Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_190523APB_FTO_48440
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-08-005-001-001/895
(TILOUHAN) 		1708005001NRG24170520230077746 19/05/2023 Motilal kushwaha 1708005001WL006513 Motilal kushwaha 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 Motilalkushwaha STATE BANK OF INDIA(508548)
2 RAJNAGAR MP-08-005-002-001/409-D
(KOTA) 		1708005002NRG24190520230083295 19/05/2023 Ramdevi Patel 1708005002WL006925 Ramdevi Patel 00045 BARB0CHHATA 884 884 Processed 25/05/2023 865783376 RamdeviPatel BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-002-001/413-D
(KOTA) 		1708005002NRG24190520230083296 19/05/2023 Mannoo Pal 1708005002WL006925 Mannoo Pal 00045 BARB0CHHATA 884 884 Processed 25/05/2023 865783376 MannooPal MADHYANCHAL GRAMIN BANK(607232)
4 RAJNAGAR MP-08-005-010-001/355-B
(SILAWAT) 		1708005010NRG24170520230077815 19/05/2023 Gulab 1708005010WL006522 Gulab 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 Gulab BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-026-001/1070
(JHAMTHULI) 		1708005026NRG24180520230079316 19/05/2023 Matadeen Prajapati 1708005026WL006611 Matadeen Prajapati 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 MatadeenPrajapati FINO PAYMENTS BANK LTD(608001)
6 RAJNAGAR MP-08-005-026-001/1070
(JHAMTHULI) 		1708005026NRG24180520230079315 19/05/2023 Matadeen Prajapati 1708005026WL006611 Matadeen Prajapati 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 MatadeenPrajapati STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-026-001/1079-A
(JHAMTHULI) 		1708005026NRG24180520230079318 19/05/2023 Rajesh Patel 1708005026WL006611 Rajesh Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 RajeshPatel BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-026-001/1182
(JHAMTHULI) 		1708005026NRG24180520230079335 19/05/2023 Nandkishor Patel 1708005026WL006611 Nandkishor Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 NandkishorPatel BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-026-001/1182
(JHAMTHULI) 		1708005026NRG24180520230079334 19/05/2023 Nandkishor Patel 1708005026WL006611 Nandkishor Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 NandkishorPatel BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-026-001/133-A
(JHAMTHULI) 		1708005026NRG24180520230079356 19/05/2023 LALTU PATEL 1708005026WL006616 LALTU PATEL 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 LALTUPATEL BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-026-001/161-A
(JHAMTHULI) 		1708005026NRG24180520230079367 19/05/2023 PYARI BAI PATEL 1708005026WL006616 PYARI BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 PYARIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
12 RAJNAGAR MP-08-005-026-001/161-A
(JHAMTHULI) 		1708005026NRG24180520230079366 19/05/2023 PYARI BAI PATEL 1708005026WL006616 PYARI BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 PYARIBAIPATEL BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-026-001/176-C
(JHAMTHULI) 		1708005026NRG24180520230079368 19/05/2023 Gorishankar Patel 1708005026WL006616 Gorishankar Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 GorishankarPatel FINO PAYMENTS BANK LTD(608001)
14 RAJNAGAR MP-08-005-026-001/176-C
(JHAMTHULI) 		1708005026NRG24180520230079369 19/05/2023 Prabha Patel 1708005026WL006616 Prabha Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 PrabhaPatel BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-026-001/497-B
(JHAMTHULI) 		1708005026NRG24180520230079388 19/05/2023 NANNE BHAIYA 1708005026WL006617 NANNE BHAIYA 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 NANNEBHAIYA CANARA BANK(508532)
16 RAJNAGAR MP-08-005-026-001/582-B
(JHAMTHULI) 		1708005026NRG24180520230079391 19/05/2023 Paramlal Patel 1708005026WL006617 Paramlal Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 ParamlalPatel BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-026-001/793
(JHAMTHULI) 		1708005026NRG24180520230079395 19/05/2023 munna patel 1708005026WL006617 munna patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 munnapatel BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-026-001/793
(JHAMTHULI) 		1708005026NRG24180520230079396 19/05/2023 nonibai patel 1708005026WL006617 nonibai patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 nonibaipatel AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAJNAGAR MP-08-005-026-001/793-B
(JHAMTHULI) 		1708005026NRG24180520230079397 19/05/2023 Olesh Patel 1708005026WL006617 Olesh Patel 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 OleshPatel BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-026-001/807-C
(JHAMTHULI) 		1708005026NRG24180520230079398 19/05/2023 ARVIND PATEL 1708005026WL006617 ARVIND PATEL 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 ARVINDPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
21 RAJNAGAR MP-08-005-026-001/830-A
(JHAMTHULI) 		1708005026NRG24180520230079399 19/05/2023 KAMLESH PATEL 1708005026WL006617 KAMLESH PATEL 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
22 RAJNAGAR MP-08-005-026-001/931
(JHAMTHULI) 		1708005026NRG24180520230079467 19/05/2023 BABOO LAL PATEL 1708005026WL006619 BABOO LAL PATEL 00045 BARB0CHHATA 1105 1105 Processed 25/05/2023 865783376 BABOOLALPATEL STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-027-001/100
(KABAR) 		1708005027NRG24190520230082439 19/05/2023 ramkali 1708005027WL006842 ramkali 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 ramkali BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-027-001/28
(KABAR) 		1708005027NRG24190520230082453 19/05/2023 Mandakinni Yadav 1708005027WL006842 Mandakinni Yadav 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 MandakinniYadav BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-027-001/286
(KABAR) 		1708005027NRG24190520230082458 19/05/2023 PYARE LAL ADIWASI 1708005027WL006842 PYARE LAL ADIWASI 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 PYARELALADIWASI BANK OF INDIA(508505)
26 RAJNAGAR MP-08-005-027-001/511-A
(KABAR) 		1708005027NRG24190520230082635 19/05/2023 RAMAAVTAR PATEL 1708005027WL006865 RAMAAVTAR PATEL 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 RAMAAVTARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAJNAGAR MP-08-005-032-001/560
(UDAYPURA) 		1708005032NRG24180520230081128 19/05/2023 RAJENDRA SEN 1708005032WL006751 RAJENDRA SEN 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865783376 RAJENDRASEN BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-032-001/568
(UDAYPURA) 		1708005032NRG24180520230081130 19/05/2023 SHEETAL KUSHWAHA 1708005032WL006751 SHEETAL KUSHWAHA 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865783376 SHEETALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 RAJNAGAR MP-08-005-032-001/569
(UDAYPURA) 		1708005032NRG24180520230081133 19/05/2023 RAMDEVI KUSHWAHA 1708005032WL006751 RAMDEVI KUSHWAHA 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865783376 RAMDEVIKUSHWAHA BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-032-001/578
(UDAYPURA) 		1708005032NRG24180520230081135 19/05/2023 BHAGIRATH PAL 1708005032WL006751 BHAGIRATH PAL 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865783376 BHAGIRATHPAL BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-047-001/741-D
(RANGUWAN) 		1708005047NRG24170520230077679 19/05/2023 Baldu 1708005047WL006499 Baldu 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865783376 Baldu FINO PAYMENTS BANK LTD(608001)
32 RAJNAGAR MP-08-005-072-001/656-A
(HAKIMPURA) 		1708005072NRG24170520230077371 19/05/2023 Sunita Patel 1708005072WL006473 Sunita Patel 00045 BARB0CHHATA 1105 1105 Processed 25/05/2023 865783376 SunitaPatel BANK OF BARODA(606985)
SubTotal 38454 38454
33 RAJNAGAR MP-08-005-001-001/80-D
(TILOUHAN) 		1708005001NRG24170520230077745 19/05/2023 Neetij Sahu 1708005001WL006513 Neetij Sahu 00045 BARB0HAMAXX 1326 1326 Processed 25/05/2023 865783376 NeetijSahu FINO PAYMENTS BANK LTD(608001)
34 RAJNAGAR MP-08-005-010-001/355-C
(SILAWAT) 		1708005010NRG24170520230077809 19/05/2023 Chota Kori 1708005010WL006519 Chota Kori 00045 BARB0HAMAXX 1326 1326 Processed 25/05/2023 865783376 ChotaKori BANK OF BARODA(606985)
35 RAJNAGAR MP-08-005-031-001/81-B
(CHOUBAR) 		1708005031NRG24170520230078014 19/05/2023 Rambagas Patel 1708005031WL006538 Rambagas Patel 00045 BARB0HAMAXX 1326 1326 Processed 25/05/2023 865783376 RambagasPatel BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-031-001/81-D
(CHOUBAR) 		1708005031NRG24170520230078016 19/05/2023 Matadeen Patel 1708005031WL006538 Matadeen Patel 00045 BARB0HAMAXX 1326 1326 Processed 25/05/2023 865783376 MatadeenPatel BANK OF BARODA(606985)
37 RAJNAGAR MP-08-005-031-001/82-A
(CHOUBAR) 		1708005031NRG24170520230078017 19/05/2023 Sagun Bai 1708005031WL006538 Sagun Bai 00045 BARB0HAMAXX 1326 1326 Processed 25/05/2023 865783376 SagunBai BANK OF BARODA(606985)
38 RAJNAGAR MP-08-005-031-001/83-A
(CHOUBAR) 		1708005031NRG24170520230078020 19/05/2023 Janki Bai Patel 1708005031WL006538 Janki Bai Patel 00045 BARB0HAMAXX 1326 1326 Processed 25/05/2023 865783376 JankiBaiPatel STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-031-001/83-B
(CHOUBAR) 		1708005031NRG24170520230078021 19/05/2023 Dropadi Patel 1708005031WL006538 Dropadi Patel 00045 BARB0HAMAXX 1326 1326 Processed 25/05/2023 865783376 DropadiPatel STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-031-001/84-A
(CHOUBAR) 		1708005031NRG24170520230078022 19/05/2023 Dharmdas Patel 1708005031WL006538 Dharmdas Patel 00045 BARB0HAMAXX 1326 1326 Processed 25/05/2023 865783376 DharmdasPatel CENTRAL BANK OF INDIA(607115)
41 RAJNAGAR MP-08-005-031-001/84-D
(CHOUBAR) 		1708005031NRG24170520230078024 19/05/2023 Maya Kushwaha 1708005031WL006538 Maya Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 25/05/2023 865783376 MayaKushwaha BANK OF BARODA(606985)
SubTotal 11934 11934
42 RAJNAGAR MP-08-005-028-001/186-A
(SEVDI) 		1708005028NRG24190520230082307 19/05/2023 Shiv Kumar 1708005028WL006830 Shiv Kumar 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865783376 ShivKumar BANK OF BARODA(606985)
43 RAJNAGAR MP-08-005-028-001/325-B
(SEVDI) 		1708005028NRG24190520230082313 19/05/2023 Pavan Kushwaha 1708005028WL006830 Pavan Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865783376 PavanKushwaha FINO PAYMENTS BANK LTD(608001)
44 RAJNAGAR MP-08-005-028-001/494-C
(SEVDI) 		1708005028NRG24190520230082319 19/05/2023 Dileep Pathak 1708005028WL006830 Dileep Pathak 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865783376 DileepPathak FINO PAYMENTS BANK LTD(608001)
45 RAJNAGAR MP-08-005-028-001/504-A
(SEVDI) 		1708005028NRG24190520230082321 19/05/2023 Tanya Agrawal 1708005028WL006830 Tanya Agrawal 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865783376 TanyaAgrawal BANK OF BARODA(606985)
46 RAJNAGAR MP-08-005-028-001/601-A
(SEVDI) 		1708005028NRG24190520230082325 19/05/2023 Santosh Kushwaha 1708005028WL006830 Santosh Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865783376 SantoshKushwaha STATE BANK OF INDIA(508548)
SubTotal 5525 5525
47 RAJNAGAR MP-08-005-001-001/312-D
(TILOUHAN) 		1708005001NRG24170520230077738 19/05/2023 Shankar Kushwaha 1708005001WL006512 Shankar Kushwaha 00045 BARB0VJCHHA 1326 1326 Processed 25/05/2023 865783376 ShankarKushwaha BANK OF BARODA(606985)
48 RAJNAGAR MP-08-005-072-001/2143-A
(HAKIMPURA) 		1708005072NRG24170520230077350 19/05/2023 Kripal Patel 1708005072WL006473 Kripal Patel 00045 BARB0VJCHHA 1105 1105 Processed 25/05/2023 865783376 KripalPatel BANK OF BARODA(606985)
SubTotal 2431 2431
49 RAJNAGAR MP-08-005-027-001/233
(KABAR) 		1708005027NRG24190520230082450 19/05/2023 TUDA AHIRWAR 1708005027WL006842 TUDA AHIRWAR 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865783376 TUDAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 RAJNAGAR MP-08-005-026-001/723-B
(JHAMTHULI) 		1708005026NRG24180520230079466 19/05/2023 GENDA BAI YADAV 1708005026WL006619 GENDA BAI YADAV 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865783376 GENDABAIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
51 RAJNAGAR MP-08-005-072-001/347
(HAKIMPURA) 		1708005072NRG24170520230077354 19/05/2023 Sarju Patel 1708005072WL006473 Sarju Patel 00078 CNRB0004319 1105 1105 Processed 25/05/2023 865783376 SarjuPatel CANARA BANK(508532)
52 RAJNAGAR MP-08-005-072-001/348
(HAKIMPURA) 		1708005072NRG24170520230077355 19/05/2023 Umesh 1708005072WL006473 Umesh 00078 CNRB0004319 1105 1105 Processed 25/05/2023 865783376 Umesh CANARA BANK(508532)
