Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_190523APB_FTO_48458
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-08-005-083-001/277-B
(DHAMNA) 		1708005083NRG24190520230082974 19/05/2023 SUNEEL KUMAR PATEL 1708005083WL006897 SUNEEL KUMAR PATEL 00032 UTIB0000820 1326 1326 Processed 25/05/2023 865743161 SUNEELKUMARPATEL AXIS BANK(607153)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-011-002/416
(BANDNI) 		1708005011NRG24180520230080267 19/05/2023 sarman 1708005011WL006682 sarman 00045 BARB0CHHATA 1105 1105 Processed 25/05/2023 865743161 sarman STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-011-002/416
(BANDNI) 		1708005011NRG24180520230080268 19/05/2023 sunita 1708005011WL006682 sunita 00045 BARB0CHHATA 1105 1105 Processed 25/05/2023 865743161 sunita BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-011-002/633
(BANDNI) 		1708005011NRG24180520230080286 19/05/2023 ganesh 1708005011WL006682 ganesh 00045 BARB0CHHATA 1105 1105 Processed 25/05/2023 865743161 ganesh BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-011-002/633
(BANDNI) 		1708005011NRG24180520230080285 19/05/2023 ganesh 1708005011WL006682 ganesh 00045 BARB0CHHATA 1105 1105 Processed 25/05/2023 865743161 ganesh BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-011-002/637
(BANDNI) 		1708005011NRG24180520230080287 19/05/2023 harcharan 1708005011WL006682 harcharan 00045 BARB0CHHATA 1105 1105 Processed 25/05/2023 865743161 harcharan BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-057-001/645
(PATAN) 		1708005057NRG24180520230081036 19/05/2023 Tantoo kushwaha 1708005057WL006733 Tantoo kushwaha 00045 BARB0CHHATA 221 221 Processed 25/05/2023 865743161 Tantookushwaha BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-083-002/797
(DHAMNA) 		1708005083NRG24190520230083006 19/05/2023 Santosh pal 1708005083WL006897 Santosh pal 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865743161 Santoshpal BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-083-002/799
(DHAMNA) 		1708005083NRG24190520230083007 19/05/2023 Ganesh pal 1708005083WL006897 Ganesh pal 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865743161 Ganeshpal BANK OF BARODA(606985)
SubTotal 8398 8398
10 RAJNAGAR MP-08-005-005-001/201-B
(BIRONA) 		1708005005NRG24180520230079933 19/05/2023 Suneel Patel 1708005005WL006654 Suneel Patel 00045 BARB0HAMAXX 1105 1105 Processed 25/05/2023 865743161 SuneelPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
11 RAJNAGAR MP-08-005-030-001/489-C
(PIPAT) 		1708005030NRG24190520230082836 19/05/2023 Ghanshyam Patel 1708005030WL006886 Ghanshyam Patel 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 865743161 GhanshyamPatel BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-030-001/489-C
(PIPAT) 		1708005030NRG24190520230082835 19/05/2023 Ghanshyam Patel 1708005030WL006886 Ghanshyam Patel 00045 BARB0MAHCHH 1326 1326 Processed 25/05/2023 865743161 GhanshyamPatel BANK OF BARODA(606985)
SubTotal 2652 2652
13 RAJNAGAR MP-08-005-011-002/637
(BANDNI) 		1708005011NRG24180520230080289 19/05/2023 Harcharan 1708005011WL006682 Harcharan 00045 BARB0VJCHHA 1105 1105 Processed 25/05/2023 865743161 Harcharan CANARA BANK(508532)
14 RAJNAGAR MP-08-005-056-001/728
(RAJGARH) 		1708005056NRG24180520230081078 19/05/2023 JAYDEVI PATEL 1708005056WL006736 JAYDEVI PATEL 00045 BARB0VJCHHA 1105 1105 Processed 25/05/2023 865743161 JAYDEVIPATEL CANARA BANK(508532)
SubTotal 2210 2210
15 RAJNAGAR MP-08-005-057-001/596
(PATAN) 		1708005057NRG24180520230081042 19/05/2023 sardar singh 1708005057WL006734 sardar singh 00048 BKID0009443 1326 1326 Processed 25/05/2023 865743161 sardarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
16 RAJNAGAR MP-08-005-067-001/290-B
(BILA) 		1708005067NRG24180520230080831 19/05/2023 Naresh Kumar Prajapati 1708005067WL006716 Naresh Kumar Prajapati 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865743161 NareshKumarPrajapati CANARA BANK(508532)
17 RAJNAGAR MP-08-005-067-001/783-A
(BILA) 		1708005067NRG24180520230080889 19/05/2023 Dhaniram Prajapati 1708005067WL006718 Dhaniram Prajapati 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865743161 DhaniramPrajapati CANARA BANK(508532)
18 RAJNAGAR MP-08-005-069-001/682
(KURELA) 		1708005069NRG24180520230081824 19/05/2023 Bhaggu 1708005069WL006801 Bhaggu 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865743161 Bhaggu CANARA BANK(508532)
19 RAJNAGAR MP-08-005-072-001/1080
(HAKIMPURA) 		1708005072NRG24190520230083534 19/05/2023 Balveer vishwakarma 1708005072WL006951 Balveer vishwakarma 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865743161 Balveervishwakarma CANARA BANK(508532)
20 RAJNAGAR MP-08-005-072-002/2074-A
(HAKIMPURA) 		1708005072NRG24190520230083547 19/05/2023 sandeep singh yadav 1708005072WL006951 sandeep singh yadav 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865743161 sandeepsinghyadav STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-072-002/445-B
(HAKIMPURA) 		1708005072NRG24190520230083569 19/05/2023 Munnalal kori 1708005072WL006954 Munnalal kori 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865743161 Munnalalkori CANARA BANK(508532)
SubTotal 7956 7956
22 RAJNAGAR MP-08-005-007-002/213-A
(BASARI) 		1708005008NRG24180520230079903 19/05/2023 Ratiram 1708005008WL006652 Ratiram 00078 CNRB0001915 442 442 Processed 25/05/2023 865743161 Ratiram CANARA BANK(508532)
23 RAJNAGAR MP-08-005-007-002/218-A
(BASARI) 		1708005008NRG24180520230079907 19/05/2023 Shyambai 1708005008WL006652 Shyambai 00078 CNRB0001915 442 442 Processed 25/05/2023 865743161 Shyambai CANARA BANK(508532)
24 RAJNAGAR MP-08-005-009-001/120
(SANDANI) 		1708005009NRG24190520230083179 19/05/2023 SANTOSH 1708005009WL006920 SANTOSH 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 SANTOSH CANARA BANK(508532)
25 RAJNAGAR MP-08-005-009-001/139-A
(SANDANI) 		1708005009NRG24190520230083181 19/05/2023 Paramlal kushwaha 1708005009WL006920 Paramlal kushwaha 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 Paramlalkushwaha STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-009-001/139-A
(SANDANI) 		1708005009NRG24190520230083180 19/05/2023 Paramlal kushwaha 1708005009WL006920 Paramlal kushwaha 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 Paramlalkushwaha UNION BANK OF INDIA(508500)
27 RAJNAGAR MP-08-005-009-001/142
(SANDANI) 		1708005009NRG24190520230083183 19/05/2023 DASRATH 1708005009WL006920 DASRATH 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 DASRATH STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-009-001/142
(SANDANI) 		1708005009NRG24190520230083182 19/05/2023 DASRATH 1708005009WL006920 DASRATH 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 DASRATH CANARA BANK(508532)
29 RAJNAGAR MP-08-005-009-001/144
(SANDANI) 		1708005009NRG24190520230083184 19/05/2023 maniramkuswaha 1708005009WL006920 maniramkuswaha 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 maniramkuswaha STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-009-001/144
(SANDANI) 		1708005009NRG24190520230083185 19/05/2023 Meena kushwaha 1708005009WL006920 Meena kushwaha 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 Meenakushwaha CANARA BANK(508532)
31 RAJNAGAR MP-08-005-009-001/144
(SANDANI) 		1708005009NRG24190520230083186 19/05/2023 Ramgopal kushwaha 1708005009WL006920 Ramgopal kushwaha 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 Ramgopalkushwaha CANARA BANK(508532)
32 RAJNAGAR MP-08-005-009-001/155
(SANDANI) 		1708005009NRG24190520230083188 19/05/2023 Pahiya kushwaha 1708005009WL006920 Pahiya kushwaha 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 Pahiyakushwaha CANARA BANK(508532)
33 RAJNAGAR MP-08-005-009-001/155
(SANDANI) 		1708005009NRG24190520230083187 19/05/2023 shyamlal 1708005009WL006920 shyamlal 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 shyamlal CANARA BANK(508532)
34 RAJNAGAR MP-08-005-009-001/192
(SANDANI) 		1708005009NRG24190520230083192 19/05/2023 Bhagwandas kushwaha 1708005009WL006920 Bhagwandas kushwaha 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 Bhagwandaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAJNAGAR MP-08-005-009-001/202
(SANDANI) 		1708005009NRG24190520230083194 19/05/2023 Kishori anuragi 1708005009WL006920 Kishori anuragi 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 Kishorianuragi STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-009-001/202
(SANDANI) 		1708005009NRG24190520230083193 19/05/2023 kisorikori 1708005009WL006920 kisorikori 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 kisorikori CANARA BANK(508532)
37 RAJNAGAR MP-08-005-009-001/215
(SANDANI) 		1708005009NRG24190520230083196 19/05/2023 sakhi kushwaha 1708005009WL006920 sakhi kushwaha 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 sakhikushwaha CANARA BANK(508532)
38 RAJNAGAR MP-08-005-009-001/215-B
(SANDANI) 		1708005009NRG24190520230083198 19/05/2023 Ram pyari kushwaha 1708005009WL006920 Ram pyari kushwaha 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 Rampyarikushwaha CANARA BANK(508532)
39 RAJNAGAR MP-08-005-009-001/252-A
(SANDANI) 		1708005009NRG24190520230083199 19/05/2023 Kadora kushwaha 1708005009WL006920 Kadora kushwaha 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 Kadorakushwaha CANARA BANK(508532)
40 RAJNAGAR MP-08-005-009-001/252-A
(SANDANI) 		1708005009NRG24190520230083201 19/05/2023 mannu bai 1708005009WL006920 mannu bai 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 mannubai CANARA BANK(508532)
41 RAJNAGAR MP-08-005-009-001/252-A
(SANDANI) 		1708005009NRG24190520230083200 19/05/2023 Pyarelal 1708005009WL006920 Pyarelal 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 Pyarelal CANARA BANK(508532)
42 RAJNAGAR MP-08-005-009-001/253
(SANDANI) 		1708005009NRG24190520230083202 19/05/2023 LAXMAN 1708005009WL006920 LAXMAN 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 LAXMAN STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-009-001/253
(SANDANI) 		1708005009NRG24190520230083203 19/05/2023 LAXMAN 1708005009WL006920 LAXMAN 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 LAXMAN STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-009-001/275
(SANDANI) 		1708005009NRG24190520230083204 19/05/2023 kaluwa 1708005009WL006920 kaluwa 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 kaluwa UNION BANK OF INDIA(508500)
45 RAJNAGAR MP-08-005-009-001/276-A
(SANDANI) 		1708005009NRG24190520230083205 19/05/2023 paramlal 1708005009WL006920 paramlal 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 paramlal STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-009-001/278-A
(SANDANI) 		1708005009NRG24190520230083208 19/05/2023 Karana pratap dubey 1708005009WL006920 Karana pratap dubey 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 Karanapratapdubey STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-009-001/278-A
(SANDANI) 		1708005009NRG24190520230083207 19/05/2023 Ramswaroop dubey 1708005009WL006920 Ramswaroop dubey 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 Ramswaroopdubey BANK OF BARODA(606985)
48 RAJNAGAR MP-08-005-009-002/57
(SANDANI) 		1708005009NRG24190520230083210 19/05/2023 Balakdash dubey 1708005009WL006920 Balakdash dubey 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 Balakdashdubey STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-009-002/57
(SANDANI) 		1708005009NRG24190520230083212 19/05/2023 RAM NARESH DUBEY 1708005009WL006920 RAM NARESH DUBEY 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 RAMNARESHDUBEY BANK OF BARODA(606985)
50 RAJNAGAR MP-08-005-011-002/523
(BANDNI) 		1708005011NRG24180520230080274 19/05/2023 shyam lal yadav 1708005011WL006682 shyam lal yadav 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 shyamlalyadav CANARA BANK(508532)
51 RAJNAGAR MP-08-005-011-002/523
(BANDNI) 		1708005011NRG24180520230080276 19/05/2023 shyamlal 1708005011WL006682 shyamlal 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 shyamlal STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-011-002/524
(BANDNI) 		1708005011NRG24180520230080279 19/05/2023 Jasudiya 1708005011WL006682 Jasudiya 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 Jasudiya CANARA BANK(508532)
53 RAJNAGAR MP-08-005-011-002/524
(BANDNI) 		1708005011NRG24180520230080277 19/05/2023 Jasudiya 1708005011WL006682 Jasudiya 00078 CNRB0001915 884 884 Processed 25/05/2023 865743161 Jasudiya CANARA BANK(508532)
54 RAJNAGAR MP-08-005-011-002/646
(BANDNI) 		1708005011NRG24180520230080298 19/05/2023 mangal deen kushwaha 1708005011WL006682 mangal deen kushwaha 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 mangaldeenkushwaha STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-011-002/646
(BANDNI) 		1708005011NRG24180520230080297 19/05/2023 mangal deen kushwaha 1708005011WL006682 mangal deen kushwaha 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 mangaldeenkushwaha CANARA BANK(508532)
56 RAJNAGAR MP-08-005-011-002/646
