Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_310723FTO_196518
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-08-005-035-001/1072-B
(NAYAGOWN) 		1708005035NRG24310720230300608 31/07/2023 Nonelal Prajapati 1708005035WL025215 Nonelal Prajapati 00032 UTIB0004882 1326 1326 Processed 04/08/2023 324760047 NonelalPrajapati (000000)
2 RAJNAGAR MP-08-005-084-001/703
(SHIVRAJPUR) 		1708005084NRG24310720230300577 31/07/2023 laxman yadav 1708005084WL025212 laxman yadav 00032 UTIB0004882 1105 1105 Processed 04/08/2023 324760047 laxmanyadav (000000)
SubTotal 2431 2431
3 RAJNAGAR MP-08-005-025-001/87-A
(AUNTAPURWA) 		1708005025NRG24280720230293662 31/07/2023 KASHI BAI PATEL 1708005025WL024659 KASHI BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 04/08/2023 324760047 KASHIBAIPATEL (000000)
4 RAJNAGAR MP-08-005-071-002/572-A
(DHOGUWAN) 		1708005071NRG24290720230295675 31/07/2023 HEERALAL kondar 1708005071WL024815 HEERALAL kondar 00045 BARB0CHHATA 1547 1547 Processed 04/08/2023 324760047 HEERALALkondar (000000)
5 RAJNAGAR MP-08-005-071-002/678
(DHOGUWAN) 		1708005071NRG24290720230295676 31/07/2023 BHAGWANDAS 1708005071WL024815 BHAGWANDAS 00045 BARB0CHHATA 1547 1547 Processed 04/08/2023 324760047 BHAGWANDAS (000000)
SubTotal 4420 4420
6 RAJNAGAR MP-08-005-028-001/281-A
(SEVDI) 		1708005028NRG24300720230297672 31/07/2023 kallu 1708005028WL024975 kallu 00045 BARB0MAHCHH 884 884 Processed 04/08/2023 324760047 kallu (000000)
SubTotal 884 884
7 RAJNAGAR MP-08-005-079-001/10-A
(BARAKHERA) 		1708005079NRG24290720230295321 31/07/2023 Bhagwandas Dheemar 1708005079WL024780 Bhagwandas Dheemar 00078 CNRB0001186 1326 1326 Processed 04/08/2023 324760047 BhagwandasDheemar (000000)
8 RAJNAGAR MP-08-005-086-001/210-A
(TIKURI) 		1708005086NRG24300720230297915 31/07/2023 rajaram 1708005086WL024987 rajaram 00078 CNRB0001186 1326 1326 Processed 04/08/2023 324760047 rajaram (000000)
SubTotal 2652 2652
9 RAJNAGAR MP-08-005-010-001/30-B
(SILAWAT) 		1708005010NRG24300720230298400 31/07/2023 Ram Kunwar Patel 1708005010WL025035 Ram Kunwar Patel 00078 CNRB0001915 1547 1547 Processed 04/08/2023 324760047 RamKunwarPatel (000000)
SubTotal 1547 1547
10 RAJNAGAR MP-08-005-072-001/402-B
(HAKIMPURA) 		1708005072NRG24310720230300543 31/07/2023 Jamna Prasad 1708005072WL025211 Jamna Prasad 00078 CNRB0004319 1326 1326 Processed 04/08/2023 324760047 JamnaPrasad (000000)
11 RAJNAGAR MP-08-005-072-001/997
(HAKIMPURA) 		1708005072NRG24290720230297072 31/07/2023 Devideen vishwakarma 1708005072WL024916 Devideen vishwakarma 00078 CNRB0004319 1326 1326 Processed 04/08/2023 324760047 Devideenvishwakarma (000000)
SubTotal 2652 2652
12 RAJNAGAR MP-08-005-025-001/1414-A
(AUNTAPURWA) 		1708005025NRG24310720230300607 31/07/2023 VINOD 1708005025WL025214 VINOD 00089 CBIN0284521 884 884 Processed 04/08/2023 324760047 VINOD (000000)
13 RAJNAGAR MP-08-005-025-001/1414-A
(AUNTAPURWA) 		1708005025NRG24310720230300606 31/07/2023 VINOD 1708005025WL025214 VINOD 00089 CBIN0284521 884 884 Processed 04/08/2023 324760047 VINOD (000000)
14 RAJNAGAR MP-08-005-062-002/529
