Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_260423FTO_19094
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-08-005-025-001/1411-B
(AUNTAPURWA) 		1708005025NRG24250420230025320 26/04/2023 Murlidhar Pandey 1708005025WL002269 Murlidhar Pandey 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644151084 MurlidharPandey (000000)
2 RAJNAGAR MP-08-005-026-001/931
(JHAMTHULI) 		1708005026NRG24250420230025551 26/04/2023 BABOO LAL PATEL 1708005026WL002273 BABOO LAL PATEL 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644151084 BABOOLALPATEL (000000)
3 RAJNAGAR MP-08-005-035-001/111-B
(NAYAGOWN) 		1708005035NRG24250420230026791 26/04/2023 Santosh Patel 1708005035WL002354 Santosh Patel 00045 BARB0CHHATA 884 884 Processed 12/05/2023 644151084 SantoshPatel (000000)
4 RAJNAGAR MP-08-005-035-001/123-D
(NAYAGOWN) 		1708005035NRG24250420230026792 26/04/2023 suresh patel 1708005035WL002354 suresh patel 00045 BARB0CHHATA 884 884 Processed 12/05/2023 644151084 sureshpatel (000000)
5 RAJNAGAR MP-08-005-080-001/958
(MAUMASANIYA) 		1708005080NRG24260420230029041 26/04/2023 Bati patel 1708005080WL002523 Bati patel 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644151084 Batipatel (000000)
SubTotal 5746 5746
6 RAJNAGAR MP-08-005-028-001/82-D
(SEVDI) 		1708005028NRG24250420230026426 26/04/2023 Muskan 1708005028WL002331 Muskan 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 644151084 Muskan (000000)
SubTotal 1326 1326
7 RAJNAGAR MP-08-005-028-001/186-B
(SEVDI) 		1708005028NRG24250420230027596 26/04/2023 Rakesh Yadav 1708005028WL002398 Rakesh Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 RakeshYadav (000000)
8 RAJNAGAR MP-08-005-028-001/186-B
(SEVDI) 		1708005028NRG24250420230027597 26/04/2023 Suresh Yadav 1708005028WL002398 Suresh Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 SureshYadav (000000)
9 RAJNAGAR MP-08-005-028-001/281-A
(SEVDI) 		1708005028NRG24240420230024219 26/04/2023 kallu 1708005028WL002168 kallu 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 kallu (000000)
10 RAJNAGAR MP-08-005-028-001/494-C
(SEVDI) 		1708005028NRG24240420230024239 26/04/2023 Shradha Pathak 1708005028WL002168 Shradha Pathak 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 ShradhaPathak (000000)
11 RAJNAGAR MP-08-005-028-001/506-A
(SEVDI) 		1708005028NRG24250420230026491 26/04/2023 Monu Yadav 1708005028WL002333 Monu Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 MonuYadav (000000)
12 RAJNAGAR MP-08-005-028-001/513-C
(SEVDI) 		1708005028NRG24250420230026495 26/04/2023 Omprakash 1708005028WL002333 Omprakash 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 Omprakash (000000)
13 RAJNAGAR MP-08-005-028-001/581-A
(SEVDI) 		1708005028NRG24250420230026498 26/04/2023 Lakshmi Kushwaha 1708005028WL002333 Lakshmi Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 LakshmiKushwaha (000000)
14 RAJNAGAR MP-08-005-028-001/581-B
(SEVDI) 		1708005028NRG24250420230026500 26/04/2023 Ladhkuwar Kushwaha 1708005028WL002333 Ladhkuwar Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 LadhkuwarKushwaha (000000)
15 RAJNAGAR MP-08-005-028-001/589-A
(SEVDI) 		1708005028NRG24240420230024247 26/04/2023 Naresh 1708005028WL002168 Naresh 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 Naresh (000000)
16 RAJNAGAR MP-08-005-028-001/625-A
(SEVDI) 		1708005028NRG24250420230026509 26/04/2023 Rekha Pathak 1708005028WL002333 Rekha Pathak 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 RekhaPathak (000000)
17 RAJNAGAR MP-08-005-028-001/775
(SEVDI) 		1708005028NRG24250420230027581 26/04/2023 Kadora Kushwaha 1708005028WL002397 Kadora Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 KadoraKushwaha (000000)
18 RAJNAGAR MP-08-005-028-001/784
(SEVDI) 		1708005028NRG24250420230027583 26/04/2023 Pooja Pathak 1708005028WL002397 Pooja Pathak 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 PoojaPathak (000000)
19 RAJNAGAR MP-08-005-028-001/86-D
(SEVDI) 		1708005028NRG24250420230026428 26/04/2023 Premkunwar Yadav 1708005028WL002331 Premkunwar Yadav 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 PremkunwarYadav (000000)
20 RAJNAGAR MP-08-005-028-001/90-A
(SEVDI) 		1708005028NRG24240420230024262 26/04/2023 Lallu 1708005028WL002168 Lallu 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 Lallu (000000)
21 RAJNAGAR MP-08-005-043-002/811
(ATTARA) 		1708005087NRG24240420230023443 26/04/2023 Vineeta Prajapati 1708005087WL002092 Vineeta Prajapati 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644151084 VineetaPrajapati (000000)
SubTotal 19890 19890