(BANDNI) 		1708005011NRG24180520230080296 19/05/2023 mangal deen kushwaha 1708005011WL006682 mangal deen kushwaha 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 mangaldeenkushwaha STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-011-002/646
(BANDNI) 		1708005011NRG24180520230080295 19/05/2023 mangal deen kushwaha 1708005011WL006682 mangal deen kushwaha 00078 CNRB0001915 1105 1105 Processed 25/05/2023 865743161 mangaldeenkushwaha CANARA BANK(508532)
SubTotal 35581 35581
58 RAJNAGAR MP-08-005-072-001/2145-A
(HAKIMPURA) 		1708005072NRG24190520230083538 19/05/2023 Deependra Raikwar 1708005072WL006951 Deependra Raikwar 00078 CNRB0004319 1326 1326 Processed 25/05/2023 865743161 DeependraRaikwar CANARA BANK(508532)
59 RAJNAGAR MP-08-005-072-001/545-A
(HAKIMPURA) 		1708005072NRG24190520230083505 19/05/2023 mijaji 1708005072WL006949 mijaji 00078 CNRB0004319 1326 1326 Processed 25/05/2023 865743161 mijaji STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-072-001/549
(HAKIMPURA) 		1708005072NRG24190520230083508 19/05/2023 surendra 1708005072WL006949 surendra 00078 CNRB0004319 1326 1326 Processed 25/05/2023 865743161 surendra CANARA BANK(508532)
61 RAJNAGAR MP-08-005-072-001/655-D
(HAKIMPURA) 		1708005072NRG24190520230083509 19/05/2023 Bablu Ahirwar 1708005072WL006949 Bablu Ahirwar 00078 CNRB0004319 1326 1326 Processed 25/05/2023 865743161 BabluAhirwar CANARA BANK(508532)
62 RAJNAGAR MP-08-005-072-001/698
(HAKIMPURA) 		1708005072NRG24190520230083510 19/05/2023 dhaniya ahirwar 1708005072WL006949 dhaniya ahirwar 00078 CNRB0004319 1326 1326 Processed 25/05/2023 865743161 dhaniyaahirwar CANARA BANK(508532)
63 RAJNAGAR MP-08-005-072-001/940
(HAKIMPURA) 		1708005072NRG24190520230083575 19/05/2023 vola ahirwar 1708005072WL006957 vola ahirwar 00078 CNRB0004319 1326 1326 Processed 25/05/2023 865743161 volaahirwar CANARA BANK(508532)
64 RAJNAGAR MP-08-005-072-001/946
(HAKIMPURA) 		1708005072NRG24190520230083512 19/05/2023 Kishori Ahirwar 1708005072WL006949 Kishori Ahirwar 00078 CNRB0004319 1326 1326 Processed 25/05/2023 865743161 KishoriAhirwar CANARA BANK(508532)
65 RAJNAGAR MP-08-005-072-002/2068
(HAKIMPURA) 		1708005072NRG24190520230083546 19/05/2023 bhagwan singh 1708005072WL006951 bhagwan singh 00078 CNRB0004319 1326 1326 Processed 25/05/2023 865743161 bhagwansingh CANARA BANK(508532)
66 RAJNAGAR MP-08-005-083-002/507-A
(DHAMNA) 		1708005083NRG24190520230083001 19/05/2023 neelkanth pal 1708005083WL006897 neelkanth pal 00078 CNRB0004319 1326 1326 Processed 25/05/2023 865743161 neelkanthpal CANARA BANK(508532)
SubTotal 11934 11934
67 RAJNAGAR MP-08-005-036-001/541
(KHAIRI) 		1708005036NRG24180520230079340 19/05/2023 Moolchandra pal 1708005036WL006612 Moolchandra pal 00176 IDIB000B594 1105 1105 Processed 25/05/2023 865743161 Moolchandrapal STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-052-001/1558
(CHANDRANAGAR) 		1708005052NRG24180520230080700 19/05/2023 ASHARAM PRAJAPATI 1708005052WL006706 ASHARAM PRAJAPATI 00176 IDIB000B594 1105 1105 Processed 25/05/2023 865743161 ASHARAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAJNAGAR MP-08-005-056-001/514
(RAJGARH) 		1708005056NRG24180520230081033 19/05/2023 RAMDAS SONI 1708005056WL006732 RAMDAS SONI 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865743161 RAMDASSONI STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-057-001/148-B
(PATAN) 		1708005057NRG24180520230081126 19/05/2023 Ramesh Sen 1708005057WL006750 Ramesh Sen 00176 IDIB000B594 1547 1547 Processed 25/05/2023 865743161 RameshSen STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-057-002/677
(PATAN) 		1708005057NRG24180520230081047 19/05/2023 mukesh namdev 1708005057WL006734 mukesh namdev 00176 IDIB000B594 1547 1547 Processed 25/05/2023 865743161 mukeshnamdev BANK OF BARODA(606985)
72 RAJNAGAR MP-08-005-082-001/683
(BHIYATAL) 		1708005082NRG24190520230081882 19/05/2023 Shripath yadav 1708005082WL006805 Shripath yadav 00176 IDIB000B594 221 221 Processed 25/05/2023 865743161 Shripathyadav AIRTEL PAYMENTS BANK LIMITED(990288)
73 RAJNAGAR MP-08-005-083-001/1013-C
(DHAMNA) 		1708005083NRG24190520230082955 19/05/2023 Vishnu kushwaha 1708005083WL006897 Vishnu kushwaha 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865743161 Vishnukushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
74 RAJNAGAR MP-08-005-083-001/1023-C
(DHAMNA) 		1708005083NRG24190520230082962 19/05/2023 Sonu Patel 1708005083WL006897 Sonu Patel 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865743161 SonuPatel INDIAN BANK(607105)
75 RAJNAGAR MP-08-005-083-001/1023-C
(DHAMNA) 		1708005083NRG24190520230082963 19/05/2023 Sundar Lal Patel 1708005083WL006897 Sundar Lal Patel 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865743161 SundarLalPatel INDIAN BANK(607105)
76 RAJNAGAR MP-08-005-083-001/275-D
(DHAMNA) 		1708005083NRG24190520230082971 19/05/2023 Bitti sahu 1708005083WL006897 Bitti sahu 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865743161 Bittisahu STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-083-001/683
(DHAMNA) 		1708005083NRG24190520230082980 19/05/2023 bhuprakash sahu 1708005083WL006897 bhuprakash sahu 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865743161 bhuprakashsahu INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAJNAGAR MP-08-005-083-001/684
(DHAMNA) 		1708005083NRG24190520230082983 19/05/2023 Pooja Sahu 1708005083WL006897 Pooja Sahu 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865743161 PoojaSahu STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-083-001/689
(DHAMNA) 		1708005083NRG24190520230082987 19/05/2023 Geeta Bai Pate 1708005083WL006897 Geeta Bai Pate 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865743161 GeetaBaiPate INDIAN BANK(607105)
80 RAJNAGAR MP-08-005-083-001/821
(DHAMNA) 		1708005083NRG24190520230082991 19/05/2023 Anil Sahu 1708005083WL006897 Anil Sahu 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865743161 AnilSahu INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAJNAGAR MP-08-005-083-001/982-D
(DHAMNA) 		1708005083NRG24190520230082994 19/05/2023 Dharmendra Sen 1708005083WL006897 Dharmendra Sen 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865743161 DharmendraSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
82 RAJNAGAR MP-08-005-005-001/201-D
(BIRONA) 		1708005005NRG24180520230079935 19/05/2023 Jeevesh Patel 1708005005WL006654 Jeevesh Patel 00354 PUNB0142400 1105 1105 Processed 25/05/2023 865743161 JeeveshPatel UCO BANK(607066)
83 RAJNAGAR MP-08-005-005-001/202-A
(BIRONA) 		1708005005NRG24180520230079936 19/05/2023 Urmila Patel 1708005005WL006654 Urmila Patel 00354 PUNB0142400 1105 1105 Processed 25/05/2023 865743161 UrmilaPatel PUNJAB NATIONAL BANK(508568)
84 RAJNAGAR MP-08-005-005-001/202-B
(BIRONA) 		1708005005NRG24180520230079938 19/05/2023 Indrapal Patel 1708005005WL006654 Indrapal Patel 00354 PUNB0142400 1105 1105 Processed 25/05/2023 865743161 IndrapalPatel PUNJAB NATIONAL BANK(508568)
85 RAJNAGAR MP-08-005-005-001/203-B
(BIRONA) 		1708005005NRG24180520230079940 19/05/2023 Kamlesh 1708005005WL006654 Kamlesh 00354 PUNB0142400 1105 1105 Processed 25/05/2023 865743161 Kamlesh PUNJAB NATIONAL BANK(508568)
86 RAJNAGAR MP-08-005-005-001/204-C
(BIRONA) 		1708005005NRG24180520230079942 19/05/2023 Seeta Patel 1708005005WL006654 Seeta Patel 00354 PUNB0142400 1105 1105 Processed 25/05/2023 865743161 SeetaPatel MADHYANCHAL GRAMIN BANK(607232)
87 RAJNAGAR MP-08-005-005-001/204-D
(BIRONA) 		1708005005NRG24180520230079943 19/05/2023 Abhilasha Patel 1708005005WL006654 Abhilasha Patel 00354 PUNB0142400 1105 1105 Processed 25/05/2023 865743161 AbhilashaPatel PUNJAB NATIONAL BANK(508568)
88 RAJNAGAR MP-08-005-005-001/205-D
(BIRONA) 		1708005005NRG24180520230079944 19/05/2023 Kranti Patel 1708005005WL006654 Kranti Patel 00354 PUNB0142400 1105 1105 Processed 25/05/2023 865743161 KrantiPatel PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
89 RAJNAGAR MP-08-005-082-001/1040
(BHIYATAL) 		1708005082NRG24190520230081872 19/05/2023 Dheerendra Singh Yadav 1708005082WL006805 Dheerendra Singh Yadav 00415 SBIN0001330 221 221 Processed 25/05/2023 865743161 DheerendraSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
90 RAJNAGAR MP-08-005-009-001/411
(SANDANI) 		1708005009NRG24190520230083209 19/05/2023 Bore Dubey 1708005009WL006920 Bore Dubey 00415 SBIN0001628 884 884 Processed 25/05/2023 865743161 BoreDubey CANARA BANK(508532)
91 RAJNAGAR MP-08-005-009-002/57
(SANDANI) 		1708005009NRG24190520230083211 19/05/2023 Ramvati Dubey 1708005009WL006920 Ramvati Dubey 00415 SBIN0001628 1105 1105 Processed 25/05/2023 865743161 RamvatiDubey STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-011-002/642
(BANDNI) 		1708005011NRG24180520230080292 19/05/2023 Shyambihari 1708005011WL006682 Shyambihari 00415 SBIN0001628 1105 1105 Processed 25/05/2023 865743161 Shyambihari BANK OF BARODA(606985)
93 RAJNAGAR MP-08-005-011-002/642
(BANDNI) 		1708005011NRG24180520230080291 19/05/2023 Shyambihari 1708005011WL006682 Shyambihari 00415 SBIN0001628 1105 1105 Processed 25/05/2023 865743161 Shyambihari CANARA BANK(508532)
SubTotal 4199 4199
94 RAJNAGAR MP-08-005-003-001/168
(PARA) 		1708005003NRG24190520230083388 19/05/2023 DASHRATH 1708005003WL006947 DASHRATH 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 DASHRATH FINO PAYMENTS BANK LTD(608001)
95 RAJNAGAR MP-08-005-003-001/532
(PARA) 		1708005003NRG24190520230083404 19/05/2023 rachana rajak 1708005003WL006947 rachana rajak 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 rachanarajak STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-003-001/532
(PARA) 		1708005003NRG24190520230083403 19/05/2023 suneel kumar rajak 1708005003WL006947 suneel kumar rajak 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 suneelkumarrajak STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-005-001/200-B
(BIRONA) 		1708005005NRG24180520230079930 19/05/2023 Mithla Patel 1708005005WL006654 Mithla Patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 MithlaPatel STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-005-001/201-A
(BIRONA) 		1708005005NRG24180520230079932 19/05/2023 Kusum Patel 1708005005WL006654 Kusum Patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 KusumPatel STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-005-001/201-C
(BIRONA) 		1708005005NRG24180520230079934 19/05/2023 Santosh Patel 1708005005WL006654 Santosh Patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 SantoshPatel BANK OF BARODA(606985)
100 RAJNAGAR MP-08-005-005-001/202-B
(BIRONA) 		1708005005NRG24180520230079937 19/05/2023 Meena Patel 1708005005WL006654 Meena Patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 MeenaPatel STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-005-001/202-D
(BIRONA) 		1708005005NRG24180520230079939 19/05/2023 Bainibai Patel 1708005005WL006654 Bainibai Patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 BainibaiPatel STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-007-002/209-A
(BASARI) 		1708005008NRG24180520230079902 19/05/2023 Lokendra singh 1708005008WL006652 Lokendra singh 00415 SBIN0002169 442 442 Processed 25/05/2023 865743161 Lokendrasingh STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-007-002/214-A
(BASARI) 		1708005008NRG24180520230079904 19/05/2023 Bharti bunkar 1708005008WL006652 Bharti bunkar 00415 SBIN0002169 442 442 Processed 25/05/2023 865743161 Bhartibunkar STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-007-002/215-A
(BASARI) 		1708005008NRG24180520230079905 19/05/2023 Bharti ahirwar 1708005008WL006652 Bharti ahirwar 00415 SBIN0002169 442 442 Processed 25/05/2023 865743161 Bhartiahirwar STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-007-002/217-A
(BASARI) 		1708005008NRG24180520230079906 19/05/2023 Shobha 1708005008WL006652 Shobha 00415 SBIN0002169 442 442 Processed 25/05/2023 865743161 Shobha STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-007-002/219-A
(BASARI) 		1708005008NRG24180520230079908 19/05/2023 Kamli 1708005008WL006652 Kamli 00415 SBIN0002169 442 442 Processed 25/05/2023 865743161 Kamli STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-030-001/971
(PIPAT) 		1708005030NRG24190520230082838 19/05/2023 Biharilal patel 1708005030WL006886 Biharilal patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Biharilalpatel BANK OF BARODA(606985)
108 RAJNAGAR MP-08-005-030-001/971
(PIPAT) 		1708005030NRG24190520230082837 19/05/2023 Biharilal patel 1708005030WL006886 Biharilal patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Biharilalpatel STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-036-001/576-A
(KHAIRI) 		1708005036NRG24180520230079343 19/05/2023 Muliya Ahirwar 1708005036WL006613 Muliya Ahirwar 00415 SBIN0002169 1547 1547 Processed 25/05/2023 865743161 MuliyaAhirwar STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-036-001/576-B
(KHAIRI) 		1708005036NRG24180520230079341 19/05/2023 Bhure basor 1708005036WL006612 Bhure basor 00415 SBIN0002169 1547 1547 Processed 25/05/2023 865743161 Bhurebasor MADHYANCHAL GRAMIN BANK(607232)