(NAND) 		1708005062NRG24290720230295738 31/07/2023 Mukesh Gupta 1708005062WL024822 Mukesh Gupta 00089 CBIN0284521 1326 1326 Processed 04/08/2023 324760047 MukeshGupta (000000)
15 RAJNAGAR MP-08-005-066-001/560
(GHUNCHU) 		1708005066NRG24290720230295287 31/07/2023 dayaram 1708005066WL024776 dayaram 00089 CBIN0284521 1105 1105 Processed 04/08/2023 324760047 dayaram (000000)
16 RAJNAGAR MP-08-005-077-001/272-A
(AKOUNA) 		1708005077NRG24290720230295359 31/07/2023 DARWARI LAL 1708005077WL024784 DARWARI LAL 00089 CBIN0284521 1702 1702 Processed 04/08/2023 324760047 DARWARILAL (000000)
17 RAJNAGAR MP-08-005-086-001/634-B
(TIKURI) 		1708005086NRG24270720230291984 31/07/2023 Hariram 1708005086WL024488 Hariram 00089 CBIN0284521 1326 1326 Processed 04/08/2023 324760047 Hariram (000000)
SubTotal 7227 7227
18 RAJNAGAR MP-08-005-085-001/1175-A
(BAMITHA) 		1708005085NRG24290720230296018 31/07/2023 Rahul Kushwaha 1708005085WL024849 Rahul Kushwaha 00152 HDFC0003017 1459 1459 Processed 04/08/2023 324760047 RahulKushwaha (000000)
SubTotal 1459 1459
19 RAJNAGAR MP-08-005-039-001/59
(GANGWAHA) 		1708005039NRG24310720230300663 31/07/2023 BHAGWANDAS 1708005039WL025225 BHAGWANDAS 00176 IDIB000B594 1326 1326 Processed 04/08/2023 324760047 BHAGWANDAS (000000)
20 RAJNAGAR MP-08-005-047-001/713
(RANGUWAN) 		1708005047NRG24280720230292234 31/07/2023 Chatti 1708005047WL024506 Chatti 00176 IDIB000B594 1547 1547 Processed 04/08/2023 324760047 Chatti (000000)
21 RAJNAGAR MP-08-005-085-001/1045-A
(BAMITHA) 		1708005085NRG24290720230295993 31/07/2023 NAJEER KHAN 1708005085WL024849 NAJEER KHAN 00176 IDIB000B594 1459 1459 Processed 04/08/2023 324760047 NAJEERKHAN (000000)
22 RAJNAGAR MP-08-005-085-001/1045-D
(BAMITHA) 		1708005085NRG24290720230295994 31/07/2023 BHAIYAN 1708005085WL024849 BHAIYAN 00176 IDIB000B594 1459 1459 Processed 04/08/2023 324760047 BHAIYAN (000000)
23 RAJNAGAR MP-08-005-085-001/1141
(BAMITHA) 		1708005085NRG24290720230295998 31/07/2023 kisori patel 1708005085WL024849 kisori patel 00176 IDIB000B594 1459 1459 Processed 04/08/2023 324760047 kisoripatel (000000)
24 RAJNAGAR MP-08-005-085-001/1141-D
(BAMITHA) 		1708005085NRG24290720230295999 31/07/2023 sachin raikwar 1708005085WL024849 sachin raikwar 00176 IDIB000B594 1459 1459 Processed 04/08/2023 324760047 sachinraikwar (000000)
25 RAJNAGAR MP-08-005-085-001/1172
(BAMITHA) 		1708005085NRG24290720230296013 31/07/2023 PRAKASH KUSHWAHA 1708005085WL024849 PRAKASH KUSHWAHA 00176 IDIB000B594 1459 1459 Processed 04/08/2023 324760047 PRAKASHKUSHWAHA (000000)
26 RAJNAGAR MP-08-005-085-001/1178-A
(BAMITHA) 		1708005085NRG24290720230296027 31/07/2023 Dayashankar Kushwaha 1708005085WL024849 Dayashankar Kushwaha 00176 IDIB000B594 1459 1459 Processed 04/08/2023 324760047 DayashankarKushwaha (000000)
27 RAJNAGAR MP-08-005-085-001/17
(BAMITHA) 		1708005085NRG24290720230296035 31/07/2023 KIRPAL 1708005085WL024849 KIRPAL 00176 IDIB000B594 1459 1459 Processed 04/08/2023 324760047 KIRPAL (000000)
SubTotal 13086 13086
28 RAJNAGAR MP-08-005-001-001/152-B
