Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_270723APB_FTO_190286
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-08-005-040-001/106-A
(BARDAHA) 		1708005040NRG24270720230290620 27/07/2023 POORAN 1708005040WL024382 POORAN 00045 BARB0CHHATA 1105 1105 Processed 01/08/2023 274430258 POORAN BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-040-001/106-A
(BARDAHA) 		1708005040NRG24270720230290619 27/07/2023 POORAN PATEL 1708005040WL024382 POORAN PATEL 00045 BARB0CHHATA 1105 1105 Processed 01/08/2023 274430258 POORANPATEL BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-040-001/17
(BARDAHA) 		1708005040NRG24270720230290628 27/07/2023 Khumna Pal 1708005040WL024382 Khumna Pal 00045 BARB0CHHATA 1105 1105 Processed 01/08/2023 274430258 KhumnaPal STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-040-001/180-A
(BARDAHA) 		1708005040NRG24270720230290630 27/07/2023 Parwatee Patel 1708005040WL024382 Parwatee Patel 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430258 ParwateePatel STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-040-001/225-A
(BARDAHA) 		1708005040NRG24270720230290633 27/07/2023 DEENDYAL 1708005040WL024383 DEENDYAL 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430258 DEENDYAL BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-040-001/297-A
(BARDAHA) 		1708005040NRG24270720230290640 27/07/2023 Ahilya Patel 1708005040WL024383 Ahilya Patel 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430258 AhilyaPatel BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-040-001/342-A
(BARDAHA) 		1708005040NRG24270720230290643 27/07/2023 Bhagwati Patel 1708005040WL024383 Bhagwati Patel 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430258 BhagwatiPatel BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-040-001/35-A
(BARDAHA) 		1708005040NRG24270720230290645 27/07/2023 Kalawati Patel 1708005040WL024384 Kalawati Patel 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430258 KalawatiPatel BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-040-001/399
(BARDAHA) 		1708005040NRG24270720230290650 27/07/2023 PREM BAI PATEL 1708005040WL024384 PREM BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430258 PREMBAIPATEL BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-040-001/438
(BARDAHA) 		1708005040NRG24270720230290654 27/07/2023 Radhabai Patel 1708005040WL024384 Radhabai Patel 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430258 RadhabaiPatel BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-040-001/63-A
(BARDAHA) 		1708005040NRG24270720230290659 27/07/2023 JASUDIYA 1708005040WL024384 JASUDIYA 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430258 JASUDIYA BANK OF BARODA(606985)
SubTotal 13923 13923
12 RAJNAGAR MP-08-005-028-001/234-A
(SEVDI) 		1708005028NRG24260720230288941 27/07/2023 Laxmi Yadav 1708005028WL024199 Laxmi Yadav 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274430258 LaxmiYadav BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-048-002/124
(MANIYA) 		1708005048NRG24270720230290384 27/07/2023 hirdesh 1708005048WL024359 hirdesh 00045 BARB0MAHCHH 884 884 Processed 01/08/2023 274430258 hirdesh AXIS BANK(607153)
14 RAJNAGAR MP-08-005-048-002/467
(MANIYA) 		1708005048NRG24270720230290387 27/07/2023 Amarchandra Rajak 1708005048WL024359 Amarchandra Rajak 00045 BARB0MAHCHH 884 884 Processed 01/08/2023 274430258 AmarchandraRajak BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-049-001/135-C
(DAHARRA) 		1708005049NRG24270720230290780 27/07/2023 Rajesh Patel 1708005049WL024402 Rajesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274430258 RajeshPatel STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-049-001/135-C
(DAHARRA) 		1708005049NRG24270720230290779 27/07/2023 Rajesh Patel 1708005049WL024402 Rajesh Patel 00045 BARB0MAHCHH 1326 1326 Processed 01/08/2023 274430258 RajeshPatel BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-059-001/1019
(DUMRA) 		1708005059NRG24270720230290339 27/07/2023 Dipendra vishwkarma 1708005059WL024346 Dipendra vishwkarma 00045 BARB0MAHCHH 663 663 Processed 01/08/2023 274430258 Dipendravishwkarma BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-059-001/451-B
(DUMRA) 		1708005059NRG24270720230290308 27/07/2023 Asharam Patel 1708005059WL024343 Asharam Patel 00045 BARB0MAHCHH 663 663 Processed 01/08/2023 274430258 AsharamPatel STATE BANK OF INDIA(508548)
SubTotal 7072 7072
19 RAJNAGAR MP-08-005-007-002/71-A
(BASARI) 		1708005008NRG24270720230289921 27/07/2023 swami 1708005008WL024307 swami 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 swami CANARA BANK(508532)
