Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_100823APB_FTO_214154
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-08-005-002-001/409-D
(KOTA) 		1708005002NRG24100820230327403 10/08/2023 Ramdevi Patel 1708005002WL027725 Ramdevi Patel 00045 BARB0CHHATA 1547 1547 Processed 21/08/2023 589732231 RamdeviPatel BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-002-001/413-D
(KOTA) 		1708005002NRG24100820230327405 10/08/2023 Mannoo Pal 1708005002WL027725 Mannoo Pal 00045 BARB0CHHATA 1547 1547 Processed 21/08/2023 589732231 MannooPal MADHYANCHAL GRAMIN BANK(607232)
3 RAJNAGAR MP-08-005-026-001/103-A
(JHAMTHULI) 		1708005026NRG24100820230327916 10/08/2023 sangeeta khateek 1708005026WL027761 sangeeta khateek 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 sangeetakhateek BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-026-001/1079-A
(JHAMTHULI) 		1708005026NRG24100820230327946 10/08/2023 Rajesh Patel 1708005026WL027762 Rajesh Patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 RajeshPatel BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-026-001/11-A
(JHAMTHULI) 		1708005026NRG24100820230327920 10/08/2023 arvind patel 1708005026WL027761 arvind patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 arvindpatel FINO PAYMENTS BANK LTD(608001)
6 RAJNAGAR MP-08-005-026-001/11-A
(JHAMTHULI) 		1708005026NRG24100820230327919 10/08/2023 arvind patel 1708005026WL027761 arvind patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 arvindpatel STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-026-001/1124
(JHAMTHULI) 		1708005026NRG24100820230327948 10/08/2023 Mukesh Pal 1708005026WL027762 Mukesh Pal 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 MukeshPal BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-026-001/1175
(JHAMTHULI) 		1708005026NRG24100820230327921 10/08/2023 Kamlesh Patel 1708005026WL027761 Kamlesh Patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 KamleshPatel BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-026-001/133-A
(JHAMTHULI) 		1708005026NRG24100820230327953 10/08/2023 LALTU PATEL 1708005026WL027762 LALTU PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 LALTUPATEL BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-026-001/133-C
(JHAMTHULI) 		1708005026NRG24100820230327922 10/08/2023 Chhiddi 1708005026WL027761 Chhiddi 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 Chhiddi BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-026-001/200-B
(JHAMTHULI) 		1708005026NRG24100820230327907 10/08/2023 Nisha Vishwkarma 1708005026WL027760 Nisha Vishwkarma 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 NishaVishwkarma BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-026-001/22-B
(JHAMTHULI) 		1708005026NRG24100820230327925 10/08/2023 Pavan Kumar Patel 1708005026WL027761 Pavan Kumar Patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 PavanKumarPatel BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-026-001/227-B
(JHAMTHULI) 		1708005026NRG24100820230327957 10/08/2023 Ramdevi Patel 1708005026WL027762 Ramdevi Patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 RamdeviPatel BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-026-001/262-B
(JHAMTHULI) 		1708005026NRG24100820230327958 10/08/2023 Barelal Patel 1708005026WL027762 Barelal Patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 BarelalPatel MADHYANCHAL GRAMIN BANK(607232)
15 RAJNAGAR MP-08-005-026-001/529-A
(JHAMTHULI) 		1708005026NRG24100820230327933 10/08/2023 SHILA PATEL 1708005026WL027761 SHILA PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 SHILAPATEL BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-026-001/529-A
(JHAMTHULI) 		1708005026NRG24100820230327932 10/08/2023 SHILA PATEL 1708005026WL027761 SHILA PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 SHILAPATEL BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-026-001/582-B
(JHAMTHULI) 		1708005026NRG24100820230327934 10/08/2023 Paramlal Patel 1708005026WL027761 Paramlal Patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 ParamlalPatel BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-026-001/583-A
(JHAMTHULI) 		1708005026NRG24100820230327961 10/08/2023 anantram patel 1708005026WL027762 anantram patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 anantrampatel BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-026-001/643-A
(JHAMTHULI) 		1708005026NRG24100820230327937 10/08/2023 sohan patel 1708005026WL027761 sohan patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 sohanpatel BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-026-001/74
(JHAMTHULI) 		1708005026NRG24100820230327913 10/08/2023 devendra vishwakarma 1708005026WL027760 devendra vishwakarma 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 devendravishwakarma STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-026-001/763-A
(JHAMTHULI) 		1708005026NRG24100820230327939 10/08/2023 GENDA PATEL 1708005026WL027761 GENDA PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 GENDAPATEL BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-026-001/763-A
(JHAMTHULI) 		1708005026NRG24100820230327938 10/08/2023 GENDA PATEL 1708005026WL027761 GENDA PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 GENDAPATEL BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-026-001/763-B
(JHAMTHULI) 		1708005026NRG24100820230327940 10/08/2023 CHANDRAKUMARI PATEL 1708005026WL027761 CHANDRAKUMARI PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 CHANDRAKUMARIPATEL CANARA BANK(508532)
24 RAJNAGAR MP-08-005-026-001/77-A
(JHAMTHULI) 		1708005026NRG24100820230327941 10/08/2023 CHHANNU PANDEY 1708005026WL027761 CHHANNU PANDEY 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 CHHANNUPANDEY CENTRAL BANK OF INDIA(607115)
25 RAJNAGAR MP-08-005-026-001/774
(JHAMTHULI) 		1708005026NRG24100820230327914 10/08/2023 radha vishwakarma 1708005026WL027760 radha vishwakarma 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 radhavishwakarma STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-026-001/774-A
(JHAMTHULI) 		1708005026NRG24100820230327915 10/08/2023 Arju Vishwakarma 1708005026WL027760 Arju Vishwakarma 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 ArjuVishwakarma BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-026-001/793-B
(JHAMTHULI) 		1708005026NRG24100820230327966 10/08/2023 Olesh Patel 1708005026WL027762 Olesh Patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 OleshPatel BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-026-001/807-C
(JHAMTHULI) 		1708005026NRG24100820230327967 10/08/2023 ARVIND PATEL 1708005026WL027762 ARVIND PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 ARVINDPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
29 RAJNAGAR MP-08-005-026-001/830-A
(JHAMTHULI) 		1708005026NRG24100820230327968 10/08/2023 KAMLESH PATEL 1708005026WL027762 KAMLESH PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
30 RAJNAGAR MP-08-005-026-001/892-A
(JHAMTHULI) 		1708005026NRG24100820230327975 10/08/2023 Imarat Patel 1708005026WL027762 Imarat Patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 ImaratPatel BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-026-001/894
(JHAMTHULI) 		1708005026NRG24100820230327943 10/08/2023 ACHCHHELAL PATEL 1708005026WL027761 ACHCHHELAL PATEL 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 ACHCHHELALPATEL BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-026-001/911-B
(JHAMTHULI) 		1708005026NRG24100820230327976 10/08/2023 Bainee Bai Patel 1708005026WL027762 Bainee Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 BaineeBaiPatel BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-034-001/1114
(LAKHERI) 		1708005034NRG24100820230329207 10/08/2023 RADHA 1708005034WL027838 RADHA 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAJNAGAR MP-08-005-034-001/1114
(LAKHERI) 		1708005034NRG24100820230329206 10/08/2023 RADHA 1708005034WL027838 RADHA 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 RADHA BANK OF BARODA(606985)
35 RAJNAGAR MP-08-005-034-001/334-A
(LAKHERI) 		1708005034NRG24100820230329215 10/08/2023 maya rekwar 1708005034WL027838 maya rekwar 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 mayarekwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAJNAGAR MP-08-005-034-001/857
(LAKHERI) 		1708005034NRG24100820230329223 10/08/2023 nandkishor 1708005034WL027838 nandkishor 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 nandkishor BANK OF BARODA(606985)
37 RAJNAGAR MP-08-005-034-001/907
(LAKHERI) 		1708005034NRG24100820230329224 10/08/2023 JAGE 1708005034WL027838 JAGE 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 JAGE BANK OF BARODA(606985)
38 RAJNAGAR MP-08-005-034-001/907
(LAKHERI) 		1708005034NRG24100820230329225 10/08/2023 PREMBAI 1708005034WL027838 PREMBAI 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 PREMBAI BANK OF BARODA(606985)
39 RAJNAGAR MP-08-005-034-001/999-B
(LAKHERI) 		1708005034NRG24100820230329227 10/08/2023 Lakhan Prajapati 1708005034WL027838 Lakhan Prajapati 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 LakhanPrajapati STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-034-001/999-B
(LAKHERI) 		1708005034NRG24100820230329226 10/08/2023 Lakhan Prajapati 1708005034WL027838 Lakhan Prajapati 00045 BARB0CHHATA 1326 1326 Processed 21/08/2023 589732231 LakhanPrajapati BANK OF BARODA(606985)
41 RAJNAGAR MP-08-005-045-001/562-A
(PAY) 		1708005045NRG24100820230328467 10/08/2023 khoob chandra patel 1708005045WL027803 khoob chandra patel 00045 BARB0CHHATA 1105 1105 Processed 21/08/2023 589732231 khoobchandrapatel BANK OF BARODA(606985)
SubTotal 54587 54587
42 RAJNAGAR MP-08-005-010-002/99-A
(SILAWAT) 		1708005010NRG24100820230327481 10/08/2023 Rampyari Ahirwar 1708005010WL027728 Rampyari Ahirwar 00045 BARB0HAMAXX 1326 1326 Processed 21/08/2023 589732231 RampyariAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
43 RAJNAGAR MP-08-005-026-001/131-A
(JHAMTHULI) 		1708005026NRG24100820230327952 10/08/2023 Rampyari Patel 1708005026WL027762 Rampyari Patel 00045 BARB0VJCHHA 1326 1326 Processed 21/08/2023 589732231 RampyariPatel BANK OF BARODA(606985)
44 RAJNAGAR MP-08-005-045-001/534-C
(PAY) 		1708005045NRG24100820230328523 10/08/2023 Kalicharan Patel 1708005045WL027805 Kalicharan Patel 00045 BARB0VJCHHA 884 884 Processed 21/08/2023 589732231 KalicharanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
45 RAJNAGAR MP-08-005-034-001/1003-A
(LAKHERI) 		1708005034NRG24100820230329198 10/08/2023 Tulsha 1708005034WL027837 Tulsha 00078 CNRB0001186 663 663 Processed 21/08/2023 589732231 Tulsha CANARA BANK(508532)
46 RAJNAGAR MP-08-005-034-001/1003-A
(LAKHERI) 		1708005034NRG24100820230329197 10/08/2023 Tulsha 1708005034WL027837 Tulsha 00078 CNRB0001186 663 663 Processed 21/08/2023 589732231 Tulsha STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-034-001/529-A