(TILOUHAN) 		1708005001NRG24290720230296642 31/07/2023 Chayana Singh 1708005001WL024895 Chayana Singh 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 ChayanaSingh (000000)
29 RAJNAGAR MP-08-005-001-001/452-A
(TILOUHAN) 		1708005001NRG24290720230296582 31/07/2023 Halki Bai Sahu 1708005001WL024890 Halki Bai Sahu 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 HalkiBaiSahu (000000)
30 RAJNAGAR MP-08-005-005-001/28
(BIRONA) 		1708005005NRG24310720230301326 31/07/2023 bhagchandra 1708005005WL025292 bhagchandra 00415 SBIN0002169 1105 1105 Processed 04/08/2023 324760047 bhagchandra (000000)
31 RAJNAGAR MP-08-005-005-002/203-D
(BIRONA) 		1708005005NRG24310720230301345 31/07/2023 Ramkumar Patel 1708005005WL025293 Ramkumar Patel 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 RamkumarPatel (000000)
32 RAJNAGAR MP-08-005-025-001/1420-A
(AUNTAPURWA) 		1708005025NRG24290720230296475 31/07/2023 sakhi patel 1708005025WL024881 sakhi patel 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 sakhipatel (000000)
33 RAJNAGAR MP-08-005-025-002/213-A
(AUNTAPURWA) 		1708005025NRG24280720230293729 31/07/2023 Kaliya 1708005025WL024660 Kaliya 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 Kaliya (000000)
34 RAJNAGAR MP-08-005-030-001/1205-C
(PIPAT) 		1708005030NRG24310720230300167 31/07/2023 Jayhind patel 1708005030WL025170 Jayhind patel 00415 SBIN0002169 1105 1105 Processed 04/08/2023 324760047 Jayhindpatel (000000)
35 RAJNAGAR MP-08-005-030-001/1300-A
(PIPAT) 		1708005030NRG24310720230300173 31/07/2023 Raheesh Khan 1708005030WL025171 Raheesh Khan 00415 SBIN0002169 1105 1105 Processed 04/08/2023 324760047 RaheeshKhan (000000)
36 RAJNAGAR MP-08-005-035-001/428-C
(NAYAGOWN) 		1708005035NRG24310720230300616 31/07/2023 Hari kushwaha 1708005035WL025217 Hari kushwaha 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 Harikushwaha (000000)
37 RAJNAGAR MP-08-005-035-002/1005
(NAYAGOWN) 		1708005035NRG24310720230300620 31/07/2023 Mulwa Kushwaha 1708005035WL025217 Mulwa Kushwaha 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 MulwaKushwaha (000000)
38 RAJNAGAR MP-08-005-042-002/103
(BAMHORIBAHADURJU) 		1708005042NRG24290720230296851 31/07/2023 LAKHAN LAL PATEL 1708005042WL024909 LAKHAN LAL PATEL 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 LAKHANLALPATEL (000000)
39 RAJNAGAR MP-08-005-042-002/24
(BAMHORIBAHADURJU) 		1708005042NRG24290720230296856 31/07/2023 LAKHAN ADIWASI 1708005042WL024909 LAKHAN ADIWASI 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 LAKHANADIWASI (000000)
40 RAJNAGAR MP-08-005-050-001/116-B
(KHAJWA) 		1708005050NRG24300720230298854 31/07/2023 Sudha Patel 1708005050WL025069 Sudha Patel 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 SudhaPatel (000000)
41 RAJNAGAR MP-08-005-050-001/116-B
(KHAJWA) 		1708005050NRG24300720230298853 31/07/2023 Sudha Patel 1708005050WL025069 Sudha Patel 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 SudhaPatel (000000)
42 RAJNAGAR MP-08-005-050-001/204-B
(KHAJWA) 		1708005050NRG24300720230298822 31/07/2023 Kalawati patel 1708005050WL025067 Kalawati patel 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 Kalawatipatel (000000)