20 RAJNAGAR MP-08-005-007-002/72-A
(BASARI) 		1708005008NRG24270720230289924 27/07/2023 Anita 1708005008WL024307 Anita 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 Anita BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-008-001/206-A
(BARETHI) 		1708005008NRG24270720230289925 27/07/2023 Lalla 1708005008WL024307 Lalla 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 Lalla STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-028-001/154-B
(SEVDI) 		1708005028NRG24260720230288938 27/07/2023 DEVIDEEN YADAV 1708005028WL024199 DEVIDEEN YADAV 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 DEVIDEENYADAV STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-028-001/282-B
(SEVDI) 		1708005028NRG24260720230288942 27/07/2023 Rachna Pal 1708005028WL024199 Rachna Pal 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 RachnaPal BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-028-001/460-A
(SEVDI) 		1708005028NRG24260720230288943 27/07/2023 DHEERAJ NAYAK 1708005028WL024199 DHEERAJ NAYAK 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 DHEERAJNAYAK FINO PAYMENTS BANK LTD(608001)
25 RAJNAGAR MP-08-005-028-001/460-B
(SEVDI) 		1708005028NRG24260720230288945 27/07/2023 Neeraj 1708005028WL024199 Neeraj 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 Neeraj STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-040-001/129-A
(BARDAHA) 		1708005040NRG24270720230290622 27/07/2023 Gopi Ahirwar 1708005040WL024382 Gopi Ahirwar 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430258 GopiAhirwar STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-040-001/13
(BARDAHA) 		1708005040NRG24270720230290623 27/07/2023 LALJUWA KORI 1708005040WL024382 LALJUWA KORI 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430258 LALJUWAKORI FINO PAYMENTS BANK LTD(608001)
28 RAJNAGAR MP-08-005-040-001/15
(BARDAHA) 		1708005040NRG24270720230290624 27/07/2023 BETU PAL 1708005040WL024382 BETU PAL 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430258 BETUPAL STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-040-001/15-A
(BARDAHA) 		1708005040NRG24270720230290625 27/07/2023 LAVKUSH PAL 1708005040WL024382 LAVKUSH PAL 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430258 LAVKUSHPAL AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAJNAGAR MP-08-005-040-001/212-A
(BARDAHA) 		1708005040NRG24270720230290631 27/07/2023 PINKI BAI SEN 1708005040WL024382 PINKI BAI SEN 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 PINKIBAISEN FINO PAYMENTS BANK LTD(608001)
31 RAJNAGAR MP-08-005-040-001/271-A
(BARDAHA) 		1708005040NRG24270720230290635 27/07/2023 RAJARAM PAL 1708005040WL024383 RAJARAM PAL 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 RAJARAMPAL FINO PAYMENTS BANK LTD(608001)
32 RAJNAGAR MP-08-005-040-001/296
(BARDAHA) 		1708005040NRG24270720230290637 27/07/2023 MAHADEV PATEL 1708005040WL024383 MAHADEV PATEL 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 MAHADEVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJNAGAR MP-08-005-040-001/296-A
(BARDAHA) 		1708005040NRG24270720230290638 27/07/2023 Pyarelal patel 1708005040WL024383 Pyarelal patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 Pyarelalpatel STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-040-001/307
(BARDAHA) 		1708005040NRG24270720230290641 27/07/2023 PYARELAL 1708005040WL024383 PYARELAL 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 PYARELAL STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-040-001/342-A
(BARDAHA) 		1708005040NRG24270720230290642 27/07/2023 MAHESH PATEL 1708005040WL024383 MAHESH PATEL 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 MAHESHPATEL STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-040-001/347-A
(BARDAHA) 		1708005040NRG24270720230290644 27/07/2023 KAMLESH 1708005040WL024384 KAMLESH 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 KAMLESH STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-040-001/356
(BARDAHA) 		1708005040NRG24270720230290647 27/07/2023 RAMKRAPAL 1708005040WL024384 RAMKRAPAL 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 RAMKRAPAL STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-040-001/356
(BARDAHA) 		1708005040NRG24270720230290646 27/07/2023 RAMKRIPAL PAL 1708005040WL024384 RAMKRIPAL PAL 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 RAMKRIPALPAL STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-040-001/367
(BARDAHA) 		1708005040NRG24270720230290648 27/07/2023 JEEVANLAL 1708005040WL024384 JEEVANLAL 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 JEEVANLAL STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-040-001/428