22 RAJNAGAR MP-08-005-030-001/1200-D
(PIPAT) 		1708005030NRG24230420230020728 26/04/2023 Malti gupta 1708005030WL001799 Malti gupta 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 644151084 Maltigupta (000000)
SubTotal 1326 1326
23 RAJNAGAR MP-08-005-078-001/839
(BENIGANJ) 		1708005078NRG24240420230022303 26/04/2023 brij mohan patel 1708005078WL001972 brij mohan patel 00078 CNRB0001186 442 442 Processed 12/05/2023 644151084 brijmohanpatel (000000)
SubTotal 442 442
24 RAJNAGAR MP-08-005-077-001/302-A
(AKOUNA) 		1708005077NRG24240420230023264 26/04/2023 ghasiram 1708005077WL002070 ghasiram 00078 CNRB0004319 442 442 Processed 12/05/2023 644151084 ghasiram (000000)
25 RAJNAGAR MP-08-005-078-001/984
(BENIGANJ) 		1708005078NRG24240420230022302 26/04/2023 Kusum 1708005078WL001971 Kusum 00078 CNRB0004319 1547 1547 Processed 12/05/2023 644151084 Kusum (000000)
SubTotal 1989 1989
26 RAJNAGAR MP-08-005-051-001/564-A
(PEERA) 		1708005051NRG24250420230024672 26/04/2023 GULBBI 1708005051WL002201 GULBBI 00176 IDIB000B594 1105 1105 Processed 12/05/2023 644151084 GULBBI (000000)
27 RAJNAGAR MP-08-005-051-001/599-A
(PEERA) 		1708005051NRG24250420230024675 26/04/2023 MIHI LAL KUSHWAHA 1708005051WL002201 MIHI LAL KUSHWAHA 00176 IDIB000B594 1105 1105 Processed 12/05/2023 644151084 MIHILALKUSHWAHA (000000)
28 RAJNAGAR MP-08-005-055-001/859-A
(IMLAHA) 		1708005055NRG24240420230022821 26/04/2023 Lakhan 1708005055WL002019 Lakhan 00176 IDIB000B594 1547 1547 Processed 12/05/2023 644151084 Lakhan (000000)
29 RAJNAGAR MP-08-005-055-001/859-A
(IMLAHA) 		1708005055NRG24240420230022820 26/04/2023 Lakhan 1708005055WL002019 Lakhan 00176 IDIB000B594 1547 1547 Processed 12/05/2023 644151084 Lakhan (000000)
30 RAJNAGAR MP-08-005-055-001/859-A
(IMLAHA) 		1708005055NRG24240420230022818 26/04/2023 Lakhan 1708005055WL002019 Lakhan 00176 IDIB000B594 1547 1547 Processed 12/05/2023 644151084 Lakhan (000000)
SubTotal 6851 6851
31 RAJNAGAR MP-08-005-025-001/1411-C
(AUNTAPURWA) 		1708005025NRG24250420230025321 26/04/2023 Rajendra Pathak 1708005025WL002269 Rajendra Pathak 00176 IDIB000C579 1326 1326 Processed 12/05/2023 644151084 RajendraPathak (000000)
SubTotal 1326 1326
32 RAJNAGAR MP-08-005-030-001/95-D
(PIPAT) 		1708005030NRG24230420230020711 26/04/2023 Lakhan lal pateriya 1708005030WL001798 Lakhan lal pateriya 00415 SBIN0001628 884 884 Processed 12/05/2023 644151084 Lakhanlalpateriya (000000)
33 RAJNAGAR MP-08-005-043-002/808-B
(ATTARA) 		1708005087NRG24240420230023425 26/04/2023 Chandra Bhan Ahirwar 1708005087WL002091 Chandra Bhan Ahirwar 00415 SBIN0001628 1326 1326 Processed 12/05/2023 644151084 ChandraBhanAhirwar (000000)
SubTotal 2210 2210
34 RAJNAGAR MP-08-005-025-001/1420-A
(AUNTAPURWA) 		1708005025NRG24250420230025324 26/04/2023 sakhi patel 1708005025WL002269 sakhi patel 00415 SBIN0002169 1105 1105 Processed 12/05/2023 644151084 sakhipatel (000000)
35 RAJNAGAR MP-08-005-025-001/831
(AUNTAPURWA) 		1708005025NRG24250420230026010 26/04/2023 Urmila Patel 1708005025WL002319 Urmila Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 UrmilaPatel (000000)
36 RAJNAGAR MP-08-005-026-001/1177
(JHAMTHULI) 		1708005026NRG24250420230025472 26/04/2023 MAMTA PATEL 1708005026WL002273 MAMTA PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 MAMTAPATEL (000000)
37 RAJNAGAR MP-08-005-026-001/1181
(JHAMTHULI) 		1708005026NRG24250420230025479 26/04/2023 Rakesh Kumar Patel 1708005026WL002273 Rakesh Kumar Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 RakeshKumarPatel (000000)
38 RAJNAGAR MP-08-005-026-001/1181
(JHAMTHULI) 		1708005026NRG24250420230025478 26/04/2023 Rakesh Kumar Patel 1708005026WL002273 Rakesh Kumar Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 RakeshKumarPatel (000000)
39 RAJNAGAR MP-08-005-026-001/495-A
(JHAMTHULI) 		1708005026NRG24250420230025512 26/04/2023 Raju Patel 1708005026WL002273 Raju Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 RajuPatel (000000)
40 RAJNAGAR MP-08-005-026-001/930
(JHAMTHULI) 		1708005026NRG24250420230025550 26/04/2023 SITARAM PATEL 1708005026WL002273 SITARAM PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 SITARAMPATEL (000000)
41 RAJNAGAR MP-08-005-026-001/930
(JHAMTHULI) 		1708005026NRG24250420230025548 26/04/2023 SITARAM PATEL 1708005026WL002273 SITARAM PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 SITARAMPATEL (000000)
42 RAJNAGAR MP-08-005-028-001/278-A
(SEVDI) 		1708005028NRG24250420230027607 26/04/2023 babu 1708005028WL002398 babu 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 babu (000000)
43 RAJNAGAR MP-08-005-028-001/52
