Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_080523APB_FTO_33112
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-08-005-084-001/321
(SHIVRAJPUR) 		1708005084NRG24070520230052536 08/05/2023 SATYAM RAIKWAR 1708005084WL004421 SATYAM RAIKWAR 00032 UTIB0004882 1326 1326 Processed 16/05/2023 687416178 SATYAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-023-001/796
(GANJ) 		1708005023NRG24050520230049495 08/05/2023 BHAWATI PATEL 1708005023WL004163 BHAWATI PATEL 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687416178 BHAWATIPATEL BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-057-002/632
(PATAN) 		1708005057NRG24070520230053488 08/05/2023 leela dhar kushwaha 1708005057WL004515 leela dhar kushwaha 00045 BARB0CHHATA 1547 1547 Processed 15/05/2023 687416178 leeladharkushwaha BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-057-002/632
(PATAN) 		1708005057NRG24070520230053478 08/05/2023 prem bai kushwaha 1708005057WL004514 prem bai kushwaha 00045 BARB0CHHATA 1547 1547 Processed 15/05/2023 687416178 prembaikushwaha BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-057-002/670
(PATAN) 		1708005057NRG24070520230053481 08/05/2023 saddu patel 1708005057WL004514 saddu patel 00045 BARB0CHHATA 1547 1547 Processed 15/05/2023 687416178 saddupatel BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-073-001/215
(PAHARAPURWA) 		1708005073NRG24080520230054370 08/05/2023 Krishna kushwaha 1708005073WL004616 Krishna kushwaha 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687416178 Krishnakushwaha STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-074-002/436
(BAMNOURA) 		1708005074NRG24060520230051210 08/05/2023 Asha Bai Sen 1708005074WL004325 Asha Bai Sen 00045 BARB0CHHATA 1105 1105 Processed 15/05/2023 687416178 AshaBaiSen BANK OF BARODA(606985)
SubTotal 8398 8398
8 RAJNAGAR MP-08-005-030-001/489-C
(PIPAT) 		1708005030NRG24070520230052283 08/05/2023 Ghanshyam Patel 1708005030WL004402 Ghanshyam Patel 00045 BARB0MAHCHH 1326 1326 Processed 15/05/2023 687416178 GhanshyamPatel BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-030-001/489-C
(PIPAT) 		1708005030NRG24070520230052282 08/05/2023 Ghanshyam Patel 1708005030WL004402 Ghanshyam Patel 00045 BARB0MAHCHH 1326 1326 Processed 15/05/2023 687416178 GhanshyamPatel BANK OF BARODA(606985)
SubTotal 2652 2652
10 RAJNAGAR MP-08-005-023-001/301
(GANJ) 		1708005023NRG24050520230049489 08/05/2023 Fiza Bano 1708005023WL004163 Fiza Bano 00045 BARB0VJCHHA 1326 1326 Processed 15/05/2023 687416178 FizaBano BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-023-001/614-A
(GANJ) 		1708005023NRG24050520230049493 08/05/2023 neha raikwar 1708005023WL004163 neha raikwar 00045 BARB0VJCHHA 1326 1326 Processed 15/05/2023 687416178 neharaikwar BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-030-001/1200
(PIPAT) 		1708005030NRG24070520230052256 08/05/2023 Nathuram ahirwar 1708005030WL004402 Nathuram ahirwar 00045 BARB0VJCHHA 663 663 Processed 15/05/2023 687416178 Nathuramahirwar STATE BANK OF INDIA(508548)
13 RAJNAGAR MP-08-005-030-001/1200
(PIPAT) 		1708005030NRG24070520230052257 08/05/2023 Radha ahirwar 1708005030WL004402 Radha ahirwar 00045 BARB0VJCHHA 663 663 Processed 15/05/2023 687416178 Radhaahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 RAJNAGAR MP-08-005-057-002/653
(PATAN) 		1708005057NRG24070520230053479 08/05/2023 KAJU NAMDEV 1708005057WL004514 KAJU NAMDEV 00078 CNRB0001186 442 442 Processed 15/05/2023 687416178 KAJUNAMDEV INDIAN BANK(607105)
15 RAJNAGAR MP-08-005-073-001/1099
(PAHARAPURWA) 		1708005073NRG24080520230054369 08/05/2023 Arpana vishwakarma 1708005073WL004616 Arpana vishwakarma 00078 CNRB0001186 1326 1326 Processed 15/05/2023 687416178 Arpanavishwakarma BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-073-001/1099
(PAHARAPURWA) 		1708005073NRG24080520230054368 08/05/2023 Arpana vishwakarma 1708005073WL004616 Arpana vishwakarma 00078 CNRB0001186 1326 1326 Processed 15/05/2023 687416178 Arpanavishwakarma UNION BANK OF INDIA(508500)
17 RAJNAGAR MP-08-005-073-001/1099
(PAHARAPURWA) 		1708005073NRG24080520230054367 08/05/2023 Arpana vishwakarma 1708005073WL004616 Arpana vishwakarma 00078 CNRB0001186 1326 1326 Processed 15/05/2023 687416178 Arpanavishwakarma FINO PAYMENTS BANK LTD(608001)
18 RAJNAGAR MP-08-005-073-001/1099
(PAHARAPURWA) 		1708005073NRG24080520230054366 08/05/2023 Arpana vishwakarma 1708005073WL004616 Arpana vishwakarma 00078 CNRB0001186 1326 1326 Processed 15/05/2023 687416178 Arpanavishwakarma STATE BANK OF INDIA(508548)
19 RAJNAGAR MP-08-005-073-001/434
(PAHARAPURWA) 		1708005073NRG24080520230054371 08/05/2023 Santosh 1708005073WL004616 Santosh 00078 CNRB0001186 1326 1326 Processed 15/05/2023 687416178 Santosh STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-074-001/220
(BAMNOURA) 		1708005074NRG24060520230051203 08/05/2023 AKHILESH TIWARI 1708005074WL004325 AKHILESH TIWARI 00078 CNRB0001186 1105 1105 Processed 15/05/2023 687416178 AKHILESHTIWARI CANARA BANK(508532)
21 RAJNAGAR MP-08-005-086-001/1201-B
(TIKURI) 		1708005086NRG24060520230051814 08/05/2023 Priti 1708005086WL004371 Priti 00078 CNRB0001186 1547 1547 Processed 15/05/2023 687416178 Priti CANARA BANK(508532)
22 RAJNAGAR MP-08-005-086-001/124-C
(TIKURI) 		1708005086NRG24060520230051815 08/05/2023 vasanti kushwaha 1708005086WL004371 vasanti kushwaha 00078 CNRB0001186 1547 1547 Processed 15/05/2023 687416178 vasantikushwaha STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-086-001/276-A
(TIKURI) 		1708005086NRG24060520230051823 08/05/2023 HARPRASAD 1708005086WL004372 HARPRASAD 00078 CNRB0001186 1547 1547 Processed 15/05/2023 687416178 HARPRASAD CANARA BANK(508532)
SubTotal 12818 12818
24 RAJNAGAR MP-08-005-023-001/133-B
(GANJ) 		1708005023NRG24050520230049483 08/05/2023 Bhagchandra Prajapati 1708005023WL004163 Bhagchandra Prajapati 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416178 BhagchandraPrajapati STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-023-001/133-B
(GANJ) 		1708005023NRG24050520230049482 08/05/2023 Bhagchandra Prajapati 1708005023WL004163 Bhagchandra Prajapati 00078 CNRB0001915 1326 1326 Processed 15/05/2023 687416178 BhagchandraPrajapati STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-057-002/593
(PATAN) 		1708005057NRG24070520230053487 08/05/2023 babita pal 1708005057WL004515 babita pal 00078 CNRB0001915 1547 1547 Processed 15/05/2023 687416178 babitapal BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-057-002/593
(PATAN) 		1708005057NRG24070520230053486 08/05/2023 ramprasad pal 1708005057WL004515 ramprasad pal 00078 CNRB0001915 1547 1547 Processed 15/05/2023 687416178 ramprasadpal PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
28 RAJNAGAR MP-08-005-074-002/416
(BAMNOURA) 		1708005074NRG24060520230051209 08/05/2023 Chidiya Ahirwar 1708005074WL004325 Chidiya Ahirwar 00078 CNRB0004319 1105 1105 Processed 15/05/2023 687416178 ChidiyaAhirwar BANK OF BARODA(606985)
SubTotal 1105 1105
29 RAJNAGAR MP-08-005-086-001/1201-B
(TIKURI) 		1708005086NRG24060520230051813 08/05/2023 mahadev 1708005086WL004371 mahadev 00089 CBIN0284521 1326 1326 Processed 15/05/2023 687416178 mahadev CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 RAJNAGAR MP-08-005-057-002/206-A
(PATAN) 		1708005057NRG24070520230053476 08/05/2023 MIJAJI KUSHWAHA 1708005057WL004513 MIJAJI KUSHWAHA 00176 IDIB000B594 1547 1547 Processed 15/05/2023 687416178 MIJAJIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 RAJNAGAR MP-08-005-023-001/159-A
(GANJ) 		1708005023NRG24050520230049487 08/05/2023 Sanjay raikwar 1708005023WL004163 Sanjay raikwar 00354 PUNB0142400 1326 1326 Processed 15/05/2023 687416178 Sanjayraikwar PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR MP-08-005-023-001/159-A
(GANJ) 		1708005023NRG24050520230049486 08/05/2023 sanjay raikwar 1708005023WL004163 sanjay raikwar 00354 PUNB0142400 1326 1326 Processed 15/05/2023 687416178 sanjayraikwar STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-023-001/168-B
(GANJ) 		1708005023NRG24050520230049488 08/05/2023 laxman raikwar 1708005023WL004163 laxman raikwar 00354 PUNB0142400 1326 1326 Processed 15/05/2023 687416178 laxmanraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
34 RAJNAGAR MP-08-005-023-001/614-A
(GANJ) 		1708005023NRG24050520230049492 08/05/2023 Halkai kumar raikwar 1708005023WL004163 Halkai kumar raikwar 00415 SBIN0000347 1326 1326 Processed 15/05/2023 687416178 Halkaikumarraikwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
35 RAJNAGAR MP-08-005-030-001/1206
(PIPAT) 		1708005030NRG24070520230052268 08/05/2023 Neha patel 1708005030WL004402 Neha patel 00415 SBIN0001628 442 442 Processed 15/05/2023 687416178 Nehapatel STATE BANK OF INDIA(508548)
SubTotal 442 442
36 RAJNAGAR MP-08-005-007-002/71-A
(BASARI) 		1708005008NRG24050520230049501 08/05/2023 swami 1708005008WL004164 swami 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 swami CANARA BANK(508532)
37 RAJNAGAR MP-08-005-007-002/72-A
(BASARI) 		1708005008NRG24050520230049502 08/05/2023 Anita 1708005008WL004164 Anita 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 Anita BANK OF BARODA(606985)
38 RAJNAGAR MP-08-005-010-002/65
(SILAWAT) 		1708005010NRG24050520230049340 08/05/2023 Pushpa 1708005010WL004156 Pushpa 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Pushpa CANARA BANK(508532)
39 RAJNAGAR MP-08-005-010-002/86
(SILAWAT) 		1708005010NRG24050520230049345 08/05/2023 SURENDRA PATEL 1708005010WL004156 SURENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 SURENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
40 RAJNAGAR MP-08-005-021-003/923
(SALAIYA) 		1708005021NRG24070520230053078 08/05/2023 Rashi Raja Bundela 1708005021WL004491 Rashi Raja Bundela 00415 SBIN0002169 221 221 Processed 15/05/2023 687416178 RashiRajaBundela STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-023-001/571
(GANJ) 		1708005023NRG24050520230049490 08/05/2023 BHAGBAN DASH 1708005023WL004163 BHAGBAN DASH 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 BHAGBANDASH MADHYANCHAL GRAMIN BANK(607232)
42 RAJNAGAR MP-08-005-023-001/573
(GANJ) 		1708005023NRG24050520230049491 08/05/2023 JAMUNA 1708005023WL004163 JAMUNA 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 JAMUNA STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-023-001/741
(GANJ) 		1708005023NRG24050520230049494 08/05/2023 jagdev 1708005023WL004163 jagdev 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 jagdev STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-030-001/1107