(BARDAHA) 		1708005040NRG24270720230290652 27/07/2023 Sampatbai Pal 1708005040WL024384 Sampatbai Pal 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 SampatbaiPal STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-040-001/430
(BARDAHA) 		1708005040NRG24270720230290653 27/07/2023 RAJABHAIYA KORI 1708005040WL024384 RAJABHAIYA KORI 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 RAJABHAIYAKORI FINO PAYMENTS BANK LTD(608001)
42 RAJNAGAR MP-08-005-040-001/438
(BARDAHA) 		1708005040NRG24270720230290655 27/07/2023 MANIRAM PATEL 1708005040WL024384 MANIRAM PATEL 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 MANIRAMPATEL STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-040-001/71-A
(BARDAHA) 		1708005040NRG24270720230290662 27/07/2023 Narendra Patel 1708005040WL024384 Narendra Patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 NarendraPatel FINO PAYMENTS BANK LTD(608001)
44 RAJNAGAR MP-08-005-044-001/1103-A
(GOMAKALAN) 		1708005044NRG24260720230288663 27/07/2023 Uddesh patel 1708005044WL024173 Uddesh patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 Uddeshpatel STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-044-001/1103-B
(GOMAKALAN) 		1708005044NRG24260720230288664 27/07/2023 Uma patel 1708005044WL024173 Uma patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 Umapatel FINO PAYMENTS BANK LTD(608001)
46 RAJNAGAR MP-08-005-044-001/1103-D
(GOMAKALAN) 		1708005044NRG24260720230288665 27/07/2023 Malti patel 1708005044WL024173 Malti patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 Maltipatel STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-044-001/518
(GOMAKALAN) 		1708005044NRG24260720230288666 27/07/2023 Shyam 1708005044WL024173 Shyam 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 Shyam FINO PAYMENTS BANK LTD(608001)
48 RAJNAGAR MP-08-005-044-001/780-B
(GOMAKALAN) 		1708005044NRG24260720230288671 27/07/2023 SEETA PATEL 1708005044WL024173 SEETA PATEL 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 SEETAPATEL STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-049-001/255-B
(DAHARRA) 		1708005049NRG24270720230290782 27/07/2023 Rajesh 1708005049WL024402 Rajesh 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAJNAGAR MP-08-005-049-001/255-B
(DAHARRA) 		1708005049NRG24270720230290781 27/07/2023 Rajesh 1708005049WL024402 Rajesh 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 Rajesh STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-059-001/1006
(DUMRA) 		1708005059NRG24270720230290293 27/07/2023 Savitri kushwaha 1708005059WL024343 Savitri kushwaha 00415 SBIN0002169 663 663 Processed 01/08/2023 274430258 Savitrikushwaha BANK OF BARODA(606985)
52 RAJNAGAR MP-08-005-059-001/255
(DUMRA) 		1708005059NRG24270720230290298 27/07/2023 girdhari 1708005059WL024343 girdhari 00415 SBIN0002169 663 663 Processed 01/08/2023 274430258 girdhari FINO PAYMENTS BANK LTD(608001)
53 RAJNAGAR MP-08-005-059-001/310-A
(DUMRA) 		1708005059NRG24270720230290299 27/07/2023 Dashrath 1708005059WL024343 Dashrath 00415 SBIN0002169 663 663 Processed 01/08/2023 274430258 Dashrath BANK OF BARODA(606985)
54 RAJNAGAR MP-08-005-059-001/320-B
(DUMRA) 		1708005059NRG24270720230290300 27/07/2023 Rajju 1708005059WL024343 Rajju 00415 SBIN0002169 663 663 Processed 01/08/2023 274430258 Rajju STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-059-001/320-D
(DUMRA) 		1708005059NRG24270720230290302 27/07/2023 Ramnares 1708005059WL024343 Ramnares 00415 SBIN0002169 663 663 Processed 01/08/2023 274430258 Ramnares STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-059-001/346-B
(DUMRA) 		1708005059NRG24270720230290304 27/07/2023 Manmohan Singh yadav 1708005059WL024343 Manmohan Singh yadav 00415 SBIN0002169 663 663 Processed 01/08/2023 274430258 ManmohanSinghyadav STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-059-001/661
(DUMRA) 		1708005059NRG24270720230290344 27/07/2023 rakesh kumar sahu 1708005059WL024346 rakesh kumar sahu 00415 SBIN0002169 663 663 Rejected 03/08/2023 274430258 Account closed
58 RAJNAGAR MP-08-005-059-001/73
(DUMRA) 		1708005059NRG24270720230290345 27/07/2023 Gajju 1708005059WL024346 Gajju 00415 SBIN0002169 663 663 Processed 01/08/2023 274430258 Gajju STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-059-001/760-A
(DUMRA) 		1708005059NRG24270720230290346 27/07/2023 Surendra kushwaha 1708005059WL024346 Surendra kushwaha 00415 SBIN0002169 663 663 Processed 01/08/2023 274430258 Surendrakushwaha BANK OF BARODA(606985)
