Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_190423APB_FTO_12364
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-08-005-016-001/304-A
(IMALIYA) 		1708005016NRG24130420230005660 19/04/2023 Suneel Yadav 1708005016WL000433 Suneel Yadav 00045 BARB0HAMAXX 442 442 Processed 12/05/2023 648240132 SuneelYadav MADHYANCHAL GRAMIN BANK(607232)
2 RAJNAGAR MP-08-005-016-001/312-B
(IMALIYA) 		1708005016NRG24160420230008864 19/04/2023 Sudha Soni 1708005016WL000712 Sudha Soni 00045 BARB0HAMAXX 442 442 Processed 12/05/2023 648240132 SudhaSoni BANK OF BARODA(606985)
SubTotal 884 884
3 RAJNAGAR MP-08-005-016-001/309-A
(IMALIYA) 		1708005016NRG24160420230008849 19/04/2023 Shankar Kushwaha 1708005016WL000710 Shankar Kushwaha 00045 BARB0VJCHHA 221 221 Processed 12/05/2023 648240132 ShankarKushwaha INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
4 RAJNAGAR MP-08-005-006-001/456-C
(PAHRA) 		1708005006NRG24160420230008840 19/04/2023 Jamuniya Ahirwar 1708005006WL000708 Jamuniya Ahirwar 00048 BKID0009442 1326 1326 Processed 12/05/2023 648240132 JamuniyaAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
5 RAJNAGAR MP-08-005-016-001/313-A
(IMALIYA) 		1708005016NRG24160420230008866 19/04/2023 Sangeeta Kushwaha 1708005016WL000712 Sangeeta Kushwaha 00078 CNRB0001186 442 442 Processed 12/05/2023 648240132 SangeetaKushwaha STATE BANK OF INDIA(508548)
6 RAJNAGAR MP-08-005-016-001/870
(IMALIYA) 		1708005016NRG24160420230008876 19/04/2023 barelal 1708005016WL000712 barelal 00078 CNRB0001186 221 221 Processed 12/05/2023 648240132 barelal CANARA BANK(508532)
7 RAJNAGAR MP-08-005-067-001/290-B
(BILA) 		1708005067NRG24190420230015293 19/04/2023 Naresh Kumar Prajapati 1708005067WL001262 Naresh Kumar Prajapati 00078 CNRB0001186 1326 1326 Processed 12/05/2023 648240132 NareshKumarPrajapati CANARA BANK(508532)
8 RAJNAGAR MP-08-005-067-001/783-A
(BILA) 		1708005067NRG24190420230015374 19/04/2023 Dhaniram Prajapati 1708005067WL001264 Dhaniram Prajapati 00078 CNRB0001186 1326 1326 Processed 12/05/2023 648240132 DhaniramPrajapati CANARA BANK(508532)
SubTotal 3315 3315
9 RAJNAGAR MP-08-005-006-001/412-D
(PAHRA) 		1708005006NRG24160420230008837 19/04/2023 Savita Ahirwar 1708005006WL000708 Savita Ahirwar 00078 CNRB0001915 1326 1326 Rejected 12/05/2023 648240132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAJNAGAR MP-08-005-006-001/44-D
(PAHRA) 		1708005006NRG24160420230008838 19/04/2023 Harprasad Ahirwar 1708005006WL000708 Harprasad Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 648240132 HarprasadAhirwar STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-006-001/45-A
(PAHRA) 		1708005006NRG24160420230008839 19/04/2023 Chanda Devi Ahirwar 1708005006WL000708 Chanda Devi Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 648240132 ChandaDeviAhirwar CANARA BANK(508532)
12 RAJNAGAR MP-08-005-006-001/457-B
(PAHRA) 		1708005006NRG24160420230008841 19/04/2023 Vinod Ahirwar 1708005006WL000708 Vinod Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 648240132 VinodAhirwar CANARA BANK(508532)
13 RAJNAGAR MP-08-005-016-001/308-B
(IMALIYA) 		1708005016NRG24160420230008846 19/04/2023 Bhumani Deen kushvaha 1708005016WL000710 Bhumani Deen kushvaha 00078 CNRB0001915 221 221 Processed 12/05/2023 648240132 BhumaniDeenkushvaha CANARA BANK(508532)
SubTotal 5525 5525
14 RAJNAGAR MP-08-005-016-001/311-D
(IMALIYA) 		1708005016NRG24160420230008862 19/04/2023 Mahendra Patel 1708005016WL000712 Mahendra Patel 00078 CNRB0004775 442 442 Processed 12/05/2023 648240132 MahendraPatel STATE BANK OF INDIA(508548)
SubTotal 442 442
15 RAJNAGAR MP-08-005-016-001/249
(IMALIYA) 		1708005016NRG24130420230005647 19/04/2023 Heera Lal Sahu 1708005016WL000433 Heera Lal Sahu 00354 PUNB0142400 442 442 Processed 12/05/2023 648240132 HeeraLalSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
16 RAJNAGAR MP-08-005-006-001/367-A
(PAHRA) 		1708005006NRG24160420230008836 19/04/2023 Bhagwatiya Ahirwar 1708005006WL000708 Bhagwatiya Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 BhagwatiyaAhirwar STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-006-001/367-A
(PAHRA) 		1708005006NRG24160420230008835 19/04/2023 Hariya Ahirwar 1708005006WL000708 Hariya Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 HariyaAhirwar CANARA BANK(508532)
18 RAJNAGAR MP-08-005-016-001/300-A
(IMALIYA) 		1708005016NRG24130420230005648 19/04/2023 Laxmi Vishvkarma 1708005016WL000433 Laxmi Vishvkarma 00415 SBIN0002169 442 442 Processed 12/05/2023 648240132 LaxmiVishvkarma STATE BANK OF INDIA(508548)
19 RAJNAGAR MP-08-005-016-001/300-D
(IMALIYA) 		1708005016NRG24130420230005651 19/04/2023 Ram Sahay Yadav 1708005016WL000433 Ram Sahay Yadav 00415 SBIN0002169 442 442 Processed 12/05/2023 648240132 RamSahayYadav STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-016-001/301-D