43 RAJNAGAR MP-08-005-050-001/204-B
(KHAJWA) 		1708005050NRG24300720230298819 31/07/2023 Shiyaram patel 1708005050WL025067 Shiyaram patel 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 Shiyarampatel (000000)
44 RAJNAGAR MP-08-005-050-001/205-A
(KHAJWA) 		1708005050NRG24300720230298823 31/07/2023 Chandra bhan patel 1708005050WL025067 Chandra bhan patel 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 Chandrabhanpatel (000000)
45 RAJNAGAR MP-08-005-050-001/297-A
(KHAJWA) 		1708005050NRG24300720230298855 31/07/2023 Pushpandra Patel 1708005050WL025069 Pushpandra Patel 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 PushpandraPatel (000000)
46 RAJNAGAR MP-08-005-050-001/297-A
(KHAJWA) 		1708005050NRG24300720230298856 31/07/2023 Rampyari 1708005050WL025069 Rampyari 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 Rampyari (000000)
47 RAJNAGAR MP-08-005-050-001/401-B
(KHAJWA) 		1708005050NRG24290720230296353 31/07/2023 Mushtak Khan 1708005050WL024872 Mushtak Khan 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 MushtakKhan (000000)
48 RAJNAGAR MP-08-005-050-001/401-B
(KHAJWA) 		1708005050NRG24290720230296354 31/07/2023 Rahmat 1708005050WL024872 Rahmat 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 Rahmat (000000)
49 RAJNAGAR MP-08-005-050-001/481-B
(KHAJWA) 		1708005050NRG24300720230298827 31/07/2023 RAMPYARE PATEL 1708005050WL025067 RAMPYARE PATEL 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 RAMPYAREPATEL (000000)
50 RAJNAGAR MP-08-005-050-001/99-A
(KHAJWA) 		1708005050NRG24300720230298862 31/07/2023 Ramkunwar Patel 1708005050WL025069 Ramkunwar Patel 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 RamkunwarPatel (000000)
51 RAJNAGAR MP-08-005-057-002/644
(PATAN) 		1708005057NRG24280720230292880 31/07/2023 roshan pal 1708005057WL024575 roshan pal 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 roshanpal (000000)
52 RAJNAGAR MP-08-005-057-002/657
(PATAN) 		1708005057NRG24280720230292882 31/07/2023 Bhana pal 1708005057WL024575 Bhana pal 00415 SBIN0002169 1105 1105 Processed 04/08/2023 324760047 Bhanapal (000000)
53 RAJNAGAR MP-08-005-062-002/379
(NAND) 		1708005062NRG24290720230295730 31/07/2023 Ramgopal 1708005062WL024822 Ramgopal 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 Ramgopal (000000)
54 RAJNAGAR MP-08-005-066-001/157-A
(GHUNCHU) 		1708005066NRG24290720230295282 31/07/2023 ramprkash 1708005066WL024776 ramprkash 00415 SBIN0002169 1105 1105 Processed 04/08/2023 324760047 ramprkash (000000)
55 RAJNAGAR MP-08-005-066-001/725
(GHUNCHU) 		1708005066NRG24310720230301480 31/07/2023 Guddi Kewat 1708005066WL025312 Guddi Kewat 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 GuddiKewat (000000)
56 RAJNAGAR MP-08-005-071-001/370
(DHOGUWAN) 		1708005071NRG24290720230295648 31/07/2023 BRAJESH 1708005071WL024815 BRAJESH 00415 SBIN0002169 1547 1547 Processed 04/08/2023 324760047 BRAJESH (000000)
57 RAJNAGAR MP-08-005-071-001/46-A