60 RAJNAGAR MP-08-005-059-001/768
(DUMRA) 		1708005059NRG24270720230290347 27/07/2023 Mohanee 1708005059WL024346 Mohanee 00415 SBIN0002169 663 663 Processed 01/08/2023 274430258 Mohanee STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-059-001/888-A
(DUMRA) 		1708005059NRG24270720230290349 27/07/2023 Prem 1708005059WL024346 Prem 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430258 Prem STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-059-001/989
(DUMRA) 		1708005059NRG24270720230290356 27/07/2023 Nrendr Kumar patel 1708005059WL024346 Nrendr Kumar patel 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430258 NrendrKumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAJNAGAR MP-08-005-072-001/996
(HAKIMPURA) 		1708005072NRG24270720230289918 27/07/2023 vinod patel 1708005072WL024304 vinod patel 00415 SBIN0002169 1547 1547 Processed 01/08/2023 274430258 vinodpatel CANARA BANK(508532)
64 RAJNAGAR MP-08-005-073-001/1141
(PAHARAPURWA) 		1708005073NRG24270720230290381 27/07/2023 Umesh pal 1708005073WL024358 Umesh pal 00415 SBIN0002169 884 884 Processed 01/08/2023 274430258 Umeshpal STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-073-001/293
(PAHARAPURWA) 		1708005073NRG24270720230290382 27/07/2023 hariram 1708005073WL024358 hariram 00415 SBIN0002169 884 884 Processed 01/08/2023 274430258 hariram CANARA BANK(508532)
66 RAJNAGAR MP-08-005-076-001/230
(PAHADIBAVAN) 		1708005076NRG24270720230290710 27/07/2023 BALLA KUSHWAHA 1708005076WL024392 BALLA KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 BALLAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
67 RAJNAGAR MP-08-005-076-001/407
(PAHADIBAVAN) 		1708005076NRG24270720230290709 27/07/2023 Ajuddi 1708005076WL024391 Ajuddi 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 Ajuddi BANK OF BARODA(606985)
68 RAJNAGAR MP-08-005-076-001/99
(PAHADIBAVAN) 		1708005076NRG24270720230290711 27/07/2023 Ganshu Prajapati 1708005076WL024392 Ganshu Prajapati 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 GanshuPrajapati FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-077-002/32
(AKOUNA) 		1708005076NRG24270720230290712 27/07/2023 gannu raikwar 1708005076WL024392 gannu raikwar 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 gannuraikwar FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-077-002/357
(AKOUNA) 		1708005076NRG24270720230290713 27/07/2023 KUSUM BAI RAIKWAR 1708005076WL024392 KUSUM BAI RAIKWAR 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430258 KUSUMBAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-077-002/358
(AKOUNA) 		1708005076NRG24270720230290707 27/07/2023 VINAY YADAV 1708005076WL024390 VINAY YADAV 00415 SBIN0002169 221 221 Processed 01/08/2023 274430258 VINAYYADAV STATE BANK OF INDIA(508548)
SubTotal 60554 60554
72 RAJNAGAR MP-08-005-028-001/148-D
(SEVDI) 		1708005028NRG24260720230288937 27/07/2023 Bharat nayak 1708005028WL024199 Bharat nayak 00415 SBIN0002854 1326 1326 Processed 01/08/2023 274430258 Bharatnayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 RAJNAGAR MP-08-005-040-001/214-A
(BARDAHA) 		1708005040NRG24270720230290632 27/07/2023 RAKESH SEN 1708005040WL024383 RAKESH SEN 00415 SBIN0002863 1326 1326 Processed 01/08/2023 274430258 RAKESHSEN FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-040-001/225-A
(BARDAHA) 		1708005040NRG24270720230290634 27/07/2023 DEEN DAYAL PATEL 1708005040WL024383 DEEN DAYAL PATEL 00415 SBIN0002863 1326 1326 Processed 01/08/2023 274430258 DEENDAYALPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 RAJNAGAR MP-08-005-048-002/123
(MANIYA) 		1708005048NRG24270720230290383 27/07/2023 Akhlesh 1708005048WL024359 Akhlesh 00415 SBIN0013662 884 884 Processed 01/08/2023 274430258 Akhlesh STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-059-001/321-C
(DUMRA) 		1708005059NRG24270720230290303 27/07/2023 Akhlesh 1708005059WL024343 Akhlesh 00415 SBIN0013662 663 663 Processed 01/08/2023 274430258 Akhlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 RAJNAGAR MP-08-005-004-001/131-A
(KARRI) 		1708005004NRG24270720230289193 27/07/2023 Pushpendra 1708005004WL024225 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 Pushpendra HDFC BANK LTD(607152)
78 RAJNAGAR MP-08-005-004-001/1638-A
(KARRI) 		1708005004NRG24270720230289194 27/07/2023 ramashankar awasthi 1708005004WL024225 ramashankar awasthi 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 ramashankarawasthi MADHYANCHAL GRAMIN BANK(607232)
79 RAJNAGAR MP-08-005-004-001/1639-A