53 RAJNAGAR MP-08-005-072-001/350
(HAKIMPURA) 		1708005072NRG24170520230077356 19/05/2023 Harishchandra 1708005072WL006473 Harishchandra 00078 CNRB0004319 1105 1105 Processed 25/05/2023 865783376 Harishchandra CANARA BANK(508532)
54 RAJNAGAR MP-08-005-072-001/556-C
(HAKIMPURA) 		1708005072NRG24170520230077370 19/05/2023 Ganeshi Patel 1708005072WL006473 Ganeshi Patel 00078 CNRB0004319 1105 1105 Processed 25/05/2023 865783376 GaneshiPatel CANARA BANK(508532)
55 RAJNAGAR MP-08-005-072-001/957-A
(HAKIMPURA) 		1708005072NRG24170520230077379 19/05/2023 Mannu 1708005072WL006473 Mannu 00078 CNRB0004319 1105 1105 Processed 25/05/2023 865783376 Mannu FINO PAYMENTS BANK LTD(608001)
56 RAJNAGAR MP-08-005-072-001/960
(HAKIMPURA) 		1708005072NRG24170520230077380 19/05/2023 devenra 1708005072WL006473 devenra 00078 CNRB0004319 1105 1105 Processed 25/05/2023 865783376 devenra CANARA BANK(508532)
57 RAJNAGAR MP-08-005-072-001/990
(HAKIMPURA) 		1708005072NRG24170520230077382 19/05/2023 arvind 1708005072WL006473 arvind 00078 CNRB0004319 1105 1105 Processed 25/05/2023 865783376 arvind CANARA BANK(508532)
SubTotal 7735 7735
58 RAJNAGAR MP-08-005-002-001/592
(KOTA) 		1708005002NRG24190520230083298 19/05/2023 Jyoti patel 1708005002WL006925 Jyoti patel 00078 CNRB0004775 884 884 Processed 25/05/2023 865783376 Jyotipatel STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-027-001/292
(KABAR) 		1708005027NRG24190520230082630 19/05/2023 NEETA PATEL 1708005027WL006865 NEETA PATEL 00078 CNRB0004775 1326 1326 Processed 25/05/2023 865783376 NEETAPATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
60 RAJNAGAR MP-08-005-024-001/501-A
(BEDARI) 		1708005024NRG24180520230081159 19/05/2023 Seeta 1708005024WL006755 Seeta 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Seeta INDIAN BANK(607105)
61 RAJNAGAR MP-08-005-024-001/635-A
(BEDARI) 		1708005024NRG24180520230081160 19/05/2023 Suman Vishwakarma 1708005024WL006755 Suman Vishwakarma 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 SumanVishwakarma INDIAN BANK(607105)
62 RAJNAGAR MP-08-005-024-001/635-C
(BEDARI) 		1708005024NRG24180520230081161 19/05/2023 Mithalesh Adiwsi 1708005024WL006755 Mithalesh Adiwsi 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 MithaleshAdiwsi INDIAN BANK(607105)
63 RAJNAGAR MP-08-005-024-001/636-A
(BEDARI) 		1708005024NRG24180520230081162 19/05/2023 Surendra Rajak 1708005024WL006755 Surendra Rajak 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 SurendraRajak INDIAN BANK(607105)
64 RAJNAGAR MP-08-005-024-001/636-B
(BEDARI) 		1708005024NRG24180520230081163 19/05/2023 Baldau Rajak 1708005024WL006755 Baldau Rajak 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 BaldauRajak MADHYANCHAL GRAMIN BANK(607232)
65 RAJNAGAR MP-08-005-024-001/636-C
(BEDARI) 		1708005024NRG24180520230081164 19/05/2023 Nannee Bai Patel 1708005024WL006755 Nannee Bai Patel 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 NanneeBaiPatel INDIAN BANK(607105)
66 RAJNAGAR MP-08-005-024-001/636-D
(BEDARI) 		1708005024NRG24180520230081165 19/05/2023 Nonelal Patel 1708005024WL006755 Nonelal Patel 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 NonelalPatel INDIAN BANK(607105)
67 RAJNAGAR MP-08-005-024-001/90-A
(BEDARI) 		1708005024NRG24180520230081166 19/05/2023 Kalicharan Vishwakarma 1708005024WL006755 Kalicharan Vishwakarma 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 KalicharanVishwakarma INDIAN BANK(607105)
68 RAJNAGAR MP-08-005-024-001/90-B
(BEDARI) 		1708005024NRG24180520230081167 19/05/2023 Pappu Vishwakarma 1708005024WL006755 Pappu Vishwakarma 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 PappuVishwakarma INDIAN BANK(607105)
69 RAJNAGAR MP-08-005-024-001/90-C
(BEDARI) 		1708005024NRG24180520230081168 19/05/2023 Narendra Rajak 1708005024WL006755 Narendra Rajak 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 NarendraRajak INDIAN BANK(607105)
70 RAJNAGAR MP-08-005-024-001/90-D
(BEDARI) 		1708005024NRG24180520230081169 19/05/2023 Foolchandra Vishwakarma 1708005024WL006755 Foolchandra Vishwakarma 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 FoolchandraVishwakarma INDIAN BANK(607105)
71 RAJNAGAR MP-08-005-024-001/91-A
(BEDARI) 		1708005024NRG24180520230081170 19/05/2023 Babu Lal Patel 1708005024WL006755 Babu Lal Patel 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 BabuLalPatel INDIAN BANK(607105)
72 RAJNAGAR MP-08-005-024-001/91-B
(BEDARI) 		1708005024NRG24180520230081171 19/05/2023 Ravi Sen 1708005024WL006755 Ravi Sen 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 RaviSen INDIAN BANK(607105)
73 RAJNAGAR MP-08-005-024-002/60-A
(BEDARI) 		1708005024NRG24180520230081177 19/05/2023 Bhumanideen 1708005024WL006756 Bhumanideen 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Bhumanideen INDIAN BANK(607105)
74 RAJNAGAR MP-08-005-024-002/60-B
(BEDARI) 		1708005024NRG24180520230081178 19/05/2023 Ramma bai Adivasi 1708005024WL006756 Ramma bai Adivasi 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 RammabaiAdivasi INDIAN BANK(607105)
75 RAJNAGAR MP-08-005-024-002/60-C
(BEDARI) 		1708005024NRG24180520230081179 19/05/2023 Ramcharan kushwaha 1708005024WL006756 Ramcharan kushwaha 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Ramcharankushwaha INDIAN BANK(607105)
76 RAJNAGAR MP-08-005-024-002/60-D
(BEDARI) 		1708005024NRG24180520230081180 19/05/2023 Aneeta Kushwaha 1708005024WL006756 Aneeta Kushwaha 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 AneetaKushwaha MADHYANCHAL GRAMIN BANK(607232)
77 RAJNAGAR MP-08-005-024-002/62-A
(BEDARI) 		1708005024NRG24180520230081181 19/05/2023 Bhumaneedeen patel 1708005024WL006756 Bhumaneedeen patel 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Bhumaneedeenpatel PUNJAB NATIONAL BANK(508568)
78 RAJNAGAR MP-08-005-024-002/62-B
(BEDARI) 		1708005024NRG24180520230081182 19/05/2023 Kamlesh patel 1708005024WL006756 Kamlesh patel 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Kamleshpatel INDIAN BANK(607105)
79 RAJNAGAR MP-08-005-024-002/62-C
(BEDARI) 		1708005024NRG24180520230081183 19/05/2023 Sumitra 1708005024WL006756 Sumitra 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Sumitra INDIAN BANK(607105)
80 RAJNAGAR MP-08-005-024-002/62-D
(BEDARI) 		1708005024NRG24180520230081184 19/05/2023 Rakesh 1708005024WL006756 Rakesh 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Rakesh MADHYANCHAL GRAMIN BANK(607232)
81 RAJNAGAR MP-08-005-024-002/63-A
(BEDARI) 		1708005024NRG24180520230081185 19/05/2023 Bhagwati Adivasi 1708005024WL006756 Bhagwati Adivasi 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 BhagwatiAdivasi INDIAN BANK(607105)
82 RAJNAGAR MP-08-005-024-002/63-B
(BEDARI) 		1708005024NRG24180520230081186 19/05/2023 janaki bai 1708005024WL006756 janaki bai 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 janakibai PUNJAB NATIONAL BANK(508568)
83 RAJNAGAR MP-08-005-024-002/63-C
(BEDARI) 		1708005024NRG24180520230081187 19/05/2023 Santosh patel 1708005024WL006756 Santosh patel 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Santoshpatel INDIAN BANK(607105)
84 RAJNAGAR MP-08-005-024-002/64-A
(BEDARI) 		1708005024NRG24180520230081188 19/05/2023 Noni bai patel 1708005024WL006756 Noni bai patel 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Nonibaipatel INDIAN BANK(607105)
85 RAJNAGAR MP-08-005-024-002/64-B
(BEDARI) 		1708005024NRG24180520230081189 19/05/2023 Menda patel 1708005024WL006756 Menda patel 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Mendapatel INDIAN BANK(607105)
86 RAJNAGAR MP-08-005-024-002/64-C
(BEDARI) 		1708005024NRG24180520230081190 19/05/2023 kailash 1708005024WL006756 kailash 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 kailash INDIAN BANK(607105)
87 RAJNAGAR MP-08-005-024-002/64-D
(BEDARI) 		1708005024NRG24180520230081191 19/05/2023 Rameshwar patel 1708005024WL006756 Rameshwar patel 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Rameshwarpatel INDIAN BANK(607105)
88 RAJNAGAR MP-08-005-024-002/65-A
(BEDARI) 		1708005024NRG24180520230081192 19/05/2023 Bhupendra patel 1708005024WL006756 Bhupendra patel 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Bhupendrapatel MADHYANCHAL GRAMIN BANK(607232)
89 RAJNAGAR MP-08-005-024-002/66-A
(BEDARI) 		1708005024NRG24180520230081193 19/05/2023 lakshmi bai prajapati 1708005024WL006756 lakshmi bai prajapati 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 lakshmibaiprajapati MADHYANCHAL GRAMIN BANK(607232)
90 RAJNAGAR MP-08-005-024-002/66-C
(BEDARI) 		1708005024NRG24180520230081172 19/05/2023 Rajabahu prajapati 1708005024WL006755 Rajabahu prajapati 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Rajabahuprajapati INDIAN BANK(607105)
91 RAJNAGAR MP-08-005-024-002/66-D
(BEDARI) 		1708005024NRG24180520230081173 19/05/2023 Ramkumari kushwaha 1708005024WL006755 Ramkumari kushwaha 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Ramkumarikushwaha INDIAN BANK(607105)
92 RAJNAGAR MP-08-005-024-002/67-A
(BEDARI) 		1708005024NRG24180520230081174 19/05/2023 Suman prajapati 1708005024WL006755 Suman prajapati 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Sumanprajapati INDIAN BANK(607105)
93 RAJNAGAR MP-08-005-024-002/67-D
(BEDARI) 		1708005024NRG24180520230081175 19/05/2023 lalla bai kushwaha 1708005024WL006755 lalla bai kushwaha 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 lallabaikushwaha INDIAN BANK(607105)
94 RAJNAGAR MP-08-005-024-002/68-A
(BEDARI) 		1708005024NRG24180520230081176 19/05/2023 Sandhya Kushwaha 1708005024WL006755 Sandhya Kushwaha 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 SandhyaKushwaha BANK OF BARODA(606985)
95 RAJNAGAR MP-08-005-027-001/318
(KABAR) 		1708005027NRG24190520230082632 19/05/2023 Pappu Ahirwar 1708005027WL006865 Pappu Ahirwar 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAJNAGAR MP-08-005-047-001/748
(RANGUWAN) 		1708005047NRG24170520230077680 19/05/2023 Shoki lal 1708005047WL006499 Shoki lal 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865783376 Shokilal STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-047-001/749
(RANGUWAN) 		1708005047NRG24170520230077681 19/05/2023 Pana devi 1708005047WL006499 Pana devi 00176 IDIB000B594 1326 1326 Rejected 25/05/2023 865783376 Aadhaar Number not Mapped to Account Number
SubTotal 50388 50388
98 RAJNAGAR MP-08-005-001-001/990-D
(TILOUHAN) 		1708005001NRG24170520230077747 19/05/2023 lakhan 1708005001WL006513 lakhan 00176 IDIB000C579 1326 1326 Processed 25/05/2023 865783376 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 RAJNAGAR MP-08-005-002-001/408-D
(KOTA) 		1708005002NRG24190520230083293 19/05/2023 Girja Prasad Patel 1708005002WL006925 Girja Prasad Patel 00415 SBIN0001628 884 884 Processed 25/05/2023 865783376 GirjaPrasadPatel STATE BANK OF INDIA(508548)
SubTotal 884 884
100 RAJNAGAR MP-08-005-001-001/313-A
(TILOUHAN) 		1708005001NRG24170520230077739 19/05/2023 Radha Bai 1708005001WL006512 Radha Bai 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RadhaBai STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-001-001/51
(TILOUHAN) 		1708005001NRG24170520230077744 19/05/2023 TANTOO 1708005001WL006512 TANTOO 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 TANTOO FINO PAYMENTS BANK LTD(608001)
102 RAJNAGAR MP-08-005-002-001/117
(KOTA) 		1708005002NRG24190520230083291 19/05/2023 guljari 1708005002WL006925 guljari 00415 SBIN0002169 884 884 Processed 25/05/2023 865783376 guljari STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-010-001/110
(SILAWAT) 		1708005010NRG24170520230077811 19/05/2023 HALKAI KUSHWAHA 1708005010WL006520 HALKAI KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 HALKAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
104 RAJNAGAR MP-08-005-010-001/355
(SILAWAT) 		1708005010NRG24170520230077807 19/05/2023 Sreepal singh 1708005010WL006517 Sreepal singh 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 Sreepalsingh STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-026-001/102-B
(JHAMTHULI) 		1708005026NRG24180520230079312 19/05/2023 Noni Bai Patel 1708005026WL006611 Noni Bai Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 NoniBaiPatel STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-026-001/1027-A
(JHAMTHULI) 		1708005026NRG24180520230079313 19/05/2023 Sita Bai Patel 1708005026WL006611 Sita Bai Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 SitaBaiPatel STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-026-001/1030
