Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_260423APB_FTO_18947
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-08-005-004-001/1993
(KARRI) 		1708005004NRG24240420230022373 26/04/2023 Priyanka soni 1708005004WL001983 Priyanka soni 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644006241 Priyankasoni BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-035-001/617-A
(NAYAGOWN) 		1708005035NRG24240420230023145 26/04/2023 Ramkripal 1708005035WL002059 Ramkripal 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644006241 Ramkripal STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-035-001/617-A
(NAYAGOWN) 		1708005035NRG24240420230023144 26/04/2023 Ramkripal 1708005035WL002059 Ramkripal 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644006241 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
4 RAJNAGAR MP-08-005-043-002/454
(ATTARA) 		1708005087NRG24240420230023419 26/04/2023 Bhagirath 1708005087WL002091 Bhagirath 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644006241 Bhagirath STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-043-002/454
(ATTARA) 		1708005087NRG24240420230023418 26/04/2023 Bhagirath Ahirwar 1708005087WL002091 Bhagirath Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644006241 BhagirathAhirwar STATE BANK OF INDIA(508548)
6 RAJNAGAR MP-08-005-051-001/619-A
(PEERA) 		1708005051NRG24250420230024678 26/04/2023 LALLU 1708005051WL002201 LALLU 00045 BARB0CHHATA 1105 1105 Processed 12/05/2023 644006241 LALLU BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-051-001/639-A
(PEERA) 		1708005051NRG24250420230024683 26/04/2023 RAJU KUSHWAHA 1708005051WL002201 RAJU KUSHWAHA 00045 BARB0CHHATA 1105 1105 Processed 12/05/2023 644006241 RAJUKUSHWAHA BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-051-001/672-A
(PEERA) 		1708005051NRG24250420230024684 26/04/2023 DHANIRAM 1708005051WL002201 DHANIRAM 00045 BARB0CHHATA 1105 1105 Processed 12/05/2023 644006241 DHANIRAM BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-055-001/353-D
(IMLAHA) 		1708005055NRG24250420230026611 26/04/2023 sarmna 1708005055WL002340 sarmna 00045 BARB0CHHATA 1326 1326 Processed 13/05/2023 644006241 sarmna INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJNAGAR MP-08-005-072-001/656-A
(HAKIMPURA) 		1708005072NRG24250420230026733 26/04/2023 Sunita Patel 1708005072WL002349 Sunita Patel 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 644006241 SunitaPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-073-001/215
(PAHARAPURWA) 		1708005073NRG24260420230028153 26/04/2023 Krishna kushwaha 1708005073WL002437 Krishna kushwaha 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644006241 Krishnakushwaha STATE BANK OF INDIA(508548)
SubTotal 14144 14144
12 RAJNAGAR MP-08-005-031-001/81-B
(CHOUBAR) 		1708005031NRG24240420230023791 26/04/2023 Rambagas Patel 1708005031WL002137 Rambagas Patel 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 644006241 RambagasPatel BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-031-001/81-D
(CHOUBAR) 		1708005031NRG24240420230023793 26/04/2023 Matadeen Patel 1708005031WL002137 Matadeen Patel 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 644006241 MatadeenPatel BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-031-001/82-A
(CHOUBAR) 		1708005031NRG24240420230023794 26/04/2023 Sagun Bai 1708005031WL002137 Sagun Bai 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 644006241 SagunBai BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-031-001/83-A
(CHOUBAR) 		1708005031NRG24240420230023797 26/04/2023 Janki Bai Patel 1708005031WL002137 Janki Bai Patel 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 644006241 JankiBaiPatel STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-031-001/83-B
(CHOUBAR) 		1708005031NRG24240420230023798 26/04/2023 Dropadi Patel 1708005031WL002137 Dropadi Patel 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 644006241 DropadiPatel STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-031-001/84-A
(CHOUBAR) 		1708005031NRG24240420230023799 26/04/2023 Dharmdas Patel 1708005031WL002137 Dharmdas Patel 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 644006241 DharmdasPatel CENTRAL BANK OF INDIA(607115)
18 RAJNAGAR MP-08-005-031-001/84-D
(CHOUBAR) 		1708005031NRG24240420230023801 26/04/2023 Maya Kushwaha 1708005031WL002137 Maya Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 644006241 MayaKushwaha BANK OF BARODA(606985)
SubTotal 9282 9282
19 RAJNAGAR MP-08-005-030-001/1312
(PIPAT) 		1708005030NRG24250420230024723 26/04/2023 Babeeta Sen 1708005030WL002207 Babeeta Sen 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 644006241 BabeetaSen BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-043-002/805
(ATTARA) 		1708005087NRG24240420230023421 26/04/2023 Manoj Ahirwar 1708005087WL002091 Manoj Ahirwar 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 644006241 ManojAhirwar BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-072-001/2143-A
(HAKIMPURA) 		1708005072NRG24250420230026719 26/04/2023 Kripal Patel 1708005072WL002349 Kripal Patel 00045 BARB0VJCHHA 1547 1547 Processed 12/05/2023 644006241 KripalPatel BANK OF BARODA(606985)
SubTotal 4199 4199
22 RAJNAGAR MP-08-005-072-001/492
(HAKIMPURA) 		1708005072NRG24230420230021791 26/04/2023 mohammad bablu 1708005072WL001924 mohammad bablu 00078 CNRB0001186 1326 1326 Processed 13/05/2023 644006241 mohammadbablu FINO PAYMENTS BANK LTD(608001)
23 RAJNAGAR MP-08-005-072-003/33-A
(HAKIMPURA) 		1708005072NRG24250420230026744 26/04/2023 Rajesh Patel 1708005072WL002349 Rajesh Patel 00078 CNRB0001186 1547 1547 Processed 12/05/2023 644006241 RajeshPatel STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-073-001/1099
(PAHARAPURWA) 		1708005073NRG24260420230028152 26/04/2023 Arpana vishwakarma 1708005073WL002437 Arpana vishwakarma 00078 CNRB0001186 1326 1326 Processed 12/05/2023 644006241 Arpanavishwakarma BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-073-001/1099
(PAHARAPURWA) 		1708005073NRG24260420230028151 26/04/2023 Arpana vishwakarma 1708005073WL002437 Arpana vishwakarma 00078 CNRB0001186 1326 1326 Processed 12/05/2023 644006241 Arpanavishwakarma UNION BANK OF INDIA(508500)
26 RAJNAGAR MP-08-005-073-001/1099
(PAHARAPURWA) 		1708005073NRG24260420230028150 26/04/2023 Arpana vishwakarma 1708005073WL002437 Arpana vishwakarma 00078 CNRB0001186 1326 1326 Processed 13/05/2023 644006241 Arpanavishwakarma FINO PAYMENTS BANK LTD(608001)
27 RAJNAGAR MP-08-005-073-001/1099
(PAHARAPURWA) 		1708005073NRG24260420230028149 26/04/2023 Arpana vishwakarma 1708005073WL002437 Arpana vishwakarma 00078 CNRB0001186 1326 1326 Processed 12/05/2023 644006241 Arpanavishwakarma STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-073-001/434
(PAHARAPURWA) 		1708005073NRG24260420230028154 26/04/2023 Santosh 1708005073WL002437 Santosh 00078 CNRB0001186 1326 1326 Processed 12/05/2023 644006241 Santosh STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-077-001/302-A
(AKOUNA) 		1708005077NRG24240420230023263 26/04/2023 ghashiram 1708005077WL002070 ghashiram 00078 CNRB0001186 663 663 Processed 12/05/2023 644006241 ghashiram HDFC BANK LTD(607152)
30 RAJNAGAR MP-08-005-077-001/33-A
(AKOUNA) 		1708005077NRG24240420230023324 26/04/2023 shanti bai 1708005077WL002078 shanti bai 00078 CNRB0001186 1326 1326 Processed 12/05/2023 644006241 shantibai CANARA BANK(508532)
31 RAJNAGAR MP-08-005-077-001/341-A
(AKOUNA) 		1708005077NRG24240420230023267 26/04/2023 surendra 1708005077WL002070 surendra 00078 CNRB0001186 442 442 Processed 12/05/2023 644006241 surendra CANARA BANK(508532)
32 RAJNAGAR MP-08-005-086-001/1201-B
(TIKURI) 		1708005086NRG24250420230026968 26/04/2023 Priti 1708005086WL002366 Priti 00078 CNRB0001186 221 221 Processed 12/05/2023 644006241 Priti CANARA BANK(508532)
33 RAJNAGAR MP-08-005-086-001/124-C
(TIKURI) 		1708005086NRG24250420230026969 26/04/2023 vasanti kushwaha 1708005086WL002366 vasanti kushwaha 00078 CNRB0001186 221 221 Processed 12/05/2023 644006241 vasantikushwaha STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-086-001/276-A
(TIKURI) 		1708005086NRG24250420230026977 26/04/2023 HARPRASAD 1708005086WL002367 HARPRASAD 00078 CNRB0001186 221 221 Processed 12/05/2023 644006241 HARPRASAD CANARA BANK(508532)
SubTotal 12597 12597
35 RAJNAGAR MP-08-005-050-001/222-B
(KHAJWA) 		1708005050NRG24250420230027135 26/04/2023 Ramesh patel 1708005050WL002380 Ramesh patel 00078 CNRB0004319 1326 1326 Processed 13/05/2023 644006241 Rameshpatel FINO PAYMENTS BANK LTD(608001)
36 RAJNAGAR MP-08-005-072-001/1043