(KARRI) 		1708005004NRG24270720230289195 27/07/2023 Akhilesh tiwari 1708005004WL024225 Akhilesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 Akhileshtiwari MADHYANCHAL GRAMIN BANK(607232)
80 RAJNAGAR MP-08-005-004-001/2004
(KARRI) 		1708005004NRG24270720230289196 27/07/2023 Anil Kumar Tiwari 1708005004WL024225 Anil Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 AnilKumarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAJNAGAR MP-08-005-004-001/2150
(KARRI) 		1708005004NRG24270720230289197 27/07/2023 shambhu dayaal Awasthi 1708005004WL024225 shambhu dayaal Awasthi 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 shambhudayaalAwasthi MADHYANCHAL GRAMIN BANK(607232)
82 RAJNAGAR MP-08-005-004-001/465-A
(KARRI) 		1708005004NRG24270720230289198 27/07/2023 DEVENDRA PATEL 1708005004WL024225 DEVENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 DEVENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
83 RAJNAGAR MP-08-005-004-001/906
(KARRI) 		1708005004NRG24270720230289200 27/07/2023 sangeeta 1708005004WL024225 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 sangeeta MADHYANCHAL GRAMIN BANK(607232)
84 RAJNAGAR MP-08-005-004-001/906
(KARRI) 		1708005004NRG24270720230289199 27/07/2023 shatrudhan 1708005004WL024225 shatrudhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 shatrudhan HDFC BANK LTD(607152)
85 RAJNAGAR MP-08-005-004-001/911-C
(KARRI) 		1708005004NRG24270720230289201 27/07/2023 mahrndra 1708005004WL024225 mahrndra 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 mahrndra MADHYANCHAL GRAMIN BANK(607232)
86 RAJNAGAR MP-08-005-015-002/200-A
(PAHADIMEMARU) 		1708005015NRG24270720230290535 27/07/2023 Shyam 1708005015WL024376 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 Shyam FINO PAYMENTS BANK LTD(608001)
87 RAJNAGAR MP-08-005-015-002/200-C
(PAHADIMEMARU) 		1708005015NRG24270720230290536 27/07/2023 Lakshi Ram Pal 1708005015WL024376 Lakshi Ram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 LakshiRamPal FINO PAYMENTS BANK LTD(608001)
88 RAJNAGAR MP-08-005-015-002/200-D
(PAHADIMEMARU) 		1708005015NRG24270720230290537 27/07/2023 Kranti Pal 1708005015WL024376 Kranti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 KrantiPal FINO PAYMENTS BANK LTD(608001)
89 RAJNAGAR MP-08-005-015-002/201-A
(PAHADIMEMARU) 		1708005015NRG24270720230290538 27/07/2023 Kalicharan Pal 1708005015WL024376 Kalicharan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 KalicharanPal FINO PAYMENTS BANK LTD(608001)
90 RAJNAGAR MP-08-005-015-002/201-B
(PAHADIMEMARU) 		1708005015NRG24270720230290539 27/07/2023 Mangaldeen 1708005015WL024376 Mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 Mangaldeen FINO PAYMENTS BANK LTD(608001)
91 RAJNAGAR MP-08-005-015-002/201-C
(PAHADIMEMARU) 		1708005015NRG24270720230290540 27/07/2023 Rammilan Pal 1708005015WL024376 Rammilan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 RammilanPal FINO PAYMENTS BANK LTD(608001)
92 RAJNAGAR MP-08-005-015-002/400-A
(PAHADIMEMARU) 		1708005015NRG24270720230290545 27/07/2023 Munna Lal Pandey 1708005015WL024376 Munna Lal Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 MunnaLalPandey FINO PAYMENTS BANK LTD(608001)
93 RAJNAGAR MP-08-005-015-002/401-D
(PAHADIMEMARU) 		1708005015NRG24270720230290546 27/07/2023 Ramesh Pal 1708005015WL024376 Ramesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 RameshPal FINO PAYMENTS BANK LTD(608001)
94 RAJNAGAR MP-08-005-015-002/402-A
(PAHADIMEMARU) 		1708005015NRG24270720230290547 27/07/2023 Nonelal Pandey 1708005015WL024376 Nonelal Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 NonelalPandey FINO PAYMENTS BANK LTD(608001)
95 RAJNAGAR MP-08-005-040-001/121-A
(BARDAHA) 		1708005040NRG24270720230290621 27/07/2023 KAILASH PAL 1708005040WL024382 KAILASH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274430258 KAILASHPAL MADHYANCHAL GRAMIN BANK(607232)
96 RAJNAGAR MP-08-005-040-001/17
(BARDAHA) 		1708005040NRG24270720230290629 27/07/2023 Shyamsakhi Pal 1708005040WL024382 Shyamsakhi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 ShyamsakhiPal MADHYANCHAL GRAMIN BANK(607232)
97 RAJNAGAR MP-08-005-040-001/297-A
(BARDAHA) 		1708005040NRG24270720230290639 27/07/2023 LAXMI PRASAD PATEL 1708005040WL024383 LAXMI PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 LAXMIPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
98 RAJNAGAR MP-08-005-040-001/399
(BARDAHA) 		1708005040NRG24270720230290649 27/07/2023 BALKISHUN 1708005040WL024384 BALKISHUN 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 BALKISHUN STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-040-001/41
