Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_010923APB_FTO_244833
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) 		1708005006NRG24010920230379996 01/09/2023 Puspa Raja 1708005006WL032514 Puspa Raja 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 066763801 PuspaRaja BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-006-001/893
(PAHRA) 		1708005006NRG24010920230379999 01/09/2023 ram devi 1708005006WL032514 ram devi 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 066763801 ramdevi BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-011-002/633
(BANDNI) 		1708005011NRG24010920230380424 01/09/2023 ganesh 1708005011WL032581 ganesh 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 066763801 ganesh BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-020-001/79-D
(KATARA) 		1708005020NRG24010920230379745 01/09/2023 Lakhan Pal 1708005020WL032493 Lakhan Pal 00045 BARB0CHHATA 1547 1547 Processed 07/09/2023 066763801 LakhanPal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
5 RAJNAGAR MP-08-005-011-002/578-C
(BANDNI) 		1708005011NRG24010920230380423 01/09/2023 Jagdeesh Kushwaha 1708005011WL032581 Jagdeesh Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 07/09/2023 066763801 JagdeeshKushwaha STATE BANK OF INDIA(508548)
6 RAJNAGAR MP-08-005-011-002/578-C
(BANDNI) 		1708005011NRG24010920230380422 01/09/2023 Jagdeesh Kushwaha 1708005011WL032581 Jagdeesh Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 07/09/2023 066763801 JagdeeshKushwaha STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-011-002/578-C
(BANDNI) 		1708005011NRG24010920230380421 01/09/2023 Jagdeesh Kushwaha 1708005011WL032581 Jagdeesh Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 07/09/2023 066763801 JagdeeshKushwaha BANK OF BARODA(606985)
SubTotal 3978 3978
8 RAJNAGAR MP-08-005-006-001/352-D
(PAHRA) 		1708005006NRG24010920230379995 01/09/2023 Rampal singh 1708005006WL032514 Rampal singh 00078 CNRB0001915 1326 1326 Processed 07/09/2023 066763801 Rampalsingh CANARA BANK(508532)
9 RAJNAGAR MP-08-005-006-001/664-C
(PAHRA) 		1708005006NRG24010920230380000 01/09/2023 Rahul 1708005006WL032515 Rahul 00078 CNRB0001915 1326 1326 Processed 07/09/2023 066763801 Rahul CANARA BANK(508532)
10 RAJNAGAR MP-08-005-006-001/781
(PAHRA) 		1708005006NRG24010920230380001 01/09/2023 Leele 1708005006WL032515 Leele 00078 CNRB0001915 1326 1326 Processed 07/09/2023 066763801 Leele INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJNAGAR MP-08-005-006-001/793
(PAHRA) 		1708005006NRG24010920230380002 01/09/2023 Babu Kushwaha 1708005006WL032515 Babu Kushwaha 00078 CNRB0001915 1326 1326 Processed 07/09/2023 066763801 BabuKushwaha STATE BANK OF INDIA(508548)
12 RAJNAGAR MP-08-005-006-001/893
(PAHRA) 		1708005006NRG24010920230379998 01/09/2023 rajesh patel 1708005006WL032514 rajesh patel 00078 CNRB0001915 1326 1326 Processed 07/09/2023 066763801 rajeshpatel CANARA BANK(508532)
13 RAJNAGAR MP-08-005-006-001/903-B
(PAHRA) 		1708005006NRG24010920230380003 01/09/2023 nuniya basor 1708005006WL032515 nuniya basor 00078 CNRB0001915 1326 1326 Processed 07/09/2023 066763801 nuniyabasor STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-007-001/131
(BASARI) 		1708005007NRG24010920230380103 01/09/2023 DURKA PRASHAD 1708005007WL032525 DURKA PRASHAD 00078 CNRB0001915 1105 1105 Processed 07/09/2023 066763801 DURKAPRASHAD CANARA BANK(508532)
15 RAJNAGAR MP-08-005-007-001/131
(BASARI) 		1708005007NRG24010920230380104 01/09/2023 DWARKA 1708005007WL032525 DWARKA 00078 CNRB0001915 1105 1105 Processed 07/09/2023 066763801 DWARKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJNAGAR MP-08-005-007-001/211-A
(BASARI) 		1708005007NRG24010920230380105 01/09/2023 ARVIND 1708005007WL032525 ARVIND 00078 CNRB0001915 1105 1105 Processed 07/09/2023 066763801 ARVIND CANARA BANK(508532)
17 RAJNAGAR MP-08-005-007-001/240
(BASARI) 		1708005007NRG24010920230380106 01/09/2023 shivratan duwey 1708005007WL032525 shivratan duwey 00078 CNRB0001915 1105 1105 Processed 07/09/2023 066763801 shivratanduwey CANARA BANK(508532)
18 RAJNAGAR MP-08-005-007-001/240
(BASARI) 		1708005007NRG24010920230380107 01/09/2023 shivratan duwey 1708005007WL032525 shivratan duwey 00078 CNRB0001915 1105 1105 Processed 07/09/2023 066763801 shivratanduwey AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAJNAGAR MP-08-005-007-001/537
(BASARI) 		1708005007NRG24010920230380109 01/09/2023 SATIL 1708005007WL032525 SATIL 00078 CNRB0001915 1105 1105 Processed 07/09/2023 066763801 SATIL CANARA BANK(508532)
20 RAJNAGAR MP-08-005-007-001/537
(BASARI) 		1708005007NRG24010920230380108 01/09/2023 SHEETAL KUSHWAHA 1708005007WL032525 SHEETAL KUSHWAHA 00078 CNRB0001915 1105 1105 Processed 07/09/2023 066763801 SHEETALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJNAGAR MP-08-005-011-002/524
(BANDNI) 		1708005011NRG24010920230380414 01/09/2023 Jasudiya 1708005011WL032581 Jasudiya 00078 CNRB0001915 1326 1326 Processed 07/09/2023 066763801 Jasudiya CANARA BANK(508532)
22 RAJNAGAR MP-08-005-011-002/524
(BANDNI) 		1708005011NRG24010920230380412 01/09/2023 Jasudiya 1708005011WL032581 Jasudiya 00078 CNRB0001915 1326 1326 Processed 07/09/2023 066763801 Jasudiya CANARA BANK(508532)
23 RAJNAGAR MP-08-005-011-002/578-B
(BANDNI) 		1708005011NRG24010920230380419 01/09/2023 Dyashankar Kushwaha 1708005011WL032581 Dyashankar Kushwaha 00078 CNRB0001915 1326 1326 Processed 07/09/2023 066763801 DyashankarKushwaha BANK OF INDIA(508505)
24 RAJNAGAR MP-08-005-011-002/578-B
(BANDNI) 		1708005011NRG24010920230380418 01/09/2023 Dyashankar Kushwaha 1708005011WL032581 Dyashankar Kushwaha 00078 CNRB0001915 1326 1326 Processed 07/09/2023 066763801 DyashankarKushwaha STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-020-001/102-B
(KATARA) 		1708005020NRG24010920230379753 01/09/2023 Durga Pal 1708005020WL032494 Durga Pal 00078 CNRB0001915 1547 1547 Processed 07/09/2023 066763801 DurgaPal CANARA BANK(508532)
26 RAJNAGAR MP-08-005-020-001/102-B
(KATARA) 		1708005020NRG24010920230379752 01/09/2023 Durga Pal 1708005020WL032494 Durga Pal 00078 CNRB0001915 1547 1547 Processed 07/09/2023 066763801 DurgaPal CANARA BANK(508532)
SubTotal 24089 24089
27 RAJNAGAR MP-08-005-072-001/1066
(HAKIMPURA) 		1708005072NRG24010920230380140 01/09/2023 rahul 1708005072WL032532 rahul 00078 CNRB0004319 1326 1326 Processed 07/09/2023 066763801 rahul FINO PAYMENTS BANK LTD(608001)
28 RAJNAGAR MP-08-005-072-001/2145-A
(HAKIMPURA) 		1708005072NRG24010920230380146 01/09/2023 Deependra Raikwar 1708005072WL032533 Deependra Raikwar 00078 CNRB0004319 1326 1326 Processed 07/09/2023 066763801 DeependraRaikwar CANARA BANK(508532)
