Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_301023APB_FTO_337682
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-08-005-006-001/374-B
(PAHRA) 		1708005006NRG24301020230486779 30/10/2023 Puspa Raja 1708005006WL043669 Puspa Raja 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 PuspaRaja BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-015-001/338
(PAHADIMEMARU) 		1708005015NRG24281020230483294 30/10/2023 Saroj Sen 1708005015WL043362 Saroj Sen 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 SarojSen FINO PAYMENTS BANK LTD(608001)
3 RAJNAGAR MP-08-005-015-001/340
(PAHADIMEMARU) 		1708005015NRG24281020230483295 30/10/2023 Jamna Kushwaha 1708005015WL043362 Jamna Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 JamnaKushwaha FINO PAYMENTS BANK LTD(608001)
4 RAJNAGAR MP-08-005-015-001/343
(PAHADIMEMARU) 		1708005015NRG24281020230483284 30/10/2023 Veena Patel 1708005015WL043361 Veena Patel 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 VeenaPatel FINO PAYMENTS BANK LTD(608001)
5 RAJNAGAR MP-08-005-015-001/344
(PAHADIMEMARU) 		1708005015NRG24281020230483296 30/10/2023 Bharti Kushwaha 1708005015WL043362 Bharti Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 BhartiKushwaha FINO PAYMENTS BANK LTD(608001)
6 RAJNAGAR MP-08-005-015-001/345
(PAHADIMEMARU) 		1708005015NRG24281020230483297 30/10/2023 Sudesh Patel 1708005015WL043362 Sudesh Patel 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 SudeshPatel FINO PAYMENTS BANK LTD(608001)
7 RAJNAGAR MP-08-005-015-001/346
(PAHADIMEMARU) 		1708005015NRG24281020230483298 30/10/2023 Sanju Sen 1708005015WL043362 Sanju Sen 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 SanjuSen FINO PAYMENTS BANK LTD(608001)
8 RAJNAGAR MP-08-005-015-001/350
(PAHADIMEMARU) 		1708005015NRG24281020230483285 30/10/2023 Rammian Patel 1708005015WL043361 Rammian Patel 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 RammianPatel FINO PAYMENTS BANK LTD(608001)
9 RAJNAGAR MP-08-005-015-001/371
(PAHADIMEMARU) 		1708005015NRG24281020230483299 30/10/2023 Mulchandra Kushwaha 1708005015WL043362 Mulchandra Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 MulchandraKushwaha FINO PAYMENTS BANK LTD(608001)
10 RAJNAGAR MP-08-005-015-001/373
(PAHADIMEMARU) 		1708005015NRG24281020230483300 30/10/2023 Anari Sen 1708005015WL043362 Anari Sen 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 AnariSen FINO PAYMENTS BANK LTD(608001)
11 RAJNAGAR MP-08-005-015-001/379
(PAHADIMEMARU) 		1708005015NRG24281020230483301 30/10/2023 Bhola Patel 1708005015WL043362 Bhola Patel 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 BholaPatel FINO PAYMENTS BANK LTD(608001)
12 RAJNAGAR MP-08-005-026-001/1072
(JHAMTHULI) 		1708005026NRG24291020230485506 30/10/2023 LAKHAN PATEL 1708005026WL043573 LAKHAN PATEL 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 LAKHANPATEL BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-026-001/133-C
(JHAMTHULI) 		1708005026NRG24291020230485510 30/10/2023 Chhiddi 1708005026WL043574 Chhiddi 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 Chhiddi BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-026-001/235-A
(JHAMTHULI) 		1708005026NRG24291020230485512 30/10/2023 vidhya patel 1708005026WL043574 vidhya patel 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 vidhyapatel BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-026-001/284-A
(JHAMTHULI) 		1708005026NRG24291020230485525 30/10/2023 Guddo Patel 1708005026WL043575 Guddo Patel 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 GuddoPatel BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-026-001/582-B
(JHAMTHULI) 		1708005026NRG24291020230485515 30/10/2023 Paramlal Patel 1708005026WL043574 Paramlal Patel 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 ParamlalPatel BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-026-001/643-A
(JHAMTHULI) 		1708005026NRG24291020230485516 30/10/2023 sohan patel 1708005026WL043574 sohan patel 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 sohanpatel BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-035-001/1001
(NAYAGOWN) 		1708005035NRG24301020230486963 30/10/2023 Pushpendra 1708005035WL043694 Pushpendra 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 Pushpendra STATE BANK OF INDIA(508548)
19 RAJNAGAR MP-08-005-035-001/1001
(NAYAGOWN) 		1708005035NRG24301020230486962 30/10/2023 Pushpendra 1708005035WL043694 Pushpendra 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
20 RAJNAGAR MP-08-005-035-001/120-C
(NAYAGOWN) 		1708005035NRG24281020230483561 30/10/2023 Suneel 1708005035WL043377 Suneel 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 Suneel STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-035-001/360-D
(NAYAGOWN) 		1708005035NRG24281020230483562 30/10/2023 Rameshwar 1708005035WL043378 Rameshwar 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 Rameshwar BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-035-001/419-C
(NAYAGOWN) 		1708005035NRG24301020230486960 30/10/2023 munni raikwar 1708005035WL043693 munni raikwar 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 munniraikwar BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-035-001/976-D
(NAYAGOWN) 		1708005035NRG24301020230486967 30/10/2023 deena raikwar 1708005035WL043695 deena raikwar 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 288883595 deenaraikwar BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-036-001/333
(KHAIRI) 		1708005036NRG24301020230486373 30/10/2023 Mohan patel 1708005036WL043646 Mohan patel 00045 BARB0CHHATA 1547 1547 Processed 08/11/2023 288883595 Mohanpatel BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-041-001/132-C
(SILON) 		1708005041NRG24301020230486247 30/10/2023 Bhaggu Yadav 1708005041WL043633 Bhaggu Yadav 00045 BARB0CHHATA 221 221 Processed 08/11/2023 288883595 BhagguYadav BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-041-001/132-C
(SILON) 		1708005041NRG24301020230486246 30/10/2023 Bhaggu Yadav 1708005041WL043633 Bhaggu Yadav 00045 BARB0CHHATA 1547 1547 Processed 08/11/2023 288883595 BhagguYadav BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-053-001/907
(BAMARI) 		1708005053NRG24301020230487027 30/10/2023 Jayani Vishwakarma 1708005053WL043701 Jayani Vishwakarma 00045 BARB0CHHATA 221 221 Processed 08/11/2023 288883595 JayaniVishwakarma BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-071-001/119-A
(DHOGUWAN) 		1708005071NRG24281020230482804 30/10/2023 Mohan 1708005071WL043330 Mohan 00045 BARB0CHHATA 1547 1547 Processed 08/11/2023 288883595 Mohan STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-071-001/119-A
(DHOGUWAN) 		1708005071NRG24281020230482803 30/10/2023 Mohan 1708005071WL043330 Mohan 00045 BARB0CHHATA 1547 1547 Processed 08/11/2023 288883595 Mohan BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-071-002/260
(DHOGUWAN) 		1708005071NRG24281020230482818 30/10/2023 LAKHAN 1708005071WL043331 LAKHAN 00045 BARB0CHHATA 1105 1105 Processed 08/11/2023 288883595 LAKHAN STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-071-002/310
(DHOGUWAN) 		1708005071NRG24281020230482819 30/10/2023 farasram 1708005071WL043331 farasram 00045 BARB0CHHATA 1105 1105 Processed 08/11/2023 288883595 farasram BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-071-002/561
(DHOGUWAN) 		1708005071NRG24281020230482822 30/10/2023 raj kumar adiwasi 1708005071WL043331 raj kumar adiwasi 00045 BARB0CHHATA 1105 1105 Processed 08/11/2023 288883595 rajkumaradiwasi BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-076-001/225
(PAHADIBAVAN) 		1708005076NRG24301020230487185 30/10/2023 pooran 1708005076WL043713 pooran 00045 BARB0CHHATA 884 884 Processed 08/11/2023 288883595 pooran FINO PAYMENTS BANK LTD(608001)
34 RAJNAGAR MP-08-005-076-001/42
(PAHADIBAVAN) 		1708005076NRG24301020230487161 30/10/2023 suresh 1708005076WL043711 suresh 00045 BARB0CHHATA 663 663 Processed 08/11/2023 288883595 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
35 RAJNAGAR MP-08-005-044-001/636-C
(GOMAKALAN) 		1708005044NRG24291020230485407 30/10/2023 Rakesh kumar pal 1708005044WL043554 Rakesh kumar pal 00045 BARB0MAHCHH 1105 1105 Processed 08/11/2023 288883595 Rakeshkumarpal AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAJNAGAR MP-08-005-044-001/636-C
(GOMAKALAN) 		1708005044NRG24291020230485394 30/10/2023 Rakesh kumar pal 1708005044WL043553 Rakesh kumar pal 00045 BARB0MAHCHH 1105 1105 Processed 08/11/2023 288883595 Rakeshkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAJNAGAR MP-08-005-058-002/318
(UMARAYA) 		1708005058NRG24291020230485429 30/10/2023 Phulllibai 1708005058WL043556 Phulllibai 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288883595 Phulllibai MADHYANCHAL GRAMIN BANK(607232)
38 RAJNAGAR MP-08-005-058-002/374
(UMARAYA) 		1708005058NRG24291020230485414 30/10/2023 Dashraj Singh 1708005058WL043555 Dashraj Singh 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288883595 DashrajSingh BANK OF BARODA(606985)
39 RAJNAGAR MP-08-005-058-002/374
(UMARAYA) 		1708005058NRG24291020230485413 30/10/2023 Dashraj Singh 1708005058WL043555 Dashraj Singh 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288883595 DashrajSingh MADHYANCHAL GRAMIN BANK(607232)
40 RAJNAGAR MP-08-005-058-002/407
(UMARAYA) 		1708005058NRG24291020230485420 30/10/2023 Umesh Vishwakarma 1708005058WL043555 Umesh Vishwakarma 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288883595 UmeshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAJNAGAR MP-08-005-058-002/459
(UMARAYA) 		1708005058NRG24291020230485428 30/10/2023 MOHIT YADAV 1708005058WL043555 MOHIT YADAV 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288883595 MOHITYADAV BANK OF BARODA(606985)
42 RAJNAGAR MP-08-005-061-001/431
(DIGOUNI) 		1708005061NRG24281020230483638 30/10/2023 gobandi 1708005061WL043393 gobandi 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 288883595 gobandi STATE BANK OF INDIA(508548)
SubTotal 10166 10166
43 RAJNAGAR MP-08-005-005-001/70-B
(BIRONA) 		1708005005NRG24301020230486713 30/10/2023 Tikaram Patel 1708005005WL043665 Tikaram Patel 00045 BARB0VJCHHA 221 221 Processed 08/11/2023 288883595 TikaramPatel MADHYANCHAL GRAMIN BANK(607232)
44 RAJNAGAR MP-08-005-077-002/354
(AKOUNA) 		1708005076NRG24301020230487193 30/10/2023 Vimla 1708005076WL043714 Vimla 00045 BARB0VJCHHA 884 884 Processed 08/11/2023 288883595 Vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 RAJNAGAR MP-08-005-035-001/1072-A
(NAYAGOWN) 		1708005035NRG24301020230486957 30/10/2023 Sandeep Awasthi 1708005035WL043693 Sandeep Awasthi 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288883595 SandeepAwasthi STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-053-001/82-B