(HAKIMPURA) 		1708005072NRG24250420230026703 26/04/2023 umesh 1708005072WL002349 umesh 00078 CNRB0004319 1547 1547 Processed 12/05/2023 644006241 umesh STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-072-001/347
(HAKIMPURA) 		1708005072NRG24250420230026721 26/04/2023 Sarju Patel 1708005072WL002349 Sarju Patel 00078 CNRB0004319 1547 1547 Processed 12/05/2023 644006241 SarjuPatel CANARA BANK(508532)
38 RAJNAGAR MP-08-005-072-001/348
(HAKIMPURA) 		1708005072NRG24250420230026722 26/04/2023 Umesh 1708005072WL002349 Umesh 00078 CNRB0004319 1547 1547 Processed 12/05/2023 644006241 Umesh CANARA BANK(508532)
39 RAJNAGAR MP-08-005-072-001/350
(HAKIMPURA) 		1708005072NRG24250420230026723 26/04/2023 Harishchandra 1708005072WL002349 Harishchandra 00078 CNRB0004319 1547 1547 Processed 12/05/2023 644006241 Harishchandra CANARA BANK(508532)
40 RAJNAGAR MP-08-005-072-001/556-C
(HAKIMPURA) 		1708005072NRG24250420230026732 26/04/2023 Ganeshi Patel 1708005072WL002349 Ganeshi Patel 00078 CNRB0004319 1547 1547 Processed 12/05/2023 644006241 GaneshiPatel CANARA BANK(508532)
41 RAJNAGAR MP-08-005-072-001/957-A
(HAKIMPURA) 		1708005072NRG24250420230026736 26/04/2023 Mannu 1708005072WL002349 Mannu 00078 CNRB0004319 1547 1547 Processed 13/05/2023 644006241 Mannu FINO PAYMENTS BANK LTD(608001)
42 RAJNAGAR MP-08-005-072-001/960
(HAKIMPURA) 		1708005072NRG24250420230026737 26/04/2023 devenra 1708005072WL002349 devenra 00078 CNRB0004319 1547 1547 Processed 12/05/2023 644006241 devenra CANARA BANK(508532)
43 RAJNAGAR MP-08-005-072-001/990
(HAKIMPURA) 		1708005072NRG24250420230026739 26/04/2023 arvind 1708005072WL002349 arvind 00078 CNRB0004319 1547 1547 Processed 12/05/2023 644006241 arvind CANARA BANK(508532)
44 RAJNAGAR MP-08-005-077-001/381
(AKOUNA) 		1708005077NRG24240420230023268 26/04/2023 kewal 1708005077WL002070 kewal 00078 CNRB0004319 442 442 Processed 12/05/2023 644006241 kewal CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
45 RAJNAGAR MP-08-005-086-001/1201-B
(TIKURI) 		1708005086NRG24250420230026967 26/04/2023 mahadev 1708005086WL002366 mahadev 00089 CBIN0284521 221 221 Processed 12/05/2023 644006241 mahadev CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
46 RAJNAGAR MP-08-005-051-001/540
(PEERA) 		1708005051NRG24250420230024671 26/04/2023 GYASEERAM AHIRWAR 1708005051WL002201 GYASEERAM AHIRWAR 00176 IDIB000B594 1105 1105 Processed 12/05/2023 644006241 GYASEERAMAHIRWAR CENTRAL BANK OF INDIA(607115)
47 RAJNAGAR MP-08-005-051-001/572-A
(PEERA) 		1708005051NRG24250420230024673 26/04/2023 BRAJOSARI PAL 1708005051WL002201 BRAJOSARI PAL 00176 IDIB000B594 1105 1105 Processed 13/05/2023 644006241 BRAJOSARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
48 RAJNAGAR MP-08-005-004-001/2199
(KARRI) 		1708005004NRG24240420230022378 26/04/2023 Kamalapat Agrawal 1708005004WL001983 Kamalapat Agrawal 00354 PUNB0142400 1326 1326 Processed 12/05/2023 644006241 KamalapatAgrawal PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR MP-08-005-030-001/1307
(PIPAT) 		1708005030NRG24250420230024719 26/04/2023 Bharat Kumar Namdev 1708005030WL002207 Bharat Kumar Namdev 00354 PUNB0142400 1326 1326 Processed 12/05/2023 644006241 BharatKumarNamdev PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 RAJNAGAR MP-08-005-004-001/1996
(KARRI) 		1708005004NRG24240420230022375 26/04/2023 Radhika Soni 1708005004WL001983 Radhika Soni 00415 SBIN0001628 1326 1326 Processed 12/05/2023 644006241 RadhikaSoni STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-030-001/95-D
(PIPAT) 		1708005030NRG24230420230020710 26/04/2023 Lakhan lal pateriya 1708005030WL001798 Lakhan lal pateriya 00415 SBIN0001628 884 884 Processed 12/05/2023 644006241 Lakhanlalpateriya STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-043-002/808-B
(ATTARA) 		1708005087NRG24240420230023426 26/04/2023 Baby Ahirwar 1708005087WL002091 Baby Ahirwar 00415 SBIN0001628 1326 1326 Processed 12/05/2023 644006241 BabyAhirwar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
53 RAJNAGAR MP-08-005-014-001/95-A
(VIKRAMPUR) 		1708005014NRG24240420230023088 26/04/2023 Ramkishor Kushwaha 1708005014WL002044 Ramkishor Kushwaha 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006241 RamkishorKushwaha FINO PAYMENTS BANK LTD(608001)
54 RAJNAGAR MP-08-005-014-001/95-B
(VIKRAMPUR) 		1708005014NRG24240420230023089 26/04/2023 Parvati Kushwaha 1708005014WL002044 Parvati Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 ParvatiKushwaha STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-030-001/1309
(PIPAT) 		1708005030NRG24250420230024720 26/04/2023 Rajendra Kumar Patairiya 1708005030WL002207 Rajendra Kumar Patairiya 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 RajendraKumarPatairiya STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-030-001/656-A
(PIPAT) 		1708005030NRG24230420230020709 26/04/2023 Sevalal patel 1708005030WL001798 Sevalal patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644006241 Sevalalpatel STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-030-001/656-A
(PIPAT) 		1708005030NRG24230420230020708 26/04/2023 sevalal patel 1708005030WL001798 sevalal patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644006241 sevalalpatel STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-031-001/81-A
(CHOUBAR) 		1708005031NRG24240420230023790 26/04/2023 Ajay Kushwaha 1708005031WL002137 Ajay Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 AjayKushwaha STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-031-001/81-C
(CHOUBAR) 		1708005031NRG24240420230023792 26/04/2023 Devideen Patel 1708005031WL002137 Devideen Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 DevideenPatel STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-031-001/82-C
(CHOUBAR) 		1708005031NRG24240420230023795 26/04/2023 Suresh Kumar Patel 1708005031WL002137 Suresh Kumar Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 SureshKumarPatel STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-031-001/84-B
(CHOUBAR) 		1708005031NRG24240420230023800 26/04/2023 Bhumani Bai Kushwaha 1708005031WL002137 Bhumani Bai Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 BhumaniBaiKushwaha STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-035-001/410-D
(NAYAGOWN) 		1708005035NRG24240420230023143 26/04/2023 Harbai Patel 1708005035WL002058 Harbai Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 HarbaiPatel IDBI BANK(607095)
63 RAJNAGAR MP-08-005-042-001/34
(BAMHORIBAHADURJU) 		1708005042NRG24230420230021164 26/04/2023 NATHURAM ANURAGEE 1708005042WL001828 NATHURAM ANURAGEE 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 NATHURAMANURAGEE STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-042-001/34
(BAMHORIBAHADURJU) 		1708005042NRG24230420230021163 26/04/2023 NATHURAM ANURAGEE 1708005042WL001828 NATHURAM ANURAGEE 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006241 NATHURAMANURAGEE INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAJNAGAR MP-08-005-043-002/319
(ATTARA) 		1708005087NRG24240420230023413 26/04/2023 PAPPU AHIRWAR 1708005087WL002091 PAPPU AHIRWAR 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-043-002/441-A
(ATTARA) 		1708005087NRG24240420230023415 26/04/2023 Balkisun 1708005087WL002091 Balkisun 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 Balkisun STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-043-002/441-A
(ATTARA) 		1708005087NRG24240420230023414 26/04/2023 Shripat Ahirwar 1708005087WL002091 Shripat Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 ShripatAhirwar STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-043-002/455
(ATTARA) 		1708005087NRG24240420230023420 26/04/2023 Ramesh Ahirwar 1708005087WL002091 Ramesh Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 RameshAhirwar STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-043-002/806
(ATTARA) 		1708005087NRG24240420230023422 26/04/2023 Neeraj Ahirwar 1708005087WL002091 Neeraj Ahirwar 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006241 NeerajAhirwar FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-043-002/808-A
(ATTARA) 		1708005087NRG24240420230023423 26/04/2023 Bhupendra Kumar 1708005087WL002091 Bhupendra Kumar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 BhupendraKumar STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-050-001/376-B
(KHAJWA) 		1708005050NRG24250420230027137 26/04/2023 Jaggu Patel 1708005050WL002380 Jaggu Patel 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006241 JagguPatel FINO PAYMENTS BANK LTD(608001)
72 RAJNAGAR MP-08-005-050-001/607-B