(IMALIYA) 		1708005016NRG24130420230005655 19/04/2023 Lachiya Kushwaha 1708005016WL000433 Lachiya Kushwaha 00415 SBIN0002169 442 442 Processed 12/05/2023 648240132 LachiyaKushwaha STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-016-001/308-D
(IMALIYA) 		1708005016NRG24160420230008848 19/04/2023 Susheela Kushwaha 1708005016WL000710 Susheela Kushwaha 00415 SBIN0002169 221 221 Processed 12/05/2023 648240132 SusheelaKushwaha STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-016-001/309-B
(IMALIYA) 		1708005016NRG24160420230008850 19/04/2023 Panadevi Kushwaha 1708005016WL000710 Panadevi Kushwaha 00415 SBIN0002169 221 221 Processed 12/05/2023 648240132 PanadeviKushwaha STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-016-001/312-C
(IMALIYA) 		1708005016NRG24160420230008865 19/04/2023 Rajesh Kushwaha 1708005016WL000712 Rajesh Kushwaha 00415 SBIN0002169 442 442 Processed 12/05/2023 648240132 RajeshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAJNAGAR MP-08-005-016-001/313-D
(IMALIYA) 		1708005016NRG24160420230008869 19/04/2023 Sarasvati Kushwaha 1708005016WL000712 Sarasvati Kushwaha 00415 SBIN0002169 442 442 Processed 12/05/2023 648240132 SarasvatiKushwaha STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-016-001/395
(IMALIYA) 		1708005016NRG24160420230008870 19/04/2023 Usman 1708005016WL000712 Usman 00415 SBIN0002169 442 442 Processed 12/05/2023 648240132 Usman STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-016-001/602-C
(IMALIYA) 		1708005016NRG24160420230008871 19/04/2023 Majbut Patel 1708005016WL000712 Majbut Patel 00415 SBIN0002169 221 221 Processed 12/05/2023 648240132 MajbutPatel HDFC BANK LTD(607152)
27 RAJNAGAR MP-08-005-016-001/868
(IMALIYA) 		1708005016NRG24160420230008873 19/04/2023 mukesh 1708005016WL000712 mukesh 00415 SBIN0002169 221 221 Processed 12/05/2023 648240132 mukesh STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-016-001/869
(IMALIYA) 		1708005016NRG24160420230008874 19/04/2023 dindayal 1708005016WL000712 dindayal 00415 SBIN0002169 221 221 Processed 12/05/2023 648240132 dindayal CANARA BANK(508532)
29 RAJNAGAR MP-08-005-016-001/869
(IMALIYA) 		1708005016NRG24160420230008875 19/04/2023 maddu bai 1708005016WL000712 maddu bai 00415 SBIN0002169 221 221 Processed 12/05/2023 648240132 maddubai STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-016-001/870
(IMALIYA) 		1708005016NRG24160420230008877 19/04/2023 ramrati 1708005016WL000712 ramrati 00415 SBIN0002169 221 221 Processed 13/05/2023 648240132 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJNAGAR MP-08-005-067-001/288-B
(BILA) 		1708005067NRG24190420230015345 19/04/2023 Abhishek 1708005067WL001263 Abhishek 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 Abhishek STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-067-001/300-D
(BILA) 		1708005067NRG24190420230015320 19/04/2023 Beti Bai Ahirwar 1708005067WL001262 Beti Bai Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 BetiBaiAhirwar STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-067-001/301-C
(BILA) 		1708005067NRG24190420230015322 19/04/2023 Rajendra 1708005067WL001262 Rajendra 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 Rajendra STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-067-001/301-D
(BILA) 		1708005067NRG24190420230015323 19/04/2023 Neetu 1708005067WL001262 Neetu 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 Neetu STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-067-001/55-D
(BILA) 		1708005067NRG24190420230015357 19/04/2023 Foolvati Prajapati 1708005067WL001264 Foolvati Prajapati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 FoolvatiPrajapati STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-067-001/587
(BILA) 		1708005067NRG24190420230015361 19/04/2023 Foolchandra Prajapati 1708005067WL001264 Foolchandra Prajapati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 FoolchandraPrajapati STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-067-001/70-C
(BILA) 		1708005067NRG24190420230015367 19/04/2023 Pappu Rai 1708005067WL001264 Pappu Rai 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 PappuRai STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-067-001/71-A
(BILA) 		1708005067NRG24190420230015368 19/04/2023 Pana 1708005067WL001264 Pana 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 Pana STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-067-001/71-C
(BILA) 		1708005067NRG24190420230015370 19/04/2023 Hakku Adiwasi 1708005067WL001264 Hakku Adiwasi 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 HakkuAdiwasi STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-067-001/71-D