(BAMARI) 		1708005053NRG24301020230487017 30/10/2023 Ganshyam Rajk 1708005053WL043701 Ganshyam Rajk 00078 CNRB0001186 221 221 Processed 08/11/2023 288883595 GanshyamRajk MADHYANCHAL GRAMIN BANK(607232)
47 RAJNAGAR MP-08-005-073-001/412
(PAHARAPURWA) 		1708005073NRG24291020230484692 30/10/2023 dendeyal 1708005073WL043485 dendeyal 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288883595 dendeyal AIRTEL PAYMENTS BANK LIMITED(990288)
48 RAJNAGAR MP-08-005-073-001/412
(PAHARAPURWA) 		1708005073NRG24291020230484691 30/10/2023 dendeyal 1708005073WL043485 dendeyal 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288883595 dendeyal CANARA BANK(508532)
49 RAJNAGAR MP-08-005-073-001/412
(PAHARAPURWA) 		1708005073NRG24291020230484690 30/10/2023 RAMDAS 1708005073WL043485 RAMDAS 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288883595 RAMDAS BANK OF BARODA(606985)
50 RAJNAGAR MP-08-005-073-001/412
(PAHARAPURWA) 		1708005073NRG24291020230484689 30/10/2023 RAMDAS 1708005073WL043485 RAMDAS 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288883595 RAMDAS STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-076-001/137
(PAHADIBAVAN) 		1708005076NRG24301020230487164 30/10/2023 PYARE LAL AHIRWAR 1708005076WL043712 PYARE LAL AHIRWAR 00078 CNRB0001186 1326 1326 Processed 08/11/2023 288883595 PYARELALAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
52 RAJNAGAR MP-08-005-006-001/366-B
(PAHRA) 		1708005006NRG24301020230486784 30/10/2023 Jagdish Ahirwar 1708005006WL043673 Jagdish Ahirwar 00078 CNRB0001915 1326 1326 Processed 08/11/2023 288883595 JagdishAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAJNAGAR MP-08-005-006-001/366-C
(PAHRA) 		1708005006NRG24301020230486790 30/10/2023 Balkishun Sahu 1708005006WL043676 Balkishun Sahu 00078 CNRB0001915 1326 1326 Processed 08/11/2023 288883595 BalkishunSahu CANARA BANK(508532)
54 RAJNAGAR MP-08-005-006-001/411-D
(PAHRA) 		1708005006NRG24301020230486781 30/10/2023 Munnilal Ahirwar 1708005006WL043671 Munnilal Ahirwar 00078 CNRB0001915 1326 1326 Processed 08/11/2023 288883595 MunnilalAhirwar CANARA BANK(508532)
55 RAJNAGAR MP-08-005-006-001/868-A
(PAHRA) 		1708005006NRG24301020230486782 30/10/2023 maya 1708005006WL043672 maya 00078 CNRB0001915 1326 1326 Processed 08/11/2023 288883595 maya CANARA BANK(508532)
56 RAJNAGAR MP-08-005-006-001/868-A
(PAHRA) 		1708005006NRG24301020230486783 30/10/2023 maya 1708005006WL043672 maya 00078 CNRB0001915 1326 1326 Processed 08/11/2023 288883595 maya CANARA BANK(508532)
57 RAJNAGAR MP-08-005-010-002/589
(SILAWAT) 		1708005010NRG24281020230483223 30/10/2023 nandkishor 1708005010WL043353 nandkishor 00078 CNRB0001915 1326 1326 Processed 08/11/2023 288883595 nandkishor MADHYANCHAL GRAMIN BANK(607232)
58 RAJNAGAR MP-08-005-010-002/684
(SILAWAT) 		1708005010NRG24281020230483221 30/10/2023 Narendra Patel 1708005010WL043352 Narendra Patel 00078 CNRB0001915 1326 1326 Processed 08/11/2023 288883595 NarendraPatel CANARA BANK(508532)
SubTotal 9282 9282
59 RAJNAGAR MP-08-005-071-001/16-B
(DHOGUWAN) 		1708005071NRG24281020230482811 30/10/2023 phoolchandra 1708005071WL043331 phoolchandra 00089 CBIN0283344 1105 1105 Processed 08/11/2023 288883595 phoolchandra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 RAJNAGAR MP-08-005-077-002/355
(AKOUNA) 		1708005076NRG24301020230487194 30/10/2023 Shyambai 1708005076WL043714 Shyambai 00089 CBIN0284521 884 884 Processed 08/11/2023 288883595 Shyambai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
61 RAJNAGAR MP-08-005-053-001/217
(BAMARI) 		1708005053NRG24301020230487030 30/10/2023 ramjivan 1708005053WL043702 ramjivan 00152 HDFC0001770 221 221 Processed 08/11/2023 288883595 ramjivan HDFC BANK LTD(607152)
SubTotal 221 221
62 RAJNAGAR MP-08-005-026-001/504-A
(JHAMTHULI) 		1708005026NRG24291020230485527 30/10/2023 SWAMIDEEN PATEL 1708005026WL043575 SWAMIDEEN PATEL 00176 IDIB000B594 1326 1326 Processed 08/11/2023 288883595 SWAMIDEENPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAJNAGAR MP-08-005-036-001/523-B
(KHAIRI) 		1708005036NRG24301020230486377 30/10/2023 Ram pyare pal 1708005036WL043646 Ram pyare pal 00176 IDIB000B594 1547 1547 Processed 08/11/2023 288883595 Rampyarepal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
64 RAJNAGAR MP-08-005-005-001/66-A
(BIRONA) 		1708005005NRG24301020230486705 30/10/2023 Surendra Patel 1708005005WL043665 Surendra Patel 00354 PUNB0142400 221 221 Processed 08/11/2023 288883595 SurendraPatel MADHYANCHAL GRAMIN BANK(607232)
65 RAJNAGAR MP-08-005-005-001/66-C
(BIRONA) 		1708005005NRG24301020230486707 30/10/2023 Paramlal Patel 1708005005WL043665 Paramlal Patel 00354 PUNB0142400 221 221 Processed 08/11/2023 288883595 ParamlalPatel MADHYANCHAL GRAMIN BANK(607232)
66 RAJNAGAR MP-08-005-005-001/66-D
(BIRONA) 		1708005005NRG24301020230486708 30/10/2023 Rajesh Patel 1708005005WL043665 Rajesh Patel 00354 PUNB0142400 221 221 Processed 08/11/2023 288883595 RajeshPatel PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR MP-08-005-005-001/67-B
(BIRONA) 		1708005005NRG24301020230486709 30/10/2023 Aneeta Patel 1708005005WL043665 Aneeta Patel 00354 PUNB0142400 221 221 Processed 08/11/2023 288883595 AneetaPatel STATE BANK OF INDIA(508548)
SubTotal 884 884
68 RAJNAGAR MP-08-005-005-001/65-C
(BIRONA) 		1708005005NRG24301020230486704 30/10/2023 Vimala Patel 1708005005WL043665 Vimala Patel 00415 SBIN0002169 221 221 Processed 08/11/2023 288883595 VimalaPatel STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-005-001/66-B
(BIRONA) 		1708005005NRG24301020230486706 30/10/2023 Chiroujilal Patel 1708005005WL043665 Chiroujilal Patel 00415 SBIN0002169 221 221 Processed 08/11/2023 288883595 ChiroujilalPatel PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR MP-08-005-005-001/70-C
(BIRONA) 		1708005005NRG24301020230486714 30/10/2023 Shripat Patel 1708005005WL043665 Shripat Patel 00415 SBIN0002169 221 221 Processed 08/11/2023 288883595 ShripatPatel STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-006-001/367-A
(PAHRA) 		1708005006NRG24301020230486786 30/10/2023 Bhagwatiya Ahirwar 1708005006WL043674 Bhagwatiya Ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 BhagwatiyaAhirwar STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-006-001/367-A
(PAHRA) 		1708005006NRG24301020230486785 30/10/2023 Hariya Ahirwar 1708005006WL043674 Hariya Ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 HariyaAhirwar CANARA BANK(508532)
73 RAJNAGAR MP-08-005-006-001/411-C
(PAHRA) 		1708005006NRG24301020230486780 30/10/2023 Munni lal Ahirwar 1708005006WL043670 Munni lal Ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 MunnilalAhirwar STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-008-002/96
(BARETHI) 		1708005008NRG24291020230484912 30/10/2023 Magan 1708005008WL043507 Magan 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 Magan STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-010-001/386
(SILAWAT) 		1708005010NRG24301020230486813 30/10/2023 bhagwandas 1708005010WL043678 bhagwandas 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
76 RAJNAGAR MP-08-005-010-002/34
(SILAWAT) 		1708005010NRG24301020230486816 30/10/2023 Parvati Pal 1708005010WL043679 Parvati Pal 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 ParvatiPal MADHYANCHAL GRAMIN BANK(607232)
77 RAJNAGAR MP-08-005-015-001/225
(PAHADIMEMARU) 		1708005015NRG24281020230483282 30/10/2023 laxmiprasadpatel 1708005015WL043361 laxmiprasadpatel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 laxmiprasadpatel FINO PAYMENTS BANK LTD(608001)
78 RAJNAGAR MP-08-005-015-001/225
(PAHADIMEMARU) 		1708005015NRG24281020230483283 30/10/2023 Shavita 1708005015WL043361 Shavita 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 Shavita FINO PAYMENTS BANK LTD(608001)
79 RAJNAGAR MP-08-005-015-001/61
(PAHADIMEMARU) 		1708005015NRG24281020230483306 30/10/2023 Ramkishan 1708005015WL043362 Ramkishan 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 Ramkishan FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-015-002/138
(PAHADIMEMARU) 		1708005015NRG24281020230483288 30/10/2023 NANDKISHOR PANDEY 1708005015WL043361 NANDKISHOR PANDEY 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 NANDKISHORPANDEY FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-015-002/207
(PAHADIMEMARU) 		1708005015NRG24281020230483275 30/10/2023 santosh 1708005015WL043360 santosh 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 santosh FINO PAYMENTS BANK LTD(608001)
82 RAJNAGAR MP-08-005-015-002/248
(PAHADIMEMARU) 		1708005015NRG24281020230483276 30/10/2023 Bhumani deen 1708005015WL043360 Bhumani deen 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 Bhumanideen FINO PAYMENTS BANK LTD(608001)
83 RAJNAGAR MP-08-005-026-001/1118
(JHAMTHULI) 		1708005026NRG24291020230485522 30/10/2023 Kalavati Patel 1708005026WL043575 Kalavati Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 KalavatiPatel MADHYANCHAL GRAMIN BANK(607232)
84 RAJNAGAR MP-08-005-026-001/150-A
(JHAMTHULI) 		1708005026NRG24291020230485523 30/10/2023 Gaurelal Patel 1708005026WL043575 Gaurelal Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 GaurelalPatel STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-026-001/284-A
(JHAMTHULI) 		1708005026NRG24291020230485524 30/10/2023 LAKHAN PATEL 1708005026WL043575 LAKHAN PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 LAKHANPATEL STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-026-001/304-A
(JHAMTHULI) 		1708005026NRG24291020230485513 30/10/2023 Parwati Patel 1708005026WL043574 Parwati Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 ParwatiPatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-026-001/767-A
(JHAMTHULI) 		1708005026NRG24291020230485529 30/10/2023 MATADEEN PATEL 1708005026WL043575 MATADEEN PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 MATADEENPATEL STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-026-001/767-A
(JHAMTHULI) 		1708005026NRG24291020230485528 30/10/2023 MATADIN PATEL 1708005026WL043575 MATADIN PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 MATADINPATEL STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-026-001/857
(JHAMTHULI) 		1708005026NRG24291020230485518 30/10/2023 VINDRAVAN PATEL 1708005026WL043574 VINDRAVAN PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 VINDRAVANPATEL HDFC BANK LTD(607152)
90 RAJNAGAR MP-08-005-026-001/878
(JHAMTHULI) 		1708005026NRG24291020230485520 30/10/2023 RAMESHVAR PATEL 1708005026WL043574 RAMESHVAR PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 RAMESHVARPATEL STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-026-001/878
(JHAMTHULI) 		1708005026NRG24291020230485521 30/10/2023 RAMESHWAR PATEL 1708005026WL043574 RAMESHWAR PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 RAMESHWARPATEL FINO PAYMENTS BANK LTD(608001)
92 RAJNAGAR MP-08-005-035-001/103-B