(JHAMTHULI) 		1708005026NRG24180520230079314 19/05/2023 BARELAL PATEL 1708005026WL006611 BARELAL PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 BARELALPATEL STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-026-001/1177
(JHAMTHULI) 		1708005026NRG24180520230079326 19/05/2023 MAMTA PATEL 1708005026WL006611 MAMTA PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 MAMTAPATEL STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-026-001/1177
(JHAMTHULI) 		1708005026NRG24180520230079325 19/05/2023 MAMTA PATEL 1708005026WL006611 MAMTA PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 MAMTAPATEL STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-026-001/1177
(JHAMTHULI) 		1708005026NRG24180520230079324 19/05/2023 MAMTA PATEL 1708005026WL006611 MAMTA PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 MAMTAPATEL MADHYANCHAL GRAMIN BANK(607232)
111 RAJNAGAR MP-08-005-026-001/1177
(JHAMTHULI) 		1708005026NRG24180520230079323 19/05/2023 MAMTA PATEL 1708005026WL006611 MAMTA PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 MAMTAPATEL STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-026-001/1180
(JHAMTHULI) 		1708005026NRG24180520230079332 19/05/2023 Ramkishor Patel 1708005026WL006611 Ramkishor Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RamkishorPatel STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-026-001/1180
(JHAMTHULI) 		1708005026NRG24180520230079331 19/05/2023 Ramkishor Patel 1708005026WL006611 Ramkishor Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RamkishorPatel STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-026-001/1181
(JHAMTHULI) 		1708005026NRG24180520230079333 19/05/2023 Rakesh Kumar Patel 1708005026WL006611 Rakesh Kumar Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RakeshKumarPatel FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-026-001/119-A
(JHAMTHULI) 		1708005026NRG24180520230079336 19/05/2023 Gyadeen Patel 1708005026WL006611 Gyadeen Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 GyadeenPatel STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-026-001/130-A
(JHAMTHULI) 		1708005026NRG24180520230079337 19/05/2023 LALTIBAI PATEL 1708005026WL006611 LALTIBAI PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 LALTIBAIPATEL STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-026-001/130-C
(JHAMTHULI) 		1708005026NRG24180520230079338 19/05/2023 BANDNA PATEL 1708005026WL006611 BANDNA PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 BANDNAPATEL STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-026-001/133-B
(JHAMTHULI) 		1708005026NRG24180520230079360 19/05/2023 RAJJEE PATEL 1708005026WL006616 RAJJEE PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RAJJEEPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
119 RAJNAGAR MP-08-005-026-001/133-B
(JHAMTHULI) 		1708005026NRG24180520230079357 19/05/2023 RAJJEE PATEL 1708005026WL006616 RAJJEE PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RAJJEEPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
120 RAJNAGAR MP-08-005-026-001/144-B
(JHAMTHULI) 		1708005026NRG24180520230079362 19/05/2023 Gumni Patel 1708005026WL006616 Gumni Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 GumniPatel STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-026-001/144-B
(JHAMTHULI) 		1708005026NRG24180520230079361 19/05/2023 Rameshavar Patel 1708005026WL006616 Rameshavar Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RameshavarPatel STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-026-001/146-B
(JHAMTHULI) 		1708005026NRG24180520230079363 19/05/2023 Bhumani Bai Adiwasi 1708005026WL006616 Bhumani Bai Adiwasi 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 BhumaniBaiAdiwasi STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-026-001/192-C
(JHAMTHULI) 		1708005026NRG24180520230079370 19/05/2023 Shatrughan Patel 1708005026WL006616 Shatrughan Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 ShatrughanPatel STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-026-001/215
(JHAMTHULI) 		1708005026NRG24180520230079371 19/05/2023 BHOLA PATEL 1708005026WL006616 BHOLA PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 BHOLAPATEL FINO PAYMENTS BANK LTD(608001)
125 RAJNAGAR MP-08-005-026-001/215
(JHAMTHULI) 		1708005026NRG24180520230079372 19/05/2023 RAMBAI PATEL 1708005026WL006616 RAMBAI PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RAMBAIPATEL STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-026-001/215-A
(JHAMTHULI) 		1708005026NRG24180520230079374 19/05/2023 KESHAR PATEL 1708005026WL006616 KESHAR PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 KESHARPATEL STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-026-001/215-A
(JHAMTHULI) 		1708005026NRG24180520230079373 19/05/2023 KESHAR PATEL 1708005026WL006616 KESHAR PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 KESHARPATEL STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-026-001/216-A
(JHAMTHULI) 		1708005026NRG24180520230079376 19/05/2023 GHANSHYAM PATEL 1708005026WL006616 GHANSHYAM PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 GHANSHYAMPATEL MADHYANCHAL GRAMIN BANK(607232)
129 RAJNAGAR MP-08-005-026-001/216-A
(JHAMTHULI) 		1708005026NRG24180520230079375 19/05/2023 GHANSHYAM PATEL 1708005026WL006616 GHANSHYAM PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 GHANSHYAMPATEL MADHYANCHAL GRAMIN BANK(607232)
130 RAJNAGAR MP-08-005-026-001/251
(JHAMTHULI) 		1708005026NRG24180520230079377 19/05/2023 chitrakoti patel 1708005026WL006616 chitrakoti patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 chitrakotipatel STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-026-001/251
(JHAMTHULI) 		1708005026NRG24180520230079379 19/05/2023 ishwardyal patel 1708005026WL006616 ishwardyal patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 ishwardyalpatel FINO PAYMENTS BANK LTD(608001)
132 RAJNAGAR MP-08-005-026-001/251
(JHAMTHULI) 		1708005026NRG24180520230079378 19/05/2023 sakhi patel 1708005026WL006616 sakhi patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 sakhipatel STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-026-001/297-B
(JHAMTHULI) 		1708005026NRG24180520230079380 19/05/2023 Ramnaresh Patel 1708005026WL006616 Ramnaresh Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RamnareshPatel STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-026-001/299-B
(JHAMTHULI) 		1708005026NRG24180520230079381 19/05/2023 Rambai Patel 1708005026WL006616 Rambai Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RambaiPatel BANK OF BARODA(606985)
135 RAJNAGAR MP-08-005-026-001/46-A
(JHAMTHULI) 		1708005026NRG24180520230079383 19/05/2023 NONELAL PATEL 1708005026WL006617 NONELAL PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 NONELALPATEL BANK OF BARODA(606985)
136 RAJNAGAR MP-08-005-026-001/46-A
(JHAMTHULI) 		1708005026NRG24180520230079382 19/05/2023 NONELAL PATEL 1708005026WL006617 NONELAL PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 NONELALPATEL STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-026-001/495-A
(JHAMTHULI) 		1708005026NRG24180520230079387 19/05/2023 Savita Patel 1708005026WL006617 Savita Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 SavitaPatel STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-026-001/497-B
(JHAMTHULI) 		1708005026NRG24180520230079389 19/05/2023 BHAGVATI PATEL 1708005026WL006617 BHAGVATI PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 BHAGVATIPATEL STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-026-001/708-B
(JHAMTHULI) 		1708005026NRG24180520230079393 19/05/2023 Usha Devi Patel 1708005026WL006617 Usha Devi Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 UshaDeviPatel STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-026-001/723-A
(JHAMTHULI) 		1708005026NRG24180520230079465 19/05/2023 babulal yadav 1708005026WL006619 babulal yadav 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 babulalyadav FINO PAYMENTS BANK LTD(608001)
141 RAJNAGAR MP-08-005-026-001/85-B
(JHAMTHULI) 		1708005026NRG24180520230079401 19/05/2023 Bhagvati Patel 1708005026WL006617 Bhagvati Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 BhagvatiPatel STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-026-001/85-B
(JHAMTHULI) 		1708005026NRG24180520230079400 19/05/2023 JEEVANLAL PATEL 1708005026WL006617 JEEVANLAL PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 JEEVANLALPATEL MADHYANCHAL GRAMIN BANK(607232)
143 RAJNAGAR MP-08-005-027-001/132
(KABAR) 		1708005027NRG24190520230082441 19/05/2023 GULAB BAI ADIWASI 1708005027WL006842 GULAB BAI ADIWASI 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 GULABBAIADIWASI STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-027-001/132
(KABAR) 		1708005027NRG24190520230082440 19/05/2023 GULAB BAI ADIWASI 1708005027WL006842 GULAB BAI ADIWASI 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 GULABBAIADIWASI STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-027-001/142
(KABAR) 		1708005027NRG24190520230082444 19/05/2023 pyari bai 1708005027WL006842 pyari bai 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 pyaribai FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-027-001/147
(KABAR) 		1708005027NRG24190520230082445 19/05/2023 RAJESH 1708005027WL006842 RAJESH 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAJNAGAR MP-08-005-027-001/151
(KABAR) 		1708005027NRG24190520230082447 19/05/2023 RAJJI KONDAR 1708005027WL006842 RAJJI KONDAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RAJJIKONDAR STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-027-001/151
(KABAR) 		1708005027NRG24190520230082446 19/05/2023 RAJJI KONDAR 1708005027WL006842 RAJJI KONDAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RAJJIKONDAR MADHYANCHAL GRAMIN BANK(607232)
149 RAJNAGAR MP-08-005-027-001/151-B
(KABAR) 		1708005027NRG24190520230082448 19/05/2023 RAMESH 1708005027WL006842 RAMESH 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAJNAGAR MP-08-005-027-001/283
(KABAR) 		1708005027NRG24190520230082455 19/05/2023 RAMGOPAL 1708005027WL006842 RAMGOPAL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RAMGOPAL STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-027-001/630
(KABAR) 		1708005027NRG24190520230082638 19/05/2023 Panna Lal Adiwasi 1708005027WL006865 Panna Lal Adiwasi 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 PannaLalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAJNAGAR MP-08-005-027-001/630
(KABAR) 		1708005027NRG24190520230082639 19/05/2023 SHILA BAI KONDAR 1708005027WL006865 SHILA BAI KONDAR 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 SHILABAIKONDAR STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-028-001/253-A
(SEVDI) 		1708005028NRG24190520230082309 19/05/2023 KHILLU KUSHWAHA 1708005028WL006830 KHILLU KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 KHILLUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-028-001/325-B
(SEVDI) 		1708005028NRG24190520230082314 19/05/2023 Noni Kushwaha 1708005028WL006830 Noni Kushwaha 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 NoniKushwaha STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-028-001/443
(SEVDI) 		1708005028NRG24190520230082315 19/05/2023 BABBU KUSHWAHA 1708005028WL006830 BABBU KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 BABBUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
156 RAJNAGAR MP-08-005-031-001/81-A
(CHOUBAR) 		1708005031NRG24170520230078013 19/05/2023 Ajay Kushwaha 1708005031WL006538 Ajay Kushwaha 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 AjayKushwaha STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-031-001/81-C
(CHOUBAR) 		1708005031NRG24170520230078015 19/05/2023 Devideen Patel 1708005031WL006538 Devideen Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 DevideenPatel STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-031-001/82-C
(CHOUBAR) 		1708005031NRG24170520230078018 19/05/2023 Suresh Kumar Patel 1708005031WL006538 Suresh Kumar Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 SureshKumarPatel STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-031-001/84-B
(CHOUBAR) 		1708005031NRG24170520230078023 19/05/2023 Bhumani Bai Kushwaha 1708005031WL006538 Bhumani Bai Kushwaha 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 BhumaniBaiKushwaha STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-031-002/23