(DHOGUWAN) 		1708005071NRG24290720230295650 31/07/2023 soki 1708005071WL024815 soki 00415 SBIN0002169 1547 1547 Processed 04/08/2023 324760047 soki (000000)
58 RAJNAGAR MP-08-005-071-001/730
(DHOGUWAN) 		1708005071NRG24310720230300952 31/07/2023 ramesh pal 1708005071WL025251 ramesh pal 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 rameshpal (000000)
59 RAJNAGAR MP-08-005-071-002/682
(DHOGUWAN) 		1708005071NRG24290720230295677 31/07/2023 SEETARAM YADAV 1708005071WL024815 SEETARAM YADAV 00415 SBIN0002169 1547 1547 Processed 04/08/2023 324760047 SEETARAMYADAV (000000)
60 RAJNAGAR MP-08-005-072-001/1068
(HAKIMPURA) 		1708005072NRG24290720230297082 31/07/2023 janki 1708005072WL024917 janki 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 janki (000000)
61 RAJNAGAR MP-08-005-072-001/2054-B
(HAKIMPURA) 		1708005072NRG24310720230300526 31/07/2023 Dileep 1708005072WL025211 Dileep 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 Dileep (000000)
62 RAJNAGAR MP-08-005-072-001/458
(HAKIMPURA) 		1708005072NRG24310720230300546 31/07/2023 bhagwali 1708005072WL025211 bhagwali 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 bhagwali (000000)
63 RAJNAGAR MP-08-005-072-001/706
(HAKIMPURA) 		1708005072NRG24290720230297060 31/07/2023 Kamtu Vishwakarma 1708005072WL024916 Kamtu Vishwakarma 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 KamtuVishwakarma (000000)
64 RAJNAGAR MP-08-005-072-001/846
(HAKIMPURA) 		1708005072NRG24290720230297061 31/07/2023 Rajaram 1708005072WL024916 Rajaram 00415 SBIN0002169 442 442 Processed 04/08/2023 324760047 Rajaram (000000)
65 RAJNAGAR MP-08-005-072-003/82-D
(HAKIMPURA) 		1708005072NRG24290720230296631 31/07/2023 Rajesh Prajapati 1708005072WL024894 Rajesh Prajapati 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 RajeshPrajapati (000000)
66 RAJNAGAR MP-08-005-077-001/149-A
(AKOUNA) 		1708005077NRG24290720230295348 31/07/2023 kaliya 1708005077WL024784 kaliya 00415 SBIN0002169 1702 1702 Processed 04/08/2023 324760047 kaliya (000000)
67 RAJNAGAR MP-08-005-077-001/149-A
(AKOUNA) 		1708005077NRG24290720230295349 31/07/2023 kaliya 1708005077WL024784 kaliya 00415 SBIN0002169 1702 1702 Processed 04/08/2023 324760047 kaliya (000000)
68 RAJNAGAR MP-08-005-077-001/212
(AKOUNA) 		1708005077NRG24290720230295353 31/07/2023 NATHURAM 1708005077WL024784 NATHURAM 00415 SBIN0002169 1702 1702 Rejected 04/08/2023 324760047 Account closed
69 RAJNAGAR MP-08-005-077-001/360
(AKOUNA) 		1708005077NRG24290720230295365 31/07/2023 HEERA 1708005077WL024784 HEERA 00415 SBIN0002169 1547 1547 Processed 04/08/2023 324760047 HEERA (000000)
70 RAJNAGAR MP-08-005-079-001/16-C
(BARAKHERA) 		1708005079NRG24290720230295323 31/07/2023 Piriya 1708005079WL024780 Piriya 00415 SBIN0002169 1326 1326 Rejected 04/08/2023 324760047 No Such Account
71 RAJNAGAR MP-08-005-084-001/105
(SHIVRAJPUR) 		1708005084NRG24290720230296391 31/07/2023 juggi ahirwar 1708005084WL024874 juggi ahirwar 00415 SBIN0002169 1547 1547 Processed 04/08/2023 324760047 juggiahirwar (000000)
72 RAJNAGAR MP-08-005-084-001/72-A