111 RAJNAGAR MP-08-005-036-001/576-B
(KHAIRI) 		1708005036NRG24180520230079344 19/05/2023 Panbai basor 1708005036WL006613 Panbai basor 00415 SBIN0002169 884 884 Processed 25/05/2023 865743161 Panbaibasor MADHYANCHAL GRAMIN BANK(607232)
112 RAJNAGAR MP-08-005-045-001/632-A
(PAY) 		1708005045NRG24180520230081028 19/05/2023 Kamlesh Patel 1708005045WL006731 Kamlesh Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 KamleshPatel STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-045-001/885-A
(PAY) 		1708005045NRG24180520230081029 19/05/2023 Pyarelal Patel 1708005045WL006731 Pyarelal Patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 PyarelalPatel STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-052-001/1020-B
(CHANDRANAGAR) 		1708005052NRG24180520230080697 19/05/2023 keval prajapati 1708005052WL006706 keval prajapati 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 kevalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAJNAGAR MP-08-005-052-001/1355
(CHANDRANAGAR) 		1708005052NRG24180520230080698 19/05/2023 HEMRAJ 1708005052WL006706 HEMRAJ 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAJNAGAR MP-08-005-052-001/1444
(CHANDRANAGAR) 		1708005052NRG24180520230080699 19/05/2023 RAVI KUSHWAHA 1708005052WL006706 RAVI KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 RAVIKUSHWAHA STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-052-001/1567-B
(CHANDRANAGAR) 		1708005052NRG24180520230080701 19/05/2023 SHEELA PAL 1708005052WL006706 SHEELA PAL 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 SHEELAPAL STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-052-001/166
(CHANDRANAGAR) 		1708005052NRG24180520230080703 19/05/2023 BETIBAI 1708005052WL006706 BETIBAI 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 BETIBAI STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-052-001/224
(CHANDRANAGAR) 		1708005052NRG24180520230080704 19/05/2023 bhaiyan kushwaha 1708005052WL006706 bhaiyan kushwaha 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 bhaiyankushwaha STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-052-001/334
(CHANDRANAGAR) 		1708005052NRG24180520230080705 19/05/2023 KOMAL KUSHWAHA 1708005052WL006706 KOMAL KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 KOMALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAJNAGAR MP-08-005-052-001/343
(CHANDRANAGAR) 		1708005052NRG24180520230080707 19/05/2023 bharti 1708005052WL006706 bharti 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
122 RAJNAGAR MP-08-005-052-001/343
(CHANDRANAGAR) 		1708005052NRG24180520230080706 19/05/2023 RAJENDRA 1708005052WL006706 RAJENDRA 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 RAJENDRA STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-052-001/380-A
(CHANDRANAGAR) 		1708005052NRG24180520230080709 19/05/2023 DYARAM PAL 1708005052WL006706 DYARAM PAL 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 DYARAMPAL STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-052-001/380-A
(CHANDRANAGAR) 		1708005052NRG24180520230080708 19/05/2023 radha 1708005052WL006706 radha 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 radha STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-052-001/382
(CHANDRANAGAR) 		1708005052NRG24180520230080710 19/05/2023 KISHORI PRAJAPATI 1708005052WL006706 KISHORI PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 KISHORIPRAJAPATI STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-052-001/382
(CHANDRANAGAR) 		1708005052NRG24180520230080711 19/05/2023 RAKESH PRAJAPATI 1708005052WL006706 RAKESH PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-052-001/403
(CHANDRANAGAR) 		1708005052NRG24180520230080713 19/05/2023 PARVATI PRAJAPATI 1708005052WL006706 PARVATI PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 PARVATIPRAJAPATI STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-052-001/403
(CHANDRANAGAR) 		1708005052NRG24180520230080712 19/05/2023 RAMADHEEN PRAJAPATI 1708005052WL006706 RAMADHEEN PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 RAMADHEENPRAJAPATI STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-052-001/426
(CHANDRANAGAR) 		1708005052NRG24180520230080714 19/05/2023 USHA PRAJAPATI 1708005052WL006706 USHA PRAJAPATI 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 USHAPRAJAPATI STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-052-001/991
(CHANDRANAGAR) 		1708005052NRG24180520230080715 19/05/2023 MALTI YADAV 1708005052WL006706 MALTI YADAV 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 MALTIYADAV STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-056-001/175-A
(RAJGARH) 		1708005056NRG24180520230081053 19/05/2023 SATYAM PANDEY 1708005056WL006736 SATYAM PANDEY 00415 SBIN0002169 884 884 Processed 25/05/2023 865743161 SATYAMPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAJNAGAR MP-08-005-056-001/195-A
(RAJGARH) 		1708005056NRG24180520230081054 19/05/2023 PRAKASH KUSHWAHA 1708005056WL006736 PRAKASH KUSHWAHA 00415 SBIN0002169 884 884 Processed 25/05/2023 865743161 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-056-001/472-B
(RAJGARH) 		1708005056NRG24180520230081073 19/05/2023 PARVATI KUSHWHA 1708005056WL006736 PARVATI KUSHWHA 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 PARVATIKUSHWHA STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-056-001/597
(RAJGARH) 		1708005056NRG24180520230081075 19/05/2023 RAMSAKHI KUSHWAHA 1708005056WL006736 RAMSAKHI KUSHWAHA 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865743161 RAMSAKHIKUSHWAHA STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-056-001/714
(RAJGARH) 		1708005056NRG24180520230081034 19/05/2023 RAMPRASADRAIKWAR 1708005056WL006732 RAMPRASADRAIKWAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 RAMPRASADRAIKWAR STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-057-001/171
(PATAN) 		1708005057NRG24180520230081041 19/05/2023 VINDRABAN 1708005057WL006734 VINDRABAN 00415 SBIN0002169 663 663 Processed 25/05/2023 865743161 VINDRABAN MADHYANCHAL GRAMIN BANK(607232)
137 RAJNAGAR MP-08-005-057-002/115
(PATAN) 		1708005057NRG24180520230081038 19/05/2023 Betu pal 1708005057WL006733 Betu pal 00415 SBIN0002169 442 442 Processed 25/05/2023 865743161 Betupal STATE BANK OF INDIA(508548)
138 RAJNAGAR MP-08-005-057-002/164-A
(PATAN) 		1708005057NRG24180520230081039 19/05/2023 BABULAL 1708005057WL006733 BABULAL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 BABULAL STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-057-002/182-A
(PATAN) 		1708005057NRG24180520230081040 19/05/2023 ARJUN KUSHWAHA 1708005057WL006733 ARJUN KUSHWAHA 00415 SBIN0002169 884 884 Processed 25/05/2023 865743161 ARJUNKUSHWAHA STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-057-002/204-A
(PATAN) 		1708005057NRG24180520230081045 19/05/2023 durji kushwaha 1708005057WL006734 durji kushwaha 00415 SBIN0002169 1547 1547 Processed 25/05/2023 865743161 durjikushwaha STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-057-002/209-B
(PATAN) 		1708005057NRG24180520230081046 19/05/2023 SITARAM KUSHWAHA 1708005057WL006734 SITARAM KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 25/05/2023 865743161 SITARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAJNAGAR MP-08-005-063-001/709
(BHABUWA) 		1708005063NRG24180520230080203 19/05/2023 shreepat Patel 1708005063WL006678 shreepat Patel 00415 SBIN0002169 884 884 Processed 25/05/2023 865743161 shreepatPatel MADHYANCHAL GRAMIN BANK(607232)
143 RAJNAGAR MP-08-005-063-001/718
(BHABUWA) 		1708005063NRG24180520230080206 19/05/2023 Rambai Patel 1708005063WL006678 Rambai Patel 00415 SBIN0002169 884 884 Processed 25/05/2023 865743161 RambaiPatel STATE BANK OF INDIA(508548)
144 RAJNAGAR MP-08-005-063-001/718
(BHABUWA) 		1708005063NRG24180520230080205 19/05/2023 Rambai Patel 1708005063WL006678 Rambai Patel 00415 SBIN0002169 884 884 Processed 25/05/2023 865743161 RambaiPatel STATE BANK OF INDIA(508548)
145 RAJNAGAR MP-08-005-063-001/718
(BHABUWA) 		1708005063NRG24180520230080204 19/05/2023 Rambai Patel 1708005063WL006678 Rambai Patel 00415 SBIN0002169 884 884 Processed 25/05/2023 865743161 RambaiPatel MADHYANCHAL GRAMIN BANK(607232)
146 RAJNAGAR MP-08-005-067-001/30-B
(BILA) 		1708005067NRG24180520230080954 19/05/2023 Mamta Prajapati 1708005067WL006722 Mamta Prajapati 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 MamtaPrajapati STATE BANK OF INDIA(508548)
147 RAJNAGAR MP-08-005-067-001/300-D
(BILA) 		1708005067NRG24180520230080845 19/05/2023 Beti Bai Ahirwar 1708005067WL006717 Beti Bai Ahirwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 BetiBaiAhirwar STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-067-001/301-C
(BILA) 		1708005067NRG24180520230080847 19/05/2023 Rajendra 1708005067WL006717 Rajendra 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Rajendra STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-067-001/301-D
(BILA) 		1708005067NRG24180520230080848 19/05/2023 Neetu 1708005067WL006717 Neetu 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Neetu STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-067-001/303-B
(BILA) 		1708005067NRG24180520230080774 19/05/2023 Kattu Kushawaha 1708005067WL006712 Kattu Kushawaha 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 KattuKushawaha STATE BANK OF INDIA(508548)
151 RAJNAGAR MP-08-005-067-001/305-B
(BILA) 		1708005067NRG24180520230080779 19/05/2023 Madan Pal 1708005067WL006712 Madan Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 MadanPal AIRTEL PAYMENTS BANK LIMITED(990288)
152 RAJNAGAR MP-08-005-067-001/306-A
(BILA) 		1708005067NRG24180520230080782 19/05/2023 Kalicharan 1708005067WL006712 Kalicharan 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Kalicharan STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-067-001/443
(BILA) 		1708005067NRG24180520230080862 19/05/2023 Arjun Prajapati 1708005067WL006717 Arjun Prajapati 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 ArjunPrajapati STATE BANK OF INDIA(508548)
154 RAJNAGAR MP-08-005-067-001/539
(BILA) 		1708005067NRG24180520230080865 19/05/2023 tulshidas 1708005067WL006717 tulshidas 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 tulshidas AIRTEL PAYMENTS BANK LIMITED(990288)
155 RAJNAGAR MP-08-005-067-001/55-A
(BILA) 		1708005067NRG24180520230080866 19/05/2023 Somwati Prajapati 1708005067WL006717 Somwati Prajapati 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 SomwatiPrajapati STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-067-001/55-D
(BILA) 		1708005067NRG24180520230080867 19/05/2023 Foolvati Prajapati 1708005067WL006717 Foolvati Prajapati 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 FoolvatiPrajapati STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-067-001/583
(BILA) 		1708005067NRG24180520230080869 19/05/2023 kali 1708005067WL006717 kali 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 kali AIRTEL PAYMENTS BANK LIMITED(990288)
158 RAJNAGAR MP-08-005-067-001/587
(BILA) 		1708005067NRG24180520230080871 19/05/2023 Foolchandra Prajapati 1708005067WL006717 Foolchandra Prajapati 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 FoolchandraPrajapati STATE BANK OF INDIA(508548)
159 RAJNAGAR MP-08-005-067-001/60
(BILA) 		1708005067NRG24180520230080783 19/05/2023 Lallu 1708005067WL006712 Lallu 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Lallu AIRTEL PAYMENTS BANK LIMITED(990288)
160 RAJNAGAR MP-08-005-067-001/70-C
(BILA) 		1708005067NRG24180520230080880 19/05/2023 Pappu Rai 1708005067WL006717 Pappu Rai 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 PappuRai STATE BANK OF INDIA(508548)
161 RAJNAGAR MP-08-005-067-001/71-A
(BILA) 		1708005067NRG24180520230080881 19/05/2023 Pana 1708005067WL006717 Pana 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Pana STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-067-001/71-C
(BILA) 		1708005067NRG24180520230080883 19/05/2023 Hakku Adiwasi 1708005067WL006717 Hakku Adiwasi 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 HakkuAdiwasi STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-067-001/71-D
(BILA) 		1708005067NRG24180520230080884 19/05/2023 Harlal 1708005067WL006717 Harlal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Harlal STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-067-001/72-A
(BILA) 		1708005067NRG24180520230080785 19/05/2023 Krashna Ray 1708005067WL006712 Krashna Ray 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 KrashnaRay STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-067-001/779
(BILA) 		1708005067NRG24180520230080885 19/05/2023 Munni Lal Yadav 1708005067WL006717 Munni Lal Yadav 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 MunniLalYadav STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-067-001/780-A
(BILA) 		1708005067NRG24180520230080886 19/05/2023 Geeta 1708005067WL006717 Geeta 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
167 RAJNAGAR MP-08-005-067-001/780-B