29 RAJNAGAR MP-08-005-072-001/549
(HAKIMPURA) 		1708005072NRG24010920230380155 01/09/2023 Rani 1708005072WL032533 Rani 00078 CNRB0004319 1326 1326 Processed 07/09/2023 066763801 Rani FINO PAYMENTS BANK LTD(608001)
30 RAJNAGAR MP-08-005-072-001/549
(HAKIMPURA) 		1708005072NRG24010920230380154 01/09/2023 surendra 1708005072WL032533 surendra 00078 CNRB0004319 1326 1326 Processed 07/09/2023 066763801 surendra CANARA BANK(508532)
31 RAJNAGAR MP-08-005-072-001/903
(HAKIMPURA) 		1708005072NRG24010920230380158 01/09/2023 Prakash ahirwar 1708005072WL032533 Prakash ahirwar 00078 CNRB0004319 1326 1326 Processed 07/09/2023 066763801 Prakashahirwar FINO PAYMENTS BANK LTD(608001)
32 RAJNAGAR MP-08-005-078-001/9
(BENIGANJ) 		1708005078NRG24310820230378690 01/09/2023 HARI RAIKWAR 1708005078WL032412 HARI RAIKWAR 00078 CNRB0004319 1547 1547 Processed 07/09/2023 066763801 HARIRAIKWAR CANARA BANK(508532)
SubTotal 8177 8177
33 RAJNAGAR MP-08-005-029-001/152-A
(DALPATPURA) 		1708005029NRG24310820230378893 01/09/2023 MANTA PAL 1708005029WL032431 MANTA PAL 00089 CBIN0284521 1105 1105 Processed 07/09/2023 066763801 MANTAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
34 RAJNAGAR MP-08-005-068-001/201-D
(PRATAPPURA) 		1708005068NRG24010920230380343 01/09/2023 Keshav Shukla 1708005068WL032566 Keshav Shukla 00152 HDFC0001770 1326 1326 Processed 07/09/2023 066763801 KeshavShukla FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 RAJNAGAR MP-08-005-024-001/91-A
(BEDARI) 		1708005024NRG24010920230380056 01/09/2023 Babu Lal Patel 1708005024WL032522 Babu Lal Patel 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 BabuLalPatel INDIAN BANK(607105)
36 RAJNAGAR MP-08-005-024-001/91-B
(BEDARI) 		1708005024NRG24010920230380057 01/09/2023 Ravi Sen 1708005024WL032522 Ravi Sen 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 RaviSen INDIAN BANK(607105)
37 RAJNAGAR MP-08-005-024-001/91-D
(BEDARI) 		1708005024NRG24010920230380058 01/09/2023 Munni Lal 1708005024WL032522 Munni Lal 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 MunniLal INDIAN BANK(607105)
38 RAJNAGAR MP-08-005-024-001/92-B
(BEDARI) 		1708005024NRG24010920230380059 01/09/2023 Golu Prasad Patel 1708005024WL032522 Golu Prasad Patel 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 GoluPrasadPatel INDIAN BANK(607105)
39 RAJNAGAR MP-08-005-024-001/92-D
(BEDARI) 		1708005024NRG24010920230380060 01/09/2023 Mohan 1708005024WL032522 Mohan 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 Mohan INDIAN BANK(607105)
40 RAJNAGAR MP-08-005-024-001/93-A
(BEDARI) 		1708005024NRG24010920230380061 01/09/2023 Ganesh Prasad Vishwakarma 1708005024WL032522 Ganesh Prasad Vishwakarma 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 GaneshPrasadVishwakarma INDIAN BANK(607105)
41 RAJNAGAR MP-08-005-024-001/93-C
(BEDARI) 		1708005024NRG24010920230380062 01/09/2023 Nannebhai Patel 1708005024WL032522 Nannebhai Patel 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 NannebhaiPatel INDIAN BANK(607105)
42 RAJNAGAR MP-08-005-024-002/51-D
(BEDARI) 		1708005024NRG24010920230380090 01/09/2023 dayaram 1708005024WL032523 dayaram 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 dayaram AU SMALL FINANCE BANK LTD(608088)
43 RAJNAGAR MP-08-005-024-002/60-B
(BEDARI) 		1708005024NRG24010920230380095 01/09/2023 Ramma bai Adivasi 1708005024WL032523 Ramma bai Adivasi 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 RammabaiAdivasi INDIAN BANK(607105)
44 RAJNAGAR MP-08-005-024-002/62-B
(BEDARI) 		1708005024NRG24010920230380096 01/09/2023 Kamlesh patel 1708005024WL032523 Kamlesh patel 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 Kamleshpatel INDIAN BANK(607105)
45 RAJNAGAR MP-08-005-024-002/62-C
(BEDARI) 		1708005024NRG24010920230380097 01/09/2023 Sumitra 1708005024WL032523 Sumitra 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 Sumitra INDIAN BANK(607105)
46 RAJNAGAR MP-08-005-024-002/63-A
(BEDARI) 		1708005024NRG24010920230380098 01/09/2023 Bhagwati Adivasi 1708005024WL032523 Bhagwati Adivasi 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 BhagwatiAdivasi INDIAN BANK(607105)
47 RAJNAGAR MP-08-005-024-002/63-C
(BEDARI) 		1708005024NRG24010920230380099 01/09/2023 Santosh patel 1708005024WL032523 Santosh patel 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 Santoshpatel INDIAN BANK(607105)
48 RAJNAGAR MP-08-005-024-002/64-A
(BEDARI) 		1708005024NRG24010920230380100 01/09/2023 Noni bai patel 1708005024WL032523 Noni bai patel 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 Nonibaipatel INDIAN BANK(607105)
49 RAJNAGAR MP-08-005-024-002/64-C
(BEDARI) 		1708005024NRG24010920230380071 01/09/2023 kailash 1708005024WL032522 kailash 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 kailash INDIAN BANK(607105)
50 RAJNAGAR MP-08-005-024-002/64-D
(BEDARI) 		1708005024NRG24010920230380072 01/09/2023 Rameshwar patel 1708005024WL032522 Rameshwar patel 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 Rameshwarpatel INDIAN BANK(607105)
51 RAJNAGAR MP-08-005-024-002/66-B
(BEDARI) 		1708005024NRG24010920230380073 01/09/2023 Bhagwandeen prajapati 1708005024WL032522 Bhagwandeen prajapati 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 Bhagwandeenprajapati INDIAN BANK(607105)
52 RAJNAGAR MP-08-005-024-002/67-D
(BEDARI) 		1708005024NRG24010920230380074 01/09/2023 lalla bai kushwaha 1708005024WL032522 lalla bai kushwaha 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 lallabaikushwaha INDIAN BANK(607105)
53 RAJNAGAR MP-08-005-024-002/68-B
(BEDARI) 		1708005024NRG24010920230380075 01/09/2023 Rajkumar kushwaha 1708005024WL032522 Rajkumar kushwaha 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066763801 Rajkumarkushwaha INDIAN BANK(607105)
SubTotal 25194 25194
54 RAJNAGAR MP-08-005-005-001/203-B
(BIRONA) 		1708005005NRG24010920230379909 01/09/2023 Kamlesh 1708005005WL032504 Kamlesh 00354 PUNB0142400 884 884 Processed 07/09/2023 066763801 Kamlesh PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR MP-08-005-068-001/202-A
(PRATAPPURA) 		1708005068NRG24010920230380346 01/09/2023 Ankita Shukla 1708005068WL032567 Ankita Shukla 00354 PUNB0142400 1326 1326 Processed 07/09/2023 066763801 AnkitaShukla PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
56 RAJNAGAR MP-08-005-011-002/642
(BANDNI) 		1708005011NRG24010920230380425 01/09/2023 Shyambihari 1708005011WL032581 Shyambihari 00415 SBIN0001628 1326 1326 Processed 07/09/2023 066763801 Shyambihari CANARA BANK(508532)
57 RAJNAGAR MP-08-005-011-002/644
