Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_210523APB_FTO_51444
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-08-005-022-001/663
(KADOUHA) 		1708005022NRG24200520230086747 21/05/2023 Maniklal Patel 1708005022WL007208 Maniklal Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 ManiklalPatel BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-022-001/664
(KADOUHA) 		1708005022NRG24200520230086748 21/05/2023 santosh 1708005022WL007208 santosh 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 santosh BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-022-001/666
(KADOUHA) 		1708005022NRG24200520230086749 21/05/2023 Ramkishor Patel 1708005022WL007208 Ramkishor Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 RamkishorPatel BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-022-001/667
(KADOUHA) 		1708005022NRG24200520230086750 21/05/2023 govind 1708005022WL007208 govind 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 govind STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-022-001/685
(KADOUHA) 		1708005022NRG24200520230086751 21/05/2023 DAYALI PAL 1708005022WL007208 DAYALI PAL 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 DAYALIPAL BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-022-001/687
(KADOUHA) 		1708005022NRG24200520230086753 21/05/2023 shyamlal 1708005022WL007208 shyamlal 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 shyamlal BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-022-001/689
(KADOUHA) 		1708005022NRG24200520230086754 21/05/2023 ghanshyam 1708005022WL007208 ghanshyam 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 ghanshyam BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-022-001/691
(KADOUHA) 		1708005022NRG24200520230086756 21/05/2023 ramratan 1708005022WL007208 ramratan 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 ramratan BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-022-001/692
(KADOUHA) 		1708005022NRG24200520230086757 21/05/2023 ramkumar 1708005022WL007209 ramkumar 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 ramkumar BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-022-001/693
(KADOUHA) 		1708005022NRG24200520230086758 21/05/2023 hariram 1708005022WL007209 hariram 00045 BARB0CHHATA 1326 1326 Rejected 25/05/2023 865071716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAJNAGAR MP-08-005-022-001/694
(KADOUHA) 		1708005022NRG24200520230086759 21/05/2023 lalta prasad 1708005022WL007209 lalta prasad 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 laltaprasad BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-022-001/696
(KADOUHA) 		1708005022NRG24200520230086760 21/05/2023 shivcharan 1708005022WL007209 shivcharan 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 shivcharan BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-022-001/697
(KADOUHA) 		1708005022NRG24200520230086761 21/05/2023 mahadev 1708005022WL007209 mahadev 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 mahadev BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-022-001/700
(KADOUHA) 		1708005022NRG24200520230086762 21/05/2023 rameshwar 1708005022WL007209 rameshwar 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 rameshwar MADHYANCHAL GRAMIN BANK(607232)
15 RAJNAGAR MP-08-005-022-001/703
(KADOUHA) 		1708005022NRG24200520230086764 21/05/2023 bhaggu 1708005022WL007209 bhaggu 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 bhaggu BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-022-001/706
(KADOUHA) 		1708005022NRG24200520230086765 21/05/2023 munna 1708005022WL007209 munna 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 munna BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-022-001/721
(KADOUHA) 		1708005022NRG24200520230086767 21/05/2023 prakash Raikwar 1708005022WL007209 prakash Raikwar 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 prakashRaikwar MADHYANCHAL GRAMIN BANK(607232)
18 RAJNAGAR MP-08-005-022-001/726
(KADOUHA) 		1708005022NRG24200520230086768 21/05/2023 ramkunvar 1708005022WL007209 ramkunvar 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 ramkunvar STATE BANK OF INDIA(508548)
19 RAJNAGAR MP-08-005-022-001/759
(KADOUHA) 		1708005022NRG24200520230086770 21/05/2023 gyaprasad 1708005022WL007209 gyaprasad 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 gyaprasad BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-022-001/761
(KADOUHA) 		1708005022NRG24200520230086771 21/05/2023 RAJESH PATEL 1708005022WL007209 RAJESH PATEL 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 RAJESHPATEL BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-022-001/762
(KADOUHA) 		1708005022NRG24200520230086772 21/05/2023 RAMESWAR PATEL 1708005022WL007209 RAMESWAR PATEL 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 RAMESWARPATEL BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-022-001/765
(KADOUHA) 		1708005022NRG24200520230086773 21/05/2023 Jagdeesh patel 1708005022WL007209 Jagdeesh patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 Jagdeeshpatel BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-022-001/766
(KADOUHA) 		1708005022NRG24200520230086774 21/05/2023 Rajesh Patel 1708005022WL007209 Rajesh Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 RajeshPatel BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-022-001/767
(KADOUHA) 		1708005022NRG24200520230086775 21/05/2023 Bhagwandas patel 1708005022WL007209 Bhagwandas patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 Bhagwandaspatel MADHYANCHAL GRAMIN BANK(607232)
25 RAJNAGAR MP-08-005-022-001/768
(KADOUHA) 		1708005022NRG24200520230086776 21/05/2023 Munni Bai Patel 1708005022WL007209 Munni Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 MunniBaiPatel BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-022-001/769
(KADOUHA) 		1708005022NRG24200520230086777 21/05/2023 Suneel Ahirwar 1708005022WL007209 Suneel Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 SuneelAhirwar STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-022-001/771
(KADOUHA) 		1708005022NRG24200520230086778 21/05/2023 Ramratan Patel 1708005022WL007209 Ramratan Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 RamratanPatel BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-022-001/829
(KADOUHA) 		1708005022NRG24200520230086783 21/05/2023 jeevan 1708005022WL007209 jeevan 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 jeevan BANK OF BARODA(606985)
29 RAJNAGAR MP-08-005-022-001/869
(KADOUHA) 		1708005022NRG24200520230086786 21/05/2023 Jagannath Patel 1708005022WL007209 Jagannath Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 JagannathPatel BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-023-001/796
(GANJ) 		1708005023NRG24200520230084984 21/05/2023 BHAWATI PATEL 1708005023WL007077 BHAWATI PATEL 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 BHAWATIPATEL BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-040-001/525
(BARDAHA) 		1708005040NRG24210520230089242 21/05/2023 BALDEVA AHIRWAR 1708005040WL007428 BALDEVA AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 BALDEVAAHIRWAR BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-040-001/525
(BARDAHA) 		1708005040NRG24210520230089243 21/05/2023 indraabai ahirwar 1708005040WL007428 indraabai ahirwar 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 indraabaiahirwar BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-042-001/627
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089763 21/05/2023 HALKAI PATEL 1708005042WL007465 HALKAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 HALKAIPATEL BANK OF BARODA(606985)
34 RAJNAGAR MP-08-005-044-001/1031-B
(GOMAKALAN) 		1708005044NRG24210520230089780 21/05/2023 ramdhin sahu 1708005044WL007467 ramdhin sahu 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 ramdhinsahu BANK OF BARODA(606985)
35 RAJNAGAR MP-08-005-044-001/1031-B
(GOMAKALAN) 		1708005044NRG24210520230089779 21/05/2023 ramdhin sahu 1708005044WL007467 ramdhin sahu 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 ramdhinsahu BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-044-001/1101
(GOMAKALAN) 		1708005044NRG24210520230089785 21/05/2023 Khemchand 1708005044WL007467 Khemchand 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865071716 Khemchand STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-062-002/2-D
(NAND) 		1708005062NRG24200520230085949 21/05/2023 dharmendra patel 1708005062WL007145 dharmendra patel 00045 BARB0CHHATA 884 884 Processed 25/05/2023 865071716 dharmendrapatel BANK OF BARODA(606985)
SubTotal 48620 48620
38 RAJNAGAR MP-08-005-010-001/56-A
(SILAWAT) 		1708005010NRG24210520230088258 21/05/2023 Varsha Patel 1708005010WL007363 Varsha Patel 00045 BARB0HAMAXX 1105 1105 Processed 25/05/2023 865071716 VarshaPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 RAJNAGAR MP-08-005-013-001/312-A
(NADYA) 		1708005013NRG24200520230085706 21/05/2023 Pramchandra 1708005013WL007131 Pramchandra 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 865071716 Pramchandra PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR MP-08-005-042-001/416-A
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089751 21/05/2023 LALLA BAI YADAV 1708005042WL007465 LALLA BAI YADAV 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 865071716 LALLABAIYADAV BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-042-001/416-A
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089750 21/05/2023 LALLA BAI YADAV 1708005042WL007465 LALLA BAI YADAV 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 865071716 LALLABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAJNAGAR MP-08-005-042-001/560
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089754 21/05/2023 RAJENDRA PRASAD YADAV 1708005042WL007465 RAJENDRA PRASAD YADAV 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 865071716 RAJENDRAPRASADYADAV STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-042-001/616
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089758 21/05/2023 RAGHVENDRA YADAV 1708005042WL007465 RAGHVENDRA YADAV 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 865071716 RAGHVENDRAYADAV BANK OF BARODA(606985)
44 RAJNAGAR MP-08-005-042-001/86
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089768 21/05/2023 KAMLESH PATEL 1708005042WL007465 KAMLESH PATEL 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 865071716 KAMLESHPATEL STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-042-001/86
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089767 21/05/2023 KAMLESH PATEL 1708005042WL007465 KAMLESH PATEL 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 865071716 KAMLESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