(CHOUBAR) 		1708005031NRG24170520230078025 19/05/2023 JAMNIBAI 1708005031WL006538 JAMNIBAI 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 JAMNIBAI STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-031-002/299
(CHOUBAR) 		1708005031NRG24170520230078027 19/05/2023 babblu 1708005031WL006538 babblu 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 babblu FINO PAYMENTS BANK LTD(608001)
162 RAJNAGAR MP-08-005-035-001/1042
(NAYAGOWN) 		1708005035NRG24170520230077934 19/05/2023 Ramesh Dubey 1708005035WL006529 Ramesh Dubey 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RameshDubey STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-045-001/108-A
(PAY) 		1708005045NRG24180520230081117 19/05/2023 rajesh 1708005045WL006749 rajesh 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 rajesh STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-045-001/20-C
(PAY) 		1708005045NRG24180520230081119 19/05/2023 Umesh Patel 1708005045WL006749 Umesh Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 UmeshPatel BANK OF BARODA(606985)
165 RAJNAGAR MP-08-005-045-001/628-A
(PAY) 		1708005045NRG24180520230081120 19/05/2023 Hardayal Patel 1708005045WL006749 Hardayal Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 HardayalPatel STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-045-001/763-A
(PAY) 		1708005045NRG24180520230081121 19/05/2023 rajaram patel 1708005045WL006749 rajaram patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 rajarampatel STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-045-001/776-C
(PAY) 		1708005045NRG24180520230081123 19/05/2023 sumitra 1708005045WL006749 sumitra 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 sumitra MADHYANCHAL GRAMIN BANK(607232)
168 RAJNAGAR MP-08-005-050-001/105-D
(KHAJWA) 		1708005050NRG24170520230078032 19/05/2023 Abhilasha 1708005050WL006539 Abhilasha 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 Abhilasha STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-050-001/106-A
(KHAJWA) 		1708005050NRG24170520230078033 19/05/2023 Mahesh 1708005050WL006539 Mahesh 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 Mahesh STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-050-001/1167
(KHAJWA) 		1708005050NRG24170520230078036 19/05/2023 Ramcharan Raikwar 1708005050WL006539 Ramcharan Raikwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RamcharanRaikwar MADHYANCHAL GRAMIN BANK(607232)
171 RAJNAGAR MP-08-005-050-001/1172
(KHAJWA) 		1708005050NRG24170520230078037 19/05/2023 Rajkumari Raikwar 1708005050WL006539 Rajkumari Raikwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RajkumariRaikwar STATE BANK OF INDIA(508548)
172 RAJNAGAR MP-08-005-050-001/1371
(KHAJWA) 		1708005050NRG24170520230078042 19/05/2023 Govardhan Patel 1708005050WL006539 Govardhan Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 GovardhanPatel STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-050-001/1371
(KHAJWA) 		1708005050NRG24170520230078043 19/05/2023 Sagun 1708005050WL006539 Sagun 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 Sagun STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-050-001/24-A
(KHAJWA) 		1708005050NRG24170520230078044 19/05/2023 DASHRATH RAIKWAR 1708005050WL006539 DASHRATH RAIKWAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 DASHRATHRAIKWAR STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-050-001/24-C
(KHAJWA) 		1708005050NRG24170520230078046 19/05/2023 BABULAL RAIKWAR 1708005050WL006539 BABULAL RAIKWAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 BABULALRAIKWAR PAYTM PAYMENTS BANK LTD(608032)
176 RAJNAGAR MP-08-005-050-001/266-A
(KHAJWA) 		1708005050NRG24170520230078047 19/05/2023 JAGANNATH ANURAGI 1708005050WL006539 JAGANNATH ANURAGI 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 JAGANNATHANURAGI STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-050-001/343-A
(KHAJWA) 		1708005050NRG24170520230078049 19/05/2023 RAJNI VISHWAKARMA 1708005050WL006539 RAJNI VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RAJNIVISHWAKARMA STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-050-001/424-B
(KHAJWA) 		1708005050NRG24170520230078050 19/05/2023 BHAGWANDAS PATEL 1708005050WL006539 BHAGWANDAS PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 BHAGWANDASPATEL STATE BANK OF INDIA(508548)
179 RAJNAGAR MP-08-005-050-001/424-C
(KHAJWA) 		1708005050NRG24170520230078051 19/05/2023 Balkishun Patel 1708005050WL006539 Balkishun Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 BalkishunPatel STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-050-001/424-D
(KHAJWA) 		1708005050NRG24170520230078053 19/05/2023 ANEETA PATEL 1708005050WL006539 ANEETA PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 ANEETAPATEL STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-050-001/424-D
(KHAJWA) 		1708005050NRG24170520230078052 19/05/2023 RAKESH PATEL 1708005050WL006539 RAKESH PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RAKESHPATEL STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-050-001/453-A
(KHAJWA) 		1708005050NRG24170520230078054 19/05/2023 Vineeta Namdev 1708005050WL006539 Vineeta Namdev 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 VineetaNamdev STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-050-001/537-B
(KHAJWA) 		1708005050NRG24170520230078056 19/05/2023 nandkishor patel 1708005050WL006540 nandkishor patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 nandkishorpatel STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-050-001/693-A
(KHAJWA) 		1708005050NRG24170520230078064 19/05/2023 RAMESH PATEL 1708005050WL006540 RAMESH PATEL 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 RAMESHPATEL STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-050-001/70-B
(KHAJWA) 		1708005050NRG24170520230078068 19/05/2023 PHULA RAIKWAR 1708005050WL006540 PHULA RAIKWAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 PHULARAIKWAR STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-050-001/770-A
(KHAJWA) 		1708005050NRG24170520230078070 19/05/2023 LALTA PRASAD NAMDEV 1708005050WL006540 LALTA PRASAD NAMDEV 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 LALTAPRASADNAMDEV STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-050-001/809-A
(KHAJWA) 		1708005050NRG24170520230078073 19/05/2023 RAKESH PATEL 1708005050WL006540 RAKESH PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 RAKESHPATEL STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-050-001/809-B
(KHAJWA) 		1708005050NRG24170520230078074 19/05/2023 BHUPENDRA PATEL 1708005050WL006540 BHUPENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 BHUPENDRAPATEL STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-050-001/88-A
(KHAJWA) 		1708005050NRG24170520230078075 19/05/2023 BRAJGOPAL 1708005050WL006540 BRAJGOPAL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 BRAJGOPAL STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-050-001/941-D
(KHAJWA) 		1708005050NRG24170520230078076 19/05/2023 Rakesh sahu 1708005050WL006540 Rakesh sahu 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 Rakeshsahu PAYTM PAYMENTS BANK LTD(608032)
191 RAJNAGAR MP-08-005-050-001/943-B
(KHAJWA) 		1708005050NRG24170520230078077 19/05/2023 geeta 1708005050WL006540 geeta 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 geeta STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-067-001/25-A
(BILA) 		1708005067NRG24180520230080913 19/05/2023 Sugvati Pal 1708005067WL006722 Sugvati Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 SugvatiPal FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-067-001/27-A
(BILA) 		1708005067NRG24180520230080917 19/05/2023 Anantram Pal 1708005067WL006722 Anantram Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 AnantramPal STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-067-001/288-B
(BILA) 		1708005067NRG24180520230080927 19/05/2023 Abhishek 1708005067WL006722 Abhishek 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865783376 Abhishek STATE BANK OF INDIA(508548)
195 RAJNAGAR MP-08-005-072-001/1022
(HAKIMPURA) 		1708005072NRG24170520230077325 19/05/2023 anusuiya 1708005072WL006473 anusuiya 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 anusuiya FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-072-001/1038
(HAKIMPURA) 		1708005072NRG24170520230077326 19/05/2023 kushum bai 1708005072WL006473 kushum bai 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 kushumbai STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-072-001/1042
(HAKIMPURA) 		1708005072NRG24170520230077327 19/05/2023 jayant ahirwar 1708005072WL006473 jayant ahirwar 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 jayantahirwar STATE BANK OF INDIA(508548)
198 RAJNAGAR MP-08-005-072-001/1044
(HAKIMPURA) 		1708005072NRG24170520230077328 19/05/2023 ashok patel 1708005072WL006473 ashok patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 ashokpatel STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-072-001/1049
(HAKIMPURA) 		1708005072NRG24170520230077329 19/05/2023 Mukesh raikwar 1708005072WL006473 Mukesh raikwar 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 Mukeshraikwar FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-072-001/1208
(HAKIMPURA) 		1708005072NRG24170520230077337 19/05/2023 Aasha 1708005072WL006473 Aasha 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 Aasha STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-072-001/1210
(HAKIMPURA) 		1708005072NRG24170520230077338 19/05/2023 veerendra 1708005072WL006473 veerendra 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 veerendra STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-072-001/289-A
(HAKIMPURA) 		1708005072NRG24170520230077353 19/05/2023 Gomati Patel 1708005072WL006473 Gomati Patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 GomatiPatel FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-072-001/289-A
(HAKIMPURA) 		1708005072NRG24170520230077352 19/05/2023 Gomati Patel 1708005072WL006473 Gomati Patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 GomatiPatel STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-072-001/401-B
(HAKIMPURA) 		1708005072NRG24170520230077357 19/05/2023 Poona 1708005072WL006473 Poona 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 Poona FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-072-001/401-C
(HAKIMPURA) 		1708005072NRG24170520230077358 19/05/2023 Shripat Patel 1708005072WL006473 Shripat Patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 ShripatPatel STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-072-001/402-D
(HAKIMPURA) 		1708005072NRG24170520230077360 19/05/2023 Ramkali Patel 1708005072WL006473 Ramkali Patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 RamkaliPatel FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-072-001/456-C
(HAKIMPURA) 		1708005072NRG24170520230077361 19/05/2023 Subhash Patel 1708005072WL006473 Subhash Patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 SubhashPatel STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-072-001/460-B
(HAKIMPURA) 		1708005072NRG24170520230077366 19/05/2023 Mannu 1708005072WL006473 Mannu 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 Mannu STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-072-001/989
(HAKIMPURA) 		1708005072NRG24170520230077381 19/05/2023 brajesh 1708005072WL006473 brajesh 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865783376 brajesh FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-083-001/1000
(DHAMNA) 		1708005083NRG24190520230082944 19/05/2023 Deepesh Pathak 1708005083WL006893 Deepesh Pathak 00415 SBIN0002169 1547 1547 Processed 25/05/2023 865783376 DeepeshPathak STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-083-001/1010-C
(DHAMNA) 		1708005083NRG24190520230082943 19/05/2023 hakki rajak 1708005083WL006892 hakki rajak 00415 SBIN0002169 1547 1547 Processed 25/05/2023 865783376 hakkirajak STATE BANK OF INDIA(508548)
SubTotal 143429 143429
212 RAJNAGAR MP-08-005-027-001/346
(KABAR) 		1708005027NRG24190520230082463 19/05/2023 POOJA YADAV 1708005027WL006842 POOJA YADAV 00415 SBIN0002863 1105 1105 Processed 25/05/2023 865783376 POOJAYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
213 RAJNAGAR MP-08-005-010-001/79
(SILAWAT) 		1708005010NRG24170520230077808 19/05/2023 gori bai 1708005010WL006518 gori bai 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865783376 goribai BANK OF BARODA(606985)
SubTotal 1326 1326