(BANDNI) 		1708005011NRG24010920230380429 01/09/2023 Munnibai yadav 1708005011WL032581 Munnibai yadav 00415 SBIN0001628 1326 1326 Processed 07/09/2023 066763801 Munnibaiyadav STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-011-002/644
(BANDNI) 		1708005011NRG24010920230380428 01/09/2023 Munnibai yadav 1708005011WL032581 Munnibai yadav 00415 SBIN0001628 1326 1326 Processed 07/09/2023 066763801 Munnibaiyadav CANARA BANK(508532)
SubTotal 3978 3978
59 RAJNAGAR MP-08-005-020-001/100-B
(KATARA) 		1708005020NRG24010920230379750 01/09/2023 Ramkuwar Pal 1708005020WL032494 Ramkuwar Pal 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 RamkuwarPal STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-020-001/105
(KATARA) 		1708005020NRG24010920230379761 01/09/2023 SUNDAR LAL 1708005020WL032495 SUNDAR LAL 00415 SBIN0002169 1105 1105 Processed 07/09/2023 066763801 SUNDARLAL STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-020-001/105
(KATARA) 		1708005020NRG24010920230379760 01/09/2023 SUNDAR LAL 1708005020WL032495 SUNDAR LAL 00415 SBIN0002169 1105 1105 Processed 07/09/2023 066763801 SUNDARLAL STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-020-001/132-D
(KATARA) 		1708005020NRG24010920230379754 01/09/2023 Babbulal Pal 1708005020WL032494 Babbulal Pal 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 BabbulalPal UNION BANK OF INDIA(508500)
63 RAJNAGAR MP-08-005-020-001/14-A
(KATARA) 		1708005020NRG24010920230379738 01/09/2023 Dilli basor 1708005020WL032492 Dilli basor 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 Dillibasor BANK OF BARODA(606985)
64 RAJNAGAR MP-08-005-020-001/5112
(KATARA) 		1708005020NRG24010920230379755 01/09/2023 Anita Patel 1708005020WL032494 Anita Patel 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 AnitaPatel STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-020-001/5190
(KATARA) 		1708005020NRG24010920230379756 01/09/2023 Mithlesh Pal 1708005020WL032494 Mithlesh Pal 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 MithleshPal STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-020-001/611
(KATARA) 		1708005020NRG24010920230379758 01/09/2023 beti bai 1708005020WL032494 beti bai 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 betibai STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-020-001/727
(KATARA) 		1708005020NRG24010920230379762 01/09/2023 mijaji adi 1708005020WL032495 mijaji adi 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 mijajiadi STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-020-001/769-A
(KATARA) 		1708005020NRG24010920230379740 01/09/2023 har 1708005020WL032493 har 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 har FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-020-001/769-B
(KATARA) 		1708005020NRG24010920230379741 01/09/2023 bat 1708005020WL032493 bat 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 bat FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-020-001/79-B
(KATARA) 		1708005020NRG24010920230379743 01/09/2023 Bahadur Pal 1708005020WL032493 Bahadur Pal 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 BahadurPal CANARA BANK(508532)
71 RAJNAGAR MP-08-005-020-001/79-C
(KATARA) 		1708005020NRG24010920230379744 01/09/2023 Sheelabai Raikwar 1708005020WL032493 Sheelabai Raikwar 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 SheelabaiRaikwar STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-020-001/851
(KATARA) 		1708005020NRG24010920230379763 01/09/2023 Munnu sahu 1708005020WL032495 Munnu sahu 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 Munnusahu STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-029-001/152-A
(DALPATPURA) 		1708005029NRG24310820230378892 01/09/2023 arjun pal 1708005029WL032431 arjun pal 00415 SBIN0002169 1105 1105 Processed 07/09/2023 066763801 arjunpal STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-029-001/152-C
(DALPATPURA) 		1708005029NRG24310820230378895 01/09/2023 JEETENDRA KUMAR PAL 1708005029WL032431 JEETENDRA KUMAR PAL 00415 SBIN0002169 1105 1105 Processed 07/09/2023 066763801 JEETENDRAKUMARPAL STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-029-001/2-B
(DALPATPURA) 		1708005029NRG24310820230378886 01/09/2023 santosh karan 1708005029WL032429 santosh karan 00415 SBIN0002169 1105 1105 Processed 07/09/2023 066763801 santoshkaran STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-029-001/2-B
(DALPATPURA) 		1708005029NRG24310820230378887 01/09/2023 triveni karn 1708005029WL032429 triveni karn 00415 SBIN0002169 1105 1105 Processed 07/09/2023 066763801 trivenikarn MADHYANCHAL GRAMIN BANK(607232)
77 RAJNAGAR MP-08-005-029-001/209
(DALPATPURA) 		1708005029NRG24310820230378877 01/09/2023 pavan kumari patel 1708005029WL032428 pavan kumari patel 00415 SBIN0002169 1105 1105 Processed 07/09/2023 066763801 pavankumaripatel STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-029-001/252
(DALPATPURA) 		1708005029NRG24310820230378878 01/09/2023 ramkumar 1708005029WL032428 ramkumar 00415 SBIN0002169 1105 1105 Processed 07/09/2023 066763801 ramkumar STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-029-001/59-A
(DALPATPURA) 		1708005029NRG24310820230378881 01/09/2023 SUMAN BAI VISHWAKARMA 1708005029WL032428 SUMAN BAI VISHWAKARMA 00415 SBIN0002169 1105 1105 Processed 07/09/2023 066763801 SUMANBAIVISHWAKARMA STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-029-001/60-A
(DALPATPURA) 		1708005029NRG24310820230378883 01/09/2023 Babli Harijan 1708005029WL032428 Babli Harijan 00415 SBIN0002169 1105 1105 Processed 07/09/2023 066763801 BabliHarijan STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-029-001/89-A
(DALPATPURA) 		1708005029NRG24310820230378889 01/09/2023 SARSWATI PATEL 1708005029WL032429 SARSWATI PATEL 00415 SBIN0002169 1105 1105 Processed 07/09/2023 066763801 SARSWATIPATEL STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-056-001/714
(RAJGARH) 		1708005056NRG24010920230379242 01/09/2023 RAMPRASADRAIKWAR 1708005056WL032451 RAMPRASADRAIKWAR 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 RAMPRASADRAIKWAR STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-068-001/11-D
(PRATAPPURA) 		1708005068NRG24010920230380340 01/09/2023 Asha 1708005068WL032565 Asha 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 Asha FINO PAYMENTS BANK LTD(608001)
84 RAJNAGAR MP-08-005-068-001/201-A
(PRATAPPURA) 		1708005068NRG24010920230380341 01/09/2023 Sadhna Shukla 1708005068WL032566 Sadhna Shukla 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 SadhnaShukla STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-068-001/213-B