46 RAJNAGAR MP-08-005-023-001/301
(GANJ) 		1708005023NRG24200520230084972 21/05/2023 Fiza Bano 1708005023WL007077 Fiza Bano 00045 BARB0VJCHHA 1326 1326 Processed 25/05/2023 865071716 FizaBano BANK OF BARODA(606985)
47 RAJNAGAR MP-08-005-023-001/614-A
(GANJ) 		1708005023NRG24200520230084977 21/05/2023 neha raikwar 1708005023WL007077 neha raikwar 00045 BARB0VJCHHA 1326 1326 Processed 25/05/2023 865071716 neharaikwar BANK OF BARODA(606985)
48 RAJNAGAR MP-08-005-043-001/754
(ATTARA) 		1708005043NRG24200520230087164 21/05/2023 Usha Patel 1708005043WL007256 Usha Patel 00045 BARB0VJCHHA 1326 1326 Processed 25/05/2023 865071716 UshaPatel BANK OF BARODA(606985)
49 RAJNAGAR MP-08-005-044-001/1067
(GOMAKALAN) 		1708005044NRG24210520230089784 21/05/2023 pramod patel 1708005044WL007467 pramod patel 00045 BARB0VJCHHA 1326 1326 Processed 25/05/2023 865071716 pramodpatel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
50 RAJNAGAR MP-08-005-039-001/254-A
(GANGWAHA) 		1708005039NRG24200520230087200 21/05/2023 Ravi kushwaha 1708005039WL007267 Ravi kushwaha 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865071716 Ravikushwaha CANARA BANK(508532)
51 RAJNAGAR MP-08-005-086-001/1201-B
(TIKURI) 		1708005086NRG24200520230085611 21/05/2023 Priti 1708005086WL007126 Priti 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865071716 Priti CANARA BANK(508532)
52 RAJNAGAR MP-08-005-086-001/124-C
(TIKURI) 		1708005086NRG24200520230085612 21/05/2023 vasanti kushwaha 1708005086WL007126 vasanti kushwaha 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865071716 vasantikushwaha STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-086-001/276-A
(TIKURI) 		1708005086NRG24200520230085620 21/05/2023 HARPRASAD 1708005086WL007126 HARPRASAD 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865071716 HARPRASAD CANARA BANK(508532)
SubTotal 5304 5304
54 RAJNAGAR MP-08-005-010-001/305-B
(SILAWAT) 		1708005010NRG24210520230088256 21/05/2023 Sheela Bai Anuragi 1708005010WL007363 Sheela Bai Anuragi 00078 CNRB0001915 1326 1326 Processed 25/05/2023 865071716 SheelaBaiAnuragi BANK OF BARODA(606985)
55 RAJNAGAR MP-08-005-023-001/133-B
(GANJ) 		1708005023NRG24200520230084962 21/05/2023 Bhagchandra Prajapati 1708005023WL007077 Bhagchandra Prajapati 00078 CNRB0001915 1326 1326 Processed 25/05/2023 865071716 BhagchandraPrajapati STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-023-001/133-B
(GANJ) 		1708005023NRG24200520230084961 21/05/2023 Bhagchandra Prajapati 1708005023WL007077 Bhagchandra Prajapati 00078 CNRB0001915 1326 1326 Processed 25/05/2023 865071716 BhagchandraPrajapati STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-023-001/168-C
(GANJ) 		1708005023NRG24200520230084970 21/05/2023 RAJKUMAR RAIKWAR 1708005023WL007077 RAJKUMAR RAIKWAR 00078 CNRB0001915 1326 1326 Processed 25/05/2023 865071716 RAJKUMARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
58 RAJNAGAR MP-08-005-045-001/379-C
(PAY) 		1708005045NRG24200520230085767 21/05/2023 Sandeep Patel 1708005045WL007138 Sandeep Patel 00089 CBIN0284521 1326 1326 Processed 25/05/2023 865071716 SandeepPatel STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-062-001/351
(NAND) 		1708005062NRG24200520230087544 21/05/2023 makund singh 1708005062WL007295 makund singh 00089 CBIN0284521 663 663 Processed 25/05/2023 865071716 makundsingh STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-086-001/1201-B
(TIKURI) 		1708005086NRG24200520230085610 21/05/2023 mahadev 1708005086WL007126 mahadev 00089 CBIN0284521 1326 1326 Processed 25/05/2023 865071716 mahadev CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
61 RAJNAGAR MP-08-005-052-001/316
(CHANDRANAGAR) 		1708005052NRG24210520230088844 21/05/2023 RAJJI 1708005052WL007403 RAJJI 00176 IDIB000B594 1105 1105 Processed 25/05/2023 865071716 RAJJI STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-052-001/334
(CHANDRANAGAR) 		1708005052NRG24210520230088845 21/05/2023 rajaram kushwaha 1708005052WL007403 rajaram kushwaha 00176 IDIB000B594 1105 1105 Processed 25/05/2023 865071716 rajaramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
63 RAJNAGAR MP-08-005-022-001/737
(KADOUHA) 		1708005022NRG24200520230086769 21/05/2023 Devideen Kushwaha 1708005022WL007209 Devideen Kushwaha 00354 PUNB0142400 1326 1326 Processed 25/05/2023 865071716 DevideenKushwaha PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR MP-08-005-023-001/159-A
(GANJ) 		1708005023NRG24200520230084968 21/05/2023 Sanjay raikwar 1708005023WL007077 Sanjay raikwar 00354 PUNB0142400 1326 1326 Processed 25/05/2023 865071716 Sanjayraikwar PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR MP-08-005-023-001/159-A
(GANJ) 		1708005023NRG24200520230084967 21/05/2023 sanjay raikwar 1708005023WL007077 sanjay raikwar 00354 PUNB0142400 1326 1326 Processed 25/05/2023 865071716 sanjayraikwar STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-023-001/168-B
(GANJ) 		1708005023NRG24200520230084969 21/05/2023 laxman raikwar 1708005023WL007077 laxman raikwar 00354 PUNB0142400 1326 1326 Processed 25/05/2023 865071716 laxmanraikwar PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR MP-08-005-023-001/301
(GANJ) 		1708005023NRG24200520230084971 21/05/2023 danish shekh 1708005023WL007077 danish shekh 00354 PUNB0142400 1326 1326 Processed 25/05/2023 865071716 danishshekh INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAJNAGAR MP-08-005-023-001/749-A
(GANJ) 		1708005023NRG24200520230084982 21/05/2023 KARAN AHIRWAR 1708005023WL007077 KARAN AHIRWAR 00354 PUNB0142400 1326 1326 Processed 25/05/2023 865071716 KARANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
69 RAJNAGAR MP-08-005-013-001/30-A
(NADYA) 		1708005013NRG24200520230085691 21/05/2023 Rajkumar Pal 1708005013WL007131 Rajkumar Pal 00354 PUNB0958500 1326 1326 Processed 25/05/2023 865071716 RajkumarPal STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-013-001/30-A
(NADYA) 		1708005013NRG24200520230085690 21/05/2023 Rajkumar Pal 1708005013WL007131 Rajkumar Pal 00354 PUNB0958500 1326 1326 Processed 25/05/2023 865071716 RajkumarPal STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-013-001/31-C
(NADYA) 		1708005013NRG24200520230085702 21/05/2023 Rajesh 1708005013WL007131 Rajesh 00354 PUNB0958500 1326 1326 Processed 25/05/2023 865071716 Rajesh MADHYANCHAL GRAMIN BANK(607232)
72 RAJNAGAR MP-08-005-013-001/33-D
(NADYA) 		1708005013NRG24200520230085721 21/05/2023 Shlppu Raikwar 1708005013WL007132 Shlppu Raikwar 00354 PUNB0958500 1326 1326 Processed 25/05/2023 865071716 ShlppuRaikwar STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-013-001/33-D
(NADYA) 		1708005013NRG24200520230085720 21/05/2023 Shlppu Raikwar 1708005013WL007132 Shlppu Raikwar 00354 PUNB0958500 1326 1326 Processed 25/05/2023 865071716 ShlppuRaikwar STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-013-001/34-B
(NADYA) 		1708005013NRG24200520230085725 21/05/2023 Rambharoshi Pal 1708005013WL007132 Rambharoshi Pal 00354 PUNB0958500 1326 1326 Processed 25/05/2023 865071716 RambharoshiPal STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-013-001/34-B
(NADYA) 		1708005013NRG24200520230085724 21/05/2023 Rambharoshi Pal 1708005013WL007132 Rambharoshi Pal 00354 PUNB0958500 1326 1326 Processed 25/05/2023 865071716 RambharoshiPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
76 RAJNAGAR MP-08-005-023-001/614-A
(GANJ) 		1708005023NRG24200520230084976 21/05/2023 Halkai kumar raikwar 1708005023WL007077 Halkai kumar raikwar 00415 SBIN0000347 1326 1326 Processed 25/05/2023 865071716 Halkaikumarraikwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
77 RAJNAGAR MP-08-005-010-001/302-B
(SILAWAT) 		1708005010NRG24210520230088254 21/05/2023 Kishori Kori 1708005010WL007363 Kishori Kori 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865071716 KishoriKori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
78 RAJNAGAR MP-08-005-023-001/732
(GANJ) 		1708005023NRG24200520230084980 21/05/2023 deepak khatik 1708005023WL007077 deepak khatik 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865071716 deepakkhatik STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-043-001/821
(ATTARA) 		1708005043NRG24200520230087167 21/05/2023 Anjana Tiwari 1708005043WL007256 Anjana Tiwari 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865071716 AnjanaTiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 RAJNAGAR MP-08-005-013-001/30-C
(NADYA) 		1708005013NRG24200520230085695 21/05/2023 Laxman Das Pal 1708005013WL007131 Laxman Das Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 LaxmanDasPal STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-013-001/30-C
(NADYA) 		1708005013NRG24200520230085694 21/05/2023 Laxman Das Pal 1708005013WL007131 Laxman Das Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 LaxmanDasPal INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAJNAGAR MP-08-005-013-001/31-A
(NADYA) 		1708005013NRG24200520230085699 21/05/2023 Ramdevi Pal 1708005013WL007131 Ramdevi Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 RamdeviPal MADHYANCHAL GRAMIN BANK(607232)
83 RAJNAGAR MP-08-005-013-001/31-A
(NADYA) 		1708005013NRG24200520230085698 21/05/2023 Ramdevi Pal 1708005013WL007131 Ramdevi Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 RamdeviPal MADHYANCHAL GRAMIN BANK(607232)
84 RAJNAGAR MP-08-005-013-001/31-D
(NADYA) 		1708005013NRG24200520230085704 21/05/2023 Ramrati Pal 1708005013WL007131 Ramrati Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 RamratiPal STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-013-001/32-A
(NADYA) 		1708005013NRG24200520230085707 21/05/2023 Brijmohan Pal 1708005013WL007131 Brijmohan Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 BrijmohanPal FINO PAYMENTS BANK LTD(608001)
86 RAJNAGAR MP-08-005-013-001/32-B
(NADYA) 		1708005013NRG24200520230085709 21/05/2023 Mamta Pal 1708005013WL007131 Mamta Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 MamtaPal BANK OF BARODA(606985)
87 RAJNAGAR MP-08-005-013-001/32-D
(NADYA) 		1708005013NRG24200520230085713 21/05/2023 Hari Kishor Pal 1708005013WL007132 Hari Kishor Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 HariKishorPal MADHYANCHAL GRAMIN BANK(607232)
88 RAJNAGAR MP-08-005-013-001/32-D
(NADYA) 		1708005013NRG24200520230085712 21/05/2023 Hari Kishor Pal 1708005013WL007132 Hari Kishor Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 HariKishorPal STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-013-001/34-D