(BILA) 		1708005067NRG24190420230015371 19/04/2023 Harlal 1708005067WL001264 Harlal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 Harlal STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-067-001/779
(BILA) 		1708005067NRG24190420230015372 19/04/2023 Munni Lal Yadav 1708005067WL001264 Munni Lal Yadav 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 MunniLalYadav STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-067-001/783
(BILA) 		1708005067NRG24190420230015373 19/04/2023 Anantram Prajapati 1708005067WL001264 Anantram Prajapati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 AnantramPrajapati STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-067-001/790-D
(BILA) 		1708005067NRG24190420230015377 19/04/2023 Asharam 1708005067WL001264 Asharam 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 Asharam AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAJNAGAR MP-08-005-067-001/791
(BILA) 		1708005067NRG24190420230015378 19/04/2023 Kailash Ray 1708005067WL001264 Kailash Ray 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 KailashRay STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-070-001/278-D
(NAHDORA) 		1708005070NRG24150420230008753 19/04/2023 Ramnaresh Dixit 1708005070WL000702 Ramnaresh Dixit 00415 SBIN0002169 1326 1326 Processed 12/05/2023 648240132 RamnareshDixit STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-070-001/663-D
(NAHDORA) 		1708005070NRG24150420230008742 19/04/2023 Maya Raikwar 1708005070WL000701 Maya Raikwar 00415 SBIN0002169 1105 1105 Processed 12/05/2023 648240132 MayaRaikwar STATE BANK OF INDIA(508548)
SubTotal 27846 27846
47 RAJNAGAR MP-08-005-016-001/313-B
(IMALIYA) 		1708005016NRG24160420230008867 19/04/2023 Arti Kushwaha 1708005016WL000712 Arti Kushwaha 00415 SBIN0002817 442 442 Processed 13/05/2023 648240132 ArtiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
48 RAJNAGAR MP-08-005-016-001/300-B
(IMALIYA) 		1708005016NRG24130420230005649 19/04/2023 Ramprasad Yadav 1708005016WL000433 Ramprasad Yadav 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648240132 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
49 RAJNAGAR MP-08-005-016-001/300-C
(IMALIYA) 		1708005016NRG24130420230005650 19/04/2023 Saroj Yadav 1708005016WL000433 Saroj Yadav 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648240132 SarojYadav STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-016-001/301-B
(IMALIYA) 		1708005016NRG24130420230005653 19/04/2023 Rambabu Anuragi 1708005016WL000433 Rambabu Anuragi 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648240132 RambabuAnuragi PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR MP-08-005-016-001/302-A
(IMALIYA) 		1708005016NRG24130420230005656 19/04/2023 Basanta Kushawaha 1708005016WL000433 Basanta Kushawaha 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648240132 BasantaKushawaha MADHYANCHAL GRAMIN BANK(607232)
52 RAJNAGAR MP-08-005-016-001/302-B
(IMALIYA) 		1708005016NRG24130420230005657 19/04/2023 Hiriya Kushwaha 1708005016WL000433 Hiriya Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648240132 HiriyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
53 RAJNAGAR MP-08-005-016-001/302-D
(IMALIYA) 		1708005016NRG24130420230005659 19/04/2023 Rampyaree Yadav 1708005016WL000433 Rampyaree Yadav 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648240132 RampyareeYadav MADHYANCHAL GRAMIN BANK(607232)
54 RAJNAGAR MP-08-005-016-001/304-B
(IMALIYA) 		1708005016NRG24130420230005661 19/04/2023 Janka Kushwaha 1708005016WL000433 Janka Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648240132 JankaKushwaha MADHYANCHAL GRAMIN BANK(607232)
55 RAJNAGAR MP-08-005-016-001/304-C
(IMALIYA) 		1708005016NRG24160420230008843 19/04/2023 Rajaram Kushwaha 1708005016WL000710 Rajaram Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 648240132 RajaramKushwaha STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-016-001/313-C
(IMALIYA) 		1708005016NRG24160420230008868 19/04/2023 Baladeen Kushwaha 1708005016WL000712 Baladeen Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648240132 BaladeenKushwaha MADHYANCHAL GRAMIN BANK(607232)
57 RAJNAGAR MP-08-005-067-001/788
(BILA) 		1708005067NRG24190420230015376 19/04/2023 Mannu 1708005067WL001264 Mannu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648240132 Mannu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
58 RAJNAGAR MP-08-005-016-001/309-D
(IMALIYA) 		1708005016NRG24160420230008851 19/04/2023 Gyanvati 1708005016WL000710 Gyanvati 00688 FINO0001001 221 221 Processed 12/05/2023 648240132 Gyanvati FINO PAYMENTS BANK LTD(608001)
59 RAJNAGAR MP-08-005-067-001/100-A