(LAKHERI) 		1708005034NRG24100820230329201 10/08/2023 MAHAPRASAD TRIBEDI 1708005034WL027837 MAHAPRASAD TRIBEDI 00078 CNRB0001186 663 663 Processed 21/08/2023 589732231 MAHAPRASADTRIBEDI STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-034-001/840
(LAKHERI) 		1708005034NRG24100820230329221 10/08/2023 POORAN 1708005034WL027838 POORAN 00078 CNRB0001186 1326 1326 Processed 21/08/2023 589732231 POORAN CANARA BANK(508532)
49 RAJNAGAR MP-08-005-078-001/113
(BENIGANJ) 		1708005078NRG24100820230328538 10/08/2023 ASHA 1708005078WL027806 ASHA 00078 CNRB0001186 1547 1547 Processed 21/08/2023 589732231 ASHA CANARA BANK(508532)
50 RAJNAGAR MP-08-005-078-001/113
(BENIGANJ) 		1708005078NRG24100820230328537 10/08/2023 GHANSYAM 1708005078WL027806 GHANSYAM 00078 CNRB0001186 1547 1547 Processed 21/08/2023 589732231 GHANSYAM CANARA BANK(508532)
51 RAJNAGAR MP-08-005-078-001/121
(BENIGANJ) 		1708005078NRG24100820230328540 10/08/2023 MAMTA 1708005078WL027806 MAMTA 00078 CNRB0001186 1547 1547 Processed 21/08/2023 589732231 MAMTA CANARA BANK(508532)
52 RAJNAGAR MP-08-005-078-001/121
(BENIGANJ) 		1708005078NRG24100820230328539 10/08/2023 RAMSAJIVAN RAIKWAR 1708005078WL027806 RAMSAJIVAN RAIKWAR 00078 CNRB0001186 1547 1547 Processed 21/08/2023 589732231 RAMSAJIVANRAIKWAR CANARA BANK(508532)
53 RAJNAGAR MP-08-005-078-001/198
(BENIGANJ) 		1708005078NRG24100820230328542 10/08/2023 Girja 1708005078WL027806 Girja 00078 CNRB0001186 1547 1547 Processed 21/08/2023 589732231 Girja CANARA BANK(508532)
54 RAJNAGAR MP-08-005-078-001/198
(BENIGANJ) 		1708005078NRG24100820230328541 10/08/2023 girja prajapati 1708005078WL027806 girja prajapati 00078 CNRB0001186 1547 1547 Processed 21/08/2023 589732231 girjaprajapati CANARA BANK(508532)
55 RAJNAGAR MP-08-005-078-001/341
(BENIGANJ) 		1708005078NRG24100820230328546 10/08/2023 kaliya 1708005078WL027806 kaliya 00078 CNRB0001186 1547 1547 Processed 21/08/2023 589732231 kaliya CANARA BANK(508532)
56 RAJNAGAR MP-08-005-078-001/341
(BENIGANJ) 		1708005078NRG24100820230328545 10/08/2023 kaliya 1708005078WL027806 kaliya 00078 CNRB0001186 1547 1547 Processed 21/08/2023 589732231 kaliya CANARA BANK(508532)
57 RAJNAGAR MP-08-005-078-001/426-A
(BENIGANJ) 		1708005078NRG24100820230328550 10/08/2023 chimmu 1708005078WL027806 chimmu 00078 CNRB0001186 1547 1547 Processed 21/08/2023 589732231 chimmu CANARA BANK(508532)
58 RAJNAGAR MP-08-005-078-001/432
(BENIGANJ) 		1708005078NRG24100820230328551 10/08/2023 PAANA KUMHAR 1708005078WL027806 PAANA KUMHAR 00078 CNRB0001186 1547 1547 Processed 21/08/2023 589732231 PAANAKUMHAR CANARA BANK(508532)
59 RAJNAGAR MP-08-005-078-001/446
(BENIGANJ) 		1708005078NRG24100820230328552 10/08/2023 ramesh 1708005078WL027806 ramesh 00078 CNRB0001186 1547 1547 Processed 21/08/2023 589732231 ramesh CANARA BANK(508532)
60 RAJNAGAR MP-08-005-078-001/447
(BENIGANJ) 		1708005078NRG24100820230328555 10/08/2023 raghunath 1708005078WL027806 raghunath 00078 CNRB0001186 1105 1105 Processed 21/08/2023 589732231 raghunath CANARA BANK(508532)
61 RAJNAGAR MP-08-005-078-001/447
(BENIGANJ) 		1708005078NRG24100820230328554 10/08/2023 raghunath 1708005078WL027806 raghunath 00078 CNRB0001186 1105 1105 Processed 21/08/2023 589732231 raghunath CANARA BANK(508532)
62 RAJNAGAR MP-08-005-078-001/468
(BENIGANJ) 		1708005078NRG24100820230328558 10/08/2023 laxman singh 1708005078WL027806 laxman singh 00078 CNRB0001186 1105 1105 Processed 21/08/2023 589732231 laxmansingh FINO PAYMENTS BANK LTD(608001)
63 RAJNAGAR MP-08-005-078-001/553
(BENIGANJ) 		1708005078NRG24100820230328561 10/08/2023 LAXMAN KUMHAR 1708005078WL027806 LAXMAN KUMHAR 00078 CNRB0001186 1105 1105 Processed 21/08/2023 589732231 LAXMANKUMHAR CANARA BANK(508532)
64 RAJNAGAR MP-08-005-078-001/583
(BENIGANJ) 		1708005078NRG24100820230329357 10/08/2023 vinod gupta 1708005078WL027849 vinod gupta 00078 CNRB0001186 1547 1547 Processed 21/08/2023 589732231 vinodgupta CANARA BANK(508532)
65 RAJNAGAR MP-08-005-078-001/7
(BENIGANJ) 		1708005078NRG24100820230328563 10/08/2023 CHIROJILAL RAIKWAR 1708005078WL027806 CHIROJILAL RAIKWAR 00078 CNRB0001186 1105 1105 Processed 21/08/2023 589732231 CHIROJILALRAIKWAR CANARA BANK(508532)
66 RAJNAGAR MP-08-005-078-001/942
(BENIGANJ) 		1708005078NRG24100820230328568 10/08/2023 DHARAM DAS 1708005078WL027806 DHARAM DAS 00078 CNRB0001186 1105 1105 Processed 21/08/2023 589732231 DHARAMDAS CANARA BANK(508532)
67 RAJNAGAR MP-08-005-078-001/942
(BENIGANJ) 		1708005078NRG24100820230328567 10/08/2023 DHARAM DAS 1708005078WL027806 DHARAM DAS 00078 CNRB0001186 1105 1105 Processed 21/08/2023 589732231 DHARAMDAS CANARA BANK(508532)
SubTotal 29614 29614
68 RAJNAGAR MP-08-005-078-001/1010
(BENIGANJ) 		1708005078NRG24100820230328534 10/08/2023 Brajendra Prajapati 1708005078WL027806 Brajendra Prajapati 00078 CNRB0004319 1547 1547 Processed 21/08/2023 589732231 BrajendraPrajapati FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-078-001/106-C
(BENIGANJ) 		1708005078NRG24100820230328535 10/08/2023 BANI BAI AHIRWAR 1708005078WL027806 BANI BAI AHIRWAR 00078 CNRB0004319 1547 1547 Processed 21/08/2023 589732231 BANIBAIAHIRWAR CANARA BANK(508532)
70 RAJNAGAR MP-08-005-078-001/302-C
(BENIGANJ) 		1708005078NRG24100820230328544 10/08/2023 balkumari 1708005078WL027806 balkumari 00078 CNRB0004319 1547 1547 Processed 21/08/2023 589732231 balkumari CANARA BANK(508532)
71 RAJNAGAR MP-08-005-078-001/302-C
(BENIGANJ) 		1708005078NRG24100820230328543 10/08/2023 gulab 1708005078WL027806 gulab 00078 CNRB0004319 1547 1547 Processed 21/08/2023 589732231 gulab CANARA BANK(508532)
72 RAJNAGAR MP-08-005-078-001/467
(BENIGANJ) 		1708005078NRG24100820230328557 10/08/2023 REKHA YADAV 1708005078WL027806 REKHA YADAV 00078 CNRB0004319 1105 1105 Processed 21/08/2023 589732231 REKHAYADAV CANARA BANK(508532)
73 RAJNAGAR MP-08-005-078-001/468
(BENIGANJ) 		1708005078NRG24100820230328559 10/08/2023 sukha devi yadav 1708005078WL027806 sukha devi yadav 00078 CNRB0004319 1105 1105 Processed 21/08/2023 589732231 sukhadeviyadav CANARA BANK(508532)
74 RAJNAGAR MP-08-005-078-001/582
(BENIGANJ) 		1708005078NRG24100820230328562 10/08/2023 Dhiraj Lakhera 1708005078WL027806 Dhiraj Lakhera 00078 CNRB0004319 1105 1105 Processed 21/08/2023 589732231 DhirajLakhera CANARA BANK(508532)
75 RAJNAGAR MP-08-005-078-001/7
(BENIGANJ) 		1708005078NRG24100820230328564 10/08/2023 Naresh Ahirwar 1708005078WL027806 Naresh Ahirwar 00078 CNRB0004319 1105 1105 Processed 21/08/2023 589732231 NareshAhirwar CANARA BANK(508532)
76 RAJNAGAR MP-08-005-078-001/70
(BENIGANJ) 		1708005078NRG24100820230328565 10/08/2023 Chironjilal raikwar 1708005078WL027806 Chironjilal raikwar 00078 CNRB0004319 1105 1105 Processed 21/08/2023 589732231 Chironjilalraikwar CANARA BANK(508532)
77 RAJNAGAR MP-08-005-078-001/978
(BENIGANJ) 		1708005078NRG24100820230328569 10/08/2023 kandu lal ahirwar 1708005078WL027806 kandu lal ahirwar 00078 CNRB0004319 1105 1105 Processed 21/08/2023 589732231 kandulalahirwar CANARA BANK(508532)
78 RAJNAGAR MP-08-005-078-001/992
(BENIGANJ) 		1708005078NRG24100820230328571 10/08/2023 Annu Prajapati 1708005078WL027806 Annu Prajapati 00078 CNRB0004319 1105 1105 Processed 21/08/2023 589732231 AnnuPrajapati BANK OF BARODA(606985)
79 RAJNAGAR MP-08-005-078-001/993
(BENIGANJ) 		1708005078NRG24100820230328572 10/08/2023 Lakhan Lal Prajapati 1708005078WL027806 Lakhan Lal Prajapati 00078 CNRB0004319 1105 1105 Processed 21/08/2023 589732231 LakhanLalPrajapati FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-078-001/994
(BENIGANJ) 		1708005078NRG24100820230328573 10/08/2023 Ombati Patel 1708005078WL027806 Ombati Patel 00078 CNRB0004319 1105 1105 Processed 21/08/2023 589732231 OmbatiPatel CANARA BANK(508532)
81 RAJNAGAR MP-08-005-078-001/995
(BENIGANJ) 		1708005078NRG24100820230328574 10/08/2023 Parvati Prajapati 1708005078WL027806 Parvati Prajapati 00078 CNRB0004319 1105 1105 Processed 21/08/2023 589732231 ParvatiPrajapati CANARA BANK(508532)
82 RAJNAGAR MP-08-005-078-001/997
(BENIGANJ) 		1708005078NRG24100820230328576 10/08/2023 Vineeta Sahu 1708005078WL027806 Vineeta Sahu 00078 CNRB0004319 1547 1547 Processed 21/08/2023 589732231 VineetaSahu CANARA BANK(508532)
83 RAJNAGAR MP-08-005-078-001/999
(BENIGANJ) 		1708005078NRG24100820230328577 10/08/2023 Pushpendra Prajapati 1708005078WL027806 Pushpendra Prajapati 00078 CNRB0004319 1547 1547 Processed 21/08/2023 589732231 PushpendraPrajapati STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-079-001/16-B
(BARAKHERA) 		1708005079NRG24100820230328809 10/08/2023 Laxaman Yadav 1708005079WL027815 Laxaman Yadav 00078 CNRB0004319 900 900 Processed 21/08/2023 589732231 LaxamanYadav CANARA BANK(508532)
SubTotal 21232 21232
85 RAJNAGAR MP-08-005-034-001/1121
(LAKHERI) 		1708005034NRG24100820230329199 10/08/2023 Verendra Trivedi 1708005034WL027837 Verendra Trivedi 00089 CBIN0284521 663 663 Processed 21/08/2023 589732231 VerendraTrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAJNAGAR MP-08-005-045-001/379-C
(PAY) 		1708005045NRG24100820230328489 10/08/2023 Sandeep Patel 1708005045WL027804 Sandeep Patel 00089 CBIN0284521 884 884 Processed 21/08/2023 589732231 SandeepPatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-064-001/220-B
(TALGOWN) 		1708005064NRG24100820230329022 10/08/2023 Rahul patel 1708005064WL027830 Rahul patel 00089 CBIN0284521 1326 1326 Processed 21/08/2023 589732231 Rahulpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
88 RAJNAGAR MP-08-005-026-001/865-A
(JHAMTHULI) 		1708005026NRG24100820230327971 10/08/2023 VIJAY KUMAR AWASTHI 1708005026WL027762 VIJAY KUMAR AWASTHI 00152 HDFC0001770 1326 1326 Processed 21/08/2023 589732231 VIJAYKUMARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 RAJNAGAR MP-08-005-082-001/683
(BHIYATAL) 		1708005082NRG24100820230327090 10/08/2023 Shripath yadav 1708005082WL027705 Shripath yadav 00176 IDIB000B594 1326 1326 Processed 21/08/2023 589732231 Shripathyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
90 RAJNAGAR MP-08-005-064-001/991
(TALGOWN) 		1708005064NRG24100820230329110 10/08/2023 Pushpendra Patel 1708005064WL027832 Pushpendra Patel 00354 PUNB0142400 1326 1326 Processed 21/08/2023 589732231 PushpendraPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
91 RAJNAGAR MP-08-005-082-001/1040
(BHIYATAL) 		1708005082NRG24100820230327080 10/08/2023 Dheerendra Singh Yadav 1708005082WL027705 Dheerendra Singh Yadav 00415 SBIN0001330 1326 1326 Processed 21/08/2023 589732231 DheerendraSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
92 RAJNAGAR MP-08-005-002-001/408-D
(KOTA) 		1708005002NRG24100820230327402 10/08/2023 Girja Prasad Patel 1708005002WL027725 Girja Prasad Patel 00415 SBIN0001628 1547 1547 Processed 21/08/2023 589732231 GirjaPrasadPatel STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-064-001/257-B