(PIPAT) 		1708005030NRG24070520230052248 08/05/2023 Prabha vishwakarma 1708005030WL004402 Prabha vishwakarma 00415 SBIN0002169 663 663 Processed 15/05/2023 687416178 Prabhavishwakarma STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-030-001/1122
(PIPAT) 		1708005030NRG24070520230052252 08/05/2023 reshma khan 1708005030WL004402 reshma khan 00415 SBIN0002169 663 663 Processed 15/05/2023 687416178 reshmakhan STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-030-001/1122
(PIPAT) 		1708005030NRG24070520230052251 08/05/2023 SUVAN KHAN 1708005030WL004402 SUVAN KHAN 00415 SBIN0002169 663 663 Processed 15/05/2023 687416178 SUVANKHAN STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-030-001/1126
(PIPAT) 		1708005030NRG24070520230052255 08/05/2023 Malloo raikwar 1708005030WL004402 Malloo raikwar 00415 SBIN0002169 663 663 Processed 15/05/2023 687416178 Mallooraikwar STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-030-001/1200-B
(PIPAT) 		1708005030NRG24070520230052259 08/05/2023 Mihilal ahirwar 1708005030WL004402 Mihilal ahirwar 00415 SBIN0002169 442 442 Processed 15/05/2023 687416178 Mihilalahirwar STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-030-001/1200-B
(PIPAT) 		1708005030NRG24070520230052258 08/05/2023 Mihilal ahirwar 1708005030WL004402 Mihilal ahirwar 00415 SBIN0002169 663 663 Processed 15/05/2023 687416178 Mihilalahirwar BANK OF BARODA(606985)
50 RAJNAGAR MP-08-005-030-001/1205-D
(PIPAT) 		1708005030NRG24070520230052267 08/05/2023 Raju patel 1708005030WL004402 Raju patel 00415 SBIN0002169 442 442 Processed 15/05/2023 687416178 Rajupatel STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-030-001/1206-A
(PIPAT) 		1708005030NRG24070520230052269 08/05/2023 Rammilan kushwaha 1708005030WL004402 Rammilan kushwaha 00415 SBIN0002169 442 442 Processed 15/05/2023 687416178 Rammilankushwaha STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-030-001/971
(PIPAT) 		1708005030NRG24070520230052285 08/05/2023 Biharilal patel 1708005030WL004402 Biharilal patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Biharilalpatel BANK OF BARODA(606985)
53 RAJNAGAR MP-08-005-030-001/971
(PIPAT) 		1708005030NRG24070520230052284 08/05/2023 Biharilal patel 1708005030WL004402 Biharilal patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Biharilalpatel STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-057-001/166-A
(PATAN) 		1708005057NRG24070520230053470 08/05/2023 munni yadav 1708005057WL004512 munni yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 munniyadav STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-057-001/166-A
(PATAN) 		1708005057NRG24070520230053468 08/05/2023 munni yadav 1708005057WL004512 munni yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 munniyadav BANK OF BARODA(606985)
56 RAJNAGAR MP-08-005-057-001/166-A
(PATAN) 		1708005057NRG24070520230053467 08/05/2023 roop singh yadav 1708005057WL004512 roop singh yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 roopsinghyadav STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-057-002/164-A
(PATAN) 		1708005057NRG24070520230053472 08/05/2023 BABULAL 1708005057WL004513 BABULAL 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 BABULAL STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-057-002/182-A
(PATAN) 		1708005057NRG24070520230053473 08/05/2023 ARJUN KUSHWAHA 1708005057WL004513 ARJUN KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 ARJUNKUSHWAHA STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-057-002/193-A
(PATAN) 		1708005057NRG24070520230053474 08/05/2023 harichand kushwaha 1708005057WL004513 harichand kushwaha 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 harichandkushwaha STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-057-002/202-A
(PATAN) 		1708005057NRG24070520230053475 08/05/2023 MANOJ PATEL 1708005057WL004513 MANOJ PATEL 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 MANOJPATEL STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-057-002/204-A
(PATAN) 		1708005057NRG24070520230053484 08/05/2023 durji kushwaha 1708005057WL004515 durji kushwaha 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 durjikushwaha STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-057-002/209-B
(PATAN) 		1708005057NRG24070520230053477 08/05/2023 SITARAM KUSHWAHA 1708005057WL004513 SITARAM KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 16/05/2023 687416178 SITARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAJNAGAR MP-08-005-057-002/672
(PATAN) 		1708005057NRG24070520230053482 08/05/2023 dropti pal 1708005057WL004514 dropti pal 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 droptipal STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-057-002/91-A
(PATAN) 		1708005057NRG24070520230053483 08/05/2023 hetram pal 1708005057WL004514 hetram pal 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 hetrampal STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-065-001/909
(LALPUR) 		1708005065NRG24080520230055036 08/05/2023 ANIL 1708005065WL004667 ANIL 00415 SBIN0002169 663 663 Processed 15/05/2023 687416178 ANIL STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-066-001/201
(GHUNCHU) 		1708005066NRG24060520230051606 08/05/2023 Ashok 1708005066WL004346 Ashok 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Ashok STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-066-001/217
(GHUNCHU) 		1708005066NRG24060520230051607 08/05/2023 girja 1708005066WL004346 girja 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 girja STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-066-001/217-B
(GHUNCHU) 		1708005066NRG24060520230051608 08/05/2023 pana 1708005066WL004346 pana 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 pana STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-066-001/246
(GHUNCHU) 		1708005066NRG24060520230051609 08/05/2023 Kishori 1708005066WL004346 Kishori 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Kishori STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-066-001/334
(GHUNCHU) 		1708005066NRG24060520230051546 08/05/2023 Janta 1708005066WL004344 Janta 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Janta FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-066-001/368
(GHUNCHU) 		1708005066NRG24060520230051547 08/05/2023 Rammilan 1708005066WL004344 Rammilan 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Rammilan STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-066-001/385
(GHUNCHU) 		1708005066NRG24060520230051550 08/05/2023 rajuwa 1708005066WL004344 rajuwa 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 rajuwa STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-066-001/40-B
(GHUNCHU) 		1708005066NRG24060520230051551 08/05/2023 Devidyal 1708005066WL004344 Devidyal 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Devidyal STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-066-001/41-A
(GHUNCHU) 		1708005066NRG24060520230051552 08/05/2023 ramlal 1708005066WL004344 ramlal 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 ramlal STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-066-001/41-B
(GHUNCHU) 		1708005066NRG24060520230051553 08/05/2023 Lakhan 1708005066WL004344 Lakhan 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Lakhan STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-066-001/452
(GHUNCHU) 		1708005066NRG24060520230051554 08/05/2023 rani 1708005066WL004344 rani 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 rani STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-066-001/539
(GHUNCHU) 		1708005066NRG24060520230051557 08/05/2023 kamlesh 1708005066WL004344 kamlesh 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 kamlesh STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-066-001/624
(GHUNCHU) 		1708005066NRG24060520230051559 08/05/2023 Dhaniram 1708005066WL004344 Dhaniram 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Dhaniram STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-066-001/624-A
(GHUNCHU) 		1708005066NRG24060520230051560 08/05/2023 Shivram Ahirwar 1708005066WL004344 Shivram Ahirwar 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 ShivramAhirwar STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-066-001/681
(GHUNCHU) 		1708005066NRG24060520230051561 08/05/2023 Reena 1708005066WL004344 Reena 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Reena STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-066-001/682
(GHUNCHU) 		1708005066NRG24060520230051562 08/05/2023 Ashok 1708005066WL004344 Ashok 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Ashok STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-066-001/695
(GHUNCHU) 		1708005066NRG24060520230051563 08/05/2023 Sumitra 1708005066WL004344 Sumitra 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Sumitra STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-066-001/731
(GHUNCHU) 		1708005066NRG24060520230051589 08/05/2023 Shri pal kevat 1708005066WL004344 Shri pal kevat 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Shripalkevat STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-066-002/116-A
(GHUNCHU) 		1708005066NRG24060520230051594 08/05/2023 bittan 1708005066WL004344 bittan 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 bittan FINO PAYMENTS BANK LTD(608001)
85 RAJNAGAR MP-08-005-066-002/116-A
(GHUNCHU) 		1708005066NRG24060520230051593 08/05/2023 pappu kewat 1708005066WL004344 pappu kewat 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 pappukewat STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-066-002/117
(GHUNCHU) 		1708005066NRG24060520230051595 08/05/2023 siyaram 1708005066WL004344 siyaram 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 siyaram STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-066-002/41
(GHUNCHU) 		1708005066NRG24060520230051597 08/05/2023 Baldu 1708005066WL004344 Baldu 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Baldu STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-066-002/44
(GHUNCHU) 		1708005066NRG24060520230051599 08/05/2023 raju 1708005066WL004344 raju 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 raju FINO PAYMENTS BANK LTD(608001)
89 RAJNAGAR MP-08-005-073-001/679
(PAHARAPURWA) 		1708005073NRG24080520230054372 08/05/2023 Rani 1708005073WL004616 Rani 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Rani STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-074-002/170