214 RAJNAGAR MP-08-005-028-001/232-A
(SEVDI) 		1708005028NRG24190520230082308 19/05/2023 Rajaram Raikwar 1708005028WL006830 Rajaram Raikwar 00415 SBIN0013662 1105 1105 Processed 25/05/2023 865783376 RajaramRaikwar STATE BANK OF INDIA(508548)
215 RAJNAGAR MP-08-005-028-001/264-B
(SEVDI) 		1708005028NRG24190520230082310 19/05/2023 Kaushilya Kushwaha 1708005028WL006830 Kaushilya Kushwaha 00415 SBIN0013662 1105 1105 Processed 25/05/2023 865783376 KaushilyaKushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
216 RAJNAGAR MP-08-005-028-001/602-A
(SEVDI) 		1708005028NRG24190520230082328 19/05/2023 Priyanka Nayak 1708005028WL006830 Priyanka Nayak 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865783376 PriyankaNayak BANK OF BARODA(606985)
217 RAJNAGAR MP-08-005-028-001/602-A
(SEVDI) 		1708005028NRG24190520230082327 19/05/2023 Sachin Nayak 1708005028WL006830 Sachin Nayak 00468 UBIN0559458 1105 1105 Processed 25/05/2023 865783376 SachinNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
218 RAJNAGAR MP-08-005-001-001/177-D
(TILOUHAN) 		1708005001NRG24170520230077730 19/05/2023 Harprasad 1708005001WL006512 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 Harprasad STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-001-001/314-C
(TILOUHAN) 		1708005001NRG24170520230077741 19/05/2023 Raju Kushwaha 1708005001WL006512 Raju Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 RajuKushwaha STATE BANK OF INDIA(508548)
220 RAJNAGAR MP-08-005-001-002/625-B
(TILOUHAN) 		1708005001NRG24170520230077748 19/05/2023 Kashi Prashad 1708005001WL006513 Kashi Prashad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 KashiPrashad MADHYANCHAL GRAMIN BANK(607232)
221 RAJNAGAR MP-08-005-002-001/12
(KOTA) 		1708005002NRG24190520230083292 19/05/2023 sarman 1708005002WL006925 sarman 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865783376 sarman STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-002-001/409-B
(KOTA) 		1708005002NRG24190520230083294 19/05/2023 Mula raikwar 1708005002WL006925 Mula raikwar 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865783376 Mularaikwar BANK OF BARODA(606985)
223 RAJNAGAR MP-08-005-002-001/592
(KOTA) 		1708005002NRG24190520230083297 19/05/2023 Manmohan patel 1708005002WL006925 Manmohan patel 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865783376 Manmohanpatel MADHYANCHAL GRAMIN BANK(607232)
224 RAJNAGAR MP-08-005-002-001/592-B
(KOTA) 		1708005002NRG24190520230083299 19/05/2023 Devideen 1708005002WL006925 Devideen 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865783376 Devideen MADHYANCHAL GRAMIN BANK(607232)
225 RAJNAGAR MP-08-005-002-001/592-C
(KOTA) 		1708005002NRG24190520230083300 19/05/2023 Omprakash patel 1708005002WL006925 Omprakash patel 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865783376 Omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
226 RAJNAGAR MP-08-005-002-001/72
(KOTA) 		1708005002NRG24190520230083301 19/05/2023 swamideen 1708005002WL006925 swamideen 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865783376 swamideen UNION BANK OF INDIA(508500)
227 RAJNAGAR MP-08-005-026-001/1176
(JHAMTHULI) 		1708005026NRG24180520230079322 19/05/2023 Paramlal Patel 1708005026WL006611 Paramlal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 ParamlalPatel BANK OF BARODA(606985)
228 RAJNAGAR MP-08-005-026-001/1179
(JHAMTHULI) 		1708005026NRG24180520230079330 19/05/2023 Ravi Patel 1708005026WL006611 Ravi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 RaviPatel BANK OF BARODA(606985)
229 RAJNAGAR MP-08-005-026-001/1179
(JHAMTHULI) 		1708005026NRG24180520230079329 19/05/2023 Ravi Patel 1708005026WL006611 Ravi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 RaviPatel BANK OF BARODA(606985)
230 RAJNAGAR MP-08-005-026-001/1179
(JHAMTHULI) 		1708005026NRG24180520230079328 19/05/2023 Ravi Patel 1708005026WL006611 Ravi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 RaviPatel STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-026-001/1179
(JHAMTHULI) 		1708005026NRG24180520230079327 19/05/2023 Ravi Patel 1708005026WL006611 Ravi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 RaviPatel STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-026-001/155-B
(JHAMTHULI) 		1708005026NRG24180520230079365 19/05/2023 Narendra Patel 1708005026WL006616 Narendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 NarendraPatel BANK OF BARODA(606985)
233 RAJNAGAR MP-08-005-026-001/155-B
(JHAMTHULI) 		1708005026NRG24180520230079364 19/05/2023 Narendra Patel 1708005026WL006616 Narendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 NarendraPatel BANK OF BARODA(606985)
234 RAJNAGAR MP-08-005-026-001/493-A
(JHAMTHULI) 		1708005026NRG24180520230079384 19/05/2023 ANARI LAL PATEL 1708005026WL006617 ANARI LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 ANARILALPATEL MADHYANCHAL GRAMIN BANK(607232)
235 RAJNAGAR MP-08-005-027-001/142
(KABAR) 		1708005027NRG24190520230082443 19/05/2023 Jagdeesh 1708005027WL006842 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
236 RAJNAGAR MP-08-005-027-001/284
(KABAR) 		1708005027NRG24190520230082456 19/05/2023 SWAAMI PRASAD 1708005027WL006842 SWAAMI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 SWAAMIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAJNAGAR MP-08-005-027-001/284
(KABAR) 		1708005027NRG24190520230082457 19/05/2023 SWAMI 1708005027WL006842 SWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 SWAMI BANK OF BARODA(606985)
238 RAJNAGAR MP-08-005-027-001/299
(KABAR) 		1708005027NRG24190520230082459 19/05/2023 MUNNA YADAV 1708005027WL006842 MUNNA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783376 MUNNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAJNAGAR MP-08-005-027-001/303
(KABAR) 		1708005027NRG24190520230082631 19/05/2023 MAHESH 1708005027WL006865 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 MAHESH STATE BANK OF INDIA(508548)
240 RAJNAGAR MP-08-005-027-001/331
(KABAR) 		1708005027NRG24190520230082460 19/05/2023 imrat 1708005027WL006842 imrat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783376 imrat MADHYANCHAL GRAMIN BANK(607232)
241 RAJNAGAR MP-08-005-027-001/331
(KABAR) 		1708005027NRG24190520230082461 19/05/2023 KOSHA 1708005027WL006842 KOSHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783376 KOSHA MADHYANCHAL GRAMIN BANK(607232)
242 RAJNAGAR MP-08-005-027-001/354
(KABAR) 		1708005027NRG24190520230082465 19/05/2023 PAANA PATEL 1708005027WL006842 PAANA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783376 PAANAPATEL MADHYANCHAL GRAMIN BANK(607232)
243 RAJNAGAR MP-08-005-027-001/480
(KABAR) 		1708005027NRG24190520230082466 19/05/2023 halkai 1708005027WL006842 halkai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783376 halkai INDIA POST PAYMENTS BANK LIMITED(508528)
244 RAJNAGAR MP-08-005-027-001/480
(KABAR) 		1708005027NRG24190520230082467 19/05/2023 Halkai Adiwashi 1708005027WL006842 Halkai Adiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783376 HalkaiAdiwashi STATE BANK OF INDIA(508548)
245 RAJNAGAR MP-08-005-031-002/24-A
(CHOUBAR) 		1708005031NRG24170520230078026 19/05/2023 pragi 1708005031WL006538 pragi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 pragi MADHYANCHAL GRAMIN BANK(607232)
246 RAJNAGAR MP-08-005-031-002/305
(CHOUBAR) 		1708005031NRG24170520230078028 19/05/2023 gulab 1708005031WL006538 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 gulab STATE BANK OF INDIA(508548)
247 RAJNAGAR MP-08-005-031-002/322
(CHOUBAR) 		1708005031NRG24170520230078029 19/05/2023 Awadh singh 1708005031WL006538 Awadh singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 Awadhsingh FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-031-002/333
(CHOUBAR) 		1708005031NRG24170520230078030 19/05/2023 amar 1708005031WL006538 amar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 amar MADHYANCHAL GRAMIN BANK(607232)
249 RAJNAGAR MP-08-005-031-002/367
(CHOUBAR) 		1708005031NRG24170520230078031 19/05/2023 Jagbahadur singh 1708005031WL006538 Jagbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 Jagbahadursingh STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-045-001/881-D
(PAY) 		1708005045NRG24180520230081124 19/05/2023 Hardayal Patel 1708005045WL006749 Hardayal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 HardayalPatel MADHYANCHAL GRAMIN BANK(607232)
251 RAJNAGAR MP-08-005-047-001/523-D
(RANGUWAN) 		1708005047NRG24170520230077677 19/05/2023 Rameswar 1708005047WL006499 Rameswar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783376 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAJNAGAR MP-08-005-050-001/1174
(KHAJWA) 		1708005050NRG24170520230078039 19/05/2023 Neeraj 1708005050WL006539 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 Neeraj STATE BANK OF INDIA(508548)
253 RAJNAGAR MP-08-005-050-001/1174
(KHAJWA) 		1708005050NRG24170520230078038 19/05/2023 Neeraj 1708005050WL006539 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 Neeraj MADHYANCHAL GRAMIN BANK(607232)
254 RAJNAGAR MP-08-005-050-001/1324
(KHAJWA) 		1708005050NRG24170520230078041 19/05/2023 Rajendra Gupta 1708005050WL006539 Rajendra Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 RajendraGupta MADHYANCHAL GRAMIN BANK(607232)
255 RAJNAGAR MP-08-005-050-001/24-B
(KHAJWA) 		1708005050NRG24170520230078045 19/05/2023 SANTOSH RAIKWAR 1708005050WL006539 SANTOSH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 SANTOSHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
256 RAJNAGAR MP-08-005-050-001/599-B
(KHAJWA) 		1708005050NRG24170520230078059 19/05/2023 ACHCHHELAL NAMDEV 1708005050WL006540 ACHCHHELAL NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783376 ACHCHHELALNAMDEV MADHYANCHAL GRAMIN BANK(607232)
257 RAJNAGAR MP-08-005-050-001/638-A
(KHAJWA) 		1708005050NRG24170520230078062 19/05/2023 MANOJ PATEL 1708005050WL006540 MANOJ PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783376 MANOJPATEL FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-050-001/638-A
(KHAJWA) 		1708005050NRG24170520230078061 19/05/2023 MANOJ PATEL 1708005050WL006540 MANOJ PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783376 MANOJPATEL FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-050-001/693-A
(KHAJWA) 		1708005050NRG24170520230078065 19/05/2023 ROOBEE PATEL 1708005050WL006540 ROOBEE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 ROOBEEPATEL STATE BANK OF INDIA(508548)
260 RAJNAGAR MP-08-005-050-001/693-C
(KHAJWA) 		1708005050NRG24170520230078066 19/05/2023 Rani Patel 1708005050WL006540 Rani Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 RaniPatel STATE BANK OF INDIA(508548)
261 RAJNAGAR MP-08-005-050-001/70-B
(KHAJWA) 		1708005050NRG24170520230078067 19/05/2023 BABLU RAIKWAR 1708005050WL006540 BABLU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 BABLURAIKWAR STATE BANK OF INDIA(508548)
262 RAJNAGAR MP-08-005-050-001/730-A
(KHAJWA) 		1708005050NRG24170520230078069 19/05/2023 PRAMOD KUMAR GUPTA 1708005050WL006540 PRAMOD KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 PRAMODKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
263 RAJNAGAR MP-08-005-050-001/78-B
(KHAJWA) 		1708005050NRG24170520230078072 19/05/2023 Chanda 1708005050WL006540 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 Chanda MADHYANCHAL GRAMIN BANK(607232)
264 RAJNAGAR MP-08-005-050-001/945-B
(KHAJWA) 		1708005050NRG24170520230078079 19/05/2023 Malti Soni 1708005050WL006540 Malti Soni 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 MaltiSoni STATE BANK OF INDIA(508548)
265 RAJNAGAR MP-08-005-050-001/945-B
(KHAJWA) 		1708005050NRG24170520230078078 19/05/2023 Ramprakesh Soni 1708005050WL006540 Ramprakesh Soni 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865783376 RamprakeshSoni MADHYANCHAL GRAMIN BANK(607232)
266 RAJNAGAR MP-08-005-072-003/2137-A
(HAKIMPURA) 		1708005072NRG24170520230077386 19/05/2023 Janki 1708005072WL006473 Janki 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783376 Janki MADHYANCHAL GRAMIN BANK(607232)
267 RAJNAGAR MP-08-005-072-003/33-A
(HAKIMPURA) 		1708005072NRG24170520230077389 19/05/2023 Janki Patel 1708005072WL006473 Janki Patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865783376 JankiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60996 60996
268 RAJNAGAR MP-08-005-001-001/31-C
(TILOUHAN) 		1708005001NRG24170520230077736 19/05/2023 Heera Lal Kushwaha 1708005001WL006512 Heera Lal Kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 HeeraLalKushwaha FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-001-001/31-D