(SEVDI) 		1708005028NRG24250420230027626 26/04/2023 rajju 1708005028WL002398 rajju 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 rajju (000000)
44 RAJNAGAR MP-08-005-030-001/1113
(PIPAT) 		1708005030NRG24230420230020715 26/04/2023 JAGAT BAI KUSHWAHA 1708005030WL001799 JAGAT BAI KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 JAGATBAIKUSHWAHA (000000)
45 RAJNAGAR MP-08-005-030-001/1200-B
(PIPAT) 		1708005030NRG24230420230020724 26/04/2023 Mihilal ahirwar 1708005030WL001799 Mihilal ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 Mihilalahirwar (000000)
46 RAJNAGAR MP-08-005-030-001/1205-C
(PIPAT) 		1708005030NRG24230420230020732 26/04/2023 Jayhind patel 1708005030WL001799 Jayhind patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 Jayhindpatel (000000)
47 RAJNAGAR MP-08-005-030-001/1208
(PIPAT) 		1708005030NRG24230420230020737 26/04/2023 Rajesh kumar 1708005030WL001799 Rajesh kumar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 Rajeshkumar (000000)
48 RAJNAGAR MP-08-005-030-001/1300-A
(PIPAT) 		1708005030NRG24230420230020739 26/04/2023 Raheesh Khan 1708005030WL001799 Raheesh Khan 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 RaheeshKhan (000000)
49 RAJNAGAR MP-08-005-030-001/1311
(PIPAT) 		1708005030NRG24250420230024722 26/04/2023 Mahendra Pal 1708005030WL002207 Mahendra Pal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 MahendraPal (000000)
50 RAJNAGAR MP-08-005-030-001/203-A
(PIPAT) 		1708005030NRG24230420230020745 26/04/2023 RAMBHAIYA PATHAK 1708005030WL001799 RAMBHAIYA PATHAK 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 RAMBHAIYAPATHAK (000000)
51 RAJNAGAR MP-08-005-030-001/964
(PIPAT) 		1708005030NRG24230420230020750 26/04/2023 Sumrat Patel 1708005030WL001799 Sumrat Patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644151084 SumratPatel (000000)
52 RAJNAGAR MP-08-005-031-001/82-D
(CHOUBAR) 		1708005031NRG24240420230023796 26/04/2023 Jayanti Patel 1708005031WL002137 Jayanti Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 JayantiPatel (000000)
53 RAJNAGAR MP-08-005-035-001/3-C
(NAYAGOWN) 		1708005035NRG24250420230026794 26/04/2023 moti lal patel 1708005035WL002354 moti lal patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644151084 motilalpatel (000000)
54 RAJNAGAR MP-08-005-043-002/452
(ATTARA) 		1708005087NRG24240420230023431 26/04/2023 Chandrapal 1708005087WL002092 Chandrapal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 Chandrapal (000000)
55 RAJNAGAR MP-08-005-043-002/807-C
(ATTARA) 		1708005087NRG24200420230017029 26/04/2023 Maya 1708005087WL001461 Maya 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 Maya (000000)
56 RAJNAGAR MP-08-005-043-002/808-A
(ATTARA) 		1708005087NRG24240420230023424 26/04/2023 Rekha Ahirwar 1708005087WL002091 Rekha Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 RekhaAhirwar (000000)
57 RAJNAGAR MP-08-005-043-002/809-A
(ATTARA) 		1708005087NRG24240420230023435 26/04/2023 Dayashankar Prajapati 1708005087WL002092 Dayashankar Prajapati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 DayashankarPrajapati (000000)
58 RAJNAGAR MP-08-005-043-002/810
(ATTARA) 		1708005087NRG24240420230023441 26/04/2023 Laxman Prajapati 1708005087WL002092 Laxman Prajapati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 LaxmanPrajapati (000000)
59 RAJNAGAR MP-08-005-050-001/297-D
(KHAJWA) 		1708005050NRG24250420230027104 26/04/2023 Ramadheen Patel 1708005050WL002378 Ramadheen Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 RamadheenPatel (000000)
60 RAJNAGAR MP-08-005-050-001/988-A
(KHAJWA) 		1708005050NRG24250420230027107 26/04/2023 BALAPRASAD PATEL 1708005050WL002378 BALAPRASAD PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 BALAPRASADPATEL (000000)
61 RAJNAGAR MP-08-005-051-001/362-B
(PEERA) 		1708005051NRG24250420230024702 26/04/2023 HARISHANKAR BAJPAI 1708005051WL002203 HARISHANKAR BAJPAI 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 HARISHANKARBAJPAI (000000)
62 RAJNAGAR MP-08-005-055-001/343-D
(IMLAHA) 		1708005055NRG24240420230022815 26/04/2023 Lokendr 1708005055WL002019 Lokendr 00415 SBIN0002169 1547 1547 Processed 12/05/2023 644151084 Lokendr (000000)
63 RAJNAGAR MP-08-005-059-001/992-A
(DUMRA) 		1708005059NRG24240420230022756 26/04/2023 Gorelal 1708005059WL002014 Gorelal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 Gorelal (000000)
64 RAJNAGAR MP-08-005-063-001/215
(BHABUWA) 		1708005063NRG24240420230024306 26/04/2023 BHAGIRATH 1708005063WL002173 BHAGIRATH 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 BHAGIRATH (000000)