(BAMNOURA) 		1708005074NRG24060520230051204 08/05/2023 REENA 1708005074WL004325 REENA 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416178 REENA STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-074-002/247
(BAMNOURA) 		1708005074NRG24060520230051205 08/05/2023 BITOLI KUSHWAHA 1708005074WL004325 BITOLI KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416178 BITOLIKUSHWAHA CANARA BANK(508532)
92 RAJNAGAR MP-08-005-074-002/29-A
(BAMNOURA) 		1708005074NRG24060520230051206 08/05/2023 Vinna Bai Prajapati 1708005074WL004325 Vinna Bai Prajapati 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416178 VinnaBaiPrajapati STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-074-002/30-A
(BAMNOURA) 		1708005074NRG24060520230051207 08/05/2023 Imratlal 1708005074WL004325 Imratlal 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416178 Imratlal STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-074-002/315
(BAMNOURA) 		1708005074NRG24060520230051208 08/05/2023 Bittan 1708005074WL004325 Bittan 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416178 Bittan STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-074-002/45-A
(BAMNOURA) 		1708005074NRG24060520230051212 08/05/2023 RAJU 1708005074WL004325 RAJU 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416178 RAJU MADHYANCHAL GRAMIN BANK(607232)
96 RAJNAGAR MP-08-005-074-002/477
(BAMNOURA) 		1708005074NRG24060520230051213 08/05/2023 Kattu bai Ahirwar 1708005074WL004325 Kattu bai Ahirwar 00415 SBIN0002169 1105 1105 Processed 15/05/2023 687416178 KattubaiAhirwar STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-084-001/268-A
(SHIVRAJPUR) 		1708005084NRG24070520230052535 08/05/2023 paramlal 1708005084WL004421 paramlal 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 paramlal STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-084-001/396-A
(SHIVRAJPUR) 		1708005084NRG24070520230052540 08/05/2023 parvati kushwaha 1708005084WL004421 parvati kushwaha 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 parvatikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
99 RAJNAGAR MP-08-005-084-001/468
(SHIVRAJPUR) 		1708005084NRG24070520230052547 08/05/2023 mona 1708005084WL004421 mona 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 mona STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-084-001/471
(SHIVRAJPUR) 		1708005084NRG24070520230052548 08/05/2023 savita pathak 1708005084WL004421 savita pathak 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 savitapathak STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-084-001/508
(SHIVRAJPUR) 		1708005084NRG24070520230052551 08/05/2023 seeta kushwaha 1708005084WL004421 seeta kushwaha 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 seetakushwaha STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-084-001/533-A
(SHIVRAJPUR) 		1708005084NRG24070520230052552 08/05/2023 RAMNARESH KUSHWAHA 1708005084WL004421 RAMNARESH KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 RAMNARESHKUSHWAHA STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-084-001/623
(SHIVRAJPUR) 		1708005084NRG24070520230052553 08/05/2023 ashalekha pathak 1708005084WL004421 ashalekha pathak 00415 SBIN0002169 1326 1326 Processed 16/05/2023 687416178 ashalekhapathak INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAJNAGAR MP-08-005-084-001/640
(SHIVRAJPUR) 		1708005084NRG24070520230052556 08/05/2023 dashrath kushwaha 1708005084WL004421 dashrath kushwaha 00415 SBIN0002169 1326 1326 Processed 16/05/2023 687416178 dashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAJNAGAR MP-08-005-084-001/641
(SHIVRAJPUR) 		1708005084NRG24070520230052557 08/05/2023 raja babu vishwakarma 1708005084WL004421 raja babu vishwakarma 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 rajababuvishwakarma STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-084-001/642
(SHIVRAJPUR) 		1708005084NRG24070520230052558 08/05/2023 yaseen 1708005084WL004421 yaseen 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 yaseen STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-084-001/650
(SHIVRAJPUR) 		1708005084NRG24070520230052564 08/05/2023 ARCHINA PATHAK 1708005084WL004421 ARCHINA PATHAK 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 ARCHINAPATHAK STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-084-001/96-B
(SHIVRAJPUR) 		1708005084NRG24070520230052567 08/05/2023 LOKENDRA KUSHWAHA 1708005084WL004421 LOKENDRA KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 LOKENDRAKUSHWAHA STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-084-001/96-B
(SHIVRAJPUR) 		1708005084NRG24070520230052566 08/05/2023 LOKENDRA KUSHWAHA 1708005084WL004421 LOKENDRA KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 LOKENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
110 RAJNAGAR MP-08-005-086-001/1045
(TIKURI) 		1708005086NRG24060520230051807 08/05/2023 bhuri 1708005086WL004371 bhuri 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 bhuri STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-086-001/1045
(TIKURI) 		1708005086NRG24060520230051806 08/05/2023 Tulsidas kushwaha 1708005086WL004371 Tulsidas kushwaha 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 Tulsidaskushwaha FINO PAYMENTS BANK LTD(608001)
112 RAJNAGAR MP-08-005-086-001/1052
(TIKURI) 		1708005086NRG24060520230051810 08/05/2023 HEERABAI 1708005086WL004371 HEERABAI 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 HEERABAI STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-086-001/1078
(TIKURI) 		1708005086NRG24060520230051812 08/05/2023 manpyare 1708005086WL004371 manpyare 00415 SBIN0002169 1326 1326 Processed 15/05/2023 687416178 manpyare STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-086-001/124-C
(TIKURI) 		1708005086NRG24060520230051816 08/05/2023 Basanti Kushwaha 1708005086WL004371 Basanti Kushwaha 00415 SBIN0002169 1547 1547 Processed 16/05/2023 687416178 BasantiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAJNAGAR MP-08-005-086-001/182-A
(TIKURI) 		1708005086NRG24060520230051821 08/05/2023 manisha 1708005086WL004372 manisha 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 manisha STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-086-001/914
(TIKURI) 		1708005086NRG24060520230051825 08/05/2023 Ramdayal Raikwar 1708005086WL004372 Ramdayal Raikwar 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 RamdayalRaikwar STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-086-001/914
(TIKURI) 		1708005086NRG24060520230051824 08/05/2023 Ramdayal Raikwar 1708005086WL004372 Ramdayal Raikwar 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 RamdayalRaikwar STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-086-001/952-A
(TIKURI) 		1708005086NRG24060520230051827 08/05/2023 kunni 1708005086WL004372 kunni 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 kunni STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-086-001/957-A
(TIKURI) 		1708005086NRG24060520230051830 08/05/2023 palli 1708005086WL004372 palli 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 palli FINO PAYMENTS BANK LTD(608001)
120 RAJNAGAR MP-08-005-086-001/964-A
(TIKURI) 		1708005086NRG24060520230051832 08/05/2023 chaya 1708005086WL004372 chaya 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 chaya STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-086-001/964-A
(TIKURI) 		1708005086NRG24060520230051831 08/05/2023 chaya 1708005086WL004372 chaya 00415 SBIN0002169 1547 1547 Processed 15/05/2023 687416178 chaya STATE BANK OF INDIA(508548)
SubTotal 108290 108290
122 RAJNAGAR MP-08-005-086-001/100-A
(TIKURI) 		1708005086NRG24060520230051805 08/05/2023 Khushboo 1708005086WL004371 Khushboo 00415 SBIN0002825 1326 1326 Processed 15/05/2023 687416178 Khushboo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 RAJNAGAR MP-08-005-057-002/4-C
(PATAN) 		1708005057NRG24070520230053485 08/05/2023 babu pal 1708005057WL004515 babu pal 00415 SBIN0002863 1547 1547 Processed 15/05/2023 687416178 babupal STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-084-001/175-A
(SHIVRAJPUR) 		1708005084NRG24070520230052532 08/05/2023 KRISHNA TIWARI 1708005084WL004421 KRISHNA TIWARI 00415 SBIN0002863 1326 1326 Processed 16/05/2023 687416178 KRISHNATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAJNAGAR MP-08-005-084-001/643
(SHIVRAJPUR) 		1708005084NRG24070520230052559 08/05/2023 dheerendra dwivedi 1708005084WL004421 dheerendra dwivedi 00415 SBIN0002863 1326 1326 Processed 15/05/2023 687416178 dheerendradwivedi MADHYANCHAL GRAMIN BANK(607232)
126 RAJNAGAR MP-08-005-086-001/1266
(TIKURI) 		1708005086NRG24060520230051818 08/05/2023 shivkumar 1708005086WL004371 shivkumar 00415 SBIN0002863 1547 1547 Processed 15/05/2023 687416178 shivkumar CANARA BANK(508532)
127 RAJNAGAR MP-08-005-086-001/1341-D
(TIKURI) 		1708005086NRG24060520230051820 08/05/2023 Ramkrishna dubey 1708005086WL004372 Ramkrishna dubey 00415 SBIN0002863 1547 1547 Processed 15/05/2023 687416178 Ramkrishnadubey MADHYANCHAL GRAMIN BANK(607232)
128 RAJNAGAR MP-08-005-086-001/1341-D
(TIKURI) 		1708005086NRG24060520230051819 08/05/2023 Ramkrishna dubey 1708005086WL004372 Ramkrishna dubey 00415 SBIN0002863 1547 1547 Processed 15/05/2023 687416178 Ramkrishnadubey STATE BANK OF INDIA(508548)
SubTotal 8840 8840
129 RAJNAGAR MP-08-005-010-002/715-A
(SILAWAT) 		1708005010NRG24050520230049342 08/05/2023 Chhidiya Ahirwar 1708005010WL004156 Chhidiya Ahirwar 00415 SBIN0002890 1326 1326 Processed 15/05/2023 687416178 ChhidiyaAhirwar STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-010-002/719-D
(SILAWAT) 		1708005010NRG24050520230049344 08/05/2023 Chaturbhuj Kushwaha 1708005010WL004156 Chaturbhuj Kushwaha 00415 SBIN0002890 1326 1326 Processed 15/05/2023 687416178 ChaturbhujKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
131 RAJNAGAR MP-08-005-010-002/709
(SILAWAT) 		1708005010NRG24050520230049341 08/05/2023 Sahara 1708005010WL004156 Sahara 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 Sahara BANK OF BARODA(606985)
132 RAJNAGAR MP-08-005-010-002/716-B
(SILAWAT) 		1708005010NRG24050520230049343 08/05/2023 Simiya Ahirwar 1708005010WL004156 Simiya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 SimiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
133 RAJNAGAR MP-08-005-021-003/923-A
(SALAIYA) 		1708005021NRG24070520230053079 08/05/2023 Devendra Singh 1708005021WL004491 Devendra Singh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416178 DevendraSingh BANK OF BARODA(606985)