(SHIVRAJPUR) 		1708005084NRG24310720230300587 31/07/2023 mahesh kushwaha 1708005084WL025212 mahesh kushwaha 00415 SBIN0002169 1105 1105 Processed 04/08/2023 324760047 maheshkushwaha (000000)
73 RAJNAGAR MP-08-005-085-001/1161-C
(BAMITHA) 		1708005085NRG24290720230296001 31/07/2023 Anita Patel 1708005085WL024849 Anita Patel 00415 SBIN0002169 1459 1459 Processed 04/08/2023 324760047 AnitaPatel (000000)
74 RAJNAGAR MP-08-005-086-001/1049
(TIKURI) 		1708005086NRG24300720230297906 31/07/2023 Rati Raikwar 1708005086WL024987 Rati Raikwar 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 RatiRaikwar (000000)
75 RAJNAGAR MP-08-005-086-001/1134
(TIKURI) 		1708005086NRG24300720230297909 31/07/2023 bhalu 1708005086WL024987 bhalu 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 bhalu (000000)
76 RAJNAGAR MP-08-005-086-001/12-A
(TIKURI) 		1708005086NRG24270720230291978 31/07/2023 kallu 1708005086WL024488 kallu 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 kallu (000000)
77 RAJNAGAR MP-08-005-086-001/1360
(TIKURI) 		1708005086NRG24270720230291979 31/07/2023 Bhawana 1708005086WL024488 Bhawana 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 Bhawana (000000)
78 RAJNAGAR MP-08-005-086-001/1403
(TIKURI) 		1708005086NRG24270720230291980 31/07/2023 SUNEETA 1708005086WL024488 SUNEETA 00415 SBIN0002169 1105 1105 Processed 04/08/2023 324760047 SUNEETA (000000)
79 RAJNAGAR MP-08-005-086-001/285-C
(TIKURI) 		1708005086NRG24300720230297919 31/07/2023 chameli 1708005086WL024987 chameli 00415 SBIN0002169 1326 1326 Processed 04/08/2023 324760047 chameli (000000)
SubTotal 68887 68887
80 RAJNAGAR MP-08-005-085-001/1168
(BAMITHA) 		1708005085NRG24290720230296006 31/07/2023 budhsen raikwar 1708005085WL024849 budhsen raikwar 00415 SBIN0002863 1459 1459 Processed 04/08/2023 324760047 budhsenraikwar (000000)
SubTotal 1459 1459
81 RAJNAGAR MP-08-005-010-001/14-A
(SILAWAT) 		1708005010NRG24290720230295375 31/07/2023 Sona Patel 1708005010WL024786 Sona Patel 00415 SBIN0002890 1547 1547 Processed 04/08/2023 324760047 SonaPatel (000000)
82 RAJNAGAR MP-08-005-010-001/141
(SILAWAT) 		1708005010NRG24300720230298395 31/07/2023 Dharmdas 1708005010WL025035 Dharmdas 00415 SBIN0002890 1547 1547 Processed 04/08/2023 324760047 Dharmdas (000000)
83 RAJNAGAR MP-08-005-050-001/24-C
(KHAJWA) 		1708005050NRG24290720230296352 31/07/2023 KAMLESH RAIKWAR 1708005050WL024872 KAMLESH RAIKWAR 00415 SBIN0002890 1326 1326 Processed 04/08/2023 324760047 KAMLESHRAIKWAR (000000)
SubTotal 4420 4420
84 RAJNAGAR MP-08-005-029-001/152-D
(DALPATPURA) 		1708005029NRG24290720230297019 31/07/2023 ANEETA PAL 1708005029WL024912 ANEETA PAL 00415 SBIN0013662 1326 1326 Processed 04/08/2023 324760047 ANEETAPAL (000000)
SubTotal 1326 1326
85 RAJNAGAR MP-08-005-001-001/450-A
(TILOUHAN) 		1708005001NRG24290720230296601 31/07/2023 Yashwant Singh 1708005001WL024892 Yashwant Singh 00554 KKBK0005919 1326 1326 Processed 04/08/2023 324760047 YashwantSingh (000000)
SubTotal 1326 1326
86 RAJNAGAR MP-08-005-003-001/721-D
(PARA) 		1708005003NRG24310720230300442 31/07/2023 Swami Tiwari 1708005003WL025199 Swami Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760047 SwamiTiwari (000000)