65 RAJNAGAR MP-08-005-063-001/318-A
(BHABUWA) 		1708005063NRG24240420230024307 26/04/2023 Rajkumari Patel 1708005063WL002173 Rajkumari Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 RajkumariPatel (000000)
66 RAJNAGAR MP-08-005-063-001/812
(BHABUWA) 		1708005063NRG24250420230024981 26/04/2023 SHEELA BAI PATEL 1708005063WL002222 SHEELA BAI PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 SHEELABAIPATEL (000000)
67 RAJNAGAR MP-08-005-063-001/839
(BHABUWA) 		1708005063NRG24250420230024999 26/04/2023 Bhagvan charan patel 1708005063WL002222 Bhagvan charan patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 Bhagvancharanpatel (000000)
68 RAJNAGAR MP-08-005-063-001/840
(BHABUWA) 		1708005063NRG24250420230025000 26/04/2023 Sarojkumari patel 1708005063WL002222 Sarojkumari patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 Sarojkumaripatel (000000)
69 RAJNAGAR MP-08-005-063-001/883
(BHABUWA) 		1708005063NRG24240420230024310 26/04/2023 Phula Bai 1708005063WL002173 Phula Bai 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 PhulaBai (000000)
70 RAJNAGAR MP-08-005-063-001/894-A
(BHABUWA) 		1708005063NRG24250420230025029 26/04/2023 ANEETA PATEL 1708005063WL002222 ANEETA PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 ANEETAPATEL (000000)
71 RAJNAGAR MP-08-005-063-001/898
(BHABUWA) 		1708005063NRG24240420230024314 26/04/2023 Parvati Patel 1708005063WL002173 Parvati Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 ParvatiPatel (000000)
72 RAJNAGAR MP-08-005-066-002/21
(GHUNCHU) 		1708005066NRG24230420230021439 26/04/2023 rajoli 1708005066WL001891 rajoli 00415 SBIN0002169 884 884 Processed 12/05/2023 644151084 rajoli (000000)
73 RAJNAGAR MP-08-005-067-001/794-B
(BILA) 		1708005067NRG24240420230023007 26/04/2023 Virendra Vishwakarma 1708005067WL002041 Virendra Vishwakarma 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 VirendraVishwakarma (000000)
74 RAJNAGAR MP-08-005-068-001/11-D
(PRATAPPURA) 		1708005068NRG24240420230023455 26/04/2023 Asha 1708005068WL002097 Asha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 Asha (000000)
75 RAJNAGAR MP-08-005-068-001/246
(PRATAPPURA) 		1708005068NRG24240420230023454 26/04/2023 DEVENDRA 1708005068WL002096 DEVENDRA 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 DEVENDRA (000000)
76 RAJNAGAR MP-08-005-072-001/1046
(HAKIMPURA) 		1708005072NRG24250420230025554 26/04/2023 roshni 1708005072WL002274 roshni 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 roshni (000000)
77 RAJNAGAR MP-08-005-072-001/1046
(HAKIMPURA) 		1708005072NRG24250420230025556 26/04/2023 roshni 1708005072WL002274 roshni 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 roshni (000000)
78 RAJNAGAR MP-08-005-072-001/402-D
(HAKIMPURA) 		1708005072NRG24250420230026727 26/04/2023 Ramkali Patel 1708005072WL002349 Ramkali Patel 00415 SBIN0002169 1547 1547 Rejected 12/05/2023 644151084 Account closed
79 RAJNAGAR MP-08-005-072-001/449
(HAKIMPURA) 		1708005072NRG24230420230021789 26/04/2023 rajkumari 1708005072WL001924 rajkumari 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 rajkumari (000000)
80 RAJNAGAR MP-08-005-072-001/530
(HAKIMPURA) 		1708005072NRG24230420230021793 26/04/2023 suresh 1708005072WL001924 suresh 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 suresh (000000)
81 RAJNAGAR MP-08-005-072-001/538
(HAKIMPURA) 		1708005072NRG24230420230021794 26/04/2023 kishori 1708005072WL001924 kishori 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 kishori (000000)
82 RAJNAGAR MP-08-005-072-001/548
(HAKIMPURA) 		1708005072NRG24250420230025564 26/04/2023 mahendra 1708005072WL002274 mahendra 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 mahendra (000000)
83 RAJNAGAR MP-08-005-072-001/578
(HAKIMPURA) 		1708005072NRG24230420230021798 26/04/2023 TAHRA BANO 1708005072WL001924 TAHRA BANO 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 TAHRABANO (000000)
84 RAJNAGAR MP-08-005-072-001/971
(HAKIMPURA) 		1708005072NRG24230420230021802 26/04/2023 Roshni 1708005072WL001924 Roshni 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644151084 Roshni (000000)
85 RAJNAGAR MP-08-005-072-002/102-D
(HAKIMPURA) 		1708005072NRG24240420230023210 26/04/2023 Kusum 1708005072WL002068 Kusum 00415 SBIN0002169 663 663 Processed 12/05/2023 644151084 Kusum (000000)
86 RAJNAGAR MP-08-005-072-002/377
(HAKIMPURA) 		1708005072NRG24240420230023232 26/04/2023 LALLA 1708005072WL002068 LALLA 00415 SBIN0002169 663 663 Processed 12/05/2023 644151084 LALLA (000000)
87 RAJNAGAR MP-08-005-086-001/1068