(TILOUHAN) 		1708005001NRG24170520230077737 19/05/2023 Bhairolal Kushwaha 1708005001WL006512 Bhairolal Kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 BhairolalKushwaha STATE BANK OF INDIA(508548)
270 RAJNAGAR MP-08-005-001-001/32-A
(TILOUHAN) 		1708005001NRG24170520230077742 19/05/2023 Aishwary Pratap Singh 1708005001WL006512 Aishwary Pratap Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 AishwaryPratapSingh FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-001-001/32-B
(TILOUHAN) 		1708005001NRG24170520230077743 19/05/2023 Manish Sen 1708005001WL006512 Manish Sen 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 ManishSen FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-026-001/11-C
(JHAMTHULI) 		1708005026NRG24180520230079319 19/05/2023 Parsu Patel 1708005026WL006611 Parsu Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 ParsuPatel FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-026-001/1119-A
(JHAMTHULI) 		1708005026NRG24180520230079407 19/05/2023 Mangal Singh Yadav 1708005026WL006619 Mangal Singh Yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 MangalSinghYadav STATE BANK OF INDIA(508548)
274 RAJNAGAR MP-08-005-026-001/1130-A
(JHAMTHULI) 		1708005026NRG24180520230079409 19/05/2023 LAKSHMAN YADAV 1708005026WL006619 LAKSHMAN YADAV 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 LAKSHMANYADAV BANK OF BARODA(606985)
275 RAJNAGAR MP-08-005-026-001/1131
(JHAMTHULI) 		1708005026NRG24180520230079412 19/05/2023 UMMAN YADAV 1708005026WL006619 UMMAN YADAV 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 UMMANYADAV FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-026-001/1131
(JHAMTHULI) 		1708005026NRG24180520230079411 19/05/2023 UMMAN YADAV 1708005026WL006619 UMMAN YADAV 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 UMMANYADAV STATE BANK OF INDIA(508548)
277 RAJNAGAR MP-08-005-026-001/1132
(JHAMTHULI) 		1708005026NRG24180520230079414 19/05/2023 JEEVAN YADAV 1708005026WL006619 JEEVAN YADAV 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 JEEVANYADAV MADHYANCHAL GRAMIN BANK(607232)
278 RAJNAGAR MP-08-005-026-001/1132
(JHAMTHULI) 		1708005026NRG24180520230079413 19/05/2023 JEEVAN YADAV 1708005026WL006619 JEEVAN YADAV 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 JEEVANYADAV FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-026-001/1133
(JHAMTHULI) 		1708005026NRG24180520230079416 19/05/2023 SAROJ YADAV 1708005026WL006619 SAROJ YADAV 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 SAROJYADAV BANK OF BARODA(606985)
280 RAJNAGAR MP-08-005-026-001/1135
(JHAMTHULI) 		1708005026NRG24180520230079419 19/05/2023 SEELA YADAV 1708005026WL006619 SEELA YADAV 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 SEELAYADAV FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-026-001/1154
(JHAMTHULI) 		1708005026NRG24180520230079422 19/05/2023 Bhanti Adiwasi 1708005026WL006619 Bhanti Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 BhantiAdiwasi STATE BANK OF INDIA(508548)
282 RAJNAGAR MP-08-005-026-001/1156
(JHAMTHULI) 		1708005026NRG24180520230079426 19/05/2023 Mijaji Adiwasi 1708005026WL006619 Mijaji Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 MijajiAdiwasi BANK OF BARODA(606985)
283 RAJNAGAR MP-08-005-026-001/1156
(JHAMTHULI) 		1708005026NRG24180520230079425 19/05/2023 Mijaji Adiwasi 1708005026WL006619 Mijaji Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 MijajiAdiwasi BANK OF BARODA(606985)
284 RAJNAGAR MP-08-005-026-001/1157
(JHAMTHULI) 		1708005026NRG24180520230079428 19/05/2023 Rapyare kondar 1708005026WL006619 Rapyare kondar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Rapyarekondar BANK OF BARODA(606985)
285 RAJNAGAR MP-08-005-026-001/1158
(JHAMTHULI) 		1708005026NRG24180520230079432 19/05/2023 Devendr Adiwasi 1708005026WL006619 Devendr Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 DevendrAdiwasi STATE BANK OF INDIA(508548)
286 RAJNAGAR MP-08-005-026-001/1159
(JHAMTHULI) 		1708005026NRG24180520230079435 19/05/2023 Ramlal pal 1708005026WL006619 Ramlal pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Ramlalpal BANK OF BARODA(606985)
287 RAJNAGAR MP-08-005-026-001/1159
(JHAMTHULI) 		1708005026NRG24180520230079434 19/05/2023 Ramlal pal 1708005026WL006619 Ramlal pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Ramlalpal FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-026-001/1159
(JHAMTHULI) 		1708005026NRG24180520230079433 19/05/2023 Ramlal pal 1708005026WL006619 Ramlal pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Ramlalpal STATE BANK OF INDIA(508548)
289 RAJNAGAR MP-08-005-026-001/1160
(JHAMTHULI) 		1708005026NRG24180520230079437 19/05/2023 Aman yadav 1708005026WL006619 Aman yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Amanyadav STATE BANK OF INDIA(508548)
290 RAJNAGAR MP-08-005-026-001/1160
(JHAMTHULI) 		1708005026NRG24180520230079436 19/05/2023 Aman yadav 1708005026WL006619 Aman yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Amanyadav STATE BANK OF INDIA(508548)
291 RAJNAGAR MP-08-005-026-001/1161
(JHAMTHULI) 		1708005026NRG24180520230079438 19/05/2023 chuttan yadav 1708005026WL006619 chuttan yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 chuttanyadav STATE BANK OF INDIA(508548)
292 RAJNAGAR MP-08-005-026-001/1162
(JHAMTHULI) 		1708005026NRG24180520230079441 19/05/2023 vinna bai pal 1708005026WL006619 vinna bai pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 vinnabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAJNAGAR MP-08-005-026-001/1162
(JHAMTHULI) 		1708005026NRG24180520230079440 19/05/2023 vinna bai pal 1708005026WL006619 vinna bai pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 vinnabaipal STATE BANK OF INDIA(508548)
294 RAJNAGAR MP-08-005-026-001/1163
(JHAMTHULI) 		1708005026NRG24180520230079443 19/05/2023 Ramnaresh pal 1708005026WL006619 Ramnaresh pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Ramnareshpal STATE BANK OF INDIA(508548)
295 RAJNAGAR MP-08-005-026-001/1163
(JHAMTHULI) 		1708005026NRG24180520230079442 19/05/2023 Ramnaresh pal 1708005026WL006619 Ramnaresh pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Ramnareshpal BANK OF BARODA(606985)
296 RAJNAGAR MP-08-005-026-001/1164
(JHAMTHULI) 		1708005026NRG24180520230079445 19/05/2023 Ramswaroop kondar 1708005026WL006619 Ramswaroop kondar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Ramswaroopkondar BANK OF BARODA(606985)
297 RAJNAGAR MP-08-005-026-001/1164
(JHAMTHULI) 		1708005026NRG24180520230079444 19/05/2023 Ramswaroop kondar 1708005026WL006619 Ramswaroop kondar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Ramswaroopkondar STATE BANK OF INDIA(508548)
298 RAJNAGAR MP-08-005-026-001/1165
(JHAMTHULI) 		1708005026NRG24180520230079447 19/05/2023 Ram Prakash Adiwasi 1708005026WL006619 Ram Prakash Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 RamPrakashAdiwasi MADHYANCHAL GRAMIN BANK(607232)
299 RAJNAGAR MP-08-005-026-001/1166
(JHAMTHULI) 		1708005026NRG24180520230079448 19/05/2023 Mohan lal Adiwasi 1708005026WL006619 Mohan lal Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 MohanlalAdiwasi BANK OF BARODA(606985)
300 RAJNAGAR MP-08-005-026-001/1167
(JHAMTHULI) 		1708005026NRG24180520230079451 19/05/2023 Ratiya Adiwasi 1708005026WL006619 Ratiya Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 RatiyaAdiwasi BANK OF BARODA(606985)
301 RAJNAGAR MP-08-005-026-001/1167
(JHAMTHULI) 		1708005026NRG24180520230079450 19/05/2023 Ratiya Adiwasi 1708005026WL006619 Ratiya Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 RatiyaAdiwasi BANK OF BARODA(606985)
302 RAJNAGAR MP-08-005-026-001/1168
(JHAMTHULI) 		1708005026NRG24180520230079453 19/05/2023 Gaurishankar Adiwasi 1708005026WL006619 Gaurishankar Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 GaurishankarAdiwasi FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-026-001/1169
(JHAMTHULI) 		1708005026NRG24180520230079456 19/05/2023 Ganpat Adiwasi 1708005026WL006619 Ganpat Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 GanpatAdiwasi BANK OF BARODA(606985)
304 RAJNAGAR MP-08-005-026-001/1170
(JHAMTHULI) 		1708005026NRG24180520230079458 19/05/2023 Ramoo Adiwasi 1708005026WL006619 Ramoo Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 RamooAdiwasi BANK OF BARODA(606985)
305 RAJNAGAR MP-08-005-026-001/1171
(JHAMTHULI) 		1708005026NRG24180520230079460 19/05/2023 Suman Yadav 1708005026WL006619 Suman Yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 SumanYadav STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-026-001/1171
(JHAMTHULI) 		1708005026NRG24180520230079459 19/05/2023 Suman Yadav 1708005026WL006619 Suman Yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 SumanYadav STATE BANK OF INDIA(508548)
307 RAJNAGAR MP-08-005-026-001/1172
(JHAMTHULI) 		1708005026NRG24180520230079461 19/05/2023 Siya Bai Kushwaha 1708005026WL006619 Siya Bai Kushwaha 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 SiyaBaiKushwaha BANK OF BARODA(606985)
308 RAJNAGAR MP-08-005-026-001/1173
(JHAMTHULI) 		1708005026NRG24180520230079464 19/05/2023 Halku Kushwaha 1708005026WL006619 Halku Kushwaha 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 HalkuKushwaha STATE BANK OF INDIA(508548)
309 RAJNAGAR MP-08-005-026-001/1173
(JHAMTHULI) 		1708005026NRG24180520230079463 19/05/2023 Halku Kushwaha 1708005026WL006619 Halku Kushwaha 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 HalkuKushwaha FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-026-001/545-A
(JHAMTHULI) 		1708005026NRG24180520230079390 19/05/2023 Shankar Lal Patel 1708005026WL006617 Shankar Lal Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 ShankarLalPatel FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-026-001/666-B
(JHAMTHULI) 		1708005026NRG24180520230079392 19/05/2023 Karan Patel 1708005026WL006617 Karan Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 KaranPatel BANK OF BARODA(606985)
312 RAJNAGAR MP-08-005-026-001/756-C
(JHAMTHULI) 		1708005026NRG24180520230079394 19/05/2023 Gorhshankar Patel 1708005026WL006617 Gorhshankar Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 GorhshankarPatel BANK OF BARODA(606985)
313 RAJNAGAR MP-08-005-028-001/101-D
(SEVDI) 		1708005028NRG24190520230082296 19/05/2023 Saurabh Bhaderiya 1708005028WL006830 Saurabh Bhaderiya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 SaurabhBhaderiya FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-028-001/110-D
(SEVDI) 		1708005028NRG24190520230082298 19/05/2023 Deshraj Ahirwar 1708005028WL006830 Deshraj Ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 DeshrajAhirwar FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-028-001/124-D
(SEVDI) 		1708005028NRG24190520230082299 19/05/2023 Shiv Shankar Nayak 1708005028WL006830 Shiv Shankar Nayak 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 ShivShankarNayak FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-028-001/152-A
(SEVDI) 		1708005028NRG24190520230082300 19/05/2023 Asharam Pal 1708005028WL006830 Asharam Pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 AsharamPal FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-028-001/152-B
(SEVDI) 		1708005028NRG24190520230082301 19/05/2023 Purusottam Pal 1708005028WL006830 Purusottam Pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 PurusottamPal FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-028-001/152-B
(SEVDI) 		1708005028NRG24190520230082302 19/05/2023 Shila Pal 1708005028WL006830 Shila Pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 ShilaPal FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-028-001/165-B
(SEVDI) 		1708005028NRG24190520230082304 19/05/2023 Gajraj Pal 1708005028WL006830 Gajraj Pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 GajrajPal FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-028-001/165-B
(SEVDI) 		1708005028NRG24190520230082303 19/05/2023 Halkibai 1708005028WL006830 Halkibai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Halkibai FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-028-001/165-C
(SEVDI) 		1708005028NRG24190520230082305 19/05/2023 Raghunath 1708005028WL006830 Raghunath 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Raghunath FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-028-001/446-A