(KHAJWA) 		1708005050NRG24250420230027140 26/04/2023 DEVAKINANDAN PATEL 1708005050WL002380 DEVAKINANDAN PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 DEVAKINANDANPATEL STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-050-001/670-A
(KHAJWA) 		1708005050NRG24250420230027105 26/04/2023 REKHA PATEL 1708005050WL002378 REKHA PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 REKHAPATEL STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-051-001/409-A
(PEERA) 		1708005051NRG24250420230024704 26/04/2023 SHANTHI CHATURVEDI 1708005051WL002204 SHANTHI CHATURVEDI 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 SHANTHICHATURVEDI STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-051-001/409-A
(PEERA) 		1708005051NRG24250420230024703 26/04/2023 SHANTI CHATURVEDI 1708005051WL002204 SHANTI CHATURVEDI 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 SHANTICHATURVEDI STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-051-001/598-A
(PEERA) 		1708005051NRG24250420230024674 26/04/2023 BRAJMOHAN 1708005051WL002201 BRAJMOHAN 00415 SBIN0002169 1105 1105 Processed 13/05/2023 644006241 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAJNAGAR MP-08-005-051-001/617-A
(PEERA) 		1708005051NRG24250420230024676 26/04/2023 PRAKASH RAJAK 1708005051WL002201 PRAKASH RAJAK 00415 SBIN0002169 1105 1105 Processed 12/05/2023 644006241 PRAKASHRAJAK STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-051-001/632-A
(PEERA) 		1708005051NRG24250420230024680 26/04/2023 GAINDA BAI 1708005051WL002201 GAINDA BAI 00415 SBIN0002169 1105 1105 Processed 12/05/2023 644006241 GAINDABAI STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-051-001/638-A
(PEERA) 		1708005051NRG24250420230024682 26/04/2023 NANDKISHOR 1708005051WL002201 NANDKISHOR 00415 SBIN0002169 1105 1105 Processed 12/05/2023 644006241 NANDKISHOR STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-051-001/75-A
(PEERA) 		1708005051NRG24250420230024699 26/04/2023 PYARE LAL AHIRWAR 1708005051WL002202 PYARE LAL AHIRWAR 00415 SBIN0002169 1105 1105 Processed 13/05/2023 644006241 PYARELALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAJNAGAR MP-08-005-051-001/86-A
(PEERA) 		1708005051NRG24250420230024700 26/04/2023 MAYA AHIRWAR 1708005051WL002202 MAYA AHIRWAR 00415 SBIN0002169 1105 1105 Processed 12/05/2023 644006241 MAYAAHIRWAR STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-063-001/800
(BHABUWA) 		1708005063NRG24240420230024309 26/04/2023 Ajay Kumar Patel 1708005063WL002173 Ajay Kumar Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 AjayKumarPatel STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-063-001/883-D
(BHABUWA) 		1708005063NRG24240420230024311 26/04/2023 Mahes sen 1708005063WL002173 Mahes sen 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 Mahessen STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-063-001/897
(BHABUWA) 		1708005063NRG24240420230024312 26/04/2023 Ramlochan Patel 1708005063WL002173 Ramlochan Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 RamlochanPatel STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-063-001/897-D
(BHABUWA) 		1708005063NRG24240420230024313 26/04/2023 Kamla Patel 1708005063WL002173 Kamla Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 KamlaPatel STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-063-001/898-A
(BHABUWA) 		1708005063NRG24240420230024315 26/04/2023 Ramgopal Patel 1708005063WL002173 Ramgopal Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 RamgopalPatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-063-001/898-C
(BHABUWA) 		1708005063NRG24240420230024316 26/04/2023 Raju Sen 1708005063WL002173 Raju Sen 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 RajuSen STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-063-001/899-A
(BHABUWA) 		1708005063NRG24240420230024318 26/04/2023 Seema 1708005063WL002173 Seema 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 Seema STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-065-001/909
(LALPUR) 		1708005065NRG24250420230025277 26/04/2023 ANIL 1708005065WL002257 ANIL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 ANIL STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-066-001/197-B
(GHUNCHU) 		1708005066NRG24230420230021432 26/04/2023 balchandra 1708005066WL001890 balchandra 00415 SBIN0002169 884 884 Processed 12/05/2023 644006241 balchandra STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-066-002/116-A
(GHUNCHU) 		1708005066NRG24230420230021437 26/04/2023 bittan 1708005066WL001891 bittan 00415 SBIN0002169 884 884 Processed 13/05/2023 644006241 bittan FINO PAYMENTS BANK LTD(608001)
92 RAJNAGAR MP-08-005-066-002/116-A
(GHUNCHU) 		1708005066NRG24230420230021436 26/04/2023 pappu kewat 1708005066WL001891 pappu kewat 00415 SBIN0002169 884 884 Processed 12/05/2023 644006241 pappukewat STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-066-002/117
(GHUNCHU) 		1708005066NRG24230420230021438 26/04/2023 siyaram 1708005066WL001891 siyaram 00415 SBIN0002169 884 884 Processed 12/05/2023 644006241 siyaram STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-066-002/41
(GHUNCHU) 		1708005066NRG24230420230021440 26/04/2023 Baldu 1708005066WL001891 Baldu 00415 SBIN0002169 884 884 Processed 12/05/2023 644006241 Baldu STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-066-002/44
(GHUNCHU) 		1708005066NRG24230420230021441 26/04/2023 raju 1708005066WL001891 raju 00415 SBIN0002169 884 884 Processed 13/05/2023 644006241 raju FINO PAYMENTS BANK LTD(608001)
96 RAJNAGAR MP-08-005-068-001/180
(PRATAPPURA) 		1708005068NRG24240420230023453 26/04/2023 vidhya 1708005068WL002096 vidhya 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006241 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJNAGAR MP-08-005-068-001/240-C
(PRATAPPURA) 		1708005068NRG24240420230023458 26/04/2023 jamnibai 1708005068WL002098 jamnibai 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 jamnibai STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-070-001/278-D
(NAHDORA) 		1708005070NRG24240420230023642 26/04/2023 Ramnaresh Dixit 1708005070WL002114 Ramnaresh Dixit 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 RamnareshDixit STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-070-001/663-D
(NAHDORA) 		1708005070NRG24240420230023785 26/04/2023 Maya Raikwar 1708005070WL002136 Maya Raikwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 MayaRaikwar STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-072-001/1022
(HAKIMPURA) 		1708005072NRG24250420230026700 26/04/2023 anusuiya 1708005072WL002349 anusuiya 00415 SBIN0002169 1547 1547 Processed 13/05/2023 644006241 anusuiya FINO PAYMENTS BANK LTD(608001)
101 RAJNAGAR MP-08-005-072-001/1038
(HAKIMPURA) 		1708005072NRG24250420230026701 26/04/2023 kushum bai 1708005072WL002349 kushum bai 00415 SBIN0002169 1547 1547 Processed 12/05/2023 644006241 kushumbai STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-072-001/1042
(HAKIMPURA) 		1708005072NRG24250420230026702 26/04/2023 jayant ahirwar 1708005072WL002349 jayant ahirwar 00415 SBIN0002169 1547 1547 Processed 12/05/2023 644006241 jayantahirwar STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-072-001/1044
(HAKIMPURA) 		1708005072NRG24250420230026704 26/04/2023 ashok patel 1708005072WL002349 ashok patel 00415 SBIN0002169 1547 1547 Processed 12/05/2023 644006241 ashokpatel STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-072-001/1049
(HAKIMPURA) 		1708005072NRG24250420230026705 26/04/2023 Mukesh raikwar 1708005072WL002349 Mukesh raikwar 00415 SBIN0002169 1547 1547 Processed 13/05/2023 644006241 Mukeshraikwar FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-072-001/1208
(HAKIMPURA) 		1708005072NRG24250420230026708 26/04/2023 Aasha 1708005072WL002349 Aasha 00415 SBIN0002169 1547 1547 Processed 12/05/2023 644006241 Aasha STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-072-001/1210
(HAKIMPURA) 		1708005072NRG24250420230026709 26/04/2023 veerendra 1708005072WL002349 veerendra 00415 SBIN0002169 1547 1547 Processed 12/05/2023 644006241 veerendra STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-072-001/289-A
(HAKIMPURA) 		1708005072NRG24250420230026720 26/04/2023 Gomati Patel 1708005072WL002349 Gomati Patel 00415 SBIN0002169 1547 1547 Processed 12/05/2023 644006241 GomatiPatel STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-072-001/401-B
(HAKIMPURA) 		1708005072NRG24250420230026724 26/04/2023 Poona 1708005072WL002349 Poona 00415 SBIN0002169 1547 1547 Processed 13/05/2023 644006241 Poona FINO PAYMENTS BANK LTD(608001)
109 RAJNAGAR MP-08-005-072-001/401-C