(TIKURI) 		1708005086NRG24250420230026965 26/04/2023 Rajkumari 1708005086WL002366 Rajkumari 00415 SBIN0002169 221 221 Processed 12/05/2023 644151084 Rajkumari (000000)
88 RAJNAGAR MP-08-005-086-001/182-A
(TIKURI) 		1708005086NRG24250420230026976 26/04/2023 manisha 1708005086WL002367 manisha 00415 SBIN0002169 221 221 Processed 12/05/2023 644151084 manisha (000000)
89 RAJNAGAR MP-08-005-086-001/914
(TIKURI) 		1708005086NRG24250420230026979 26/04/2023 Ramdayal Raikwar 1708005086WL002367 Ramdayal Raikwar 00415 SBIN0002169 221 221 Processed 12/05/2023 644151084 RamdayalRaikwar (000000)
90 RAJNAGAR MP-08-005-086-001/952-A
(TIKURI) 		1708005086NRG24250420230026982 26/04/2023 savitri 1708005086WL002367 savitri 00415 SBIN0002169 221 221 Processed 12/05/2023 644151084 savitri (000000)
91 RAJNAGAR MP-08-005-086-001/954-B
(TIKURI) 		1708005086NRG24250420230026983 26/04/2023 KALLU 1708005086WL002367 KALLU 00415 SBIN0002169 221 221 Processed 12/05/2023 644151084 KALLU (000000)
SubTotal 68952 68952
92 RAJNAGAR MP-08-005-068-001/257-C
(PRATAPPURA) 		1708005068NRG24240420230023456 26/04/2023 savita 1708005068WL002097 savita 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644151084 savita (000000)
SubTotal 1326 1326
93 RAJNAGAR MP-08-005-086-001/100-A
(TIKURI) 		1708005086NRG24250420230026958 26/04/2023 Khushboo 1708005086WL002366 Khushboo 00415 SBIN0002825 221 221 Processed 12/05/2023 644151084 Khushboo (000000)
SubTotal 221 221
94 RAJNAGAR MP-08-005-028-001/148-D
(SEVDI) 		1708005028NRG24250420230027594 26/04/2023 Bharat nayak 1708005028WL002398 Bharat nayak 00415 SBIN0002854 1326 1326 Processed 12/05/2023 644151084 Bharatnayak (000000)
SubTotal 1326 1326
95 RAJNAGAR MP-08-005-043-002/450
(ATTARA) 		1708005087NRG24240420230023417 26/04/2023 Anita Ahirwar 1708005087WL002091 Anita Ahirwar 00415 SBIN0002863 1326 1326 Processed 12/05/2023 644151084 AnitaAhirwar (000000)
96 RAJNAGAR MP-08-005-072-001/403
(HAKIMPURA) 		1708005072NRG24250420230025560 26/04/2023 JANKAI 1708005072WL002274 JANKAI 00415 SBIN0002863 1326 1326 Processed 12/05/2023 644151084 JANKAI (000000)
97 RAJNAGAR MP-08-005-072-001/949-A
(HAKIMPURA) 		1708005072NRG24240420230023202 26/04/2023 raju kushwaha 1708005072WL002068 raju kushwaha 00415 SBIN0002863 663 663 Processed 12/05/2023 644151084 rajukushwaha (000000)
98 RAJNAGAR MP-08-005-086-001/1052
(TIKURI) 		1708005086NRG24250420230026963 26/04/2023 bhumanideen 1708005086WL002366 bhumanideen 00415 SBIN0002863 221 221 Processed 12/05/2023 644151084 bhumanideen (000000)
99 RAJNAGAR MP-08-005-086-001/1266
(TIKURI) 		1708005086NRG24250420230026972 26/04/2023 shivkumar 1708005086WL002366 shivkumar 00415 SBIN0002863 221 221 Processed 12/05/2023 644151084 shivkumar (000000)
100 RAJNAGAR MP-08-005-086-001/1266
(TIKURI) 		1708005086NRG24250420230026971 26/04/2023 shivkumar 1708005086WL002366 shivkumar 00415 SBIN0002863 221 221 Processed 12/05/2023 644151084 shivkumar (000000)
SubTotal 3978 3978
101 RAJNAGAR MP-08-005-028-001/103-D
(SEVDI) 		1708005028NRG24250420230027590 26/04/2023 Sadhna Nayak 1708005028WL002398 Sadhna Nayak 00415 SBIN0013662 1326 1326 Processed 12/05/2023 644151084 SadhnaNayak (000000)
102 RAJNAGAR MP-08-005-028-001/281-D
(SEVDI) 		1708005028NRG24240420230024220 26/04/2023 Durjan 1708005028WL002168 Durjan 00415 SBIN0013662 1326 1326 Processed 12/05/2023 644151084 Durjan (000000)
103 RAJNAGAR MP-08-005-028-001/379
(SEVDI) 		1708005028NRG24250420230027615 26/04/2023 Rahul Nayak 1708005028WL002398 Rahul Nayak 00415 SBIN0013662 1326 1326 Processed 12/05/2023 644151084 RahulNayak (000000)
SubTotal 3978 3978
104 RAJNAGAR MP-08-005-004-001/1811
(KARRI) 		1708005004NRG24240420230022370 26/04/2023 Bhura Yadav 1708005004WL001983 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 BhuraYadav (000000)
105 RAJNAGAR MP-08-005-004-001/1988
(KARRI) 		1708005004NRG24240420230022371 26/04/2023 Malti Yadav 1708005004WL001983 Malti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 MaltiYadav (000000)
106 RAJNAGAR MP-08-005-004-001/1994
(KARRI) 		1708005004NRG24240420230022374 26/04/2023 Sunil Kumar Soni 1708005004WL001983 Sunil Kumar Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 SunilKumarSoni (000000)
107 RAJNAGAR MP-08-005-026-001/1176
(JHAMTHULI) 		1708005026NRG24250420230025469 26/04/2023 Paramlal Patel 1708005026WL002273 Paramlal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 ParamlalPatel (000000)
108 RAJNAGAR MP-08-005-026-001/1176
(JHAMTHULI) 		1708005026NRG24250420230025467 26/04/2023 Paramlal Patel 1708005026WL002273 Paramlal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 ParamlalPatel (000000)