(BARDAHA) 		1708005040NRG24270720230290651 27/07/2023 LALTI BAI PATEL 1708005040WL024384 LALTI BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 LALTIBAIPATEL FINO PAYMENTS BANK LTD(608001)
100 RAJNAGAR MP-08-005-040-001/489
(BARDAHA) 		1708005040NRG24270720230290656 27/07/2023 AMMU SOBHAGGU PATEL 1708005040WL024384 AMMU SOBHAGGU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 AMMUSOBHAGGUPATEL PUNJAB NATIONAL BANK(508568)
101 RAJNAGAR MP-08-005-040-001/525-C
(BARDAHA) 		1708005040NRG24270720230290657 27/07/2023 KHUSBU AHIRWAR 1708005040WL024384 KHUSBU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 KHUSBUAHIRWAR STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-040-001/71
(BARDAHA) 		1708005040NRG24270720230290661 27/07/2023 BALKISHAN 1708005040WL024384 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 BALKISHAN STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-044-001/628-C
(GOMAKALAN) 		1708005044NRG24260720230288667 27/07/2023 JAY HIND PATEL 1708005044WL024173 JAY HIND PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 JAYHINDPATEL MADHYANCHAL GRAMIN BANK(607232)
104 RAJNAGAR MP-08-005-044-001/652
(GOMAKALAN) 		1708005044NRG24260720230288668 27/07/2023 ARVIND 1708005044WL024173 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
105 RAJNAGAR MP-08-005-048-002/36
(MANIYA) 		1708005048NRG24270720230290385 27/07/2023 HARISHANKAR SEN 1708005048WL024359 HARISHANKAR SEN 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274430258 HARISHANKARSEN MADHYANCHAL GRAMIN BANK(607232)
106 RAJNAGAR MP-08-005-048-002/465-C
(MANIYA) 		1708005048NRG24270720230290386 27/07/2023 Asharam 1708005048WL024359 Asharam 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274430258 Asharam MADHYANCHAL GRAMIN BANK(607232)
107 RAJNAGAR MP-08-005-049-001/886-C
(DAHARRA) 		1708005049NRG24270720230290783 27/07/2023 Nandram Gupta 1708005049WL024403 Nandram Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 NandramGupta STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-049-001/887-C
(DAHARRA) 		1708005049NRG24270720230290784 27/07/2023 Ashok Kumar Gupta 1708005049WL024404 Ashok Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430258 AshokKumarGupta STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-059-001/1006
(DUMRA) 		1708005059NRG24270720230290292 27/07/2023 Haradas kushwaha 1708005059WL024343 Haradas kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 Haradaskushwaha MADHYANCHAL GRAMIN BANK(607232)
110 RAJNAGAR MP-08-005-059-001/1021
(DUMRA) 		1708005059NRG24270720230290294 27/07/2023 Awdhkishor 1708005059WL024343 Awdhkishor 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 Awdhkishor STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-059-001/117
(DUMRA) 		1708005059NRG24270720230290295 27/07/2023 BHAGWANDASH 1708005059WL024343 BHAGWANDASH 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 BHAGWANDASH STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-059-001/117
(DUMRA) 		1708005059NRG24270720230290296 27/07/2023 Halkibai 1708005059WL024343 Halkibai 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 Halkibai MADHYANCHAL GRAMIN BANK(607232)
113 RAJNAGAR MP-08-005-059-001/235
(DUMRA) 		1708005059NRG24270720230290297 27/07/2023 DEVKI 1708005059WL024343 DEVKI 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 DEVKI MADHYANCHAL GRAMIN BANK(607232)
114 RAJNAGAR MP-08-005-059-001/320-B
(DUMRA) 		1708005059NRG24270720230290301 27/07/2023 Sahodra 1708005059WL024343 Sahodra 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 Sahodra MADHYANCHAL GRAMIN BANK(607232)
115 RAJNAGAR MP-08-005-059-001/450-D
(DUMRA) 		1708005059NRG24270720230290306 27/07/2023 Kripal Prajapati 1708005059WL024343 Kripal Prajapati 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 KripalPrajapati STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-059-001/451-A
(DUMRA) 		1708005059NRG24270720230290307 27/07/2023 Ramkumari Patel 1708005059WL024343 Ramkumari Patel 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 RamkumariPatel STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-059-001/51
(DUMRA) 		1708005059NRG24270720230290309 27/07/2023 RAMPAYARI 1708005059WL024343 RAMPAYARI 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 RAMPAYARI MADHYANCHAL GRAMIN BANK(607232)
118 RAJNAGAR MP-08-005-059-001/542
(DUMRA) 		1708005059NRG24270720230290310 27/07/2023 BABULAL 1708005059WL024343 BABULAL 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 BABULAL BANK OF BARODA(606985)
119 RAJNAGAR MP-08-005-059-001/547
(DUMRA) 		1708005059NRG24270720230290311 27/07/2023 RAMAUTAR 1708005059WL024343 RAMAUTAR 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 RAMAUTAR MADHYANCHAL GRAMIN BANK(607232)