(NADYA) 		1708005013NRG24200520230085729 21/05/2023 Neeraj Pal 1708005013WL007132 Neeraj Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 NeerajPal STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-013-001/34-D
(NADYA) 		1708005013NRG24200520230085728 21/05/2023 Neeraj Pal 1708005013WL007132 Neeraj Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 NeerajPal STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-022-001/785
(KADOUHA) 		1708005022NRG24200520230086779 21/05/2023 mira 1708005022WL007209 mira 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 mira STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-022-001/786
(KADOUHA) 		1708005022NRG24200520230086780 21/05/2023 santosh 1708005022WL007209 santosh 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 santosh BANK OF BARODA(606985)
93 RAJNAGAR MP-08-005-022-001/86
(KADOUHA) 		1708005022NRG24200520230086784 21/05/2023 kamla 1708005022WL007209 kamla 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 kamla BANK OF BARODA(606985)
94 RAJNAGAR MP-08-005-023-001/148
(GANJ) 		1708005023NRG24200520230084964 21/05/2023 BHAIYALAL AHIRWAR 1708005023WL007077 BHAIYALAL AHIRWAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 BHAIYALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
95 RAJNAGAR MP-08-005-023-001/413-B
(GANJ) 		1708005023NRG24200520230084973 21/05/2023 Achhelal Ahirwar 1708005023WL007077 Achhelal Ahirwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 AchhelalAhirwar STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-023-001/571
(GANJ) 		1708005023NRG24200520230084974 21/05/2023 BHAGBAN DASH 1708005023WL007077 BHAGBAN DASH 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 BHAGBANDASH MADHYANCHAL GRAMIN BANK(607232)
97 RAJNAGAR MP-08-005-023-001/573
(GANJ) 		1708005023NRG24200520230084975 21/05/2023 JAMUNA 1708005023WL007077 JAMUNA 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 JAMUNA STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-023-001/722
(GANJ) 		1708005023NRG24200520230084978 21/05/2023 Santosh Awasthi 1708005023WL007077 Santosh Awasthi 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 SantoshAwasthi AIRTEL PAYMENTS BANK LIMITED(990288)
99 RAJNAGAR MP-08-005-023-001/732
(GANJ) 		1708005023NRG24200520230084979 21/05/2023 Moolchandra 1708005023WL007077 Moolchandra 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 Moolchandra STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-023-001/741
(GANJ) 		1708005023NRG24200520230084981 21/05/2023 jagdev 1708005023WL007077 jagdev 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 jagdev STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-026-001/1085-C
(JHAMTHULI) 		1708005026NRG24200520230086440 21/05/2023 SHANKU PAL 1708005026WL007190 SHANKU PAL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 SHANKUPAL STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-026-001/1088
(JHAMTHULI) 		1708005026NRG24200520230086445 21/05/2023 KALLU PATEL 1708005026WL007190 KALLU PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 KALLUPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
103 RAJNAGAR MP-08-005-026-001/1088
(JHAMTHULI) 		1708005026NRG24200520230086444 21/05/2023 KALLU PATEL 1708005026WL007190 KALLU PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 KALLUPATEL BANK OF BARODA(606985)
104 RAJNAGAR MP-08-005-026-001/1089-B
(JHAMTHULI) 		1708005026NRG24200520230086447 21/05/2023 RAJNI PAL 1708005026WL007190 RAJNI PAL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 RAJNIPAL STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-026-001/1089-B
(JHAMTHULI) 		1708005026NRG24200520230086446 21/05/2023 RAJNI PAL 1708005026WL007190 RAJNI PAL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 RAJNIPAL STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-026-001/455-A
(JHAMTHULI) 		1708005026NRG24200520230086457 21/05/2023 amar vishwakarma 1708005026WL007190 amar vishwakarma 00415 SBIN0002169 1326 1326 Rejected 25/05/2023 865071716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RAJNAGAR MP-08-005-026-001/455-A
(JHAMTHULI) 		1708005026NRG24200520230086454 21/05/2023 gulab vishwakarma 1708005026WL007190 gulab vishwakarma 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 gulabvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAJNAGAR MP-08-005-026-001/455-A
(JHAMTHULI) 		1708005026NRG24200520230086456 21/05/2023 Raman 1708005026WL007190 Raman 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 Raman STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-026-001/455-A
(JHAMTHULI) 		1708005026NRG24200520230086455 21/05/2023 Raman 1708005026WL007190 Raman 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 Raman STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-026-001/455-A
(JHAMTHULI) 		1708005026NRG24200520230086453 21/05/2023 ramswarup vishwakarma 1708005026WL007190 ramswarup vishwakarma 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 ramswarupvishwakarma STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-039-001/150
(GANGWAHA) 		1708005039NRG24200520230087194 21/05/2023 KISORI KONDAR 1708005039WL007267 KISORI KONDAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 KISORIKONDAR MADHYANCHAL GRAMIN BANK(607232)
112 RAJNAGAR MP-08-005-040-001/159-A
(BARDAHA) 		1708005040NRG24210520230089248 21/05/2023 BHAGWAT PATEL 1708005040WL007432 BHAGWAT PATEL 00415 SBIN0002169 663 663 Processed 25/05/2023 865071716 BHAGWATPATEL STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-040-001/165
(BARDAHA) 		1708005040NRG24210520230089246 21/05/2023 bhagunti ahirwar 1708005040WL007430 bhagunti ahirwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 bhaguntiahirwar STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-040-001/379
(BARDAHA) 		1708005040NRG24210520230089241 21/05/2023 ghanshyam patel 1708005040WL007427 ghanshyam patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 ghanshyampatel STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-040-001/473
(BARDAHA) 		1708005040NRG24210520230089244 21/05/2023 KRISHNA BAI 1708005040WL007429 KRISHNA BAI 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 KRISHNABAI MADHYANCHAL GRAMIN BANK(607232)
116 RAJNAGAR MP-08-005-040-001/473
(BARDAHA) 		1708005040NRG24210520230089245 21/05/2023 KRISHNA BAI 1708005040WL007429 KRISHNA BAI 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 KRISHNABAI STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-042-001/10
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089743 21/05/2023 BHAGUNTI ANURAGI 1708005042WL007465 BHAGUNTI ANURAGI 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 BHAGUNTIANURAGI STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-042-001/10
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089742 21/05/2023 KHILAVAN ANURAGI 1708005042WL007465 KHILAVAN ANURAGI 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 KHILAVANANURAGI STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-042-001/288-A
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089747 21/05/2023 SURESH AHIRWAR 1708005042WL007465 SURESH AHIRWAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 SURESHAHIRWAR STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-042-001/33
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089748 21/05/2023 SUMITRA AHIRWAR 1708005042WL007465 SUMITRA AHIRWAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 SUMITRAAHIRWAR STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-042-001/362
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089749 21/05/2023 MAYA AHIRWAR 1708005042WL007465 MAYA AHIRWAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 MAYAAHIRWAR STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-042-001/516
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089752 21/05/2023 RAJA ANURAGI 1708005042WL007465 RAJA ANURAGI 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 RAJAANURAGI STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-042-001/558
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089753 21/05/2023 RAMSINGH YADAV 1708005042WL007465 RAMSINGH YADAV 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 RAMSINGHYADAV STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-042-001/80
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089766 21/05/2023 SANTOSH RAJAK 1708005042WL007465 SANTOSH RAJAK 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 SANTOSHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAJNAGAR MP-08-005-042-001/90
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089769 21/05/2023 CHHANGA BASOR 1708005042WL007465 CHHANGA BASOR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 CHHANGABASOR STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-042-001/90
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089770 21/05/2023 GORI BASOR 1708005042WL007465 GORI BASOR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 GORIBASOR STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-042-001/91
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089771 21/05/2023 SHYAM LAL AHIRWAR 1708005042WL007465 SHYAM LAL AHIRWAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 SHYAMLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAJNAGAR MP-08-005-043-001/251
(ATTARA) 		1708005043NRG24200520230087155 21/05/2023 susheel awasthi 1708005043WL007256 susheel awasthi 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 susheelawasthi STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-043-001/270-A
(ATTARA) 		1708005043NRG24200520230087157 21/05/2023 suneal awasti 1708005043WL007256 suneal awasti 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 sunealawasti STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-043-001/4-A
(ATTARA) 		1708005043NRG24200520230087160 21/05/2023 poonam Singh parihar 1708005043WL007256 poonam Singh parihar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 poonamSinghparihar STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-043-001/637-D
(ATTARA) 		1708005043NRG24200520230087161 21/05/2023 Ashish Patel 1708005043WL007256 Ashish Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 AshishPatel STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-043-001/818
(ATTARA) 		1708005043NRG24200520230087165 21/05/2023 Brijkishor Awasthi 1708005043WL007256 Brijkishor Awasthi 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 BrijkishorAwasthi STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-044-001/1007
(GOMAKALAN) 		1708005044NRG24210520230089777 21/05/2023 Lakhan Anuragi 1708005044WL007467 Lakhan Anuragi 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 LakhanAnuragi STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-044-001/1007
