenaPatel STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-005-001/202-D
(BIRONA) 		1708005005NRG24010620230117272 03/06/2023 Bainibai Patel 1708005005WL009998 Bainibai Patel 00415 SBIN0002169 60 60 Processed 07/06/2023 215673047 BainibaiPatel STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-005-001/71-C
(BIRONA) 		1708005005NRG24010620230117273 03/06/2023 Komal Patel 1708005005WL009998 Komal Patel 00415 SBIN0002169 60 60 Processed 07/06/2023 215673047 KomalPatel STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-011-002/636
(BANDNI) 		1708005011NRG24020620230120267 03/06/2023 Baladeen 1708005011WL010232 Baladeen 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Baladeen STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-011-002/636
(BANDNI) 		1708005011NRG24020620230120266 03/06/2023 balaeen 1708005011WL010232 balaeen 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 balaeen CANARA BANK(508532)
67 RAJNAGAR MP-08-005-013-001/14-A
(NADYA) 		1708005013NRG24010620230117789 03/06/2023 kaliya 1708005013WL010031 kaliya 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 kaliya STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-015-001/243
(PAHADIMEMARU) 		1708005015NRG24010620230117976 03/06/2023 kamlesh pal 1708005015WL010041 kamlesh pal 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 kamleshpal FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-015-001/243
(PAHADIMEMARU) 		1708005015NRG24010620230117975 03/06/2023 kamlesh pal 1708005015WL010041 kamlesh pal 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 kamleshpal FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-021-001/209-C
(SALAIYA) 		1708005021NRG24010620230118897 03/06/2023 ramkali 1708005021WL010121 ramkali 00415 SBIN0002169 1105 1105 Processed 07/06/2023 215673047 ramkali STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-021-001/939-B
(SALAIYA) 		1708005021NRG24010620230118928 03/06/2023 Neetesh Pandey 1708005021WL010121 Neetesh Pandey 00415 SBIN0002169 250 250 Processed 07/06/2023 215673047 NeeteshPandey STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-022-001/121
(KADOUHA) 		1708005022NRG24010620230118829 03/06/2023 halkibai 1708005022WL010112 halkibai 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 halkibai STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-022-001/268-A
(KADOUHA) 		1708005022NRG24010620230118830 03/06/2023 MIHILAL 1708005022WL010112 MIHILAL 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 MIHILAL STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-033-001/108
(GOURA) 		1708005033NRG24030620230122843 03/06/2023 rajendra 1708005033WL010516 rajendra 00415 SBIN0002169 442 442 Processed 07/06/2023 215673047 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAJNAGAR MP-08-005-033-001/116-A
(GOURA) 		1708005033NRG24030620230122845 03/06/2023 santuram 1708005033WL010516 santuram 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 santuram STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-033-001/116-A
(GOURA) 		1708005033NRG24030620230122844 03/06/2023 santuram 1708005033WL010516 santuram 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 santuram STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-033-001/155-A
(GOURA) 		1708005033NRG24030620230122850 03/06/2023 Udaybhan 1708005033WL010516 Udaybhan 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Udaybhan AIRTEL PAYMENTS BANK LIMITED(990288)
78 RAJNAGAR MP-08-005-033-001/187-B
(GOURA) 		1708005033NRG24030620230122855 03/06/2023 Ramcharan Kushwaha 1708005033WL010516 Ramcharan Kushwaha 00415 SBIN0002169 221 221 Processed 07/06/2023 215673047 RamcharanKushwaha STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-033-001/187-C
(GOURA) 		1708005033NRG24030620230122856 03/06/2023 Kamla Devi Kushwaha 1708005033WL010516 Kamla Devi Kushwaha 00415 SBIN0002169 442 442 Processed 07/06/2023 215673047 KamlaDeviKushwaha STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-033-001/251
(GOURA) 		1708005033NRG24030620230122857 03/06/2023 maniram 1708005033WL010516 maniram 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 maniram STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-033-001/252
(GOURA) 		1708005033NRG24030620230122858 03/06/2023 umashankar 1708005033WL010516 umashankar 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 umashankar CANARA BANK(508532)
82 RAJNAGAR MP-08-005-039-001/150
(GANGWAHA) 		1708005039NRG24010620230119422 03/06/2023 KISORI KONDAR 1708005039WL010153 KISORI KONDAR 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 KISORIKONDAR MADHYANCHAL GRAMIN BANK(607232)
83 RAJNAGAR MP-08-005-045-001/632-A
(PAY) 		1708005045NRG24010620230118786 03/06/2023 Kamlesh Patel 1708005045WL010108 Kamlesh Patel 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 KamleshPatel STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-045-001/885-A
(PAY) 		1708005045NRG24010620230118787 03/06/2023 Pyarelal Patel 1708005045WL010108 Pyarelal Patel 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 PyarelalPatel STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-050-001/123-D
(KHAJWA) 		1708005050NRG24020620230120270 03/06/2023 Pinki kushwaha 1708005050WL010233 Pinki kushwaha 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Pinkikushwaha STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-050-001/125-B
(KHAJWA) 		1708005050NRG24020620230120271 03/06/2023 Ramroop 1708005050WL010233 Ramroop 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Ramroop STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-050-001/125-D
(KHAJWA) 		1708005050NRG24020620230120273 03/06/2023 Parwati 1708005050WL010233 Parwati 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Parwati STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-050-001/126-B
(KHAJWA) 		1708005050NRG24020620230120274 03/06/2023 Girja 1708005050WL010233 Girja 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Girja STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-050-001/126-C
(KHAJWA) 		1708005050NRG24020620230120275 03/06/2023 Hanumat 1708005050WL010233 Hanumat 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Hanumat STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-050-001/306-A
(KHAJWA) 		1708005050NRG24020620230120276 03/06/2023 PARMANAND AWASTHI 1708005050WL010233 PARMANAND AWASTHI 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 PARMANANDAWASTHI STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-050-001/581-A
(KHAJWA) 		1708005050NRG24020620230120277 03/06/2023 Santosh Kushwaha 1708005050WL010233 Santosh Kushwaha 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 SantoshKushwaha STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-050-001/853
(KHAJWA) 		1708005050NRG24020620230120282 03/06/2023 PREMCHANDRA PATEL 1708005050WL010233 PREMCHANDRA PATEL 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 PREMCHANDRAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
93 RAJNAGAR MP-08-005-050-001/857
(KHAJWA) 		1708005050NRG24020620230120283 03/06/2023 deshraj patel 1708005050WL010233 deshraj patel 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 deshrajpatel MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-052-001/1020-B
(CHANDRANAGAR) 		1708005052NRG24030620230121451 03/06/2023 keval prajapati 1708005052WL010359 keval prajapati 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 kevalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAJNAGAR MP-08-005-052-001/1076
(CHANDRANAGAR) 		1708005052NRG24030620230121452 03/06/2023 mihilal 1708005052WL010359 mihilal 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAJNAGAR MP-08-005-052-001/1092
(CHANDRANAGAR) 		1708005052NRG24030620230121453 03/06/2023 harprasad 1708005052WL010359 harprasad 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 harprasad STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-052-001/1093
(CHANDRANAGAR) 		1708005052NRG24030620230121454 03/06/2023 nand lal 1708005052WL010359 nand lal 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 nandlal STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-052-001/1129-A
(CHANDRANAGAR) 		1708005052NRG24030620230121455 03/06/2023 karishma sen 1708005052WL010359 karishma sen 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 karishmasen INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJNAGAR MP-08-005-052-001/1246
(CHANDRANAGAR) 		1708005052NRG24030620230121441 03/06/2023 GORIBAI RAIKWAR 1708005052WL010358 GORIBAI RAIKWAR 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 GORIBAIRAIKWAR STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-052-001/1256
(CHANDRANAGAR) 		1708005052NRG24030620230121442 03/06/2023 PREMI PAL 1708005052WL010358 PREMI PAL 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 PREMIPAL STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-052-001/1272
(CHANDRANAGAR) 		1708005052NRG24030620230121443 03/06/2023 SEEMA PATEL 1708005052WL010358 SEEMA PATEL 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 SEEMAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAJNAGAR MP-08-005-052-001/1288