120 RAJNAGAR MP-08-005-059-001/568
(DUMRA) 		1708005059NRG24270720230290343 27/07/2023 DEVIDEEN 1708005059WL024346 DEVIDEEN 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 DEVIDEEN STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-059-001/768
(DUMRA) 		1708005059NRG24270720230290348 27/07/2023 Hrgovind 1708005059WL024346 Hrgovind 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274430258 Hrgovind AIRTEL PAYMENTS BANK LIMITED(990288)
122 RAJNAGAR MP-08-005-059-001/971
(DUMRA) 		1708005059NRG24270720230290351 27/07/2023 Ramsevak Patel 1708005059WL024346 Ramsevak Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274430258 RamsevakPatel MADHYANCHAL GRAMIN BANK(607232)
123 RAJNAGAR MP-08-005-059-001/971
(DUMRA) 		1708005059NRG24270720230290350 27/07/2023 Seeta Patel 1708005059WL024346 Seeta Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274430258 SeetaPatel MADHYANCHAL GRAMIN BANK(607232)
124 RAJNAGAR MP-08-005-059-001/987
(DUMRA) 		1708005059NRG24270720230290355 27/07/2023 Mahesh Patel 1708005059WL024346 Mahesh Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274430258 MaheshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53261 53261
125 RAJNAGAR MP-08-005-015-002/169
(PAHADIMEMARU) 		1708005015NRG24270720230290533 27/07/2023 Pradeep Pandey 1708005015WL024376 Pradeep Pandey 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430258 PradeepPandey FINO PAYMENTS BANK LTD(608001)
126 RAJNAGAR MP-08-005-015-002/205
(PAHADIMEMARU) 		1708005015NRG24270720230290541 27/07/2023 Pavan Soni 1708005015WL024376 Pavan Soni 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430258 PavanSoni FINO PAYMENTS BANK LTD(608001)
127 RAJNAGAR MP-08-005-015-002/238
(PAHADIMEMARU) 		1708005015NRG24270720230290542 27/07/2023 Jamna Rajak 1708005015WL024376 Jamna Rajak 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430258 JamnaRajak FINO PAYMENTS BANK LTD(608001)
128 RAJNAGAR MP-08-005-015-002/309-B
(PAHADIMEMARU) 		1708005015NRG24270720230290543 27/07/2023 Rakesh Pandey 1708005015WL024376 Rakesh Pandey 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430258 RakeshPandey FINO PAYMENTS BANK LTD(608001)
129 RAJNAGAR MP-08-005-015-002/311-A
(PAHADIMEMARU) 		1708005015NRG24270720230290544 27/07/2023 Ramcharan pal 1708005015WL024376 Ramcharan pal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430258 Ramcharanpal FINO PAYMENTS BANK LTD(608001)
130 RAJNAGAR MP-08-005-015-002/444-B
(PAHADIMEMARU) 		1708005015NRG24270720230290548 27/07/2023 Maiyadeen Ahirwar 1708005015WL024376 Maiyadeen Ahirwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430258 MaiyadeenAhirwar FINO PAYMENTS BANK LTD(608001)
131 RAJNAGAR MP-08-005-024-001/20-A
(BEDARI) 		1708005024NRG24270720230290761 27/07/2023 Ganpat goud 1708005024WL024399 Ganpat goud 00688 FINO0001001 884 884 Processed 01/08/2023 274430258 Ganpatgoud FINO PAYMENTS BANK LTD(608001)
132 RAJNAGAR MP-08-005-024-001/20-B
(BEDARI) 		1708005024NRG24270720230290762 27/07/2023 Gauri shankar gaund 1708005024WL024399 Gauri shankar gaund 00688 FINO0001001 884 884 Processed 01/08/2023 274430258 Gaurishankargaund FINO PAYMENTS BANK LTD(608001)
133 RAJNAGAR MP-08-005-024-001/20-C
(BEDARI) 		1708005024NRG24270720230290763 27/07/2023 Mangaldeen 1708005024WL024399 Mangaldeen 00688 FINO0001001 884 884 Processed 01/08/2023 274430258 Mangaldeen FINO PAYMENTS BANK LTD(608001)
134 RAJNAGAR MP-08-005-024-001/20-D
(BEDARI) 		1708005024NRG24270720230290764 27/07/2023 Malkhan singh adiwasi 1708005024WL024399 Malkhan singh adiwasi 00688 FINO0001001 884 884 Processed 01/08/2023 274430258 Malkhansinghadiwasi FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-024-001/22-A
(BEDARI) 		1708005024NRG24270720230290765 27/07/2023 Rajaram goud 1708005024WL024399 Rajaram goud 00688 FINO0001001 884 884 Processed 01/08/2023 274430258 Rajaramgoud FINO PAYMENTS BANK LTD(608001)
136 RAJNAGAR MP-08-005-024-001/22-B
(BEDARI) 		1708005024NRG24270720230290766 27/07/2023 Bhagwat adivasi 1708005024WL024399 Bhagwat adivasi 00688 FINO0001001 884 884 Processed 01/08/2023 274430258 Bhagwatadivasi FINO PAYMENTS BANK LTD(608001)
137 RAJNAGAR MP-08-005-024-001/22-C
(BEDARI) 		1708005024NRG24270720230290767 27/07/2023 Ram kripal adivasi 1708005024WL024399 Ram kripal adivasi 00688 FINO0001001 884 884 Processed 01/08/2023 274430258 Ramkripaladivasi FINO PAYMENTS BANK LTD(608001)
138 RAJNAGAR MP-08-005-024-001/22-D
(BEDARI) 		1708005024NRG24270720230290768 27/07/2023 Ashok 1708005024WL024399 Ashok 00688 FINO0001001 884 884 Processed 01/08/2023 274430258 Ashok FINO PAYMENTS BANK LTD(608001)