(GOMAKALAN) 		1708005044NRG24210520230089776 21/05/2023 Lakhan Anuragi 1708005044WL007467 Lakhan Anuragi 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 LakhanAnuragi STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-044-001/1029-C
(GOMAKALAN) 		1708005044NRG24210520230089778 21/05/2023 nandkishor 1708005044WL007467 nandkishor 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 nandkishor STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-044-001/1032
(GOMAKALAN) 		1708005044NRG24210520230089782 21/05/2023 Krishna Kant Patel 1708005044WL007467 Krishna Kant Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 KrishnaKantPatel STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-044-001/1032
(GOMAKALAN) 		1708005044NRG24210520230089781 21/05/2023 Krishna Kant Patel 1708005044WL007467 Krishna Kant Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 KrishnaKantPatel STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-044-001/1061
(GOMAKALAN) 		1708005044NRG24210520230089783 21/05/2023 PANKHU AHIRWAR 1708005044WL007467 PANKHU AHIRWAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 PANKHUAHIRWAR STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-045-001/381-C
(PAY) 		1708005045NRG24200520230085771 21/05/2023 Raju Patel 1708005045WL007138 Raju Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 RajuPatel MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-045-001/865-B
(PAY) 		1708005045NRG24200520230085777 21/05/2023 malti ahirwar 1708005045WL007138 malti ahirwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 maltiahirwar STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-052-001/1076
(CHANDRANAGAR) 		1708005052NRG24210520230088830 21/05/2023 mihilal 1708005052WL007403 mihilal 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAJNAGAR MP-08-005-052-001/1092
(CHANDRANAGAR) 		1708005052NRG24210520230088831 21/05/2023 harprasad 1708005052WL007403 harprasad 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 harprasad STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-052-001/1093
(CHANDRANAGAR) 		1708005052NRG24210520230088832 21/05/2023 nand lal 1708005052WL007403 nand lal 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 nandlal STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-052-001/1129-A
(CHANDRANAGAR) 		1708005052NRG24210520230088833 21/05/2023 karishma sen 1708005052WL007403 karishma sen 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 karishmasen INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAJNAGAR MP-08-005-052-001/1294
(CHANDRANAGAR) 		1708005052NRG24210520230088834 21/05/2023 archna kushwaha 1708005052WL007403 archna kushwaha 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 archnakushwaha STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-052-001/1324-B
(CHANDRANAGAR) 		1708005052NRG24210520230088835 21/05/2023 lakhan lal prajapati 1708005052WL007403 lakhan lal prajapati 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 lakhanlalprajapati STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-052-001/1536
(CHANDRANAGAR) 		1708005052NRG24210520230088837 21/05/2023 RAMBAI KUSHWAHA 1708005052WL007403 RAMBAI KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-052-001/168
(CHANDRANAGAR) 		1708005052NRG24210520230088839 21/05/2023 SUMMI PRAJAPATI 1708005052WL007403 SUMMI PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 SUMMIPRAJAPATI STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-052-001/300
(CHANDRANAGAR) 		1708005052NRG24210520230088842 21/05/2023 LOKENDRA KUSHWAHA 1708005052WL007403 LOKENDRA KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 LOKENDRAKUSHWAHA STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-052-001/300
(CHANDRANAGAR) 		1708005052NRG24210520230088840 21/05/2023 NARAYANDAS 1708005052WL007403 NARAYANDAS 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 NARAYANDAS STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-052-001/300
(CHANDRANAGAR) 		1708005052NRG24210520230088841 21/05/2023 PARWATI KUSHWAHA 1708005052WL007403 PARWATI KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 PARWATIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAJNAGAR MP-08-005-052-001/316
(CHANDRANAGAR) 		1708005052NRG24210520230088843 21/05/2023 RAMMU HARIJAN 1708005052WL007403 RAMMU HARIJAN 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 RAMMUHARIJAN STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-052-001/394
(CHANDRANAGAR) 		1708005052NRG24210520230088847 21/05/2023 halkibai kushwaha 1708005052WL007403 halkibai kushwaha 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 halkibaikushwaha STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-052-001/394
(CHANDRANAGAR) 		1708005052NRG24210520230088846 21/05/2023 vishwanath 1708005052WL007403 vishwanath 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 vishwanath STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-052-001/426
(CHANDRANAGAR) 		1708005052NRG24210520230088848 21/05/2023 HANMAT PRAJAPATI 1708005052WL007403 HANMAT PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865071716 HANMATPRAJAPATI STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-052-001/94
(CHANDRANAGAR) 		1708005052NRG24210520230088852 21/05/2023 NONELAL PRAJAPATI 1708005052WL007403 NONELAL PRAJAPATI 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 NONELALPRAJAPATI STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-052-001/94
(CHANDRANAGAR) 		1708005052NRG24210520230088851 21/05/2023 NONELAL PRAJAPATI 1708005052WL007403 NONELAL PRAJAPATI 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 NONELALPRAJAPATI STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-062-001/119
(NAND) 		1708005062NRG24200520230085917 21/05/2023 SHYAMLAL 1708005062WL007145 SHYAMLAL 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 SHYAMLAL STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-062-001/119-A
(NAND) 		1708005062NRG24200520230085919 21/05/2023 shyam singh 1708005062WL007145 shyam singh 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 shyamsingh MADHYANCHAL GRAMIN BANK(607232)
160 RAJNAGAR MP-08-005-062-001/119-A
(NAND) 		1708005062NRG24200520230085918 21/05/2023 shyam singh 1708005062WL007145 shyam singh 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 shyamsingh STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-062-001/136-A
(NAND) 		1708005062NRG24200520230085920 21/05/2023 LOTAN 1708005062WL007145 LOTAN 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 LOTAN STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-062-001/159
(NAND) 		1708005062NRG24200520230085921 21/05/2023 Tijiya Ahirwar 1708005062WL007145 Tijiya Ahirwar 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 TijiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
163 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24200520230087540 21/05/2023 gomti 1708005062WL007295 gomti 00415 SBIN0002169 663 663 Processed 25/05/2023 865071716 gomti STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24200520230087539 21/05/2023 kamlesh 1708005062WL007295 kamlesh 00415 SBIN0002169 663 663 Processed 25/05/2023 865071716 kamlesh STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24200520230087537 21/05/2023 LALDEEWAN 1708005062WL007295 LALDEEWAN 00415 SBIN0002169 663 663 Processed 25/05/2023 865071716 LALDEEWAN STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG24200520230087538 21/05/2023 nirmal 1708005062WL007295 nirmal 00415 SBIN0002169 663 663 Processed 25/05/2023 865071716 nirmal STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-062-001/193-A
(NAND) 		1708005062NRG24200520230085923 21/05/2023 veer sing 1708005062WL007145 veer sing 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 veersing STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-062-001/210
(NAND) 		1708005062NRG24200520230085913 21/05/2023 ANEETA YADAV 1708005062WL007144 ANEETA YADAV 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 ANEETAYADAV STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-062-001/210
(NAND) 		1708005062NRG24200520230085912 21/05/2023 Rajeshsingh YADAV 1708005062WL007144 Rajeshsingh YADAV 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 RajeshsinghYADAV STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-062-001/244-D
(NAND) 		1708005062NRG24200520230085924 21/05/2023 pyarelal 1708005062WL007145 pyarelal 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 pyarelal STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-062-001/273
(NAND) 		1708005062NRG24200520230085925 21/05/2023 SANTOSH SINGH 1708005062WL007145 SANTOSH SINGH 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
172 RAJNAGAR MP-08-005-062-001/343
(NAND) 		1708005062NRG24200520230087541 21/05/2023 devendra 1708005062WL007295 devendra 00415 SBIN0002169 663 663 Processed 25/05/2023 865071716 devendra STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-062-001/346
(NAND) 		1708005062NRG24200520230087543 21/05/2023 lakhan 1708005062WL007295 lakhan 00415 SBIN0002169 663 663 Processed 25/05/2023 865071716 lakhan STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-062-001/349
(NAND) 		1708005062NRG24200520230085926 21/05/2023 Suneel 1708005062WL007145 Suneel 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 Suneel STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-062-001/464
(NAND) 		1708005062NRG24200520230085930 21/05/2023 puspendra 1708005062WL007145 puspendra 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 puspendra STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-062-001/480
(NAND) 		1708005062NRG24200520230087550 21/05/2023 baladeen 1708005062WL007295 baladeen 00415 SBIN0002169 663 663 Processed 25/05/2023 865071716 baladeen STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-062-001/580
(NAND) 		1708005062NRG24200520230085934 21/05/2023 Dharm Singh Yadav 1708005062WL007145 Dharm Singh Yadav 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 DharmSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAJNAGAR MP-08-005-062-001/580
(NAND) 		1708005062NRG24200520230085933 21/05/2023 Dharm Singh Yadav 1708005062WL007145 Dharm Singh Yadav 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 DharmSinghYadav STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-062-001/604
(NAND) 		1708005062NRG24200520230085936 21/05/2023 Bhura Ahirwar 1708005062WL007145 Bhura Ahirwar 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 BhuraAhirwar FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-062-001/639-C