134 RAJNAGAR MP-08-005-021-003/923-B
(SALAIYA) 		1708005021NRG24070520230053080 08/05/2023 Jugga Bai Adiwaasi 1708005021WL004491 Jugga Bai Adiwaasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 JuggaBaiAdiwaasi MADHYANCHAL GRAMIN BANK(607232)
135 RAJNAGAR MP-08-005-023-001/159
(GANJ) 		1708005023NRG24050520230049485 08/05/2023 poonam raikwar 1708005023WL004163 poonam raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 poonamraikwar MADHYANCHAL GRAMIN BANK(607232)
136 RAJNAGAR MP-08-005-023-001/159
(GANJ) 		1708005023NRG24050520230049484 08/05/2023 Tijiya Raikwar 1708005023WL004163 Tijiya Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 TijiyaRaikwar MADHYANCHAL GRAMIN BANK(607232)
137 RAJNAGAR MP-08-005-023-001/997
(GANJ) 		1708005023NRG24050520230049498 08/05/2023 Mahesh Soni 1708005023WL004163 Mahesh Soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 MaheshSoni MADHYANCHAL GRAMIN BANK(607232)
138 RAJNAGAR MP-08-005-030-001/1118
(PIPAT) 		1708005030NRG24070520230052250 08/05/2023 BADRI JOSHI 1708005030WL004402 BADRI JOSHI 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687416178 BADRIJOSHI MADHYANCHAL GRAMIN BANK(607232)
139 RAJNAGAR MP-08-005-030-001/1123
(PIPAT) 		1708005030NRG24070520230052253 08/05/2023 Bhure khan 1708005030WL004402 Bhure khan 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687416178 Bhurekhan MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-030-001/1126
(PIPAT) 		1708005030NRG24070520230052254 08/05/2023 Kailsh dheemar 1708005030WL004402 Kailsh dheemar 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687416178 Kailshdheemar STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-030-001/1200-C
(PIPAT) 		1708005030NRG24070520230052260 08/05/2023 Hariom shivhare 1708005030WL004402 Hariom shivhare 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416178 Hariomshivhare STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-030-001/1200-C
(PIPAT) 		1708005030NRG24070520230052261 08/05/2023 Laxmeevaee shivhare 1708005030WL004402 Laxmeevaee shivhare 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416178 Laxmeevaeeshivhare MADHYANCHAL GRAMIN BANK(607232)
143 RAJNAGAR MP-08-005-030-001/1205
(PIPAT) 		1708005030NRG24070520230052263 08/05/2023 Vinod patel 1708005030WL004402 Vinod patel 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416178 Vinodpatel MADHYANCHAL GRAMIN BANK(607232)
144 RAJNAGAR MP-08-005-030-001/1205-A
(PIPAT) 		1708005030NRG24070520230052264 08/05/2023 BABLU patel 1708005030WL004402 BABLU patel 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416178 BABLUpatel MADHYANCHAL GRAMIN BANK(607232)
145 RAJNAGAR MP-08-005-030-001/1205-B
(PIPAT) 		1708005030NRG24070520230052265 08/05/2023 Deepchand patel 1708005030WL004402 Deepchand patel 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416178 Deepchandpatel STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-030-001/973
(PIPAT) 		1708005030NRG24070520230052287 08/05/2023 Chooraman patel 1708005030WL004402 Chooraman patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 Chooramanpatel MADHYANCHAL GRAMIN BANK(607232)
147 RAJNAGAR MP-08-005-055-001/174
(IMLAHA) 		1708005055NRG24050520230049233 08/05/2023 KASHIRAM 1708005055WL004141 KASHIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 687416178 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAJNAGAR MP-08-005-055-001/174
(IMLAHA) 		1708005055NRG24050520230049232 08/05/2023 VIMALA YADAV 1708005055WL004141 VIMALA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687416178 VIMALAYADAV STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-066-001/313-B
(GHUNCHU) 		1708005066NRG24060520230051545 08/05/2023 Ramsanehi Pal 1708005066WL004344 Ramsanehi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 RamsanehiPal FINO PAYMENTS BANK LTD(608001)
150 RAJNAGAR MP-08-005-066-001/382-B
(GHUNCHU) 		1708005066NRG24060520230051549 08/05/2023 Vati Pal 1708005066WL004344 Vati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 VatiPal MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-066-001/458
(GHUNCHU) 		1708005066NRG24060520230051555 08/05/2023 pooran lal sukla 1708005066WL004344 pooran lal sukla 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 pooranlalsukla MADHYANCHAL GRAMIN BANK(607232)
152 RAJNAGAR MP-08-005-074-002/436
(BAMNOURA) 		1708005074NRG24060520230051211 08/05/2023 Kamlesh Sen 1708005074WL004325 Kamlesh Sen 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416178 KamleshSen CENTRAL BANK OF INDIA(607115)
153 RAJNAGAR MP-08-005-074-002/496
(BAMNOURA) 		1708005074NRG24060520230051732 08/05/2023 Parash Ram Kushwaha 1708005074WL004356 Parash Ram Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416178 ParashRamKushwaha MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-074-002/496
(BAMNOURA) 		1708005074NRG24060520230051731 08/05/2023 Premdas kushwaha 1708005074WL004356 Premdas kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416178 Premdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-084-001/123
(SHIVRAJPUR) 		1708005084NRG24070520230052527 08/05/2023 LAXMI PRASAD 1708005084WL004421 LAXMI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 LAXMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
156 RAJNAGAR MP-08-005-084-001/127
(SHIVRAJPUR) 		1708005084NRG24070520230052528 08/05/2023 HARBAI KUSHWAHA 1708005084WL004421 HARBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-084-001/136
(SHIVRAJPUR) 		1708005084NRG24070520230052529 08/05/2023 JANKU KUSHWAHA 1708005084WL004421 JANKU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 JANKUKUSHWAHA STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-084-001/164
(SHIVRAJPUR) 		1708005084NRG24070520230052530 08/05/2023 HARI YADAV 1708005084WL004421 HARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 HARIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
159 RAJNAGAR MP-08-005-084-001/174-A
(SHIVRAJPUR) 		1708005084NRG24070520230052531 08/05/2023 SIDDHGOPAL 1708005084WL004421 SIDDHGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 SIDDHGOPAL MADHYANCHAL GRAMIN BANK(607232)
160 RAJNAGAR MP-08-005-084-001/230
(SHIVRAJPUR) 		1708005084NRG24070520230052534 08/05/2023 MAIYADEEN YADAV 1708005084WL004421 MAIYADEEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 MAIYADEENYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
161 RAJNAGAR MP-08-005-084-001/342-A
(SHIVRAJPUR) 		1708005084NRG24070520230052537 08/05/2023 ramchandra sahu 1708005084WL004421 ramchandra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687416178 ramchandrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAJNAGAR MP-08-005-084-001/410
(SHIVRAJPUR) 		1708005084NRG24070520230052541 08/05/2023 BIHAREELAL KUSHWAHA 1708005084WL004421 BIHAREELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 BIHAREELALKUSHWAHA STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-084-001/415
(SHIVRAJPUR) 		1708005084NRG24070520230052542 08/05/2023 RAMESWAR 1708005084WL004421 RAMESWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
164 RAJNAGAR MP-08-005-084-001/418
(SHIVRAJPUR) 		1708005084NRG24070520230052543 08/05/2023 HIRA LAL 1708005084WL004421 HIRA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 HIRALAL STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-084-001/431
(SHIVRAJPUR) 		1708005084NRG24070520230052544 08/05/2023 TULSHA KUSHWAHA 1708005084WL004421 TULSHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 TULSHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-084-001/441-B
(SHIVRAJPUR) 		1708005084NRG24070520230052545 08/05/2023 mahesh pathak 1708005084WL004421 mahesh pathak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 maheshpathak STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-084-001/446-A
(SHIVRAJPUR) 		1708005084NRG24070520230052546 08/05/2023 SUKHDEV TIWARI 1708005084WL004421 SUKHDEV TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 SUKHDEVTIWARI MADHYANCHAL GRAMIN BANK(607232)
168 RAJNAGAR MP-08-005-084-001/648
(SHIVRAJPUR) 		1708005084NRG24070520230052561 08/05/2023 utkarsh pathak 1708005084WL004421 utkarsh pathak 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687416178 utkarshpathak INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAJNAGAR MP-08-005-084-001/648
(SHIVRAJPUR) 		1708005084NRG24070520230052560 08/05/2023 utkarsh pathak 1708005084WL004421 utkarsh pathak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 utkarshpathak CANARA BANK(508532)
170 RAJNAGAR MP-08-005-084-001/649
(SHIVRAJPUR) 		1708005084NRG24070520230052563 08/05/2023 rani pathak 1708005084WL004421 rani pathak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 ranipathak STATE BANK OF INDIA(508548)
171 RAJNAGAR MP-08-005-084-001/649
(SHIVRAJPUR) 		1708005084NRG24070520230052562 08/05/2023 rani pathak 1708005084WL004421 rani pathak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 ranipathak MADHYANCHAL GRAMIN BANK(607232)
172 RAJNAGAR MP-08-005-084-001/68
(SHIVRAJPUR) 		1708005084NRG24070520230052565 08/05/2023 RAJA RAM KUSHWAHA 1708005084WL004421 RAJA RAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416178 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 48178 48178
173 RAJNAGAR MP-08-005-015-001/301-C
(PAHADIMEMARU) 		1708005015NRG24050520230049371 08/05/2023 Gyan Singh Yadav 1708005015WL004158 Gyan Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 GyanSinghYadav FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-015-001/301-D
(PAHADIMEMARU) 		1708005015NRG24050520230049372 08/05/2023 Komal Pal 1708005015WL004158 Komal Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 KomalPal FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-015-001/303-B
(PAHADIMEMARU) 		1708005015NRG24050520230049376 08/05/2023 Gajraj Singh Bundela 1708005015WL004158 Gajraj Singh Bundela 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 GajrajSinghBundela FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-015-001/303-C
(PAHADIMEMARU) 		1708005015NRG24050520230049377 08/05/2023 Durjan 1708005015WL004158 Durjan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Durjan FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-015-001/305-B
(PAHADIMEMARU) 		1708005015NRG24050520230049379 08/05/2023 Arvindra Pal 1708005015WL004158 Arvindra Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 ArvindraPal FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-015-001/400-B