(HAKIMPURA) 		1708005072NRG24250420230026725 26/04/2023 Shripat Patel 1708005072WL002349 Shripat Patel 00415 SBIN0002169 1547 1547 Processed 12/05/2023 644006241 ShripatPatel STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-072-001/449
(HAKIMPURA) 		1708005072NRG24230420230021788 26/04/2023 ramawatar 1708005072WL001924 ramawatar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 ramawatar STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-072-001/456-C
(HAKIMPURA) 		1708005072NRG24250420230026728 26/04/2023 Subhash Patel 1708005072WL002349 Subhash Patel 00415 SBIN0002169 1547 1547 Processed 12/05/2023 644006241 SubhashPatel STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-072-001/460-B
(HAKIMPURA) 		1708005072NRG24250420230026730 26/04/2023 Mannu 1708005072WL002349 Mannu 00415 SBIN0002169 1547 1547 Processed 12/05/2023 644006241 Mannu STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-072-001/530
(HAKIMPURA) 		1708005072NRG24230420230021792 26/04/2023 suresh 1708005072WL001924 suresh 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 suresh STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-072-001/565
(HAKIMPURA) 		1708005072NRG24230420230021795 26/04/2023 AKRAM KHAN 1708005072WL001924 AKRAM KHAN 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644006241 AKRAMKHAN FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-072-001/565
(HAKIMPURA) 		1708005072NRG24230420230021796 26/04/2023 kumkum 1708005072WL001924 kumkum 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 kumkum STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-072-001/968-A
(HAKIMPURA) 		1708005072NRG24230420230021799 26/04/2023 Rekha 1708005072WL001924 Rekha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 Rekha CANARA BANK(508532)
117 RAJNAGAR MP-08-005-072-001/971
(HAKIMPURA) 		1708005072NRG24230420230021803 26/04/2023 Roshni 1708005072WL001924 Roshni 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644006241 Roshni STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-072-001/989
(HAKIMPURA) 		1708005072NRG24250420230026738 26/04/2023 brajesh 1708005072WL002349 brajesh 00415 SBIN0002169 1547 1547 Processed 13/05/2023 644006241 brajesh FINO PAYMENTS BANK LTD(608001)
119 RAJNAGAR MP-08-005-086-001/1045
(TIKURI) 		1708005086NRG24250420230026961 26/04/2023 bhuri 1708005086WL002366 bhuri 00415 SBIN0002169 221 221 Processed 12/05/2023 644006241 bhuri STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-086-001/1045
(TIKURI) 		1708005086NRG24250420230026960 26/04/2023 Tulsidas kushwaha 1708005086WL002366 Tulsidas kushwaha 00415 SBIN0002169 221 221 Processed 13/05/2023 644006241 Tulsidaskushwaha FINO PAYMENTS BANK LTD(608001)
121 RAJNAGAR MP-08-005-086-001/1052
(TIKURI) 		1708005086NRG24250420230026964 26/04/2023 HEERABAI 1708005086WL002366 HEERABAI 00415 SBIN0002169 221 221 Processed 12/05/2023 644006241 HEERABAI STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-086-001/1078
(TIKURI) 		1708005086NRG24250420230026966 26/04/2023 manpyare 1708005086WL002366 manpyare 00415 SBIN0002169 221 221 Processed 12/05/2023 644006241 manpyare STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-086-001/124-C
(TIKURI) 		1708005086NRG24250420230026970 26/04/2023 Basanti Kushwaha 1708005086WL002366 Basanti Kushwaha 00415 SBIN0002169 221 221 Processed 13/05/2023 644006241 BasantiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAJNAGAR MP-08-005-086-001/182-A
(TIKURI) 		1708005086NRG24250420230026975 26/04/2023 manisha 1708005086WL002367 manisha 00415 SBIN0002169 221 221 Processed 12/05/2023 644006241 manisha STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-086-001/914
(TIKURI) 		1708005086NRG24250420230026978 26/04/2023 Ramdayal Raikwar 1708005086WL002367 Ramdayal Raikwar 00415 SBIN0002169 221 221 Processed 12/05/2023 644006241 RamdayalRaikwar STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-086-001/952-A
(TIKURI) 		1708005086NRG24250420230026981 26/04/2023 kunni 1708005086WL002367 kunni 00415 SBIN0002169 221 221 Processed 12/05/2023 644006241 kunni STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-086-001/957-A
(TIKURI) 		1708005086NRG24250420230026984 26/04/2023 palli 1708005086WL002367 palli 00415 SBIN0002169 221 221 Processed 13/05/2023 644006241 palli FINO PAYMENTS BANK LTD(608001)
128 RAJNAGAR MP-08-005-086-001/964-A
(TIKURI) 		1708005086NRG24250420230026986 26/04/2023 chaya 1708005086WL002367 chaya 00415 SBIN0002169 221 221 Processed 12/05/2023 644006241 chaya STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-086-001/964-A
(TIKURI) 		1708005086NRG24250420230026985 26/04/2023 chaya 1708005086WL002367 chaya 00415 SBIN0002169 221 221 Processed 12/05/2023 644006241 chaya STATE BANK OF INDIA(508548)
SubTotal 87958 87958
130 RAJNAGAR MP-08-005-086-001/100-A
(TIKURI) 		1708005086NRG24250420230026959 26/04/2023 Khushboo 1708005086WL002366 Khushboo 00415 SBIN0002825 221 221 Processed 12/05/2023 644006241 Khushboo STATE BANK OF INDIA(508548)
SubTotal 221 221
131 RAJNAGAR MP-08-005-043-002/450
(ATTARA) 		1708005087NRG24240420230023416 26/04/2023 Anita Ahirwar 1708005087WL002091 Anita Ahirwar 00415 SBIN0002863 1326 1326 Processed 12/05/2023 644006241 AnitaAhirwar STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-051-001/618-A
(PEERA) 		1708005051NRG24250420230024677 26/04/2023 SHIVRAM RAJAK 1708005051WL002201 SHIVRAM RAJAK 00415 SBIN0002863 1105 1105 Processed 12/05/2023 644006241 SHIVRAMRAJAK STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-068-001/843-B
(PRATAPPURA) 		1708005068NRG24240420230023459 26/04/2023 Ram narayan 1708005068WL002098 Ram narayan 00415 SBIN0002863 1326 1326 Processed 12/05/2023 644006241 Ramnarayan STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-072-001/578
(HAKIMPURA) 		1708005072NRG24230420230021797 26/04/2023 Ismail Khan 1708005072WL001924 Ismail Khan 00415 SBIN0002863 1326 1326 Processed 12/05/2023 644006241 IsmailKhan STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-077-001/305-B
(AKOUNA) 		1708005077NRG24240420230023266 26/04/2023 Rahul 1708005077WL002070 Rahul 00415 SBIN0002863 442 442 Processed 12/05/2023 644006241 Rahul STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-077-001/305-B
(AKOUNA) 		1708005077NRG24240420230023265 26/04/2023 Rahul 1708005077WL002070 Rahul 00415 SBIN0002863 442 442 Processed 12/05/2023 644006241 Rahul BANK OF BARODA(606985)
137 RAJNAGAR MP-08-005-086-001/1341-D
(TIKURI) 		1708005086NRG24250420230026974 26/04/2023 Ramkrishna dubey 1708005086WL002367 Ramkrishna dubey 00415 SBIN0002863 221 221 Processed 12/05/2023 644006241 Ramkrishnadubey MADHYANCHAL GRAMIN BANK(607232)
138 RAJNAGAR MP-08-005-086-001/1341-D
(TIKURI) 		1708005086NRG24250420230026973 26/04/2023 Ramkrishna dubey 1708005086WL002367 Ramkrishna dubey 00415 SBIN0002863 221 221 Processed 12/05/2023 644006241 Ramkrishnadubey STATE BANK OF INDIA(508548)
SubTotal 6409 6409
139 RAJNAGAR MP-08-005-004-001/165-A
(KARRI) 		1708005004NRG24240420230022368 26/04/2023 vinod namdev 1708005004WL001983 vinod namdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644006241 vinodnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAJNAGAR MP-08-005-004-001/1698
(KARRI) 		1708005004NRG24240420230022369 26/04/2023 Heera kushwaha 1708005004WL001983 Heera kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006241 Heerakushwaha MADHYANCHAL GRAMIN BANK(607232)
141 RAJNAGAR MP-08-005-004-001/1993
(KARRI) 		1708005004NRG24240420230022372 26/04/2023 Brajesh Soni 1708005004WL001983 Brajesh Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006241 BrajeshSoni MADHYANCHAL GRAMIN BANK(607232)
142 RAJNAGAR MP-08-005-004-001/1998
(KARRI) 		1708005004NRG24240420230022376 26/04/2023 Deepak Soni 1708005004WL001983 Deepak Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006241 DeepakSoni STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-014-001/785
(VIKRAMPUR) 		1708005014NRG24240420230023079 26/04/2023 mangal singh 1708005014WL002044 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644006241 mangalsingh FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-014-001/84-A
(VIKRAMPUR) 		1708005014NRG24240420230023087 26/04/2023 Ghanshyam Kushwaha 1708005014WL002044 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644006241 GhanshyamKushwaha FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-030-001/1207
(PIPAT) 		1708005030NRG24250420230024712 26/04/2023 SADHANA PATERIYA 1708005030WL002207 SADHANA PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006241 SADHANAPATERIYA STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-030-001/1301