(BILA) 		1708005067NRG24180520230080887 19/05/2023 Tulsi Prajapati 1708005067WL006718 Tulsi Prajapati 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 TulsiPrajapati STATE BANK OF INDIA(508548)
168 RAJNAGAR MP-08-005-067-001/783
(BILA) 		1708005067NRG24180520230080888 19/05/2023 Anantram Prajapati 1708005067WL006718 Anantram Prajapati 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 AnantramPrajapati STATE BANK OF INDIA(508548)
169 RAJNAGAR MP-08-005-067-001/783-B
(BILA) 		1708005067NRG24180520230080890 19/05/2023 Bhagwandas Prajapati 1708005067WL006718 Bhagwandas Prajapati 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 BhagwandasPrajapati MADHYANCHAL GRAMIN BANK(607232)
170 RAJNAGAR MP-08-005-067-001/784
(BILA) 		1708005067NRG24180520230080787 19/05/2023 Aarti Sahu 1708005067WL006712 Aarti Sahu 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 AartiSahu FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-067-001/790-D
(BILA) 		1708005067NRG24180520230080895 19/05/2023 Asharam 1708005067WL006718 Asharam 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Asharam AIRTEL PAYMENTS BANK LIMITED(990288)
172 RAJNAGAR MP-08-005-067-001/791
(BILA) 		1708005067NRG24180520230080896 19/05/2023 Kailash Ray 1708005067WL006718 Kailash Ray 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 KailashRay STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-067-001/791-B
(BILA) 		1708005067NRG24180520230080897 19/05/2023 Ramratan Yadav 1708005067WL006718 Ramratan Yadav 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 RamratanYadav STATE BANK OF INDIA(508548)
174 RAJNAGAR MP-08-005-067-001/794-C
(BILA) 		1708005067NRG24180520230080789 19/05/2023 Vinod Vishwakarma 1708005067WL006713 Vinod Vishwakarma 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 VinodVishwakarma STATE BANK OF INDIA(508548)
175 RAJNAGAR MP-08-005-067-001/800-D
(BILA) 		1708005067NRG24180520230080899 19/05/2023 Vishnu Yadav 1708005067WL006718 Vishnu Yadav 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 VishnuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
176 RAJNAGAR MP-08-005-067-001/803-A
(BILA) 		1708005067NRG24180520230080956 19/05/2023 Kallu Tiwari 1708005067WL006723 Kallu Tiwari 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 KalluTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
177 RAJNAGAR MP-08-005-067-002/780-D
(BILA) 		1708005067NRG24180520230080837 19/05/2023 Nanhebhaiya Kondar 1708005067WL006716 Nanhebhaiya Kondar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 NanhebhaiyaKondar FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-067-002/794-B
(BILA) 		1708005067NRG24180520230080838 19/05/2023 Ganshi 1708005067WL006716 Ganshi 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Ganshi FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-069-001/691
(KURELA) 		1708005069NRG24180520230081826 19/05/2023 Raju 1708005069WL006801 Raju 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Raju STATE BANK OF INDIA(508548)
180 RAJNAGAR MP-08-005-069-001/692
(KURELA) 		1708005069NRG24180520230081827 19/05/2023 Radharani 1708005069WL006801 Radharani 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Radharani STATE BANK OF INDIA(508548)
181 RAJNAGAR MP-08-005-069-001/700
(KURELA) 		1708005069NRG24180520230081830 19/05/2023 Sonam vishwakarma 1708005069WL006801 Sonam vishwakarma 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Sonamvishwakarma FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-072-001/1037
(HAKIMPURA) 		1708005072NRG24190520230083496 19/05/2023 Rani devi Ahirwar 1708005072WL006949 Rani devi Ahirwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 RanideviAhirwar STATE BANK OF INDIA(508548)
183 RAJNAGAR MP-08-005-072-001/1037
(HAKIMPURA) 		1708005072NRG24190520230083495 19/05/2023 ranidevi 1708005072WL006949 ranidevi 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 ranidevi CANARA BANK(508532)
184 RAJNAGAR MP-08-005-072-001/1046
(HAKIMPURA) 		1708005072NRG24190520230083498 19/05/2023 roshni 1708005072WL006949 roshni 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 roshni CANARA BANK(508532)
185 RAJNAGAR MP-08-005-072-001/1081
(HAKIMPURA) 		1708005072NRG24190520230083535 19/05/2023 Varsha vishwakarma 1708005072WL006951 Varsha vishwakarma 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Varshavishwakarma STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-072-001/1082
(HAKIMPURA) 		1708005072NRG24190520230083536 19/05/2023 Brajmohan vishwakarma 1708005072WL006951 Brajmohan vishwakarma 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Brajmohanvishwakarma CENTRAL BANK OF INDIA(607115)
187 RAJNAGAR MP-08-005-072-001/1083
(HAKIMPURA) 		1708005072NRG24190520230083537 19/05/2023 Ankesh vishwakarma 1708005072WL006951 Ankesh vishwakarma 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Ankeshvishwakarma STATE BANK OF INDIA(508548)
188 RAJNAGAR MP-08-005-072-001/1085
(HAKIMPURA) 		1708005072NRG24190520230083571 19/05/2023 dhaniya 1708005072WL006955 dhaniya 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 dhaniya STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-072-001/1086
(HAKIMPURA) 		1708005072NRG24190520230083568 19/05/2023 Pana 1708005072WL006954 Pana 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Pana STATE BANK OF INDIA(508548)
190 RAJNAGAR MP-08-005-072-001/1086
(HAKIMPURA) 		1708005072NRG24190520230083567 19/05/2023 Pana 1708005072WL006954 Pana 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Pana STATE BANK OF INDIA(508548)
191 RAJNAGAR MP-08-005-072-001/2152
(HAKIMPURA) 		1708005072NRG24190520230083499 19/05/2023 gajju 1708005072WL006949 gajju 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 gajju STATE BANK OF INDIA(508548)
192 RAJNAGAR MP-08-005-072-001/272-A
(HAKIMPURA) 		1708005072NRG24190520230083500 19/05/2023 gomti 1708005072WL006949 gomti 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 gomti STATE BANK OF INDIA(508548)
193 RAJNAGAR MP-08-005-072-001/425
(HAKIMPURA) 		1708005072NRG24190520230083564 19/05/2023 shushila 1708005072WL006953 shushila 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 shushila STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-072-001/443-A
(HAKIMPURA) 		1708005072NRG24190520230083540 19/05/2023 harnarayan yadav 1708005072WL006951 harnarayan yadav 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 harnarayanyadav CANARA BANK(508532)
195 RAJNAGAR MP-08-005-072-001/443-A
(HAKIMPURA) 		1708005072NRG24190520230083539 19/05/2023 harnarayan yadav 1708005072WL006951 harnarayan yadav 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 harnarayanyadav STATE BANK OF INDIA(508548)
196 RAJNAGAR MP-08-005-072-001/481
(HAKIMPURA) 		1708005072NRG24190520230083504 19/05/2023 mangaldeen 1708005072WL006949 mangaldeen 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 mangaldeen STATE BANK OF INDIA(508548)
197 RAJNAGAR MP-08-005-072-001/481
(HAKIMPURA) 		1708005072NRG24190520230083503 19/05/2023 VIMLESH KUMARI 1708005072WL006949 VIMLESH KUMARI 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 VIMLESHKUMARI CANARA BANK(508532)
198 RAJNAGAR MP-08-005-072-001/499
(HAKIMPURA) 		1708005072NRG24190520230083572 19/05/2023 bhagchandra 1708005072WL006956 bhagchandra 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 bhagchandra STATE BANK OF INDIA(508548)
199 RAJNAGAR MP-08-005-072-001/515
(HAKIMPURA) 		1708005072NRG24190520230083579 19/05/2023 bhura yadav 1708005072WL006958 bhura yadav 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 bhurayadav FINO PAYMENTS BANK LTD(608001)
200 RAJNAGAR MP-08-005-072-001/548
(HAKIMPURA) 		1708005072NRG24190520230083507 19/05/2023 arti ahirwar 1708005072WL006949 arti ahirwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 artiahirwar CANARA BANK(508532)
201 RAJNAGAR MP-08-005-072-001/698
(HAKIMPURA) 		1708005072NRG24190520230083511 19/05/2023 Badda Ahirwar 1708005072WL006949 Badda Ahirwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 BaddaAhirwar FINO PAYMENTS BANK LTD(608001)
202 RAJNAGAR MP-08-005-072-001/946
(HAKIMPURA) 		1708005072NRG24190520230083513 19/05/2023 Geeta Ahirwar 1708005072WL006949 Geeta Ahirwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 GeetaAhirwar STATE BANK OF INDIA(508548)
203 RAJNAGAR MP-08-005-072-002/113
(HAKIMPURA) 		1708005072NRG24190520230083542 19/05/2023 CHANDRAPAL 1708005072WL006951 CHANDRAPAL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 CHANDRAPAL STATE BANK OF INDIA(508548)
204 RAJNAGAR MP-08-005-072-002/113
(HAKIMPURA) 		1708005072NRG24190520230083541 19/05/2023 CHANDRAPAL RAY 1708005072WL006951 CHANDRAPAL RAY 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 CHANDRAPALRAY STATE BANK OF INDIA(508548)
205 RAJNAGAR MP-08-005-072-002/303
(HAKIMPURA) 		1708005072NRG24190520230083588 19/05/2023 rajji 1708005072WL006959 rajji 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 rajji STATE BANK OF INDIA(508548)
206 RAJNAGAR MP-08-005-072-002/303
(HAKIMPURA) 		1708005072NRG24190520230083587 19/05/2023 RAMESHWAR 1708005072WL006959 RAMESHWAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
207 RAJNAGAR MP-08-005-072-002/317
(HAKIMPURA) 		1708005072NRG24190520230083576 19/05/2023 Dharamdas 1708005072WL006957 Dharamdas 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Dharamdas CANARA BANK(508532)
208 RAJNAGAR MP-08-005-072-002/322
(HAKIMPURA) 		1708005072NRG24190520230083548 19/05/2023 kamlesh 1708005072WL006951 kamlesh 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 kamlesh STATE BANK OF INDIA(508548)
209 RAJNAGAR MP-08-005-072-002/324
(HAKIMPURA) 		1708005072NRG24190520230083549 19/05/2023 Lakhan 1708005072WL006951 Lakhan 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Lakhan FINO PAYMENTS BANK LTD(608001)
210 RAJNAGAR MP-08-005-072-002/363
(HAKIMPURA) 		1708005072NRG24190520230083565 19/05/2023 Ratan 1708005072WL006953 Ratan 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Ratan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
211 RAJNAGAR MP-08-005-072-002/376
(HAKIMPURA) 		1708005072NRG24190520230083582 19/05/2023 govindas 1708005072WL006958 govindas 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 govindas STATE BANK OF INDIA(508548)
212 RAJNAGAR MP-08-005-072-002/376
(HAKIMPURA) 		1708005072NRG24190520230083581 19/05/2023 govindas 1708005072WL006958 govindas 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 govindas STATE BANK OF INDIA(508548)
213 RAJNAGAR MP-08-005-072-002/401-D
(HAKIMPURA) 		1708005072NRG24190520230083551 19/05/2023 Sarman Raikwar 1708005072WL006951 Sarman Raikwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 SarmanRaikwar STATE BANK OF INDIA(508548)
214 RAJNAGAR MP-08-005-072-002/401-D
(HAKIMPURA) 		1708005072NRG24190520230083550 19/05/2023 Sarman Raikwar 1708005072WL006951 Sarman Raikwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 SarmanRaikwar FINO PAYMENTS BANK LTD(608001)
215 RAJNAGAR MP-08-005-072-002/426
(HAKIMPURA) 		1708005072NRG24190520230083577 19/05/2023 KISHOR 1708005072WL006957 KISHOR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 KISHOR STATE BANK OF INDIA(508548)
216 RAJNAGAR MP-08-005-072-002/829
(HAKIMPURA) 		1708005072NRG24190520230083553 19/05/2023 Kamlesh 1708005072WL006951 Kamlesh 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Kamlesh STATE BANK OF INDIA(508548)
217 RAJNAGAR MP-08-005-072-003/792-A
(HAKIMPURA) 		1708005072NRG24190520230083578 19/05/2023 bairagiya ahirwar 1708005072WL006957 bairagiya ahirwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 bairagiyaahirwar STATE BANK OF INDIA(508548)
218 RAJNAGAR MP-08-005-072-004/961
(HAKIMPURA) 		1708005072NRG24190520230083591 19/05/2023 Prabhudayal Ahirwar 1708005072WL006959 Prabhudayal Ahirwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 PrabhudayalAhirwar STATE BANK OF INDIA(508548)
219 RAJNAGAR MP-08-005-072-004/961
(HAKIMPURA) 		1708005072NRG24190520230083590 19/05/2023 Prabhudayal Ahirwar 1708005072WL006959 Prabhudayal Ahirwar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 PrabhudayalAhirwar STATE BANK OF INDIA(508548)
220 RAJNAGAR MP-08-005-082-001/1027
(BHIYATAL) 		1708005082NRG24190520230081870 19/05/2023 Babulal sen 1708005082WL006805 Babulal sen 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 Babulalsen AIRTEL PAYMENTS BANK LIMITED(990288)
221 RAJNAGAR MP-08-005-082-001/1051
(BHIYATAL) 		1708005082NRG24190520230081873 19/05/2023 Todhan singh yadav 1708005082WL006805 Todhan singh yadav 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 Todhansinghyadav STATE BANK OF INDIA(508548)
222 RAJNAGAR MP-08-005-082-001/229-A
(BHIYATAL) 		1708005082NRG24190520230081875 19/05/2023 SAHUKAR YADAV 1708005082WL006805 SAHUKAR YADAV 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 SAHUKARYADAV STATE BANK OF INDIA(508548)
223 RAJNAGAR MP-08-005-082-001/337-A
(BHIYATAL) 		1708005082NRG24190520230081876 19/05/2023 KASHIRAM YADAV 1708005082WL006805 KASHIRAM YADAV 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 KASHIRAMYADAV STATE BANK OF INDIA(508548)