(PAHADIMEMARU) 		1708005015NRG24050520230049390 08/05/2023 Mahesh Pal 1708005015WL004159 Mahesh Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 MaheshPal FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-015-001/430-A
(PAHADIMEMARU) 		1708005015NRG24050520230049403 08/05/2023 Lachchee Pal 1708005015WL004160 Lachchee Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 LachcheePal FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-015-001/430-B
(PAHADIMEMARU) 		1708005015NRG24050520230049404 08/05/2023 Anjana Pal 1708005015WL004160 Anjana Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 AnjanaPal FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-015-001/431-B
(PAHADIMEMARU) 		1708005015NRG24050520230049405 08/05/2023 Rajesh Patel 1708005015WL004160 Rajesh Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RajeshPatel FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-015-001/436-C
(PAHADIMEMARU) 		1708005015NRG24050520230049406 08/05/2023 Makhan Pandeya 1708005015WL004160 Makhan Pandeya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 MakhanPandeya FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-015-001/436-D
(PAHADIMEMARU) 		1708005015NRG24050520230049407 08/05/2023 Rajesh Sahu 1708005015WL004160 Rajesh Sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RajeshSahu FINO PAYMENTS BANK LTD(608001)
184 RAJNAGAR MP-08-005-015-001/437-A
(PAHADIMEMARU) 		1708005015NRG24050520230049408 08/05/2023 Anita Rajak 1708005015WL004160 Anita Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 AnitaRajak FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-015-001/437-C
(PAHADIMEMARU) 		1708005015NRG24050520230049409 08/05/2023 Nisha Rajak 1708005015WL004160 Nisha Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 NishaRajak FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-015-001/437-D
(PAHADIMEMARU) 		1708005015NRG24050520230049410 08/05/2023 Vineeta Patel 1708005015WL004160 Vineeta Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 VineetaPatel FINO PAYMENTS BANK LTD(608001)
187 RAJNAGAR MP-08-005-015-001/438-A
(PAHADIMEMARU) 		1708005015NRG24050520230049411 08/05/2023 Mukesh Patel 1708005015WL004160 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 MukeshPatel FINO PAYMENTS BANK LTD(608001)
188 RAJNAGAR MP-08-005-015-002/253-B
(PAHADIMEMARU) 		1708005015NRG24050520230049412 08/05/2023 Soniya Ahirwar 1708005015WL004160 Soniya Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 SoniyaAhirwar FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-015-002/254-C
(PAHADIMEMARU) 		1708005015NRG24050520230049413 08/05/2023 laxmi soni 1708005015WL004160 laxmi soni 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 laxmisoni FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-015-002/254-D
(PAHADIMEMARU) 		1708005015NRG24050520230049414 08/05/2023 Tulsa devi soni 1708005015WL004160 Tulsa devi soni 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Tulsadevisoni FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-015-002/300-A
(PAHADIMEMARU) 		1708005015NRG24050520230049400 08/05/2023 Ramkishun Pal 1708005015WL004159 Ramkishun Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RamkishunPal FINO PAYMENTS BANK LTD(608001)
192 RAJNAGAR MP-08-005-015-002/300-C
(PAHADIMEMARU) 		1708005015NRG24050520230049401 08/05/2023 Ramdas Ahirwar 1708005015WL004159 Ramdas Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RamdasAhirwar FINO PAYMENTS BANK LTD(608001)
193 RAJNAGAR MP-08-005-015-002/300-D
(PAHADIMEMARU) 		1708005015NRG24050520230049402 08/05/2023 Arjun Ahirwar 1708005015WL004159 Arjun Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
194 RAJNAGAR MP-08-005-015-002/301-A
(PAHADIMEMARU) 		1708005015NRG24050520230049415 08/05/2023 Bhagwandas Ahirwar 1708005015WL004160 Bhagwandas Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 BhagwandasAhirwar FINO PAYMENTS BANK LTD(608001)
195 RAJNAGAR MP-08-005-015-002/302-D
(PAHADIMEMARU) 		1708005015NRG24050520230049416 08/05/2023 Narendra Singh 1708005015WL004160 Narendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 NarendraSingh FINO PAYMENTS BANK LTD(608001)
196 RAJNAGAR MP-08-005-015-002/303-D
(PAHADIMEMARU) 		1708005015NRG24050520230049417 08/05/2023 Rakesh Pal 1708005015WL004160 Rakesh Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RakeshPal FINO PAYMENTS BANK LTD(608001)
197 RAJNAGAR MP-08-005-021-003/91-A
(SALAIYA) 		1708005021NRG24070520230052661 08/05/2023 Balkishun Patel 1708005021WL004427 Balkishun Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 BalkishunPatel FINO PAYMENTS BANK LTD(608001)
198 RAJNAGAR MP-08-005-021-003/91-B
(SALAIYA) 		1708005021NRG24070520230052662 08/05/2023 Rambai Patel 1708005021WL004427 Rambai Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RambaiPatel FINO PAYMENTS BANK LTD(608001)
199 RAJNAGAR MP-08-005-021-003/91-C
(SALAIYA) 		1708005021NRG24070520230052663 08/05/2023 Siya Patel 1708005021WL004427 Siya Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 SiyaPatel FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-021-003/91-D
(SALAIYA) 		1708005021NRG24070520230052664 08/05/2023 Rajendra Patel 1708005021WL004427 Rajendra Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RajendraPatel FINO PAYMENTS BANK LTD(608001)
201 RAJNAGAR MP-08-005-021-003/915-A
(SALAIYA) 		1708005021NRG24070520230052666 08/05/2023 Bhageerath Yadav 1708005021WL004427 Bhageerath Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 BhageerathYadav FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-021-003/915-A
(SALAIYA) 		1708005021NRG24070520230052665 08/05/2023 Bhageerath Yadav 1708005021WL004427 Bhageerath Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 BhageerathYadav STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-021-003/915-B
(SALAIYA) 		1708005021NRG24070520230052667 08/05/2023 Bhagvan Das Patel 1708005021WL004427 Bhagvan Das Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 BhagvanDasPatel STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-021-003/915-C
(SALAIYA) 		1708005021NRG24070520230052670 08/05/2023 Narendra Patel 1708005021WL004427 Narendra Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 NarendraPatel FINO PAYMENTS BANK LTD(608001)
205 RAJNAGAR MP-08-005-021-003/915-C
(SALAIYA) 		1708005021NRG24070520230052669 08/05/2023 Narendra Patel 1708005021WL004427 Narendra Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 NarendraPatel STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-021-003/915-D
(SALAIYA) 		1708005021NRG24070520230052672 08/05/2023 Deendayal Pal 1708005021WL004427 Deendayal Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 DeendayalPal STATE BANK OF INDIA(508548)
207 RAJNAGAR MP-08-005-021-003/915-D
(SALAIYA) 		1708005021NRG24070520230052671 08/05/2023 Deendayal Pal 1708005021WL004427 Deendayal Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 DeendayalPal FINO PAYMENTS BANK LTD(608001)
208 RAJNAGAR MP-08-005-021-003/916-A
(SALAIYA) 		1708005021NRG24070520230052674 08/05/2023 Adesh Kushwaha 1708005021WL004427 Adesh Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 AdeshKushwaha BANK OF BARODA(606985)
209 RAJNAGAR MP-08-005-021-003/916-A
(SALAIYA) 		1708005021NRG24070520230052673 08/05/2023 Adesh Kushwaha 1708005021WL004427 Adesh Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 AdeshKushwaha FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-021-003/916-B
(SALAIYA) 		1708005021NRG24070520230052676 08/05/2023 Dharmendra Singh 1708005021WL004427 Dharmendra Singh 00688 FINO0001001 663 663 Processed 15/05/2023 687416178 DharmendraSingh STATE BANK OF INDIA(508548)
211 RAJNAGAR MP-08-005-021-003/916-B
(SALAIYA) 		1708005021NRG24070520230052675 08/05/2023 Dharmendra Singh 1708005021WL004427 Dharmendra Singh 00688 FINO0001001 663 663 Processed 15/05/2023 687416178 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
212 RAJNAGAR MP-08-005-021-003/916-C
(SALAIYA) 		1708005021NRG24070520230052677 08/05/2023 Puran 1708005021WL004427 Puran 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Puran STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-021-003/916-D
(SALAIYA) 		1708005021NRG24070520230052679 08/05/2023 Kalloo Kushwaha 1708005021WL004427 Kalloo Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 KallooKushwaha BANK OF BARODA(606985)
214 RAJNAGAR MP-08-005-021-003/916-D
(SALAIYA) 		1708005021NRG24070520230052678 08/05/2023 Kalloo Kushwaha 1708005021WL004427 Kalloo Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 KallooKushwaha FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-021-003/917
(SALAIYA) 		1708005021NRG24070520230052681 08/05/2023 Ajuddi Kushwaha 1708005021WL004427 Ajuddi Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 AjuddiKushwaha MADHYANCHAL GRAMIN BANK(607232)
216 RAJNAGAR MP-08-005-021-003/917
(SALAIYA) 		1708005021NRG24070520230052680 08/05/2023 Ajuddi Kushwaha 1708005021WL004427 Ajuddi Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 AjuddiKushwaha FINO PAYMENTS BANK LTD(608001)
217 RAJNAGAR MP-08-005-021-003/917-A
(SALAIYA) 		1708005021NRG24070520230052683 08/05/2023 Ramavatar Kushwaha 1708005021WL004427 Ramavatar Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RamavatarKushwaha BANK OF BARODA(606985)
218 RAJNAGAR MP-08-005-021-003/917-A
(SALAIYA) 		1708005021NRG24070520230052682 08/05/2023 Ramavatar Kushwaha 1708005021WL004427 Ramavatar Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RamavatarKushwaha FINO PAYMENTS BANK LTD(608001)
219 RAJNAGAR MP-08-005-021-003/917-B
(SALAIYA) 		1708005021NRG24070520230052685 08/05/2023 Kanhaiyalal Kushwaha 1708005021WL004427 Kanhaiyalal Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 KanhaiyalalKushwaha BANK OF BARODA(606985)
220 RAJNAGAR MP-08-005-021-003/917-B
(SALAIYA) 		1708005021NRG24070520230052684 08/05/2023 Kanhaiyalal Kushwaha 1708005021WL004427 Kanhaiyalal Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 KanhaiyalalKushwaha FINO PAYMENTS BANK LTD(608001)
221 RAJNAGAR MP-08-005-021-003/917-C
(SALAIYA) 		1708005021NRG24070520230052687 08/05/2023 Indrapal Pal 1708005021WL004427 Indrapal Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 IndrapalPal FINO PAYMENTS BANK LTD(608001)
222 RAJNAGAR MP-08-005-021-003/917-C
(SALAIYA) 		1708005021NRG24070520230052686 08/05/2023 Indrapal Pal 1708005021WL004427 Indrapal Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 IndrapalPal FINO PAYMENTS BANK LTD(608001)
223 RAJNAGAR MP-08-005-021-003/917-D