(CHANDRANAGAR) 		1708005052NRG24030620230121445 03/06/2023 BHAGVANDAS PAL 1708005052WL010358 BHAGVANDAS PAL 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 BHAGVANDASPAL FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-052-001/1294
(CHANDRANAGAR) 		1708005052NRG24030620230121456 03/06/2023 archna kushwaha 1708005052WL010359 archna kushwaha 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 archnakushwaha STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-052-001/1324-B
(CHANDRANAGAR) 		1708005052NRG24030620230121457 03/06/2023 lakhan lal prajapati 1708005052WL010359 lakhan lal prajapati 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 lakhanlalprajapati STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-052-001/1330
(CHANDRANAGAR) 		1708005052NRG24030620230121446 03/06/2023 mukesh kushwaha 1708005052WL010358 mukesh kushwaha 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 mukeshkushwaha STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-052-001/1333
(CHANDRANAGAR) 		1708005052NRG24030620230121447 03/06/2023 rakesh pal 1708005052WL010358 rakesh pal 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 rakeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAJNAGAR MP-08-005-052-001/1355
(CHANDRANAGAR) 		1708005052NRG24030620230121458 03/06/2023 HEMRAJ 1708005052WL010359 HEMRAJ 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAJNAGAR MP-08-005-052-001/1444
(CHANDRANAGAR) 		1708005052NRG24030620230121460 03/06/2023 RAVI KUSHWAHA 1708005052WL010359 RAVI KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 RAVIKUSHWAHA STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-052-001/1567-B
(CHANDRANAGAR) 		1708005052NRG24030620230121463 03/06/2023 SHEELA PAL 1708005052WL010359 SHEELA PAL 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 SHEELAPAL STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-052-001/166
(CHANDRANAGAR) 		1708005052NRG24030620230121465 03/06/2023 BETIBAI 1708005052WL010359 BETIBAI 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 BETIBAI STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-052-001/168
(CHANDRANAGAR) 		1708005052NRG24030620230121466 03/06/2023 SUMMI PRAJAPATI 1708005052WL010359 SUMMI PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 SUMMIPRAJAPATI STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-052-001/300
(CHANDRANAGAR) 		1708005052NRG24030620230121469 03/06/2023 LOKENDRA KUSHWAHA 1708005052WL010359 LOKENDRA KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 LOKENDRAKUSHWAHA STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-052-001/300
(CHANDRANAGAR) 		1708005052NRG24030620230121467 03/06/2023 NARAYANDAS 1708005052WL010359 NARAYANDAS 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 NARAYANDAS STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-052-001/300
(CHANDRANAGAR) 		1708005052NRG24030620230121468 03/06/2023 PARWATI KUSHWAHA 1708005052WL010359 PARWATI KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 PARWATIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAJNAGAR MP-08-005-052-001/316
(CHANDRANAGAR) 		1708005052NRG24030620230121470 03/06/2023 RAMMU HARIJAN 1708005052WL010359 RAMMU HARIJAN 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 RAMMUHARIJAN STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-052-001/343
(CHANDRANAGAR) 		1708005052NRG24030620230121473 03/06/2023 bharti 1708005052WL010359 bharti 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
117 RAJNAGAR MP-08-005-052-001/343
(CHANDRANAGAR) 		1708005052NRG24030620230121472 03/06/2023 RAJENDRA 1708005052WL010359 RAJENDRA 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 RAJENDRA STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-052-001/380-A
(CHANDRANAGAR) 		1708005052NRG24030620230121474 03/06/2023 DYARAM PAL 1708005052WL010359 DYARAM PAL 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 DYARAMPAL STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-052-001/394
(CHANDRANAGAR) 		1708005052NRG24030620230121476 03/06/2023 halkibai kushwaha 1708005052WL010359 halkibai kushwaha 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 halkibaikushwaha STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-052-001/394
(CHANDRANAGAR) 		1708005052NRG24030620230121475 03/06/2023 vishwanath 1708005052WL010359 vishwanath 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 vishwanath STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-052-001/403
(CHANDRANAGAR) 		1708005052NRG24030620230121478 03/06/2023 PARVATI PRAJAPATI 1708005052WL010359 PARVATI PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 PARVATIPRAJAPATI STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-052-001/403
(CHANDRANAGAR) 		1708005052NRG24030620230121477 03/06/2023 RAMADHEEN PRAJAPATI 1708005052WL010359 RAMADHEEN PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 RAMADHEENPRAJAPATI STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-052-001/426
(CHANDRANAGAR) 		1708005052NRG24030620230121479 03/06/2023 HANMAT PRAJAPATI 1708005052WL010359 HANMAT PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 HANMATPRAJAPATI STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-052-001/426
(CHANDRANAGAR) 		1708005052NRG24030620230121480 03/06/2023 USHA PRAJAPATI 1708005052WL010359 USHA PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 USHAPRAJAPATI STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-052-001/637-A
(CHANDRANAGAR) 		1708005052NRG24030620230121450 03/06/2023 chiraunjiya patel 1708005052WL010358 chiraunjiya patel 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 chiraunjiyapatel INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAJNAGAR MP-08-005-052-001/94
(CHANDRANAGAR) 		1708005052NRG24030620230121484 03/06/2023 NONELAL PRAJAPATI 1708005052WL010359 NONELAL PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 NONELALPRAJAPATI STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-052-001/94
(CHANDRANAGAR) 		1708005052NRG24030620230121483 03/06/2023 NONELAL PRAJAPATI 1708005052WL010359 NONELAL PRAJAPATI 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 NONELALPRAJAPATI STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-052-001/991
(CHANDRANAGAR) 		1708005052NRG24030620230121486 03/06/2023 MALTI YADAV 1708005052WL010359 MALTI YADAV 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 MALTIYADAV STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-060-001/495
(BARA) 		1708005060NRG24010620230116978 03/06/2023 Prakash 1708005060WL009982 Prakash 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Prakash FINO PAYMENTS BANK LTD(608001)
130 RAJNAGAR MP-08-005-060-001/495
(BARA) 		1708005060NRG24010620230116977 03/06/2023 Prakash 1708005060WL009982 Prakash 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAJNAGAR MP-08-005-060-001/618
(BARA) 		1708005060NRG24010620230116981 03/06/2023 suresh 1708005060WL009982 suresh 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAJNAGAR MP-08-005-060-001/761-D
(BARA) 		1708005060NRG24030620230122214 03/06/2023 KRANTI YADAV 1708005060WL010448 KRANTI YADAV 00415 SBIN0002169 884 884 Processed 07/06/2023 215673047 KRANTIYADAV STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-060-001/761-D
(BARA) 		1708005060NRG24030620230122213 03/06/2023 KRANTI YADAV 1708005060WL010448 KRANTI YADAV 00415 SBIN0002169 884 884 Processed 07/06/2023 215673047 KRANTIYADAV BANK OF BARODA(606985)
134 RAJNAGAR MP-08-005-060-001/770-B
(BARA) 		1708005060NRG24030620230122218 03/06/2023 PARWATI PAL 1708005060WL010448 PARWATI PAL 00415 SBIN0002169 884 884 Processed 07/06/2023 215673047 PARWATIPAL FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-060-001/770-B
(BARA) 		1708005060NRG24030620230122217 03/06/2023 PARWATI PAL 1708005060WL010448 PARWATI PAL 00415 SBIN0002169 884 884 Processed 07/06/2023 215673047 PARWATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAJNAGAR MP-08-005-060-001/770-C
(BARA) 		1708005060NRG24030620230122219 03/06/2023 SOM KUMAR TIWARI 1708005060WL010448 SOM KUMAR TIWARI 00415 SBIN0002169 884 884 Processed 07/06/2023 215673047 SOMKUMARTIWARI STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-060-001/770-C
(BARA) 		1708005060NRG24030620230122220 03/06/2023 SOM KUMAR TIWARI 1708005060WL010448 SOM KUMAR TIWARI 00415 SBIN0002169 884 884 Processed 07/06/2023 215673047 SOMKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
138 RAJNAGAR MP-08-005-060-001/774
(BARA) 		1708005060NRG24030620230121334 03/06/2023 ramesh 1708005060WL010348 ramesh 00415 SBIN0002169 884 884 Processed 07/06/2023 215673047 ramesh MADHYANCHAL GRAMIN BANK(607232)
139 RAJNAGAR MP-08-005-060-001/775
(BARA) 		1708005060NRG24030620230121336 03/06/2023 purusottam 1708005060WL010348 purusottam 00415 SBIN0002169 884 884 Processed 07/06/2023 215673047 purusottam MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-060-001/775