(TALGOWN) 		1708005064NRG24090820230326223 10/08/2023 jayanti Patel 1708005064WL027617 jayanti Patel 00415 SBIN0001628 1105 1105 Processed 21/08/2023 589732231 jayantiPatel STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-064-001/257-B
(TALGOWN) 		1708005064NRG24090820230326222 10/08/2023 Jayanti Patel 1708005064WL027617 Jayanti Patel 00415 SBIN0001628 1105 1105 Rejected 23/08/2023 589732231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 RAJNAGAR MP-08-005-064-001/752
(TALGOWN) 		1708005064NRG24100820230328923 10/08/2023 khemchandra patel 1708005064WL027826 khemchandra patel 00415 SBIN0001628 1326 1326 Processed 21/08/2023 589732231 khemchandrapatel FINO PAYMENTS BANK LTD(608001)
96 RAJNAGAR MP-08-005-079-001/16-C
(BARAKHERA) 		1708005079NRG24100820230328811 10/08/2023 Piriya 1708005079WL027815 Piriya 00415 SBIN0001628 1326 1326 Processed 21/08/2023 589732231 Piriya STATE BANK OF INDIA(508548)
SubTotal 6409 6409
97 RAJNAGAR MP-08-005-006-001/411-C
(PAHRA) 		1708005006NRG24100820230328034 10/08/2023 Munni lal Ahirwar 1708005006WL027770 Munni lal Ahirwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 MunnilalAhirwar STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-007-002/71-A
(BASARI) 		1708005008NRG24100820230326930 10/08/2023 swami 1708005008WL027687 swami 00415 SBIN0002169 1547 1547 Processed 21/08/2023 589732231 swami CANARA BANK(508532)
99 RAJNAGAR MP-08-005-007-002/72-A
(BASARI) 		1708005008NRG24100820230326931 10/08/2023 Anita 1708005008WL027687 Anita 00415 SBIN0002169 1547 1547 Processed 21/08/2023 589732231 Anita BANK OF BARODA(606985)
100 RAJNAGAR MP-08-005-008-001/206-A
(BARETHI) 		1708005008NRG24100820230326932 10/08/2023 Lalla 1708005008WL027687 Lalla 00415 SBIN0002169 1547 1547 Processed 21/08/2023 589732231 Lalla STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-010-001/211
(SILAWAT) 		1708005010NRG24100820230327479 10/08/2023 RAM SHAKHI KORI 1708005010WL027728 RAM SHAKHI KORI 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 RAMSHAKHIKORI STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-010-001/416
(SILAWAT) 		1708005010NRG24100820230327480 10/08/2023 ramlal 1708005010WL027728 ramlal 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 ramlal STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-026-001/1004
(JHAMTHULI) 		1708005026NRG24100820230327900 10/08/2023 MUHAMMAD NAVI 1708005026WL027760 MUHAMMAD NAVI 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 MUHAMMADNAVI FINO PAYMENTS BANK LTD(608001)
104 RAJNAGAR MP-08-005-026-001/1027-A
(JHAMTHULI) 		1708005026NRG24100820230327944 10/08/2023 Sita Bai Patel 1708005026WL027762 Sita Bai Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 SitaBaiPatel STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-026-001/1030
(JHAMTHULI) 		1708005026NRG24100820230327945 10/08/2023 BARELAL PATEL 1708005026WL027762 BARELAL PATEL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 BARELALPATEL STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-026-001/1120
(JHAMTHULI) 		1708005026NRG24100820230327903 10/08/2023 Vinay Kumar Ahirwar 1708005026WL027760 Vinay Kumar Ahirwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 VinayKumarAhirwar FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-026-001/119-A
(JHAMTHULI) 		1708005026NRG24100820230327949 10/08/2023 Gyadeen Patel 1708005026WL027762 Gyadeen Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 GyadeenPatel STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-026-001/130-A
(JHAMTHULI) 		1708005026NRG24100820230327950 10/08/2023 LALTIBAI PATEL 1708005026WL027762 LALTIBAI PATEL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 LALTIBAIPATEL STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-026-001/130-C
(JHAMTHULI) 		1708005026NRG24100820230327951 10/08/2023 BANDNA PATEL 1708005026WL027762 BANDNA PATEL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 BANDNAPATEL STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-026-001/146-B
(JHAMTHULI) 		1708005026NRG24100820230327954 10/08/2023 Bhumani Bai Adiwasi 1708005026WL027762 Bhumani Bai Adiwasi 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 BhumaniBaiAdiwasi STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-026-001/164-B
(JHAMTHULI) 		1708005026NRG24100820230327955 10/08/2023 Vedika Asati 1708005026WL027762 Vedika Asati 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 VedikaAsati FINO PAYMENTS BANK LTD(608001)
112 RAJNAGAR MP-08-005-026-001/192-C
(JHAMTHULI) 		1708005026NRG24100820230327956 10/08/2023 Shatrughan Patel 1708005026WL027762 Shatrughan Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 ShatrughanPatel STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-026-001/195-A
(JHAMTHULI) 		1708005026NRG24100820230327924 10/08/2023 KUSUM KHATEEK 1708005026WL027761 KUSUM KHATEEK 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 KUSUMKHATEEK FINO PAYMENTS BANK LTD(608001)
114 RAJNAGAR MP-08-005-026-001/195-A
(JHAMTHULI) 		1708005026NRG24100820230327923 10/08/2023 KUSUM KHATEEK 1708005026WL027761 KUSUM KHATEEK 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 KUSUMKHATEEK STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-026-001/200
(JHAMTHULI) 		1708005026NRG24100820230327905 10/08/2023 kamlesh vishwakarma 1708005026WL027760 kamlesh vishwakarma 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 kamleshvishwakarma STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-026-001/200-A
(JHAMTHULI) 		1708005026NRG24100820230327906 10/08/2023 NEERAJ VISHWAKARMA 1708005026WL027760 NEERAJ VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 NEERAJVISHWAKARMA BANK OF BARODA(606985)
117 RAJNAGAR MP-08-005-026-001/297-B
(JHAMTHULI) 		1708005026NRG24100820230327959 10/08/2023 Ramnaresh Patel 1708005026WL027762 Ramnaresh Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 RamnareshPatel STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-026-001/299-B
(JHAMTHULI) 		1708005026NRG24100820230327926 10/08/2023 Rambai Patel 1708005026WL027761 Rambai Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 RambaiPatel BANK OF BARODA(606985)
119 RAJNAGAR MP-08-005-026-001/304-A
(JHAMTHULI) 		1708005026NRG24100820230327927 10/08/2023 Parwati Patel 1708005026WL027761 Parwati Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 ParwatiPatel STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-026-001/405-A
(JHAMTHULI) 		1708005026NRG24100820230327960 10/08/2023 HARIRAM ASATI 1708005026WL027762 HARIRAM ASATI 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 HARIRAMASATI AIRTEL PAYMENTS BANK LIMITED(990288)
121 RAJNAGAR MP-08-005-026-001/468
(JHAMTHULI) 		1708005026NRG24100820230327909 10/08/2023 bhagirath sen 1708005026WL027760 bhagirath sen 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 bhagirathsen STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-026-001/468-B
(JHAMTHULI) 		1708005026NRG24100820230327911 10/08/2023 BABULAL SEN 1708005026WL027760 BABULAL SEN 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 BABULALSEN FINO PAYMENTS BANK LTD(608001)
123 RAJNAGAR MP-08-005-026-001/497-B
(JHAMTHULI) 		1708005026NRG24100820230327931 10/08/2023 BHAGVATI PATEL 1708005026WL027761 BHAGVATI PATEL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 BHAGVATIPATEL STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-026-001/612-B
(JHAMTHULI) 		1708005026NRG24100820230327936 10/08/2023 SAKHI BAI PATEL 1708005026WL027761 SAKHI BAI PATEL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 SAKHIBAIPATEL STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-026-001/612-B
(JHAMTHULI) 		1708005026NRG24100820230327935 10/08/2023 SAKHI BAI PATEL 1708005026WL027761 SAKHI BAI PATEL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 SAKHIBAIPATEL STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-026-001/708-B
(JHAMTHULI) 		1708005026NRG24100820230327962 10/08/2023 Usha Devi Patel 1708005026WL027762 Usha Devi Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 UshaDeviPatel STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-026-001/756-D
(JHAMTHULI) 		1708005026NRG24100820230327964 10/08/2023 KAMLESH PATEL 1708005026WL027762 KAMLESH PATEL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 KAMLESHPATEL BANK OF BARODA(606985)
128 RAJNAGAR MP-08-005-026-001/756-D
(JHAMTHULI) 		1708005026NRG24100820230327965 10/08/2023 USHA PATEL 1708005026WL027762 USHA PATEL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 USHAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
129 RAJNAGAR MP-08-005-026-001/857
(JHAMTHULI) 		1708005026NRG24100820230327942 10/08/2023 VINDRAVAN PATEL 1708005026WL027761 VINDRAVAN PATEL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 VINDRAVANPATEL HDFC BANK LTD(607152)
130 RAJNAGAR MP-08-005-026-001/872
(JHAMTHULI) 		1708005026NRG24100820230327972 10/08/2023 RAMKIRPAL PATEL 1708005026WL027762 RAMKIRPAL PATEL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 RAMKIRPALPATEL STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-034-001/100-A
(LAKHERI) 		1708005034NRG24100820230329204 10/08/2023 sarman 1708005034WL027838 sarman 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 sarman MADHYANCHAL GRAMIN BANK(607232)
132 RAJNAGAR MP-08-005-034-001/1005
(LAKHERI) 		1708005034NRG24100820230329205 10/08/2023 Dewkumari 1708005034WL027838 Dewkumari 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Dewkumari MADHYANCHAL GRAMIN BANK(607232)
133 RAJNAGAR MP-08-005-034-001/1177
(LAKHERI) 		1708005034NRG24100820230329209 10/08/2023 Prakash Ahirwar 1708005034WL027838 Prakash Ahirwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 PrakashAhirwar BANK OF BARODA(606985)
134 RAJNAGAR MP-08-005-034-001/1177
(LAKHERI) 		1708005034NRG24100820230329208 10/08/2023 Prakash Ahirwar 1708005034WL027838 Prakash Ahirwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 PrakashAhirwar STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-034-001/145
(LAKHERI) 		1708005034NRG24100820230329211 10/08/2023 BARE LAL 1708005034WL027838 BARE LAL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 BARELAL STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-034-001/261
(LAKHERI) 		1708005034NRG24100820230329213 10/08/2023 BHOORA KORI 1708005034WL027838 BHOORA KORI 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 BHOORAKORI STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-034-001/334-A
(LAKHERI) 		1708005034NRG24100820230329214 10/08/2023 KALLU RAIKWAR 1708005034WL027838 KALLU RAIKWAR 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 KALLURAIKWAR STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-034-001/365-A