(SALAIYA) 		1708005021NRG24070520230053056 08/05/2023 Mijaji Yadav 1708005021WL004491 Mijaji Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 MijajiYadav FINO PAYMENTS BANK LTD(608001)
224 RAJNAGAR MP-08-005-021-003/918-A
(SALAIYA) 		1708005021NRG24070520230053059 08/05/2023 Kallu Kushwaha 1708005021WL004491 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 KalluKushwaha MADHYANCHAL GRAMIN BANK(607232)
225 RAJNAGAR MP-08-005-021-003/918-A
(SALAIYA) 		1708005021NRG24070520230053058 08/05/2023 Kallu Kushwaha 1708005021WL004491 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
226 RAJNAGAR MP-08-005-021-003/918-B
(SALAIYA) 		1708005021NRG24070520230053061 08/05/2023 Pushpendra Yadav 1708005021WL004491 Pushpendra Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 PushpendraYadav BANK OF BARODA(606985)
227 RAJNAGAR MP-08-005-021-003/918-B
(SALAIYA) 		1708005021NRG24070520230053060 08/05/2023 Pushpendra Yadav 1708005021WL004491 Pushpendra Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 PushpendraYadav FINO PAYMENTS BANK LTD(608001)
228 RAJNAGAR MP-08-005-021-003/918-C
(SALAIYA) 		1708005021NRG24070520230053063 08/05/2023 Maniram Ahirwar 1708005021WL004491 Maniram Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 ManiramAhirwar THE JAMMU AND KASHMIR BANK LTD(607440)
229 RAJNAGAR MP-08-005-021-003/918-C
(SALAIYA) 		1708005021NRG24070520230053062 08/05/2023 Maniram Ahirwar 1708005021WL004491 Maniram Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 ManiramAhirwar FINO PAYMENTS BANK LTD(608001)
230 RAJNAGAR MP-08-005-021-003/918-D
(SALAIYA) 		1708005021NRG24070520230053065 08/05/2023 Dhuram Yadav 1708005021WL004491 Dhuram Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 DhuramYadav BANK OF BARODA(606985)
231 RAJNAGAR MP-08-005-021-003/918-D
(SALAIYA) 		1708005021NRG24070520230053064 08/05/2023 Dhuram Yadav 1708005021WL004491 Dhuram Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 DhuramYadav FINO PAYMENTS BANK LTD(608001)
232 RAJNAGAR MP-08-005-021-003/919-A
(SALAIYA) 		1708005021NRG24070520230053066 08/05/2023 Nonelal Patel 1708005021WL004491 Nonelal Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 NonelalPatel STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-021-003/919-B
(SALAIYA) 		1708005021NRG24070520230053067 08/05/2023 Shankar Patel 1708005021WL004491 Shankar Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 ShankarPatel MADHYANCHAL GRAMIN BANK(607232)
234 RAJNAGAR MP-08-005-021-003/919-C
(SALAIYA) 		1708005021NRG24070520230053069 08/05/2023 Narendra 1708005021WL004491 Narendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Narendra STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-021-003/919-C
(SALAIYA) 		1708005021NRG24070520230053068 08/05/2023 Narendra 1708005021WL004491 Narendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Narendra FINO PAYMENTS BANK LTD(608001)
236 RAJNAGAR MP-08-005-021-003/919-D
(SALAIYA) 		1708005021NRG24070520230053070 08/05/2023 Durjan Patel 1708005021WL004491 Durjan Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 DurjanPatel FINO PAYMENTS BANK LTD(608001)
237 RAJNAGAR MP-08-005-021-003/920
(SALAIYA) 		1708005021NRG24070520230053073 08/05/2023 Salla Kushwaha 1708005021WL004491 Salla Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 SallaKushwaha FINO PAYMENTS BANK LTD(608001)
238 RAJNAGAR MP-08-005-021-003/920
(SALAIYA) 		1708005021NRG24070520230053072 08/05/2023 Salla Kushwaha 1708005021WL004491 Salla Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 SallaKushwaha FINO PAYMENTS BANK LTD(608001)
239 RAJNAGAR MP-08-005-021-003/920-A
(SALAIYA) 		1708005021NRG24070520230053075 08/05/2023 Achchhelal Rajak 1708005021WL004491 Achchhelal Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 AchchhelalRajak STATE BANK OF INDIA(508548)
240 RAJNAGAR MP-08-005-021-003/920-A
(SALAIYA) 		1708005021NRG24070520230053074 08/05/2023 Achchhelal Rajak 1708005021WL004491 Achchhelal Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 AchchhelalRajak FINO PAYMENTS BANK LTD(608001)
241 RAJNAGAR MP-08-005-021-003/920-B
(SALAIYA) 		1708005021NRG24070520230053077 08/05/2023 Ramlal Patel 1708005021WL004491 Ramlal Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RamlalPatel STATE BANK OF INDIA(508548)
242 RAJNAGAR MP-08-005-021-003/920-B
(SALAIYA) 		1708005021NRG24070520230053076 08/05/2023 Ramlal Patel 1708005021WL004491 Ramlal Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RamlalPatel STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-021-003/923-C
(SALAIYA) 		1708005021NRG24070520230053081 08/05/2023 Harish Singh Thakur 1708005021WL004491 Harish Singh Thakur 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 HarishSinghThakur FINO PAYMENTS BANK LTD(608001)
244 RAJNAGAR MP-08-005-021-003/94-A
(SALAIYA) 		1708005021NRG24070520230053083 08/05/2023 Mankunwar Patel 1708005021WL004491 Mankunwar Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 MankunwarPatel FINO PAYMENTS BANK LTD(608001)
245 RAJNAGAR MP-08-005-021-003/94-B
(SALAIYA) 		1708005021NRG24070520230053084 08/05/2023 Rampyari Patel 1708005021WL004491 Rampyari Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RampyariPatel FINO PAYMENTS BANK LTD(608001)
246 RAJNAGAR MP-08-005-021-003/94-C
(SALAIYA) 		1708005021NRG24070520230053085 08/05/2023 Shankar Patel 1708005021WL004491 Shankar Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 ShankarPatel FINO PAYMENTS BANK LTD(608001)
247 RAJNAGAR MP-08-005-066-001/288-A
(GHUNCHU) 		1708005066NRG24060520230051544 08/05/2023 Kallu Adivasi 1708005066WL004344 Kallu Adivasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 KalluAdivasi FINO PAYMENTS BANK LTD(608001)
248 RAJNAGAR MP-08-005-066-001/377
(GHUNCHU) 		1708005066NRG24060520230051548 08/05/2023 Ramoo adivasi 1708005066WL004344 Ramoo adivasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Ramooadivasi FINO PAYMENTS BANK LTD(608001)
249 RAJNAGAR MP-08-005-066-001/53
(GHUNCHU) 		1708005066NRG24060520230051556 08/05/2023 Jhodha 1708005066WL004344 Jhodha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Jhodha FINO PAYMENTS BANK LTD(608001)
250 RAJNAGAR MP-08-005-066-001/701-D
(GHUNCHU) 		1708005066NRG24060520230051564 08/05/2023 Deena 1708005066WL004344 Deena 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Deena FINO PAYMENTS BANK LTD(608001)
251 RAJNAGAR MP-08-005-066-001/702-A
(GHUNCHU) 		1708005066NRG24060520230051565 08/05/2023 Rakesh 1708005066WL004344 Rakesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Rakesh FINO PAYMENTS BANK LTD(608001)
252 RAJNAGAR MP-08-005-066-001/704
(GHUNCHU) 		1708005066NRG24060520230051566 08/05/2023 Ramkripal 1708005066WL004344 Ramkripal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Ramkripal FINO PAYMENTS BANK LTD(608001)
253 RAJNAGAR MP-08-005-066-001/704-A
(GHUNCHU) 		1708005066NRG24060520230051567 08/05/2023 Matthi 1708005066WL004344 Matthi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Matthi FINO PAYMENTS BANK LTD(608001)
254 RAJNAGAR MP-08-005-066-001/711
(GHUNCHU) 		1708005066NRG24060520230051569 08/05/2023 Uma Harijan 1708005066WL004344 Uma Harijan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 UmaHarijan FINO PAYMENTS BANK LTD(608001)
255 RAJNAGAR MP-08-005-066-001/711-D
(GHUNCHU) 		1708005066NRG24060520230051570 08/05/2023 Savita 1708005066WL004344 Savita 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Savita FINO PAYMENTS BANK LTD(608001)
256 RAJNAGAR MP-08-005-066-001/712-C
(GHUNCHU) 		1708005066NRG24060520230051571 08/05/2023 Maya Bai 1708005066WL004344 Maya Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 MayaBai FINO PAYMENTS BANK LTD(608001)
257 RAJNAGAR MP-08-005-066-001/712-D
(GHUNCHU) 		1708005066NRG24060520230051572 08/05/2023 Lalti 1708005066WL004344 Lalti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Lalti FINO PAYMENTS BANK LTD(608001)
258 RAJNAGAR MP-08-005-066-001/713-A
(GHUNCHU) 		1708005066NRG24060520230051573 08/05/2023 Ramswaroop 1708005066WL004344 Ramswaroop 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Ramswaroop FINO PAYMENTS BANK LTD(608001)
259 RAJNAGAR MP-08-005-066-001/717-A
(GHUNCHU) 		1708005066NRG24060520230051574 08/05/2023 Chhoti raja 1708005066WL004344 Chhoti raja 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Chhotiraja FINO PAYMENTS BANK LTD(608001)
260 RAJNAGAR MP-08-005-066-001/721-A
(GHUNCHU) 		1708005066NRG24060520230051575 08/05/2023 Anil 1708005066WL004344 Anil 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Anil STATE BANK OF INDIA(508548)
261 RAJNAGAR MP-08-005-066-001/726-B
(GHUNCHU) 		1708005066NRG24060520230051576 08/05/2023 Radha vishvkarma 1708005066WL004344 Radha vishvkarma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Radhavishvkarma FINO PAYMENTS BANK LTD(608001)
262 RAJNAGAR MP-08-005-066-001/726-C
(GHUNCHU) 		1708005066NRG24060520230051577 08/05/2023 Ajay Ahirwar 1708005066WL004344 Ajay Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
263 RAJNAGAR MP-08-005-066-001/727-B
(GHUNCHU) 		1708005066NRG24060520230051578 08/05/2023 veerendra pal 1708005066WL004344 veerendra pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 veerendrapal FINO PAYMENTS BANK LTD(608001)
264 RAJNAGAR MP-08-005-066-001/727-C
(GHUNCHU) 		1708005066NRG24060520230051579 08/05/2023 Tulsi 1708005066WL004344 Tulsi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Tulsi FINO PAYMENTS BANK LTD(608001)
265 RAJNAGAR MP-08-005-066-001/728-C
(GHUNCHU) 		1708005066NRG24060520230051580 08/05/2023 chanda adiwasi 1708005066WL004344 chanda adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 chandaadiwasi FINO PAYMENTS BANK LTD(608001)
266 RAJNAGAR MP-08-005-066-001/728-D
(GHUNCHU) 		1708005066NRG24060520230051581 08/05/2023 bhumanideen ahirwar 1708005066WL004344 bhumanideen ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 bhumanideenahirwar STATE BANK OF INDIA(508548)
267 RAJNAGAR MP-08-005-066-001/729
(GHUNCHU) 		1708005066NRG24060520230051582 08/05/2023 arti 1708005066WL004344 arti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 arti FINO PAYMENTS BANK LTD(608001)
268 RAJNAGAR MP-08-005-066-001/729-A
(GHUNCHU) 		1708005066NRG24060520230051583 08/05/2023 Akhlesh kevat 1708005066WL004344 Akhlesh kevat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Akhleshkevat FINO PAYMENTS BANK LTD(608001)
269 RAJNAGAR MP-08-005-066-001/729-C
(GHUNCHU) 		1708005066NRG24060520230051584 08/05/2023 radha kevat 1708005066WL004344 radha kevat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 radhakevat FINO PAYMENTS BANK LTD(608001)