(PIPAT) 		1708005030NRG24250420230024713 26/04/2023 Premnarayan 1708005030WL002207 Premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006241 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
147 RAJNAGAR MP-08-005-030-001/1302
(PIPAT) 		1708005030NRG24250420230024714 26/04/2023 Suneel Sen 1708005030WL002207 Suneel Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006241 SuneelSen BANK OF BARODA(606985)
148 RAJNAGAR MP-08-005-030-001/1303
(PIPAT) 		1708005030NRG24250420230024715 26/04/2023 Ladakunvar 1708005030WL002207 Ladakunvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006241 Ladakunvar BANK OF BARODA(606985)
149 RAJNAGAR MP-08-005-030-001/1304
(PIPAT) 		1708005030NRG24250420230024716 26/04/2023 Neha Namdev 1708005030WL002207 Neha Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006241 NehaNamdev MADHYANCHAL GRAMIN BANK(607232)
150 RAJNAGAR MP-08-005-030-001/1305
(PIPAT) 		1708005030NRG24250420230024717 26/04/2023 Gajendra Namdev 1708005030WL002207 Gajendra Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006241 GajendraNamdev MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-030-001/1306
(PIPAT) 		1708005030NRG24250420230024718 26/04/2023 Kanchhedi Lal Namdev 1708005030WL002207 Kanchhedi Lal Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006241 KanchhediLalNamdev HDFC BANK LTD(607152)
152 RAJNAGAR MP-08-005-030-001/1310
(PIPAT) 		1708005030NRG24250420230024721 26/04/2023 Rajendra Namdev 1708005030WL002207 Rajendra Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006241 RajendraNamdev STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-051-001/634-A
(PEERA) 		1708005051NRG24250420230024681 26/04/2023 MUBEEN 1708005051WL002201 MUBEEN 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 644006241 MUBEEN FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-055-001/174
(IMLAHA) 		1708005055NRG24240420230022845 26/04/2023 KASHIRAM 1708005055WL002022 KASHIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 644006241 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAJNAGAR MP-08-005-055-001/174
(IMLAHA) 		1708005055NRG24240420230022844 26/04/2023 VIMALA YADAV 1708005055WL002022 VIMALA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644006241 VIMALAYADAV STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-055-001/485
(IMLAHA) 		1708005055NRG24250420230026612 26/04/2023 Kashiram 1708005055WL002340 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644006241 Kashiram MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-072-003/2137-A
(HAKIMPURA) 		1708005072NRG24250420230026741 26/04/2023 Janki 1708005072WL002349 Janki 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644006241 Janki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25636 25636
158 RAJNAGAR MP-08-005-001-002/990
(TILOUHAN) 		1708005001NRG24240420230022959 26/04/2023 Munni Lal 1708005001WL002037 Munni Lal 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006241 MunniLal STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-014-001/20-C
(VIKRAMPUR) 		1708005014NRG24230420230021328 26/04/2023 Bhagwat Kushwaha 1708005014WL001876 Bhagwat Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 BhagwatKushwaha FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-014-001/208-B
(VIKRAMPUR) 		1708005014NRG24230420230021331 26/04/2023 Khemchand Kushwaha 1708005014WL001876 Khemchand Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006241 KhemchandKushwaha BANK OF BARODA(606985)
161 RAJNAGAR MP-08-005-014-001/803-D
(VIKRAMPUR) 		1708005014NRG24240420230023085 26/04/2023 Gauri Shankar Kushwaha 1708005014WL002044 Gauri Shankar Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006241 GauriShankarKushwaha CANARA BANK(508532)
162 RAJNAGAR MP-08-005-014-001/804-C
(VIKRAMPUR) 		1708005014NRG24240420230023086 26/04/2023 Bandee Kushwaha 1708005014WL002044 Bandee Kushwaha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 BandeeKushwaha FINO PAYMENTS BANK LTD(608001)
163 RAJNAGAR MP-08-005-050-001/1100-D
(KHAJWA) 		1708005050NRG24250420230027103 26/04/2023 Deepak Patel 1708005050WL002378 Deepak Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 DeepakPatel FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-050-001/225-C
(KHAJWA) 		1708005050NRG24250420230027136 26/04/2023 Mamta Patel 1708005050WL002380 Mamta Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 MamtaPatel FINO PAYMENTS BANK LTD(608001)
165 RAJNAGAR MP-08-005-050-001/376-C
(KHAJWA) 		1708005050NRG24250420230027138 26/04/2023 Manoj Patel 1708005050WL002380 Manoj Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 ManojPatel FINO PAYMENTS BANK LTD(608001)
166 RAJNAGAR MP-08-005-050-001/376-C
(KHAJWA) 		1708005050NRG24250420230027139 26/04/2023 Vimala Devee Patel 1708005050WL002380 Vimala Devee Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 VimalaDeveePatel FINO PAYMENTS BANK LTD(608001)
167 RAJNAGAR MP-08-005-066-001/13
(GHUNCHU) 		1708005066NRG24230420230021430 26/04/2023 durjana 1708005066WL001890 durjana 00688 FINO0001001 884 884 Processed 13/05/2023 644006241 durjana FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-066-002/102-A
(GHUNCHU) 		1708005066NRG24230420230021434 26/04/2023 Suresh Tiwari 1708005066WL001891 Suresh Tiwari 00688 FINO0001001 884 884 Processed 13/05/2023 644006241 SureshTiwari FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-066-002/102-B
(GHUNCHU) 		1708005066NRG24230420230021435 26/04/2023 Vijay Tiwari 1708005066WL001891 Vijay Tiwari 00688 FINO0001001 884 884 Processed 13/05/2023 644006241 VijayTiwari FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-066-002/44-B
(GHUNCHU) 		1708005066NRG24230420230021442 26/04/2023 Babulal Kewat 1708005066WL001891 Babulal Kewat 00688 FINO0001001 884 884 Processed 12/05/2023 644006241 BabulalKewat STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-066-002/44-C
(GHUNCHU) 		1708005066NRG24230420230021443 26/04/2023 Arti 1708005066WL001891 Arti 00688 FINO0001001 884 884 Processed 13/05/2023 644006241 Arti FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-066-002/44-D
(GHUNCHU) 		1708005066NRG24230420230021444 26/04/2023 Uma 1708005066WL001891 Uma 00688 FINO0001001 884 884 Processed 13/05/2023 644006241 Uma FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-070-001/271
(NAHDORA) 		1708005070NRG24240420230023636 26/04/2023 devkunwar 1708005070WL002114 devkunwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 devkunwar FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-070-001/277-A
(NAHDORA) 		1708005070NRG24240420230023637 26/04/2023 Rajkumari Raikwar 1708005070WL002114 Rajkumari Raikwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 RajkumariRaikwar FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-070-001/277-C
(NAHDORA) 		1708005070NRG24240420230023638 26/04/2023 Jagal Kishor 1708005070WL002114 Jagal Kishor 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 JagalKishor FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-070-001/278-A
(NAHDORA) 		1708005070NRG24240420230023639 26/04/2023 Durgesh Rajak 1708005070WL002114 Durgesh Rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 DurgeshRajak FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-070-001/278-B
(NAHDORA) 		1708005070NRG24240420230023640 26/04/2023 Prahlad Singh 1708005070WL002114 Prahlad Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 PrahladSingh FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-070-001/278-C
(NAHDORA) 		1708005070NRG24240420230023641 26/04/2023 Bablu Yadav 1708005070WL002114 Bablu Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 BabluYadav FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-070-001/280-C
(NAHDORA) 		1708005070NRG24240420230023643 26/04/2023 Maya Yadav 1708005070WL002114 Maya Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 MayaYadav FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-070-001/280-D
(NAHDORA) 		1708005070NRG24240420230023644 26/04/2023 Sheela Yadav 1708005070WL002114 Sheela Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 SheelaYadav FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-070-001/282-A
(NAHDORA) 		1708005070NRG24240420230023772 26/04/2023 Rajkumari Yadav 1708005070WL002135 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-070-001/282-B
(NAHDORA) 		1708005070NRG24240420230023773 26/04/2023 Keshav Sahu 1708005070WL002135 Keshav Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 KeshavSahu FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-070-001/282-C
(NAHDORA) 		1708005070NRG24240420230023774 26/04/2023 Beeru Sahu 1708005070WL002135 Beeru Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 BeeruSahu FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-070-001/283-A