139 RAJNAGAR MP-08-005-024-001/23-A
(BEDARI) 		1708005024NRG24270720230290769 27/07/2023 Pushpendra goud 1708005024WL024399 Pushpendra goud 00688 FINO0001001 884 884 Processed 01/08/2023 274430258 Pushpendragoud FINO PAYMENTS BANK LTD(608001)
140 RAJNAGAR MP-08-005-028-001/460-A
(SEVDI) 		1708005028NRG24260720230288944 27/07/2023 Ranjna Nayak 1708005028WL024199 Ranjna Nayak 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430258 RanjnaNayak INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAJNAGAR MP-08-005-040-001/165-C
(BARDAHA) 		1708005040NRG24270720230290627 27/07/2023 RAJESH AHIRWAR 1708005040WL024382 RAJESH AHIRWAR 00688 FINO0001001 1105 1105 Processed 01/08/2023 274430258 RAJESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-044-001/780-A
(GOMAKALAN) 		1708005044NRG24260720230288670 27/07/2023 KAMLESH PATEL 1708005044WL024173 KAMLESH PATEL 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430258 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-044-001/780-A
(GOMAKALAN) 		1708005044NRG24260720230288669 27/07/2023 KAMLESH PATEL 1708005044WL024173 KAMLESH PATEL 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430258 KAMLESHPATEL FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-044-001/780-C
(GOMAKALAN) 		1708005044NRG24260720230288672 27/07/2023 DEEPA PATEL 1708005044WL024173 DEEPA PATEL 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430258 DEEPAPATEL FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-077-002/33
(AKOUNA) 		1708005076NRG24270720230290706 27/07/2023 Dileep Raikwar 1708005076WL024390 Dileep Raikwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430258 DileepRaikwar FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-077-002/419
(AKOUNA) 		1708005076NRG24270720230290708 27/07/2023 Kallu Yadav 1708005076WL024390 Kallu Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430258 KalluYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
147 RAJNAGAR MP-08-005-015-002/180-A
(PAHADIMEMARU) 		1708005015NRG24270720230290534 27/07/2023 Shivam Mishra 1708005015WL024376 Shivam Mishra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430258 ShivamMishra FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-040-001/63-B
(BARDAHA) 		1708005040NRG24270720230290660 27/07/2023 Khooblal Ahirwar 1708005040WL024384 Khooblal Ahirwar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274430258 KhooblalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
149 RAJNAGAR MP-08-005-028-001/234-A
(SEVDI) 		1708005028NRG24260720230288940 27/07/2023 Balram Yadav 1708005028WL024199 Balram Yadav 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274430258 BalramYadav BANK OF BARODA(606985)
SubTotal 1326 1326
150 RAJNAGAR MP-08-005-059-001/450-C
(DUMRA) 		1708005059NRG24270720230290305 27/07/2023 Vijay Patel 1708005059WL024343 Vijay Patel 00703 AIRP0000001 663 663 Processed 01/08/2023 274430258 VijayPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 169949 169949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_270723APB_FTO_190286 Bank of Baroda BARB0CHHATA CHHATARPUR 13923
2 RAJNAGAR MP1708005_270723APB_FTO_190286 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7072
3 RAJNAGAR MP1708005_270723APB_FTO_190286 State Bank of India SBIN0002169 RAJNAGAR 60554
4 RAJNAGAR MP1708005_270723APB_FTO_190286 State Bank of India SBIN0002854 HARPALPUR 1326
5 RAJNAGAR MP1708005_270723APB_FTO_190286 State Bank of India SBIN0002863 KHAJURAHO 2652
6 RAJNAGAR MP1708005_270723APB_FTO_190286 State Bank of India SBIN0013662 MAHARAJPUR 1547
7 RAJNAGAR MP1708005_270723APB_FTO_190286 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 10387
8 RAJNAGAR MP1708005_270723APB_FTO_190286 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 11934
9 RAJNAGAR MP1708005_270723APB_FTO_190286 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 884
10 RAJNAGAR MP1708005_270723APB_FTO_190286 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 11934
11 RAJNAGAR MP1708005_270723APB_FTO_190286 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 18122
12 RAJNAGAR MP1708005_270723APB_FTO_190286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24973
13 RAJNAGAR MP1708005_270723APB_FTO_190286 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 RAJNAGAR MP1708005_270723APB_FTO_190286 India Post Payments Bank IPOS0000001 Chhatarpur 1326
15 RAJNAGAR MP1708005_270723APB_FTO_190286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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