(PRATAPPURA) 		1708005068NRG24010920230380339 01/09/2023 Daulta Prajapati 1708005068WL032564 Daulta Prajapati 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 DaultaPrajapati STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-068-001/60-A
(PRATAPPURA) 		1708005068NRG24010920230380347 01/09/2023 Rajkishor Mishra 1708005068WL032567 Rajkishor Mishra 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 RajkishorMishra HDFC BANK LTD(607152)
87 RAJNAGAR MP-08-005-068-001/95-A
(PRATAPPURA) 		1708005068NRG24010920230380348 01/09/2023 Umrao Ahirwar 1708005068WL032567 Umrao Ahirwar 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 UmraoAhirwar STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-072-001/2030
(HAKIMPURA) 		1708005072NRG24010920230380143 01/09/2023 Kalpana patel 1708005072WL032533 Kalpana patel 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 Kalpanapatel FINO PAYMENTS BANK LTD(608001)
89 RAJNAGAR MP-08-005-072-001/449
(HAKIMPURA) 		1708005072NRG24010920230380149 01/09/2023 rajkumari 1708005072WL032533 rajkumari 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 rajkumari STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-072-001/449
(HAKIMPURA) 		1708005072NRG24010920230380148 01/09/2023 ramawatar 1708005072WL032533 ramawatar 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 ramawatar STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-072-001/456-D
(HAKIMPURA) 		1708005072NRG24010920230380150 01/09/2023 Bhavani Bai Patel 1708005072WL032533 Bhavani Bai Patel 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 BhavaniBaiPatel FINO PAYMENTS BANK LTD(608001)
92 RAJNAGAR MP-08-005-072-001/524
(HAKIMPURA) 		1708005072NRG24010920230380151 01/09/2023 kailash patel 1708005072WL032533 kailash patel 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 kailashpatel CANARA BANK(508532)
93 RAJNAGAR MP-08-005-072-001/548
(HAKIMPURA) 		1708005072NRG24010920230380153 01/09/2023 arti ahirwar 1708005072WL032533 arti ahirwar 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 artiahirwar CANARA BANK(508532)
94 RAJNAGAR MP-08-005-072-001/548
(HAKIMPURA) 		1708005072NRG24010920230380152 01/09/2023 mahendra 1708005072WL032533 mahendra 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 mahendra MADHYANCHAL GRAMIN BANK(607232)
95 RAJNAGAR MP-08-005-072-001/903
(HAKIMPURA) 		1708005072NRG24010920230380159 01/09/2023 Vati 1708005072WL032533 Vati 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 Vati STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-072-002/101-D
(HAKIMPURA) 		1708005072NRG24010920230380160 01/09/2023 Devendra Raikwar 1708005072WL032533 Devendra Raikwar 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 DevendraRaikwar STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-072-003/1132
(HAKIMPURA) 		1708005072NRG24010920230380127 01/09/2023 Bhagwandas kushwaha 1708005072WL032529 Bhagwandas kushwaha 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 Bhagwandaskushwaha STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-072-003/1132
(HAKIMPURA) 		1708005072NRG24010920230380128 01/09/2023 shankar kushwaha 1708005072WL032529 shankar kushwaha 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 shankarkushwaha STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-072-003/1149
(HAKIMPURA) 		1708005072NRG24010920230380131 01/09/2023 Chanda devi patel 1708005072WL032529 Chanda devi patel 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 Chandadevipatel STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-072-003/1149
(HAKIMPURA) 		1708005072NRG24010920230380130 01/09/2023 pushpendra patel 1708005072WL032529 pushpendra patel 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 pushpendrapatel STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-072-003/2135-D
(HAKIMPURA) 		1708005072NRG24010920230380161 01/09/2023 Surendra Patel 1708005072WL032533 Surendra Patel 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066763801 SurendraPatel STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-083-002/772
(DHAMNA) 		1708005083NRG24010920230379221 01/09/2023 dyaram harijan 1708005083WL032448 dyaram harijan 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 dyaramharijan STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-083-003/265
(DHAMNA) 		1708005083NRG24010920230379224 01/09/2023 sonelal 1708005083WL032449 sonelal 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066763801 sonelal STATE BANK OF INDIA(508548)
SubTotal 60333 60333
104 RAJNAGAR MP-08-005-072-001/2042
(HAKIMPURA) 		1708005072NRG24010920230380144 01/09/2023 meena patel 1708005072WL032533 meena patel 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066763801 meenapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 RAJNAGAR MP-08-005-068-001/257-C
(PRATAPPURA) 		1708005068NRG24010920230380351 01/09/2023 savita 1708005068WL032568 savita 00415 SBIN0002823 1326 1326 Processed 07/09/2023 066763801 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 RAJNAGAR MP-08-005-020-001/643-C
(KATARA) 		1708005020NRG24010920230379759 01/09/2023 RAMDAYAL RAIKWAR 1708005020WL032494 RAMDAYAL RAIKWAR 00415 SBIN0002863 1547 1547 Processed 07/09/2023 066763801 RAMDAYALRAIKWAR FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-020-001/657
(KATARA) 		1708005020NRG24010920230379739 01/09/2023 Vijay Kumar Pal 1708005020WL032493 Vijay Kumar Pal 00415 SBIN0002863 1547 1547 Processed 07/09/2023 066763801 VijayKumarPal BANK OF BARODA(606985)
108 RAJNAGAR MP-08-005-072-001/80-A
(HAKIMPURA) 		1708005072NRG24010920230380156 01/09/2023 Ramdeen Patel 1708005072WL032533 Ramdeen Patel 00415 SBIN0002863 1326 1326 Processed 07/09/2023 066763801 RamdeenPatel STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-072-001/80-C
(HAKIMPURA) 		1708005072NRG24010920230380157 01/09/2023 Tulsa Patel 1708005072WL032533 Tulsa Patel 00415 SBIN0002863 1326 1326 Processed 07/09/2023 066763801 TulsaPatel MADHYANCHAL GRAMIN BANK(607232)
110 RAJNAGAR MP-08-005-078-001/234
(BENIGANJ) 		1708005078NRG24310820230378685 01/09/2023 KuinyavAhirwar 1708005078WL032412 KuinyavAhirwar 00415 SBIN0002863 1547 1547 Processed 07/09/2023 066763801 KuinyavAhirwar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
111 RAJNAGAR MP-08-005-011-002/477
(BANDNI) 		1708005011NRG24010920230380411 01/09/2023 dibbu 1708005011WL032581 dibbu 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066763801 dibbu BANK OF BARODA(606985)
112 RAJNAGAR MP-08-005-011-002/477
(BANDNI) 		1708005011NRG24010920230380410 01/09/2023 dibbu 1708005011WL032581 dibbu 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066763801 dibbu STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-011-002/529