(LAKHERI) 		1708005034NRG24100820230329219 10/08/2023 Ganesh Raikwar 1708005034WL027838 Ganesh Raikwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 GaneshRaikwar BANK OF BARODA(606985)
139 RAJNAGAR MP-08-005-034-001/365-A
(LAKHERI) 		1708005034NRG24100820230329218 10/08/2023 Ganesh Raikwar 1708005034WL027838 Ganesh Raikwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 GaneshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAJNAGAR MP-08-005-034-001/365-A
(LAKHERI) 		1708005034NRG24100820230329217 10/08/2023 Ganesh Raikwar 1708005034WL027838 Ganesh Raikwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 GaneshRaikwar MADHYANCHAL GRAMIN BANK(607232)
141 RAJNAGAR MP-08-005-034-001/365-B
(LAKHERI) 		1708005034NRG24100820230329220 10/08/2023 radha 1708005034WL027838 radha 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 radha INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAJNAGAR MP-08-005-034-001/529-A
(LAKHERI) 		1708005034NRG24100820230329202 10/08/2023 CHHAYA 1708005034WL027837 CHHAYA 00415 SBIN0002169 663 663 Processed 21/08/2023 589732231 CHHAYA MADHYANCHAL GRAMIN BANK(607232)
143 RAJNAGAR MP-08-005-034-001/840
(LAKHERI) 		1708005034NRG24100820230329222 10/08/2023 CHANDA 1708005034WL027838 CHANDA 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 CHANDA STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-035-001/237-D
(NAYAGOWN) 		1708005035NRG24100820230327614 10/08/2023 dropati 1708005035WL027743 dropati 00415 SBIN0002169 1547 1547 Processed 21/08/2023 589732231 dropati STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-035-001/237-D
(NAYAGOWN) 		1708005035NRG24100820230327613 10/08/2023 dropati 1708005035WL027743 dropati 00415 SBIN0002169 1547 1547 Processed 21/08/2023 589732231 dropati STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-035-001/50-B
(NAYAGOWN) 		1708005035NRG24100820230327629 10/08/2023 Hetram 1708005035WL027746 Hetram 00415 SBIN0002169 1547 1547 Processed 21/08/2023 589732231 Hetram STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-035-001/836
(NAYAGOWN) 		1708005035NRG24100820230327615 10/08/2023 Rajkumaari 1708005035WL027743 Rajkumaari 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Rajkumaari STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-045-001/210-C
(PAY) 		1708005045NRG24100820230328454 10/08/2023 Sonam Patel 1708005045WL027803 Sonam Patel 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 SonamPatel STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-045-001/212-A
(PAY) 		1708005045NRG24100820230328456 10/08/2023 Ravi Kushwaha 1708005045WL027803 Ravi Kushwaha 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 RaviKushwaha STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-045-001/251-D
(PAY) 		1708005045NRG24100820230328459 10/08/2023 rajkumari kushwaha 1708005045WL027803 rajkumari kushwaha 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 rajkumarikushwaha STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-045-001/256-C
(PAY) 		1708005045NRG24100820230328460 10/08/2023 Mangaldeen Kushwaha 1708005045WL027803 Mangaldeen Kushwaha 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 MangaldeenKushwaha STATE BANK OF INDIA(508548)
152 RAJNAGAR MP-08-005-045-001/325-A
(PAY) 		1708005045NRG24100820230328484 10/08/2023 Kamlesh Patel 1708005045WL027804 Kamlesh Patel 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 KamleshPatel STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-045-001/37-C
(PAY) 		1708005045NRG24100820230328462 10/08/2023 Varsha Patel 1708005045WL027803 Varsha Patel 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 VarshaPatel STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-045-001/37-D
(PAY) 		1708005045NRG24100820230328463 10/08/2023 Pooja Kushwaha 1708005045WL027803 Pooja Kushwaha 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 PoojaKushwaha STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-045-001/38-A
(PAY) 		1708005045NRG24100820230328445 10/08/2023 Rajni Dubey 1708005045WL027801 Rajni Dubey 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 RajniDubey STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-045-001/381-C
(PAY) 		1708005045NRG24100820230328493 10/08/2023 Raju Patel 1708005045WL027804 Raju Patel 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 RajuPatel MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-045-001/434-C
(PAY) 		1708005045NRG24100820230328447 10/08/2023 devki prasad 1708005045WL027802 devki prasad 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 devkiprasad STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-045-001/45-B
(PAY) 		1708005045NRG24100820230328521 10/08/2023 Rameshvar Kushwaha 1708005045WL027805 Rameshvar Kushwaha 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 RameshvarKushwaha STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-045-001/45-C
(PAY) 		1708005045NRG24100820230328464 10/08/2023 Jamnabai Kushwaha 1708005045WL027803 Jamnabai Kushwaha 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 JamnabaiKushwaha STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-045-001/600-C
(PAY) 		1708005045NRG24100820230328468 10/08/2023 Prabha Kushwaha 1708005045WL027803 Prabha Kushwaha 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 PrabhaKushwaha STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-045-001/693
(PAY) 		1708005045NRG24100820230328472 10/08/2023 rakesh 1708005045WL027803 rakesh 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 rakesh STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-045-001/697
(PAY) 		1708005045NRG24100820230328473 10/08/2023 lalti 1708005045WL027803 lalti 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 lalti STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-045-001/699
(PAY) 		1708005045NRG24100820230328474 10/08/2023 jagdeesh 1708005045WL027803 jagdeesh 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 jagdeesh STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-045-001/70-B
(PAY) 		1708005045NRG24100820230328476 10/08/2023 Harishchndr Kushwaha 1708005045WL027803 Harishchndr Kushwaha 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 HarishchndrKushwaha STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-045-001/70-C
(PAY) 		1708005045NRG24100820230328477 10/08/2023 Bharat Kushwaha 1708005045WL027803 Bharat Kushwaha 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 BharatKushwaha STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-045-001/75-D
(PAY) 		1708005045NRG24100820230328478 10/08/2023 Deshraj 1708005045WL027803 Deshraj 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 Deshraj UCO BANK(607066)
167 RAJNAGAR MP-08-005-045-001/803-D
(PAY) 		1708005045NRG24100820230328525 10/08/2023 sunita patel 1708005045WL027805 sunita patel 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 sunitapatel STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-045-001/817-D
(PAY) 		1708005045NRG24100820230328506 10/08/2023 Prembai Patel 1708005045WL027804 Prembai Patel 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 PrembaiPatel STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-045-001/867-B
(PAY) 		1708005045NRG24100820230328444 10/08/2023 vimla patel 1708005045WL027800 vimla patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 vimlapatel STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-045-001/887-C
(PAY) 		1708005045NRG24100820230328527 10/08/2023 Mohan Kushwaha 1708005045WL027805 Mohan Kushwaha 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 MohanKushwaha STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-045-001/987
(PAY) 		1708005045NRG24100820230328533 10/08/2023 kranti patel 1708005045WL027805 kranti patel 00415 SBIN0002169 884 884 Processed 21/08/2023 589732231 krantipatel STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-050-001/115-C
(KHAJWA) 		1708005050NRG24090820230326510 10/08/2023 Sumitra Patel 1708005050WL027643 Sumitra Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 SumitraPatel STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-050-001/115-D
(KHAJWA) 		1708005050NRG24090820230326511 10/08/2023 Rajkumari Patel 1708005050WL027643 Rajkumari Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 RajkumariPatel STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-050-001/670-A
(KHAJWA) 		1708005050NRG24090820230326513 10/08/2023 REKHA PATEL 1708005050WL027643 REKHA PATEL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 REKHAPATEL STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-064-001/105-A
(TALGOWN) 		1708005064NRG24090820230326221 10/08/2023 Bhagvandas ahirwar 1708005064WL027617 Bhagvandas ahirwar 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 Bhagvandasahirwar CANARA BANK(508532)
176 RAJNAGAR MP-08-005-064-001/248-A
(TALGOWN) 		1708005064NRG24100820230328925 10/08/2023 dulichandr patel 1708005064WL027827 dulichandr patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 dulichandrpatel STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-064-001/285-A
(TALGOWN) 		1708005064NRG24100820230328901 10/08/2023 jaypal prajapati 1708005064WL027826 jaypal prajapati 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 jaypalprajapati STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-064-001/285-A
(TALGOWN) 		1708005064NRG24100820230328900 10/08/2023 jaypal prajapati 1708005064WL027826 jaypal prajapati 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 jaypalprajapati STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-064-001/348-A
(TALGOWN) 		1708005064NRG24100820230329096 10/08/2023 Ramotar patel 1708005064WL027832 Ramotar patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Ramotarpatel STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-064-001/354-A
(TALGOWN) 		1708005064NRG24100820230328902 10/08/2023 devki patel 1708005064WL027826 devki patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 devkipatel STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-064-001/354-C
(TALGOWN) 		1708005064NRG24100820230328903 10/08/2023 Ramratan patel 1708005064WL027826 Ramratan patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Ramratanpatel STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-064-001/358-A
(TALGOWN) 		1708005064NRG24100820230329097 10/08/2023 santosh patel 1708005064WL027832 santosh patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 santoshpatel STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-064-001/364-A
(TALGOWN) 		1708005064NRG24100820230328904 10/08/2023 Mallu patel 1708005064WL027826 Mallu patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Mallupatel STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-064-001/369-C