(NAHDORA) 		1708005070NRG24240420230023775 26/04/2023 Shankar Anuragi 1708005070WL002135 Shankar Anuragi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 ShankarAnuragi FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-070-001/283-B
(NAHDORA) 		1708005070NRG24240420230023776 26/04/2023 Thakurdeen Raikwar 1708005070WL002135 Thakurdeen Raikwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 ThakurdeenRaikwar FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-070-001/283-C
(NAHDORA) 		1708005070NRG24240420230023777 26/04/2023 Heerabai 1708005070WL002135 Heerabai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 Heerabai FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-070-001/500-A
(NAHDORA) 		1708005070NRG24240420230023778 26/04/2023 Jagdeesh Yadav 1708005070WL002135 Jagdeesh Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 JagdeeshYadav FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-070-001/500-B
(NAHDORA) 		1708005070NRG24240420230023779 26/04/2023 Parvati Patel 1708005070WL002135 Parvati Patel 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 ParvatiPatel FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-070-001/662-C
(NAHDORA) 		1708005070NRG24240420230023780 26/04/2023 Pappu Ahirwar 1708005070WL002135 Pappu Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-070-001/662-D
(NAHDORA) 		1708005070NRG24240420230023781 26/04/2023 Arti Ahirwar 1708005070WL002136 Arti Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 ArtiAhirwar FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-070-001/663-A
(NAHDORA) 		1708005070NRG24240420230023782 26/04/2023 Rajesh Ahirwar 1708005070WL002136 Rajesh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-070-001/663-B
(NAHDORA) 		1708005070NRG24240420230023783 26/04/2023 Rachna Patel 1708005070WL002136 Rachna Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006241 RachnaPatel STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-070-001/664-A
(NAHDORA) 		1708005070NRG24240420230023786 26/04/2023 Viran Lal Ahirwar 1708005070WL002136 Viran Lal Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 ViranLalAhirwar FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-070-001/664-B
(NAHDORA) 		1708005070NRG24240420230023787 26/04/2023 Karan Ahirwar 1708005070WL002136 Karan Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 KaranAhirwar FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-070-001/664-C
(NAHDORA) 		1708005070NRG24240420230023788 26/04/2023 Kallu Ahirwar 1708005070WL002136 Kallu Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-070-001/664-D
(NAHDORA) 		1708005070NRG24240420230023789 26/04/2023 Moolchanrda Ahirwar 1708005070WL002136 Moolchanrda Ahirwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644006241 MoolchanrdaAhirwar FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-072-001/1069
(HAKIMPURA) 		1708005072NRG24250420230026706 26/04/2023 kranti 1708005072WL002349 kranti 00688 FINO0001001 1547 1547 Processed 13/05/2023 644006241 kranti FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-072-001/1204
(HAKIMPURA) 		1708005072NRG24250420230026707 26/04/2023 Naresh 1708005072WL002349 Naresh 00688 FINO0001001 1547 1547 Processed 13/05/2023 644006241 Naresh FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-072-001/1211
(HAKIMPURA) 		1708005072NRG24250420230026710 26/04/2023 Binita 1708005072WL002349 Binita 00688 FINO0001001 1547 1547 Processed 13/05/2023 644006241 Binita FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-072-001/2022
(HAKIMPURA) 		1708005072NRG24250420230026714 26/04/2023 Ramkishor 1708005072WL002349 Ramkishor 00688 FINO0001001 1547 1547 Processed 13/05/2023 644006241 Ramkishor FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-072-001/2052
(HAKIMPURA) 		1708005072NRG24250420230026715 26/04/2023 Ramkali 1708005072WL002349 Ramkali 00688 FINO0001001 1547 1547 Processed 13/05/2023 644006241 Ramkali FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-072-001/2054-A
(HAKIMPURA) 		1708005072NRG24250420230026716 26/04/2023 Kandi 1708005072WL002349 Kandi 00688 FINO0001001 1547 1547 Processed 13/05/2023 644006241 Kandi FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-072-001/2133
(HAKIMPURA) 		1708005072NRG24250420230026717 26/04/2023 Gajadhar Ahirwar 1708005072WL002349 Gajadhar Ahirwar 00688 FINO0001001 1547 1547 Processed 13/05/2023 644006241 GajadharAhirwar FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-072-001/2136
(HAKIMPURA) 		1708005072NRG24250420230026718 26/04/2023 Babua Patel 1708005072WL002349 Babua Patel 00688 FINO0001001 1547 1547 Processed 13/05/2023 644006241 BabuaPatel FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-072-001/705
(HAKIMPURA) 		1708005072NRG24250420230026735 26/04/2023 jaani vishwakarma 1708005072WL002349 jaani vishwakarma 00688 FINO0001001 1547 1547 Processed 13/05/2023 644006241 jaanivishwakarma FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-072-001/970
(HAKIMPURA) 		1708005072NRG24230420230021801 26/04/2023 Akram khan 1708005072WL001924 Akram khan 00688 FINO0001001 1326 1326 Processed 12/05/2023 644006241 Akramkhan PUNJAB NATIONAL BANK(508568)
207 RAJNAGAR MP-08-005-072-003/2028
(HAKIMPURA) 		1708005072NRG24250420230026740 26/04/2023 Mangaldeen 1708005072WL002349 Mangaldeen 00688 FINO0001001 1547 1547 Processed 13/05/2023 644006241 Mangaldeen FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-072-005/33-D
(HAKIMPURA) 		1708005072NRG24250420230026747 26/04/2023 Aashish Raikwar 1708005072WL002349 Aashish Raikwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 644006241 AashishRaikwar STATE BANK OF INDIA(508548)
SubTotal 67405 67405
209 RAJNAGAR MP-08-005-001-001/100-C
(TILOUHAN) 		1708005001NRG24240420230022940 26/04/2023 Kishori Lal Yadav 1708005001WL002037 Kishori Lal Yadav 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 KishoriLalYadav FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-001-001/100-D
(TILOUHAN) 		1708005001NRG24240420230022941 26/04/2023 Paramlal Kushwaha 1708005001WL002037 Paramlal Kushwaha 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 ParamlalKushwaha FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-001-001/101-A
(TILOUHAN) 		1708005001NRG24240420230022942 26/04/2023 Pappu Kushwaha 1708005001WL002037 Pappu Kushwaha 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 PappuKushwaha FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-001-001/101-C
(TILOUHAN) 		1708005001NRG24240420230022943 26/04/2023 Jeetendra Kushwaha 1708005001WL002037 Jeetendra Kushwaha 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 JeetendraKushwaha FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-001-001/101-D
(TILOUHAN) 		1708005001NRG24240420230022944 26/04/2023 Jhaggu Basor 1708005001WL002037 Jhaggu Basor 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 JhagguBasor FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-001-001/102-A
(TILOUHAN) 		1708005001NRG24240420230022945 26/04/2023 Govind Kushwaha 1708005001WL002037 Govind Kushwaha 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 GovindKushwaha FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-001-001/102-C
(TILOUHAN) 		1708005001NRG24240420230022946 26/04/2023 Manpyare Kushwaha 1708005001WL002037 Manpyare Kushwaha 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 ManpyareKushwaha FINO PAYMENTS BANK LTD(608001)
216 RAJNAGAR MP-08-005-001-001/102-D
(TILOUHAN) 		1708005001NRG24240420230022947 26/04/2023 Premchand Kushwaha 1708005001WL002037 Premchand Kushwaha 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 PremchandKushwaha FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-001-001/103-A
(TILOUHAN) 		1708005001NRG24240420230022948 26/04/2023 Ajay Sen 1708005001WL002037 Ajay Sen 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 AjaySen FINO PAYMENTS BANK LTD(608001)
218 RAJNAGAR MP-08-005-001-001/103-B
(TILOUHAN) 		1708005001NRG24240420230022949 26/04/2023 Vetan Kushwaha 1708005001WL002037 Vetan Kushwaha 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 VetanKushwaha FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-001-001/103-D
(TILOUHAN) 		1708005001NRG24240420230022950 26/04/2023 Hargovind Sahu 1708005001WL002037 Hargovind Sahu 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 HargovindSahu FINO PAYMENTS BANK LTD(608001)
220 RAJNAGAR MP-08-005-001-001/105-A
(TILOUHAN) 		1708005001NRG24240420230022951 26/04/2023 Indrapal Singh 1708005001WL002037 Indrapal Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-001-001/105-B