(SEVDI) 		1708005028NRG24190520230082316 19/05/2023 Pradeep Nayak 1708005028WL006830 Pradeep Nayak 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 PradeepNayak BANK OF BARODA(606985)
323 RAJNAGAR MP-08-005-028-001/477-B
(SEVDI) 		1708005028NRG24190520230082318 19/05/2023 Bhoora Yadav 1708005028WL006830 Bhoora Yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 BhooraYadav FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-028-001/477-B
(SEVDI) 		1708005028NRG24190520230082317 19/05/2023 Bhoora Yadav 1708005028WL006830 Bhoora Yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 BhooraYadav BANK OF BARODA(606985)
325 RAJNAGAR MP-08-005-028-001/507-B
(SEVDI) 		1708005028NRG24190520230082322 19/05/2023 Deepchandra Kushwaha 1708005028WL006830 Deepchandra Kushwaha 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 DeepchandraKushwaha FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-028-001/585-A
(SEVDI) 		1708005028NRG24190520230082324 19/05/2023 Baijnath Sahu 1708005028WL006830 Baijnath Sahu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 BaijnathSahu FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-028-001/585-A
(SEVDI) 		1708005028NRG24190520230082323 19/05/2023 Baijnath Sahu 1708005028WL006830 Baijnath Sahu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 BaijnathSahu FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-028-001/601-A
(SEVDI) 		1708005028NRG24190520230082326 19/05/2023 Geeta Kushwaha 1708005028WL006830 Geeta Kushwaha 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 GeetaKushwaha STATE BANK OF INDIA(508548)
329 RAJNAGAR MP-08-005-028-001/603-A
(SEVDI) 		1708005028NRG24190520230082329 19/05/2023 Dayashankar Kushwaha 1708005028WL006830 Dayashankar Kushwaha 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 DayashankarKushwaha FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-045-001/100-A
(PAY) 		1708005045NRG24180520230081116 19/05/2023 Preemchandra Patel 1708005045WL006749 Preemchandra Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 PreemchandraPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
331 RAJNAGAR MP-08-005-045-001/109-B
(PAY) 		1708005045NRG24180520230081118 19/05/2023 Hukam Patel 1708005045WL006749 Hukam Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 HukamPatel FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-050-001/596-A
(KHAJWA) 		1708005050NRG24170520230078058 19/05/2023 Maiyadeen Patel 1708005050WL006540 Maiyadeen Patel 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 MaiyadeenPatel FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-050-001/78-B
(KHAJWA) 		1708005050NRG24170520230078071 19/05/2023 Shripat Patel 1708005050WL006540 Shripat Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 ShripatPatel FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-067-001/100-A
(BILA) 		1708005067NRG24180520230080906 19/05/2023 Brajmohan Raikwar 1708005067WL006722 Brajmohan Raikwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 BrajmohanRaikwar FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-067-001/100-B
(BILA) 		1708005067NRG24180520230080907 19/05/2023 Nand Kishor Prajapati 1708005067WL006722 Nand Kishor Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 NandKishorPrajapati FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-067-001/100-C
(BILA) 		1708005067NRG24180520230080908 19/05/2023 Dhaniram Prajapati 1708005067WL006722 Dhaniram Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 DhaniramPrajapati FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-067-001/102-A
(BILA) 		1708005067NRG24180520230080911 19/05/2023 Anari Kushwaha 1708005067WL006722 Anari Kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 AnariKushwaha FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-067-001/102-B
(BILA) 		1708005067NRG24180520230080912 19/05/2023 Savitri Yadav 1708005067WL006722 Savitri Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 SavitriYadav FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-067-001/285-A
(BILA) 		1708005067NRG24180520230080918 19/05/2023 Kishori Prajapati 1708005067WL006722 Kishori Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 KishoriPrajapati FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-067-001/285-B
(BILA) 		1708005067NRG24180520230080919 19/05/2023 Daulta Prajapti 1708005067WL006722 Daulta Prajapti 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 DaultaPrajapti FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-067-001/285-C
(BILA) 		1708005067NRG24180520230080920 19/05/2023 Kusam 1708005067WL006722 Kusam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 Kusam FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-067-001/286-D
(BILA) 		1708005067NRG24180520230080921 19/05/2023 Rajjan Sahu 1708005067WL006722 Rajjan Sahu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 RajjanSahu FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-067-001/287-A
(BILA) 		1708005067NRG24180520230080922 19/05/2023 Mohit Kushawaha 1708005067WL006722 Mohit Kushawaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 MohitKushawaha FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-067-001/287-B
(BILA) 		1708005067NRG24180520230080923 19/05/2023 Kallu 1708005067WL006722 Kallu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 Kallu FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-067-001/287-C
(BILA) 		1708005067NRG24180520230080924 19/05/2023 Makundi 1708005067WL006722 Makundi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 Makundi FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-067-001/287-D
(BILA) 		1708005067NRG24180520230080925 19/05/2023 Kamla Kushwaha 1708005067WL006722 Kamla Kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 KamlaKushwaha FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-067-001/288-A
(BILA) 		1708005067NRG24180520230080926 19/05/2023 Laxman 1708005067WL006722 Laxman 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 Laxman FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-067-001/290-A
(BILA) 		1708005067NRG24180520230080928 19/05/2023 Siyaram Sen 1708005067WL006722 Siyaram Sen 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 SiyaramSen FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-067-001/290-C
(BILA) 		1708005067NRG24180520230080929 19/05/2023 Bal Dau 1708005067WL006722 Bal Dau 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 BalDau FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-067-001/291-A
(BILA) 		1708005067NRG24180520230080930 19/05/2023 Shantibai Kushwaha 1708005067WL006722 Shantibai Kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 ShantibaiKushwaha FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-067-001/291-C
(BILA) 		1708005067NRG24180520230080931 19/05/2023 Govind Kushwaha 1708005067WL006722 Govind Kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 GovindKushwaha FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-067-001/291-D
(BILA) 		1708005067NRG24180520230080932 19/05/2023 Heerabai 1708005067WL006722 Heerabai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 Heerabai FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-067-001/292-A
(BILA) 		1708005067NRG24180520230080933 19/05/2023 Malti Kushwaha 1708005067WL006722 Malti Kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 MaltiKushwaha FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-067-001/292-C
(BILA) 		1708005067NRG24180520230080935 19/05/2023 Pushpa Kushwaha 1708005067WL006722 Pushpa Kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 PushpaKushwaha FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-067-001/292-D
(BILA) 		1708005067NRG24180520230080936 19/05/2023 Durjan 1708005067WL006722 Durjan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 Durjan FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-067-001/293-A
(BILA) 		1708005067NRG24180520230080937 19/05/2023 Urmila Prajapati 1708005067WL006722 Urmila Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 UrmilaPrajapati FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-067-001/293-B
(BILA) 		1708005067NRG24180520230080938 19/05/2023 Rakesh Prajapati 1708005067WL006722 Rakesh Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-067-001/293-C
(BILA) 		1708005067NRG24180520230080939 19/05/2023 Kiran raja 1708005067WL006722 Kiran raja 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 Kiranraja FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-067-001/293-D
(BILA) 		1708005067NRG24180520230080940 19/05/2023 Kali Prajapati 1708005067WL006722 Kali Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 KaliPrajapati FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-067-001/294-B
(BILA) 		1708005067NRG24180520230080941 19/05/2023 Meena Kushawaha 1708005067WL006722 Meena Kushawaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 MeenaKushawaha FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-067-001/294-C
(BILA) 		1708005067NRG24180520230080942 19/05/2023 Kallu Kushwaha 1708005067WL006722 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-067-001/294-D
(BILA) 		1708005067NRG24180520230080943 19/05/2023 Laxmi Yadav 1708005067WL006722 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-067-001/295-A
(BILA) 		1708005067NRG24180520230080944 19/05/2023 Arun Vihkarama 1708005067WL006722 Arun Vihkarama 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 ArunVihkarama FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-067-001/295-B
(BILA) 		1708005067NRG24180520230080945 19/05/2023 Priti Ahirwar 1708005067WL006722 Priti Ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865783376 PritiAhirwar FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-072-001/1069
(HAKIMPURA) 		1708005072NRG24170520230077332 19/05/2023 kranti 1708005072WL006473 kranti 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 kranti FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-072-001/1204
(HAKIMPURA) 		1708005072NRG24170520230077335 19/05/2023 Naresh 1708005072WL006473 Naresh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Naresh FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-072-001/1211
(HAKIMPURA) 		1708005072NRG24170520230077339 19/05/2023 Binita 1708005072WL006473 Binita 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Binita FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-072-001/2022
(HAKIMPURA) 		1708005072NRG24170520230077343 19/05/2023 Ramkishor 1708005072WL006473 Ramkishor 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Ramkishor FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-072-001/2052
(HAKIMPURA) 		1708005072NRG24170520230077345 19/05/2023 Ramkali 1708005072WL006473 Ramkali 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Ramkali FINO PAYMENTS BANK LTD(608001)
370 RAJNAGAR MP-08-005-072-001/2054-A
(HAKIMPURA) 		1708005072NRG24170520230077347 19/05/2023 Kandi 1708005072WL006473 Kandi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Kandi FINO PAYMENTS BANK LTD(608001)
371 RAJNAGAR MP-08-005-072-001/2136
(HAKIMPURA) 		1708005072NRG24170520230077349 19/05/2023 Babua Patel 1708005072WL006473 Babua Patel 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 BabuaPatel FINO PAYMENTS BANK LTD(608001)
372 RAJNAGAR MP-08-005-072-001/705
(HAKIMPURA) 		1708005072NRG24170520230077373 19/05/2023 jaani vishwakarma 1708005072WL006473 jaani vishwakarma 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 jaanivishwakarma FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-072-003/2028
(HAKIMPURA) 		1708005072NRG24170520230077385 19/05/2023 Mangaldeen 1708005072WL006473 Mangaldeen 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 Mangaldeen FINO PAYMENTS BANK LTD(608001)
374 RAJNAGAR MP-08-005-072-005/33-D
(HAKIMPURA) 		1708005072NRG24170520230077391 19/05/2023 Aashish Raikwar 1708005072WL006473 Aashish Raikwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865783376 AashishRaikwar STATE BANK OF INDIA(508548)
SubTotal 127517 127517
375 RAJNAGAR MP-08-005-001-001/20-A
(TILOUHAN) 		1708005001NRG24170520230077731 19/05/2023 Kashiprasad 1708005001WL006512 Kashiprasad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783376 Kashiprasad FINO PAYMENTS BANK LTD(608001)
376 RAJNAGAR MP-08-005-001-001/20-B
(TILOUHAN) 		1708005001NRG24170520230077732 19/05/2023 Mukesh Ahirwar 1708005001WL006512 Mukesh Ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783376 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
377 RAJNAGAR MP-08-005-001-001/20-C