(TALGOWN) 		1708005064NRG24100820230328905 10/08/2023 Raghuveer patel 1708005064WL027826 Raghuveer patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Raghuveerpatel STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-064-001/370-A
(TALGOWN) 		1708005064NRG24100820230328906 10/08/2023 prabhu patel 1708005064WL027826 prabhu patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 prabhupatel STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-064-001/370-C
(TALGOWN) 		1708005064NRG24100820230328907 10/08/2023 puranlal patel 1708005064WL027826 puranlal patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 puranlalpatel STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-064-001/379-A
(TALGOWN) 		1708005064NRG24100820230328908 10/08/2023 Sukhdev patel 1708005064WL027826 Sukhdev patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Sukhdevpatel STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-064-001/379-B
(TALGOWN) 		1708005064NRG24100820230328909 10/08/2023 devendra patel 1708005064WL027826 devendra patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 devendrapatel STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-064-001/381-C
(TALGOWN) 		1708005064NRG24100820230328910 10/08/2023 prakash 1708005064WL027826 prakash 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 prakash STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-064-001/382-A
(TALGOWN) 		1708005064NRG24100820230328911 10/08/2023 Prakash patel 1708005064WL027826 Prakash patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Prakashpatel STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-064-001/383-A
(TALGOWN) 		1708005064NRG24100820230328912 10/08/2023 Beni patel 1708005064WL027826 Beni patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Benipatel STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-064-001/389-C
(TALGOWN) 		1708005064NRG24100820230328913 10/08/2023 kalichran 1708005064WL027826 kalichran 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 kalichran STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-064-001/389-D
(TALGOWN) 		1708005064NRG24100820230328884 10/08/2023 bhanupratap patel 1708005064WL027824 bhanupratap patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 bhanupratappatel STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-064-001/390-A
(TALGOWN) 		1708005064NRG24100820230328885 10/08/2023 paramlal patel 1708005064WL027824 paramlal patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 paramlalpatel STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-064-001/390-B
(TALGOWN) 		1708005064NRG24100820230329099 10/08/2023 Dileep patel 1708005064WL027832 Dileep patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Dileeppatel STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-064-001/417-A
(TALGOWN) 		1708005064NRG24100820230328888 10/08/2023 NATTHU 1708005064WL027824 NATTHU 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 NATTHU STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-064-001/417-A
(TALGOWN) 		1708005064NRG24100820230328887 10/08/2023 natthu patel 1708005064WL027824 natthu patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 natthupatel STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-064-001/432-A
(TALGOWN) 		1708005064NRG24100820230328889 10/08/2023 Mahendr patel 1708005064WL027824 Mahendr patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Mahendrpatel STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-064-001/441-D
(TALGOWN) 		1708005064NRG24100820230328890 10/08/2023 Gomati patel 1708005064WL027824 Gomati patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Gomatipatel STATE BANK OF INDIA(508548)
200 RAJNAGAR MP-08-005-064-001/452-B
(TALGOWN) 		1708005064NRG24090820230326224 10/08/2023 Kuldeep patel 1708005064WL027618 Kuldeep patel 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 Kuldeeppatel STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-064-001/452-B
(TALGOWN) 		1708005064NRG24090820230326225 10/08/2023 Prabha patel 1708005064WL027618 Prabha patel 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 Prabhapatel STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-064-001/47-B
(TALGOWN) 		1708005064NRG24100820230328891 10/08/2023 kunji raikwar 1708005064WL027824 kunji raikwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 kunjiraikwar STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-064-001/489-A
(TALGOWN) 		1708005064NRG24100820230328914 10/08/2023 Bahadur raikwar 1708005064WL027826 Bahadur raikwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Bahadurraikwar STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-064-001/495
(TALGOWN) 		1708005064NRG24100820230328916 10/08/2023 hariram patel 1708005064WL027826 hariram patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 harirampatel FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-064-001/495
(TALGOWN) 		1708005064NRG24100820230328915 10/08/2023 HARIRAM patel 1708005064WL027826 HARIRAM patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 HARIRAMpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
206 RAJNAGAR MP-08-005-064-001/495-A
(TALGOWN) 		1708005064NRG24100820230328893 10/08/2023 Jankidevi patel 1708005064WL027824 Jankidevi patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Jankidevipatel STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-064-001/495-A
(TALGOWN) 		1708005064NRG24100820230328892 10/08/2023 manoj patel 1708005064WL027824 manoj patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 manojpatel STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-064-001/499
(TALGOWN) 		1708005064NRG24100820230328894 10/08/2023 Hariram Patel 1708005064WL027824 Hariram Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 HariramPatel STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-064-001/502
(TALGOWN) 		1708005064NRG24100820230328896 10/08/2023 THAKURDASH patel 1708005064WL027824 THAKURDASH patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 THAKURDASHpatel CANARA BANK(508532)
210 RAJNAGAR MP-08-005-064-001/528-A
(TALGOWN) 		1708005064NRG24100820230328932 10/08/2023 JAGATRAJ PATEL 1708005064WL027828 JAGATRAJ PATEL 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 JAGATRAJPATEL STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-064-001/549
(TALGOWN) 		1708005064NRG24100820230328934 10/08/2023 kishori raikwar 1708005064WL027828 kishori raikwar 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 kishoriraikwar STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-064-001/550-A
(TALGOWN) 		1708005064NRG24100820230328936 10/08/2023 mankuvar raikwar 1708005064WL027828 mankuvar raikwar 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 mankuvarraikwar STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-064-001/550-A
(TALGOWN) 		1708005064NRG24100820230328935 10/08/2023 milan raikwar 1708005064WL027828 milan raikwar 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 milanraikwar STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-064-001/57-A
(TALGOWN) 		1708005064NRG24100820230328917 10/08/2023 Bhagvandas raikwar 1708005064WL027826 Bhagvandas raikwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Bhagvandasraikwar STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-064-001/57-A
(TALGOWN) 		1708005064NRG24100820230328918 10/08/2023 Malti raikwar 1708005064WL027826 Malti raikwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Maltiraikwar STATE BANK OF INDIA(508548)
216 RAJNAGAR MP-08-005-064-001/57-B
(TALGOWN) 		1708005064NRG24100820230328919 10/08/2023 Ramdas raikwar 1708005064WL027826 Ramdas raikwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Ramdasraikwar STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-064-001/63-A
(TALGOWN) 		1708005064NRG24100820230328937 10/08/2023 Premnarayan shivhare 1708005064WL027828 Premnarayan shivhare 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 Premnarayanshivhare FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-064-001/630-A
(TALGOWN) 		1708005064NRG24100820230328939 10/08/2023 Bhartee devee patel 1708005064WL027828 Bhartee devee patel 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 Bharteedeveepatel STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-064-001/630-A
(TALGOWN) 		1708005064NRG24100820230328938 10/08/2023 kailash patel 1708005064WL027828 kailash patel 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 kailashpatel STATE BANK OF INDIA(508548)
220 RAJNAGAR MP-08-005-064-001/698
(TALGOWN) 		1708005064NRG24100820230328940 10/08/2023 Ramhet patel 1708005064WL027828 Ramhet patel 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 Ramhetpatel STATE BANK OF INDIA(508548)
221 RAJNAGAR MP-08-005-064-001/719
(TALGOWN) 		1708005064NRG24100820230328941 10/08/2023 Ramprasad raikwar 1708005064WL027828 Ramprasad raikwar 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 Ramprasadraikwar STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-064-001/719-A
(TALGOWN) 		1708005064NRG24100820230328920 10/08/2023 omprakash raikwar 1708005064WL027826 omprakash raikwar 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 omprakashraikwar STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-064-001/720
(TALGOWN) 		1708005064NRG24100820230328942 10/08/2023 Lakhan raikwar 1708005064WL027828 Lakhan raikwar 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 Lakhanraikwar PAYTM PAYMENTS BANK LTD(608032)
224 RAJNAGAR MP-08-005-064-001/730
(TALGOWN) 		1708005064NRG24100820230328943 10/08/2023 hukamchandra patel 1708005064WL027828 hukamchandra patel 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 hukamchandrapatel STATE BANK OF INDIA(508548)
225 RAJNAGAR MP-08-005-064-001/730
(TALGOWN) 		1708005064NRG24100820230328944 10/08/2023 suman patel 1708005064WL027828 suman patel 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 sumanpatel STATE BANK OF INDIA(508548)
226 RAJNAGAR MP-08-005-064-001/731
(TALGOWN) 		1708005064NRG24100820230328921 10/08/2023 Ramsewak namdev 1708005064WL027826 Ramsewak namdev 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Ramsewaknamdev STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-064-001/731
(TALGOWN) 		1708005064NRG24100820230328922 10/08/2023 Sangeeta Namdev 1708005064WL027826 Sangeeta Namdev 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 SangeetaNamdev STATE BANK OF INDIA(508548)
228 RAJNAGAR MP-08-005-064-001/76
(TALGOWN) 		1708005064NRG24100820230329100 10/08/2023 DYARAM 1708005064WL027832 DYARAM 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 DYARAM STATE BANK OF INDIA(508548)
229 RAJNAGAR MP-08-005-064-001/76-B
(TALGOWN) 		1708005064NRG24100820230328945 10/08/2023 dashrath 1708005064WL027828 dashrath 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 dashrath STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-064-001/772