(BANDNI) 		1708005011NRG24010920230380416 01/09/2023 Rajaram 1708005011WL032581 Rajaram 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066763801 Rajaram STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-011-002/529
(BANDNI) 		1708005011NRG24010920230380415 01/09/2023 Rajaram sahu 1708005011WL032581 Rajaram sahu 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066763801 Rajaramsahu STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-011-002/529
(BANDNI) 		1708005011NRG24010920230380417 01/09/2023 Rajaram sahu 1708005011WL032581 Rajaram sahu 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066763801 Rajaramsahu CANARA BANK(508532)
116 RAJNAGAR MP-08-005-011-002/647-B
(BANDNI) 		1708005011NRG24010920230380433 01/09/2023 Ratiram Kushwaha 1708005011WL032581 Ratiram Kushwaha 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066763801 RatiramKushwaha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
117 RAJNAGAR MP-08-005-029-001/152-D
(DALPATPURA) 		1708005029NRG24310820230378898 01/09/2023 ANEETA PAL 1708005029WL032431 ANEETA PAL 00415 SBIN0013662 1105 1105 Processed 07/09/2023 066763801 ANEETAPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
118 RAJNAGAR MP-08-005-005-001/204-A
(BIRONA) 		1708005005NRG24010920230379910 01/09/2023 Gyani Prasad Patel 1708005005WL032504 Gyani Prasad Patel 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763801 GyaniPrasadPatel STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-005-001/58-B
(BIRONA) 		1708005005NRG24010920230379911 01/09/2023 Chanda 1708005005WL032504 Chanda 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763801 Chanda MADHYANCHAL GRAMIN BANK(607232)
120 RAJNAGAR MP-08-005-005-001/65-B
(BIRONA) 		1708005005NRG24010920230379912 01/09/2023 Ramkishor Patel 1708005005WL032504 Ramkishor Patel 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763801 RamkishorPatel MADHYANCHAL GRAMIN BANK(607232)
121 RAJNAGAR MP-08-005-010-002/20-A
(SILAWAT) 		1708005010NRG24010920230379876 01/09/2023 Bhumani Bai Ahirwar 1708005010WL032502 Bhumani Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763801 BhumaniBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
122 RAJNAGAR MP-08-005-020-001/79-A
(KATARA) 		1708005020NRG24010920230379742 01/09/2023 Suneeta Pal 1708005020WL032493 Suneeta Pal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066763801 SuneetaPal STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-020-001/896
(KATARA) 		1708005020NRG24010920230379748 01/09/2023 Bhumani Bai Pal 1708005020WL032493 Bhumani Bai Pal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066763801 BhumaniBaiPal MADHYANCHAL GRAMIN BANK(607232)
124 RAJNAGAR MP-08-005-021-001/97-C
(SALAIYA) 		1708005021NRG24010920230380025 01/09/2023 Kallu 1708005021WL032518 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763801 Kallu MADHYANCHAL GRAMIN BANK(607232)
125 RAJNAGAR MP-08-005-029-001/119
(DALPATPURA) 		1708005029NRG24310820230378890 01/09/2023 swamideen pal 1708005029WL032430 swamideen pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763801 swamideenpal MADHYANCHAL GRAMIN BANK(607232)
126 RAJNAGAR MP-08-005-029-001/152-B
(DALPATPURA) 		1708005029NRG24310820230378894 01/09/2023 MAHENDRA KUMAR PAL 1708005029WL032431 MAHENDRA KUMAR PAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763801 MAHENDRAKUMARPAL STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-029-001/152-D
(DALPATPURA) 		1708005029NRG24310820230378897 01/09/2023 rupesh pal 1708005029WL032431 rupesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763801 rupeshpal MADHYANCHAL GRAMIN BANK(607232)
128 RAJNAGAR MP-08-005-029-001/179-B
(DALPATPURA) 		1708005029NRG24310820230378891 01/09/2023 SAROJ PAL 1708005029WL032430 SAROJ PAL 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066763801 SAROJPAL MADHYANCHAL GRAMIN BANK(607232)
129 RAJNAGAR MP-08-005-029-001/19
(DALPATPURA) 		1708005029NRG24310820230378874 01/09/2023 bharti viswakarma 1708005029WL032428 bharti viswakarma 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763801 bhartiviswakarma MADHYANCHAL GRAMIN BANK(607232)
130 RAJNAGAR MP-08-005-029-001/2-A
(DALPATPURA) 		1708005029NRG24310820230378875 01/09/2023 harcharan 1708005029WL032428 harcharan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763801 harcharan MADHYANCHAL GRAMIN BANK(607232)
131 RAJNAGAR MP-08-005-029-001/208-A
(DALPATPURA) 		1708005029NRG24310820230378876 01/09/2023 RAVITA VISHWKARMA 1708005029WL032428 RAVITA VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763801 RAVITAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
132 RAJNAGAR MP-08-005-029-001/252-B
(DALPATPURA) 		1708005029NRG24310820230378899 01/09/2023 SUNIL AWASTHI 1708005029WL032431 SUNIL AWASTHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763801 SUNILAWASTHI MADHYANCHAL GRAMIN BANK(607232)
133 RAJNAGAR MP-08-005-029-001/26
(DALPATPURA) 		1708005029NRG24310820230378879 01/09/2023 KALICHARAN SEN 1708005029WL032428 KALICHARAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763801 KALICHARANSEN MADHYANCHAL GRAMIN BANK(607232)
134 RAJNAGAR MP-08-005-029-001/29-A
(DALPATPURA) 		1708005029NRG24310820230378880 01/09/2023 ASHARAM KARN 1708005029WL032428 ASHARAM KARN 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763801 ASHARAMKARN MADHYANCHAL GRAMIN BANK(607232)
135 RAJNAGAR MP-08-005-029-001/59-B
(DALPATPURA) 		1708005029NRG24310820230378882 01/09/2023 Govind Kumar Badai 1708005029WL032428 Govind Kumar Badai 00602 SBIN0RRMBGB 1105 1105 Rejected 12/09/2023 066763801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 RAJNAGAR MP-08-005-029-001/60-B
(DALPATPURA) 		1708005029NRG24310820230378884 01/09/2023 RANI BASOR 1708005029WL032428 RANI BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763801 RANIBASOR STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-029-001/89
(DALPATPURA) 		1708005029NRG24310820230378888 01/09/2023 deepchand 1708005029WL032429 deepchand 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066763801 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAJNAGAR MP-08-005-068-001/201-B
(PRATAPPURA) 		1708005068NRG24010920230380342 01/09/2023 Sangeeta Shukla 1708005068WL032566 Sangeeta Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763801 SangeetaShukla MADHYANCHAL GRAMIN BANK(607232)
139 RAJNAGAR MP-08-005-068-001/232-A
(PRATAPPURA) 		1708005068NRG24010920230380350 01/09/2023 jagprasad 1708005068WL032568 jagprasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763801 jagprasad STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-068-001/9-C