(NAYAGOWN) 		1708005035NRG24301020230486956 30/10/2023 dadi pal 1708005035WL043693 dadi pal 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 dadipal STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-035-001/1062
(NAYAGOWN) 		1708005035NRG24301020230486949 30/10/2023 Bhumani Bai Ahirwar 1708005035WL043691 Bhumani Bai Ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 BhumaniBaiAhirwar STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-035-001/1062
(NAYAGOWN) 		1708005035NRG24301020230486948 30/10/2023 Bhumani Bai Ahirwar 1708005035WL043691 Bhumani Bai Ahirwar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 BhumaniBaiAhirwar STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-035-001/413-A
(NAYAGOWN) 		1708005035NRG24301020230486950 30/10/2023 KARANJU 1708005035WL043692 KARANJU 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 KARANJU STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-035-001/413-A
(NAYAGOWN) 		1708005035NRG24301020230486951 30/10/2023 Kiran 1708005035WL043692 Kiran 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 Kiran STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-035-001/413-C
(NAYAGOWN) 		1708005035NRG24301020230486959 30/10/2023 Rambali Awasthi 1708005035WL043693 Rambali Awasthi 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 RambaliAwasthi STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-035-001/638
(NAYAGOWN) 		1708005035NRG24281020230483563 30/10/2023 rammilan 1708005035WL043378 rammilan 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 rammilan BANK OF BARODA(606985)
99 RAJNAGAR MP-08-005-035-001/71-A
(NAYAGOWN) 		1708005035NRG24281020230483558 30/10/2023 shaymlal 1708005035WL043375 shaymlal 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 shaymlal MADHYANCHAL GRAMIN BANK(607232)
100 RAJNAGAR MP-08-005-035-001/889
(NAYAGOWN) 		1708005035NRG24301020230486961 30/10/2023 Brajesh Awasthi 1708005035WL043693 Brajesh Awasthi 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 BrajeshAwasthi STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-035-002/1005
(NAYAGOWN) 		1708005035NRG24281020230483560 30/10/2023 Mulwa Kushwaha 1708005035WL043376 Mulwa Kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 MulwaKushwaha STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-035-002/1006
(NAYAGOWN) 		1708005035NRG24301020230486968 30/10/2023 Jeeteam Kushwaha 1708005035WL043695 Jeeteam Kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 JeeteamKushwaha STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-035-002/397
(NAYAGOWN) 		1708005035NRG24301020230486969 30/10/2023 jagdes kushwaha 1708005035WL043695 jagdes kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 jagdeskushwaha FINO PAYMENTS BANK LTD(608001)
104 RAJNAGAR MP-08-005-035-002/400
(NAYAGOWN) 		1708005035NRG24301020230486971 30/10/2023 durga kushwaha 1708005035WL043695 durga kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 durgakushwaha STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-035-002/400
(NAYAGOWN) 		1708005035NRG24301020230486970 30/10/2023 durga kushwaha 1708005035WL043695 durga kushwaha 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 durgakushwaha MADHYANCHAL GRAMIN BANK(607232)
106 RAJNAGAR MP-08-005-041-001/122
(SILON) 		1708005041NRG24301020230486223 30/10/2023 Sunita 1708005041WL043626 Sunita 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288883595 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAJNAGAR MP-08-005-043-001/252-A
(ATTARA) 		1708005043NRG24301020230486977 30/10/2023 tulshidash 1708005043WL043697 tulshidash 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 tulshidash STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-043-001/270-A
(ATTARA) 		1708005043NRG24301020230486978 30/10/2023 suneal awasti 1708005043WL043697 suneal awasti 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 sunealawasti STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-044-001/1039-A
(GOMAKALAN) 		1708005044NRG24291020230485385 30/10/2023 Laxman ahirwar 1708005044WL043552 Laxman ahirwar 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 Laxmanahirwar STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-044-001/1062
(GOMAKALAN) 		1708005044NRG24291020230485403 30/10/2023 Hirwa 1708005044WL043554 Hirwa 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 Hirwa STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-044-001/1094
(GOMAKALAN) 		1708005044NRG24291020230485386 30/10/2023 Rampyari patel 1708005044WL043552 Rampyari patel 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 Rampyaripatel STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-044-001/1125-A
(GOMAKALAN) 		1708005044NRG24291020230485391 30/10/2023 Munni pal 1708005044WL043553 Munni pal 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 Munnipal STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-044-001/1129
(GOMAKALAN) 		1708005044NRG24291020230485392 30/10/2023 Santosh Kumari Patel 1708005044WL043553 Santosh Kumari Patel 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 SantoshKumariPatel MADHYANCHAL GRAMIN BANK(607232)
114 RAJNAGAR MP-08-005-044-001/379-A
(GOMAKALAN) 		1708005044NRG24291020230485390 30/10/2023 balkishun 1708005044WL043552 balkishun 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 balkishun STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-044-001/630-C
(GOMAKALAN) 		1708005044NRG24291020230485406 30/10/2023 BEJU AHIRWAR 1708005044WL043554 BEJU AHIRWAR 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 BEJUAHIRWAR STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-044-001/712-D
(GOMAKALAN) 		1708005044NRG24291020230485408 30/10/2023 RANI SAHU 1708005044WL043554 RANI SAHU 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 RANISAHU STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-044-001/774-C
(GOMAKALAN) 		1708005044NRG24291020230485409 30/10/2023 savatri 1708005044WL043554 savatri 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 savatri STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-044-001/784-C
(GOMAKALAN) 		1708005044NRG24291020230485396 30/10/2023 RAGHUVIR PATEL 1708005044WL043553 RAGHUVIR PATEL 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 RAGHUVIRPATEL FINO PAYMENTS BANK LTD(608001)
119 RAJNAGAR MP-08-005-044-001/787-D
(GOMAKALAN) 		1708005044NRG24291020230485400 30/10/2023 KHOOBLAL PATEL 1708005044WL043553 KHOOBLAL PATEL 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 KHOOBLALPATEL STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-044-001/788-A
(GOMAKALAN) 		1708005044NRG24291020230485401 30/10/2023 LALTI BAI PATEL 1708005044WL043553 LALTI BAI PATEL 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 LALTIBAIPATEL STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-045-001/215-C
(PAY) 		1708005045NRG24281020230483593 30/10/2023 Ganpat Patel 1708005045WL043388 Ganpat Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 GanpatPatel STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-045-001/215-D
(PAY) 		1708005045NRG24281020230483594 30/10/2023 Rajkumari Patel 1708005045WL043388 Rajkumari Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 RajkumariPatel STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-045-001/514-A
(PAY) 		1708005045NRG24271020230481860 30/10/2023 rajkumari 1708005045WL043248 rajkumari 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
124 RAJNAGAR MP-08-005-045-001/612
(PAY) 		1708005045NRG24271020230481862 30/10/2023 parwati 1708005045WL043249 parwati 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 parwati STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-045-001/691-A
(PAY) 		1708005045NRG24281020230483590 30/10/2023 Rubi Lata Sen 1708005045WL043387 Rubi Lata Sen 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 RubiLataSen INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAJNAGAR MP-08-005-045-001/883-D
(PAY) 		1708005045NRG24281020230483595 30/10/2023 Radha Patel 1708005045WL043388 Radha Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 RadhaPatel STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-045-001/884-B
(PAY) 		1708005045NRG24271020230481869 30/10/2023 Tulsa Patel 1708005045WL043252 Tulsa Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 TulsaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
128 RAJNAGAR MP-08-005-045-001/889-A
(PAY) 		1708005045NRG24281020230483596 30/10/2023 Vimlesh Patel 1708005045WL043388 Vimlesh Patel 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 VimleshPatel STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-050-001/125-D
(KHAJWA) 		1708005050NRG24271020230481829 30/10/2023 Parwati 1708005050WL043244 Parwati 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 Parwati STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-050-001/1291
(KHAJWA) 		1708005050NRG24271020230481830 30/10/2023 Meera Patel 1708005050WL043244 Meera Patel 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 MeeraPatel STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-053-001/678
(BAMARI) 		1708005053NRG24301020230487041 30/10/2023 Paramlal Ahirwar 1708005053WL043702 Paramlal Ahirwar 00415 SBIN0002169 221 221 Processed 08/11/2023 288883595 ParamlalAhirwar STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-053-001/77
(BAMARI) 		1708005053NRG24301020230487015 30/10/2023 Hanumat 1708005053WL043701 Hanumat 00415 SBIN0002169 221 221 Processed 08/11/2023 288883595 Hanumat INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAJNAGAR MP-08-005-056-001/245
(RAJGARH) 		1708005056NRG24291020230484964 30/10/2023 PANCHAM ADIWASI 1708005056WL043513 PANCHAM ADIWASI 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 PANCHAMADIWASI STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-056-001/246
(RAJGARH) 		1708005056NRG24291020230484966 30/10/2023 dasi adiwasi 1708005056WL043513 dasi adiwasi 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 dasiadiwasi STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-058-002/42
(UMARAYA) 		1708005058NRG24291020230485423 30/10/2023 Anju 1708005058WL043555 Anju 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 Anju STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-058-002/42
(UMARAYA) 		1708005058NRG24291020230485422 30/10/2023 rajaram 1708005058WL043555 rajaram 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 rajaram STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-058-002/42-B
(UMARAYA) 		1708005058NRG24291020230485424 30/10/2023 heerabai 1708005058WL043555 heerabai 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 heerabai STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-058-002/44
(UMARAYA) 		1708005058NRG24291020230485425 30/10/2023 kamlesh 1708005058WL043555 kamlesh 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 kamlesh STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-061-001/22-D