109 RAJNAGAR MP-08-005-026-001/493-A
(JHAMTHULI) 		1708005026NRG24250420230025511 26/04/2023 ANARILAL PATEL 1708005026WL002273 ANARILAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 ANARILALPATEL (000000)
110 RAJNAGAR MP-08-005-028-001/588-B
(SEVDI) 		1708005028NRG24250420230026502 26/04/2023 Rohit Pateriya 1708005028WL002333 Rohit Pateriya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 RohitPateriya (000000)
111 RAJNAGAR MP-08-005-030-001/1-D
(PIPAT) 		1708005030NRG24230420230020712 26/04/2023 Neelu gupta 1708005030WL001799 Neelu gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644151084 Neelugupta (000000)
112 RAJNAGAR MP-08-005-030-001/1300-A
(PIPAT) 		1708005030NRG24230420230020740 26/04/2023 Mahjavi Begam 1708005030WL001799 Mahjavi Begam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 MahjaviBegam (000000)
113 RAJNAGAR MP-08-005-030-001/144-B
(PIPAT) 		1708005030NRG24230420230020742 26/04/2023 Ashok kumar namdev 1708005030WL001799 Ashok kumar namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 Ashokkumarnamdev (000000)
114 RAJNAGAR MP-08-005-030-001/144-B
(PIPAT) 		1708005030NRG24230420230020741 26/04/2023 Ashok kumar namdev 1708005030WL001799 Ashok kumar namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 Ashokkumarnamdev (000000)
115 RAJNAGAR MP-08-005-035-001/115-C
(NAYAGOWN) 		1708005035NRG24240420230023150 26/04/2023 Mohanlal Kushwaha 1708005035WL002063 Mohanlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 MohanlalKushwaha (000000)
116 RAJNAGAR MP-08-005-039-001/338
(GANGWAHA) 		1708005039NRG24250420230027487 26/04/2023 Rameswar 1708005039WL002393 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 Rameswar (000000)
117 RAJNAGAR MP-08-005-039-001/53
(GANGWAHA) 		1708005039NRG24240420230024171 26/04/2023 munni 1708005039WL002159 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 munni (000000)
118 RAJNAGAR MP-08-005-039-001/63
(GANGWAHA) 		1708005039NRG24240420230024173 26/04/2023 BALKUSHAN PRAJAPATI 1708005039WL002159 BALKUSHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 BALKUSHANPRAJAPATI (000000)
119 RAJNAGAR MP-08-005-043-002/809-D
(ATTARA) 		1708005087NRG24240420230023440 26/04/2023 Mamta 1708005087WL002092 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 Mamta (000000)
120 RAJNAGAR MP-08-005-043-002/809-D
(ATTARA) 		1708005087NRG24240420230023439 26/04/2023 Rameshwar Yadav 1708005087WL002092 Rameshwar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 RameshwarYadav (000000)
121 RAJNAGAR MP-08-005-050-001/944-A
(KHAJWA) 		1708005050NRG24250420230027106 26/04/2023 BHAGIRATH PATEL 1708005050WL002378 BHAGIRATH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 BHAGIRATHPATEL (000000)
122 RAJNAGAR MP-08-005-055-001/521-B
(IMLAHA) 		1708005055NRG24250420230026613 26/04/2023 Dharmdas 1708005055WL002340 Dharmdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 Dharmdas (000000)
123 RAJNAGAR MP-08-005-063-001/349
(BHABUWA) 		1708005063NRG24250420230024957 26/04/2023 MUNNA PATEL 1708005063WL002222 MUNNA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 MUNNAPATEL (000000)
124 RAJNAGAR MP-08-005-063-001/596
(BHABUWA) 		1708005063NRG24250420230024959 26/04/2023 Thakurdas Patel 1708005063WL002222 Thakurdas Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 ThakurdasPatel (000000)
125 RAJNAGAR MP-08-005-063-001/796
(BHABUWA) 		1708005063NRG24250420230024975 26/04/2023 Komal Devi 1708005063WL002222 Komal Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151084 KomalDevi (000000)
SubTotal 28951 28951
126 RAJNAGAR MP-08-005-014-001/419
(VIKRAMPUR) 		1708005014NRG24240420230024277 26/04/2023 Rajendra 1708005014WL002170 Rajendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 Rajendra (000000)
127 RAJNAGAR MP-08-005-025-001/850
(AUNTAPURWA) 		1708005025NRG24250420230026013 26/04/2023 KIRPAL 1708005025WL002319 KIRPAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 KIRPAL (000000)
128 RAJNAGAR MP-08-005-028-001/110-D
(SEVDI) 		1708005028NRG24240420230024204 26/04/2023 Bharti Ahirwar 1708005028WL002168 Bharti Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 BhartiAhirwar (000000)
129 RAJNAGAR MP-08-005-028-001/165-C
(SEVDI) 		1708005028NRG24240420230024213 26/04/2023 Pawan pal 1708005028WL002168 Pawan pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 Pawanpal (000000)
130 RAJNAGAR MP-08-005-028-001/221-C
(SEVDI) 		1708005028NRG24250420230027599 26/04/2023 Dashrath Yadav 1708005028WL002398 Dashrath Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 DashrathYadav (000000)