(NAND) 		1708005062NRG24200520230085937 21/05/2023 Maya 1708005062WL007145 Maya 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 Maya STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-062-001/641-C
(NAND) 		1708005062NRG24200520230085939 21/05/2023 Suneel Singh Yadav 1708005062WL007145 Suneel Singh Yadav 00415 SBIN0002169 884 884 Rejected 25/05/2023 865071716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 RAJNAGAR MP-08-005-062-001/641-D
(NAND) 		1708005062NRG24200520230085940 21/05/2023 Amit Singh Yadav 1708005062WL007145 Amit Singh Yadav 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 AmitSinghYadav STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-062-001/642
(NAND) 		1708005062NRG24200520230085942 21/05/2023 Kamal singh 1708005062WL007145 Kamal singh 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 Kamalsingh STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-062-001/642
(NAND) 		1708005062NRG24200520230085941 21/05/2023 Kamal Singh Yadav 1708005062WL007145 Kamal Singh Yadav 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 KamalSinghYadav STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-062-001/642-D
(NAND) 		1708005062NRG24200520230085943 21/05/2023 Man Singh Yadav 1708005062WL007145 Man Singh Yadav 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 ManSinghYadav STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-062-001/645
(NAND) 		1708005062NRG24200520230085945 21/05/2023 Atarsingh Yadav 1708005062WL007145 Atarsingh Yadav 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 AtarsinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
187 RAJNAGAR MP-08-005-062-001/645
(NAND) 		1708005062NRG24200520230085944 21/05/2023 Atarsingh Yadav 1708005062WL007145 Atarsingh Yadav 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 AtarsinghYadav STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-062-001/650-B
(NAND) 		1708005062NRG24200520230085915 21/05/2023 Neelkunvar yadav 1708005062WL007144 Neelkunvar yadav 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 Neelkunvaryadav STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-062-001/666-A
(NAND) 		1708005062NRG24200520230087553 21/05/2023 Laxman Prasad Kushwaha 1708005062WL007295 Laxman Prasad Kushwaha 00415 SBIN0002169 663 663 Processed 25/05/2023 865071716 LaxmanPrasadKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
190 RAJNAGAR MP-08-005-062-002/198
(NAND) 		1708005062NRG24200520230087555 21/05/2023 mahesh 1708005062WL007295 mahesh 00415 SBIN0002169 663 663 Processed 25/05/2023 865071716 mahesh STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-062-002/428
(NAND) 		1708005062NRG24200520230085950 21/05/2023 pappu patel 1708005062WL007145 pappu patel 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 pappupatel STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-062-002/459
(NAND) 		1708005062NRG24200520230087556 21/05/2023 gubandi 1708005062WL007295 gubandi 00415 SBIN0002169 663 663 Processed 25/05/2023 865071716 gubandi STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-062-002/466
(NAND) 		1708005062NRG24200520230085952 21/05/2023 ravindra 1708005062WL007145 ravindra 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 ravindra STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-062-002/589
(NAND) 		1708005062NRG24200520230085953 21/05/2023 Krapal 1708005062WL007145 Krapal 00415 SBIN0002169 884 884 Processed 25/05/2023 865071716 Krapal STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-062-002/665
(NAND) 		1708005062NRG24200520230087559 21/05/2023 Manoj Patel 1708005062WL007295 Manoj Patel 00415 SBIN0002169 663 663 Processed 25/05/2023 865071716 ManojPatel STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-086-001/1045
(TIKURI) 		1708005086NRG24200520230085606 21/05/2023 bhuri 1708005086WL007126 bhuri 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 bhuri STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-086-001/1045
(TIKURI) 		1708005086NRG24200520230085605 21/05/2023 Tulsidas kushwaha 1708005086WL007126 Tulsidas kushwaha 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 Tulsidaskushwaha FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-086-001/1078
(TIKURI) 		1708005086NRG24200520230085609 21/05/2023 manpyare 1708005086WL007126 manpyare 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 manpyare STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-086-001/124-C
(TIKURI) 		1708005086NRG24200520230085613 21/05/2023 Basanti Kushwaha 1708005086WL007126 Basanti Kushwaha 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 BasantiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAJNAGAR MP-08-005-086-001/182-A
(TIKURI) 		1708005086NRG24200520230085618 21/05/2023 manisha 1708005086WL007126 manisha 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 manisha STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-086-001/914
(TIKURI) 		1708005086NRG24200520230085621 21/05/2023 Ramdayal Raikwar 1708005086WL007126 Ramdayal Raikwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 RamdayalRaikwar STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-086-001/914
(TIKURI) 		1708005086NRG24200520230085622 21/05/2023 Ramdayal Raikwar 1708005086WL007126 Ramdayal Raikwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 RamdayalRaikwar STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-086-001/952-A
(TIKURI) 		1708005086NRG24200520230085624 21/05/2023 kunni 1708005086WL007126 kunni 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 kunni STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-086-001/957-A
(TIKURI) 		1708005086NRG24200520230085627 21/05/2023 palli 1708005086WL007126 palli 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 palli FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-086-001/964-A
(TIKURI) 		1708005086NRG24200520230085628 21/05/2023 chaya 1708005086WL007126 chaya 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 chaya STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-086-001/964-A
(TIKURI) 		1708005086NRG24200520230085629 21/05/2023 chaya 1708005086WL007126 chaya 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865071716 chaya STATE BANK OF INDIA(508548)
SubTotal 145639 145639
207 RAJNAGAR MP-08-005-043-001/666
(ATTARA) 		1708005043NRG24200520230087162 21/05/2023 VANDANA AWASTHI 1708005043WL007256 VANDANA AWASTHI 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865071716 VANDANAAWASTHI STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-086-001/100-A
(TIKURI) 		1708005086NRG24200520230085604 21/05/2023 Khushboo 1708005086WL007126 Khushboo 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865071716 Khushboo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
209 RAJNAGAR MP-08-005-062-001/356-A
(NAND) 		1708005062NRG24200520230085928 21/05/2023 Rachnadevi 1708005062WL007145 Rachnadevi 00415 SBIN0002848 884 884 Processed 25/05/2023 865071716 Rachnadevi STATE BANK OF INDIA(508548)
210 RAJNAGAR MP-08-005-062-001/356-A
(NAND) 		1708005062NRG24200520230085927 21/05/2023 Rachnadevi 1708005062WL007145 Rachnadevi 00415 SBIN0002848 884 884 Processed 25/05/2023 865071716 Rachnadevi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
211 RAJNAGAR MP-08-005-022-001/690
(KADOUHA) 		1708005022NRG24200520230086755 21/05/2023 Pushpendra 1708005022WL007208 Pushpendra 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865071716 Pushpendra BANK OF BARODA(606985)
212 RAJNAGAR MP-08-005-026-001/1085-C
(JHAMTHULI) 		1708005026NRG24200520230086443 21/05/2023 SHANKU PAL 1708005026WL007190 SHANKU PAL 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865071716 SHANKUPAL STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-026-001/1085-C
(JHAMTHULI) 		1708005026NRG24200520230086442 21/05/2023 SHANKU PAL 1708005026WL007190 SHANKU PAL 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865071716 SHANKUPAL STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-026-001/1085-C
(JHAMTHULI) 		1708005026NRG24200520230086441 21/05/2023 SHANKU PAL 1708005026WL007190 SHANKU PAL 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865071716 SHANKUPAL BANK OF BARODA(606985)
215 RAJNAGAR MP-08-005-052-001/1440-A
(CHANDRANAGAR) 		1708005052NRG24210520230088836 21/05/2023 GANGARAM SAHU 1708005052WL007403 GANGARAM SAHU 00415 SBIN0002863 1105 1105 Processed 25/05/2023 865071716 GANGARAMSAHU STATE BANK OF INDIA(508548)
216 RAJNAGAR MP-08-005-052-001/661
(CHANDRANAGAR) 		1708005052NRG24210520230088850 21/05/2023 navid khan 1708005052WL007403 navid khan 00415 SBIN0002863 884 884 Processed 25/05/2023 865071716 navidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAJNAGAR MP-08-005-062-001/641-B
(NAND) 		1708005062NRG24200520230085938 21/05/2023 Bhagun Singh 1708005062WL007145 Bhagun Singh 00415 SBIN0002863 884 884 Processed 25/05/2023 865071716 BhagunSingh KOTAK MAHINDRA BANK LTD(607420)
218 RAJNAGAR MP-08-005-086-001/1266
(TIKURI) 		1708005086NRG24200520230085615 21/05/2023 shivkumar 1708005086WL007126 shivkumar 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865071716 shivkumar CANARA BANK(508532)
219 RAJNAGAR MP-08-005-086-001/1341-D
(TIKURI) 		1708005086NRG24200520230085616 21/05/2023 Ramkrishna dubey 1708005086WL007126 Ramkrishna dubey 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865071716 Ramkrishnadubey STATE BANK OF INDIA(508548)
220 RAJNAGAR MP-08-005-086-001/1341-D
(TIKURI) 		1708005086NRG24200520230085617 21/05/2023 Ramkrishna dubey 1708005086WL007126 Ramkrishna dubey 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865071716 Ramkrishnadubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
221 RAJNAGAR MP-08-005-010-001/56-D
(SILAWAT) 		1708005010NRG24210520230088259 21/05/2023 Javitri Patel 1708005010WL007363 Javitri Patel 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865071716 JavitriPatel STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-010-001/57-A
(SILAWAT) 		1708005010NRG24210520230088261 21/05/2023 Phoola Patel 1708005010WL007363 Phoola Patel 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865071716 PhoolaPatel STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-010-001/57-A
(SILAWAT) 		1708005010NRG24210520230088260 21/05/2023 Phoola Patel 1708005010WL007363 Phoola Patel 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865071716 PhoolaPatel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
224 RAJNAGAR MP-08-005-043-001/251
(ATTARA) 		1708005043NRG24200520230087156 21/05/2023 Rinki Pathak 1708005043WL007256 Rinki Pathak 00415 SBIN0009183 1326 1326 Processed 25/05/2023 865071716 RinkiPathak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