(PRATAPPURA) 		1708005068NRG24010920230380344 01/09/2023 Ganesh 1708005068WL032566 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763801 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAJNAGAR MP-08-005-072-003/1133
(HAKIMPURA) 		1708005072NRG24010920230380129 01/09/2023 ganeshi bai kushwaha 1708005072WL032529 ganeshi bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066763801 ganeshibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
142 RAJNAGAR MP-08-005-020-001/855
(KATARA) 		1708005020NRG24010920230379747 01/09/2023 mukesh pal 1708005020WL032493 mukesh pal 00688 FINO0001001 1547 1547 Processed 07/09/2023 066763801 mukeshpal FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-020-001/896-B
(KATARA) 		1708005020NRG24010920230379749 01/09/2023 Devkunwar Pal 1708005020WL032493 Devkunwar Pal 00688 FINO0001001 1547 1547 Processed 07/09/2023 066763801 DevkunwarPal FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-024-001/20-A
(BEDARI) 		1708005024NRG24010920230380036 01/09/2023 Ganpat goud 1708005024WL032522 Ganpat goud 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Ganpatgoud FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-024-001/20-B
(BEDARI) 		1708005024NRG24010920230380037 01/09/2023 Gauri shankar gaund 1708005024WL032522 Gauri shankar gaund 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Gaurishankargaund FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-024-001/20-C
(BEDARI) 		1708005024NRG24010920230380038 01/09/2023 Mangaldeen 1708005024WL032522 Mangaldeen 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Mangaldeen FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-024-001/20-D
(BEDARI) 		1708005024NRG24010920230380039 01/09/2023 Malkhan singh adiwasi 1708005024WL032522 Malkhan singh adiwasi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Malkhansinghadiwasi FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-024-001/22-A
(BEDARI) 		1708005024NRG24010920230380040 01/09/2023 Rajaram goud 1708005024WL032522 Rajaram goud 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Rajaramgoud FINO PAYMENTS BANK LTD(608001)
149 RAJNAGAR MP-08-005-024-001/22-B
(BEDARI) 		1708005024NRG24010920230380041 01/09/2023 Bhagwat adivasi 1708005024WL032522 Bhagwat adivasi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Bhagwatadivasi FINO PAYMENTS BANK LTD(608001)
150 RAJNAGAR MP-08-005-024-001/22-C
(BEDARI) 		1708005024NRG24010920230380042 01/09/2023 Ram kripal adivasi 1708005024WL032522 Ram kripal adivasi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Ramkripaladivasi FINO PAYMENTS BANK LTD(608001)
151 RAJNAGAR MP-08-005-024-001/22-D
(BEDARI) 		1708005024NRG24010920230380043 01/09/2023 Ashok 1708005024WL032522 Ashok 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Ashok FINO PAYMENTS BANK LTD(608001)
152 RAJNAGAR MP-08-005-024-001/23-A
(BEDARI) 		1708005024NRG24010920230380044 01/09/2023 Pushpendra goud 1708005024WL032522 Pushpendra goud 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Pushpendragoud FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-024-001/23-B
(BEDARI) 		1708005024NRG24010920230380045 01/09/2023 Susheel adivasi 1708005024WL032522 Susheel adivasi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Susheeladivasi FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-024-001/24-A
(BEDARI) 		1708005024NRG24010920230380046 01/09/2023 Devideen goud 1708005024WL032522 Devideen goud 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Devideengoud FINO PAYMENTS BANK LTD(608001)
155 RAJNAGAR MP-08-005-024-001/24-C
(BEDARI) 		1708005024NRG24010920230380047 01/09/2023 gangaram 1708005024WL032522 gangaram 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 gangaram FINO PAYMENTS BANK LTD(608001)
156 RAJNAGAR MP-08-005-024-001/25-C
(BEDARI) 		1708005024NRG24010920230380048 01/09/2023 Santosh gaund 1708005024WL032522 Santosh gaund 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Santoshgaund FINO PAYMENTS BANK LTD(608001)
157 RAJNAGAR MP-08-005-024-001/25-D
(BEDARI) 		1708005024NRG24010920230380049 01/09/2023 Kanchhedi adivasi 1708005024WL032522 Kanchhedi adivasi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Kanchhediadivasi FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-024-001/26-A
(BEDARI) 		1708005024NRG24010920230380050 01/09/2023 Arjun goud 1708005024WL032522 Arjun goud 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Arjungoud FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-024-001/27-A
(BEDARI) 		1708005024NRG24010920230380051 01/09/2023 mahadev singh goud 1708005024WL032522 mahadev singh goud 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 mahadevsinghgoud FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-024-001/27-B
(BEDARI) 		1708005024NRG24010920230380052 01/09/2023 Rajkumar 1708005024WL032522 Rajkumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Rajkumar FINO PAYMENTS BANK LTD(608001)
161 RAJNAGAR MP-08-005-024-001/27-C
(BEDARI) 		1708005024NRG24010920230380053 01/09/2023 Jagat singh goud 1708005024WL032522 Jagat singh goud 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Jagatsinghgoud FINO PAYMENTS BANK LTD(608001)
162 RAJNAGAR MP-08-005-024-001/27-D
(BEDARI) 		1708005024NRG24010920230380054 01/09/2023 Ramprakash gound 1708005024WL032522 Ramprakash gound 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Ramprakashgound FINO PAYMENTS BANK LTD(608001)
163 RAJNAGAR MP-08-005-024-001/28-A
(BEDARI) 		1708005024NRG24010920230380055 01/09/2023 Dashrath 1708005024WL032522 Dashrath 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Dashrath FINO PAYMENTS BANK LTD(608001)
164 RAJNAGAR MP-08-005-024-002/200-A
(BEDARI) 		1708005024NRG24010920230380063 01/09/2023 Ashish Sharma 1708005024WL032522 Ashish Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 AshishSharma FINO PAYMENTS BANK LTD(608001)
165 RAJNAGAR MP-08-005-024-002/331-D
(BEDARI) 		1708005024NRG24010920230380064 01/09/2023 Sampat Pal 1708005024WL032522 Sampat Pal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 SampatPal INDIAN BANK(607105)
166 RAJNAGAR MP-08-005-024-002/332-D
(BEDARI) 		1708005024NRG24010920230380065 01/09/2023 Tulsi Das Patel 1708005024WL032522 Tulsi Das Patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 TulsiDasPatel FINO PAYMENTS BANK LTD(608001)
167 RAJNAGAR MP-08-005-024-002/333-A
(BEDARI) 		1708005024NRG24010920230380066 01/09/2023 Mohan Lal 1708005024WL032522 Mohan Lal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 MohanLal FINO PAYMENTS BANK LTD(608001)
168 RAJNAGAR MP-08-005-024-002/333-C