224 RAJNAGAR MP-08-005-082-001/430-A
(BHIYATAL) 		1708005082NRG24190520230081877 19/05/2023 Parvati Yadav 1708005082WL006805 Parvati Yadav 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 ParvatiYadav STATE BANK OF INDIA(508548)
225 RAJNAGAR MP-08-005-082-001/430-B
(BHIYATAL) 		1708005082NRG24190520230081878 19/05/2023 Bhupendra Singh Yadav 1708005082WL006805 Bhupendra Singh Yadav 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 BhupendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAJNAGAR MP-08-005-082-001/434-A
(BHIYATAL) 		1708005082NRG24190520230081879 19/05/2023 lakhan Yadav 1708005082WL006805 lakhan Yadav 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 lakhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
227 RAJNAGAR MP-08-005-082-001/627-A
(BHIYATAL) 		1708005082NRG24190520230081880 19/05/2023 mukesh ahirwar 1708005082WL006805 mukesh ahirwar 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 mukeshahirwar STATE BANK OF INDIA(508548)
228 RAJNAGAR MP-08-005-082-001/649
(BHIYATAL) 		1708005082NRG24190520230081881 19/05/2023 Jageshwar yadav 1708005082WL006805 Jageshwar yadav 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 Jageshwaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
229 RAJNAGAR MP-08-005-082-001/702
(BHIYATAL) 		1708005082NRG24190520230081884 19/05/2023 Mithlesh Singh 1708005082WL006805 Mithlesh Singh 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 MithleshSingh STATE BANK OF INDIA(508548)
230 RAJNAGAR MP-08-005-082-001/708
(BHIYATAL) 		1708005082NRG24190520230081885 19/05/2023 Durgesh yadav 1708005082WL006805 Durgesh yadav 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 Durgeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
231 RAJNAGAR MP-08-005-082-001/719
(BHIYATAL) 		1708005082NRG24190520230081889 19/05/2023 Satish Gupta 1708005082WL006805 Satish Gupta 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 SatishGupta INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAJNAGAR MP-08-005-082-001/740
(BHIYATAL) 		1708005082NRG24190520230081890 19/05/2023 Gujji Yadav 1708005082WL006805 Gujji Yadav 00415 SBIN0002169 221 221 Processed 25/05/2023 865743161 GujjiYadav STATE BANK OF INDIA(508548)
233 RAJNAGAR MP-08-005-083-001/1022-C
(DHAMNA) 		1708005083NRG24190520230082961 19/05/2023 Tulsidas pal 1708005083WL006897 Tulsidas pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Tulsidaspal STATE BANK OF INDIA(508548)
234 RAJNAGAR MP-08-005-083-001/1023-D
(DHAMNA) 		1708005083NRG24190520230082964 19/05/2023 Ramsevak patel 1708005083WL006897 Ramsevak patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Ramsevakpatel STATE BANK OF INDIA(508548)
235 RAJNAGAR MP-08-005-083-001/1028-B
(DHAMNA) 		1708005083NRG24190520230082949 19/05/2023 BHARTI AHIRWAR 1708005083WL006894 BHARTI AHIRWAR 00415 SBIN0002169 1547 1547 Processed 25/05/2023 865743161 BHARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAJNAGAR MP-08-005-083-001/1038-D
(DHAMNA) 		1708005083NRG24190520230082950 19/05/2023 laxmi patel 1708005083WL006894 laxmi patel 00415 SBIN0002169 1547 1547 Processed 25/05/2023 865743161 laxmipatel STATE BANK OF INDIA(508548)
237 RAJNAGAR MP-08-005-083-001/206-A
(DHAMNA) 		1708005083NRG24190520230082968 19/05/2023 nonee bai patel 1708005083WL006897 nonee bai patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 noneebaipatel STATE BANK OF INDIA(508548)
238 RAJNAGAR MP-08-005-083-001/252-B
(DHAMNA) 		1708005083NRG24190520230082970 19/05/2023 gyaprasad patel 1708005083WL006897 gyaprasad patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 gyaprasadpatel STATE BANK OF INDIA(508548)
239 RAJNAGAR MP-08-005-083-001/277-B
(DHAMNA) 		1708005083NRG24190520230082973 19/05/2023 Gulab patel 1708005083WL006897 Gulab patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Gulabpatel STATE BANK OF INDIA(508548)
240 RAJNAGAR MP-08-005-083-001/277-B
(DHAMNA) 		1708005083NRG24190520230082972 19/05/2023 Tehran patel 1708005083WL006897 Tehran patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Tehranpatel STATE BANK OF INDIA(508548)
241 RAJNAGAR MP-08-005-083-001/521-C
(DHAMNA) 		1708005083NRG24190520230082977 19/05/2023 ramswroop patel 1708005083WL006897 ramswroop patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 ramswrooppatel STATE BANK OF INDIA(508548)
242 RAJNAGAR MP-08-005-083-001/644
(DHAMNA) 		1708005083NRG24190520230082979 19/05/2023 puspa 1708005083WL006897 puspa 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 puspa STATE BANK OF INDIA(508548)
243 RAJNAGAR MP-08-005-083-001/683
(DHAMNA) 		1708005083NRG24190520230082981 19/05/2023 SEVARAM SAHU 1708005083WL006897 SEVARAM SAHU 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 SEVARAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 RAJNAGAR MP-08-005-083-001/684
(DHAMNA) 		1708005083NRG24190520230082982 19/05/2023 arvind 1708005083WL006897 arvind 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 arvind INDIAN BANK(607105)
245 RAJNAGAR MP-08-005-083-001/686
(DHAMNA) 		1708005083NRG24190520230082985 19/05/2023 suneeta 1708005083WL006897 suneeta 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 suneeta STATE BANK OF INDIA(508548)
246 RAJNAGAR MP-08-005-083-001/689
(DHAMNA) 		1708005083NRG24190520230082986 19/05/2023 harprasad 1708005083WL006897 harprasad 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 harprasad STATE BANK OF INDIA(508548)
247 RAJNAGAR MP-08-005-083-001/786
(DHAMNA) 		1708005083NRG24190520230082988 19/05/2023 DHRAMDAS 1708005083WL006897 DHRAMDAS 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 DHRAMDAS STATE BANK OF INDIA(508548)
248 RAJNAGAR MP-08-005-083-001/821
(DHAMNA) 		1708005083NRG24190520230082989 19/05/2023 Hanmat Sahu 1708005083WL006897 Hanmat Sahu 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 HanmatSahu STATE BANK OF INDIA(508548)
249 RAJNAGAR MP-08-005-083-001/821
(DHAMNA) 		1708005083NRG24190520230082990 19/05/2023 urmila sahu 1708005083WL006897 urmila sahu 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 urmilasahu STATE BANK OF INDIA(508548)
250 RAJNAGAR MP-08-005-083-001/982-C
(DHAMNA) 		1708005083NRG24190520230082993 19/05/2023 chrandas khgar 1708005083WL006897 chrandas khgar 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 chrandaskhgar STATE BANK OF INDIA(508548)
251 RAJNAGAR MP-08-005-083-001/992
(DHAMNA) 		1708005083NRG24190520230082995 19/05/2023 sanjay 1708005083WL006897 sanjay 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 sanjay STATE BANK OF INDIA(508548)
252 RAJNAGAR MP-08-005-083-001/995-A
(DHAMNA) 		1708005083NRG24190520230082996 19/05/2023 narayan singh thakur 1708005083WL006897 narayan singh thakur 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 narayansinghthakur STATE BANK OF INDIA(508548)
253 RAJNAGAR MP-08-005-083-001/995-A
(DHAMNA) 		1708005083NRG24190520230082997 19/05/2023 rajkumari thakur 1708005083WL006897 rajkumari thakur 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 rajkumarithakur STATE BANK OF INDIA(508548)
254 RAJNAGAR MP-08-005-083-002/508-A
(DHAMNA) 		1708005083NRG24190520230083002 19/05/2023 preeti pal 1708005083WL006897 preeti pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 preetipal STATE BANK OF INDIA(508548)
255 RAJNAGAR MP-08-005-083-002/787
(DHAMNA) 		1708005083NRG24190520230083003 19/05/2023 Ram milan pal 1708005083WL006897 Ram milan pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865743161 Rammilanpal STATE BANK OF INDIA(508548)
SubTotal 186966 186966
256 RAJNAGAR MP-08-005-056-001/225
(RAJGARH) 		1708005056NRG24180520230081030 19/05/2023 Rohit Ahirwar 1708005056WL006732 Rohit Ahirwar 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865743161 RohitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
257 RAJNAGAR MP-08-005-057-001/129
(PATAN) 		1708005057NRG24180520230081048 19/05/2023 arjuna singh 1708005057WL006735 arjuna singh 00415 SBIN0002863 884 884 Processed 25/05/2023 865743161 arjunasingh STATE BANK OF INDIA(508548)
258 RAJNAGAR MP-08-005-072-001/403
(HAKIMPURA) 		1708005072NRG24190520230083501 19/05/2023 HANUMAT 1708005072WL006949 HANUMAT 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865743161 HANUMAT CANARA BANK(508532)
259 RAJNAGAR MP-08-005-072-002/447-C
(HAKIMPURA) 		1708005072NRG24190520230083570 19/05/2023 Narendra Ahirwar 1708005072WL006954 Narendra Ahirwar 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865743161 NarendraAhirwar STATE BANK OF INDIA(508548)
260 RAJNAGAR MP-08-005-072-002/865-C
(HAKIMPURA) 		1708005072NRG24190520230083555 19/05/2023 Randheer Yadav 1708005072WL006951 Randheer Yadav 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865743161 RandheerYadav IDBI BANK(607095)
261 RAJNAGAR MP-08-005-072-002/865-C
(HAKIMPURA) 		1708005072NRG24190520230083556 19/05/2023 Randheer Yadav 1708005072WL006951 Randheer Yadav 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865743161 RandheerYadav STATE BANK OF INDIA(508548)
262 RAJNAGAR MP-08-005-082-001/688
(BHIYATAL) 		1708005082NRG24190520230081883 19/05/2023 mangal singh 1708005082WL006805 mangal singh 00415 SBIN0002863 221 221 Processed 25/05/2023 865743161 mangalsingh STATE BANK OF INDIA(508548)
263 RAJNAGAR MP-08-005-082-001/709
(BHIYATAL) 		1708005082NRG24190520230081886 19/05/2023 Upendra Singh yadav 1708005082WL006805 Upendra Singh yadav 00415 SBIN0002863 221 221 Processed 25/05/2023 865743161 UpendraSinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
264 RAJNAGAR MP-08-005-083-001/206-A
(DHAMNA) 		1708005083NRG24190520230082969 19/05/2023 vinod patel 1708005083WL006897 vinod patel 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865743161 vinodpatel STATE BANK OF INDIA(508548)
265 RAJNAGAR MP-08-005-083-001/544-B
(DHAMNA) 		1708005083NRG24190520230082945 19/05/2023 Pan Bai Ahhirwar 1708005083WL006893 Pan Bai Ahhirwar 00415 SBIN0002863 1547 1547 Processed 25/05/2023 865743161 PanBaiAhhirwar CENTRAL BANK OF INDIA(607115)
266 RAJNAGAR MP-08-005-083-002/802-B
(DHAMNA) 		1708005083NRG24190520230083009 19/05/2023 Dharmendra pratap singh parihar 1708005083WL006897 Dharmendra pratap singh parihar 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865743161 Dharmendrapratapsinghparihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
267 RAJNAGAR MP-08-005-011-002/476
(BANDNI) 		1708005011NRG24180520230080270 19/05/2023 ganpat 1708005011WL006682 ganpat 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865743161 ganpat BANK OF BARODA(606985)
268 RAJNAGAR MP-08-005-011-002/476
(BANDNI) 		1708005011NRG24180520230080269 19/05/2023 ganpat 1708005011WL006682 ganpat 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865743161 ganpat STATE BANK OF INDIA(508548)
269 RAJNAGAR MP-08-005-011-002/477
(BANDNI) 		1708005011NRG24180520230080272 19/05/2023 dibbu 1708005011WL006682 dibbu 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865743161 dibbu BANK OF BARODA(606985)
270 RAJNAGAR MP-08-005-011-002/477
(BANDNI) 		1708005011NRG24180520230080271 19/05/2023 dibbu 1708005011WL006682 dibbu 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865743161 dibbu STATE BANK OF INDIA(508548)
271 RAJNAGAR MP-08-005-011-002/477
(BANDNI) 		1708005011NRG24180520230080273 19/05/2023 Pavan Kushwaha 1708005011WL006682 Pavan Kushwaha 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865743161 PavanKushwaha STATE BANK OF INDIA(508548)
272 RAJNAGAR MP-08-005-011-002/529
(BANDNI) 		1708005011NRG24180520230080282 19/05/2023 Rajaram 1708005011WL006682 Rajaram 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865743161 Rajaram STATE BANK OF INDIA(508548)
273 RAJNAGAR MP-08-005-011-002/529
(BANDNI) 		1708005011NRG24180520230080281 19/05/2023 Rajaram 1708005011WL006682 Rajaram 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865743161 Rajaram STATE BANK OF INDIA(508548)
274 RAJNAGAR MP-08-005-011-002/529
(BANDNI) 		1708005011NRG24180520230080280 19/05/2023 Rajaram sahu 1708005011WL006682 Rajaram sahu 00415 SBIN0002890 884 884 Processed 25/05/2023 865743161 Rajaramsahu STATE BANK OF INDIA(508548)
275 RAJNAGAR MP-08-005-011-002/529
(BANDNI) 		1708005011NRG24180520230080284 19/05/2023 Rajaram sahu 1708005011WL006682 Rajaram sahu 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865743161 Rajaramsahu CANARA BANK(508532)
276 RAJNAGAR MP-08-005-011-002/529
(BANDNI) 		1708005011NRG24180520230080283 19/05/2023 Rajaram sahu 1708005011WL006682 Rajaram sahu 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865743161 Rajaramsahu STATE BANK OF INDIA(508548)
277 RAJNAGAR MP-08-005-011-002/647-B
(BANDNI) 		1708005011NRG24180520230080301 19/05/2023 Ratiram Kushwaha 1708005011WL006682 Ratiram Kushwaha 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865743161 RatiramKushwaha FINO PAYMENTS BANK LTD(608001)
278 RAJNAGAR MP-08-005-011-002/647-B
(BANDNI) 		1708005011NRG24180520230080299 19/05/2023 Ratiram Kushwaha 1708005011WL006682 Ratiram Kushwaha 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865743161 RatiramKushwaha STATE BANK OF INDIA(508548)