(TALGOWN) 		1708005064NRG24100820230328947 10/08/2023 kallu pal 1708005064WL027828 kallu pal 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 kallupal STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-064-001/778
(TALGOWN) 		1708005064NRG24090820230326226 10/08/2023 Alka Patel 1708005064WL027618 Alka Patel 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 AlkaPatel STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-064-001/784
(TALGOWN) 		1708005064NRG24100820230328949 10/08/2023 Girja bai raikwar 1708005064WL027828 Girja bai raikwar 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 Girjabairaikwar STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-064-001/784
(TALGOWN) 		1708005064NRG24100820230328948 10/08/2023 GIRJA BAI RAIKWAR 1708005064WL027828 GIRJA BAI RAIKWAR 00415 SBIN0002169 1105 1105 Processed 21/08/2023 589732231 GIRJABAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-064-001/796
(TALGOWN) 		1708005064NRG24100820230329101 10/08/2023 Bhola Patel 1708005064WL027832 Bhola Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 BholaPatel STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-064-001/907
(TALGOWN) 		1708005064NRG24100820230329102 10/08/2023 Amajad khan 1708005064WL027832 Amajad khan 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Amajadkhan STATE BANK OF INDIA(508548)
236 RAJNAGAR MP-08-005-064-001/910
(TALGOWN) 		1708005064NRG24100820230329103 10/08/2023 UMMED KHAN 1708005064WL027832 UMMED KHAN 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 UMMEDKHAN STATE BANK OF INDIA(508548)
237 RAJNAGAR MP-08-005-064-001/914
(TALGOWN) 		1708005064NRG24100820230329105 10/08/2023 Pappu Patel 1708005064WL027832 Pappu Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 PappuPatel STATE BANK OF INDIA(508548)
238 RAJNAGAR MP-08-005-064-001/928
(TALGOWN) 		1708005064NRG24100820230329106 10/08/2023 Dharmendra Rajak 1708005064WL027832 Dharmendra Rajak 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 DharmendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAJNAGAR MP-08-005-064-001/929
(TALGOWN) 		1708005064NRG24100820230329107 10/08/2023 Leela Patel 1708005064WL027832 Leela Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 LeelaPatel STATE BANK OF INDIA(508548)
240 RAJNAGAR MP-08-005-064-001/932
(TALGOWN) 		1708005064NRG24100820230329108 10/08/2023 Rammilan Rajak 1708005064WL027832 Rammilan Rajak 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 RammilanRajak STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-064-001/933
(TALGOWN) 		1708005064NRG24100820230328930 10/08/2023 Ramswaroop Rajak 1708005064WL027827 Ramswaroop Rajak 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 RamswaroopRajak STATE BANK OF INDIA(508548)
242 RAJNAGAR MP-08-005-064-001/976
(TALGOWN) 		1708005064NRG24100820230329109 10/08/2023 Badri prasad Patel 1708005064WL027832 Badri prasad Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 BadriprasadPatel STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-064-001/991
(TALGOWN) 		1708005064NRG24100820230329111 10/08/2023 URMILA PATEL 1708005064WL027832 URMILA PATEL 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 URMILAPATEL STATE BANK OF INDIA(508548)
244 RAJNAGAR MP-08-005-064-001/992
(TALGOWN) 		1708005064NRG24100820230329112 10/08/2023 Keerat Patel 1708005064WL027832 Keerat Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 KeeratPatel STATE BANK OF INDIA(508548)
245 RAJNAGAR MP-08-005-064-001/994-A
(TALGOWN) 		1708005064NRG24100820230329114 10/08/2023 prabha Patel 1708005064WL027832 prabha Patel 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 prabhaPatel STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-079-001/16-B
(BARAKHERA) 		1708005079NRG24100820230328810 10/08/2023 Suddi 1708005079WL027815 Suddi 00415 SBIN0002169 900 900 Processed 21/08/2023 589732231 Suddi STATE BANK OF INDIA(508548)
247 RAJNAGAR MP-08-005-082-001/1027
(BHIYATAL) 		1708005082NRG24100820230327079 10/08/2023 Babulal sen 1708005082WL027705 Babulal sen 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Babulalsen AIRTEL PAYMENTS BANK LIMITED(990288)
248 RAJNAGAR MP-08-005-082-001/1051
(BHIYATAL) 		1708005082NRG24100820230327081 10/08/2023 Todhan singh yadav 1708005082WL027705 Todhan singh yadav 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 Todhansinghyadav STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-082-001/178
(BHIYATAL) 		1708005082NRG24100820230327082 10/08/2023 RAMMILAN RAIKWAR 1708005082WL027705 RAMMILAN RAIKWAR 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 RAMMILANRAIKWAR STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-082-001/337-A
(BHIYATAL) 		1708005082NRG24100820230327084 10/08/2023 KASHIRAM YADAV 1708005082WL027705 KASHIRAM YADAV 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 KASHIRAMYADAV STATE BANK OF INDIA(508548)
251 RAJNAGAR MP-08-005-082-001/430-A
(BHIYATAL) 		1708005082NRG24100820230327085 10/08/2023 Parvati Yadav 1708005082WL027705 Parvati Yadav 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 ParvatiYadav STATE BANK OF INDIA(508548)
252 RAJNAGAR MP-08-005-082-001/430-B
(BHIYATAL) 		1708005082NRG24100820230327086 10/08/2023 Bhupendra Singh Yadav 1708005082WL027705 Bhupendra Singh Yadav 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 BhupendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAJNAGAR MP-08-005-082-001/434-A
(BHIYATAL) 		1708005082NRG24100820230327087 10/08/2023 lakhan Yadav 1708005082WL027705 lakhan Yadav 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 lakhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
254 RAJNAGAR MP-08-005-082-001/472-A
(BHIYATAL) 		1708005082NRG24100820230327088 10/08/2023 ASHOK SEN 1708005082WL027705 ASHOK SEN 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 ASHOKSEN STATE BANK OF INDIA(508548)
255 RAJNAGAR MP-08-005-082-001/702
(BHIYATAL) 		1708005082NRG24100820230327091 10/08/2023 Mithlesh Singh 1708005082WL027705 Mithlesh Singh 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 MithleshSingh STATE BANK OF INDIA(508548)
256 RAJNAGAR MP-08-005-082-001/719
(BHIYATAL) 		1708005082NRG24100820230327095 10/08/2023 Satish Gupta 1708005082WL027705 Satish Gupta 00415 SBIN0002169 1326 1326 Processed 21/08/2023 589732231 SatishGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200463 200463
257 RAJNAGAR MP-08-005-017-002/419
(GADHA) 		1708005017NRG24100820230327077 10/08/2023 RAJU AHIRWAR 1708005017WL027704 RAJU AHIRWAR 00415 SBIN0002863 1105 1105 Processed 21/08/2023 589732231 RAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
258 RAJNAGAR MP-08-005-026-001/468-A
(JHAMTHULI) 		1708005026NRG24100820230327910 10/08/2023 shankar lal sen 1708005026WL027760 shankar lal sen 00415 SBIN0002863 1326 1326 Processed 21/08/2023 589732231 shankarlalsen STATE BANK OF INDIA(508548)
259 RAJNAGAR MP-08-005-026-001/841-A
(JHAMTHULI) 		1708005026NRG24100820230327970 10/08/2023 Urmila Patel 1708005026WL027762 Urmila Patel 00415 SBIN0002863 1326 1326 Processed 21/08/2023 589732231 UrmilaPatel STATE BANK OF INDIA(508548)
260 RAJNAGAR MP-08-005-078-001/392-A
(BENIGANJ) 		1708005078NRG24100820230328547 10/08/2023 rameshwar 1708005078WL027806 rameshwar 00415 SBIN0002863 1547 1547 Processed 21/08/2023 589732231 rameshwar MADHYANCHAL GRAMIN BANK(607232)
261 RAJNAGAR MP-08-005-078-001/940
(BENIGANJ) 		1708005078NRG24100820230328566 10/08/2023 mahendra 1708005078WL027806 mahendra 00415 SBIN0002863 1105 1105 Processed 21/08/2023 589732231 mahendra STATE BANK OF INDIA(508548)
262 RAJNAGAR MP-08-005-078-001/991
(BENIGANJ) 		1708005078NRG24100820230328570 10/08/2023 Chintaman PrajapatI 1708005078WL027806 Chintaman PrajapatI 00415 SBIN0002863 1105 1105 Processed 21/08/2023 589732231 ChintamanPrajapatI FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-078-001/996
(BENIGANJ) 		1708005078NRG24100820230328575 10/08/2023 Nitesh Singh Yadav 1708005078WL027806 Nitesh Singh Yadav 00415 SBIN0002863 1105 1105 Processed 21/08/2023 589732231 NiteshSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
264 RAJNAGAR MP-08-005-082-001/709
(BHIYATAL) 		1708005082NRG24100820230327092 10/08/2023 Upendra Singh yadav 1708005082WL027705 Upendra Singh yadav 00415 SBIN0002863 1326 1326 Processed 21/08/2023 589732231 UpendraSinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9945 9945
265 RAJNAGAR MP-08-005-002-001/411-B
(KOTA) 		1708005002NRG24100820230327404 10/08/2023 Daya Shankar Patel 1708005002WL027725 Daya Shankar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732231 DayaShankarPatel MADHYANCHAL GRAMIN BANK(607232)
266 RAJNAGAR MP-08-005-002-001/414-C
(KOTA) 		1708005002NRG24100820230327406 10/08/2023 Vijay Rajak 1708005002WL027725 Vijay Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732231 VijayRajak MADHYANCHAL GRAMIN BANK(607232)
267 RAJNAGAR MP-08-005-006-001/537-A
(PAHRA) 		1708005006NRG24100820230328035 10/08/2023 pushpendra 1708005006WL027771 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732231 pushpendra CANARA BANK(508532)
268 RAJNAGAR MP-08-005-006-001/572
(PAHRA) 		1708005006NRG24100820230328033 10/08/2023 shiv dayal patel 1708005006WL027769 shiv dayal patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732231 shivdayalpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
269 RAJNAGAR MP-08-005-026-001/1105
(JHAMTHULI) 		1708005026NRG24100820230327902 10/08/2023 Ramkuwar Shivhare 1708005026WL027760 Ramkuwar Shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732231 RamkuwarShivhare AIRTEL PAYMENTS BANK LIMITED(990288)
270 RAJNAGAR MP-08-005-026-001/389-A
(JHAMTHULI) 		1708005026NRG24100820230327928 10/08/2023 BACHCHU PATEL 1708005026WL027761 BACHCHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732231 BACHCHUPATEL FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-026-001/389-A
(JHAMTHULI) 		1708005026NRG24100820230327929 10/08/2023 BACHHU PATEL 1708005026WL027761 BACHHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732231 BACHHUPATEL MADHYANCHAL GRAMIN BANK(607232)
272 RAJNAGAR MP-08-005-034-001/365-A
(LAKHERI) 		1708005034NRG24100820230329216 10/08/2023 SAGUN 1708005034WL027838 SAGUN 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732231 SAGUN INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAJNAGAR MP-08-005-035-001/1031
(NAYAGOWN) 		1708005035NRG24100820230327610 10/08/2023 Ramkishun Kushwaha 1708005035WL027743 Ramkishun Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732231 RamkishunKushwaha BANK OF BARODA(606985)
274 RAJNAGAR MP-08-005-045-001/212-C
(PAY) 		1708005045NRG24100820230328457 10/08/2023 Matthi Kushwaha 1708005045WL027803 Matthi Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732231 MatthiKushwaha MADHYANCHAL GRAMIN BANK(607232)
275 RAJNAGAR MP-08-005-045-001/298-A