(DIGOUNI) 		1708005061NRG24301020230486527 30/10/2023 Anand kumar 1708005061WL043660 Anand kumar 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288883595 Anandkumar BANK OF BARODA(606985)
140 RAJNAGAR MP-08-005-061-001/22-D
(DIGOUNI) 		1708005061NRG24301020230486526 30/10/2023 Anand kumar 1708005061WL043660 Anand kumar 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288883595 Anandkumar STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-061-001/313
(DIGOUNI) 		1708005061NRG24301020230486531 30/10/2023 ganpat rajak 1708005061WL043660 ganpat rajak 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288883595 ganpatrajak STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-061-001/319
(DIGOUNI) 		1708005061NRG24301020230486532 30/10/2023 suraj 1708005061WL043660 suraj 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288883595 suraj STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-061-001/328-A
(DIGOUNI) 		1708005061NRG24301020230486533 30/10/2023 Mahesh 1708005061WL043660 Mahesh 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288883595 Mahesh STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-061-001/333-A
(DIGOUNI) 		1708005061NRG24301020230486535 30/10/2023 brajgopal 1708005061WL043660 brajgopal 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288883595 brajgopal STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-061-001/333-A
(DIGOUNI) 		1708005061NRG24301020230486534 30/10/2023 brajgopal 1708005061WL043660 brajgopal 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288883595 brajgopal STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-061-001/334
(DIGOUNI) 		1708005061NRG24281020230483637 30/10/2023 Nandkisor 1708005061WL043393 Nandkisor 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 Nandkisor BANK OF BARODA(606985)
147 RAJNAGAR MP-08-005-061-001/334
(DIGOUNI) 		1708005061NRG24281020230483636 30/10/2023 Nandkisor 1708005061WL043393 Nandkisor 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 Nandkisor STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-061-001/343-D
(DIGOUNI) 		1708005061NRG24301020230486536 30/10/2023 Chhabboo 1708005061WL043660 Chhabboo 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288883595 Chhabboo STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-061-001/345
(DIGOUNI) 		1708005061NRG24301020230486537 30/10/2023 Bhagirath 1708005061WL043660 Bhagirath 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288883595 Bhagirath STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-061-001/500
(DIGOUNI) 		1708005061NRG24281020230483641 30/10/2023 parashram 1708005061WL043393 parashram 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 parashram HDFC BANK LTD(607152)
151 RAJNAGAR MP-08-005-061-001/500-A
(DIGOUNI) 		1708005061NRG24281020230483644 30/10/2023 anil 1708005061WL043393 anil 00415 SBIN0002169 1326 1326 Processed 09/11/2023 288883595 anil GRAMIN BANK OF ARYAVART(508509)
152 RAJNAGAR MP-08-005-061-001/535
(DIGOUNI) 		1708005061NRG24301020230486541 30/10/2023 Chandrashekhar 1708005061WL043660 Chandrashekhar 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288883595 Chandrashekhar STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-071-001/113
(DHOGUWAN) 		1708005071NRG24281020230482810 30/10/2023 HARIRAM 1708005071WL043331 HARIRAM 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 HARIRAM STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-071-001/23-A
(DHOGUWAN) 		1708005071NRG24281020230482812 30/10/2023 MUNNA 1708005071WL043331 MUNNA 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 MUNNA STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-071-001/37-A
(DHOGUWAN) 		1708005071NRG24281020230482813 30/10/2023 SHYAMLAL 1708005071WL043331 SHYAMLAL 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 SHYAMLAL STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-071-001/634
(DHOGUWAN) 		1708005071NRG24281020230482815 30/10/2023 farasram 1708005071WL043331 farasram 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 farasram STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-071-001/68-A
(DHOGUWAN) 		1708005071NRG24281020230482816 30/10/2023 Mohanlal Pal 1708005071WL043331 Mohanlal Pal 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 MohanlalPal STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-071-001/744
(DHOGUWAN) 		1708005071NRG24281020230482817 30/10/2023 Moti 1708005071WL043331 Moti 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 Moti STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-071-001/9-A
(DHOGUWAN) 		1708005071NRG24281020230482805 30/10/2023 GORELAL 1708005071WL043330 GORELAL 00415 SBIN0002169 1547 1547 Processed 08/11/2023 288883595 GORELAL STATE BANK OF INDIA(508548)
160 RAJNAGAR MP-08-005-071-002/372
(DHOGUWAN) 		1708005071NRG24281020230482820 30/10/2023 meghnand 1708005071WL043331 meghnand 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 meghnand STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-071-002/546
(DHOGUWAN) 		1708005071NRG24281020230482821 30/10/2023 rampal 1708005071WL043331 rampal 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 rampal STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-071-002/637
(DHOGUWAN) 		1708005071NRG24281020230482823 30/10/2023 Rammilan kondar 1708005071WL043331 Rammilan kondar 00415 SBIN0002169 1105 1105 Processed 09/11/2023 288883595 Rammilankondar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
163 RAJNAGAR MP-08-005-071-002/682
(DHOGUWAN) 		1708005071NRG24281020230482825 30/10/2023 SEETARAM YADAV 1708005071WL043331 SEETARAM YADAV 00415 SBIN0002169 1105 1105 Processed 08/11/2023 288883595 SEETARAMYADAV STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-073-001/335
(PAHARAPURWA) 		1708005073NRG24291020230484683 30/10/2023 sewa pal 1708005073WL043485 sewa pal 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 sewapal STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-073-001/411
(PAHARAPURWA) 		1708005073NRG24291020230484687 30/10/2023 Laxman pal 1708005073WL043485 Laxman pal 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 Laxmanpal STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-073-001/411
(PAHARAPURWA) 		1708005073NRG24291020230484688 30/10/2023 Suneeta pal 1708005073WL043485 Suneeta pal 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 Suneetapal STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-073-001/720
(PAHARAPURWA) 		1708005073NRG24291020230484697 30/10/2023 pana 1708005073WL043485 pana 00415 SBIN0002169 1326 1326 Processed 09/11/2023 288883595 pana JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
168 RAJNAGAR MP-08-005-076-001/120-A
(PAHADIBAVAN) 		1708005076NRG24301020230487176 30/10/2023 Budda Basor 1708005076WL043713 Budda Basor 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 BuddaBasor FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-076-001/128
(PAHADIBAVAN) 		1708005076NRG24301020230487177 30/10/2023 DEEPAK AVASHTHI 1708005076WL043713 DEEPAK AVASHTHI 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 DEEPAKAVASHTHI FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-076-001/129
(PAHADIBAVAN) 		1708005076NRG24301020230487178 30/10/2023 Rammu Kushwaha 1708005076WL043713 Rammu Kushwaha 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 RammuKushwaha FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-076-001/130
(PAHADIBAVAN) 		1708005076NRG24301020230487179 30/10/2023 SARMAN AHIRWAR 1708005076WL043713 SARMAN AHIRWAR 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 SARMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-076-001/138
(PAHADIBAVAN) 		1708005076NRG24301020230487165 30/10/2023 GANSHU RAIKWAR 1708005076WL043712 GANSHU RAIKWAR 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 GANSHURAIKWAR FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-076-001/139
(PAHADIBAVAN) 		1708005076NRG24301020230487180 30/10/2023 RAJU REKWAR 1708005076WL043713 RAJU REKWAR 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 RAJUREKWAR FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-076-001/140
(PAHADIBAVAN) 		1708005076NRG24301020230487159 30/10/2023 MANOJ 1708005076WL043711 MANOJ 00415 SBIN0002169 663 663 Processed 08/11/2023 288883595 MANOJ FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-076-001/15
(PAHADIBAVAN) 		1708005076NRG24301020230487167 30/10/2023 NARAYAN KORI 1708005076WL043712 NARAYAN KORI 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 NARAYANKORI FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-076-001/150
(PAHADIBAVAN) 		1708005076NRG24301020230487168 30/10/2023 ramavtar 1708005076WL043712 ramavtar 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 ramavtar FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-076-001/164
(PAHADIBAVAN) 		1708005076NRG24301020230487181 30/10/2023 phantu 1708005076WL043713 phantu 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 phantu FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-076-001/169
(PAHADIBAVAN) 		1708005076NRG24301020230487170 30/10/2023 SIYARAM VISHVKARMA 1708005076WL043712 SIYARAM VISHVKARMA 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 SIYARAMVISHVKARMA FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-076-001/170
(PAHADIBAVAN) 		1708005076NRG24301020230487182 30/10/2023 HARDASH PRAJAPATI 1708005076WL043713 HARDASH PRAJAPATI 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 HARDASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-076-001/173
(PAHADIBAVAN) 		1708005076NRG24301020230487172 30/10/2023 SONU 1708005076WL043712 SONU 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 SONU FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-076-001/175
(PAHADIBAVAN) 		1708005076NRG24301020230487174 30/10/2023 JUGLA RAIKWAR 1708005076WL043712 JUGLA RAIKWAR 00415 SBIN0002169 1326 1326 Processed 08/11/2023 288883595 JUGLARAIKWAR STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-076-001/199
(PAHADIBAVAN) 		1708005076NRG24301020230487183 30/10/2023 DHARAM DASH 1708005076WL043713 DHARAM DASH 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 DHARAMDASH FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-076-001/230
(PAHADIBAVAN) 		1708005076NRG24301020230487160 30/10/2023 BALLA KUSHWAHA 1708005076WL043711 BALLA KUSHWAHA 00415 SBIN0002169 663 663 Processed 08/11/2023 288883595 BALLAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-076-001/27-A
(PAHADIBAVAN) 		1708005076NRG24301020230487187 30/10/2023 Ramola Ahirwar 1708005076WL043713 Ramola Ahirwar 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 RamolaAhirwar FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-076-001/345