(BARA) 		1708005060NRG24030620230121335 03/06/2023 purusottam 1708005060WL010348 purusottam 00415 SBIN0002169 884 884 Processed 07/06/2023 215673047 purusottam STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-060-001/785
(BARA) 		1708005060NRG24030620230121337 03/06/2023 dinesh 1708005060WL010348 dinesh 00415 SBIN0002169 884 884 Processed 07/06/2023 215673047 dinesh STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-060-001/860
(BARA) 		1708005060NRG24030620230121339 03/06/2023 jitendra 1708005060WL010348 jitendra 00415 SBIN0002169 884 884 Processed 07/06/2023 215673047 jitendra STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24030620230121797 03/06/2023 gomti 1708005062WL010407 gomti 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 gomti STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24030620230121796 03/06/2023 kamlesh 1708005062WL010407 kamlesh 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 kamlesh STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24030620230121794 03/06/2023 LALDEEWAN 1708005062WL010407 LALDEEWAN 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 LALDEEWAN STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24030620230121795 03/06/2023 nirmal 1708005062WL010407 nirmal 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 nirmal STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-062-001/343
(NAND) 		1708005062NRG24030620230121798 03/06/2023 devendra 1708005062WL010407 devendra 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 devendra STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-062-001/346
(NAND) 		1708005062NRG24030620230121799 03/06/2023 lakhan 1708005062WL010407 lakhan 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 lakhan STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-062-001/480
(NAND) 		1708005062NRG24030620230121806 03/06/2023 baladeen 1708005062WL010407 baladeen 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 baladeen STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-062-001/666-A
(NAND) 		1708005062NRG24030620230121809 03/06/2023 Laxman Prasad Kushwaha 1708005062WL010407 Laxman Prasad Kushwaha 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 LaxmanPrasadKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
151 RAJNAGAR MP-08-005-062-002/198
(NAND) 		1708005062NRG24030620230121811 03/06/2023 mahesh 1708005062WL010407 mahesh 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 mahesh STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-062-002/459
(NAND) 		1708005062NRG24030620230121812 03/06/2023 gubandi 1708005062WL010407 gubandi 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 gubandi STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-062-002/665
(NAND) 		1708005062NRG24030620230121815 03/06/2023 Manoj Patel 1708005062WL010407 Manoj Patel 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 ManojPatel STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-068-001/101-D
(PRATAPPURA) 		1708005068NRG24010620230117258 03/06/2023 Rani 1708005068WL009997 Rani 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Rani STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-068-001/102-D
(PRATAPPURA) 		1708005068NRG24010620230117259 03/06/2023 Parikshit Awasthi 1708005068WL009997 Parikshit Awasthi 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 ParikshitAwasthi MADHYANCHAL GRAMIN BANK(607232)
156 RAJNAGAR MP-08-005-068-001/121-D
(PRATAPPURA) 		1708005068NRG24020620230120448 03/06/2023 Panmesri Das 1708005068WL010252 Panmesri Das 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 PanmesriDas STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-068-001/213-B
(PRATAPPURA) 		1708005068NRG24010620230117251 03/06/2023 Daulta Prajapati 1708005068WL009995 Daulta Prajapati 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 DaultaPrajapati STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-068-001/246
(PRATAPPURA) 		1708005068NRG24010620230117249 03/06/2023 DEVENDRA 1708005068WL009994 DEVENDRA 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 DEVENDRA FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-069-001/691
(KURELA) 		1708005069NRG24010620230119606 03/06/2023 Raju 1708005069WL010170 Raju 00415 SBIN0002169 1105 1105 Processed 07/06/2023 215673047 Raju STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-069-001/692
(KURELA) 		1708005069NRG24010620230119607 03/06/2023 Radharani 1708005069WL010170 Radharani 00415 SBIN0002169 1105 1105 Processed 07/06/2023 215673047 Radharani STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-069-001/755
(KURELA) 		1708005069NRG24010620230119610 03/06/2023 Chataru 1708005069WL010170 Chataru 00415 SBIN0002169 1105 1105 Processed 07/06/2023 215673047 Chataru STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-069-001/78-A
(KURELA) 		1708005069NRG24010620230119612 03/06/2023 manshukh 1708005069WL010170 manshukh 00415 SBIN0002169 1105 1105 Processed 07/06/2023 215673047 manshukh STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-069-001/781
(KURELA) 		1708005069NRG24010620230119613 03/06/2023 Reeta 1708005069WL010170 Reeta 00415 SBIN0002169 1105 1105 Processed 07/06/2023 215673047 Reeta STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-069-001/791
(KURELA) 		1708005069NRG24010620230119614 03/06/2023 Meera ahirwar 1708005069WL010170 Meera ahirwar 00415 SBIN0002169 1105 1105 Processed 07/06/2023 215673047 Meeraahirwar STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-070-001/223-B
(NAHDORA) 		1708005070NRG24020620230120107 03/06/2023 Murat Singh Yadav 1708005070WL010223 Murat Singh Yadav 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 MuratSinghYadav STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-070-001/628-A
(NAHDORA) 		1708005070NRG24020620230120108 03/06/2023 Charan Singh Yadav 1708005070WL010223 Charan Singh Yadav 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 CharanSinghYadav STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-070-001/628-B
(NAHDORA) 		1708005070NRG24020620230120109 03/06/2023 Munni Yadav 1708005070WL010223 Munni Yadav 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 MunniYadav FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-071-001/742
(DHOGUWAN) 		1708005071NRG24020620230119756 03/06/2023 Pyarelal 1708005071WL010181 Pyarelal 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Pyarelal STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-071-002/35-A
(DHOGUWAN) 		1708005071NRG24020620230119763 03/06/2023 Punna 1708005071WL010181 Punna 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Punna STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-072-001/1084
(HAKIMPURA) 		1708005072NRG24020620230119974 03/06/2023 ravi 1708005072WL010211 ravi 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 ravi STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-072-001/1084
(HAKIMPURA) 		1708005072NRG24020620230119973 03/06/2023 ravi 1708005072WL010211 ravi 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 ravi STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-072-001/1085
(HAKIMPURA) 		1708005072NRG24020620230119975 03/06/2023 dhaniya 1708005072WL010211 dhaniya 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 dhaniya STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-072-001/1086
(HAKIMPURA) 		1708005072NRG24020620230119969 03/06/2023 Pana 1708005072WL010210 Pana 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Pana STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-072-001/1086
(HAKIMPURA) 		1708005072NRG24020620230119968 03/06/2023 Pana 1708005072WL010210 Pana 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Pana STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-072-001/1207-A
(HAKIMPURA) 		1708005072NRG24010620230117112 03/06/2023 Naresh Vishwakarma 1708005072WL009985 Naresh Vishwakarma 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 NareshVishwakarma FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-072-001/2054
(HAKIMPURA) 		1708005072NRG24010620230117115 03/06/2023 Ajay Patel 1708005072WL009985 Ajay Patel 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 AjayPatel STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-072-001/2130-B
(HAKIMPURA) 		1708005072NRG24010620230117116 03/06/2023 sangita Raikwar 1708005072WL009985 sangita Raikwar 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 sangitaRaikwar STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-072-001/2130-D
(HAKIMPURA) 		1708005072NRG24010620230117118 03/06/2023 Harishchandra Raikwar 1708005072WL009985 Harishchandra Raikwar 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 HarishchandraRaikwar STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-072-001/425
(HAKIMPURA) 		1708005072NRG24020620230119970 03/06/2023 shushila 1708005072WL010210 shushila 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 shushila STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-072-001/459-A