(BILA) 		1708005067NRG24190420230015329 19/04/2023 Brajmohan Raikwar 1708005067WL001263 Brajmohan Raikwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 BrajmohanRaikwar FINO PAYMENTS BANK LTD(608001)
60 RAJNAGAR MP-08-005-067-001/100-B
(BILA) 		1708005067NRG24190420230015330 19/04/2023 Nand Kishor Prajapati 1708005067WL001263 Nand Kishor Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 NandKishorPrajapati FINO PAYMENTS BANK LTD(608001)
61 RAJNAGAR MP-08-005-067-001/100-C
(BILA) 		1708005067NRG24190420230015331 19/04/2023 Dhaniram Prajapati 1708005067WL001263 Dhaniram Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 DhaniramPrajapati FINO PAYMENTS BANK LTD(608001)
62 RAJNAGAR MP-08-005-067-001/102-A
(BILA) 		1708005067NRG24190420230015334 19/04/2023 Anari Kushwaha 1708005067WL001263 Anari Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 AnariKushwaha FINO PAYMENTS BANK LTD(608001)
63 RAJNAGAR MP-08-005-067-001/102-B
(BILA) 		1708005067NRG24190420230015335 19/04/2023 Savitri Yadav 1708005067WL001263 Savitri Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 SavitriYadav FINO PAYMENTS BANK LTD(608001)
64 RAJNAGAR MP-08-005-067-001/285-A
(BILA) 		1708005067NRG24190420230015336 19/04/2023 Kishori Prajapati 1708005067WL001263 Kishori Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 KishoriPrajapati FINO PAYMENTS BANK LTD(608001)
65 RAJNAGAR MP-08-005-067-001/285-B
(BILA) 		1708005067NRG24190420230015337 19/04/2023 Daulta Prajapti 1708005067WL001263 Daulta Prajapti 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 DaultaPrajapti FINO PAYMENTS BANK LTD(608001)
66 RAJNAGAR MP-08-005-067-001/285-C
(BILA) 		1708005067NRG24190420230015338 19/04/2023 Kusam 1708005067WL001263 Kusam 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Kusam FINO PAYMENTS BANK LTD(608001)
67 RAJNAGAR MP-08-005-067-001/285-D
(BILA) 		1708005067NRG24190420230015289 19/04/2023 Kalicharan Kushwaha 1708005067WL001262 Kalicharan Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 KalicharanKushwaha FINO PAYMENTS BANK LTD(608001)
68 RAJNAGAR MP-08-005-067-001/286-A
(BILA) 		1708005067NRG24190420230015290 19/04/2023 Suresh Prajapti 1708005067WL001262 Suresh Prajapti 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 SureshPrajapti FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-067-001/286-B
(BILA) 		1708005067NRG24190420230015291 19/04/2023 Tej Singh 1708005067WL001262 Tej Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 TejSingh FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-067-001/286-C
(BILA) 		1708005067NRG24190420230015292 19/04/2023 Suresh 1708005067WL001262 Suresh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Suresh FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-067-001/286-D
(BILA) 		1708005067NRG24190420230015339 19/04/2023 Rajjan Sahu 1708005067WL001263 Rajjan Sahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 RajjanSahu FINO PAYMENTS BANK LTD(608001)
72 RAJNAGAR MP-08-005-067-001/287-A
(BILA) 		1708005067NRG24190420230015340 19/04/2023 Mohit Kushawaha 1708005067WL001263 Mohit Kushawaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 MohitKushawaha FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-067-001/287-B
(BILA) 		1708005067NRG24190420230015341 19/04/2023 Kallu 1708005067WL001263 Kallu 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Kallu FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-067-001/287-C
(BILA) 		1708005067NRG24190420230015342 19/04/2023 Makundi 1708005067WL001263 Makundi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Makundi FINO PAYMENTS BANK LTD(608001)
75 RAJNAGAR MP-08-005-067-001/287-D
(BILA) 		1708005067NRG24190420230015343 19/04/2023 Kamla Kushwaha 1708005067WL001263 Kamla Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 KamlaKushwaha FINO PAYMENTS BANK LTD(608001)
76 RAJNAGAR MP-08-005-067-001/288-A
(BILA) 		1708005067NRG24190420230015344 19/04/2023 Laxman 1708005067WL001263 Laxman 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Laxman FINO PAYMENTS BANK LTD(608001)
77 RAJNAGAR MP-08-005-067-001/290-A
(BILA) 		1708005067NRG24190420230015346 19/04/2023 Siyaram Sen 1708005067WL001263 Siyaram Sen 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 SiyaramSen FINO PAYMENTS BANK LTD(608001)
78 RAJNAGAR MP-08-005-067-001/290-C
(BILA) 		1708005067NRG24190420230015294 19/04/2023 Bal Dau 1708005067WL001262 Bal Dau 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 BalDau FINO PAYMENTS BANK LTD(608001)
79 RAJNAGAR MP-08-005-067-001/291-A
(BILA) 		1708005067NRG24190420230015295 19/04/2023 Shantibai Kushwaha 1708005067WL001262 Shantibai Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 ShantibaiKushwaha FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-067-001/291-C