225 RAJNAGAR MP-08-005-062-002/655
(NAND) 		1708005062NRG24200520230085955 21/05/2023 Vindravan Shivhare 1708005062WL007145 Vindravan Shivhare 00415 SBIN0013662 884 884 Processed 25/05/2023 865071716 VindravanShivhare STATE BANK OF INDIA(508548)
SubTotal 884 884
226 RAJNAGAR MP-08-005-010-001/56-A
(SILAWAT) 		1708005010NRG24210520230088257 21/05/2023 Kalicharan Patel 1708005010WL007363 Kalicharan Patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071716 KalicharanPatel BANK OF BARODA(606985)
227 RAJNAGAR MP-08-005-013-001/1-B
(NADYA) 		1708005013NRG24200520230085681 21/05/2023 Ramkishor sahu 1708005013WL007131 Ramkishor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 Ramkishorsahu MADHYANCHAL GRAMIN BANK(607232)
228 RAJNAGAR MP-08-005-013-001/10-D
(NADYA) 		1708005013NRG24200520230085683 21/05/2023 Siyaram pathak 1708005013WL007131 Siyaram pathak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 Siyarampathak PUNJAB NATIONAL BANK(508568)
229 RAJNAGAR MP-08-005-013-001/10-D
(NADYA) 		1708005013NRG24200520230085682 21/05/2023 Siyaram pathak 1708005013WL007131 Siyaram pathak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 Siyarampathak MADHYANCHAL GRAMIN BANK(607232)
230 RAJNAGAR MP-08-005-013-001/12-A
(NADYA) 		1708005013NRG24200520230085685 21/05/2023 JAYVINDRA SINGH THAKUR 1708005013WL007131 JAYVINDRA SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 JAYVINDRASINGHTHAKUR STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-013-001/12-A
(NADYA) 		1708005013NRG24200520230085684 21/05/2023 JAYVINDRA SINGH THAKUR 1708005013WL007131 JAYVINDRA SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 JAYVINDRASINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
232 RAJNAGAR MP-08-005-013-001/3-B
(NADYA) 		1708005013NRG24200520230085688 21/05/2023 DEVENDRA SINGH THAKUR 1708005013WL007131 DEVENDRA SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 DEVENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-013-001/312-A
(NADYA) 		1708005013NRG24200520230085705 21/05/2023 Maniram 1708005013WL007131 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 Maniram STATE BANK OF INDIA(508548)
234 RAJNAGAR MP-08-005-013-001/34-A
(NADYA) 		1708005013NRG24200520230085723 21/05/2023 Nisha Pal 1708005013WL007132 Nisha Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 NishaPal MADHYANCHAL GRAMIN BANK(607232)
235 RAJNAGAR MP-08-005-013-001/34-A
(NADYA) 		1708005013NRG24200520230085722 21/05/2023 Nisha Pal 1708005013WL007132 Nisha Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 NishaPal STATE BANK OF INDIA(508548)
236 RAJNAGAR MP-08-005-022-001/686
(KADOUHA) 		1708005022NRG24200520230086752 21/05/2023 kanchhedi 1708005022WL007208 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 kanchhedi BANK OF BARODA(606985)
237 RAJNAGAR MP-08-005-022-001/868
(KADOUHA) 		1708005022NRG24200520230086785 21/05/2023 Thovan 1708005022WL007209 Thovan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 Thovan MADHYANCHAL GRAMIN BANK(607232)
238 RAJNAGAR MP-08-005-022-001/872
(KADOUHA) 		1708005022NRG24200520230086787 21/05/2023 Matadeen 1708005022WL007209 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAJNAGAR MP-08-005-023-001/159
(GANJ) 		1708005023NRG24200520230084966 21/05/2023 poonam raikwar 1708005023WL007077 poonam raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 poonamraikwar MADHYANCHAL GRAMIN BANK(607232)
240 RAJNAGAR MP-08-005-023-001/159
(GANJ) 		1708005023NRG24200520230084965 21/05/2023 Tijiya Raikwar 1708005023WL007077 Tijiya Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 TijiyaRaikwar MADHYANCHAL GRAMIN BANK(607232)
241 RAJNAGAR MP-08-005-023-001/845
(GANJ) 		1708005023NRG24200520230084986 21/05/2023 Ramesh KUSHWAHA 1708005023WL007077 Ramesh KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 RameshKUSHWAHA BANK OF BARODA(606985)
242 RAJNAGAR MP-08-005-023-001/845
(GANJ) 		1708005023NRG24200520230084985 21/05/2023 Ramesh KUSHWAHA 1708005023WL007077 Ramesh KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 RameshKUSHWAHA STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-023-001/997
(GANJ) 		1708005023NRG24200520230084990 21/05/2023 Mahesh Soni 1708005023WL007077 Mahesh Soni 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 MaheshSoni MADHYANCHAL GRAMIN BANK(607232)
244 RAJNAGAR MP-08-005-026-001/1085-B
(JHAMTHULI) 		1708005026NRG24200520230086439 21/05/2023 AKHLESH PAL 1708005026WL007190 AKHLESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 AKHLESHPAL STATE BANK OF INDIA(508548)
245 RAJNAGAR MP-08-005-026-001/1085-B
(JHAMTHULI) 		1708005026NRG24200520230086438 21/05/2023 AKHLESH PAL 1708005026WL007190 AKHLESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 AKHLESHPAL STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-026-001/1085-B
(JHAMTHULI) 		1708005026NRG24200520230086437 21/05/2023 AKHLESH PAL 1708005026WL007190 AKHLESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 AKHLESHPAL MADHYANCHAL GRAMIN BANK(607232)
247 RAJNAGAR MP-08-005-026-001/1085-B
(JHAMTHULI) 		1708005026NRG24200520230086436 21/05/2023 AKHLESH PAL 1708005026WL007190 AKHLESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 AKHLESHPAL MADHYANCHAL GRAMIN BANK(607232)
248 RAJNAGAR MP-08-005-026-001/1091
(JHAMTHULI) 		1708005026NRG24200520230086449 21/05/2023 RAMBAI PAL 1708005026WL007190 RAMBAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 RAMBAIPAL MADHYANCHAL GRAMIN BANK(607232)
249 RAJNAGAR MP-08-005-026-001/1091
(JHAMTHULI) 		1708005026NRG24200520230086448 21/05/2023 RAMBAI PAL 1708005026WL007190 RAMBAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 RAMBAIPAL STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-026-001/1105
(JHAMTHULI) 		1708005026NRG24200520230086452 21/05/2023 Ramkuwar Shivhare 1708005026WL007190 Ramkuwar Shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 RamkuwarShivhare AIRTEL PAYMENTS BANK LIMITED(990288)
251 RAJNAGAR MP-08-005-039-001/151
(GANGWAHA) 		1708005039NRG24200520230087196 21/05/2023 Foolchandra 1708005039WL007267 Foolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 Foolchandra FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-039-001/151
(GANGWAHA) 		1708005039NRG24200520230087195 21/05/2023 Foolchandra 1708005039WL007267 Foolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
253 RAJNAGAR MP-08-005-039-001/248
(GANGWAHA) 		1708005039NRG24200520230087198 21/05/2023 Santosh 1708005039WL007267 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 Santosh STATE BANK OF INDIA(508548)
254 RAJNAGAR MP-08-005-039-001/251-A
(GANGWAHA) 		1708005039NRG24200520230087199 21/05/2023 shivam upadhyay 1708005039WL007267 shivam upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 shivamupadhyay MADHYANCHAL GRAMIN BANK(607232)
255 RAJNAGAR MP-08-005-040-001/48-D
(BARDAHA) 		1708005040NRG24210520230089247 21/05/2023 RAMLAL ANURAGI 1708005040WL007431 RAMLAL ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 RAMLALANURAGI FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-042-001/127
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089744 21/05/2023 PYARELAL YADAV 1708005042WL007465 PYARELAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 PYARELALYADAV MADHYANCHAL GRAMIN BANK(607232)
257 RAJNAGAR MP-08-005-042-001/600
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089756 21/05/2023 PREMCHAND PATEL 1708005042WL007465 PREMCHAND PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 PREMCHANDPATEL STATE BANK OF INDIA(508548)
258 RAJNAGAR MP-08-005-042-001/600
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089755 21/05/2023 PREMCHAND PATEL 1708005042WL007465 PREMCHAND PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 PREMCHANDPATEL BANK OF BARODA(606985)
259 RAJNAGAR MP-08-005-042-001/620
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089760 21/05/2023 GUDDAN PATEL 1708005042WL007465 GUDDAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 GUDDANPATEL MADHYANCHAL GRAMIN BANK(607232)
260 RAJNAGAR MP-08-005-042-001/620
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089759 21/05/2023 GUDDAN PATEL 1708005042WL007465 GUDDAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 GUDDANPATEL MADHYANCHAL GRAMIN BANK(607232)
261 RAJNAGAR MP-08-005-042-001/624
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089761 21/05/2023 CHATRESH PATEL 1708005042WL007465 CHATRESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 CHATRESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAJNAGAR MP-08-005-042-001/76
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089765 21/05/2023 KALICHARAN PATEL 1708005042WL007465 KALICHARAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 KALICHARANPATEL MADHYANCHAL GRAMIN BANK(607232)
263 RAJNAGAR MP-08-005-043-001/28-A
(ATTARA) 		1708005043NRG24200520230087158 21/05/2023 Seeta Awasthi 1708005043WL007256 Seeta Awasthi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 SeetaAwasthi STATE BANK OF INDIA(508548)
264 RAJNAGAR MP-08-005-043-001/4-A
(ATTARA) 		1708005043NRG24200520230087159 21/05/2023 GULAB SINGH PARUHAR 1708005043WL007256 GULAB SINGH PARUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 GULABSINGHPARUHAR FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-043-001/818
(ATTARA) 		1708005043NRG24200520230087166 21/05/2023 Bandana Awasthi 1708005043WL007256 Bandana Awasthi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 BandanaAwasthi STATE BANK OF INDIA(508548)
266 RAJNAGAR MP-08-005-045-001/380-C
(PAY) 		1708005045NRG24200520230085768 21/05/2023 Jyoti Patel 1708005045WL007138 Jyoti Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071716 JyotiPatel STATE BANK OF INDIA(508548)
267 RAJNAGAR MP-08-005-052-001/1563
(CHANDRANAGAR) 		1708005052NRG24210520230088838 21/05/2023 AKHTAR ALI 1708005052WL007403 AKHTAR ALI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071716 AKHTARALI MADHYANCHAL GRAMIN BANK(607232)
268 RAJNAGAR MP-08-005-052-001/558
(CHANDRANAGAR) 		1708005052NRG24210520230088849 21/05/2023 mihilal kushwaha 1708005052WL007403 mihilal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865071716 mihilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAJNAGAR MP-08-005-062-001/409
(NAND) 		1708005062NRG24200520230087546 21/05/2023 Ashok kumar kushwaha 1708005062WL007295 Ashok kumar kushwaha 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865071716 Ashokkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
270 RAJNAGAR MP-08-005-062-001/462
(NAND) 		1708005062NRG24200520230087547 21/05/2023 komal singh 1708005062WL007295 komal singh 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865071716 komalsingh STATE BANK OF INDIA(508548)