(HAKIMPURA) 		1708005072NRG24010620230117120 03/06/2023 Halkai 1708005072WL009985 Halkai 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Halkai FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-072-001/460-A
(HAKIMPURA) 		1708005072NRG24010620230117123 03/06/2023 Baladeen Patel 1708005072WL009985 Baladeen Patel 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 BaladeenPatel STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-072-001/460-A
(HAKIMPURA) 		1708005072NRG24010620230117122 03/06/2023 Baladeen Patel 1708005072WL009985 Baladeen Patel 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 BaladeenPatel FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-072-001/551-B
(HAKIMPURA) 		1708005072NRG24010620230117125 03/06/2023 Abhilasha Vishwkarma 1708005072WL009985 Abhilasha Vishwkarma 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 AbhilashaVishwkarma STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-072-001/650-D
(HAKIMPURA) 		1708005072NRG24020620230119976 03/06/2023 Vishwnath Ahirwar 1708005072WL010211 Vishwnath Ahirwar 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 VishwnathAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAJNAGAR MP-08-005-072-001/706
(HAKIMPURA) 		1708005072NRG24010620230117127 03/06/2023 kamtu 1708005072WL009985 kamtu 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 kamtu STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-072-001/786
(HAKIMPURA) 		1708005072NRG24010620230117131 03/06/2023 Geeta 1708005072WL009985 Geeta 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Geeta STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-072-001/786
(HAKIMPURA) 		1708005072NRG24010620230117130 03/06/2023 Surendra Patel 1708005072WL009985 Surendra Patel 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 SurendraPatel STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-072-001/899
(HAKIMPURA) 		1708005072NRG24010620230117132 03/06/2023 dayaram patel 1708005072WL009985 dayaram patel 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 dayarampatel STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-072-001/996
(HAKIMPURA) 		1708005072NRG24010620230117133 03/06/2023 vinod patel 1708005072WL009985 vinod patel 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 vinodpatel CANARA BANK(508532)
190 RAJNAGAR MP-08-005-072-002/303
(HAKIMPURA) 		1708005072NRG24020620230119964 03/06/2023 rajji 1708005072WL010209 rajji 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 rajji STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-072-002/303
(HAKIMPURA) 		1708005072NRG24020620230119963 03/06/2023 RAMESHWAR 1708005072WL010209 RAMESHWAR 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-072-002/363
(HAKIMPURA) 		1708005072NRG24020620230119977 03/06/2023 Ratan 1708005072WL010211 Ratan 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 Ratan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
193 RAJNAGAR MP-08-005-072-002/376
(HAKIMPURA) 		1708005072NRG24020620230119959 03/06/2023 govindas 1708005072WL010208 govindas 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 govindas STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-072-002/376
(HAKIMPURA) 		1708005072NRG24020620230119958 03/06/2023 govindas 1708005072WL010208 govindas 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 govindas STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-072-004/961
(HAKIMPURA) 		1708005072NRG24020620230119966 03/06/2023 Prabhudayal Ahirwar 1708005072WL010209 Prabhudayal Ahirwar 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 PrabhudayalAhirwar STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-072-004/961
(HAKIMPURA) 		1708005072NRG24020620230119965 03/06/2023 Prabhudayal Ahirwar 1708005072WL010209 Prabhudayal Ahirwar 00415 SBIN0002169 1326 1326 Processed 07/06/2023 215673047 PrabhudayalAhirwar STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-085-001/339-C
(BAMITHA) 		1708005085NRG24020620230120793 03/06/2023 Kali charan 1708005085WL010289 Kali charan 00415 SBIN0002169 1105 1105 Processed 07/06/2023 215673047 Kalicharan STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-085-001/542-D
(BAMITHA) 		1708005085NRG24020620230120794 03/06/2023 Kamli Harijan 1708005085WL010289 Kamli Harijan 00415 SBIN0002169 1547 1547 Processed 07/06/2023 215673047 KamliHarijan KOTAK MAHINDRA BANK LTD(607420)
SubTotal 173571 173571
199 RAJNAGAR MP-08-005-052-001/1440-A
(CHANDRANAGAR) 		1708005052NRG24030620230121459 03/06/2023 GANGARAM SAHU 1708005052WL010359 GANGARAM SAHU 00415 SBIN0002863 1326 1326 Processed 07/06/2023 215673047 GANGARAMSAHU STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-068-001/843-B
(PRATAPPURA) 		1708005068NRG24010620230117250 03/06/2023 Ram narayan 1708005068WL009994 Ram narayan 00415 SBIN0002863 1326 1326 Processed 07/06/2023 215673047 Ramnarayan STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-085-001/996-A
(BAMITHA) 		1708005085NRG24020620230120796 03/06/2023 bhaggu 1708005085WL010289 bhaggu 00415 SBIN0002863 1547 1547 Processed 07/06/2023 215673047 bhaggu CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
202 RAJNAGAR MP-08-005-048-002/12
(MANIYA) 		1708005048NRG24010620230118730 03/06/2023 Jamna Bai 1708005048WL010100 Jamna Bai 00415 SBIN0013662 1326 1326 Processed 07/06/2023 215673047 JamnaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 RAJNAGAR MP-08-005-005-001/201-A
(BIRONA) 		1708005005NRG24010620230117264 03/06/2023 Manoj Patel 1708005005WL009998 Manoj Patel 00462 UCBA0003160 180 180 Processed 07/06/2023 215673047 ManojPatel UCO BANK(607066)
SubTotal 180 180
204 RAJNAGAR MP-08-005-002-001/12
(KOTA) 		1708005002NRG24030620230123483 03/06/2023 sarman 1708005002WL010565 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 sarman STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-002-001/409-B
(KOTA) 		1708005002NRG24030620230123484 03/06/2023 Mula raikwar 1708005002WL010565 Mula raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 Mularaikwar BANK OF BARODA(606985)
206 RAJNAGAR MP-08-005-002-001/592
(KOTA) 		1708005002NRG24030620230123487 03/06/2023 Manmohan patel 1708005002WL010565 Manmohan patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 Manmohanpatel MADHYANCHAL GRAMIN BANK(607232)
207 RAJNAGAR MP-08-005-002-001/592-B
(KOTA) 		1708005002NRG24030620230123489 03/06/2023 Devideen 1708005002WL010565 Devideen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 Devideen MADHYANCHAL GRAMIN BANK(607232)
208 RAJNAGAR MP-08-005-002-001/592-C
(KOTA) 		1708005002NRG24030620230123490 03/06/2023 Omprakash patel 1708005002WL010565 Omprakash patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 Omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
209 RAJNAGAR MP-08-005-002-001/72
(KOTA) 		1708005002NRG24030620230123491 03/06/2023 swamideen 1708005002WL010565 swamideen 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215673047 swamideen UNION BANK OF INDIA(508500)
210 RAJNAGAR MP-08-005-005-001/109
(BIRONA) 		1708005005NRG24010620230117260 03/06/2023 mihilal 1708005005WL009998 mihilal 00602 SBIN0RRMBGB 180 180 Processed 07/06/2023 215673047 mihilal MADHYANCHAL GRAMIN BANK(607232)
211 RAJNAGAR MP-08-005-005-001/178-A
(BIRONA) 		1708005005NRG24010620230117262 03/06/2023 rashmi 1708005005WL009998 rashmi 00602 SBIN0RRMBGB 180 180 Processed 07/06/2023 215673047 rashmi MADHYANCHAL GRAMIN BANK(607232)
212 RAJNAGAR MP-08-005-015-001/400-D
(PAHADIMEMARU) 		1708005015NRG24010620230117981 03/06/2023 Shyam Bihari Patel 1708005015WL010041 Shyam Bihari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 ShyamBihariPatel MADHYANCHAL GRAMIN BANK(607232)
213 RAJNAGAR MP-08-005-015-001/401-A
(PAHADIMEMARU) 		1708005015NRG24010620230117982 03/06/2023 Pyarelal Patel 1708005015WL010041 Pyarelal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 PyarelalPatel MADHYANCHAL GRAMIN BANK(607232)
214 RAJNAGAR MP-08-005-015-002/200-C
(PAHADIMEMARU) 		1708005015NRG24010620230117997 03/06/2023 Lakshi Ram Pal 1708005015WL010042 Lakshi Ram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 LakshiRamPal FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-015-002/200-D
(PAHADIMEMARU) 		1708005015NRG24010620230117998 03/06/2023 Kranti Pal 1708005015WL010042 Kranti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 KrantiPal FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-015-002/201-A
(PAHADIMEMARU) 		1708005015NRG24010620230117999 03/06/2023 Kalicharan Pal 1708005015WL010042 Kalicharan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 KalicharanPal FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-015-002/201-B
(PAHADIMEMARU) 		1708005015NRG24010620230118000 03/06/2023 Mangaldeen 1708005015WL010042 Mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 Mangaldeen FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-015-002/201-C
(PAHADIMEMARU) 		1708005015NRG24010620230118001 03/06/2023 Rammilan Pal 1708005015WL010042 Rammilan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 RammilanPal FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-015-002/400-A