(PAY) 		1708005045NRG24100820230328516 10/08/2023 Phoolvati Patel 1708005045WL027805 Phoolvati Patel 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732231 PhoolvatiPatel MADHYANCHAL GRAMIN BANK(607232)
276 RAJNAGAR MP-08-005-045-001/380-C
(PAY) 		1708005045NRG24100820230328490 10/08/2023 Jyoti Patel 1708005045WL027804 Jyoti Patel 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732231 JyotiPatel STATE BANK OF INDIA(508548)
277 RAJNAGAR MP-08-005-045-001/447-D
(PAY) 		1708005045NRG24100820230328442 10/08/2023 Radha Patel 1708005045WL027800 Radha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732231 RadhaPatel MADHYANCHAL GRAMIN BANK(607232)
278 RAJNAGAR MP-08-005-045-001/621-B
(PAY) 		1708005045NRG24100820230328469 10/08/2023 Seema Patel 1708005045WL027803 Seema Patel 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732231 SeemaPatel STATE BANK OF INDIA(508548)
279 RAJNAGAR MP-08-005-045-001/863-B
(PAY) 		1708005045NRG24100820230328507 10/08/2023 guddi patel 1708005045WL027804 guddi patel 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732231 guddipatel AIRTEL PAYMENTS BANK LIMITED(990288)
280 RAJNAGAR MP-08-005-045-001/863-C
(PAY) 		1708005045NRG24100820230328508 10/08/2023 rakesh patel 1708005045WL027804 rakesh patel 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732231 rakeshpatel STATE BANK OF INDIA(508548)
281 RAJNAGAR MP-08-005-045-001/899-B
(PAY) 		1708005045NRG24100820230328511 10/08/2023 Savita Patel 1708005045WL027804 Savita Patel 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732231 SavitaPatel STATE BANK OF INDIA(508548)
282 RAJNAGAR MP-08-005-050-001/115-A
(KHAJWA) 		1708005050NRG24090820230326508 10/08/2023 Beni Bai Patel 1708005050WL027643 Beni Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732231 BeniBaiPatel MADHYANCHAL GRAMIN BANK(607232)
283 RAJNAGAR MP-08-005-063-001/10
(BHABUWA) 		1708005063NRG24100820230326768 10/08/2023 KISHNA BASORE 1708005063WL027659 KISHNA BASORE 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732231 KISHNABASORE STATE BANK OF INDIA(508548)
284 RAJNAGAR MP-08-005-064-001/529-A
(TALGOWN) 		1708005064NRG24100820230328933 10/08/2023 achchhelal patel 1708005064WL027828 achchhelal patel 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589732231 achchhelalpatel MADHYANCHAL GRAMIN BANK(607232)
285 RAJNAGAR MP-08-005-082-001/257-A
(BHIYATAL) 		1708005082NRG24100820230327083 10/08/2023 BRIJLOCHAN SINGH YADAV 1708005082WL027705 BRIJLOCHAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732231 BRIJLOCHANSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
286 RAJNAGAR MP-08-005-082-001/624
(BHIYATAL) 		1708005082NRG24100820230327089 10/08/2023 Sabha singh yadav 1708005082WL027705 Sabha singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732231 Sabhasinghyadav BANK OF MAHARASHTRA(607387)
SubTotal 26520 26520
287 RAJNAGAR MP-08-005-026-001/108-B
(JHAMTHULI) 		1708005026NRG24100820230327901 10/08/2023 VIKASH RAIKWAR 1708005026WL027760 VIKASH RAIKWAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732231 VIKASHRAIKWAR FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-026-001/11-C
(JHAMTHULI) 		1708005026NRG24100820230327947 10/08/2023 Parsu Patel 1708005026WL027762 Parsu Patel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732231 ParsuPatel FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-026-001/1126
(JHAMTHULI) 		1708005026NRG24100820230327904 10/08/2023 GYASILAL AHIRWAR 1708005026WL027760 GYASILAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732231 GYASILALAHIRWAR FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-026-001/228-B
(JHAMTHULI) 		1708005026NRG24100820230327908 10/08/2023 Tulasi Kachhi 1708005026WL027760 Tulasi Kachhi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732231 TulasiKachhi FINO PAYMENTS BANK LTD(608001)
291 RAJNAGAR MP-08-005-026-001/400-B
(JHAMTHULI) 		1708005026NRG24100820230327930 10/08/2023 Ganpat Patel 1708005026WL027761 Ganpat Patel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732231 GanpatPatel BANK OF BARODA(606985)
292 RAJNAGAR MP-08-005-026-001/653-B
(JHAMTHULI) 		1708005026NRG24100820230327912 10/08/2023 NEERAJ PRAJAPATI 1708005026WL027760 NEERAJ PRAJAPATI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732231 NEERAJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
293 RAJNAGAR MP-08-005-026-001/756-C
(JHAMTHULI) 		1708005026NRG24100820230327963 10/08/2023 Gorhshankar Patel 1708005026WL027762 Gorhshankar Patel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732231 GorhshankarPatel BANK OF BARODA(606985)
294 RAJNAGAR MP-08-005-026-001/878-A
(JHAMTHULI) 		1708005026NRG24100820230327973 10/08/2023 Gajendra Patel 1708005026WL027762 Gajendra Patel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732231 GajendraPatel FINO PAYMENTS BANK LTD(608001)
295 RAJNAGAR MP-08-005-026-001/882-A
(JHAMTHULI) 		1708005026NRG24100820230327974 10/08/2023 Gorelal Patel 1708005026WL027762 Gorelal Patel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732231 GorelalPatel FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-045-001/100-A
(PAY) 		1708005045NRG24100820230328479 10/08/2023 Preemchandra Patel 1708005045WL027804 Preemchandra Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 PreemchandraPatel FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-045-001/100-B
(PAY) 		1708005045NRG24100820230328512 10/08/2023 Neeraj Patel 1708005045WL027805 Neeraj Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 NeerajPatel FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-045-001/1002-D
(PAY) 		1708005045NRG24100820230328448 10/08/2023 Mallu Kushwaha 1708005045WL027803 Mallu Kushwaha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732231 MalluKushwaha FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-045-001/101-D
(PAY) 		1708005045NRG24100820230328480 10/08/2023 Radha Patel 1708005045WL027804 Radha Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 RadhaPatel STATE BANK OF INDIA(508548)
300 RAJNAGAR MP-08-005-045-001/107-A
(PAY) 		1708005045NRG24100820230328513 10/08/2023 Budiya Bai Patel 1708005045WL027805 Budiya Bai Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 BudiyaBaiPatel MADHYANCHAL GRAMIN BANK(607232)
301 RAJNAGAR MP-08-005-045-001/107-C
(PAY) 		1708005045NRG24100820230328514 10/08/2023 Paramlal Patel 1708005045WL027805 Paramlal Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 ParamlalPatel FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-045-001/107-D
(PAY) 		1708005045NRG24100820230328481 10/08/2023 Rashmi Patel 1708005045WL027804 Rashmi Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 RashmiPatel STATE BANK OF INDIA(508548)
303 RAJNAGAR MP-08-005-045-001/109-A
(PAY) 		1708005045NRG24100820230328482 10/08/2023 Phoolvati Patel 1708005045WL027804 Phoolvati Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 PhoolvatiPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
304 RAJNAGAR MP-08-005-045-001/379-A
(PAY) 		1708005045NRG24100820230328487 10/08/2023 Kamlu Patel 1708005045WL027804 Kamlu Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 KamluPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
305 RAJNAGAR MP-08-005-045-001/379-B
(PAY) 		1708005045NRG24100820230328488 10/08/2023 Hareechandr Patel 1708005045WL027804 Hareechandr Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 HareechandrPatel STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-045-001/381-A
(PAY) 		1708005045NRG24100820230328491 10/08/2023 Brajmohan Patel 1708005045WL027804 Brajmohan Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 BrajmohanPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
307 RAJNAGAR MP-08-005-045-001/68-C
(PAY) 		1708005045NRG24100820230328502 10/08/2023 Vineeta Patel 1708005045WL027804 Vineeta Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 VineetaPatel FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-045-001/68-D
(PAY) 		1708005045NRG24100820230328503 10/08/2023 Kasturi Patel 1708005045WL027804 Kasturi Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 KasturiPatel STATE BANK OF INDIA(508548)
309 RAJNAGAR MP-08-005-045-001/70-A
(PAY) 		1708005045NRG24100820230328475 10/08/2023 Lalla Kushwaha 1708005045WL027803 Lalla Kushwaha 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 LallaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAJNAGAR MP-08-005-045-001/968-D
(PAY) 		1708005045NRG24100820230328531 10/08/2023 Puran Patel 1708005045WL027805 Puran Patel 00688 FINO0001001 884 884 Processed 21/08/2023 589732231 PuranPatel FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-050-001/1100-D
(KHAJWA) 		1708005050NRG24090820230326507 10/08/2023 Deepak Patel 1708005050WL027643 Deepak Patel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732231 DeepakPatel FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-050-001/115-C
(KHAJWA) 		1708005050NRG24090820230326509 10/08/2023 Pramod Patel 1708005050WL027643 Pramod Patel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732231 PramodPatel FINO PAYMENTS BANK LTD(608001)
313 RAJNAGAR MP-08-005-050-001/297-D
(KHAJWA) 		1708005050NRG24090820230326512 10/08/2023 Bhagvati Patel 1708005050WL027643 Bhagvati Patel 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732231 BhagvatiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
314 RAJNAGAR MP-08-005-026-001/1073
(JHAMTHULI) 		1708005026NRG24100820230327917 10/08/2023 ASHARAM PAL 1708005026WL027761 ASHARAM PAL 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732231 ASHARAMPAL FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-026-001/1074
(JHAMTHULI) 		1708005026NRG24100820230327918 10/08/2023 Dharamdas pal 1708005026WL027761 Dharamdas pal 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732231 Dharamdaspal FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-039-001/707
(GANGWAHA) 		1708005039NRG24100820230327626 10/08/2023 hrrealal 1708005039WL027745 hrrealal 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732231 hrrealal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
317 RAJNAGAR MP-08-005-034-001/1183
(LAKHERI) 		1708005034NRG24100820230329210 10/08/2023 Amar Shukla 1708005034WL027838 Amar Shukla 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732231 AmarShukla STATE BANK OF INDIA(508548)
318 RAJNAGAR MP-08-005-035-001/1034-B
(NAYAGOWN) 		1708005035NRG24100820230327611 10/08/2023 Khemchandra Raikwar 1708005035WL027743 Khemchandra Raikwar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732231 KhemchandraRaikwar BANK OF BARODA(606985)
SubTotal 2652 2652
319 RAJNAGAR MP-08-005-045-001/209-D
(PAY) 		1708005045NRG24100820230328449 10/08/2023 Manisha Patel 1708005045WL027803 Manisha Patel 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589732231 ManishaPatel STATE BANK OF INDIA(508548)
320 RAJNAGAR MP-08-005-045-001/21-B