SubTotal 13039 13039
279 RAJNAGAR MP-08-005-005-001/201-A
(BIRONA) 		1708005005NRG24180520230079931 19/05/2023 Manoj Patel 1708005005WL006654 Manoj Patel 00462 UCBA0003160 1105 1105 Processed 25/05/2023 865743161 ManojPatel UCO BANK(607066)
SubTotal 1105 1105
280 RAJNAGAR MP-08-005-009-001/164
(SANDANI) 		1708005009NRG24190520230083190 19/05/2023 RANMAT SINGH 1708005009WL006920 RANMAT SINGH 00468 UBIN0541044 884 884 Processed 25/05/2023 865743161 RANMATSINGH UNION BANK OF INDIA(508500)
SubTotal 884 884
281 RAJNAGAR MP-08-005-003-001/275-A
(PARA) 		1708005003NRG24190520230083392 19/05/2023 Devendra Patel 1708005003WL006947 Devendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 DevendraPatel PUNJAB NATIONAL BANK(508568)
282 RAJNAGAR MP-08-005-003-001/275-A
(PARA) 		1708005003NRG24190520230083393 19/05/2023 Kranti Patel 1708005003WL006947 Kranti Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 KrantiPatel MADHYANCHAL GRAMIN BANK(607232)
283 RAJNAGAR MP-08-005-003-001/275-A
(PARA) 		1708005003NRG24190520230083389 19/05/2023 Nanne Lal Patel 1708005003WL006947 Nanne Lal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 NanneLalPatel MADHYANCHAL GRAMIN BANK(607232)
284 RAJNAGAR MP-08-005-003-001/275-A
(PARA) 		1708005003NRG24190520230083390 19/05/2023 Rajendra Prasad Patel 1708005003WL006947 Rajendra Prasad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 RajendraPrasadPatel STATE BANK OF INDIA(508548)
285 RAJNAGAR MP-08-005-003-001/275-A
(PARA) 		1708005003NRG24190520230083391 19/05/2023 Rekha Patel 1708005003WL006947 Rekha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 RekhaPatel MADHYANCHAL GRAMIN BANK(607232)
286 RAJNAGAR MP-08-005-003-001/275-B
(PARA) 		1708005003NRG24190520230083394 19/05/2023 Baladeen Patel 1708005003WL006947 Baladeen Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 BaladeenPatel MADHYANCHAL GRAMIN BANK(607232)
287 RAJNAGAR MP-08-005-003-001/275-D
(PARA) 		1708005003NRG24190520230083395 19/05/2023 Sevaram Patel 1708005003WL006947 Sevaram Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 SevaramPatel MADHYANCHAL GRAMIN BANK(607232)
288 RAJNAGAR MP-08-005-003-001/276-A
(PARA) 		1708005003NRG24190520230083396 19/05/2023 Heera Lal Patel 1708005003WL006947 Heera Lal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 HeeraLalPatel MADHYANCHAL GRAMIN BANK(607232)
289 RAJNAGAR MP-08-005-003-001/276-B
(PARA) 		1708005003NRG24190520230083397 19/05/2023 Brijkishor Patel 1708005003WL006947 Brijkishor Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 BrijkishorPatel MADHYANCHAL GRAMIN BANK(607232)
290 RAJNAGAR MP-08-005-003-001/276-B
(PARA) 		1708005003NRG24190520230083398 19/05/2023 Mainda Patel 1708005003WL006947 Mainda Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 MaindaPatel STATE BANK OF INDIA(508548)
291 RAJNAGAR MP-08-005-003-001/276-C
(PARA) 		1708005003NRG24190520230083399 19/05/2023 Prakash Patel 1708005003WL006947 Prakash Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 PrakashPatel STATE BANK OF INDIA(508548)
292 RAJNAGAR MP-08-005-003-001/276-D
(PARA) 		1708005003NRG24190520230083400 19/05/2023 Shyamlal Patel 1708005003WL006947 Shyamlal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 ShyamlalPatel MADHYANCHAL GRAMIN BANK(607232)
293 RAJNAGAR MP-08-005-003-001/277-A
(PARA) 		1708005003NRG24190520230083401 19/05/2023 Usha Patel 1708005003WL006947 Usha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 UshaPatel MADHYANCHAL GRAMIN BANK(607232)
294 RAJNAGAR MP-08-005-003-001/277-B
(PARA) 		1708005003NRG24190520230083402 19/05/2023 Bandi Pal 1708005003WL006947 Bandi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 BandiPal MADHYANCHAL GRAMIN BANK(607232)
295 RAJNAGAR MP-08-005-003-001/728-A
(PARA) 		1708005003NRG24190520230083405 19/05/2023 Manik Lal Patel 1708005003WL006947 Manik Lal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 ManikLalPatel MADHYANCHAL GRAMIN BANK(607232)
296 RAJNAGAR MP-08-005-005-001/109
(BIRONA) 		1708005005NRG24180520230079926 19/05/2023 mihilal 1708005005WL006654 mihilal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 mihilal MADHYANCHAL GRAMIN BANK(607232)
297 RAJNAGAR MP-08-005-005-001/178-A
(BIRONA) 		1708005005NRG24180520230079928 19/05/2023 rashmi 1708005005WL006654 rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 rashmi MADHYANCHAL GRAMIN BANK(607232)
298 RAJNAGAR MP-08-005-005-001/184-B
(BIRONA) 		1708005005NRG24180520230079929 19/05/2023 rammilan patel 1708005005WL006654 rammilan patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 rammilanpatel STATE BANK OF INDIA(508548)
299 RAJNAGAR MP-08-005-005-001/204-A
(BIRONA) 		1708005005NRG24180520230079941 19/05/2023 Gyani Prasad Patel 1708005005WL006654 Gyani Prasad Patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 GyaniPrasadPatel STATE BANK OF INDIA(508548)
300 RAJNAGAR MP-08-005-007-002/264
(BASARI) 		1708005008NRG24180520230079909 19/05/2023 Kashiram 1708005008WL006652 Kashiram 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865743161 Kashiram MADHYANCHAL GRAMIN BANK(607232)
301 RAJNAGAR MP-08-005-030-001/902-A
(PIPAT) 		1708005030NRG24190520230082834 19/05/2023 Prakash Basor 1708005030WL006885 Prakash Basor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 PrakashBasor STATE BANK OF INDIA(508548)
302 RAJNAGAR MP-08-005-030-001/973
(PIPAT) 		1708005030NRG24190520230082840 19/05/2023 Chooraman patel 1708005030WL006886 Chooraman patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 Chooramanpatel MADHYANCHAL GRAMIN BANK(607232)
303 RAJNAGAR MP-08-005-036-001/587-A
(KHAIRI) 		1708005036NRG24180520230079345 19/05/2023 Mithlesh pandey 1708005036WL006613 Mithlesh pandey 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865743161 Mithleshpandey MADHYANCHAL GRAMIN BANK(607232)
304 RAJNAGAR MP-08-005-056-001/135
(RAJGARH) 		1708005056NRG24180520230081049 19/05/2023 LALLE AHIRWAR 1708005056WL006736 LALLE AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 LALLEAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
305 RAJNAGAR MP-08-005-056-001/158
(RAJGARH) 		1708005056NRG24180520230081052 19/05/2023 GOKUL PATEL 1708005056WL006736 GOKUL PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 GOKULPATEL STATE BANK OF INDIA(508548)
306 RAJNAGAR MP-08-005-056-001/158
(RAJGARH) 		1708005056NRG24180520230081051 19/05/2023 RAMMU PATEL 1708005056WL006736 RAMMU PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 RAMMUPATEL STATE BANK OF INDIA(508548)
307 RAJNAGAR MP-08-005-056-001/228
(RAJGARH) 		1708005056NRG24180520230081055 19/05/2023 BHANUA 1708005056WL006736 BHANUA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 BHANUA MADHYANCHAL GRAMIN BANK(607232)
308 RAJNAGAR MP-08-005-056-001/255
(RAJGARH) 		1708005056NRG24180520230081057 19/05/2023 Bhura Ahirwar 1708005056WL006736 Bhura Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 BhuraAhirwar MADHYANCHAL GRAMIN BANK(607232)
309 RAJNAGAR MP-08-005-056-001/256
(RAJGARH) 		1708005056NRG24180520230081058 19/05/2023 BHAGVATI AHIRWAR 1708005056WL006736 BHAGVATI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 BHAGVATIAHIRWAR STATE BANK OF INDIA(508548)
310 RAJNAGAR MP-08-005-056-001/303-D
(RAJGARH) 		1708005056NRG24180520230081061 19/05/2023 Badi Bai Kushwaha 1708005056WL006736 Badi Bai Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865743161 BadiBaiKushwaha STATE BANK OF INDIA(508548)
311 RAJNAGAR MP-08-005-056-001/324-A
(RAJGARH) 		1708005056NRG24180520230081063 19/05/2023 BHAGWANDAS KUSHWAHA 1708005056WL006736 BHAGWANDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
312 RAJNAGAR MP-08-005-056-001/324-A
(RAJGARH) 		1708005056NRG24180520230081062 19/05/2023 BHAGWANDAS KUSHWAHA 1708005056WL006736 BHAGWANDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 BHAGWANDASKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
313 RAJNAGAR MP-08-005-056-001/342
(RAJGARH) 		1708005056NRG24180520230081066 19/05/2023 NATTHU PATEL 1708005056WL006736 NATTHU PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 NATTHUPATEL MADHYANCHAL GRAMIN BANK(607232)
314 RAJNAGAR MP-08-005-056-001/353
(RAJGARH) 		1708005056NRG24180520230081069 19/05/2023 BHAGUNTIYA 1708005056WL006736 BHAGUNTIYA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 BHAGUNTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAJNAGAR MP-08-005-056-001/371-A
(RAJGARH) 		1708005056NRG24180520230081032 19/05/2023 MAHESH SHARMA 1708005056WL006732 MAHESH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 MAHESHSHARMA MADHYANCHAL GRAMIN BANK(607232)
316 RAJNAGAR MP-08-005-056-001/472-B
(RAJGARH) 		1708005056NRG24180520230081072 19/05/2023 RAMCHARAN KUSHWHA 1708005056WL006736 RAMCHARAN KUSHWHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865743161 RAMCHARANKUSHWHA MADHYANCHAL GRAMIN BANK(607232)
317 RAJNAGAR MP-08-005-067-001/40-A
(BILA) 		1708005067NRG24180520230080858 19/05/2023 Shyam Bai Prajapati 1708005067WL006717 Shyam Bai Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 ShyamBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
318 RAJNAGAR MP-08-005-067-001/788
(BILA) 		1708005067NRG24180520230080894 19/05/2023 Mannu 1708005067WL006718 Mannu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 Mannu MADHYANCHAL GRAMIN BANK(607232)
319 RAJNAGAR MP-08-005-082-001/1038
(BHIYATAL) 		1708005082NRG24190520230081871 19/05/2023 makrand yadav 1708005082WL006805 makrand yadav 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865743161 makrandyadav AIRTEL PAYMENTS BANK LIMITED(990288)
320 RAJNAGAR MP-08-005-083-001/1014-A
(DHAMNA) 		1708005083NRG24190520230082956 19/05/2023 churaman sahu 1708005083WL006897 churaman sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 churamansahu STATE BANK OF INDIA(508548)
321 RAJNAGAR MP-08-005-083-001/1018-A
(DHAMNA) 		1708005083NRG24190520230082960 19/05/2023 Arvind kumar patel 1708005083WL006897 Arvind kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 Arvindkumarpatel MADHYANCHAL GRAMIN BANK(607232)
322 RAJNAGAR MP-08-005-083-001/153-C
(DHAMNA) 		1708005083NRG24190520230082967 19/05/2023 jitendr sahu 1708005083WL006897 jitendr sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 jitendrsahu MADHYANCHAL GRAMIN BANK(607232)
323 RAJNAGAR MP-08-005-083-001/686
(DHAMNA) 		1708005083NRG24190520230082984 19/05/2023 GORISANKAR SAHU 1708005083WL006897 GORISANKAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 GORISANKARSAHU MADHYANCHAL GRAMIN BANK(607232)
324 RAJNAGAR MP-08-005-083-002/501-A
(DHAMNA) 		1708005083NRG24190520230082998 19/05/2023 maiyadeen pal 1708005083WL006897 maiyadeen pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 maiyadeenpal INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAJNAGAR MP-08-005-083-002/502-A
(DHAMNA) 		1708005083NRG24190520230082999 19/05/2023 manni pal 1708005083WL006897 manni pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 mannipal INDIA POST PAYMENTS BANK LIMITED(508528)
326 RAJNAGAR MP-08-005-083-002/503-A
(DHAMNA) 		1708005083NRG24190520230083000 19/05/2023 lakhan lal pal 1708005083WL006897 lakhan lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743161 lakhanlalpal STATE BANK OF INDIA(508548)
327 RAJNAGAR MP-08-005-083-003/252-D
(DHAMNA) 		1708005083NRG24190520230082947 19/05/2023 BABLU YADAV 1708005083WL006893 BABLU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865743161 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55913 55913
328 RAJNAGAR MP-08-005-067-001/285-D
(BILA) 		1708005067NRG24180520230080827 19/05/2023 Kalicharan Kushwaha 1708005067WL006716 Kalicharan Kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 KalicharanKushwaha FINO PAYMENTS BANK LTD(608001)
329 RAJNAGAR MP-08-005-067-001/286-A
(BILA) 		1708005067NRG24180520230080828 19/05/2023 Suresh Prajapti 1708005067WL006716 Suresh Prajapti 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 SureshPrajapti FINO PAYMENTS BANK LTD(608001)
330 RAJNAGAR MP-08-005-067-001/286-B
(BILA) 		1708005067NRG24180520230080829 19/05/2023 Tej Singh 1708005067WL006716 Tej Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 TejSingh FINO PAYMENTS BANK LTD(608001)
331 RAJNAGAR MP-08-005-067-001/286-C
(BILA) 		1708005067NRG24180520230080830 19/05/2023 Suresh 1708005067WL006716 Suresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Suresh FINO PAYMENTS BANK LTD(608001)
332 RAJNAGAR MP-08-005-067-001/295-C
(BILA) 		1708005067NRG24180520230080946 19/05/2023 Neeraj Rai 1708005067WL006722 Neeraj Rai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 NeerajRai FINO PAYMENTS BANK LTD(608001)
333 RAJNAGAR MP-08-005-067-001/295-D
(BILA) 		1708005067NRG24180520230080947 19/05/2023 Ghanshyam Sahu 1708005067WL006722 Ghanshyam Sahu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 GhanshyamSahu FINO PAYMENTS BANK LTD(608001)
334 RAJNAGAR MP-08-005-067-001/297-A
(BILA) 		1708005067NRG24180520230080948 19/05/2023 Anuj Richhariya 1708005067WL006722 Anuj Richhariya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 AnujRichhariya FINO PAYMENTS BANK LTD(608001)