(PAHADIBAVAN) 		1708005076NRG24301020230487188 30/10/2023 sonelal 1708005076WL043713 sonelal 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 sonelal FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-076-001/439
(PAHADIBAVAN) 		1708005076NRG24301020230487189 30/10/2023 OMPRAKASH AHIRWAR 1708005076WL043713 OMPRAKASH AHIRWAR 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-076-001/71
(PAHADIBAVAN) 		1708005076NRG24301020230487162 30/10/2023 Sarman Yadev 1708005076WL043711 Sarman Yadev 00415 SBIN0002169 663 663 Processed 08/11/2023 288883595 SarmanYadev STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-076-001/99
(PAHADIBAVAN) 		1708005076NRG24301020230487191 30/10/2023 Ganshu Prajapati 1708005076WL043713 Ganshu Prajapati 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 GanshuPrajapati FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-077-002/32
(AKOUNA) 		1708005076NRG24301020230487192 30/10/2023 gannu raikwar 1708005076WL043714 gannu raikwar 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 gannuraikwar FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-077-002/356
(AKOUNA) 		1708005076NRG24301020230487201 30/10/2023 GYAN RAIKWAR 1708005076WL043715 GYAN RAIKWAR 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 GYANRAIKWAR FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-077-002/47
(AKOUNA) 		1708005076NRG24301020230487196 30/10/2023 UDHAV 1708005076WL043714 UDHAV 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 UDHAV FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-077-002/51
(AKOUNA) 		1708005076NRG24301020230487198 30/10/2023 BARE LAL YADAV 1708005076WL043714 BARE LAL YADAV 00415 SBIN0002169 884 884 Processed 08/11/2023 288883595 BARELALYADAV FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-077-002/76
(AKOUNA) 		1708005076NRG24301020230487163 30/10/2023 MUKESH SAHU 1708005076WL043711 MUKESH SAHU 00415 SBIN0002169 663 663 Processed 08/11/2023 288883595 MUKESHSAHU FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-081-001/940-A
(SURAJPURA) 		1708005081NRG24291020230484734 30/10/2023 ramkunwar 1708005081WL043493 ramkunwar 00415 SBIN0002169 663 663 Processed 08/11/2023 288883595 ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149396 149396
195 RAJNAGAR MP-08-005-043-001/666
(ATTARA) 		1708005043NRG24301020230486981 30/10/2023 VANDANA AWASTHI 1708005043WL043697 VANDANA AWASTHI 00415 SBIN0002825 1326 1326 Processed 08/11/2023 288883595 VANDANAAWASTHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 RAJNAGAR MP-08-005-015-002/93-A
(PAHADIMEMARU) 		1708005015NRG24281020230483278 30/10/2023 Manish kumar pandey 1708005015WL043360 Manish kumar pandey 00415 SBIN0002863 1326 1326 Processed 08/11/2023 288883595 Manishkumarpandey FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-036-001/350
(KHAIRI) 		1708005036NRG24301020230486374 30/10/2023 JAGDISH PAL 1708005036WL043646 JAGDISH PAL 00415 SBIN0002863 1547 1547 Processed 08/11/2023 288883595 JAGDISHPAL UNION BANK OF INDIA(508500)
198 RAJNAGAR MP-08-005-058-002/392
(UMARAYA) 		1708005058NRG24291020230485419 30/10/2023 Devideen Ahirwar 1708005058WL043555 Devideen Ahirwar 00415 SBIN0002863 1326 1326 Processed 08/11/2023 288883595 DevideenAhirwar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
199 RAJNAGAR MP-08-005-058-002/266
(UMARAYA) 		1708005058NRG24291020230485410 30/10/2023 Jwaharlal Ahirwar 1708005058WL043555 Jwaharlal Ahirwar 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288883595 JwaharlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAJNAGAR MP-08-005-058-002/315
(UMARAYA) 		1708005058NRG24291020230485412 30/10/2023 shanti 1708005058WL043555 shanti 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288883595 shanti STATE BANK OF INDIA(508548)
201 RAJNAGAR MP-08-005-058-002/315
(UMARAYA) 		1708005058NRG24291020230485411 30/10/2023 shanti 1708005058WL043555 shanti 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288883595 shanti STATE BANK OF INDIA(508548)
202 RAJNAGAR MP-08-005-058-002/389
(UMARAYA) 		1708005058NRG24291020230485418 30/10/2023 Rambaran 1708005058WL043555 Rambaran 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288883595 Rambaran MADHYANCHAL GRAMIN BANK(607232)
203 RAJNAGAR MP-08-005-058-002/456
(UMARAYA) 		1708005058NRG24291020230485427 30/10/2023 RAMPRKASH YADAV 1708005058WL043555 RAMPRKASH YADAV 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288883595 RAMPRKASHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
204 RAJNAGAR MP-08-005-005-001/67-C
(BIRONA) 		1708005005NRG24301020230486710 30/10/2023 Mahesh Patel 1708005005WL043665 Mahesh Patel 00462 UCBA0003160 221 221 Processed 08/11/2023 288883595 MaheshPatel UCO BANK(607066)
SubTotal 221 221
205 RAJNAGAR MP-08-005-005-001/70-A
(BIRONA) 		1708005005NRG24301020230486712 30/10/2023 Jagat Patel 1708005005WL043665 Jagat Patel 00554 KKBK0005919 221 221 Processed 08/11/2023 288883595 JagatPatel KOTAK MAHINDRA BANK LTD(607420)
SubTotal 221 221
206 RAJNAGAR MP-08-005-005-001/67-D
(BIRONA) 		1708005005NRG24301020230486711 30/10/2023 Indrapal Patel 1708005005WL043665 Indrapal Patel 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288883595 IndrapalPatel MADHYANCHAL GRAMIN BANK(607232)
207 RAJNAGAR MP-08-005-005-002/306
(BIRONA) 		1708005005NRG24301020230486715 30/10/2023 Tara Dhobi 1708005005WL043665 Tara Dhobi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288883595 TaraDhobi STATE BANK OF INDIA(508548)
208 RAJNAGAR MP-08-005-006-001/502-A
(PAHRA) 		1708005006NRG24301020230486791 30/10/2023 Rani Patel 1708005006WL043676 Rani Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 RaniPatel BANK OF BARODA(606985)
209 RAJNAGAR MP-08-005-006-001/572
(PAHRA) 		1708005006NRG24301020230486792 30/10/2023 parwati 1708005006WL043676 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 parwati MADHYANCHAL GRAMIN BANK(607232)
210 RAJNAGAR MP-08-005-006-001/572
(PAHRA) 		1708005006NRG24301020230486793 30/10/2023 shiv dayal patel 1708005006WL043676 shiv dayal patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288883595 shivdayalpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
211 RAJNAGAR MP-08-005-006-001/797-B
(PAHRA) 		1708005006NRG24301020230486787 30/10/2023 Ranjor 1708005006WL043675 Ranjor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 Ranjor INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAJNAGAR MP-08-005-006-001/797-B
(PAHRA) 		1708005006NRG24301020230486788 30/10/2023 Ranjor 1708005006WL043675 Ranjor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 Ranjor MADHYANCHAL GRAMIN BANK(607232)
213 RAJNAGAR MP-08-005-006-001/999-B
(PAHRA) 		1708005006NRG24301020230486794 30/10/2023 chiddi 1708005006WL043676 chiddi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 chiddi FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-015-001/148-C
(PAHADIMEMARU) 		1708005015NRG24281020230483280 30/10/2023 Narayan 1708005015WL043361 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 Narayan FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-015-001/148-C
(PAHADIMEMARU) 		1708005015NRG24281020230483281 30/10/2023 Pushpa 1708005015WL043361 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 Pushpa FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-015-001/335-D
(PAHADIMEMARU) 		1708005015NRG24281020230483293 30/10/2023 Shivam 1708005015WL043362 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 Shivam FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-015-001/389
(PAHADIMEMARU) 		1708005015NRG24281020230483302 30/10/2023 Vishwanath 1708005015WL043362 Vishwanath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 Vishwanath FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-015-001/391-A
(PAHADIMEMARU) 		1708005015NRG24281020230483303 30/10/2023 Krapal Kushwaha 1708005015WL043362 Krapal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 KrapalKushwaha FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-015-001/397
(PAHADIMEMARU) 		1708005015NRG24281020230483286 30/10/2023 Geeta Pal 1708005015WL043361 Geeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 GeetaPal FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-015-001/400
(PAHADIMEMARU) 		1708005015NRG24281020230483304 30/10/2023 kalicharan Pal 1708005015WL043362 kalicharan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 kalicharanPal FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-015-001/401
(PAHADIMEMARU) 		1708005015NRG24281020230483305 30/10/2023 Guddi pal 1708005015WL043362 Guddi pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 Guddipal FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-015-001/403
(PAHADIMEMARU) 		1708005015NRG24281020230483287 30/10/2023 Kripal Pal 1708005015WL043361 Kripal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 KripalPal MADHYANCHAL GRAMIN BANK(607232)
223 RAJNAGAR MP-08-005-015-002/84
(PAHADIMEMARU) 		1708005015NRG24281020230483277 30/10/2023 chhiddi 1708005015WL043360 chhiddi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 chhiddi FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-021-001/97-C
(SALAIYA) 		1708005021NRG24281020230483683 30/10/2023 Kallu 1708005021WL043396 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 Kallu MADHYANCHAL GRAMIN BANK(607232)
225 RAJNAGAR MP-08-005-026-001/1032
(JHAMTHULI) 		1708005026NRG24291020230485505 30/10/2023 SHRIRAM PATEL 1708005026WL043573 SHRIRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 SHRIRAMPATEL BANK OF BARODA(606985)
226 RAJNAGAR MP-08-005-026-001/1104
(JHAMTHULI) 		1708005026NRG24291020230485509 30/10/2023 Neeraj Patel 1708005026WL043574 Neeraj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 NeerajPatel STATE BANK OF INDIA(508548)
227 RAJNAGAR MP-08-005-026-001/295-C
(JHAMTHULI) 		1708005026NRG24291020230485526 30/10/2023 Gaurishankar Patel 1708005026WL043575 Gaurishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 GaurishankarPatel MADHYANCHAL GRAMIN BANK(607232)
228 RAJNAGAR MP-08-005-035-001/1007
(NAYAGOWN) 		1708005035NRG24301020230486953 30/10/2023 Ramavtar 1708005035WL043693 Ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 Ramavtar BANK OF BARODA(606985)
229 RAJNAGAR MP-08-005-035-001/1007
(NAYAGOWN) 		1708005035NRG24301020230486952 30/10/2023 Ramavtar 1708005035WL043693 Ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 Ramavtar BANK OF BARODA(606985)
230 RAJNAGAR MP-08-005-035-001/1007
(NAYAGOWN) 		1708005035NRG24301020230486954 30/10/2023 Roshan 1708005035WL043693 Roshan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 Roshan STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-035-002/384-A
(NAYAGOWN) 		1708005035NRG24281020230483564 30/10/2023 chali raja 1708005035WL043379 chali raja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 chaliraja STATE BANK OF INDIA(508548)