(TILOUHAN) 		1708005001NRG24240420230022952 26/04/2023 Bablu Sen 1708005001WL002037 Bablu Sen 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 BabluSen FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-001-001/105-C
(TILOUHAN) 		1708005001NRG24240420230022953 26/04/2023 Rakesh Ahirwar 1708005001WL002037 Rakesh Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-001-001/15-A
(TILOUHAN) 		1708005001NRG24240420230022954 26/04/2023 Prasad 1708005001WL002037 Prasad 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 Prasad FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-001-001/300-A
(TILOUHAN) 		1708005001NRG24240420230022955 26/04/2023 jagdeesh yadav 1708005001WL002037 jagdeesh yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 jagdeeshyadav FINO PAYMENTS BANK LTD(608001)
225 RAJNAGAR MP-08-005-001-001/543-C
(TILOUHAN) 		1708005001NRG24240420230022956 26/04/2023 Vinod Kushwaha 1708005001WL002037 Vinod Kushwaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 VinodKushwaha FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-001-001/913
(TILOUHAN) 		1708005001NRG24240420230022958 26/04/2023 Jagdeesh basor 1708005001WL002037 Jagdeesh basor 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 Jagdeeshbasor FINO PAYMENTS BANK LTD(608001)
227 RAJNAGAR MP-08-005-014-001/13-D
(VIKRAMPUR) 		1708005014NRG24230420230021327 26/04/2023 Vijendra Singh Bundela 1708005014WL001876 Vijendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 VijendraSinghBundela FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-014-001/205-A
(VIKRAMPUR) 		1708005014NRG24230420230021329 26/04/2023 Vindravan Kushwaha 1708005014WL001876 Vindravan Kushwaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 VindravanKushwaha FINO PAYMENTS BANK LTD(608001)
229 RAJNAGAR MP-08-005-014-001/205-B
(VIKRAMPUR) 		1708005014NRG24230420230021330 26/04/2023 Darvari Lal Kushwaha 1708005014WL001876 Darvari Lal Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 644006241 DarvariLalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
230 RAJNAGAR MP-08-005-014-001/208-C
(VIKRAMPUR) 		1708005014NRG24230420230021332 26/04/2023 Asharam Pal 1708005014WL001876 Asharam Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 644006241 AsharamPal STATE BANK OF INDIA(508548)
231 RAJNAGAR MP-08-005-014-001/220-D
(VIKRAMPUR) 		1708005014NRG24230420230021333 26/04/2023 Tularam Sharama 1708005014WL001876 Tularam Sharama 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 TularamSharama FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-014-001/221-A
(VIKRAMPUR) 		1708005014NRG24230420230021334 26/04/2023 Lalloo Sharma 1708005014WL001876 Lalloo Sharma 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 LallooSharma FINO PAYMENTS BANK LTD(608001)
233 RAJNAGAR MP-08-005-014-001/221-B
(VIKRAMPUR) 		1708005014NRG24230420230021335 26/04/2023 Raja Kumar singh Bundela 1708005014WL001876 Raja Kumar singh Bundela 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 RajaKumarsinghBundela FINO PAYMENTS BANK LTD(608001)
234 RAJNAGAR MP-08-005-014-001/221-C
(VIKRAMPUR) 		1708005014NRG24230420230021336 26/04/2023 Rajesh Ahirwar 1708005014WL001876 Rajesh Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
235 RAJNAGAR MP-08-005-014-001/221-D
(VIKRAMPUR) 		1708005014NRG24230420230021337 26/04/2023 Ajay Pratap Singh parmar 1708005014WL001876 Ajay Pratap Singh parmar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 AjayPratapSinghparmar FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-014-001/222-A
(VIKRAMPUR) 		1708005014NRG24230420230021338 26/04/2023 Ranapratap singh 1708005014WL001876 Ranapratap singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 Ranapratapsingh FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-014-001/222-B
(VIKRAMPUR) 		1708005014NRG24230420230021339 26/04/2023 Neetesh singh 1708005014WL001876 Neetesh singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 Neeteshsingh FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-014-001/222-C
(VIKRAMPUR) 		1708005014NRG24230420230021340 26/04/2023 Gorav raja bundela 1708005014WL001876 Gorav raja bundela 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 Goravrajabundela FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-014-001/222-D
(VIKRAMPUR) 		1708005014NRG24230420230021341 26/04/2023 Jahir singh Bundela 1708005014WL001876 Jahir singh Bundela 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 JahirsinghBundela FINO PAYMENTS BANK LTD(608001)
240 RAJNAGAR MP-08-005-014-001/223-A
(VIKRAMPUR) 		1708005014NRG24230420230021342 26/04/2023 mahipal singh 1708005014WL001876 mahipal singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 mahipalsingh FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-014-001/223-B
(VIKRAMPUR) 		1708005014NRG24230420230021343 26/04/2023 Vimlesh 1708005014WL001876 Vimlesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 Vimlesh FINO PAYMENTS BANK LTD(608001)
242 RAJNAGAR MP-08-005-014-001/223-C
(VIKRAMPUR) 		1708005014NRG24230420230021344 26/04/2023 Suresh ahirwar 1708005014WL001876 Suresh ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 Sureshahirwar FINO PAYMENTS BANK LTD(608001)
243 RAJNAGAR MP-08-005-014-001/223-D
(VIKRAMPUR) 		1708005014NRG24230420230021345 26/04/2023 Paramlal patel 1708005014WL001876 Paramlal patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 644006241 Paramlalpatel CENTRAL BANK OF INDIA(607115)
244 RAJNAGAR MP-08-005-014-001/547-B
(VIKRAMPUR) 		1708005014NRG24240420230023071 26/04/2023 Dhannoo Kushwaha 1708005014WL002044 Dhannoo Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 644006241 DhannooKushwaha MADHYANCHAL GRAMIN BANK(607232)
245 RAJNAGAR MP-08-005-014-001/547-C
(VIKRAMPUR) 		1708005014NRG24240420230023072 26/04/2023 Nandu Kushwaha 1708005014WL002044 Nandu Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 644006241 NanduKushwaha STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-014-001/550-C
(VIKRAMPUR) 		1708005014NRG24240420230023073 26/04/2023 Harprasad Pal 1708005014WL002044 Harprasad Pal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 HarprasadPal FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-014-001/551-A
(VIKRAMPUR) 		1708005014NRG24240420230023074 26/04/2023 Guddi Kushwaha 1708005014WL002044 Guddi Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 644006241 GuddiKushwaha BANK OF BARODA(606985)
248 RAJNAGAR MP-08-005-014-001/554-A
(VIKRAMPUR) 		1708005014NRG24240420230023075 26/04/2023 Pyarelal Kushwaha 1708005014WL002044 Pyarelal Kushwaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 PyarelalKushwaha FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-014-001/555-A
(VIKRAMPUR) 		1708005014NRG24240420230023076 26/04/2023 Ganpat Kushwaha 1708005014WL002044 Ganpat Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 644006241 GanpatKushwaha STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-014-001/784-B
(VIKRAMPUR) 		1708005014NRG24240420230023077 26/04/2023 Ganesh patel 1708005014WL002044 Ganesh patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 Ganeshpatel FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-014-001/784-C
(VIKRAMPUR) 		1708005014NRG24240420230023078 26/04/2023 Kamlesh dubey 1708005014WL002044 Kamlesh dubey 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 Kamleshdubey FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-014-001/785-B
(VIKRAMPUR) 		1708005014NRG24240420230023080 26/04/2023 Rajdeep singh Bundela 1708005014WL002044 Rajdeep singh Bundela 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 RajdeepsinghBundela FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-014-001/785-C
(VIKRAMPUR) 		1708005014NRG24240420230023081 26/04/2023 smita raja bundela 1708005014WL002044 smita raja bundela 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 smitarajabundela FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-014-001/785-D
(VIKRAMPUR) 		1708005014NRG24240420230023082 26/04/2023 Neetu gupta 1708005014WL002044 Neetu gupta 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 Neetugupta FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-014-001/786-A
(VIKRAMPUR) 		1708005014NRG24240420230023083 26/04/2023 Harcharan ahirwa 1708005014WL002044 Harcharan ahirwa 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 Harcharanahirwa FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-014-001/786-D
(VIKRAMPUR) 		1708005014NRG24240420230023084 26/04/2023 Kari ahirwar 1708005014WL002044 Kari ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644006241 Kariahirwar FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-051-001/629-A