(TILOUHAN) 		1708005001NRG24170520230077733 19/05/2023 Kilkoti Kushwaha 1708005001WL006512 Kilkoti Kushwaha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783376 KilkotiKushwaha FINO PAYMENTS BANK LTD(608001)
378 RAJNAGAR MP-08-005-001-001/20-D
(TILOUHAN) 		1708005001NRG24170520230077734 19/05/2023 Sanju Kushwaha 1708005001WL006512 Sanju Kushwaha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783376 SanjuKushwaha FINO PAYMENTS BANK LTD(608001)
379 RAJNAGAR MP-08-005-001-001/21-A
(TILOUHAN) 		1708005001NRG24170520230077735 19/05/2023 Rajaram Kushwaha 1708005001WL006512 Rajaram Kushwaha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783376 RajaramKushwaha FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-001-001/313-B
(TILOUHAN) 		1708005001NRG24170520230077740 19/05/2023 Mijajiial Kushwaha 1708005001WL006512 Mijajiial Kushwaha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783376 MijajiialKushwaha FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-026-001/1053
(JHAMTHULI) 		1708005026NRG24180520230079403 19/05/2023 Phulabai Patel 1708005026WL006619 Phulabai Patel 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 PhulabaiPatel FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-026-001/1054
(JHAMTHULI) 		1708005026NRG24180520230079404 19/05/2023 DAYARAM PATEL 1708005026WL006619 DAYARAM PATEL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 DAYARAMPATEL FINO PAYMENTS BANK LTD(608001)
383 RAJNAGAR MP-08-005-026-001/1055
(JHAMTHULI) 		1708005026NRG24180520230079405 19/05/2023 KAMLESH PATEL 1708005026WL006619 KAMLESH PATEL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-026-001/1062
(JHAMTHULI) 		1708005026NRG24180520230079406 19/05/2023 BHAGWATI ADIWASI 1708005026WL006619 BHAGWATI ADIWASI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 BHAGWATIADIWASI FINO PAYMENTS BANK LTD(608001)
385 RAJNAGAR MP-08-005-026-001/1075
(JHAMTHULI) 		1708005026NRG24180520230079317 19/05/2023 Kashiram Patel 1708005026WL006611 Kashiram Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783376 KashiramPatel FINO PAYMENTS BANK LTD(608001)
386 RAJNAGAR MP-08-005-027-001/248
(KABAR) 		1708005027NRG24190520230082627 19/05/2023 Ashish Prajapathi 1708005027WL006865 Ashish Prajapathi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865783376 AshishPrajapathi FINO PAYMENTS BANK LTD(608001)
387 RAJNAGAR MP-08-005-072-001/201-B
(HAKIMPURA) 		1708005072NRG24170520230077340 19/05/2023 Santosh Patel 1708005072WL006473 Santosh Patel 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 SantoshPatel FINO PAYMENTS BANK LTD(608001)
388 RAJNAGAR MP-08-005-072-001/201-C
(HAKIMPURA) 		1708005072NRG24170520230077341 19/05/2023 Vishvnath Ahiwaar 1708005072WL006473 Vishvnath Ahiwaar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 VishvnathAhiwaar FINO PAYMENTS BANK LTD(608001)
389 RAJNAGAR MP-08-005-072-001/201-D
(HAKIMPURA) 		1708005072NRG24170520230077342 19/05/2023 Roshni Patel 1708005072WL006473 Roshni Patel 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 RoshniPatel FINO PAYMENTS BANK LTD(608001)
390 RAJNAGAR MP-08-005-072-001/460-B
(HAKIMPURA) 		1708005072NRG24170520230077365 19/05/2023 Tulsidas Patel 1708005072WL006473 Tulsidas Patel 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 TulsidasPatel FINO PAYMENTS BANK LTD(608001)
391 RAJNAGAR MP-08-005-072-001/556-B
(HAKIMPURA) 		1708005072NRG24170520230077369 19/05/2023 Vinita Patel 1708005072WL006473 Vinita Patel 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 VinitaPatel STATE BANK OF INDIA(508548)
392 RAJNAGAR MP-08-005-072-001/656-D
(HAKIMPURA) 		1708005072NRG24170520230077372 19/05/2023 Aneeta Patel 1708005072WL006473 Aneeta Patel 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 AneetaPatel FINO PAYMENTS BANK LTD(608001)
393 RAJNAGAR MP-08-005-072-003/2157
(HAKIMPURA) 		1708005072NRG24170520230077387 19/05/2023 Chetram Ahirwar 1708005072WL006473 Chetram Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 ChetramAhirwar FINO PAYMENTS BANK LTD(608001)
394 RAJNAGAR MP-08-005-072-003/2157
(HAKIMPURA) 		1708005072NRG24170520230077388 19/05/2023 Lakhan Ahirwar 1708005072WL006473 Lakhan Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 LakhanAhirwar FINO PAYMENTS BANK LTD(608001)
395 RAJNAGAR MP-08-005-072-005/33-B
(HAKIMPURA) 		1708005072NRG24170520230077390 19/05/2023 Bharat 1708005072WL006473 Bharat 00688 FINO0001446 1105 1105 Processed 25/05/2023 865783376 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
396 RAJNAGAR MP-08-005-010-001/355-B
(SILAWAT) 		1708005010NRG24170520230077814 19/05/2023 Karan Singh Thakur 1708005010WL006522 Karan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783376 KaranSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
397 RAJNAGAR MP-08-005-010-001/641-A
(SILAWAT) 		1708005010NRG24170520230077813 19/05/2023 Halki Bai Ahirwar 1708005010WL006521 Halki Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783376 HalkiBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
398 RAJNAGAR MP-08-005-010-001/641-A
(SILAWAT) 		1708005010NRG24170520230077812 19/05/2023 Halki Bai Ahirwar 1708005010WL006521 Halki Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783376 HalkiBaiAhirwar STATE BANK OF INDIA(508548)
399 RAJNAGAR MP-08-005-027-001/137
(KABAR) 		1708005027NRG24190520230082442 19/05/2023 GORIBAI 1708005027WL006842 GORIBAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783376 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
400 RAJNAGAR MP-08-005-027-001/259
(KABAR) 		1708005027NRG24190520230082628 19/05/2023 Mathura Yadav 1708005027WL006865 Mathura Yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783376 MathuraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
401 RAJNAGAR MP-08-005-027-001/26
(KABAR) 		1708005027NRG24190520230082629 19/05/2023 Jayhind Yadav 1708005027WL006865 Jayhind Yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783376 JayhindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
402 RAJNAGAR MP-08-005-027-001/28
(KABAR) 		1708005027NRG24190520230082452 19/05/2023 Dhaniram Yadav 1708005027WL006842 Dhaniram Yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783376 DhaniramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
403 RAJNAGAR MP-08-005-027-001/318
(KABAR) 		1708005027NRG24190520230082633 19/05/2023 Sunti Ahirwar 1708005027WL006865 Sunti Ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783376 SuntiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
404 RAJNAGAR MP-08-005-027-001/576
(KABAR) 		1708005027NRG24190520230082636 19/05/2023 Jeetendra sen 1708005027WL006865 Jeetendra sen 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783376 Jeetendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
405 RAJNAGAR MP-08-005-027-001/621
(KABAR) 		1708005027NRG24190520230082637 19/05/2023 DINESH 1708005027WL006865 DINESH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865783376 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
406 RAJNAGAR MP-08-005-027-001/631
(KABAR) 		1708005027NRG24190520230082640 19/05/2023 LAKSHMAN KONDAR 1708005027WL006865 LAKSHMAN KONDAR 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865783376 LAKSHMANKONDAR STATE BANK OF INDIA(508548)
407 RAJNAGAR MP-08-005-027-001/631
(KABAR) 		1708005027NRG24190520230082641 19/05/2023 LAKSHMAN KONDAR 1708005027WL006865 LAKSHMAN KONDAR 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865783376 LAKSHMANKONDAR FINO PAYMENTS BANK LTD(608001)
408 RAJNAGAR MP-08-005-027-001/633
(KABAR) 		1708005027NRG24190520230082642 19/05/2023 BHAGWANDAS KAUNDAR 1708005027WL006865 BHAGWANDAS KAUNDAR 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865783376 BHAGWANDASKAUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 RAJNAGAR MP-08-005-027-001/633
(KABAR) 		1708005027NRG24190520230082643 19/05/2023 BHAGWANDAS KAUNDAR 1708005027WL006865 BHAGWANDAS KAUNDAR 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865783376 BHAGWANDASKAUNDAR STATE BANK OF INDIA(508548)
410 RAJNAGAR MP-08-005-027-001/97
(KABAR) 		1708005027NRG24190520230082645 19/05/2023 Harbai Ahirwar 1708005027WL006865 Harbai Ahirwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865783376 HarbaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
411 RAJNAGAR MP-08-005-027-001/97
(KABAR) 		1708005027NRG24190520230082644 19/05/2023 Rinku Ahirwar 1708005027WL006865 Rinku Ahirwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865783376 RinkuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
412 RAJNAGAR MP-08-005-052-001/1540
(CHANDRANAGAR) 		1708005052NRG24180520230080696 19/05/2023 Geeta Kushwaha 1708005052WL006705 Geeta Kushwaha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865783376 GeetaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
413 RAJNAGAR MP-08-005-067-001/101-C
(BILA) 		1708005067NRG24180520230080909 19/05/2023 Rashmi Yadav 1708005067WL006722 Rashmi Yadav 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865783376 RashmiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
414 RAJNAGAR MP-08-005-067-001/101-D
(BILA) 		1708005067NRG24180520230080910 19/05/2023 Ramdevi Patel 1708005067WL006722 Ramdevi Patel 00703 AIRP0000001 1326 1326 Rejected 25/05/2023 865783376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 RAJNAGAR MP-08-005-067-001/25-B
(BILA) 		1708005067NRG24180520230080914 19/05/2023 Harkishun Pal 1708005067WL006722 Harkishun Pal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865783376 HarkishunPal AIRTEL PAYMENTS BANK LIMITED(990288)
416 RAJNAGAR MP-08-005-067-001/25-C
(BILA) 		1708005067NRG24180520230080915 19/05/2023 Baboo Pal 1708005067WL006722 Baboo Pal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865783376 BabooPal AIRTEL PAYMENTS BANK LIMITED(990288)
417 RAJNAGAR MP-08-005-067-001/25-D
(BILA) 		1708005067NRG24180520230080916 19/05/2023 Asharam Pal 1708005067WL006722 Asharam Pal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865783376 AsharamPal AIRTEL PAYMENTS BANK LIMITED(990288)
418 RAJNAGAR MP-08-005-067-001/292-B
(BILA) 		1708005067NRG24180520230080934 19/05/2023 Bhawani Deen 1708005067WL006722 Bhawani Deen 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865783376 BhawaniDeen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 516035 516035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_190523APB_FTO_48440 Bank of Baroda BARB0CHHATA CHHATARPUR 38454
2 RAJNAGAR MP1708005_190523APB_FTO_48440 Bank of Baroda BARB0HAMAXX HAMA 11934
3 RAJNAGAR MP1708005_190523APB_FTO_48440 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5525
4 RAJNAGAR MP1708005_190523APB_FTO_48440 Bank of Baroda BARB0VJCHHA CHHATARPUR 2431
5 RAJNAGAR MP1708005_190523APB_FTO_48440 Canara Bank CNRB0001186 KHAJURAHO 1326
6 RAJNAGAR MP1708005_190523APB_FTO_48440 Canara Bank CNRB0001915 BASARI 1105
7 RAJNAGAR MP1708005_190523APB_FTO_48440 Canara Bank CNRB0004319 BENIGANJ 7735
8 RAJNAGAR MP1708005_190523APB_FTO_48440 Canara Bank CNRB0004775 Chattarpur 2210
9 RAJNAGAR MP1708005_190523APB_FTO_48440 Indian Bank IDIB000B594 BAMITHA 50388
10 RAJNAGAR MP1708005_190523APB_FTO_48440 Indian Bank IDIB000C579 CHATTARPUR 1326
11 RAJNAGAR MP1708005_190523APB_FTO_48440 State Bank of India SBIN0001628 ADB CHHATARPUR 884
12 RAJNAGAR MP1708005_190523APB_FTO_48440 State Bank of India SBIN0002169 RAJNAGAR 143429
13 RAJNAGAR MP1708005_190523APB_FTO_48440 State Bank of India SBIN0002863 KHAJURAHO 1105
14 RAJNAGAR MP1708005_190523APB_FTO_48440 State Bank of India SBIN0002890 SATAI 1326
15 RAJNAGAR MP1708005_190523APB_FTO_48440 State Bank of India SBIN0013662 MAHARAJPUR 2210
16 RAJNAGAR MP1708005_190523APB_FTO_48440 Union Bank of India UBIN0559458 NOWGAON 2210
17 RAJNAGAR MP1708005_190523APB_FTO_48440 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 14365
18 RAJNAGAR MP1708005_190523APB_FTO_48440 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 9282
19 RAJNAGAR MP1708005_190523APB_FTO_48440 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3978
20 RAJNAGAR MP1708005_190523APB_FTO_48440 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 33371
21 RAJNAGAR MP1708005_190523APB_FTO_48440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 127517
22 RAJNAGAR MP1708005_190523APB_FTO_48440 Fino Payments Bank Ltd FINO0001446 MP RO 24973
23 RAJNAGAR MP1708005_190523APB_FTO_48440 India Post Payments Bank IPOS0000001 Chhatarpur 20995
24 RAJNAGAR MP1708005_190523APB_FTO_48440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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