(PAHADIMEMARU) 		1708005015NRG24010620230118006 03/06/2023 Munna Lal Pandey 1708005015WL010042 Munna Lal Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 MunnaLalPandey FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-015-002/401-D
(PAHADIMEMARU) 		1708005015NRG24010620230118007 03/06/2023 Ramesh Pal 1708005015WL010042 Ramesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 RameshPal FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-015-002/402-A
(PAHADIMEMARU) 		1708005015NRG24010620230118008 03/06/2023 Nonelal Pandey 1708005015WL010042 Nonelal Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 NonelalPandey FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-015-002/99
(PAHADIMEMARU) 		1708005015NRG24010620230118010 03/06/2023 Rakesh pal 1708005015WL010042 Rakesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 Rakeshpal MADHYANCHAL GRAMIN BANK(607232)
223 RAJNAGAR MP-08-005-021-001/215-B
(SALAIYA) 		1708005021NRG24010620230118898 03/06/2023 kashiram 1708005021WL010121 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215673047 kashiram MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-021-001/216-B
(SALAIYA) 		1708005021NRG24010620230118899 03/06/2023 lakhan 1708005021WL010121 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215673047 lakhan MADHYANCHAL GRAMIN BANK(607232)
225 RAJNAGAR MP-08-005-021-001/92-C
(SALAIYA) 		1708005021NRG24010620230118922 03/06/2023 Ramgopal Yadav 1708005021WL010121 Ramgopal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215673047 RamgopalYadav MADHYANCHAL GRAMIN BANK(607232)
226 RAJNAGAR MP-08-005-021-001/93-A
(SALAIYA) 		1708005021NRG24010620230118923 03/06/2023 Ramswaroop Kondar 1708005021WL010121 Ramswaroop Kondar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215673047 RamswaroopKondar BANK OF BARODA(606985)
227 RAJNAGAR MP-08-005-021-001/93-C
(SALAIYA) 		1708005021NRG24010620230118924 03/06/2023 Ragvindra Pandey 1708005021WL010121 Ragvindra Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215673047 RagvindraPandey MADHYANCHAL GRAMIN BANK(607232)
228 RAJNAGAR MP-08-005-025-002/106-A
(AUNTAPURWA) 		1708005025NRG24020620230120763 03/06/2023 Rattu Patel 1708005025WL010284 Rattu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215673047 RattuPatel MADHYANCHAL GRAMIN BANK(607232)
229 RAJNAGAR MP-08-005-033-001/169
(GOURA) 		1708005033NRG24030620230122853 03/06/2023 Dharbendra 1708005033WL010516 Dharbendra 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215673047 Dharbendra INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAJNAGAR MP-08-005-039-001/151
(GANGWAHA) 		1708005039NRG24010620230119424 03/06/2023 Foolchandra 1708005039WL010153 Foolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 Foolchandra FINO PAYMENTS BANK LTD(608001)
231 RAJNAGAR MP-08-005-039-001/151
(GANGWAHA) 		1708005039NRG24010620230119423 03/06/2023 Foolchandra 1708005039WL010153 Foolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
232 RAJNAGAR MP-08-005-039-001/248
(GANGWAHA) 		1708005039NRG24010620230119425 03/06/2023 Santosh 1708005039WL010153 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 Santosh STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-039-001/251-A
(GANGWAHA) 		1708005039NRG24010620230119427 03/06/2023 shivam upadhyay 1708005039WL010153 shivam upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 shivamupadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
234 RAJNAGAR MP-08-005-039-001/251-A
(GANGWAHA) 		1708005039NRG24010620230119426 03/06/2023 shivam upadhyay 1708005039WL010153 shivam upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 shivamupadhyay MADHYANCHAL GRAMIN BANK(607232)
235 RAJNAGAR MP-08-005-039-001/405-A
(GANGWAHA) 		1708005039NRG24010620230119429 03/06/2023 BHAGUNTA 1708005039WL010153 BHAGUNTA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 BHAGUNTA MADHYANCHAL GRAMIN BANK(607232)
236 RAJNAGAR MP-08-005-039-001/461
(GANGWAHA) 		1708005039NRG24010620230119431 03/06/2023 GULJARI 1708005039WL010153 GULJARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 GULJARI MADHYANCHAL GRAMIN BANK(607232)
237 RAJNAGAR MP-08-005-039-001/49
(GANGWAHA) 		1708005039NRG24010620230119432 03/06/2023 GOKUL KONDAR 1708005039WL010153 GOKUL KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 GOKULKONDAR MADHYANCHAL GRAMIN BANK(607232)
238 RAJNAGAR MP-08-005-050-001/1178
(KHAJWA) 		1708005050NRG24020620230120268 03/06/2023 Jaggu Kushwaha 1708005050WL010233 Jaggu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 JagguKushwaha MADHYANCHAL GRAMIN BANK(607232)
239 RAJNAGAR MP-08-005-052-001/1563
(CHANDRANAGAR) 		1708005052NRG24030620230121462 03/06/2023 AKHTAR ALI 1708005052WL010359 AKHTAR ALI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 AKHTARALI MADHYANCHAL GRAMIN BANK(607232)
240 RAJNAGAR MP-08-005-052-001/558
(CHANDRANAGAR) 		1708005052NRG24030620230121481 03/06/2023 mihilal kushwaha 1708005052WL010359 mihilal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 mihilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
241 RAJNAGAR MP-08-005-052-001/655-A
(CHANDRANAGAR) 		1708005052NRG24030620230121482 03/06/2023 ISLAM KHAN 1708005052WL010359 ISLAM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 ISLAMKHAN GENERAL POST OFFICE(607245)
242 RAJNAGAR MP-08-005-060-001/586
(BARA) 		1708005060NRG24010620230116979 03/06/2023 krapal 1708005060WL009982 krapal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 krapal FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-060-001/586
(BARA) 		1708005060NRG24010620230116980 03/06/2023 kripal 1708005060WL009982 kripal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
244 RAJNAGAR MP-08-005-060-001/619-C
(BARA) 		1708005060NRG24010620230116983 03/06/2023 UMESH SHAHU 1708005060WL009982 UMESH SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 UMESHSHAHU BANK OF BARODA(606985)
245 RAJNAGAR MP-08-005-060-001/628
(BARA) 		1708005060NRG24010620230116984 03/06/2023 hari 1708005060WL009982 hari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 hari FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-060-001/753-A
(BARA) 		1708005060NRG24030620230122210 03/06/2023 BHUVANIDEEN YADAV 1708005060WL010448 BHUVANIDEEN YADAV 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215673047 BHUVANIDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
247 RAJNAGAR MP-08-005-060-001/770-A
(BARA) 		1708005060NRG24030620230122216 03/06/2023 KAVITA AHIRWAR 1708005060WL010448 KAVITA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215673047 KAVITAAHIRWAR STATE BANK OF INDIA(508548)
248 RAJNAGAR MP-08-005-060-001/770-A
(BARA) 		1708005060NRG24030620230122215 03/06/2023 RAJARAM AHIRWAR 1708005060WL010448 RAJARAM AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215673047 RAJARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
249 RAJNAGAR MP-08-005-062-001/409
(NAND) 		1708005062NRG24030620230121802 03/06/2023 Ashok kumar kushwaha 1708005062WL010407 Ashok kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 Ashokkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
250 RAJNAGAR MP-08-005-062-001/462
(NAND) 		1708005062NRG24030620230121803 03/06/2023 komal singh 1708005062WL010407 komal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 komalsingh STATE BANK OF INDIA(508548)
251 RAJNAGAR MP-08-005-062-001/476-A
(NAND) 		1708005062NRG24030620230121805 03/06/2023 LAKHANLAL KUSHWAHA 1708005062WL010407 LAKHANLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
252 RAJNAGAR MP-08-005-062-001/659
(NAND) 		1708005062NRG24030620230121807 03/06/2023 Sugar Singh Yadav 1708005062WL010407 Sugar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 SugarSinghYadav STATE BANK OF INDIA(508548)
253 RAJNAGAR MP-08-005-062-002/663
(NAND) 		1708005062NRG24030620230121814 03/06/2023 Ramesh Pal 1708005062WL010407 Ramesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 RameshPal MADHYANCHAL GRAMIN BANK(607232)
254 RAJNAGAR MP-08-005-068-001/232-A
(PRATAPPURA) 		1708005068NRG24010620230117256 03/06/2023 jagprasad 1708005068WL009996 jagprasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 jagprasad STATE BANK OF INDIA(508548)
255 RAJNAGAR MP-08-005-085-001/149
(BAMITHA) 		1708005085NRG24020620230120786 03/06/2023 NUSRAT 1708005085WL010288 NUSRAT 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215673047 NUSRAT STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-085-001/333-B
(BAMITHA) 		1708005085NRG24020620230120791 03/06/2023 Manoj ahirawar 1708005085WL010289 Manoj ahirawar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215673047 Manojahirawar STATE BANK OF INDIA(508548)
257 RAJNAGAR MP-08-005-085-001/393
(BAMITHA) 		1708005085NRG24020620230120787 03/06/2023 Muliya Kushwaha 1708005085WL010288 Muliya Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215673047 MuliyaKushwaha STATE BANK OF INDIA(508548)
258 RAJNAGAR MP-08-005-085-001/70-B