270 RAJNAGAR MP-08-005-066-001/730
(GHUNCHU) 		1708005066NRG24060520230051585 08/05/2023 omkar kevat 1708005066WL004344 omkar kevat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 omkarkevat FINO PAYMENTS BANK LTD(608001)
271 RAJNAGAR MP-08-005-066-001/730-A
(GHUNCHU) 		1708005066NRG24060520230051586 08/05/2023 kari bai aadiwasi 1708005066WL004344 kari bai aadiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 karibaiaadiwasi FINO PAYMENTS BANK LTD(608001)
272 RAJNAGAR MP-08-005-066-001/730-B
(GHUNCHU) 		1708005066NRG24060520230051587 08/05/2023 bharat tiwari 1708005066WL004344 bharat tiwari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 bharattiwari FINO PAYMENTS BANK LTD(608001)
273 RAJNAGAR MP-08-005-066-001/730-C
(GHUNCHU) 		1708005066NRG24060520230051588 08/05/2023 Raja bhaiya kevat 1708005066WL004344 Raja bhaiya kevat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Rajabhaiyakevat FINO PAYMENTS BANK LTD(608001)
274 RAJNAGAR MP-08-005-066-002/102-A
(GHUNCHU) 		1708005066NRG24060520230051591 08/05/2023 Suresh Tiwari 1708005066WL004344 Suresh Tiwari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 SureshTiwari FINO PAYMENTS BANK LTD(608001)
275 RAJNAGAR MP-08-005-066-002/102-B
(GHUNCHU) 		1708005066NRG24060520230051592 08/05/2023 Vijay Tiwari 1708005066WL004344 Vijay Tiwari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 VijayTiwari FINO PAYMENTS BANK LTD(608001)
276 RAJNAGAR MP-08-005-066-002/41-A
(GHUNCHU) 		1708005066NRG24060520230051598 08/05/2023 Pooja 1708005066WL004344 Pooja 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Pooja STATE BANK OF INDIA(508548)
277 RAJNAGAR MP-08-005-066-002/44-B
(GHUNCHU) 		1708005066NRG24060520230051600 08/05/2023 Babulal Kewat 1708005066WL004344 Babulal Kewat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 BabulalKewat STATE BANK OF INDIA(508548)
278 RAJNAGAR MP-08-005-066-002/44-C
(GHUNCHU) 		1708005066NRG24060520230051601 08/05/2023 Arti 1708005066WL004344 Arti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Arti FINO PAYMENTS BANK LTD(608001)
279 RAJNAGAR MP-08-005-066-002/44-D
(GHUNCHU) 		1708005066NRG24060520230051602 08/05/2023 Uma 1708005066WL004344 Uma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Uma FINO PAYMENTS BANK LTD(608001)
280 RAJNAGAR MP-08-005-070-001/700-B
(NAHDORA) 		1708005070NRG24070520230053541 08/05/2023 Sampat 1708005070WL004526 Sampat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 Sampat FINO PAYMENTS BANK LTD(608001)
281 RAJNAGAR MP-08-005-070-001/700-C
(NAHDORA) 		1708005070NRG24070520230053542 08/05/2023 Rajesh Raja 1708005070WL004526 Rajesh Raja 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RajeshRaja FINO PAYMENTS BANK LTD(608001)
282 RAJNAGAR MP-08-005-070-001/700-D
(NAHDORA) 		1708005070NRG24070520230053543 08/05/2023 Hanumat Pal 1708005070WL004526 Hanumat Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 HanumatPal FINO PAYMENTS BANK LTD(608001)
283 RAJNAGAR MP-08-005-070-001/701-B
(NAHDORA) 		1708005070NRG24070520230053545 08/05/2023 Natthu Yadav 1708005070WL004526 Natthu Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 NatthuYadav MADHYANCHAL GRAMIN BANK(607232)
284 RAJNAGAR MP-08-005-070-001/701-B
(NAHDORA) 		1708005070NRG24070520230053544 08/05/2023 Natthu Yadav 1708005070WL004526 Natthu Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 NatthuYadav STATE BANK OF INDIA(508548)
285 RAJNAGAR MP-08-005-070-001/703-B
(NAHDORA) 		1708005070NRG24070520230053546 08/05/2023 Anjna Yadav 1708005070WL004526 Anjna Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 AnjnaYadav FINO PAYMENTS BANK LTD(608001)
286 RAJNAGAR MP-08-005-070-001/703-C
(NAHDORA) 		1708005070NRG24070520230053548 08/05/2023 Narendra Patel 1708005070WL004526 Narendra Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 NarendraPatel FINO PAYMENTS BANK LTD(608001)
287 RAJNAGAR MP-08-005-070-001/703-C
(NAHDORA) 		1708005070NRG24070520230053547 08/05/2023 Shanti Patel 1708005070WL004526 Shanti Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 ShantiPatel FINO PAYMENTS BANK LTD(608001)
288 RAJNAGAR MP-08-005-070-001/704-B
(NAHDORA) 		1708005070NRG24070520230053549 08/05/2023 Suresh Pal 1708005070WL004526 Suresh Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 SureshPal FINO PAYMENTS BANK LTD(608001)
289 RAJNAGAR MP-08-005-070-001/704-C
(NAHDORA) 		1708005070NRG24070520230053550 08/05/2023 Radha Patel 1708005070WL004526 Radha Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416178 RadhaPatel FINO PAYMENTS BANK LTD(608001)
290 RAJNAGAR MP-08-005-074-001/381
(BAMNOURA) 		1708005074NRG24060520230051717 08/05/2023 RAMji TIWARI 1708005074WL004356 RAMji TIWARI 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 RAMjiTIWARI PUNJAB NATIONAL BANK(508568)
291 RAJNAGAR MP-08-005-074-002/479
(BAMNOURA) 		1708005074NRG24060520230051215 08/05/2023 SUSHILA YADAV 1708005074WL004325 SUSHILA YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 SUSHILAYADAV STATE BANK OF INDIA(508548)
292 RAJNAGAR MP-08-005-074-002/480
(BAMNOURA) 		1708005074NRG24060520230051217 08/05/2023 RAMPRAKASH YADAV 1708005074WL004325 RAMPRAKASH YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 RAMPRAKASHYADAV CANARA BANK(508532)
293 RAJNAGAR MP-08-005-074-002/480
(BAMNOURA) 		1708005074NRG24060520230051218 08/05/2023 SAVITA YADAV 1708005074WL004325 SAVITA YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 SAVITAYADAV STATE BANK OF INDIA(508548)
294 RAJNAGAR MP-08-005-074-002/481
(BAMNOURA) 		1708005074NRG24060520230051718 08/05/2023 BHAGVATI YADAV 1708005074WL004356 BHAGVATI YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 BHAGVATIYADAV STATE BANK OF INDIA(508548)
295 RAJNAGAR MP-08-005-074-002/482
(BAMNOURA) 		1708005074NRG24060520230051719 08/05/2023 RAMSEVAK YADAV 1708005074WL004356 RAMSEVAK YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 RAMSEVAKYADAV FINO PAYMENTS BANK LTD(608001)
296 RAJNAGAR MP-08-005-074-002/483
(BAMNOURA) 		1708005074NRG24060520230051721 08/05/2023 SAMPAT BAI YADAV 1708005074WL004356 SAMPAT BAI YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 SAMPATBAIYADAV BANK OF BARODA(606985)
297 RAJNAGAR MP-08-005-074-002/486
(BAMNOURA) 		1708005074NRG24060520230051722 08/05/2023 RAJENDRA YADAV 1708005074WL004356 RAJENDRA YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 RAJENDRAYADAV STATE BANK OF INDIA(508548)
298 RAJNAGAR MP-08-005-074-002/487
(BAMNOURA) 		1708005074NRG24060520230051723 08/05/2023 HEMRAJ YADAV 1708005074WL004356 HEMRAJ YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 HEMRAJYADAV STATE BANK OF INDIA(508548)
299 RAJNAGAR MP-08-005-074-002/488-A
(BAMNOURA) 		1708005074NRG24060520230051724 08/05/2023 SURENDRA KUSHAWAHA 1708005074WL004356 SURENDRA KUSHAWAHA 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 SURENDRAKUSHAWAHA STATE BANK OF INDIA(508548)
300 RAJNAGAR MP-08-005-074-002/489
(BAMNOURA) 		1708005074NRG24060520230051725 08/05/2023 SHANTI KUSHWAHA 1708005074WL004356 SHANTI KUSHWAHA 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 SHANTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
301 RAJNAGAR MP-08-005-074-002/490-A
(BAMNOURA) 		1708005074NRG24060520230051726 08/05/2023 SIYARANI YADAV 1708005074WL004356 SIYARANI YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 SIYARANIYADAV STATE BANK OF INDIA(508548)
302 RAJNAGAR MP-08-005-074-002/492
(BAMNOURA) 		1708005074NRG24060520230051727 08/05/2023 Heera lal kushwaha 1708005074WL004356 Heera lal kushwaha 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 Heeralalkushwaha STATE BANK OF INDIA(508548)
303 RAJNAGAR MP-08-005-074-002/493
(BAMNOURA) 		1708005074NRG24060520230051728 08/05/2023 Pikku Sen 1708005074WL004356 Pikku Sen 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 PikkuSen FINO PAYMENTS BANK LTD(608001)
304 RAJNAGAR MP-08-005-074-002/496
(BAMNOURA) 		1708005074NRG24060520230051730 08/05/2023 Kailash Kushwaha 1708005074WL004356 Kailash Kushwaha 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 KailashKushwaha STATE BANK OF INDIA(508548)
305 RAJNAGAR MP-08-005-074-002/497
(BAMNOURA) 		1708005074NRG24060520230051733 08/05/2023 DINESH YADAV 1708005074WL004356 DINESH YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 DINESHYADAV CANARA BANK(508532)
306 RAJNAGAR MP-08-005-074-002/499
(BAMNOURA) 		1708005074NRG24060520230051734 08/05/2023 PHOOLKUNVAR YADAV 1708005074WL004356 PHOOLKUNVAR YADAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 687416178 PHOOLKUNVARYADAV STATE BANK OF INDIA(508548)
SubTotal 172601 172601
307 RAJNAGAR MP-08-005-015-001/155
(PAHADIMEMARU) 		1708005015NRG24050520230049365 08/05/2023 Vikram Arjariya 1708005015WL004158 Vikram Arjariya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 VikramArjariya FINO PAYMENTS BANK LTD(608001)
308 RAJNAGAR MP-08-005-015-001/156-A
(PAHADIMEMARU) 		1708005015NRG24050520230049366 08/05/2023 Rakesh Patel 1708005015WL004158 Rakesh Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 RakeshPatel FINO PAYMENTS BANK LTD(608001)
309 RAJNAGAR MP-08-005-015-001/300-A
(PAHADIMEMARU) 		1708005015NRG24050520230049367 08/05/2023 Ashok Patel 1708005015WL004158 Ashok Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 AshokPatel FINO PAYMENTS BANK LTD(608001)
310 RAJNAGAR MP-08-005-015-001/300-C
(PAHADIMEMARU) 		1708005015NRG24050520230049368 08/05/2023 Santoshi Patel 1708005015WL004158 Santoshi Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 SantoshiPatel FINO PAYMENTS BANK LTD(608001)
311 RAJNAGAR MP-08-005-015-001/301-A
(PAHADIMEMARU) 		1708005015NRG24050520230049369 08/05/2023 Jeetendra Pal 1708005015WL004158 Jeetendra Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 JeetendraPal FINO PAYMENTS BANK LTD(608001)
312 RAJNAGAR MP-08-005-015-001/301-B
(PAHADIMEMARU) 		1708005015NRG24050520230049370 08/05/2023 Arendra Rajak 1708005015WL004158 Arendra Rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 ArendraRajak STATE BANK OF INDIA(508548)
313 RAJNAGAR MP-08-005-015-001/302-A
(PAHADIMEMARU) 		1708005015NRG24050520230049373 08/05/2023 Santosh Pal 1708005015WL004158 Santosh Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 SantoshPal FINO PAYMENTS BANK LTD(608001)
314 RAJNAGAR MP-08-005-015-001/302-C
(PAHADIMEMARU) 		1708005015NRG24050520230049374 08/05/2023 Ganga Bai Pal 1708005015WL004158 Ganga Bai Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 GangaBaiPal FINO PAYMENTS BANK LTD(608001)