(BILA) 		1708005067NRG24190420230015296 19/04/2023 Govind Kushwaha 1708005067WL001262 Govind Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 GovindKushwaha FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-067-001/291-D
(BILA) 		1708005067NRG24190420230015297 19/04/2023 Heerabai 1708005067WL001262 Heerabai 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Heerabai FINO PAYMENTS BANK LTD(608001)
82 RAJNAGAR MP-08-005-067-001/292-A
(BILA) 		1708005067NRG24190420230015298 19/04/2023 Malti Kushwaha 1708005067WL001262 Malti Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 MaltiKushwaha FINO PAYMENTS BANK LTD(608001)
83 RAJNAGAR MP-08-005-067-001/292-C
(BILA) 		1708005067NRG24190420230015300 19/04/2023 Pushpa Kushwaha 1708005067WL001262 Pushpa Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 PushpaKushwaha FINO PAYMENTS BANK LTD(608001)
84 RAJNAGAR MP-08-005-067-001/292-D
(BILA) 		1708005067NRG24190420230015301 19/04/2023 Durjan 1708005067WL001262 Durjan 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Durjan FINO PAYMENTS BANK LTD(608001)
85 RAJNAGAR MP-08-005-067-001/293-A
(BILA) 		1708005067NRG24190420230015302 19/04/2023 Urmila Prajapati 1708005067WL001262 Urmila Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 UrmilaPrajapati FINO PAYMENTS BANK LTD(608001)
86 RAJNAGAR MP-08-005-067-001/293-B
(BILA) 		1708005067NRG24190420230015303 19/04/2023 Rakesh Prajapati 1708005067WL001262 Rakesh Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
87 RAJNAGAR MP-08-005-067-001/293-C
(BILA) 		1708005067NRG24190420230015304 19/04/2023 Kiran raja 1708005067WL001262 Kiran raja 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Kiranraja FINO PAYMENTS BANK LTD(608001)
88 RAJNAGAR MP-08-005-067-001/293-D
(BILA) 		1708005067NRG24190420230015305 19/04/2023 Kali Prajapati 1708005067WL001262 Kali Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 KaliPrajapati FINO PAYMENTS BANK LTD(608001)
89 RAJNAGAR MP-08-005-067-001/294-B
(BILA) 		1708005067NRG24190420230015306 19/04/2023 Meena Kushawaha 1708005067WL001262 Meena Kushawaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 MeenaKushawaha FINO PAYMENTS BANK LTD(608001)
90 RAJNAGAR MP-08-005-067-001/294-C
(BILA) 		1708005067NRG24190420230015307 19/04/2023 Kallu Kushwaha 1708005067WL001262 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
91 RAJNAGAR MP-08-005-067-001/294-D
(BILA) 		1708005067NRG24190420230015308 19/04/2023 Laxmi Yadav 1708005067WL001262 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
92 RAJNAGAR MP-08-005-067-001/295-A
(BILA) 		1708005067NRG24190420230015309 19/04/2023 Arun Vihkarama 1708005067WL001262 Arun Vihkarama 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 ArunVihkarama FINO PAYMENTS BANK LTD(608001)
93 RAJNAGAR MP-08-005-067-001/295-B
(BILA) 		1708005067NRG24190420230015310 19/04/2023 Priti Ahirwar 1708005067WL001262 Priti Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 PritiAhirwar FINO PAYMENTS BANK LTD(608001)
94 RAJNAGAR MP-08-005-067-001/295-C
(BILA) 		1708005067NRG24190420230015311 19/04/2023 Neeraj Rai 1708005067WL001262 Neeraj Rai 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 NeerajRai FINO PAYMENTS BANK LTD(608001)
95 RAJNAGAR MP-08-005-067-001/295-D
(BILA) 		1708005067NRG24190420230015312 19/04/2023 Ghanshyam Sahu 1708005067WL001262 Ghanshyam Sahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 GhanshyamSahu FINO PAYMENTS BANK LTD(608001)
96 RAJNAGAR MP-08-005-067-001/297-A
(BILA) 		1708005067NRG24190420230015313 19/04/2023 Anuj Richhariya 1708005067WL001262 Anuj Richhariya 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 AnujRichhariya FINO PAYMENTS BANK LTD(608001)
97 RAJNAGAR MP-08-005-067-001/298-D
(BILA) 		1708005067NRG24190420230015314 19/04/2023 Savita Aadiwasi 1708005067WL001262 Savita Aadiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 SavitaAadiwasi FINO PAYMENTS BANK LTD(608001)
98 RAJNAGAR MP-08-005-067-001/299-A
(BILA) 		1708005067NRG24190420230015315 19/04/2023 Sangeeta 1708005067WL001262 Sangeeta 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Sangeeta FINO PAYMENTS BANK LTD(608001)
99 RAJNAGAR MP-08-005-067-001/299-C
(BILA) 		1708005067NRG24190420230015316 19/04/2023 Heera Bai 1708005067WL001262 Heera Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 HeeraBai FINO PAYMENTS BANK LTD(608001)
100 RAJNAGAR MP-08-005-067-001/299-D
(BILA) 		1708005067NRG24190420230015317 19/04/2023 Sumintra Prajapati 1708005067WL001262 Sumintra Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 SumintraPrajapati STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-067-001/300-A
(BILA) 		1708005067NRG24190420230015318 19/04/2023 Shivani Yadav 1708005067WL001262 Shivani Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