(BAMITHA) 		1708005085NRG24020620230120789 03/06/2023 Mukundi Kushwaha 1708005085WL010288 Mukundi Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215673047 MukundiKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68207 68207
259 RAJNAGAR MP-08-005-001-001/310-A
(TILOUHAN) 		1708005001NRG24010620230117175 03/06/2023 Omprakash Ahirwar 1708005001WL009989 Omprakash Ahirwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 OmprakashAhirwar FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-001-001/310-B
(TILOUHAN) 		1708005001NRG24010620230117176 03/06/2023 Ramkishor Ahirwar 1708005001WL009989 Ramkishor Ahirwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 RamkishorAhirwar BANK OF BARODA(606985)
261 RAJNAGAR MP-08-005-001-001/310-C
(TILOUHAN) 		1708005001NRG24010620230117177 03/06/2023 Tijiya Kushwaha 1708005001WL009989 Tijiya Kushwaha 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 TijiyaKushwaha STATE BANK OF INDIA(508548)
262 RAJNAGAR MP-08-005-001-001/310-D
(TILOUHAN) 		1708005001NRG24010620230117178 03/06/2023 Pushpendra Kushwaha 1708005001WL009989 Pushpendra Kushwaha 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 PushpendraKushwaha FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-001-001/311-A
(TILOUHAN) 		1708005001NRG24010620230117179 03/06/2023 Purushottam Sen 1708005001WL009989 Purushottam Sen 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 PurushottamSen FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-001-001/311-D
(TILOUHAN) 		1708005001NRG24010620230117182 03/06/2023 Balla Ahirwar 1708005001WL009989 Balla Ahirwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 BallaAhirwar STATE BANK OF INDIA(508548)
265 RAJNAGAR MP-08-005-001-001/312-A
(TILOUHAN) 		1708005001NRG24010620230117183 03/06/2023 Suraj Ahirwar 1708005001WL009989 Suraj Ahirwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 SurajAhirwar FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-001-001/312-B
(TILOUHAN) 		1708005001NRG24010620230117184 03/06/2023 Ramkishun 1708005001WL009989 Ramkishun 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 Ramkishun FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-001-001/313-C
(TILOUHAN) 		1708005001NRG24010620230117185 03/06/2023 Pyarlal Kushawaha 1708005001WL009989 Pyarlal Kushawaha 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 PyarlalKushawaha FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-001-001/314-D
(TILOUHAN) 		1708005001NRG24010620230117186 03/06/2023 Lalle Ahirwar 1708005001WL009989 Lalle Ahirwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 LalleAhirwar FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-015-001/434-A
(PAHADIMEMARU) 		1708005015NRG24010620230117983 03/06/2023 Narendra Singh 1708005015WL010041 Narendra Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 NarendraSingh FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-015-001/44-B
(PAHADIMEMARU) 		1708005015NRG24010620230117984 03/06/2023 Ramrati Raikwar 1708005015WL010041 Ramrati Raikwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 RamratiRaikwar FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-015-001/441-B
(PAHADIMEMARU) 		1708005015NRG24010620230117985 03/06/2023 Rani Patel 1708005015WL010041 Rani Patel 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 RaniPatel FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-015-002/169
(PAHADIMEMARU) 		1708005015NRG24010620230117993 03/06/2023 Pradeep Pandey 1708005015WL010042 Pradeep Pandey 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 PradeepPandey FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-015-002/205
(PAHADIMEMARU) 		1708005015NRG24010620230118002 03/06/2023 Pavan Soni 1708005015WL010042 Pavan Soni 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 PavanSoni FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-015-002/238
(PAHADIMEMARU) 		1708005015NRG24010620230118003 03/06/2023 Jamna Rajak 1708005015WL010042 Jamna Rajak 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 JamnaRajak FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-015-002/309-B
(PAHADIMEMARU) 		1708005015NRG24010620230118004 03/06/2023 Rakesh Pandey 1708005015WL010042 Rakesh Pandey 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 RakeshPandey STATE BANK OF INDIA(508548)
276 RAJNAGAR MP-08-005-015-002/311-A
(PAHADIMEMARU) 		1708005015NRG24010620230118005 03/06/2023 Ramcharan pal 1708005015WL010042 Ramcharan pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 Ramcharanpal CANARA BANK(508532)
277 RAJNAGAR MP-08-005-015-002/444-B
(PAHADIMEMARU) 		1708005015NRG24010620230118009 03/06/2023 Maiyadeen Ahirwar 1708005015WL010042 Maiyadeen Ahirwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 MaiyadeenAhirwar FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-021-001/120-D
(SALAIYA) 		1708005021NRG24010620230118896 03/06/2023 nathuram goud 1708005021WL010121 nathuram goud 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 nathuramgoud INDIA POST PAYMENTS BANK LIMITED(508528)
279 RAJNAGAR MP-08-005-021-001/30-C
(SALAIYA) 		1708005021NRG24010620230118900 03/06/2023 sheela adiwasi 1708005021WL010121 sheela adiwasi 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 sheelaadiwasi FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-021-001/810-D
(SALAIYA) 		1708005021NRG24010620230118904 03/06/2023 Maya Adivashi 1708005021WL010121 Maya Adivashi 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 MayaAdivashi BANK OF BARODA(606985)
281 RAJNAGAR MP-08-005-021-001/906
(SALAIYA) 		1708005021NRG24010620230118911 03/06/2023 Ashish Pandey 1708005021WL010121 Ashish Pandey 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 AshishPandey FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-021-001/914
(SALAIYA) 		1708005021NRG24010620230118916 03/06/2023 Ram Kishor Koundar 1708005021WL010121 Ram Kishor Koundar 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 RamKishorKoundar FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-021-001/915
(SALAIYA) 		1708005021NRG24010620230118918 03/06/2023 Nandu Adivashi 1708005021WL010121 Nandu Adivashi 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 NanduAdivashi FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-021-001/918
(SALAIYA) 		1708005021NRG24010620230118919 03/06/2023 Summu Adiwasi 1708005021WL010121 Summu Adiwasi 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 SummuAdiwasi FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-021-001/919
(SALAIYA) 		1708005021NRG24010620230118920 03/06/2023 Ankit Pandey 1708005021WL010121 Ankit Pandey 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 AnkitPandey FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-021-001/936-B
(SALAIYA) 		1708005021NRG24010620230118926 03/06/2023 Atarar Baree Kushwaha 1708005021WL010121 Atarar Baree Kushwaha 00688 FINO0001001 250 250 Processed 07/06/2023 215673047 AtararBareeKushwaha FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-021-001/936-B
(SALAIYA) 		1708005021NRG24010620230118925 03/06/2023 Atarar Baree Kushwaha 1708005021WL010121 Atarar Baree Kushwaha 00688 FINO0001001 250 250 Processed 07/06/2023 215673047 AtararBareeKushwaha BANK OF BARODA(606985)
288 RAJNAGAR MP-08-005-021-001/936-C
(SALAIYA) 		1708005021NRG24010620230118927 03/06/2023 Vishvanaath Kachhi 1708005021WL010121 Vishvanaath Kachhi 00688 FINO0001001 250 250 Processed 07/06/2023 215673047 VishvanaathKachhi FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-021-001/941-C
(SALAIYA) 		1708005021NRG24010620230118929 03/06/2023 Abhinay Pandey 1708005021WL010121 Abhinay Pandey 00688 FINO0001001 250 250 Processed 07/06/2023 215673047 AbhinayPandey FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-021-002/919
(SALAIYA) 		1708005021NRG24010620230118934 03/06/2023 Thakurdas Patel 1708005021WL010121 Thakurdas Patel 00688 FINO0001001 250 250 Processed 07/06/2023 215673047 ThakurdasPatel STATE BANK OF INDIA(508548)
291 RAJNAGAR MP-08-005-021-002/925
(SALAIYA) 		1708005021NRG24010620230118935 03/06/2023 Tulasi Patel 1708005021WL010121 Tulasi Patel 00688 FINO0001001 250 250 Processed 07/06/2023 215673047 TulasiPatel STATE BANK OF INDIA(508548)
292 RAJNAGAR MP-08-005-021-002/932
(SALAIYA) 		1708005021NRG24010620230118936 03/06/2023 GOKAL 1708005021WL010121 GOKAL 00688 FINO0001001 250 250 Processed 07/06/2023 215673047 GOKAL FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-033-001/130-A
(GOURA) 		1708005033NRG24030620230122848 03/06/2023 Kamla 1708005033WL010516 Kamla 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 Kamla FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-033-001/130-A
(GOURA) 		1708005033NRG24030620230122847 03/06/2023 Tulsidas 1708005033WL010516 Tulsidas 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 Tulsidas FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-033-001/169
(GOURA) 		1708005033NRG24030620230122852 03/06/2023 JETENDRA SINGH 1708005033WL010516 JETENDRA SINGH 00688 FINO0001001 221 221 Rejected 07/06/2023 215673047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 RAJNAGAR MP-08-005-069-001/655