315 RAJNAGAR MP-08-005-015-001/303-A
(PAHADIMEMARU) 		1708005015NRG24050520230049375 08/05/2023 Gaurishankar Pal 1708005015WL004158 Gaurishankar Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 GaurishankarPal FINO PAYMENTS BANK LTD(608001)
316 RAJNAGAR MP-08-005-015-001/305-A
(PAHADIMEMARU) 		1708005015NRG24050520230049378 08/05/2023 Neeraj Pal 1708005015WL004158 Neeraj Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 NeerajPal FINO PAYMENTS BANK LTD(608001)
317 RAJNAGAR MP-08-005-015-001/305-C
(PAHADIMEMARU) 		1708005015NRG24050520230049380 08/05/2023 Shailendra Pal 1708005015WL004158 Shailendra Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 ShailendraPal FINO PAYMENTS BANK LTD(608001)
318 RAJNAGAR MP-08-005-015-001/306-A
(PAHADIMEMARU) 		1708005015NRG24050520230049381 08/05/2023 Sanjay Patel 1708005015WL004158 Sanjay Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 SanjayPatel FINO PAYMENTS BANK LTD(608001)
319 RAJNAGAR MP-08-005-015-001/310-A
(PAHADIMEMARU) 		1708005015NRG24050520230049382 08/05/2023 Pappu Patel 1708005015WL004158 Pappu Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 PappuPatel FINO PAYMENTS BANK LTD(608001)
320 RAJNAGAR MP-08-005-015-001/310-B
(PAHADIMEMARU) 		1708005015NRG24050520230049383 08/05/2023 Mukesh Patel 1708005015WL004158 Mukesh Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 MukeshPatel FINO PAYMENTS BANK LTD(608001)
321 RAJNAGAR MP-08-005-015-001/311-C
(PAHADIMEMARU) 		1708005015NRG24050520230049384 08/05/2023 Sevak Patel 1708005015WL004159 Sevak Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 SevakPatel FINO PAYMENTS BANK LTD(608001)
322 RAJNAGAR MP-08-005-015-001/315-B
(PAHADIMEMARU) 		1708005015NRG24050520230049386 08/05/2023 Jagdeesh Patel 1708005015WL004159 Jagdeesh Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 JagdeeshPatel FINO PAYMENTS BANK LTD(608001)
323 RAJNAGAR MP-08-005-015-001/315-B
(PAHADIMEMARU) 		1708005015NRG24050520230049385 08/05/2023 Jagdeesh Patel 1708005015WL004159 Jagdeesh Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 JagdeeshPatel FINO PAYMENTS BANK LTD(608001)
324 RAJNAGAR MP-08-005-015-001/315-C
(PAHADIMEMARU) 		1708005015NRG24050520230049387 08/05/2023 Raju Rajak 1708005015WL004159 Raju Rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 RajuRajak FINO PAYMENTS BANK LTD(608001)
325 RAJNAGAR MP-08-005-015-001/315-D
(PAHADIMEMARU) 		1708005015NRG24050520230049388 08/05/2023 Maya Vishwakarma 1708005015WL004159 Maya Vishwakarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 MayaVishwakarma FINO PAYMENTS BANK LTD(608001)
326 RAJNAGAR MP-08-005-015-001/316-A
(PAHADIMEMARU) 		1708005015NRG24050520230049389 08/05/2023 Prem Raja Bundela 1708005015WL004159 Prem Raja Bundela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 PremRajaBundela FINO PAYMENTS BANK LTD(608001)
327 RAJNAGAR MP-08-005-015-001/76-B
(PAHADIMEMARU) 		1708005015NRG24050520230049391 08/05/2023 Omprakash Patel 1708005015WL004159 Omprakash Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 OmprakashPatel FINO PAYMENTS BANK LTD(608001)
328 RAJNAGAR MP-08-005-015-001/77-A
(PAHADIMEMARU) 		1708005015NRG24050520230049392 08/05/2023 Ramswarup Patel 1708005015WL004159 Ramswarup Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 RamswarupPatel FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-015-001/77-B
(PAHADIMEMARU) 		1708005015NRG24050520230049393 08/05/2023 Suresh Patel 1708005015WL004159 Suresh Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 SureshPatel FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-015-001/80-A
(PAHADIMEMARU) 		1708005015NRG24050520230049394 08/05/2023 Vishnu Patel 1708005015WL004159 Vishnu Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 VishnuPatel FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-015-001/81-A
(PAHADIMEMARU) 		1708005015NRG24050520230049395 08/05/2023 Daya Ram 1708005015WL004159 Daya Ram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 DayaRam FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-015-001/81-B
(PAHADIMEMARU) 		1708005015NRG24050520230049396 08/05/2023 Bhoopat Patel 1708005015WL004159 Bhoopat Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 BhoopatPatel FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-015-001/83-A
(PAHADIMEMARU) 		1708005015NRG24050520230049397 08/05/2023 Bharat Patel 1708005015WL004159 Bharat Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 BharatPatel FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-015-001/84-D
(PAHADIMEMARU) 		1708005015NRG24050520230049398 08/05/2023 Omprakash Pal 1708005015WL004159 Omprakash Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 OmprakashPal FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-015-001/85-C
(PAHADIMEMARU) 		1708005015NRG24050520230049399 08/05/2023 Kallicharan Rajak 1708005015WL004159 Kallicharan Rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 KallicharanRajak FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-015-002/304-A
(PAHADIMEMARU) 		1708005015NRG24050520230049418 08/05/2023 Premi Pal 1708005015WL004160 Premi Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 PremiPal FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-015-002/306-B
(PAHADIMEMARU) 		1708005015NRG24050520230049419 08/05/2023 Narayandas Kushwaha 1708005015WL004160 Narayandas Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 NarayandasKushwaha FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-015-002/307-B
(PAHADIMEMARU) 		1708005015NRG24050520230049420 08/05/2023 Ramavtar Patel 1708005015WL004160 Ramavtar Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 RamavtarPatel FINO PAYMENTS BANK LTD(608001)
339 RAJNAGAR MP-08-005-015-002/314-B
(PAHADIMEMARU) 		1708005015NRG24050520230049421 08/05/2023 Raju Prasad Pandey 1708005015WL004160 Raju Prasad Pandey 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416178 RajuPrasadPandey FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
340 RAJNAGAR MP-08-005-084-001/35-A
(SHIVRAJPUR) 		1708005084NRG24070520230052538 08/05/2023 RAVI SEN 1708005084WL004421 RAVI SEN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687416178 RAVISEN INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAJNAGAR MP-08-005-084-001/476-A
(SHIVRAJPUR) 		1708005084NRG24070520230052550 08/05/2023 AKHILESH AHIRWAR 1708005084WL004421 AKHILESH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687416178 AKHILESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAJNAGAR MP-08-005-084-001/476-A
(SHIVRAJPUR) 		1708005084NRG24070520230052549 08/05/2023 AKHILESH AHIRWAR 1708005084WL004421 AKHILESH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416178 AKHILESHAHIRWAR INDIAN BANK(607105)
343 RAJNAGAR MP-08-005-086-001/105-B
(TIKURI) 		1708005086NRG24060520230051808 08/05/2023 Keshar Raikwar 1708005086WL004371 Keshar Raikwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687416178 KesharRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
344 RAJNAGAR MP-08-005-086-001/218-A
(TIKURI) 		1708005086NRG24060520230051803 08/05/2023 Bhagirath Basor 1708005086WL004370 Bhagirath Basor 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687416178 BhagirathBasor INDIA POST PAYMENTS BANK LIMITED(508528)
345 RAJNAGAR MP-08-005-086-001/915
(TIKURI) 		1708005086NRG24060520230051826 08/05/2023 Urmila Raikwar 1708005086WL004372 Urmila Raikwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687416178 UrmilaRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
346 RAJNAGAR MP-08-005-021-003/924-D
(SALAIYA) 		1708005021NRG24070520230053082 08/05/2023 Pratap Adivashi 1708005021WL004491 Pratap Adivashi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687416178 PratapAdivashi BANK OF BARODA(606985)
SubTotal 1326 1326
Total 440232 440232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_080523APB_FTO_33112 AXIS BANK UTIB0004882 Bamitha 1326
2 RAJNAGAR MP1708005_080523APB_FTO_33112 Bank of Baroda BARB0CHHATA CHHATARPUR 8398
3 RAJNAGAR MP1708005_080523APB_FTO_33112 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
4 RAJNAGAR MP1708005_080523APB_FTO_33112 Bank of Baroda BARB0VJCHHA CHHATARPUR 3978
5 RAJNAGAR MP1708005_080523APB_FTO_33112 Canara Bank CNRB0001186 KHAJURAHO 12818
6 RAJNAGAR MP1708005_080523APB_FTO_33112 Canara Bank CNRB0001915 BASARI 5746
7 RAJNAGAR MP1708005_080523APB_FTO_33112 Canara Bank CNRB0004319 BENIGANJ 1105
8 RAJNAGAR MP1708005_080523APB_FTO_33112 Central Bank Of India CBIN0284521 KHAJURAHO 1326
9 RAJNAGAR MP1708005_080523APB_FTO_33112 Indian Bank IDIB000B594 BAMITHA 1547
10 RAJNAGAR MP1708005_080523APB_FTO_33112 Punjab National Bank PUNB0142400 CHHATTARPUR 3978
11 RAJNAGAR MP1708005_080523APB_FTO_33112 State Bank of India SBIN0000347 CHHATARPUR 1326
12 RAJNAGAR MP1708005_080523APB_FTO_33112 State Bank of India SBIN0001628 ADB CHHATARPUR 442
13 RAJNAGAR MP1708005_080523APB_FTO_33112 State Bank of India SBIN0002169 RAJNAGAR 108290
14 RAJNAGAR MP1708005_080523APB_FTO_33112 State Bank of India SBIN0002825 BALDEOGARH 1326
15 RAJNAGAR MP1708005_080523APB_FTO_33112 State Bank of India SBIN0002863 KHAJURAHO 8840
16 RAJNAGAR MP1708005_080523APB_FTO_33112 State Bank of India SBIN0002890 SATAI 2652
17 RAJNAGAR MP1708005_080523APB_FTO_33112 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 3094
18 RAJNAGAR MP1708005_080523APB_FTO_33112 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDRANAGAR 1326
19 RAJNAGAR MP1708005_080523APB_FTO_33112 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2652
20 RAJNAGAR MP1708005_080523APB_FTO_33112 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 3978
21 RAJNAGAR MP1708005_080523APB_FTO_33112 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 19890
22 RAJNAGAR MP1708005_080523APB_FTO_33112 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 2652
23 RAJNAGAR MP1708005_080523APB_FTO_33112 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 3315
24 RAJNAGAR MP1708005_080523APB_FTO_33112 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 11271
25 RAJNAGAR MP1708005_080523APB_FTO_33112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 172601
26 RAJNAGAR MP1708005_080523APB_FTO_33112 Fino Payments Bank Ltd FINO0001446 MP RO 43758
27 RAJNAGAR MP1708005_080523APB_FTO_33112 India Post Payments Bank IPOS0000001 Chhatarpur 8619
28 RAJNAGAR MP1708005_080523APB_FTO_33112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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