232 RAJNAGAR MP-08-005-035-002/505-B
(NAYAGOWN) 		1708005035NRG24281020230483565 30/10/2023 raju 1708005035WL043379 raju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 raju STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-036-001/178
(KHAIRI) 		1708005036NRG24301020230486369 30/10/2023 JIVANLAL SAHU 1708005036WL043646 JIVANLAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 JIVANLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 RAJNAGAR MP-08-005-036-001/20
(KHAIRI) 		1708005036NRG24301020230486370 30/10/2023 BHAGVANDAS DHIMAR 1708005036WL043646 BHAGVANDAS DHIMAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 BHAGVANDASDHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAJNAGAR MP-08-005-036-001/301
(KHAIRI) 		1708005036NRG24301020230486372 30/10/2023 VIKAS ARJARIYA 1708005036WL043646 VIKAS ARJARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 VIKASARJARIYA MADHYANCHAL GRAMIN BANK(607232)
236 RAJNAGAR MP-08-005-036-001/430
(KHAIRI) 		1708005036NRG24301020230486375 30/10/2023 THULESHIDAS PAL 1708005036WL043646 THULESHIDAS PAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 THULESHIDASPAL MADHYANCHAL GRAMIN BANK(607232)
237 RAJNAGAR MP-08-005-036-001/508
(KHAIRI) 		1708005036NRG24301020230486376 30/10/2023 Deveshmani 1708005036WL043646 Deveshmani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 Deveshmani MADHYANCHAL GRAMIN BANK(607232)
238 RAJNAGAR MP-08-005-036-001/530
(KHAIRI) 		1708005036NRG24301020230486378 30/10/2023 Ram kishan prajapati 1708005036WL043646 Ram kishan prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 Ramkishanprajapati MADHYANCHAL GRAMIN BANK(607232)
239 RAJNAGAR MP-08-005-036-001/567-D
(KHAIRI) 		1708005036NRG24301020230486380 30/10/2023 Balakdas Prajapati 1708005036WL043646 Balakdas Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 BalakdasPrajapati MADHYANCHAL GRAMIN BANK(607232)
240 RAJNAGAR MP-08-005-036-001/579-C
(KHAIRI) 		1708005036NRG24301020230486381 30/10/2023 Pramod basor 1708005036WL043646 Pramod basor 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 Pramodbasor MADHYANCHAL GRAMIN BANK(607232)
241 RAJNAGAR MP-08-005-041-001/103-D
(SILON) 		1708005041NRG24301020230486259 30/10/2023 arvind 1708005041WL043635 arvind 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288883595 arvind MADHYANCHAL GRAMIN BANK(607232)
242 RAJNAGAR MP-08-005-041-001/103-D
(SILON) 		1708005041NRG24301020230486258 30/10/2023 arvind 1708005041WL043635 arvind 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 arvind MADHYANCHAL GRAMIN BANK(607232)
243 RAJNAGAR MP-08-005-041-001/104-D
(SILON) 		1708005041NRG24271020230482600 30/10/2023 nandishor 1708005041WL043307 nandishor 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 nandishor INDIA POST PAYMENTS BANK LIMITED(508528)
244 RAJNAGAR MP-08-005-041-001/145-C
(SILON) 		1708005041NRG24301020230486261 30/10/2023 premchandar mishra 1708005041WL043635 premchandar mishra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 premchandarmishra FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-041-001/145-C
(SILON) 		1708005041NRG24301020230486260 30/10/2023 premchandar mishra 1708005041WL043635 premchandar mishra 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288883595 premchandarmishra FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-041-001/159
(SILON) 		1708005041NRG24301020230486250 30/10/2023 RAMKRAIPAL 1708005041WL043633 RAMKRAIPAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 RAMKRAIPAL STATE BANK OF INDIA(508548)
247 RAJNAGAR MP-08-005-041-001/159
(SILON) 		1708005041NRG24301020230486248 30/10/2023 RAMKRAIPAL 1708005041WL043633 RAMKRAIPAL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288883595 RAMKRAIPAL STATE BANK OF INDIA(508548)
248 RAJNAGAR MP-08-005-041-001/159
(SILON) 		1708005041NRG24301020230486249 30/10/2023 RAMKRIPAL 1708005041WL043633 RAMKRIPAL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288883595 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
249 RAJNAGAR MP-08-005-041-001/159
(SILON) 		1708005041NRG24301020230486251 30/10/2023 RAMKRIPAL 1708005041WL043633 RAMKRIPAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
250 RAJNAGAR MP-08-005-041-001/696-A
(SILON) 		1708005041NRG24301020230486243 30/10/2023 jeetendra yadav 1708005041WL043631 jeetendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 jeetendrayadav FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-043-001/28-A
(ATTARA) 		1708005043NRG24301020230486979 30/10/2023 Seeta Awasthi 1708005043WL043697 Seeta Awasthi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 SeetaAwasthi STATE BANK OF INDIA(508548)
252 RAJNAGAR MP-08-005-044-001/220-A
(GOMAKALAN) 		1708005044NRG24291020230485389 30/10/2023 durga prasad 1708005044WL043552 durga prasad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288883595 durgaprasad STATE BANK OF INDIA(508548)
253 RAJNAGAR MP-08-005-044-001/314-A
(GOMAKALAN) 		1708005044NRG24291020230485405 30/10/2023 Arjun Prajapati 1708005044WL043554 Arjun Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288883595 ArjunPrajapati STATE BANK OF INDIA(508548)
254 RAJNAGAR MP-08-005-044-001/314-A
(GOMAKALAN) 		1708005044NRG24291020230485404 30/10/2023 Arjun Prajapati 1708005044WL043554 Arjun Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288883595 ArjunPrajapati MADHYANCHAL GRAMIN BANK(607232)
255 RAJNAGAR MP-08-005-044-001/787-C
(GOMAKALAN) 		1708005044NRG24291020230485399 30/10/2023 GAYATRI PATEL 1708005044WL043553 GAYATRI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288883595 GAYATRIPATEL MADHYANCHAL GRAMIN BANK(607232)
256 RAJNAGAR MP-08-005-045-001/190-C
(PAY) 		1708005045NRG24281020230483588 30/10/2023 kamlesh 1708005045WL043387 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 kamlesh STATE BANK OF INDIA(508548)
257 RAJNAGAR MP-08-005-045-001/489-A
(PAY) 		1708005045NRG24271020230481859 30/10/2023 Ramsevak Patel 1708005045WL043248 Ramsevak Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 RamsevakPatel STATE BANK OF INDIA(508548)
258 RAJNAGAR MP-08-005-045-001/896-B
(PAY) 		1708005045NRG24271020230481865 30/10/2023 Sumantri Devi Patel 1708005045WL043250 Sumantri Devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288883595 SumantriDeviPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
259 RAJNAGAR MP-08-005-045-001/899-B
(PAY) 		1708005045NRG24271020230481866 30/10/2023 Savita Patel 1708005045WL043250 Savita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 SavitaPatel STATE BANK OF INDIA(508548)
260 RAJNAGAR MP-08-005-050-001/122-B
(KHAJWA) 		1708005050NRG24271020230481827 30/10/2023 Ramswaroop Patel 1708005050WL043244 Ramswaroop Patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288883595 RamswaroopPatel MADHYANCHAL GRAMIN BANK(607232)
261 RAJNAGAR MP-08-005-050-001/122-D
(KHAJWA) 		1708005050NRG24271020230481828 30/10/2023 Ghasiram Patel 1708005050WL043244 Ghasiram Patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288883595 GhasiramPatel MADHYANCHAL GRAMIN BANK(607232)
262 RAJNAGAR MP-08-005-053-001/315
(BAMARI) 		1708005053NRG24301020230487032 30/10/2023 MUNNA 1708005053WL043702 MUNNA 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288883595 MUNNA MADHYANCHAL GRAMIN BANK(607232)
263 RAJNAGAR MP-08-005-056-001/127
(RAJGARH) 		1708005056NRG24291020230484960 30/10/2023 RAMSEVAK ADIWASI 1708005056WL043513 RAMSEVAK ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288883595 RAMSEVAKADIWASI STATE BANK OF INDIA(508548)
264 RAJNAGAR MP-08-005-056-001/166
(RAJGARH) 		1708005056NRG24291020230484961 30/10/2023 BALKISHAN ADIWASI 1708005056WL043513 BALKISHAN ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288883595 BALKISHANADIWASI MADHYANCHAL GRAMIN BANK(607232)
265 RAJNAGAR MP-08-005-056-001/215
(RAJGARH) 		1708005056NRG24291020230484962 30/10/2023 KISHNA 1708005056WL043513 KISHNA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288883595 KISHNA MADHYANCHAL GRAMIN BANK(607232)
266 RAJNAGAR MP-08-005-056-001/23
(RAJGARH) 		1708005056NRG24291020230484963 30/10/2023 BHAGWANDAS ADIWASI 1708005056WL043513 BHAGWANDAS ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288883595 BHAGWANDASADIWASI STATE BANK OF INDIA(508548)
267 RAJNAGAR MP-08-005-056-001/246
(RAJGARH) 		1708005056NRG24291020230484965 30/10/2023 RADHA ADIWASI 1708005056WL043513 RADHA ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288883595 RADHAADIWASI STATE BANK OF INDIA(508548)
268 RAJNAGAR MP-08-005-058-002/454
(UMARAYA) 		1708005058NRG24291020230485426 30/10/2023 AVDESH YADAV 1708005058WL043555 AVDESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 AVDESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAJNAGAR MP-08-005-058-002/56-A
(UMARAYA) 		1708005058NRG24291020230485431 30/10/2023 Phulli Yadav 1708005058WL043556 Phulli Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 PhulliYadav BANK OF BARODA(606985)
270 RAJNAGAR MP-08-005-058-002/56-A
(UMARAYA) 		1708005058NRG24291020230485430 30/10/2023 Phulli Yadav 1708005058WL043556 Phulli Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883595 PhulliYadav MADHYANCHAL GRAMIN BANK(607232)
271 RAJNAGAR MP-08-005-061-001/160-C
(DIGOUNI) 		1708005061NRG24301020230486525 30/10/2023 harprasad 1708005061WL043660 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 harprasad MADHYANCHAL GRAMIN BANK(607232)
272 RAJNAGAR MP-08-005-061-001/232-C
(DIGOUNI) 		1708005061NRG24301020230486528 30/10/2023 Ram autar 1708005061WL043660 Ram autar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 Ramautar MADHYANCHAL GRAMIN BANK(607232)
273 RAJNAGAR MP-08-005-061-001/232-D
(DIGOUNI) 		1708005061NRG24301020230486529 30/10/2023 ramesh 1708005061WL043660 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 ramesh MADHYANCHAL GRAMIN BANK(607232)
274 RAJNAGAR MP-08-005-061-001/261
(DIGOUNI) 		1708005061NRG24301020230486530 30/10/2023 PHOOLA 1708005061WL043660 PHOOLA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288883595 PHOOLA MADHYANCHAL GRAMIN BANK(607232)
275 RAJNAGAR MP-08-005-076-001/454
(PAHADIBAVAN) 		1708005076NRG24301020230487190 30/10/2023 Shanti 1708005076WL043713 Shanti 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288883595 Shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
276 RAJNAGAR MP-08-005-015-001/111
(PAHADIMEMARU) 		1708005015NRG24281020230483279 30/10/2023 Ramdevi 1708005015WL043361 Ramdevi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883595 Ramdevi FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-015-001/335-A
(PAHADIMEMARU) 		1708005015NRG24281020230483291 30/10/2023 Devvati Pal 1708005015WL043362 Devvati Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883595 DevvatiPal FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-015-002/221-D