131 RAJNAGAR MP-08-005-028-001/236-C
(SEVDI) 		1708005028NRG24250420230027603 26/04/2023 Harkishun Kushwaha 1708005028WL002398 Harkishun Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 HarkishunKushwaha (000000)
132 RAJNAGAR MP-08-005-028-001/446-A
(SEVDI) 		1708005028NRG24240420230024234 26/04/2023 Pradeep Nayak 1708005028WL002168 Pradeep Nayak 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 PradeepNayak (000000)
133 RAJNAGAR MP-08-005-028-001/453-B
(SEVDI) 		1708005028NRG24250420230027624 26/04/2023 Dheeraj Nayak 1708005028WL002398 Dheeraj Nayak 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 DheerajNayak (000000)
134 RAJNAGAR MP-08-005-028-001/460-A
(SEVDI) 		1708005028NRG24250420230027625 26/04/2023 Ranjna Nayak 1708005028WL002398 Ranjna Nayak 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 RanjnaNayak (000000)
135 RAJNAGAR MP-08-005-028-001/460-B
(SEVDI) 		1708005028NRG24250420230026481 26/04/2023 Poonam Nayak 1708005028WL002333 Poonam Nayak 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 PoonamNayak (000000)
136 RAJNAGAR MP-08-005-028-001/612-A
(SEVDI) 		1708005028NRG24250420230026507 26/04/2023 Kishan Lal Yadav 1708005028WL002333 Kishan Lal Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 KishanLalYadav (000000)
137 RAJNAGAR MP-08-005-028-001/758
(SEVDI) 		1708005028NRG24250420230026216 26/04/2023 Usha Kushwaha 1708005028WL002328 Usha Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 UshaKushwaha (000000)
138 RAJNAGAR MP-08-005-028-001/799
(SEVDI) 		1708005028NRG24250420230027587 26/04/2023 Prem Bai 1708005028WL002397 Prem Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 PremBai (000000)
139 RAJNAGAR MP-08-005-059-001/1001-B
(DUMRA) 		1708005059NRG24240420230022754 26/04/2023 Rakesh 1708005059WL002013 Rakesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 Rakesh (000000)
140 RAJNAGAR MP-08-005-066-001/131
(GHUNCHU) 		1708005066NRG24230420230021431 26/04/2023 Neelkanth ahirwar 1708005066WL001890 Neelkanth ahirwar 00688 FINO0001001 884 884 Processed 12/05/2023 644151084 Neelkanthahirwar (000000)
141 RAJNAGAR MP-08-005-066-001/79
(GHUNCHU) 		1708005066NRG24230420230021433 26/04/2023 asharam 1708005066WL001891 asharam 00688 FINO0001001 884 884 Processed 12/05/2023 644151084 asharam (000000)
142 RAJNAGAR MP-08-005-068-001/119-B
(PRATAPPURA) 		1708005068NRG24240420230023471 26/04/2023 Niruta Yadav 1708005068WL002099 Niruta Yadav 00688 FINO0001001 1326 1326 Rejected 12/05/2023 644151084 A/c Blocked or Frozen
143 RAJNAGAR MP-08-005-072-001/121-B
(HAKIMPURA) 		1708005072NRG24230420230021787 26/04/2023 Mohammad Rahoop 1708005072WL001924 Mohammad Rahoop 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 MohammadRahoop (000000)
144 RAJNAGAR MP-08-005-072-001/402-C
(HAKIMPURA) 		1708005072NRG24250420230026726 26/04/2023 Deepak Patel 1708005072WL002349 Deepak Patel 00688 FINO0001001 1547 1547 Processed 12/05/2023 644151084 DeepakPatel (000000)
145 RAJNAGAR MP-08-005-072-001/970
(HAKIMPURA) 		1708005072NRG24230420230021800 26/04/2023 Akram khan 1708005072WL001924 Akram khan 00688 FINO0001001 1326 1326 Processed 12/05/2023 644151084 Akramkhan (000000)
146 RAJNAGAR MP-08-005-072-002/2039
(HAKIMPURA) 		1708005072NRG24240420230023230 26/04/2023 Mukesh raikwar 1708005072WL002068 Mukesh raikwar 00688 FINO0001001 663 663 Processed 12/05/2023 644151084 Mukeshraikwar (000000)
SubTotal 26520 26520
147 RAJNAGAR MP-08-005-001-001/555-A
(TILOUHAN) 		1708005001NRG24240420230022957 26/04/2023 Jhallu Kushwaha 1708005001WL002037 Jhallu Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151084 JhalluKushwaha (000000)
148 RAJNAGAR MP-08-005-014-001/225-C
(VIKRAMPUR) 		1708005014NRG24230420230021349 26/04/2023 Rajesh yadav 1708005014WL001877 Rajesh yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151084 Rajeshyadav (000000)
149 RAJNAGAR MP-08-005-014-001/256-A
(VIKRAMPUR) 		1708005014NRG24230420230021351 26/04/2023 Pushpendra Singh Bundela 1708005014WL001877 Pushpendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151084 PushpendraSinghBundela (000000)
150 RAJNAGAR MP-08-005-051-001/678
(PEERA) 		1708005051NRG24250420230024689 26/04/2023 SAHESH SAPERA 1708005051WL002202 SAHESH SAPERA 00688 FINO0001446 1105 1105 Processed 12/05/2023 644151084 SAHESHSAPERA (000000)
151 RAJNAGAR MP-08-005-051-001/681
(PEERA) 		1708005051NRG24250420230024692 26/04/2023 BRAJESH 1708005051WL002202 BRAJESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 644151084 BRAJESH (000000)