271 RAJNAGAR MP-08-005-062-001/476-A
(NAND) 		1708005062NRG24200520230087549 21/05/2023 LAKHANLAL KUSHWAHA 1708005062WL007295 LAKHANLAL KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865071716 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
272 RAJNAGAR MP-08-005-062-001/553
(NAND) 		1708005062NRG24200520230085931 21/05/2023 Mishan 1708005062WL007145 Mishan 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865071716 Mishan STATE BANK OF INDIA(508548)
273 RAJNAGAR MP-08-005-062-001/579
(NAND) 		1708005062NRG24200520230085932 21/05/2023 Jahir Singh Yadav 1708005062WL007145 Jahir Singh Yadav 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865071716 JahirSinghYadav MADHYANCHAL GRAMIN BANK(607232)
274 RAJNAGAR MP-08-005-062-001/598-C
(NAND) 		1708005062NRG24200520230085935 21/05/2023 Ajani YADAV 1708005062WL007145 Ajani YADAV 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865071716 AjaniYADAV MADHYANCHAL GRAMIN BANK(607232)
275 RAJNAGAR MP-08-005-062-001/659
(NAND) 		1708005062NRG24200520230087551 21/05/2023 Sugar Singh Yadav 1708005062WL007295 Sugar Singh Yadav 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865071716 SugarSinghYadav STATE BANK OF INDIA(508548)
276 RAJNAGAR MP-08-005-062-001/88
(NAND) 		1708005062NRG24200520230085946 21/05/2023 SHIVPRASHAD 1708005062WL007145 SHIVPRASHAD 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865071716 SHIVPRASHAD STATE BANK OF INDIA(508548)
277 RAJNAGAR MP-08-005-062-002/663
(NAND) 		1708005062NRG24200520230087558 21/05/2023 Ramesh Pal 1708005062WL007295 Ramesh Pal 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865071716 RameshPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62985 62985
278 RAJNAGAR MP-08-005-015-001/400-B
(PAHADIMEMARU) 		1708005015NRG24190520230084222 21/05/2023 Mahesh Pal 1708005015WL007022 Mahesh Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 MaheshPal FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-015-001/430-A
(PAHADIMEMARU) 		1708005015NRG24190520230084235 21/05/2023 Lachchee Pal 1708005015WL007023 Lachchee Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 LachcheePal FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-015-001/430-B
(PAHADIMEMARU) 		1708005015NRG24190520230084236 21/05/2023 Anjana Pal 1708005015WL007023 Anjana Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 AnjanaPal FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-015-001/431-B
(PAHADIMEMARU) 		1708005015NRG24190520230084237 21/05/2023 Rajesh Patel 1708005015WL007023 Rajesh Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 RajeshPatel FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-015-001/436-C
(PAHADIMEMARU) 		1708005015NRG24190520230084238 21/05/2023 Makhan Pandeya 1708005015WL007023 Makhan Pandeya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 MakhanPandeya FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-015-001/436-D
(PAHADIMEMARU) 		1708005015NRG24190520230084239 21/05/2023 Rajesh Sahu 1708005015WL007023 Rajesh Sahu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 RajeshSahu FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-015-001/437-A
(PAHADIMEMARU) 		1708005015NRG24190520230084240 21/05/2023 Anita Rajak 1708005015WL007023 Anita Rajak 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 AnitaRajak FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-015-001/437-C
(PAHADIMEMARU) 		1708005015NRG24190520230084241 21/05/2023 Nisha Rajak 1708005015WL007023 Nisha Rajak 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 NishaRajak FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-015-001/437-D
(PAHADIMEMARU) 		1708005015NRG24190520230084242 21/05/2023 Vineeta Patel 1708005015WL007023 Vineeta Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 VineetaPatel FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-015-001/438-A
(PAHADIMEMARU) 		1708005015NRG24190520230084243 21/05/2023 Mukesh Patel 1708005015WL007023 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 MukeshPatel FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-015-002/253-B
(PAHADIMEMARU) 		1708005015NRG24190520230084244 21/05/2023 Soniya Ahirwar 1708005015WL007023 Soniya Ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 SoniyaAhirwar FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-015-002/254-C
(PAHADIMEMARU) 		1708005015NRG24190520230084245 21/05/2023 laxmi soni 1708005015WL007023 laxmi soni 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 laxmisoni FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-015-002/254-D
(PAHADIMEMARU) 		1708005015NRG24190520230084246 21/05/2023 Tulsa devi soni 1708005015WL007023 Tulsa devi soni 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 Tulsadevisoni FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-015-002/300-A
(PAHADIMEMARU) 		1708005015NRG24190520230084232 21/05/2023 Ramkishun Pal 1708005015WL007022 Ramkishun Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 RamkishunPal FINO PAYMENTS BANK LTD(608001)
292 RAJNAGAR MP-08-005-015-002/300-C
(PAHADIMEMARU) 		1708005015NRG24190520230084233 21/05/2023 Ramdas Ahirwar 1708005015WL007022 Ramdas Ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 RamdasAhirwar FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-015-002/300-D
(PAHADIMEMARU) 		1708005015NRG24190520230084234 21/05/2023 Arjun Ahirwar 1708005015WL007022 Arjun Ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
294 RAJNAGAR MP-08-005-015-002/301-A
(PAHADIMEMARU) 		1708005015NRG24190520230084247 21/05/2023 Bhagwandas Ahirwar 1708005015WL007023 Bhagwandas Ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 BhagwandasAhirwar FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-015-002/302-D
(PAHADIMEMARU) 		1708005015NRG24190520230084248 21/05/2023 Narendra Singh 1708005015WL007023 Narendra Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 NarendraSingh FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-015-002/303-D
(PAHADIMEMARU) 		1708005015NRG24190520230084249 21/05/2023 Rakesh Pal 1708005015WL007023 Rakesh Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 RakeshPal FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-026-001/1101
(JHAMTHULI) 		1708005026NRG24200520230086451 21/05/2023 DEVKUVAR PAL 1708005026WL007190 DEVKUVAR PAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 DEVKUVARPAL FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-026-001/1101
(JHAMTHULI) 		1708005026NRG24200520230086450 21/05/2023 DEVKUVAR PAL 1708005026WL007190 DEVKUVAR PAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 DEVKUVARPAL CENTRAL BANK OF INDIA(607115)
299 RAJNAGAR MP-08-005-040-001/558
(BARDAHA) 		1708005040NRG24210520230089249 21/05/2023 RAVI BANSAL 1708005040WL007433 RAVI BANSAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 RAVIBANSAL FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-042-001/131-A
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089746 21/05/2023 Deshraj Patel 1708005042WL007465 Deshraj Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 DeshrajPatel FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-045-001/109-A
(PAY) 		1708005045NRG24200520230085764 21/05/2023 Phoolvati Patel 1708005045WL007138 Phoolvati Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 PhoolvatiPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
302 RAJNAGAR MP-08-005-045-001/379-A
(PAY) 		1708005045NRG24200520230085766 21/05/2023 Kamlu Patel 1708005045WL007138 Kamlu Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 KamluPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
303 RAJNAGAR MP-08-005-045-001/381-A
(PAY) 		1708005045NRG24200520230085769 21/05/2023 Brajmohan Patel 1708005045WL007138 Brajmohan Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 BrajmohanPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
304 RAJNAGAR MP-08-005-062-001/650-B
(NAND) 		1708005062NRG24200520230085914 21/05/2023 Brajesh yadav 1708005062WL007144 Brajesh yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865071716 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
305 RAJNAGAR MP-08-005-013-001/30-B
(NADYA) 		1708005013NRG24200520230085693 21/05/2023 Heeralal Pal 1708005013WL007131 Heeralal Pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 HeeralalPal STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-013-001/30-B
(NADYA) 		1708005013NRG24200520230085692 21/05/2023 Heeralal Pal 1708005013WL007131 Heeralal Pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 HeeralalPal STATE BANK OF INDIA(508548)
307 RAJNAGAR MP-08-005-013-001/32-C
(NADYA) 		1708005013NRG24200520230085711 21/05/2023 Vimla Pal 1708005013WL007132 Vimla Pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 VimlaPal STATE BANK OF INDIA(508548)
308 RAJNAGAR MP-08-005-015-001/311-C
(PAHADIMEMARU) 		1708005015NRG24190520230084216 21/05/2023 Sevak Patel 1708005015WL007022 Sevak Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 SevakPatel FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-015-001/315-B
(PAHADIMEMARU) 		1708005015NRG24190520230084218 21/05/2023 Jagdeesh Patel 1708005015WL007022 Jagdeesh Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 JagdeeshPatel FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-015-001/315-B
(PAHADIMEMARU) 		1708005015NRG24190520230084217 21/05/2023 Jagdeesh Patel 1708005015WL007022 Jagdeesh Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 JagdeeshPatel FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-015-001/315-C
(PAHADIMEMARU) 		1708005015NRG24190520230084219 21/05/2023 Raju Rajak 1708005015WL007022 Raju Rajak 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 RajuRajak FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-015-001/315-D
(PAHADIMEMARU) 		1708005015NRG24190520230084220 21/05/2023 Maya Vishwakarma 1708005015WL007022 Maya Vishwakarma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 MayaVishwakarma FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-015-001/316-A
(PAHADIMEMARU) 		1708005015NRG24190520230084221 21/05/2023 Prem Raja Bundela 1708005015WL007022 Prem Raja Bundela 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 PremRajaBundela FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-015-001/76-B
(PAHADIMEMARU) 		1708005015NRG24190520230084223 21/05/2023 Omprakash Patel 1708005015WL007022 Omprakash Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 OmprakashPatel FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-015-001/77-A