(PAHADIMEMARU) 		1708005015NRG24301020230486889 30/10/2023 Aradhna Mishra 1708005015WL043685 Aradhna Mishra 00688 FINO0001001 442 442 Processed 08/11/2023 288883595 AradhnaMishra FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-015-002/222-A
(PAHADIMEMARU) 		1708005015NRG24301020230486890 30/10/2023 Dinesh Pal 1708005015WL043685 Dinesh Pal 00688 FINO0001001 442 442 Processed 08/11/2023 288883595 DineshPal FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-015-002/222-C
(PAHADIMEMARU) 		1708005015NRG24301020230486891 30/10/2023 Vimlesh Parmar 1708005015WL043685 Vimlesh Parmar 00688 FINO0001001 442 442 Processed 08/11/2023 288883595 VimleshParmar FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-015-002/223-A
(PAHADIMEMARU) 		1708005015NRG24301020230486892 30/10/2023 Teekaram Pal 1708005015WL043685 Teekaram Pal 00688 FINO0001001 442 442 Processed 08/11/2023 288883595 TeekaramPal FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-015-002/250-A
(PAHADIMEMARU) 		1708005015NRG24301020230486893 30/10/2023 suneeta pandey 1708005015WL043685 suneeta pandey 00688 FINO0001001 442 442 Processed 08/11/2023 288883595 suneetapandey FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-015-002/252-C
(PAHADIMEMARU) 		1708005015NRG24301020230486894 30/10/2023 Ramdevi pandey 1708005015WL043685 Ramdevi pandey 00688 FINO0001001 442 442 Processed 08/11/2023 288883595 Ramdevipandey FINO PAYMENTS BANK LTD(608001)
284 RAJNAGAR MP-08-005-015-002/253-A
(PAHADIMEMARU) 		1708005015NRG24301020230486895 30/10/2023 golu tiwari 1708005015WL043685 golu tiwari 00688 FINO0001001 442 442 Processed 08/11/2023 288883595 golutiwari FINO PAYMENTS BANK LTD(608001)
285 RAJNAGAR MP-08-005-015-002/255-A
(PAHADIMEMARU) 		1708005015NRG24301020230486896 30/10/2023 Deepak pandey 1708005015WL043685 Deepak pandey 00688 FINO0001001 442 442 Processed 08/11/2023 288883595 Deepakpandey FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-015-002/310-D
(PAHADIMEMARU) 		1708005015NRG24301020230486897 30/10/2023 Mulchand Pal 1708005015WL043685 Mulchand Pal 00688 FINO0001001 442 442 Processed 08/11/2023 288883595 MulchandPal FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-015-002/312-A
(PAHADIMEMARU) 		1708005015NRG24301020230486898 30/10/2023 Malti Pal 1708005015WL043685 Malti Pal 00688 FINO0001001 442 442 Processed 08/11/2023 288883595 MaltiPal FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-026-001/400-B
(JHAMTHULI) 		1708005026NRG24291020230485514 30/10/2023 Ganpat Patel 1708005026WL043574 Ganpat Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883595 GanpatPatel BANK OF BARODA(606985)
289 RAJNAGAR MP-08-005-026-001/666-B
(JHAMTHULI) 		1708005026NRG24291020230485517 30/10/2023 Karan Patel 1708005026WL043574 Karan Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883595 KaranPatel BANK OF BARODA(606985)
290 RAJNAGAR MP-08-005-026-001/863-A
(JHAMTHULI) 		1708005026NRG24291020230485519 30/10/2023 Balkishan Patel 1708005026WL043574 Balkishan Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883595 BalkishanPatel BANK OF BARODA(606985)
291 RAJNAGAR MP-08-005-041-001/759
(SILON) 		1708005041NRG24301020230486241 30/10/2023 Ramprasad 1708005041WL043629 Ramprasad 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883595 Ramprasad CANARA BANK(508532)
292 RAJNAGAR MP-08-005-041-001/759
(SILON) 		1708005041NRG24301020230486240 30/10/2023 Ramprasad 1708005041WL043629 Ramprasad 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883595 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAJNAGAR MP-08-005-043-001/658
(ATTARA) 		1708005043NRG24301020230486980 30/10/2023 achelal Patel 1708005043WL043697 achelal Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883595 achelalPatel STATE BANK OF INDIA(508548)
294 RAJNAGAR MP-08-005-044-001/1130
(GOMAKALAN) 		1708005044NRG24291020230485393 30/10/2023 Kapuri Devi Patel 1708005044WL043553 Kapuri Devi Patel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288883595 KapuriDeviPatel AIRTEL PAYMENTS BANK LIMITED(990288)
295 RAJNAGAR MP-08-005-044-001/731-D
(GOMAKALAN) 		1708005044NRG24291020230485395 30/10/2023 MANVATI PATEL 1708005044WL043553 MANVATI PATEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288883595 MANVATIPATEL FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-044-001/786-A
(GOMAKALAN) 		1708005044NRG24291020230485398 30/10/2023 CHANDRABHAN RATHOR 1708005044WL043553 CHANDRABHAN RATHOR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288883595 CHANDRABHANRATHOR FINO PAYMENTS BANK LTD(608001)
297 RAJNAGAR MP-08-005-045-001/107-C
(PAY) 		1708005045NRG24271020230481858 30/10/2023 Paramlal Patel 1708005045WL043248 Paramlal Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883595 ParamlalPatel FINO PAYMENTS BANK LTD(608001)
298 RAJNAGAR MP-08-005-045-001/310-A
(PAY) 		1708005045NRG24281020230483585 30/10/2023 Sombati Patel 1708005045WL043385 Sombati Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883595 SombatiPatel FINO PAYMENTS BANK LTD(608001)
299 RAJNAGAR MP-08-005-045-001/380-D
(PAY) 		1708005045NRG24281020230483589 30/10/2023 Janki Prasad Patel 1708005045WL043387 Janki Prasad Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883595 JankiPrasadPatel FINO PAYMENTS BANK LTD(608001)
300 RAJNAGAR MP-08-005-045-001/441-A
(PAY) 		1708005045NRG24271020230481867 30/10/2023 Bhagvati Patel 1708005045WL043251 Bhagvati Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883595 BhagvatiPatel STATE BANK OF INDIA(508548)
301 RAJNAGAR MP-08-005-045-001/974-B
(PAY) 		1708005045NRG24271020230481861 30/10/2023 Ramkishun 1708005045WL043248 Ramkishun 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883595 Ramkishun FINO PAYMENTS BANK LTD(608001)
302 RAJNAGAR MP-08-005-053-001/682
(BAMARI) 		1708005053NRG24301020230487042 30/10/2023 Mohit ray 1708005053WL043702 Mohit ray 00688 FINO0001001 221 221 Processed 08/11/2023 288883595 Mohitray FINO PAYMENTS BANK LTD(608001)
303 RAJNAGAR MP-08-005-053-001/77
(BAMARI) 		1708005053NRG24301020230487016 30/10/2023 Jagdesh 1708005053WL043701 Jagdesh 00688 FINO0001001 221 221 Processed 08/11/2023 288883595 Jagdesh STATE BANK OF INDIA(508548)
304 RAJNAGAR MP-08-005-053-001/900
(BAMARI) 		1708005053NRG24301020230487019 30/10/2023 Balaprasad Kushwaha 1708005053WL043701 Balaprasad Kushwaha 00688 FINO0001001 221 221 Processed 08/11/2023 288883595 BalaprasadKushwaha STATE BANK OF INDIA(508548)
305 RAJNAGAR MP-08-005-053-001/901
(BAMARI) 		1708005053NRG24301020230487020 30/10/2023 Ramcharan Raikwar 1708005053WL043701 Ramcharan Raikwar 00688 FINO0001001 221 221 Processed 08/11/2023 288883595 RamcharanRaikwar FINO PAYMENTS BANK LTD(608001)
306 RAJNAGAR MP-08-005-053-001/903
(BAMARI) 		1708005053NRG24301020230487021 30/10/2023 Tikku Kushwaha 1708005053WL043701 Tikku Kushwaha 00688 FINO0001001 221 221 Processed 08/11/2023 288883595 TikkuKushwaha FINO PAYMENTS BANK LTD(608001)
307 RAJNAGAR MP-08-005-053-001/904
(BAMARI) 		1708005053NRG24301020230487024 30/10/2023 Girdharee 1708005053WL043701 Girdharee 00688 FINO0001001 221 221 Processed 08/11/2023 288883595 Girdharee AXIS BANK(607153)
308 RAJNAGAR MP-08-005-053-001/904
(BAMARI) 		1708005053NRG24301020230487023 30/10/2023 Girdharee 1708005053WL043701 Girdharee 00688 FINO0001001 221 221 Processed 08/11/2023 288883595 Girdharee CANARA BANK(508532)
309 RAJNAGAR MP-08-005-053-001/904
(BAMARI) 		1708005053NRG24301020230487022 30/10/2023 Girdharee 1708005053WL043701 Girdharee 00688 FINO0001001 221 221 Processed 08/11/2023 288883595 Girdharee MADHYANCHAL GRAMIN BANK(607232)
310 RAJNAGAR MP-08-005-053-001/905
(BAMARI) 		1708005053NRG24301020230487026 30/10/2023 kalicharan 1708005053WL043701 kalicharan 00688 FINO0001001 221 221 Processed 08/11/2023 288883595 kalicharan FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-053-001/905
(BAMARI) 		1708005053NRG24301020230487025 30/10/2023 kalicharan Kushwaha 1708005053WL043701 kalicharan Kushwaha 00688 FINO0001001 221 221 Processed 08/11/2023 288883595 kalicharanKushwaha FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-061-001/417
(DIGOUNI) 		1708005061NRG24301020230486539 30/10/2023 sunil 1708005061WL043660 sunil 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883595 sunil STATE BANK OF INDIA(508548)
313 RAJNAGAR MP-08-005-061-001/417
(DIGOUNI) 		1708005061NRG24301020230486538 30/10/2023 sunil 1708005061WL043660 sunil 00688 FINO0001001 1547 1547 Processed 08/11/2023 288883595 sunil BANK OF BARODA(606985)
314 RAJNAGAR MP-08-005-061-001/530
(DIGOUNI) 		1708005061NRG24281020230483645 30/10/2023 ankul 1708005061WL043393 ankul 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883595 ankul FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-071-002/814
(DHOGUWAN) 		1708005071NRG24281020230482826 30/10/2023 Hakke Adiwashi 1708005071WL043331 Hakke Adiwashi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288883595 HakkeAdiwashi FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-076-001/217
(PAHADIBAVAN) 		1708005076NRG24301020230487184 30/10/2023 halkibai 1708005076WL043713 halkibai 00688 FINO0001001 884 884 Processed 08/11/2023 288883595 halkibai FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-077-002/18
(AKOUNA) 		1708005076NRG24301020230487199 30/10/2023 savita 1708005076WL043715 savita 00688 FINO0001001 884 884 Processed 08/11/2023 288883595 savita FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-077-002/19
(AKOUNA) 		1708005076NRG24301020230487200 30/10/2023 mamta bai 1708005076WL043715 mamta bai 00688 FINO0001001 884 884 Processed 08/11/2023 288883595 mamtabai FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-077-002/360
(AKOUNA) 		1708005076NRG24301020230487202 30/10/2023 Dayaram 1708005076WL043715 Dayaram 00688 FINO0001001 884 884 Processed 08/11/2023 288883595 Dayaram FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-077-002/419
(AKOUNA) 		1708005076NRG24301020230487195 30/10/2023 Kallu Yadav 1708005076WL043714 Kallu Yadav 00688 FINO0001001 884 884 Processed 08/11/2023 288883595 KalluYadav FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-077-002/49
(AKOUNA) 		1708005076NRG24301020230487197 30/10/2023 sampat bai 1708005076WL043714 sampat bai 00688 FINO0001001 884 884 Processed 08/11/2023 288883595 sampatbai FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-077-002/6
(AKOUNA) 		1708005076NRG24301020230487203 30/10/2023 nandu 1708005076WL043715 nandu 00688 FINO0001001 884 884 Processed 08/11/2023 288883595 nandu FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-077-002/78
(AKOUNA) 		1708005076NRG24301020230487204 30/10/2023 lalchand 1708005076WL043715 lalchand 00688 FINO0001001 884 884 Processed 08/11/2023 288883595 lalchand FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
324 RAJNAGAR MP-08-005-026-001/1073