(BEDARI) 		1708005024NRG24010920230380067 01/09/2023 Achchelal 1708005024WL032522 Achchelal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Achchelal FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-024-002/334-C
(BEDARI) 		1708005024NRG24010920230380068 01/09/2023 Akhilesh Patel 1708005024WL032522 Akhilesh Patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 AkhileshPatel FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-024-002/335-C
(BEDARI) 		1708005024NRG24010920230380069 01/09/2023 Ramkripal Patel 1708005024WL032522 Ramkripal Patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 RamkripalPatel FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-024-002/337-A
(BEDARI) 		1708005024NRG24010920230380070 01/09/2023 Shayam Lal Patel 1708005024WL032522 Shayam Lal Patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 ShayamLalPatel FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-024-002/337-B
(BEDARI) 		1708005024NRG24010920230380079 01/09/2023 Dev Nath Patel 1708005024WL032523 Dev Nath Patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 DevNathPatel FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-024-002/337-C
(BEDARI) 		1708005024NRG24010920230380080 01/09/2023 Raghunath Pal 1708005024WL032523 Raghunath Pal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 RaghunathPal FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-024-002/338-D
(BEDARI) 		1708005024NRG24010920230380081 01/09/2023 Sudheer Sharma 1708005024WL032523 Sudheer Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 SudheerSharma FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-024-002/45-B
(BEDARI) 		1708005024NRG24010920230380082 01/09/2023 Ramkrapal patel 1708005024WL032523 Ramkrapal patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Ramkrapalpatel FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-024-002/46-B
(BEDARI) 		1708005024NRG24010920230380083 01/09/2023 Premshankar vishwkarma 1708005024WL032523 Premshankar vishwkarma 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Premshankarvishwkarma FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-024-002/46-D
(BEDARI) 		1708005024NRG24010920230380084 01/09/2023 Shivam sharma 1708005024WL032523 Shivam sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Shivamsharma FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-024-002/47-B
(BEDARI) 		1708005024NRG24010920230380085 01/09/2023 Bijendra patel 1708005024WL032523 Bijendra patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Bijendrapatel FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-024-002/47-C
(BEDARI) 		1708005024NRG24010920230380086 01/09/2023 Anil patel 1708005024WL032523 Anil patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Anilpatel FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-024-002/47-D
(BEDARI) 		1708005024NRG24010920230380087 01/09/2023 Anchal patel 1708005024WL032523 Anchal patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Anchalpatel FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-024-002/48-A
(BEDARI) 		1708005024NRG24010920230380088 01/09/2023 Shani basor 1708005024WL032523 Shani basor 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Shanibasor FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-024-002/48-B
(BEDARI) 		1708005024NRG24010920230380089 01/09/2023 Gyadeen basor 1708005024WL032523 Gyadeen basor 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Gyadeenbasor FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-024-002/52-A
(BEDARI) 		1708005024NRG24010920230380091 01/09/2023 vijay patel 1708005024WL032523 vijay patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 vijaypatel FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-024-002/52-B
(BEDARI) 		1708005024NRG24010920230380092 01/09/2023 DEVENDRA SHARMA 1708005024WL032523 DEVENDRA SHARMA 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 DEVENDRASHARMA FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-024-002/52-C
(BEDARI) 		1708005024NRG24010920230380093 01/09/2023 Bablu pal 1708005024WL032523 Bablu pal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Bablupal INDIAN BANK(607105)
186 RAJNAGAR MP-08-005-024-002/52-D
(BEDARI) 		1708005024NRG24010920230380094 01/09/2023 Hari ram patel 1708005024WL032523 Hari ram patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Harirampatel FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-024-002/70-C
(BEDARI) 		1708005024NRG24010920230380076 01/09/2023 surindr 1708005024WL032522 surindr 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 surindr FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-024-002/75-A
(BEDARI) 		1708005024NRG24010920230380077 01/09/2023 Babu Patel 1708005024WL032522 Babu Patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 BabuPatel FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-024-002/75-B
(BEDARI) 		1708005024NRG24010920230380078 01/09/2023 Ashok Pal 1708005024WL032522 Ashok Pal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 AshokPal INDIAN BANK(607105)
190 RAJNAGAR MP-08-005-066-001/724-D
(GHUNCHU) 		1708005066NRG24010920230380365 01/09/2023 Savita Aadiwasi 1708005066WL032574 Savita Aadiwasi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 SavitaAadiwasi FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-066-001/725-A
(GHUNCHU) 		1708005066NRG24010920230380368 01/09/2023 Gansu Prasad Anuragi 1708005066WL032576 Gansu Prasad Anuragi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 GansuPrasadAnuragi FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-068-001/22-B
(PRATAPPURA) 		1708005068NRG24010920230380352 01/09/2023 Radhika 1708005068WL032569 Radhika 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 Radhika STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-072-001/2043
(HAKIMPURA) 		1708005072NRG24010920230380145 01/09/2023 pradeep patel 1708005072WL032533 pradeep patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 pradeeppatel FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-072-001/421
(HAKIMPURA) 		1708005072NRG24010920230380147 01/09/2023 nathhu 1708005072WL032533 nathhu 00688 FINO0001001 1326 1326 Processed 07/09/2023 066763801 nathhu FINO PAYMENTS BANK LTD(608001)
SubTotal 70720 70720
195 RAJNAGAR MP-08-005-063-001/804
(BHABUWA) 		1708005063NRG24010920230379095 01/09/2023 RANEE PAL 1708005063WL032442 RANEE PAL 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 RANEEPAL FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-063-001/831
(BHABUWA) 		1708005063NRG24010920230379096 01/09/2023 Mankunvar patel 1708005063WL032442 Mankunvar patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 Mankunvarpatel FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-063-001/832