102 RAJNAGAR MP-08-005-067-001/301-A
(BILA) 		1708005067NRG24190420230015321 19/04/2023 Hakkan Bae Kushwaha 1708005067WL001262 Hakkan Bae Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 HakkanBaeKushwaha FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-067-001/302-A
(BILA) 		1708005067NRG24190420230015324 19/04/2023 Ramkaran 1708005067WL001262 Ramkaran 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Ramkaran FINO PAYMENTS BANK LTD(608001)
104 RAJNAGAR MP-08-005-067-001/302-B
(BILA) 		1708005067NRG24190420230015325 19/04/2023 Pramod Kumari 1708005067WL001262 Pramod Kumari 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 PramodKumari FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-067-001/302-C
(BILA) 		1708005067NRG24190420230015326 19/04/2023 Munna Sahu 1708005067WL001262 Munna Sahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 MunnaSahu FINO PAYMENTS BANK LTD(608001)
106 RAJNAGAR MP-08-005-067-001/302-D
(BILA) 		1708005067NRG24190420230015327 19/04/2023 Paravatee 1708005067WL001262 Paravatee 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Paravatee FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-067-001/99-B
(BILA) 		1708005067NRG24190420230015347 19/04/2023 Ghanshyam Patel 1708005067WL001263 Ghanshyam Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 GhanshyamPatel FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-067-001/99-C
(BILA) 		1708005067NRG24190420230015348 19/04/2023 Omprakash Prajapati 1708005067WL001263 Omprakash Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 OmprakashPrajapati FINO PAYMENTS BANK LTD(608001)
109 RAJNAGAR MP-08-005-067-001/99-D
(BILA) 		1708005067NRG24190420230015349 19/04/2023 Bamdi Patel 1708005067WL001263 Bamdi Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 BamdiPatel FINO PAYMENTS BANK LTD(608001)
110 RAJNAGAR MP-08-005-067-002/100-D
(BILA) 		1708005067NRG24190420230015350 19/04/2023 Sanju Pal 1708005067WL001263 Sanju Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 SanjuPal FINO PAYMENTS BANK LTD(608001)
111 RAJNAGAR MP-08-005-067-002/101-A
(BILA) 		1708005067NRG24190420230015351 19/04/2023 Raghuveer 1708005067WL001263 Raghuveer 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Raghuveer FINO PAYMENTS BANK LTD(608001)
112 RAJNAGAR MP-08-005-067-002/288-C
(BILA) 		1708005067NRG24190420230015352 19/04/2023 Raju 1708005067WL001263 Raju 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 Raju FINO PAYMENTS BANK LTD(608001)
113 RAJNAGAR MP-08-005-067-002/288-D
(BILA) 		1708005067NRG24190420230015353 19/04/2023 Ravi Pal 1708005067WL001263 Ravi Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 RaviPal FINO PAYMENTS BANK LTD(608001)
114 RAJNAGAR MP-08-005-067-002/97-A
(BILA) 		1708005067NRG24190420230015354 19/04/2023 Jeetendra Pal 1708005067WL001263 Jeetendra Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 JeetendraPal FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-070-001/271
(NAHDORA) 		1708005070NRG24150420230008747 19/04/2023 devkunwar 1708005070WL000702 devkunwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 devkunwar FINO PAYMENTS BANK LTD(608001)
116 RAJNAGAR MP-08-005-070-001/277-A
(NAHDORA) 		1708005070NRG24150420230008748 19/04/2023 Rajkumari Raikwar 1708005070WL000702 Rajkumari Raikwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 RajkumariRaikwar FINO PAYMENTS BANK LTD(608001)
117 RAJNAGAR MP-08-005-070-001/277-C
(NAHDORA) 		1708005070NRG24150420230008749 19/04/2023 Jagal Kishor 1708005070WL000702 Jagal Kishor 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 JagalKishor FINO PAYMENTS BANK LTD(608001)
118 RAJNAGAR MP-08-005-070-001/278-A
(NAHDORA) 		1708005070NRG24150420230008750 19/04/2023 Durgesh Rajak 1708005070WL000702 Durgesh Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 DurgeshRajak FINO PAYMENTS BANK LTD(608001)
119 RAJNAGAR MP-08-005-070-001/278-B
(NAHDORA) 		1708005070NRG24150420230008751 19/04/2023 Prahlad Singh 1708005070WL000702 Prahlad Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 PrahladSingh FINO PAYMENTS BANK LTD(608001)
120 RAJNAGAR MP-08-005-070-001/278-C
(NAHDORA) 		1708005070NRG24150420230008752 19/04/2023 Bablu Yadav 1708005070WL000702 Bablu Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 BabluYadav FINO PAYMENTS BANK LTD(608001)
121 RAJNAGAR MP-08-005-070-001/280-C
(NAHDORA) 		1708005070NRG24150420230008754 19/04/2023 Maya Yadav 1708005070WL000702 Maya Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 MayaYadav FINO PAYMENTS BANK LTD(608001)
122 RAJNAGAR MP-08-005-070-001/280-D
(NAHDORA) 		1708005070NRG24150420230008755 19/04/2023 Sheela Yadav 1708005070WL000702 Sheela Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648240132 SheelaYadav FINO PAYMENTS BANK LTD(608001)