(JHAMTHULI) 		1708005026NRG24291020230485507 30/10/2023 ASHARAM PAL 1708005026WL043574 ASHARAM PAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883595 ASHARAMPAL FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-026-001/1074
(JHAMTHULI) 		1708005026NRG24291020230485508 30/10/2023 Dharamdas pal 1708005026WL043574 Dharamdas pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883595 Dharamdaspal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
326 RAJNAGAR MP-08-005-013-001/989-D
(NADYA) 		1708005013NRG24301020230486888 30/10/2023 Suresh Pathak 1708005013WL043684 Suresh Pathak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883595 SureshPathak STATE BANK OF INDIA(508548)
327 RAJNAGAR MP-08-005-035-001/1014-A
(NAYAGOWN) 		1708005035NRG24301020230486955 30/10/2023 Puran kuswaha 1708005035WL043693 Puran kuswaha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883595 Purankuswaha STATE BANK OF INDIA(508548)
328 RAJNAGAR MP-08-005-035-001/1026-A
(NAYAGOWN) 		1708005035NRG24301020230486965 30/10/2023 Ramkishan Ahirwar 1708005035WL043695 Ramkishan Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883595 RamkishanAhirwar STATE BANK OF INDIA(508548)
329 RAJNAGAR MP-08-005-035-001/1026-A
(NAYAGOWN) 		1708005035NRG24301020230486964 30/10/2023 Ramkishan Ahirwar 1708005035WL043695 Ramkishan Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883595 RamkishanAhirwar STATE BANK OF INDIA(508548)
330 RAJNAGAR MP-08-005-035-001/944
(NAYAGOWN) 		1708005035NRG24301020230486966 30/10/2023 rajesh 1708005035WL043695 rajesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883595 rajesh STATE BANK OF INDIA(508548)
331 RAJNAGAR MP-08-005-041-001/101-C
(SILON) 		1708005041NRG24301020230486264 30/10/2023 veerendra Raikwar 1708005041WL043636 veerendra Raikwar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883595 veerendraRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
332 RAJNAGAR MP-08-005-041-001/104-C
(SILON) 		1708005041NRG24271020230482599 30/10/2023 dev prasad Raikwar 1708005041WL043307 dev prasad Raikwar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883595 devprasadRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
333 RAJNAGAR MP-08-005-041-001/198-C
(SILON) 		1708005041NRG24301020230486253 30/10/2023 Rajkumar 1708005041WL043633 Rajkumar 00691 IPOS0000001 221 221 Processed 08/11/2023 288883595 Rajkumar STATE BANK OF INDIA(508548)
334 RAJNAGAR MP-08-005-041-001/198-C
(SILON) 		1708005041NRG24301020230486252 30/10/2023 Rajkumar 1708005041WL043633 Rajkumar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883595 Rajkumar STATE BANK OF INDIA(508548)
335 RAJNAGAR MP-08-005-041-001/411-A
(SILON) 		1708005041NRG24301020230486366 30/10/2023 Harprasad 1708005041WL043644 Harprasad 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883595 Harprasad STATE BANK OF INDIA(508548)
336 RAJNAGAR MP-08-005-041-002/174-C
(SILON) 		1708005041NRG24301020230486239 30/10/2023 Santu Raikwar 1708005041WL043628 Santu Raikwar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288883595 SantuRaikwar MADHYANCHAL GRAMIN BANK(607232)
337 RAJNAGAR MP-08-005-053-001/645
(BAMARI) 		1708005053NRG24301020230487034 30/10/2023 sachin gotam 1708005053WL043702 sachin gotam 00691 IPOS0000001 221 221 Processed 08/11/2023 288883595 sachingotam INDIA POST PAYMENTS BANK LIMITED(508528)
338 RAJNAGAR MP-08-005-053-001/648
(BAMARI) 		1708005053NRG24301020230487035 30/10/2023 devendra shivhare 1708005053WL043702 devendra shivhare 00691 IPOS0000001 221 221 Processed 08/11/2023 288883595 devendrashivhare INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAJNAGAR MP-08-005-053-001/654
(BAMARI) 		1708005053NRG24301020230487036 30/10/2023 govindra kushwaha 1708005053WL043702 govindra kushwaha 00691 IPOS0000001 221 221 Processed 09/11/2023 288883595 govindrakushwaha INDIAN BANK(607105)
340 RAJNAGAR MP-08-005-053-001/660
(BAMARI) 		1708005053NRG24301020230487038 30/10/2023 Dinesh Shivhare 1708005053WL043702 Dinesh Shivhare 00691 IPOS0000001 221 221 Processed 08/11/2023 288883595 DineshShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAJNAGAR MP-08-005-053-001/660
(BAMARI) 		1708005053NRG24301020230487037 30/10/2023 Dinesh Shivhare 1708005053WL043702 Dinesh Shivhare 00691 IPOS0000001 221 221 Processed 08/11/2023 288883595 DineshShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAJNAGAR MP-08-005-058-002/375
(UMARAYA) 		1708005058NRG24291020230485415 30/10/2023 Raghuraj singh 1708005058WL043555 Raghuraj singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883595 Raghurajsingh MADHYANCHAL GRAMIN BANK(607232)
343 RAJNAGAR MP-08-005-058-002/376
(UMARAYA) 		1708005058NRG24291020230485416 30/10/2023 Gulab Singh 1708005058WL043555 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883595 GulabSingh FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-058-002/383
(UMARAYA) 		1708005058NRG24291020230485417 30/10/2023 Ramesh Ahirwar 1708005058WL043555 Ramesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883595 RameshAhirwar STATE BANK OF INDIA(508548)
345 RAJNAGAR MP-08-005-058-002/419
(UMARAYA) 		1708005058NRG24291020230485421 30/10/2023 Urmila 1708005058WL043555 Urmila 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883595 Urmila BANK OF BARODA(606985)
SubTotal 20995 20995
346 RAJNAGAR MP-08-005-026-001/143-A
(JHAMTHULI) 		1708005026NRG24291020230485511 30/10/2023 Mohan Patel 1708005026WL043574 Mohan Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288883595 MohanPatel AIRTEL PAYMENTS BANK LIMITED(990288)
347 RAJNAGAR MP-08-005-041-002/708-A
(SILON) 		1708005041NRG24301020230486263 30/10/2023 lakhan lal tiwar 1708005041WL043635 lakhan lal tiwar 00703 AIRP0000001 221 221 Processed 08/11/2023 288883595 lakhanlaltiwar STATE BANK OF INDIA(508548)
348 RAJNAGAR MP-08-005-041-002/708-A
(SILON) 		1708005041NRG24301020230486262 30/10/2023 lakhan lal tiwar 1708005041WL043635 lakhan lal tiwar 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288883595 lakhanlaltiwar STATE BANK OF INDIA(508548)
349 RAJNAGAR MP-08-005-041-002/708-A
(SILON) 		1708005041NRG24301020230486257 30/10/2023 lakhan lal tiwar 1708005041WL043634 lakhan lal tiwar 00703 AIRP0000001 221 221 Processed 08/11/2023 288883595 lakhanlaltiwar INDIA POST PAYMENTS BANK LIMITED(508528)
350 RAJNAGAR MP-08-005-041-002/708-A
(SILON) 		1708005041NRG24301020230486256 30/10/2023 lakhan lal tiwar 1708005041WL043634 lakhan lal tiwar 00703 AIRP0000001 221 221 Processed 08/11/2023 288883595 lakhanlaltiwar CANARA BANK(508532)
351 RAJNAGAR MP-08-005-041-002/708-A
(SILON) 		1708005041NRG24301020230486255 30/10/2023 lakhan lal tiwar 1708005041WL043634 lakhan lal tiwar 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288883595 lakhanlaltiwar INDIA POST PAYMENTS BANK LIMITED(508528)
352 RAJNAGAR MP-08-005-041-002/708-A
(SILON) 		1708005041NRG24301020230486254 30/10/2023 lakhan lal tiwar 1708005041WL043634 lakhan lal tiwar 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288883595 lakhanlaltiwar CANARA BANK(508532)
353 RAJNAGAR MP-08-005-045-001/102-B
(PAY) 		1708005045NRG24271020230481863 30/10/2023 Bhagwancharan Patel 1708005045WL043250 Bhagwancharan Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288883595 BhagwancharanPatel STATE BANK OF INDIA(508548)
354 RAJNAGAR MP-08-005-045-001/215-B
(PAY) 		1708005045NRG24281020230483592 30/10/2023 Banshidher Patel 1708005045WL043388 Banshidher Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 288883595 BanshidherPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
355 RAJNAGAR MP-08-005-045-001/896-D
(PAY) 		1708005045NRG24271020230481868 30/10/2023 Dharamdas Patel 1708005045WL043251 Dharamdas Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288883595 DharamdasPatel MADHYANCHAL GRAMIN BANK(607232)
356 RAJNAGAR MP-08-005-045-001/897-A
(PAY) 		1708005045NRG24281020230483584 30/10/2023 Mannu Patel 1708005045WL043384 Mannu Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288883595 MannuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
357 RAJNAGAR MP-08-005-045-001/932
(PAY) 		1708005045NRG24281020230483591 30/10/2023 Nanni Patel 1708005045WL043387 Nanni Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288883595 NanniPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 401999 401999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_301023APB_FTO_337682 Bank of Baroda BARB0CHHATA CHHATARPUR 41990
2 RAJNAGAR MP1708005_301023APB_FTO_337682 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 10166
3 RAJNAGAR MP1708005_301023APB_FTO_337682 Bank of Baroda BARB0VJCHHA CHHATARPUR 1105
4 RAJNAGAR MP1708005_301023APB_FTO_337682 Canara Bank CNRB0001186 KHAJURAHO 8177
5 RAJNAGAR MP1708005_301023APB_FTO_337682 Canara Bank CNRB0001915 BASARI 9282
6 RAJNAGAR MP1708005_301023APB_FTO_337682 Central Bank Of India CBIN0283344 CHATARPUR 1105
7 RAJNAGAR MP1708005_301023APB_FTO_337682 Central Bank Of India CBIN0284521 KHAJURAHO 884
8 RAJNAGAR MP1708005_301023APB_FTO_337682 HDFC bank HDFC0001770 CHATTARPUR 221
9 RAJNAGAR MP1708005_301023APB_FTO_337682 Indian Bank IDIB000B594 BAMITHA 2873
10 RAJNAGAR MP1708005_301023APB_FTO_337682 Punjab National Bank PUNB0142400 CHHATTARPUR 884
11 RAJNAGAR MP1708005_301023APB_FTO_337682 State Bank of India SBIN0002169 RAJNAGAR 149396
12 RAJNAGAR MP1708005_301023APB_FTO_337682 State Bank of India SBIN0002825 BALDEOGARH 1326
13 RAJNAGAR MP1708005_301023APB_FTO_337682 State Bank of India SBIN0002863 KHAJURAHO 4199
14 RAJNAGAR MP1708005_301023APB_FTO_337682 State Bank of India SBIN0002873 LAUNDI 6630
15 RAJNAGAR MP1708005_301023APB_FTO_337682 UCO Bank UCBA0003160 CHHATARPUR 221
16 RAJNAGAR MP1708005_301023APB_FTO_337682 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 221
17 RAJNAGAR MP1708005_301023APB_FTO_337682 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 23868
18 RAJNAGAR MP1708005_301023APB_FTO_337682 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
19 RAJNAGAR MP1708005_301023APB_FTO_337682 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 10166
20 RAJNAGAR MP1708005_301023APB_FTO_337682 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 11934
21 RAJNAGAR MP1708005_301023APB_FTO_337682 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 5525
22 RAJNAGAR MP1708005_301023APB_FTO_337682 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3978
23 RAJNAGAR MP1708005_301023APB_FTO_337682 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 29393
24 RAJNAGAR MP1708005_301023APB_FTO_337682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40222
25 RAJNAGAR MP1708005_301023APB_FTO_337682 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 RAJNAGAR MP1708005_301023APB_FTO_337682 India Post Payments Bank IPOS0000001 Chhatarpur 20995
27 RAJNAGAR MP1708005_301023APB_FTO_337682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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