335 RAJNAGAR MP-08-005-067-001/298-D
(BILA) 		1708005067NRG24180520230080949 19/05/2023 Savita Aadiwasi 1708005067WL006722 Savita Aadiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 SavitaAadiwasi FINO PAYMENTS BANK LTD(608001)
336 RAJNAGAR MP-08-005-067-001/299-A
(BILA) 		1708005067NRG24180520230080950 19/05/2023 Sangeeta 1708005067WL006722 Sangeeta 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Sangeeta FINO PAYMENTS BANK LTD(608001)
337 RAJNAGAR MP-08-005-067-001/299-C
(BILA) 		1708005067NRG24180520230080951 19/05/2023 Heera Bai 1708005067WL006722 Heera Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 HeeraBai FINO PAYMENTS BANK LTD(608001)
338 RAJNAGAR MP-08-005-067-001/299-D
(BILA) 		1708005067NRG24180520230080952 19/05/2023 Sumintra Prajapati 1708005067WL006722 Sumintra Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 SumintraPrajapati STATE BANK OF INDIA(508548)
339 RAJNAGAR MP-08-005-067-001/300-A
(BILA) 		1708005067NRG24180520230080843 19/05/2023 Shivani Yadav 1708005067WL006717 Shivani Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
340 RAJNAGAR MP-08-005-067-001/301-A
(BILA) 		1708005067NRG24180520230080846 19/05/2023 Hakkan Bae Kushwaha 1708005067WL006717 Hakkan Bae Kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 HakkanBaeKushwaha FINO PAYMENTS BANK LTD(608001)
341 RAJNAGAR MP-08-005-067-001/302-A
(BILA) 		1708005067NRG24180520230080849 19/05/2023 Ramkaran 1708005067WL006717 Ramkaran 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Ramkaran FINO PAYMENTS BANK LTD(608001)
342 RAJNAGAR MP-08-005-067-001/302-B
(BILA) 		1708005067NRG24180520230080850 19/05/2023 Pramod Kumari 1708005067WL006717 Pramod Kumari 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 PramodKumari FINO PAYMENTS BANK LTD(608001)
343 RAJNAGAR MP-08-005-067-001/302-C
(BILA) 		1708005067NRG24180520230080851 19/05/2023 Munna Sahu 1708005067WL006717 Munna Sahu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 MunnaSahu FINO PAYMENTS BANK LTD(608001)
344 RAJNAGAR MP-08-005-067-001/302-D
(BILA) 		1708005067NRG24180520230080852 19/05/2023 Paravatee 1708005067WL006717 Paravatee 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Paravatee FINO PAYMENTS BANK LTD(608001)
345 RAJNAGAR MP-08-005-067-001/304-A
(BILA) 		1708005067NRG24180520230080777 19/05/2023 Parvati 1708005067WL006712 Parvati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Parvati FINO PAYMENTS BANK LTD(608001)
346 RAJNAGAR MP-08-005-067-001/305-A
(BILA) 		1708005067NRG24180520230080778 19/05/2023 Mataiya Patel 1708005067WL006712 Mataiya Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 MataiyaPatel FINO PAYMENTS BANK LTD(608001)
347 RAJNAGAR MP-08-005-067-001/305-C
(BILA) 		1708005067NRG24180520230080780 19/05/2023 Binaiya Prjapati 1708005067WL006712 Binaiya Prjapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 BinaiyaPrjapati FINO PAYMENTS BANK LTD(608001)
348 RAJNAGAR MP-08-005-067-001/500
(BILA) 		1708005067NRG24180520230080864 19/05/2023 Akansha 1708005067WL006717 Akansha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Akansha FINO PAYMENTS BANK LTD(608001)
349 RAJNAGAR MP-08-005-067-001/96-D
(BILA) 		1708005067NRG24180520230080790 19/05/2023 Braj Gopal 1708005067WL006713 Braj Gopal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 BrajGopal FINO PAYMENTS BANK LTD(608001)
350 RAJNAGAR MP-08-005-067-001/97-B
(BILA) 		1708005067NRG24180520230080791 19/05/2023 Chameli 1708005067WL006713 Chameli 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Chameli FINO PAYMENTS BANK LTD(608001)
351 RAJNAGAR MP-08-005-067-001/97-C
(BILA) 		1708005067NRG24180520230080792 19/05/2023 Vinod Kumar Yadav 1708005067WL006713 Vinod Kumar Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 VinodKumarYadav FINO PAYMENTS BANK LTD(608001)
352 RAJNAGAR MP-08-005-067-001/97-D
(BILA) 		1708005067NRG24180520230080793 19/05/2023 Savitri 1708005067WL006713 Savitri 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Savitri FINO PAYMENTS BANK LTD(608001)
353 RAJNAGAR MP-08-005-067-001/99-A
(BILA) 		1708005067NRG24180520230080794 19/05/2023 Anantram 1708005067WL006713 Anantram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Anantram FINO PAYMENTS BANK LTD(608001)
354 RAJNAGAR MP-08-005-067-001/99-B
(BILA) 		1708005067NRG24180520230080958 19/05/2023 Ghanshyam Patel 1708005067WL006723 Ghanshyam Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 GhanshyamPatel FINO PAYMENTS BANK LTD(608001)
355 RAJNAGAR MP-08-005-067-001/99-C
(BILA) 		1708005067NRG24180520230080959 19/05/2023 Omprakash Prajapati 1708005067WL006723 Omprakash Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 OmprakashPrajapati FINO PAYMENTS BANK LTD(608001)
356 RAJNAGAR MP-08-005-067-001/99-D
(BILA) 		1708005067NRG24180520230080960 19/05/2023 Bamdi Patel 1708005067WL006723 Bamdi Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 BamdiPatel FINO PAYMENTS BANK LTD(608001)
357 RAJNAGAR MP-08-005-067-002/100-D
(BILA) 		1708005067NRG24180520230080961 19/05/2023 Sanju Pal 1708005067WL006723 Sanju Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 SanjuPal FINO PAYMENTS BANK LTD(608001)
358 RAJNAGAR MP-08-005-067-002/101-A
(BILA) 		1708005067NRG24180520230080962 19/05/2023 Raghuveer 1708005067WL006723 Raghuveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Raghuveer FINO PAYMENTS BANK LTD(608001)
359 RAJNAGAR MP-08-005-067-002/288-C
(BILA) 		1708005067NRG24180520230080963 19/05/2023 Raju 1708005067WL006723 Raju 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Raju FINO PAYMENTS BANK LTD(608001)
360 RAJNAGAR MP-08-005-067-002/288-D
(BILA) 		1708005067NRG24180520230080964 19/05/2023 Ravi Pal 1708005067WL006723 Ravi Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 RaviPal FINO PAYMENTS BANK LTD(608001)
361 RAJNAGAR MP-08-005-067-002/290-D
(BILA) 		1708005067NRG24180520230080796 19/05/2023 Dashrath Kondar 1708005067WL006713 Dashrath Kondar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 DashrathKondar FINO PAYMENTS BANK LTD(608001)
362 RAJNAGAR MP-08-005-067-002/297-B
(BILA) 		1708005067NRG24180520230080798 19/05/2023 Rajkumari 1708005067WL006713 Rajkumari 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Rajkumari FINO PAYMENTS BANK LTD(608001)
363 RAJNAGAR MP-08-005-067-002/297-C
(BILA) 		1708005067NRG24180520230080799 19/05/2023 Indrapal 1708005067WL006713 Indrapal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Indrapal FINO PAYMENTS BANK LTD(608001)
364 RAJNAGAR MP-08-005-067-002/298-A
(BILA) 		1708005067NRG24180520230080800 19/05/2023 Chotelal 1708005067WL006713 Chotelal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Chotelal FINO PAYMENTS BANK LTD(608001)
365 RAJNAGAR MP-08-005-067-002/298-B
(BILA) 		1708005067NRG24180520230080801 19/05/2023 Pushpa 1708005067WL006713 Pushpa 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Pushpa FINO PAYMENTS BANK LTD(608001)
366 RAJNAGAR MP-08-005-067-002/298-C
(BILA) 		1708005067NRG24180520230080802 19/05/2023 Palbee 1708005067WL006713 Palbee 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Palbee FINO PAYMENTS BANK LTD(608001)
367 RAJNAGAR MP-08-005-067-002/299-B
(BILA) 		1708005067NRG24180520230080803 19/05/2023 Kamli Bai 1708005067WL006713 Kamli Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 KamliBai FINO PAYMENTS BANK LTD(608001)
368 RAJNAGAR MP-08-005-067-002/606
(BILA) 		1708005067NRG24180520230080969 19/05/2023 Som Vati Ahirwar 1708005067WL006723 Som Vati Ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 SomVatiAhirwar FINO PAYMENTS BANK LTD(608001)
369 RAJNAGAR MP-08-005-067-002/777-B
(BILA) 		1708005067NRG24180520230080836 19/05/2023 Babu 1708005067WL006716 Babu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Babu STATE BANK OF INDIA(508548)
370 RAJNAGAR MP-08-005-067-002/96-A
(BILA) 		1708005067NRG24180520230080839 19/05/2023 Bhagwan Das Adiwasi 1708005067WL006716 Bhagwan Das Adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 BhagwanDasAdiwasi FINO PAYMENTS BANK LTD(608001)
371 RAJNAGAR MP-08-005-067-002/96-B
(BILA) 		1708005067NRG24180520230080840 19/05/2023 Mukesh Prajapati 1708005067WL006716 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
372 RAJNAGAR MP-08-005-067-002/96-C
(BILA) 		1708005067NRG24180520230080841 19/05/2023 Golu Sau 1708005067WL006716 Golu Sau 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 GoluSau FINO PAYMENTS BANK LTD(608001)
373 RAJNAGAR MP-08-005-067-002/97-A
(BILA) 		1708005067NRG24180520230080970 19/05/2023 Jeetendra Pal 1708005067WL006723 Jeetendra Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 JeetendraPal FINO PAYMENTS BANK LTD(608001)
374 RAJNAGAR MP-08-005-069-001/688
(KURELA) 		1708005069NRG24180520230081825 19/05/2023 Beerandar 1708005069WL006801 Beerandar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Beerandar FINO PAYMENTS BANK LTD(608001)
375 RAJNAGAR MP-08-005-069-001/697
(KURELA) 		1708005069NRG24180520230081829 19/05/2023 Ramkali adiwashi 1708005069WL006801 Ramkali adiwashi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Ramkaliadiwashi FINO PAYMENTS BANK LTD(608001)
376 RAJNAGAR MP-08-005-069-001/718
(KURELA) 		1708005069NRG24180520230081831 19/05/2023 Pooja 1708005069WL006801 Pooja 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Pooja FINO PAYMENTS BANK LTD(608001)
377 RAJNAGAR MP-08-005-072-002/2035
(HAKIMPURA) 		1708005072NRG24190520230083543 19/05/2023 Rammanohar Raikwar 1708005072WL006951 Rammanohar Raikwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 RammanoharRaikwar FINO PAYMENTS BANK LTD(608001)
378 RAJNAGAR MP-08-005-072-002/2036
(HAKIMPURA) 		1708005072NRG24190520230083545 19/05/2023 Asha Yadav 1708005072WL006951 Asha Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 AshaYadav CANARA BANK(508532)
379 RAJNAGAR MP-08-005-072-002/2036
(HAKIMPURA) 		1708005072NRG24190520230083544 19/05/2023 Randheer singh 1708005072WL006951 Randheer singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Randheersingh FINO PAYMENTS BANK LTD(608001)
380 RAJNAGAR MP-08-005-072-002/363
(HAKIMPURA) 		1708005072NRG24190520230083566 19/05/2023 goutam 1708005072WL006953 goutam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 goutam FINO PAYMENTS BANK LTD(608001)
381 RAJNAGAR MP-08-005-072-002/863
(HAKIMPURA) 		1708005072NRG24190520230083554 19/05/2023 Antu 1708005072WL006951 Antu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Antu FINO PAYMENTS BANK LTD(608001)
382 RAJNAGAR MP-08-005-072-002/866
(HAKIMPURA) 		1708005072NRG24190520230083557 19/05/2023 Binesh 1708005072WL006951 Binesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Binesh FINO PAYMENTS BANK LTD(608001)
383 RAJNAGAR MP-08-005-072-002/871
(HAKIMPURA) 		1708005072NRG24190520230083558 19/05/2023 Bharat 1708005072WL006951 Bharat 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Bharat FINO PAYMENTS BANK LTD(608001)
384 RAJNAGAR MP-08-005-072-003/1188
(HAKIMPURA) 		1708005072NRG24190520230083589 19/05/2023 dayashankar patel 1708005072WL006959 dayashankar patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 dayashankarpatel FINO PAYMENTS BANK LTD(608001)
385 RAJNAGAR MP-08-005-072-004/2058
(HAKIMPURA) 		1708005072NRG24190520230083573 19/05/2023 Lakhan ahirwar 1708005072WL006956 Lakhan ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743161 Lakhanahirwar STATE BANK OF INDIA(508548)
SubTotal 76908 76908
386 RAJNAGAR MP-08-005-063-001/709
(BHABUWA) 		1708005063NRG24180520230080202 19/05/2023 foola Patel 1708005063WL006678 foola Patel 00688 FINO0001446 884 884 Processed 25/05/2023 865743161 foolaPatel FINO PAYMENTS BANK LTD(608001)
387 RAJNAGAR MP-08-005-072-002/451-C
(HAKIMPURA) 		1708005072NRG24190520230083585 19/05/2023 Ratan Singh 1708005072WL006958 Ratan Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865743161 RatanSingh FINO PAYMENTS BANK LTD(608001)
388 RAJNAGAR MP-08-005-072-003/151-A
(HAKIMPURA) 		1708005072NRG24190520230083560 19/05/2023 Deepak Kushwaha 1708005072WL006951 Deepak Kushwaha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865743161 DeepakKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
389 RAJNAGAR MP-08-005-005-001/109
(BIRONA) 		1708005005NRG24180520230079927 19/05/2023 Genda 1708005005WL006654 Genda 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865743161 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
390 RAJNAGAR MP-08-005-056-001/665
(RAJGARH) 		1708005056NRG24180520230081076 19/05/2023 Pakiya Ahirwar 1708005056WL006736 Pakiya Ahirwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865743161 PakiyaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
391 RAJNAGAR MP-08-005-056-001/741
(RAJGARH) 		1708005056NRG24180520230081079 19/05/2023 Kirti sen 1708005056WL006736 Kirti sen 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865743161 Kirtisen INDIA POST PAYMENTS BANK LIMITED(508528)
392 RAJNAGAR MP-08-005-083-001/1014-A