(PAHADIMEMARU) 		1708005015NRG24190520230084224 21/05/2023 Ramswarup Patel 1708005015WL007022 Ramswarup Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 RamswarupPatel FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-015-001/77-B
(PAHADIMEMARU) 		1708005015NRG24190520230084225 21/05/2023 Suresh Patel 1708005015WL007022 Suresh Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 SureshPatel FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-015-001/80-A
(PAHADIMEMARU) 		1708005015NRG24190520230084226 21/05/2023 Vishnu Patel 1708005015WL007022 Vishnu Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 VishnuPatel FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-015-001/81-A
(PAHADIMEMARU) 		1708005015NRG24190520230084227 21/05/2023 Daya Ram 1708005015WL007022 Daya Ram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 DayaRam FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-015-001/81-B
(PAHADIMEMARU) 		1708005015NRG24190520230084228 21/05/2023 Bhoopat Patel 1708005015WL007022 Bhoopat Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 BhoopatPatel FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-015-001/83-A
(PAHADIMEMARU) 		1708005015NRG24190520230084229 21/05/2023 Bharat Patel 1708005015WL007022 Bharat Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 BharatPatel FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-015-001/84-D
(PAHADIMEMARU) 		1708005015NRG24190520230084230 21/05/2023 Omprakash Pal 1708005015WL007022 Omprakash Pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 OmprakashPal FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-015-001/85-C
(PAHADIMEMARU) 		1708005015NRG24190520230084231 21/05/2023 Kallicharan Rajak 1708005015WL007022 Kallicharan Rajak 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 KallicharanRajak FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-015-002/304-A
(PAHADIMEMARU) 		1708005015NRG24190520230084250 21/05/2023 Premi Pal 1708005015WL007023 Premi Pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 PremiPal FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-015-002/306-B
(PAHADIMEMARU) 		1708005015NRG24190520230084251 21/05/2023 Narayandas Kushwaha 1708005015WL007023 Narayandas Kushwaha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 NarayandasKushwaha FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-015-002/307-B
(PAHADIMEMARU) 		1708005015NRG24190520230084252 21/05/2023 Ramavtar Patel 1708005015WL007023 Ramavtar Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 RamavtarPatel FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-015-002/314-B
(PAHADIMEMARU) 		1708005015NRG24190520230084253 21/05/2023 Raju Prasad Pandey 1708005015WL007023 Raju Prasad Pandey 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071716 RajuPrasadPandey FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-062-002/143
(NAND) 		1708005062NRG24200520230085948 21/05/2023 devi singh yadav 1708005062WL007145 devi singh yadav 00688 FINO0001446 884 884 Processed 25/05/2023 865071716 devisinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
328 RAJNAGAR MP-08-005-042-001/131-A
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089745 21/05/2023 Mahendra Kumar Patel 1708005042WL007465 Mahendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071716 MahendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
329 RAJNAGAR MP-08-005-042-001/626
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089762 21/05/2023 Rajendra 1708005042WL007465 Rajendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071716 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAJNAGAR MP-08-005-042-001/628
(BAMHORIBAHADURJU) 		1708005042NRG24210520230089764 21/05/2023 Lakshman Patel 1708005042WL007465 Lakshman Patel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071716 LakshmanPatel MADHYANCHAL GRAMIN BANK(607232)
331 RAJNAGAR MP-08-005-086-001/105-B
(TIKURI) 		1708005086NRG24200520230085607 21/05/2023 Keshar Raikwar 1708005086WL007126 Keshar Raikwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071716 KesharRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
332 RAJNAGAR MP-08-005-086-001/218-A
(TIKURI) 		1708005086NRG24200520230085630 21/05/2023 Bhagirath Basor 1708005086WL007127 Bhagirath Basor 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865071716 BhagirathBasor INDIA POST PAYMENTS BANK LIMITED(508528)
333 RAJNAGAR MP-08-005-086-001/915
(TIKURI) 		1708005086NRG24200520230085623 21/05/2023 Urmila Raikwar 1708005086WL007126 Urmila Raikwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071716 UrmilaRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
334 RAJNAGAR MP-08-005-013-001/31-B
(NADYA) 		1708005013NRG24200520230085701 21/05/2023 Suneel Raikwar 1708005013WL007131 Suneel Raikwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 SuneelRaikwar STATE BANK OF INDIA(508548)
335 RAJNAGAR MP-08-005-013-001/31-B
(NADYA) 		1708005013NRG24200520230085700 21/05/2023 Suneel Raikwar 1708005013WL007131 Suneel Raikwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 SuneelRaikwar PUNJAB NATIONAL BANK(508568)
336 RAJNAGAR MP-08-005-013-001/33-A
(NADYA) 		1708005013NRG24200520230085715 21/05/2023 Shila Pal 1708005013WL007132 Shila Pal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 ShilaPal AIRTEL PAYMENTS BANK LIMITED(990288)
337 RAJNAGAR MP-08-005-013-001/33-A
(NADYA) 		1708005013NRG24200520230085714 21/05/2023 Shila Pal 1708005013WL007132 Shila Pal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 ShilaPal INDIA POST PAYMENTS BANK LIMITED(508528)
338 RAJNAGAR MP-08-005-013-001/33-B
(NADYA) 		1708005013NRG24200520230085717 21/05/2023 Brandavan Pal 1708005013WL007132 Brandavan Pal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 BrandavanPal INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAJNAGAR MP-08-005-013-001/33-B
(NADYA) 		1708005013NRG24200520230085716 21/05/2023 Brandavan Pal 1708005013WL007132 Brandavan Pal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 BrandavanPal MADHYANCHAL GRAMIN BANK(607232)
340 RAJNAGAR MP-08-005-013-001/33-C
(NADYA) 		1708005013NRG24200520230085719 21/05/2023 Harisebak Pal 1708005013WL007132 Harisebak Pal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 HarisebakPal BANK OF BARODA(606985)
341 RAJNAGAR MP-08-005-013-001/34-C
(NADYA) 		1708005013NRG24200520230085727 21/05/2023 Janki 1708005013WL007132 Janki 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 Janki BANK OF BARODA(606985)
342 RAJNAGAR MP-08-005-045-001/334-D
(PAY) 		1708005045NRG24200520230085765 21/05/2023 Vidya Ahirwar 1708005045WL007138 Vidya Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 VidyaAhirwar STATE BANK OF INDIA(508548)
343 RAJNAGAR MP-08-005-045-001/381-B
(PAY) 		1708005045NRG24200520230085770 21/05/2023 Devki Prasad Patel 1708005045WL007138 Devki Prasad Patel 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 DevkiPrasadPatel CANARA BANK(508532)
344 RAJNAGAR MP-08-005-045-001/586-A
(PAY) 		1708005045NRG24200520230085773 21/05/2023 Sanjana Yadav 1708005045WL007138 Sanjana Yadav 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 SanjanaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
345 RAJNAGAR MP-08-005-045-001/760-B
(PAY) 		1708005045NRG24200520230085776 21/05/2023 Deshraj Ahirwar 1708005045WL007138 Deshraj Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 DeshrajAhirwar STATE BANK OF INDIA(508548)
346 RAJNAGAR MP-08-005-045-001/883-A
(PAY) 		1708005045NRG24200520230085779 21/05/2023 Deepu Ahirwar 1708005045WL007138 Deepu Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 DeepuAhirwar STATE BANK OF INDIA(508548)
347 RAJNAGAR MP-08-005-045-001/891-A
(PAY) 		1708005045NRG24200520230085780 21/05/2023 Rashmi Patel 1708005045WL007138 Rashmi Patel 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865071716 RashmiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 426088 426088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_210523APB_FTO_51444 Bank of Baroda BARB0CHHATA CHHATARPUR 48620
2 RAJNAGAR MP1708005_210523APB_FTO_51444 Bank of Baroda BARB0HAMAXX HAMA 1105
3 RAJNAGAR MP1708005_210523APB_FTO_51444 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 9282
4 RAJNAGAR MP1708005_210523APB_FTO_51444 Bank of Baroda BARB0VJCHHA CHHATARPUR 5304
5 RAJNAGAR MP1708005_210523APB_FTO_51444 Canara Bank CNRB0001186 KHAJURAHO 5304
6 RAJNAGAR MP1708005_210523APB_FTO_51444 Canara Bank CNRB0001915 BASARI 5304
7 RAJNAGAR MP1708005_210523APB_FTO_51444 Central Bank Of India CBIN0284521 KHAJURAHO 3315
8 RAJNAGAR MP1708005_210523APB_FTO_51444 Indian Bank IDIB000B594 BAMITHA 2210
9 RAJNAGAR MP1708005_210523APB_FTO_51444 Punjab National Bank PUNB0142400 CHHATTARPUR 7956
10 RAJNAGAR MP1708005_210523APB_FTO_51444 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 9282
11 RAJNAGAR MP1708005_210523APB_FTO_51444 State Bank of India SBIN0000347 CHHATARPUR 1326
12 RAJNAGAR MP1708005_210523APB_FTO_51444 State Bank of India SBIN0001330 BIJAWAR 1105
13 RAJNAGAR MP1708005_210523APB_FTO_51444 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
14 RAJNAGAR MP1708005_210523APB_FTO_51444 State Bank of India SBIN0002169 RAJNAGAR 145639
15 RAJNAGAR MP1708005_210523APB_FTO_51444 State Bank of India SBIN0002825 BALDEOGARH 2652
16 RAJNAGAR MP1708005_210523APB_FTO_51444 State Bank of India SBIN0002848 GARHI MALHERA 1768
17 RAJNAGAR MP1708005_210523APB_FTO_51444 State Bank of India SBIN0002863 KHAJURAHO 12155
18 RAJNAGAR MP1708005_210523APB_FTO_51444 State Bank of India SBIN0002890 SATAI 3315
19 RAJNAGAR MP1708005_210523APB_FTO_51444 State Bank of India SBIN0009183 PARSANIYA 1326
20 RAJNAGAR MP1708005_210523APB_FTO_51444 State Bank of India SBIN0013662 MAHARAJPUR 884
21 RAJNAGAR MP1708005_210523APB_FTO_51444 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 5304
22 RAJNAGAR MP1708005_210523APB_FTO_51444 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 9282
23 RAJNAGAR MP1708005_210523APB_FTO_51444 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 18564
24 RAJNAGAR MP1708005_210523APB_FTO_51444 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1989
25 RAJNAGAR MP1708005_210523APB_FTO_51444 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 9282
26 RAJNAGAR MP1708005_210523APB_FTO_51444 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 18564
27 RAJNAGAR MP1708005_210523APB_FTO_51444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
28 RAJNAGAR MP1708005_210523APB_FTO_51444 Fino Payments Bank Ltd FINO0001446 MP RO 30056
29 RAJNAGAR MP1708005_210523APB_FTO_51444 India Post Payments Bank IPOS0000001 Chhatarpur 8177
30 RAJNAGAR MP1708005_210523APB_FTO_51444 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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