(KURELA) 		1708005069NRG24010620230119601 03/06/2023 Bhagirath adiwashi 1708005069WL010170 Bhagirath adiwashi 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 Bhagirathadiwashi FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-069-001/683
(KURELA) 		1708005069NRG24010620230119603 03/06/2023 Manoj 1708005069WL010170 Manoj 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 Manoj FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-069-001/685
(KURELA) 		1708005069NRG24010620230119604 03/06/2023 Champa 1708005069WL010170 Champa 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 Champa FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-069-001/688
(KURELA) 		1708005069NRG24010620230119605 03/06/2023 Beerandar 1708005069WL010170 Beerandar 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 Beerandar FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-069-001/697
(KURELA) 		1708005069NRG24010620230119609 03/06/2023 Ramkali adiwashi 1708005069WL010170 Ramkali adiwashi 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 Ramkaliadiwashi FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-069-001/761-A
(KURELA) 		1708005069NRG24010620230119611 03/06/2023 Dasiya 1708005069WL010170 Dasiya 00688 FINO0001001 1105 1105 Processed 07/06/2023 215673047 Dasiya FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-071-002/768
(DHOGUWAN) 		1708005071NRG24020620230119766 03/06/2023 Sukdeen adiwasi 1708005071WL010181 Sukdeen adiwasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 Sukdeenadiwasi FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-071-002/788
(DHOGUWAN) 		1708005071NRG24020620230119775 03/06/2023 bhondu adiwasi 1708005071WL010181 bhondu adiwasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 bhonduadiwasi STATE BANK OF INDIA(508548)
304 RAJNAGAR MP-08-005-071-002/790
(DHOGUWAN) 		1708005071NRG24020620230119777 03/06/2023 chotu adiwasi 1708005071WL010181 chotu adiwasi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 chotuadiwasi FINO PAYMENTS BANK LTD(608001)
305 RAJNAGAR MP-08-005-072-001/1127
(HAKIMPURA) 		1708005072NRG24010620230117110 03/06/2023 Hallu patel 1708005072WL009985 Hallu patel 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 Hallupatel CANARA BANK(508532)
306 RAJNAGAR MP-08-005-072-001/2051-B
(HAKIMPURA) 		1708005072NRG24010620230117113 03/06/2023 Om prakash 1708005072WL009985 Om prakash 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 Omprakash FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-072-002/363
(HAKIMPURA) 		1708005072NRG24020620230119978 03/06/2023 goutam 1708005072WL010211 goutam 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 goutam FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-072-004/2058
(HAKIMPURA) 		1708005072NRG24020620230119972 03/06/2023 Lakhan ahirwar 1708005072WL010210 Lakhan ahirwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215673047 Lakhanahirwar STATE BANK OF INDIA(508548)
SubTotal 54569 54569
309 RAJNAGAR MP-08-005-001-001/100-A
(TILOUHAN) 		1708005001NRG24010620230117173 03/06/2023 Sukhbai 1708005001WL009989 Sukhbai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 Sukhbai FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-001-001/130-A
(TILOUHAN) 		1708005001NRG24010620230117190 03/06/2023 BHOOPAT PRAJAPATI 1708005001WL009990 BHOOPAT PRAJAPATI 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 BHOOPATPRAJAPATI FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-001-001/15-A
(TILOUHAN) 		1708005001NRG24010620230117174 03/06/2023 Laxmi 1708005001WL009989 Laxmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 Laxmi FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-001-001/154-A
(TILOUHAN) 		1708005001NRG24010620230117191 03/06/2023 veerendra sen 1708005001WL009990 veerendra sen 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 veerendrasen FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-001-001/365
(TILOUHAN) 		1708005001NRG24010620230117194 03/06/2023 juddi 1708005001WL009990 juddi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 juddi FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-001-001/551
(TILOUHAN) 		1708005001NRG24010620230117196 03/06/2023 bhumanibai 1708005001WL009990 bhumanibai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 bhumanibai FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-001-001/589
(TILOUHAN) 		1708005001NRG24010620230117199 03/06/2023 tejram 1708005001WL009990 tejram 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 tejram STATE BANK OF INDIA(508548)
316 RAJNAGAR MP-08-005-001-001/590
(TILOUHAN) 		1708005001NRG24010620230117200 03/06/2023 Siwan 1708005001WL009990 Siwan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 Siwan FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-015-001/162-A
(PAHADIMEMARU) 		1708005015NRG24010620230117973 03/06/2023 Malkhan Patel 1708005015WL010041 Malkhan Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 MalkhanPatel FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-015-001/300-D
(PAHADIMEMARU) 		1708005015NRG24010620230117977 03/06/2023 Hari Sahu 1708005015WL010041 Hari Sahu 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 HariSahu MADHYANCHAL GRAMIN BANK(607232)
319 RAJNAGAR MP-08-005-015-001/310-C
(PAHADIMEMARU) 		1708005015NRG24010620230117978 03/06/2023 Arvind Rajak 1708005015WL010041 Arvind Rajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 ArvindRajak FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-015-001/81-C
(PAHADIMEMARU) 		1708005015NRG24010620230117987 03/06/2023 veerendra Pratap singh bundela 1708005015WL010041 veerendra Pratap singh bundela 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 veerendraPratapsinghbundela FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-015-001/84-A
(PAHADIMEMARU) 		1708005015NRG24010620230117990 03/06/2023 Dayaram Pal 1708005015WL010041 Dayaram Pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 DayaramPal MADHYANCHAL GRAMIN BANK(607232)
322 RAJNAGAR MP-08-005-015-001/89-B
(PAHADIMEMARU) 		1708005015NRG24010620230117991 03/06/2023 Rahul Pal 1708005015WL010041 Rahul Pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 RahulPal FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-015-001/90-A
(PAHADIMEMARU) 		1708005015NRG24010620230117992 03/06/2023 Maharaj Singh parmar 1708005015WL010042 Maharaj Singh parmar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 MaharajSinghparmar HDFC BANK LTD(607152)
324 RAJNAGAR MP-08-005-015-002/180-A
(PAHADIMEMARU) 		1708005015NRG24010620230117994 03/06/2023 Shivam Mishra 1708005015WL010042 Shivam Mishra 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 ShivamMishra FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-060-001/770-D
(BARA) 		1708005060NRG24030620230122221 03/06/2023 NARENDRA SINGH YADAV 1708005060WL010448 NARENDRA SINGH YADAV 00688 FINO0001446 884 884 Processed 07/06/2023 215673047 NARENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-060-001/770-D
(BARA) 		1708005060NRG24030620230122222 03/06/2023 NARENDRA SINGH YADAV 1708005060WL010448 NARENDRA SINGH YADAV 00688 FINO0001446 884 884 Processed 07/06/2023 215673047 NARENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
327 RAJNAGAR MP-08-005-072-001/2130-C
(HAKIMPURA) 		1708005072NRG24010620230117117 03/06/2023 durgesh raikwar 1708005072WL009985 durgesh raikwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 durgeshraikwar STATE BANK OF INDIA(508548)
328 RAJNAGAR MP-08-005-072-002/451-C
(HAKIMPURA) 		1708005072NRG24020620230119961 03/06/2023 Ratan Singh 1708005072WL010208 Ratan Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673047 RatanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
329 RAJNAGAR MP-08-005-005-001/109
(BIRONA) 		1708005005NRG24010620230117261 03/06/2023 Genda 1708005005WL009998 Genda 00691 IPOS0000001 180 180 Processed 07/06/2023 215673047 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAJNAGAR MP-08-005-021-001/798
(SALAIYA) 		1708005021NRG24010620230118903 03/06/2023 PARVATI 1708005021WL010121 PARVATI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215673047 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAJNAGAR MP-08-005-021-001/826
(SALAIYA) 		1708005021NRG24010620230118905 03/06/2023 durga kondar 1708005021WL010121 durga kondar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215673047 durgakondar INDIA POST PAYMENTS BANK LIMITED(508528)
332 RAJNAGAR MP-08-005-021-001/830
(SALAIYA) 		1708005021NRG24010620230118906 03/06/2023 bahadur kondar 1708005021WL010121 bahadur kondar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215673047 bahadurkondar INDIA POST PAYMENTS BANK LIMITED(508528)
333 RAJNAGAR MP-08-005-021-001/832
(SALAIYA) 		1708005021NRG24010620230118907 03/06/2023 bhagraj 1708005021WL010121 bhagraj 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215673047 bhagraj INDIA POST PAYMENTS BANK LIMITED(508528)
334 RAJNAGAR MP-08-005-021-001/841