(PEERA) 		1708005051NRG24250420230024679 26/04/2023 PUSHPENDRA 1708005051WL002201 PUSHPENDRA 00688 FINO0001446 1105 1105 Processed 13/05/2023 644006241 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-051-001/676
(PEERA) 		1708005051NRG24250420230024686 26/04/2023 MITHUN NATH 1708005051WL002202 MITHUN NATH 00688 FINO0001446 1105 1105 Processed 12/05/2023 644006241 MITHUNNATH BANK OF BARODA(606985)
259 RAJNAGAR MP-08-005-051-001/676
(PEERA) 		1708005051NRG24250420230024685 26/04/2023 MITHUN NATH 1708005051WL002201 MITHUN NATH 00688 FINO0001446 1105 1105 Processed 13/05/2023 644006241 MITHUNNATH FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-051-001/677
(PEERA) 		1708005051NRG24250420230024687 26/04/2023 RAMCHARAN ANURAGI 1708005051WL002202 RAMCHARAN ANURAGI 00688 FINO0001446 1105 1105 Processed 13/05/2023 644006241 RAMCHARANANURAGI FINO PAYMENTS BANK LTD(608001)
261 RAJNAGAR MP-08-005-051-001/678
(PEERA) 		1708005051NRG24250420230024688 26/04/2023 SAHESH SAPERA 1708005051WL002202 SAHESH SAPERA 00688 FINO0001446 1105 1105 Processed 13/05/2023 644006241 SAHESHSAPERA FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-051-001/679
(PEERA) 		1708005051NRG24250420230024691 26/04/2023 RAMPAL SAPERA 1708005051WL002202 RAMPAL SAPERA 00688 FINO0001446 1105 1105 Processed 12/05/2023 644006241 RAMPALSAPERA STATE BANK OF INDIA(508548)
263 RAJNAGAR MP-08-005-051-001/679
(PEERA) 		1708005051NRG24250420230024690 26/04/2023 RAMPAL SAPERA 1708005051WL002202 RAMPAL SAPERA 00688 FINO0001446 1105 1105 Processed 13/05/2023 644006241 RAMPALSAPERA FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-051-001/682
(PEERA) 		1708005051NRG24250420230024693 26/04/2023 HUKUM NATH 1708005051WL002202 HUKUM NATH 00688 FINO0001446 1105 1105 Processed 13/05/2023 644006241 HUKUMNATH FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-051-001/683
(PEERA) 		1708005051NRG24250420230024695 26/04/2023 HARILAL 1708005051WL002202 HARILAL 00688 FINO0001446 1105 1105 Processed 13/05/2023 644006241 HARILAL FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-051-001/684
(PEERA) 		1708005051NRG24250420230024696 26/04/2023 NONELAL KUSHWAHA 1708005051WL002202 NONELAL KUSHWAHA 00688 FINO0001446 1105 1105 Processed 13/05/2023 644006241 NONELALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
267 RAJNAGAR MP-08-005-051-001/685
(PEERA) 		1708005051NRG24250420230024697 26/04/2023 MOHAN KUSHWAHA 1708005051WL002202 MOHAN KUSHWAHA 00688 FINO0001446 1105 1105 Processed 13/05/2023 644006241 MOHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-051-001/686
(PEERA) 		1708005051NRG24250420230024698 26/04/2023 RAKESH RAIKWAR 1708005051WL002202 RAKESH RAIKWAR 00688 FINO0001446 1105 1105 Processed 13/05/2023 644006241 RAKESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-072-001/201-B
(HAKIMPURA) 		1708005072NRG24250420230026711 26/04/2023 Santosh Patel 1708005072WL002349 Santosh Patel 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 SantoshPatel FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-072-001/201-C
(HAKIMPURA) 		1708005072NRG24250420230026712 26/04/2023 Vishvnath Ahiwaar 1708005072WL002349 Vishvnath Ahiwaar 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 VishvnathAhiwaar FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-072-001/201-D
(HAKIMPURA) 		1708005072NRG24250420230026713 26/04/2023 Roshni Patel 1708005072WL002349 Roshni Patel 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 RoshniPatel FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-072-001/457-D
(HAKIMPURA) 		1708005072NRG24230420230021790 26/04/2023 Bgagat Ahirwar 1708005072WL001924 Bgagat Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644006241 BgagatAhirwar CANARA BANK(508532)
273 RAJNAGAR MP-08-005-072-001/460-B
(HAKIMPURA) 		1708005072NRG24250420230026729 26/04/2023 Tulsidas Patel 1708005072WL002349 Tulsidas Patel 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 TulsidasPatel FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-072-001/556-B
(HAKIMPURA) 		1708005072NRG24250420230026731 26/04/2023 Vinita Patel 1708005072WL002349 Vinita Patel 00688 FINO0001446 1547 1547 Processed 12/05/2023 644006241 VinitaPatel STATE BANK OF INDIA(508548)
275 RAJNAGAR MP-08-005-072-001/656-D
(HAKIMPURA) 		1708005072NRG24250420230026734 26/04/2023 Aneeta Patel 1708005072WL002349 Aneeta Patel 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 AneetaPatel FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-072-003/2157
(HAKIMPURA) 		1708005072NRG24250420230026742 26/04/2023 Chetram Ahirwar 1708005072WL002349 Chetram Ahirwar 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 ChetramAhirwar FINO PAYMENTS BANK LTD(608001)
277 RAJNAGAR MP-08-005-072-003/2157
(HAKIMPURA) 		1708005072NRG24250420230026743 26/04/2023 Lakhan Ahirwar 1708005072WL002349 Lakhan Ahirwar 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 LakhanAhirwar FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-072-005/33-B
(HAKIMPURA) 		1708005072NRG24250420230026745 26/04/2023 Bharat 1708005072WL002349 Bharat 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 Bharat FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-072-005/33-C
(HAKIMPURA) 		1708005072NRG24250420230026746 26/04/2023 Vishnu 1708005072WL002349 Vishnu 00688 FINO0001446 1547 1547 Processed 13/05/2023 644006241 Vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 95914 95914
280 RAJNAGAR MP-08-005-004-001/2019
(KARRI) 		1708005004NRG24240420230022377 26/04/2023 Maya sahu 1708005004WL001983 Maya sahu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644006241 Mayasahu BANK OF BARODA(606985)
281 RAJNAGAR MP-08-005-070-001/663-C
(NAHDORA) 		1708005070NRG24240420230023784 26/04/2023 Kamalkishor Gupta 1708005070WL002136 Kamalkishor Gupta 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644006241 KamalkishorGupta INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAJNAGAR MP-08-005-086-001/105-B
(TIKURI) 		1708005086NRG24250420230026962 26/04/2023 Keshar Raikwar 1708005086WL002366 Keshar Raikwar 00691 IPOS0000001 221 221 Processed 13/05/2023 644006241 KesharRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAJNAGAR MP-08-005-086-001/218-A
(TIKURI) 		1708005086NRG24230420230021082 26/04/2023 Bhagirath Basor 1708005086WL001821 Bhagirath Basor 00691 IPOS0000001 1428 1428 Processed 13/05/2023 644006241 BhagirathBasor INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAJNAGAR MP-08-005-086-001/915
(TIKURI) 		1708005086NRG24250420230026980 26/04/2023 Urmila Raikwar 1708005086WL002367 Urmila Raikwar 00691 IPOS0000001 221 221 Processed 13/05/2023 644006241 UrmilaRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4522 4522
Total 351050 351050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_260423APB_FTO_18947 Bank of Baroda BARB0CHHATA CHHATARPUR 14144
2 RAJNAGAR MP1708005_260423APB_FTO_18947 Bank of Baroda BARB0HAMAXX HAMA 9282
3 RAJNAGAR MP1708005_260423APB_FTO_18947 Bank of Baroda BARB0VJCHHA CHHATARPUR 4199
4 RAJNAGAR MP1708005_260423APB_FTO_18947 Canara Bank CNRB0001186 KHAJURAHO 12597
5 RAJNAGAR MP1708005_260423APB_FTO_18947 Canara Bank CNRB0004319 BENIGANJ 14144
6 RAJNAGAR MP1708005_260423APB_FTO_18947 Central Bank Of India CBIN0284521 KHAJURAHO 221
7 RAJNAGAR MP1708005_260423APB_FTO_18947 Indian Bank IDIB000B594 BAMITHA 2210
8 RAJNAGAR MP1708005_260423APB_FTO_18947 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
9 RAJNAGAR MP1708005_260423APB_FTO_18947 State Bank of India SBIN0001628 ADB CHHATARPUR 3536
10 RAJNAGAR MP1708005_260423APB_FTO_18947 State Bank of India SBIN0002169 RAJNAGAR 87958
11 RAJNAGAR MP1708005_260423APB_FTO_18947 State Bank of India SBIN0002825 BALDEOGARH 221
12 RAJNAGAR MP1708005_260423APB_FTO_18947 State Bank of India SBIN0002863 KHAJURAHO 6409
13 RAJNAGAR MP1708005_260423APB_FTO_18947 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 12155
14 RAJNAGAR MP1708005_260423APB_FTO_18947 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2652
15 RAJNAGAR MP1708005_260423APB_FTO_18947 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3978
16 RAJNAGAR MP1708005_260423APB_FTO_18947 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 6851
17 RAJNAGAR MP1708005_260423APB_FTO_18947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67405
18 RAJNAGAR MP1708005_260423APB_FTO_18947 Fino Payments Bank Ltd FINO0001446 MP RO 95914
19 RAJNAGAR MP1708005_260423APB_FTO_18947 India Post Payments Bank IPOS0000001 Chhatarpur 4522

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