123 RAJNAGAR MP-08-005-070-001/282-A
(NAHDORA) 		1708005070NRG24170420230011020 19/04/2023 Rajkumari Yadav 1708005070WL000892 Rajkumari Yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
124 RAJNAGAR MP-08-005-070-001/282-B
(NAHDORA) 		1708005070NRG24170420230011021 19/04/2023 Keshav Sahu 1708005070WL000892 Keshav Sahu 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 KeshavSahu FINO PAYMENTS BANK LTD(608001)
125 RAJNAGAR MP-08-005-070-001/282-C
(NAHDORA) 		1708005070NRG24170420230011022 19/04/2023 Beeru Sahu 1708005070WL000892 Beeru Sahu 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 BeeruSahu FINO PAYMENTS BANK LTD(608001)
126 RAJNAGAR MP-08-005-070-001/283-A
(NAHDORA) 		1708005070NRG24170420230011023 19/04/2023 Shankar Anuragi 1708005070WL000892 Shankar Anuragi 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 ShankarAnuragi FINO PAYMENTS BANK LTD(608001)
127 RAJNAGAR MP-08-005-070-001/283-B
(NAHDORA) 		1708005070NRG24170420230011024 19/04/2023 Thakurdeen Raikwar 1708005070WL000892 Thakurdeen Raikwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 ThakurdeenRaikwar FINO PAYMENTS BANK LTD(608001)
128 RAJNAGAR MP-08-005-070-001/283-C
(NAHDORA) 		1708005070NRG24170420230011025 19/04/2023 Heerabai 1708005070WL000892 Heerabai 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 Heerabai FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-070-001/500-A
(NAHDORA) 		1708005070NRG24170420230011026 19/04/2023 Jagdeesh Yadav 1708005070WL000892 Jagdeesh Yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 JagdeeshYadav FINO PAYMENTS BANK LTD(608001)
130 RAJNAGAR MP-08-005-070-001/500-B
(NAHDORA) 		1708005070NRG24170420230011027 19/04/2023 Parvati Patel 1708005070WL000892 Parvati Patel 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 ParvatiPatel FINO PAYMENTS BANK LTD(608001)
131 RAJNAGAR MP-08-005-070-001/662-C
(NAHDORA) 		1708005070NRG24170420230011028 19/04/2023 Pappu Ahirwar 1708005070WL000892 Pappu Ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
132 RAJNAGAR MP-08-005-070-001/662-D
(NAHDORA) 		1708005070NRG24150420230008738 19/04/2023 Arti Ahirwar 1708005070WL000701 Arti Ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 ArtiAhirwar FINO PAYMENTS BANK LTD(608001)
133 RAJNAGAR MP-08-005-070-001/663-A
(NAHDORA) 		1708005070NRG24150420230008739 19/04/2023 Rajesh Ahirwar 1708005070WL000701 Rajesh Ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 RajeshAhirwar FINO PAYMENTS BANK LTD(608001)
134 RAJNAGAR MP-08-005-070-001/663-B
(NAHDORA) 		1708005070NRG24150420230008740 19/04/2023 Rachna Patel 1708005070WL000701 Rachna Patel 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 RachnaPatel STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-070-001/664-A
(NAHDORA) 		1708005070NRG24150420230008743 19/04/2023 Viran Lal Ahirwar 1708005070WL000701 Viran Lal Ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 ViranLalAhirwar FINO PAYMENTS BANK LTD(608001)
136 RAJNAGAR MP-08-005-070-001/664-B
(NAHDORA) 		1708005070NRG24150420230008744 19/04/2023 Karan Ahirwar 1708005070WL000701 Karan Ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 648240132 KaranAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 100555 100555
137 RAJNAGAR MP-08-005-016-001/308-C
(IMALIYA) 		1708005016NRG24160420230008847 19/04/2023 Puniya Kushvaha 1708005016WL000710 Puniya Kushvaha 00691 IPOS0000001 221 221 Processed 13/05/2023 648240132 PuniyaKushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAJNAGAR MP-08-005-070-001/663-C
(NAHDORA) 		1708005070NRG24150420230008741 19/04/2023 Kamalkishor Gupta 1708005070WL000701 Kamalkishor Gupta 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648240132 KamalkishorGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 RAJNAGAR MP-08-005-067-001/101-C
(BILA) 		1708005067NRG24190420230015332 19/04/2023 Rashmi Yadav 1708005067WL001263 Rashmi Yadav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 RashmiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
140 RAJNAGAR MP-08-005-067-001/101-D
(BILA) 		1708005067NRG24190420230015333 19/04/2023 Ramdevi Patel 1708005067WL001263 Ramdevi Patel 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 648240132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 RAJNAGAR MP-08-005-067-001/292-B
(BILA) 		1708005067NRG24190420230015299 19/04/2023 Bhawani Deen 1708005067WL001262 Bhawani Deen 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 BhawaniDeen AIRTEL PAYMENTS BANK LIMITED(990288)
142 RAJNAGAR MP-08-005-067-001/303-A
(BILA) 		1708005067NRG24190420230015328 19/04/2023 Reena 1708005067WL001262 Reena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 Reena STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-067-001/423