(SALAIYA) 		1708005021NRG24010620230118908 03/06/2023 bhagwandas 1708005021WL010121 bhagwandas 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215673047 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAJNAGAR MP-08-005-021-001/897
(SALAIYA) 		1708005021NRG24010620230118909 03/06/2023 Potu Bai 1708005021WL010121 Potu Bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215673047 PotuBai FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-021-001/912-A
(SALAIYA) 		1708005021NRG24010620230118914 03/06/2023 Rajji Bai Kodar 1708005021WL010121 Rajji Bai Kodar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215673047 RajjiBaiKodar INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAJNAGAR MP-08-005-021-001/912-B
(SALAIYA) 		1708005021NRG24010620230118915 03/06/2023 Kanhiya lal Kodar 1708005021WL010121 Kanhiya lal Kodar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215673047 KanhiyalalKodar STATE BANK OF INDIA(508548)
338 RAJNAGAR MP-08-005-021-001/914-A
(SALAIYA) 		1708005021NRG24010620230118917 03/06/2023 Gyaprsad Ahirwar 1708005021WL010121 Gyaprsad Ahirwar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215673047 GyaprsadAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAJNAGAR MP-08-005-021-002/206-A
(SALAIYA) 		1708005021NRG24010620230118931 03/06/2023 kalicharan 1708005021WL010121 kalicharan 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 kalicharan MADHYANCHAL GRAMIN BANK(607232)
340 RAJNAGAR MP-08-005-021-002/486-C
(SALAIYA) 		1708005021NRG24010620230118932 03/06/2023 ramsahay 1708005021WL010121 ramsahay 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAJNAGAR MP-08-005-021-002/489-C
(SALAIYA) 		1708005021NRG24010620230118933 03/06/2023 manku patel 1708005021WL010121 manku patel 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 mankupatel INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAJNAGAR MP-08-005-021-003/769-A
(SALAIYA) 		1708005021NRG24010620230118938 03/06/2023 Saroj Pal 1708005021WL010121 Saroj Pal 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 SarojPal INDIA POST PAYMENTS BANK LIMITED(508528)
343 RAJNAGAR MP-08-005-021-003/770-B
(SALAIYA) 		1708005021NRG24010620230118939 03/06/2023 Koshabai Patel 1708005021WL010121 Koshabai Patel 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 KoshabaiPatel FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-021-003/771-A
(SALAIYA) 		1708005021NRG24010620230118940 03/06/2023 Kailash Pal 1708005021WL010121 Kailash Pal 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 KailashPal INDIA POST PAYMENTS BANK LIMITED(508528)
345 RAJNAGAR MP-08-005-021-003/771-B
(SALAIYA) 		1708005021NRG24010620230118941 03/06/2023 Ravi Raikwar 1708005021WL010121 Ravi Raikwar 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 RaviRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
346 RAJNAGAR MP-08-005-021-003/771-C
(SALAIYA) 		1708005021NRG24010620230118942 03/06/2023 Mulayam Bai Kondar 1708005021WL010121 Mulayam Bai Kondar 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 MulayamBaiKondar FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-021-003/771-D
(SALAIYA) 		1708005021NRG24010620230118943 03/06/2023 Narayan Adiwasi 1708005021WL010121 Narayan Adiwasi 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 NarayanAdiwasi BANK OF INDIA(508505)
348 RAJNAGAR MP-08-005-021-003/772-A
(SALAIYA) 		1708005021NRG24010620230118944 03/06/2023 Gourishankar Kondar 1708005021WL010121 Gourishankar Kondar 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 GourishankarKondar INDIA POST PAYMENTS BANK LIMITED(508528)
349 RAJNAGAR MP-08-005-021-003/772-B
(SALAIYA) 		1708005021NRG24010620230118945 03/06/2023 Rajesh Prajapati 1708005021WL010121 Rajesh Prajapati 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 RajeshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
350 RAJNAGAR MP-08-005-021-003/772-C
(SALAIYA) 		1708005021NRG24010620230118946 03/06/2023 Harbai Prajapati 1708005021WL010121 Harbai Prajapati 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 HarbaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
351 RAJNAGAR MP-08-005-021-003/772-D
(SALAIYA) 		1708005021NRG24010620230118947 03/06/2023 Aasharani 1708005021WL010121 Aasharani 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 Aasharani FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-021-003/773-B
(SALAIYA) 		1708005021NRG24010620230118948 03/06/2023 Rajkumar Kondar 1708005021WL010121 Rajkumar Kondar 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 RajkumarKondar INDIA POST PAYMENTS BANK LIMITED(508528)
353 RAJNAGAR MP-08-005-021-003/773-C
(SALAIYA) 		1708005021NRG24010620230118949 03/06/2023 Ramu Kondar 1708005021WL010121 Ramu Kondar 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 RamuKondar BANK OF BARODA(606985)
354 RAJNAGAR MP-08-005-021-003/774
(SALAIYA) 		1708005021NRG24010620230118950 03/06/2023 Bhagwandas Kondar 1708005021WL010121 Bhagwandas Kondar 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 BhagwandasKondar INDIA POST PAYMENTS BANK LIMITED(508528)
355 RAJNAGAR MP-08-005-021-003/774-B
(SALAIYA) 		1708005021NRG24010620230118951 03/06/2023 Radha Adiwasi 1708005021WL010121 Radha Adiwasi 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 RadhaAdiwasi STATE BANK OF INDIA(508548)
356 RAJNAGAR MP-08-005-021-003/774-D
(SALAIYA) 		1708005021NRG24010620230118952 03/06/2023 Nathuram Kondar 1708005021WL010121 Nathuram Kondar 00691 IPOS0000001 250 250 Processed 07/06/2023 215673047 NathuramKondar INDUSIND BANK(607189)
357 RAJNAGAR MP-08-005-052-001/1272-B
(CHANDRANAGAR) 		1708005052NRG24030620230121444 03/06/2023 HARIRAM PATEL 1708005052WL010358 HARIRAM PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673047 HARIRAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
358 RAJNAGAR MP-08-005-052-001/1360-A
(CHANDRANAGAR) 		1708005052NRG24030620230121448 03/06/2023 KAMLESH PRAJAPATI 1708005052WL010358 KAMLESH PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673047 KAMLESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 17277 17277
359 RAJNAGAR MP-08-005-021-001/946-D
(SALAIYA) 		1708005021NRG24010620230118930 03/06/2023 Makhan Pal 1708005021WL010121 Makhan Pal 00703 AIRP0000001 250 250 Processed 07/06/2023 215673047 MakhanPal BANK OF BARODA(606985)
SubTotal 250 250
Total 405927 405927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_030623APB_FTO_71440 AXIS BANK UTIB0004882 Bamitha 2210
2 RAJNAGAR MP1708005_030623APB_FTO_71440 Bank of Baroda BARB0CHHATA CHHATARPUR 15249
3 RAJNAGAR MP1708005_030623APB_FTO_71440 Bank of Baroda BARB0HAMAXX HAMA 2832
4 RAJNAGAR MP1708005_030623APB_FTO_71440 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3094
5 RAJNAGAR MP1708005_030623APB_FTO_71440 Bank of Baroda BARB0NOWGAO NOWGAON 1326
6 RAJNAGAR MP1708005_030623APB_FTO_71440 Canara Bank CNRB0001186 KHAJURAHO 10608
7 RAJNAGAR MP1708005_030623APB_FTO_71440 Canara Bank CNRB0001915 BASARI 5304
8 RAJNAGAR MP1708005_030623APB_FTO_71440 Canara Bank CNRB0004319 BENIGANJ 2652
9 RAJNAGAR MP1708005_030623APB_FTO_71440 Canara Bank CNRB0004775 Chattarpur 1326
10 RAJNAGAR MP1708005_030623APB_FTO_71440 Canara Bank CNRB0017735 CHHATARPUR II 884
11 RAJNAGAR MP1708005_030623APB_FTO_71440 Central Bank Of India CBIN0284521 KHAJURAHO 3978
12 RAJNAGAR MP1708005_030623APB_FTO_71440 Indian Bank IDIB000B594 BAMITHA 7293
13 RAJNAGAR MP1708005_030623APB_FTO_71440 Punjab National Bank PUNB0142400 CHHATTARPUR 420
14 RAJNAGAR MP1708005_030623APB_FTO_71440 State Bank of India SBIN0001628 ADB CHHATARPUR 3536
15 RAJNAGAR MP1708005_030623APB_FTO_71440 State Bank of India SBIN0002169 RAJNAGAR 173571
16 RAJNAGAR MP1708005_030623APB_FTO_71440 State Bank of India SBIN0002863 KHAJURAHO 4199
17 RAJNAGAR MP1708005_030623APB_FTO_71440 State Bank of India SBIN0013662 MAHARAJPUR 1326
18 RAJNAGAR MP1708005_030623APB_FTO_71440 UCO Bank UCBA0003160 CHHATARPUR 180
19 RAJNAGAR MP1708005_030623APB_FTO_71440 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 18122
20 RAJNAGAR MP1708005_030623APB_FTO_71440 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 10608
21 RAJNAGAR MP1708005_030623APB_FTO_71440 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 3978
22 RAJNAGAR MP1708005_030623APB_FTO_71440 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 180
23 RAJNAGAR MP1708005_030623APB_FTO_71440 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 1326
24 RAJNAGAR MP1708005_030623APB_FTO_71440 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 31783
25 RAJNAGAR MP1708005_030623APB_FTO_71440 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 2210
26 RAJNAGAR MP1708005_030623APB_FTO_71440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54569
27 RAJNAGAR MP1708005_030623APB_FTO_71440 Fino Payments Bank Ltd FINO0001446 MP RO 25636
28 RAJNAGAR MP1708005_030623APB_FTO_71440 India Post Payments Bank IPOS0000001 Chhatarpur 17277
29 RAJNAGAR MP1708005_030623APB_FTO_71440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 250

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