(PAY) 		1708005045NRG24100820230328451 10/08/2023 Suresh Patel 1708005045WL027803 Suresh Patel 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589732231 SureshPatel STATE BANK OF INDIA(508548)
321 RAJNAGAR MP-08-005-045-001/21-C
(PAY) 		1708005045NRG24100820230328452 10/08/2023 Mamta Patel 1708005045WL027803 Mamta Patel 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589732231 MamtaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
322 RAJNAGAR MP-08-005-045-001/210-A
(PAY) 		1708005045NRG24100820230328453 10/08/2023 Brajgopal Patel 1708005045WL027803 Brajgopal Patel 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589732231 BrajgopalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
323 RAJNAGAR MP-08-005-045-001/210-D
(PAY) 		1708005045NRG24100820230328455 10/08/2023 Kamlesh Patel 1708005045WL027803 Kamlesh Patel 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589732231 KamleshPatel STATE BANK OF INDIA(508548)
324 RAJNAGAR MP-08-005-045-001/297-C
(PAY) 		1708005045NRG24100820230328515 10/08/2023 Naresh Patel 1708005045WL027805 Naresh Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 NareshPatel STATE BANK OF INDIA(508548)
325 RAJNAGAR MP-08-005-045-001/299-B
(PAY) 		1708005045NRG24100820230328483 10/08/2023 Noni Patel 1708005045WL027804 Noni Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 NoniPatel STATE BANK OF INDIA(508548)
326 RAJNAGAR MP-08-005-045-001/299-D
(PAY) 		1708005045NRG24100820230328517 10/08/2023 Mihilal Patel 1708005045WL027805 Mihilal Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 MihilalPatel STATE BANK OF INDIA(508548)
327 RAJNAGAR MP-08-005-045-001/311-D
(PAY) 		1708005045NRG24100820230328461 10/08/2023 Narendra Patel 1708005045WL027803 Narendra Patel 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589732231 NarendraPatel STATE BANK OF INDIA(508548)
328 RAJNAGAR MP-08-005-045-001/329-A
(PAY) 		1708005045NRG24100820230328485 10/08/2023 Phool Chandra Patel 1708005045WL027804 Phool Chandra Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 PhoolChandraPatel STATE BANK OF INDIA(508548)
329 RAJNAGAR MP-08-005-045-001/334-D
(PAY) 		1708005045NRG24100820230328486 10/08/2023 Vidya Ahirwar 1708005045WL027804 Vidya Ahirwar 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 VidyaAhirwar STATE BANK OF INDIA(508548)
330 RAJNAGAR MP-08-005-045-001/381-B
(PAY) 		1708005045NRG24100820230328492 10/08/2023 Devki Prasad Patel 1708005045WL027804 Devki Prasad Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 DevkiPrasadPatel CANARA BANK(508532)
331 RAJNAGAR MP-08-005-045-001/412-A
(PAY) 		1708005045NRG24100820230328518 10/08/2023 Nandkishor Patel 1708005045WL027805 Nandkishor Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 NandkishorPatel AIRTEL PAYMENTS BANK LIMITED(990288)
332 RAJNAGAR MP-08-005-045-001/413-C
(PAY) 		1708005045NRG24100820230328519 10/08/2023 Jyoti Patel 1708005045WL027805 Jyoti Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 JyotiPatel STATE BANK OF INDIA(508548)
333 RAJNAGAR MP-08-005-045-001/413-D
(PAY) 		1708005045NRG24100820230328520 10/08/2023 Mithlesh Patel 1708005045WL027805 Mithlesh Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 MithleshPatel STATE BANK OF INDIA(508548)
334 RAJNAGAR MP-08-005-045-001/432-A
(PAY) 		1708005045NRG24100820230328494 10/08/2023 Chanda Patel 1708005045WL027804 Chanda Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 ChandaPatel STATE BANK OF INDIA(508548)
335 RAJNAGAR MP-08-005-045-001/432-B
(PAY) 		1708005045NRG24100820230328495 10/08/2023 Kaliya Patl 1708005045WL027804 Kaliya Patl 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 KaliyaPatl CANARA BANK(508532)
336 RAJNAGAR MP-08-005-045-001/432-D
(PAY) 		1708005045NRG24100820230328496 10/08/2023 Brajmohan Patel 1708005045WL027804 Brajmohan Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 BrajmohanPatel CANARA BANK(508532)
337 RAJNAGAR MP-08-005-045-001/433-A
(PAY) 		1708005045NRG24100820230328497 10/08/2023 Bhoorelal Patel 1708005045WL027804 Bhoorelal Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 BhoorelalPatel STATE BANK OF INDIA(508548)
338 RAJNAGAR MP-08-005-045-001/447-A
(PAY) 		1708005045NRG24100820230328439 10/08/2023 Kusum Patel 1708005045WL027800 Kusum Patel 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732231 KusumPatel STATE BANK OF INDIA(508548)
339 RAJNAGAR MP-08-005-045-001/447-B
(PAY) 		1708005045NRG24100820230328440 10/08/2023 Channa Patel 1708005045WL027800 Channa Patel 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732231 ChannaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
340 RAJNAGAR MP-08-005-045-001/447-C
(PAY) 		1708005045NRG24100820230328441 10/08/2023 Suresh Patel 1708005045WL027800 Suresh Patel 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732231 SureshPatel STATE BANK OF INDIA(508548)
341 RAJNAGAR MP-08-005-045-001/450-B
(PAY) 		1708005045NRG24100820230328498 10/08/2023 Brajesh patel 1708005045WL027804 Brajesh patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 Brajeshpatel MADHYANCHAL GRAMIN BANK(607232)
342 RAJNAGAR MP-08-005-045-001/480-B
(PAY) 		1708005045NRG24100820230328465 10/08/2023 Radha Bai Patel 1708005045WL027803 Radha Bai Patel 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589732231 RadhaBaiPatel STATE BANK OF INDIA(508548)
343 RAJNAGAR MP-08-005-045-001/492-C
(PAY) 		1708005045NRG24100820230328522 10/08/2023 Radha Devi Patel 1708005045WL027805 Radha Devi Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 RadhaDeviPatel STATE BANK OF INDIA(508548)
344 RAJNAGAR MP-08-005-045-001/504-D
(PAY) 		1708005045NRG24100820230328499 10/08/2023 asharam patel 1708005045WL027804 asharam patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 asharampatel FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-045-001/551-C
(PAY) 		1708005045NRG24100820230328500 10/08/2023 Roopram Patel 1708005045WL027804 Roopram Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 RoopramPatel CANARA BANK(508532)
346 RAJNAGAR MP-08-005-045-001/586-A
(PAY) 		1708005045NRG24100820230328524 10/08/2023 Sanjana Yadav 1708005045WL027805 Sanjana Yadav 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 SanjanaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
347 RAJNAGAR MP-08-005-045-001/760-A
(PAY) 		1708005045NRG24100820230328504 10/08/2023 Sampat Ahirwar 1708005045WL027804 Sampat Ahirwar 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 SampatAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
348 RAJNAGAR MP-08-005-045-001/760-B
(PAY) 		1708005045NRG24100820230328505 10/08/2023 Deshraj Ahirwar 1708005045WL027804 Deshraj Ahirwar 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 DeshrajAhirwar STATE BANK OF INDIA(508548)
349 RAJNAGAR MP-08-005-045-001/891-A
(PAY) 		1708005045NRG24100820230328509 10/08/2023 Rashmi Patel 1708005045WL027804 Rashmi Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 RashmiPatel MADHYANCHAL GRAMIN BANK(607232)
350 RAJNAGAR MP-08-005-045-001/897-A
(PAY) 		1708005045NRG24100820230328412 10/08/2023 Mannu Patel 1708005045WL027797 Mannu Patel 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589732231 MannuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
351 RAJNAGAR MP-08-005-045-001/898-A
(PAY) 		1708005045NRG24100820230328528 10/08/2023 Ganpat Patel 1708005045WL027805 Ganpat Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 GanpatPatel STATE BANK OF INDIA(508548)
352 RAJNAGAR MP-08-005-045-001/902-B
(PAY) 		1708005045NRG24100820230328529 10/08/2023 Ramkumar Patel 1708005045WL027805 Ramkumar Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 RamkumarPatel STATE BANK OF INDIA(508548)
353 RAJNAGAR MP-08-005-045-001/903-A
(PAY) 		1708005045NRG24100820230328530 10/08/2023 Baladeen Patel 1708005045WL027805 Baladeen Patel 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 BaladeenPatel STATE BANK OF INDIA(508548)
354 RAJNAGAR MP-08-005-045-001/978-B
(PAY) 		1708005045NRG24100820230328532 10/08/2023 Karelal 1708005045WL027805 Karelal 00703 AIRP0000001 884 884 Processed 21/08/2023 589732231 Karelal BANK OF BARODA(606985)
355 RAJNAGAR MP-08-005-082-001/710
(BHIYATAL) 		1708005082NRG24100820230327093 10/08/2023 Ramji yadav 1708005082WL027705 Ramji yadav 00703 AIRP0000001 1326 1326 Rejected 23/08/2023 589732231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36465 36465
Total 432971 432971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_100823APB_FTO_214154 Bank of Baroda BARB0CHHATA CHHATARPUR 54587
2 RAJNAGAR MP1708005_100823APB_FTO_214154 Bank of Baroda BARB0HAMAXX HAMA 1326
3 RAJNAGAR MP1708005_100823APB_FTO_214154 Bank of Baroda BARB0VJCHHA CHHATARPUR 2210
4 RAJNAGAR MP1708005_100823APB_FTO_214154 Canara Bank CNRB0001186 KHAJURAHO 29614
5 RAJNAGAR MP1708005_100823APB_FTO_214154 Canara Bank CNRB0004319 BENIGANJ 21232
6 RAJNAGAR MP1708005_100823APB_FTO_214154 Central Bank Of India CBIN0284521 KHAJURAHO 2873
7 RAJNAGAR MP1708005_100823APB_FTO_214154 HDFC bank HDFC0001770 CHATTARPUR 1326
8 RAJNAGAR MP1708005_100823APB_FTO_214154 Indian Bank IDIB000B594 BAMITHA 1326
9 RAJNAGAR MP1708005_100823APB_FTO_214154 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
10 RAJNAGAR MP1708005_100823APB_FTO_214154 State Bank of India SBIN0001330 BIJAWAR 1326
11 RAJNAGAR MP1708005_100823APB_FTO_214154 State Bank of India SBIN0001628 ADB CHHATARPUR 6409
12 RAJNAGAR MP1708005_100823APB_FTO_214154 State Bank of India SBIN0002169 RAJNAGAR 200463
13 RAJNAGAR MP1708005_100823APB_FTO_214154 State Bank of India SBIN0002863 KHAJURAHO 9945
14 RAJNAGAR MP1708005_100823APB_FTO_214154 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 3978
15 RAJNAGAR MP1708005_100823APB_FTO_214154 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1326
16 RAJNAGAR MP1708005_100823APB_FTO_214154 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2431
17 RAJNAGAR MP1708005_100823APB_FTO_214154 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 3978
18 RAJNAGAR MP1708005_100823APB_FTO_214154 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1326
19 RAJNAGAR MP1708005_100823APB_FTO_214154 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3094
20 RAJNAGAR MP1708005_100823APB_FTO_214154 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 1326
21 RAJNAGAR MP1708005_100823APB_FTO_214154 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 9061
22 RAJNAGAR MP1708005_100823APB_FTO_214154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393
23 RAJNAGAR MP1708005_100823APB_FTO_214154 Fino Payments Bank Ltd FINO0001446 MP RO 3978
24 RAJNAGAR MP1708005_100823APB_FTO_214154 India Post Payments Bank IPOS0000001 Chhatarpur 2652
25 RAJNAGAR MP1708005_100823APB_FTO_214154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36465

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