(BHABUWA) 		1708005063NRG24010920230379097 01/09/2023 Leela Vati Patel 1708005063WL032442 Leela Vati Patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 LeelaVatiPatel FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-063-001/836
(BHABUWA) 		1708005063NRG24010920230379098 01/09/2023 Manoj patel 1708005063WL032442 Manoj patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 Manojpatel FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-063-001/841
(BHABUWA) 		1708005063NRG24010920230379099 01/09/2023 Bhagchandr patel 1708005063WL032442 Bhagchandr patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 Bhagchandrpatel FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-063-001/844
(BHABUWA) 		1708005063NRG24010920230379100 01/09/2023 Bharat patel 1708005063WL032442 Bharat patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 Bharatpatel FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-063-001/846
(BHABUWA) 		1708005063NRG24010920230379101 01/09/2023 Jaynti patel 1708005063WL032442 Jaynti patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 Jayntipatel FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-063-001/847
(BHABUWA) 		1708005063NRG24010920230379102 01/09/2023 Arti Patel 1708005063WL032442 Arti Patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 ArtiPatel FINO PAYMENTS BANK LTD(608001)
203 RAJNAGAR MP-08-005-063-001/848
(BHABUWA) 		1708005063NRG24010920230379103 01/09/2023 Mukesh patel 1708005063WL032442 Mukesh patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 Mukeshpatel FINO PAYMENTS BANK LTD(608001)
204 RAJNAGAR MP-08-005-063-001/849
(BHABUWA) 		1708005063NRG24010920230379104 01/09/2023 Anita patel 1708005063WL032442 Anita patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 Anitapatel FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-063-001/851
(BHABUWA) 		1708005063NRG24010920230379105 01/09/2023 Bablu patel 1708005063WL032442 Bablu patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 Bablupatel FINO PAYMENTS BANK LTD(608001)
206 RAJNAGAR MP-08-005-063-001/852
(BHABUWA) 		1708005063NRG24010920230379106 01/09/2023 Bhagchandra Patel 1708005063WL032442 Bhagchandra Patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 BhagchandraPatel FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-063-001/853
(BHABUWA) 		1708005063NRG24010920230379107 01/09/2023 Arti Patel 1708005063WL032442 Arti Patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 ArtiPatel FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-063-001/855
(BHABUWA) 		1708005063NRG24010920230379108 01/09/2023 Santos Patel 1708005063WL032442 Santos Patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 SantosPatel FINO PAYMENTS BANK LTD(608001)
209 RAJNAGAR MP-08-005-063-001/856
(BHABUWA) 		1708005063NRG24010920230379109 01/09/2023 Ramsaki patel 1708005063WL032442 Ramsaki patel 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 Ramsakipatel FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-063-001/857
(BHABUWA) 		1708005063NRG24010920230379110 01/09/2023 Shukhrani 1708005063WL032442 Shukhrani 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 Shukhrani FINO PAYMENTS BANK LTD(608001)
211 RAJNAGAR MP-08-005-063-001/858
(BHABUWA) 		1708005063NRG24010920230379111 01/09/2023 Dasharath 1708005063WL032442 Dasharath 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 Dasharath FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-063-001/859
(BHABUWA) 		1708005063NRG24010920230379112 01/09/2023 Rampyri pal 1708005063WL032442 Rampyri pal 00688 FINO0001446 1105 1105 Processed 07/09/2023 066763801 Rampyripal FINO PAYMENTS BANK LTD(608001)
213 RAJNAGAR MP-08-005-072-003/2157
(HAKIMPURA) 		1708005072NRG24010920230380141 01/09/2023 Chetram Ahirwar 1708005072WL032532 Chetram Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066763801 ChetramAhirwar FINO PAYMENTS BANK LTD(608001)
214 RAJNAGAR MP-08-005-072-003/2157
(HAKIMPURA) 		1708005072NRG24010920230380142 01/09/2023 Lakhan Ahirwar 1708005072WL032532 Lakhan Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066763801 LakhanAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
215 RAJNAGAR MP-08-005-029-001/137-A
(DALPATPURA) 		1708005029NRG24310820230378885 01/09/2023 ROOBI PATEL 1708005029WL032429 ROOBI PATEL 00703 AIRP0000001 884 884 Processed 07/09/2023 066763801 ROOBIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 276913 276913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_010923APB_FTO_244833 Bank of Baroda BARB0CHHATA CHHATARPUR 5525
2 RAJNAGAR MP1708005_010923APB_FTO_244833 Bank of Baroda BARB0HAMAXX HAMA 3978
3 RAJNAGAR MP1708005_010923APB_FTO_244833 Canara Bank CNRB0001915 BASARI 24089
4 RAJNAGAR MP1708005_010923APB_FTO_244833 Canara Bank CNRB0004319 BENIGANJ 8177
5 RAJNAGAR MP1708005_010923APB_FTO_244833 Central Bank Of India CBIN0284521 KHAJURAHO 1105
6 RAJNAGAR MP1708005_010923APB_FTO_244833 HDFC bank HDFC0001770 CHATTARPUR 1326
7 RAJNAGAR MP1708005_010923APB_FTO_244833 Indian Bank IDIB000B594 BAMITHA 25194
8 RAJNAGAR MP1708005_010923APB_FTO_244833 Punjab National Bank PUNB0142400 CHHATTARPUR 2210
9 RAJNAGAR MP1708005_010923APB_FTO_244833 State Bank of India SBIN0001628 ADB CHHATARPUR 3978
10 RAJNAGAR MP1708005_010923APB_FTO_244833 State Bank of India SBIN0002169 RAJNAGAR 60333
11 RAJNAGAR MP1708005_010923APB_FTO_244833 State Bank of India SBIN0002820 AMANGANJ 1326
12 RAJNAGAR MP1708005_010923APB_FTO_244833 State Bank of India SBIN0002823 BADA MALEHRA 1326
13 RAJNAGAR MP1708005_010923APB_FTO_244833 State Bank of India SBIN0002863 KHAJURAHO 7293
14 RAJNAGAR MP1708005_010923APB_FTO_244833 State Bank of India SBIN0002890 SATAI 7956
15 RAJNAGAR MP1708005_010923APB_FTO_244833 State Bank of India SBIN0013662 MAHARAJPUR 1105
16 RAJNAGAR MP1708005_010923APB_FTO_244833 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1326
17 RAJNAGAR MP1708005_010923APB_FTO_244833 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1326
18 RAJNAGAR MP1708005_010923APB_FTO_244833 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 5304
19 RAJNAGAR MP1708005_010923APB_FTO_244833 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 19890
20 RAJNAGAR MP1708005_010923APB_FTO_244833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70720
21 RAJNAGAR MP1708005_010923APB_FTO_244833 Fino Payments Bank Ltd FINO0001446 MP RO 22542
22 RAJNAGAR MP1708005_010923APB_FTO_244833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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