152 RAJNAGAR MP-08-005-051-001/682
(PEERA) 		1708005051NRG24250420230024694 26/04/2023 HUKUM NATH 1708005051WL002202 HUKUM NATH 00688 FINO0001446 1105 1105 Processed 12/05/2023 644151084 HUKUMNATH (000000)
153 RAJNAGAR MP-08-005-063-001/898-D
(BHABUWA) 		1708005063NRG24240420230024317 26/04/2023 Savita Bai Patel 1708005063WL002173 Savita Bai Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151084 SavitaBaiPatel (000000)
154 RAJNAGAR MP-08-005-063-001/899-B
(BHABUWA) 		1708005063NRG24240420230024319 26/04/2023 Murat Patel 1708005063WL002173 Murat Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151084 MuratPatel (000000)
155 RAJNAGAR MP-08-005-072-002/102-B
(HAKIMPURA) 		1708005072NRG24240420230023208 26/04/2023 Rachna Raikwar 1708005072WL002068 Rachna Raikwar 00688 FINO0001446 663 663 Rejected 12/05/2023 644151084 No Such Account
156 RAJNAGAR MP-08-005-072-002/103-D
(HAKIMPURA) 		1708005072NRG24240420230023215 26/04/2023 Umashankar Rai 1708005072WL002068 Umashankar Rai 00688 FINO0001446 663 663 Processed 12/05/2023 644151084 UmashankarRai (000000)
157 RAJNAGAR MP-08-005-072-002/105-B
(HAKIMPURA) 		1708005072NRG24240420230023222 26/04/2023 Makhan Singh Parihar 1708005072WL002068 Makhan Singh Parihar 00688 FINO0001446 442 442 Processed 12/05/2023 644151084 MakhanSinghParihar (000000)
158 RAJNAGAR MP-08-005-072-002/106-D
(HAKIMPURA) 		1708005072NRG24240420230023224 26/04/2023 Kajal Raikwar 1708005072WL002068 Kajal Raikwar 00688 FINO0001446 442 442 Processed 12/05/2023 644151084 KajalRaikwar (000000)
SubTotal 12155 12155
159 RAJNAGAR MP-08-005-028-001/502-B
(SEVDI) 		1708005028NRG24250420230026489 26/04/2023 Sanjay Yadav 1708005028WL002333 Sanjay Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644151084 SanjayYadav (000000)
SubTotal 1326 1326
160 RAJNAGAR MP-08-005-043-002/813
(ATTARA) 		1708005087NRG24240420230023445 26/04/2023 Bhagwat Prajapati 1708005087WL002092 Bhagwat Prajapati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644151084 BhagwatPrajapati (000000)
161 RAJNAGAR MP-08-005-067-001/303-D
(BILA) 		1708005067NRG24240420230022995 26/04/2023 Risab Singh Parmar 1708005067WL002041 Risab Singh Parmar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644151084 RisabSinghParmar (000000)
SubTotal 2652 2652
Total 192491 192491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_260423FTO_19094 Bank of Baroda BARB0CHHATA CHHATARPUR 5746
2 RAJNAGAR MP1708005_260423FTO_19094 Bank of Baroda BARB0HAMAXX HAMA 1326
3 RAJNAGAR MP1708005_260423FTO_19094 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 19890
4 RAJNAGAR MP1708005_260423FTO_19094 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
5 RAJNAGAR MP1708005_260423FTO_19094 Canara Bank CNRB0001186 KHAJURAHO 442
6 RAJNAGAR MP1708005_260423FTO_19094 Canara Bank CNRB0004319 BENIGANJ 1989
7 RAJNAGAR MP1708005_260423FTO_19094 Indian Bank IDIB000B594 BAMITHA 6851
8 RAJNAGAR MP1708005_260423FTO_19094 Indian Bank IDIB000C579 CHATTARPUR 1326
9 RAJNAGAR MP1708005_260423FTO_19094 State Bank of India SBIN0001628 ADB CHHATARPUR 2210
10 RAJNAGAR MP1708005_260423FTO_19094 State Bank of India SBIN0002169 RAJNAGAR 68952
11 RAJNAGAR MP1708005_260423FTO_19094 State Bank of India SBIN0002823 BADA MALEHRA 1326
12 RAJNAGAR MP1708005_260423FTO_19094 State Bank of India SBIN0002825 BALDEOGARH 221
13 RAJNAGAR MP1708005_260423FTO_19094 State Bank of India SBIN0002854 HARPALPUR 1326
14 RAJNAGAR MP1708005_260423FTO_19094 State Bank of India SBIN0002863 KHAJURAHO 3978
15 RAJNAGAR MP1708005_260423FTO_19094 State Bank of India SBIN0013662 MAHARAJPUR 3978
16 RAJNAGAR MP1708005_260423FTO_19094 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 7956
17 RAJNAGAR MP1708005_260423FTO_19094 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2652
18 RAJNAGAR MP1708005_260423FTO_19094 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1326
19 RAJNAGAR MP1708005_260423FTO_19094 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2652
20 RAJNAGAR MP1708005_260423FTO_19094 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3978
21 RAJNAGAR MP1708005_260423FTO_19094 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 10387
22 RAJNAGAR MP1708005_260423FTO_19094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
23 RAJNAGAR MP1708005_260423FTO_19094 Fino Payments Bank Ltd FINO0001446 MP RO 12155
24 RAJNAGAR MP1708005_260423FTO_19094 India Post Payments Bank IPOS0000001 Chhatarpur 1326
25 RAJNAGAR MP1708005_260423FTO_19094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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