(DHAMNA) 		1708005083NRG24190520230082957 19/05/2023 Brajendra sahu 1708005083WL006897 Brajendra sahu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865743161 Brajendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
393 RAJNAGAR MP-08-005-067-001/30-A
(BILA) 		1708005067NRG24180520230080953 19/05/2023 Raghuraj Singh Parmar 1708005067WL006722 Raghuraj Singh Parmar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 RaghurajSinghParmar STATE BANK OF INDIA(508548)
394 RAJNAGAR MP-08-005-067-001/30-C
(BILA) 		1708005067NRG24180520230080955 19/05/2023 Jyoti Prajapati 1708005067WL006722 Jyoti Prajapati 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 JyotiPrajapati STATE BANK OF INDIA(508548)
395 RAJNAGAR MP-08-005-067-001/30-D
(BILA) 		1708005067NRG24180520230080842 19/05/2023 Rampyare Ahirwar 1708005067WL006717 Rampyare Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 RampyareAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
396 RAJNAGAR MP-08-005-067-001/303-A
(BILA) 		1708005067NRG24180520230080853 19/05/2023 Reena 1708005067WL006717 Reena 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 Reena STATE BANK OF INDIA(508548)
397 RAJNAGAR MP-08-005-067-001/303-C
(BILA) 		1708005067NRG24180520230080775 19/05/2023 Dharmendra 1708005067WL006712 Dharmendra 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
398 RAJNAGAR MP-08-005-067-001/303-D
(BILA) 		1708005067NRG24180520230080776 19/05/2023 Risab Singh Parmar 1708005067WL006712 Risab Singh Parmar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 RisabSinghParmar AIRTEL PAYMENTS BANK LIMITED(990288)
399 RAJNAGAR MP-08-005-067-001/305-D
(BILA) 		1708005067NRG24180520230080781 19/05/2023 Mahendra 1708005067WL006712 Mahendra 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
400 RAJNAGAR MP-08-005-067-001/31-B
(BILA) 		1708005067NRG24180520230080854 19/05/2023 Ramprasad Prajapati 1708005067WL006717 Ramprasad Prajapati 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 RamprasadPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
401 RAJNAGAR MP-08-005-067-001/31-C
(BILA) 		1708005067NRG24180520230080855 19/05/2023 Dasaraj Singh Yadav 1708005067WL006717 Dasaraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 DasarajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
402 RAJNAGAR MP-08-005-067-001/31-D
(BILA) 		1708005067NRG24180520230080856 19/05/2023 Salli Raikwar 1708005067WL006717 Salli Raikwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 SalliRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
403 RAJNAGAR MP-08-005-067-001/32-B
(BILA) 		1708005067NRG24180520230080857 19/05/2023 Sandeep Rai 1708005067WL006717 Sandeep Rai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 SandeepRai STATE BANK OF INDIA(508548)
404 RAJNAGAR MP-08-005-067-001/40-B
(BILA) 		1708005067NRG24180520230080859 19/05/2023 Brij Kishor Kushwaha 1708005067WL006717 Brij Kishor Kushwaha 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 BrijKishorKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
405 RAJNAGAR MP-08-005-067-001/423
(BILA) 		1708005067NRG24180520230080860 19/05/2023 ramgopal 1708005067WL006717 ramgopal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
406 RAJNAGAR MP-08-005-067-001/441
(BILA) 		1708005067NRG24180520230080861 19/05/2023 Tej Singh 1708005067WL006717 Tej Singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 TejSingh AIRTEL PAYMENTS BANK LIMITED(990288)
407 RAJNAGAR MP-08-005-067-001/448
(BILA) 		1708005067NRG24180520230080863 19/05/2023 santosh 1708005067WL006717 santosh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 santosh FINO PAYMENTS BANK LTD(608001)
408 RAJNAGAR MP-08-005-067-001/56-B
(BILA) 		1708005067NRG24180520230080868 19/05/2023 Ramshwaroop Prajapati 1708005067WL006717 Ramshwaroop Prajapati 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 RamshwaroopPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
409 RAJNAGAR MP-08-005-067-001/585
(BILA) 		1708005067NRG24180520230080870 19/05/2023 Parvati 1708005067WL006717 Parvati 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
410 RAJNAGAR MP-08-005-067-001/588
(BILA) 		1708005067NRG24180520230080872 19/05/2023 MANKUWAR YADAV 1708005067WL006717 MANKUWAR YADAV 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 MANKUWARYADAV FINO PAYMENTS BANK LTD(608001)
411 RAJNAGAR MP-08-005-067-001/59
(BILA) 		1708005067NRG24180520230080873 19/05/2023 harishchndra 1708005067WL006717 harishchndra 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 harishchndra AIRTEL PAYMENTS BANK LIMITED(990288)
412 RAJNAGAR MP-08-005-067-001/590-A
(BILA) 		1708005067NRG24180520230080874 19/05/2023 Nabal 1708005067WL006717 Nabal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 Nabal AIRTEL PAYMENTS BANK LIMITED(990288)
413 RAJNAGAR MP-08-005-067-001/592
(BILA) 		1708005067NRG24180520230080875 19/05/2023 Braj Kishor 1708005067WL006717 Braj Kishor 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 BrajKishor AIRTEL PAYMENTS BANK LIMITED(990288)
414 RAJNAGAR MP-08-005-067-001/625
(BILA) 		1708005067NRG24180520230080876 19/05/2023 Rampyari Prajapati 1708005067WL006717 Rampyari Prajapati 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 RampyariPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
415 RAJNAGAR MP-08-005-067-001/626
(BILA) 		1708005067NRG24180520230080877 19/05/2023 Aasha 1708005067WL006717 Aasha 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 Aasha AIRTEL PAYMENTS BANK LIMITED(990288)
416 RAJNAGAR MP-08-005-067-001/627
(BILA) 		1708005067NRG24180520230080784 19/05/2023 Mukesh Sahu 1708005067WL006712 Mukesh Sahu 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 MukeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
417 RAJNAGAR MP-08-005-067-001/70-A
(BILA) 		1708005067NRG24180520230080878 19/05/2023 Bhagwan Das 1708005067WL006717 Bhagwan Das 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 BhagwanDas AIRTEL PAYMENTS BANK LIMITED(990288)
418 RAJNAGAR MP-08-005-067-001/70-B
(BILA) 		1708005067NRG24180520230080879 19/05/2023 Raju Prasad 1708005067WL006717 Raju Prasad 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 RajuPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
419 RAJNAGAR MP-08-005-067-001/71-B
(BILA) 		1708005067NRG24180520230080882 19/05/2023 Suneel Harijan 1708005067WL006717 Suneel Harijan 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 SuneelHarijan STATE BANK OF INDIA(508548)
420 RAJNAGAR MP-08-005-067-001/781-B
(BILA) 		1708005067NRG24180520230080786 19/05/2023 Ratiram Prajapati 1708005067WL006712 Ratiram Prajapati 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 RatiramPrajapati STATE BANK OF INDIA(508548)
421 RAJNAGAR MP-08-005-067-001/786
(BILA) 		1708005067NRG24180520230080893 19/05/2023 Mahesh prajapati 1708005067WL006718 Mahesh prajapati 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 Maheshprajapati CANARA BANK(508532)
422 RAJNAGAR MP-08-005-067-001/786
(BILA) 		1708005067NRG24180520230080892 19/05/2023 Mahesh prajapati 1708005067WL006718 Mahesh prajapati 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 Maheshprajapati CANARA BANK(508532)
423 RAJNAGAR MP-08-005-067-001/798-B
(BILA) 		1708005067NRG24180520230080898 19/05/2023 Aakash Rai 1708005067WL006718 Aakash Rai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 AakashRai AIRTEL PAYMENTS BANK LIMITED(990288)
424 RAJNAGAR MP-08-005-067-001/801-B
(BILA) 		1708005067NRG24180520230080900 19/05/2023 Hariram Ahirwar 1708005067WL006718 Hariram Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 HariramAhirwar STATE BANK OF INDIA(508548)
425 RAJNAGAR MP-08-005-067-001/802-A
(BILA) 		1708005067NRG24180520230080901 19/05/2023 Halke Ahirwar 1708005067WL006718 Halke Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 HalkeAhirwar STATE BANK OF INDIA(508548)
426 RAJNAGAR MP-08-005-067-001/98-D
(BILA) 		1708005067NRG24180520230080957 19/05/2023 Babu Lal Raikwar 1708005067WL006723 Babu Lal Raikwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 BabuLalRaikwar STATE BANK OF INDIA(508548)
427 RAJNAGAR MP-08-005-067-002/130-B
(BILA) 		1708005067NRG24180520230080795 19/05/2023 Lakhan 1708005067WL006713 Lakhan 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 Lakhan FINO PAYMENTS BANK LTD(608001)
428 RAJNAGAR MP-08-005-067-002/294-A
(BILA) 		1708005067NRG24180520230080797 19/05/2023 Babulal Ahirwar 1708005067WL006713 Babulal Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 BabulalAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
429 RAJNAGAR MP-08-005-067-002/405
(BILA) 		1708005067NRG24180520230080832 19/05/2023 premdas 1708005067WL006716 premdas 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 premdas AIRTEL PAYMENTS BANK LIMITED(990288)
430 RAJNAGAR MP-08-005-067-002/421-A
(BILA) 		1708005067NRG24180520230080966 19/05/2023 Ravindra Kumar Ahirwar 1708005067WL006723 Ravindra Kumar Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 RavindraKumarAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
431 RAJNAGAR MP-08-005-067-002/430-A
(BILA) 		1708005067NRG24180520230080833 19/05/2023 Brijkishor Patel 1708005067WL006716 Brijkishor Patel 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 BrijkishorPatel FINO PAYMENTS BANK LTD(608001)
432 RAJNAGAR MP-08-005-067-002/534
(BILA) 		1708005067NRG24180520230080967 19/05/2023 Rajabai Ahirwar 1708005067WL006723 Rajabai Ahirwar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 RajabaiAhirwar STATE BANK OF INDIA(508548)
433 RAJNAGAR MP-08-005-067-002/564
(BILA) 		1708005067NRG24180520230080834 19/05/2023 pappu Patel 1708005067WL006716 pappu Patel 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 pappuPatel FINO PAYMENTS BANK LTD(608001)
434 RAJNAGAR MP-08-005-067-002/565
(BILA) 		1708005067NRG24180520230080968 19/05/2023 Nanni Bai 1708005067WL006723 Nanni Bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 NanniBai AIRTEL PAYMENTS BANK LIMITED(990288)
435 RAJNAGAR MP-08-005-067-002/682
(BILA) 		1708005067NRG24180520230080835 19/05/2023 Bhumanideen 1708005067WL006716 Bhumanideen 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865743161 Bhumanideen FINO PAYMENTS BANK LTD(608001)
436 RAJNAGAR MP-08-005-082-001/710
(BHIYATAL) 		1708005082NRG24190520230081887 19/05/2023 Ramji yadav 1708005082WL006805 Ramji yadav 00703 AIRP0000001 221 221 Processed 25/05/2023 865743161 Ramjiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57239 57239
Total 515814 515814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_190523APB_FTO_48458 AXIS BANK UTIB0000820 CHHATARPUR 1326
2 RAJNAGAR MP1708005_190523APB_FTO_48458 Bank of Baroda BARB0CHHATA CHHATARPUR 8398
3 RAJNAGAR MP1708005_190523APB_FTO_48458 Bank of Baroda BARB0HAMAXX HAMA 1105
4 RAJNAGAR MP1708005_190523APB_FTO_48458 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
5 RAJNAGAR MP1708005_190523APB_FTO_48458 Bank of Baroda BARB0VJCHHA CHHATARPUR 2210
6 RAJNAGAR MP1708005_190523APB_FTO_48458 Bank of India BKID0009443 PANNA 1326
7 RAJNAGAR MP1708005_190523APB_FTO_48458 Canara Bank CNRB0001186 KHAJURAHO 7956
8 RAJNAGAR MP1708005_190523APB_FTO_48458 Canara Bank CNRB0001915 BASARI 35581
9 RAJNAGAR MP1708005_190523APB_FTO_48458 Canara Bank CNRB0004319 BENIGANJ 11934
10 RAJNAGAR MP1708005_190523APB_FTO_48458 Indian Bank IDIB000B594 BAMITHA 18785
11 RAJNAGAR MP1708005_190523APB_FTO_48458 Punjab National Bank PUNB0142400 CHHATTARPUR 7735
12 RAJNAGAR MP1708005_190523APB_FTO_48458 State Bank of India SBIN0001330 BIJAWAR 221
13 RAJNAGAR MP1708005_190523APB_FTO_48458 State Bank of India SBIN0001628 ADB CHHATARPUR 4199
14 RAJNAGAR MP1708005_190523APB_FTO_48458 State Bank of India SBIN0002169 RAJNAGAR 186966
15 RAJNAGAR MP1708005_190523APB_FTO_48458 State Bank of India SBIN0002863 KHAJURAHO 12155
16 RAJNAGAR MP1708005_190523APB_FTO_48458 State Bank of India SBIN0002890 SATAI 13039
17 RAJNAGAR MP1708005_190523APB_FTO_48458 UCO Bank UCBA0003160 CHHATARPUR 1105
18 RAJNAGAR MP1708005_190523APB_FTO_48458 Union Bank of India UBIN0541044 CHHATARPUR 884
19 RAJNAGAR MP1708005_190523APB_FTO_48458 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 4199
20 RAJNAGAR MP1708005_190523APB_FTO_48458 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 4420
21 RAJNAGAR MP1708005_190523APB_FTO_48458 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 442
22 RAJNAGAR MP1708005_190523APB_FTO_48458 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 13260
23 RAJNAGAR MP1708005_190523APB_FTO_48458 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 11713
24 RAJNAGAR MP1708005_190523APB_FTO_48458 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 21879
25 RAJNAGAR MP1708005_190523APB_FTO_48458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76908
26 RAJNAGAR MP1708005_190523APB_FTO_48458 Fino Payments Bank Ltd FINO0001446 MP RO 3536
27 RAJNAGAR MP1708005_190523APB_FTO_48458 India Post Payments Bank IPOS0000001 Chhatarpur 4641
28 RAJNAGAR MP1708005_190523APB_FTO_48458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 57239

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