(BILA) 		1708005067NRG24190420230015355 19/04/2023 ramgopal 1708005067WL001264 ramgopal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
144 RAJNAGAR MP-08-005-067-001/448
(BILA) 		1708005067NRG24190420230015356 19/04/2023 santosh 1708005067WL001264 santosh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 santosh FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-067-001/56-B
(BILA) 		1708005067NRG24190420230015358 19/04/2023 Ramshwaroop Prajapati 1708005067WL001264 Ramshwaroop Prajapati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 RamshwaroopPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
146 RAJNAGAR MP-08-005-067-001/585
(BILA) 		1708005067NRG24190420230015360 19/04/2023 Parvati 1708005067WL001264 Parvati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
147 RAJNAGAR MP-08-005-067-001/588
(BILA) 		1708005067NRG24190420230015362 19/04/2023 MANKUWAR YADAV 1708005067WL001264 MANKUWAR YADAV 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 MANKUWARYADAV FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-067-001/592
(BILA) 		1708005067NRG24190420230015363 19/04/2023 Braj Kishor 1708005067WL001264 Braj Kishor 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 BrajKishor AIRTEL PAYMENTS BANK LIMITED(990288)
149 RAJNAGAR MP-08-005-067-001/626
(BILA) 		1708005067NRG24190420230015364 19/04/2023 Aasha 1708005067WL001264 Aasha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 Aasha AIRTEL PAYMENTS BANK LIMITED(990288)
150 RAJNAGAR MP-08-005-067-001/70-A
(BILA) 		1708005067NRG24190420230015365 19/04/2023 Bhagwan Das 1708005067WL001264 Bhagwan Das 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 BhagwanDas AIRTEL PAYMENTS BANK LIMITED(990288)
151 RAJNAGAR MP-08-005-067-001/70-B
(BILA) 		1708005067NRG24190420230015366 19/04/2023 Raju Prasad 1708005067WL001264 Raju Prasad 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 RajuPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
152 RAJNAGAR MP-08-005-067-001/71-B
(BILA) 		1708005067NRG24190420230015369 19/04/2023 Suneel Harijan 1708005067WL001264 Suneel Harijan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 SuneelHarijan STATE BANK OF INDIA(508548)
153 RAJNAGAR MP-08-005-067-001/798-B
(BILA) 		1708005067NRG24190420230015379 19/04/2023 Aakash Rai 1708005067WL001264 Aakash Rai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 AakashRai AIRTEL PAYMENTS BANK LIMITED(990288)
154 RAJNAGAR MP-08-005-067-001/98-D
(BILA) 		1708005067NRG24190420230015380 19/04/2023 Babu Lal Raikwar 1708005067WL001264 Babu Lal Raikwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 BabuLalRaikwar STATE BANK OF INDIA(508548)
155 RAJNAGAR MP-08-005-067-002/421-A
(BILA) 		1708005067NRG24190420230015382 19/04/2023 Ravindra Kumar Ahirwar 1708005067WL001264 Ravindra Kumar Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 RavindraKumarAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
156 RAJNAGAR MP-08-005-067-002/534
(BILA) 		1708005067NRG24190420230015383 19/04/2023 Rajabai Ahirwar 1708005067WL001264 Rajabai Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 RajabaiAhirwar STATE BANK OF INDIA(508548)
157 RAJNAGAR MP-08-005-067-002/565
(BILA) 		1708005067NRG24190420230015384 19/04/2023 Nanni Bai 1708005067WL001264 Nanni Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648240132 NanniBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
Total 172601 172601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_190423APB_FTO_12364 Bank of Baroda BARB0HAMAXX HAMA 884
2 RAJNAGAR MP1708005_190423APB_FTO_12364 Bank of Baroda BARB0VJCHHA CHHATARPUR 221
3 RAJNAGAR MP1708005_190423APB_FTO_12364 Bank of India BKID0009442 CHHATARPUR 1326
4 RAJNAGAR MP1708005_190423APB_FTO_12364 Canara Bank CNRB0001186 KHAJURAHO 3315
5 RAJNAGAR MP1708005_190423APB_FTO_12364 Canara Bank CNRB0001915 BASARI 5525
6 RAJNAGAR MP1708005_190423APB_FTO_12364 Canara Bank CNRB0004775 Chattarpur 442
7 RAJNAGAR MP1708005_190423APB_FTO_12364 Punjab National Bank PUNB0142400 CHHATTARPUR 442
8 RAJNAGAR MP1708005_190423APB_FTO_12364 State Bank of India SBIN0002169 RAJNAGAR 27846
9 RAJNAGAR MP1708005_190423APB_FTO_12364 State Bank of India SBIN0002817 AJAYGARH 442
10 RAJNAGAR MP1708005_190423APB_FTO_12364 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 5083
11 RAJNAGAR MP1708005_190423APB_FTO_12364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100555
12 RAJNAGAR MP1708005_190423APB_FTO_12364 India Post Payments Bank IPOS0000001 Chhatarpur 1326
13 RAJNAGAR MP1708005_190423APB_FTO_12364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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