87 RAJNAGAR MP-08-005-005-002/126-A
(BIRONA) 		1708005005NRG24310720230301341 31/07/2023 Rameshwar Pal 1708005005WL025293 Rameshwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 RameshwarPal (000000)
88 RAJNAGAR MP-08-005-005-002/279
(BIRONA) 		1708005005NRG24310720230301347 31/07/2023 sambhu Patel 1708005005WL025293 sambhu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 sambhuPatel (000000)
89 RAJNAGAR MP-08-005-005-002/35-A
(BIRONA) 		1708005005NRG24310720230301348 31/07/2023 Pyari 1708005005WL025293 Pyari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 Pyari (000000)
90 RAJNAGAR MP-08-005-010-001/121-C
(SILAWAT) 		1708005010NRG24300720230298394 31/07/2023 Dharmendra Patel 1708005010WL025035 Dharmendra Patel 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760047 DharmendraPatel (000000)
91 RAJNAGAR MP-08-005-010-002/20-A
(SILAWAT) 		1708005010NRG24300720230298393 31/07/2023 Bhumani Bai Ahirwar 1708005010WL025034 Bhumani Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 BhumaniBaiAhirwar (000000)
92 RAJNAGAR MP-08-005-025-001/237-A
(AUNTAPURWA) 		1708005025NRG24280720230293699 31/07/2023 BALAKDAS 1708005025WL024660 BALAKDAS 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 BALAKDAS (000000)
93 RAJNAGAR MP-08-005-025-002/1310
(AUNTAPURWA) 		1708005025NRG24280720230293712 31/07/2023 SUNDARLAL PATEL 1708005025WL024660 SUNDARLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 SUNDARLALPATEL (000000)
94 RAJNAGAR MP-08-005-025-002/316-A
(AUNTAPURWA) 		1708005025NRG24280720230293675 31/07/2023 Dashrath Patel 1708005025WL024659 Dashrath Patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 DashrathPatel (000000)
95 RAJNAGAR MP-08-005-025-002/327-A
(AUNTAPURWA) 		1708005025NRG24280720230293749 31/07/2023 Ratan Prajapati 1708005025WL024660 Ratan Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 RatanPrajapati (000000)
96 RAJNAGAR MP-08-005-029-001/152-C
(DALPATPURA) 		1708005029NRG24290720230297017 31/07/2023 MEERA PAL 1708005029WL024912 MEERA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 MEERAPAL (000000)
97 RAJNAGAR MP-08-005-029-001/171-A
(DALPATPURA) 		1708005029NRG24290720230297114 31/07/2023 SUNEEL VISHWKARMA 1708005029WL024919 SUNEEL VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 SUNEELVISHWKARMA (000000)
98 RAJNAGAR MP-08-005-029-001/177-A
(DALPATPURA) 		1708005029NRG24290720230297024 31/07/2023 PHOOLA 1708005029WL024913 PHOOLA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 PHOOLA (000000)
99 RAJNAGAR MP-08-005-036-001/162
(KHAIRI) 		1708005036NRG24290720230296039 31/07/2023 AASHARAM KUSHWAHA 1708005036WL024850 AASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 AASHARAMKUSHWAHA (000000)
100 RAJNAGAR MP-08-005-036-001/163
(KHAIRI) 		1708005036NRG24290720230296040 31/07/2023 PHULUWA KACHI 1708005036WL024850 PHULUWA KACHI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 PHULUWAKACHI (000000)
101 RAJNAGAR MP-08-005-036-001/24
(KHAIRI) 		1708005036NRG24290720230296047 31/07/2023 RAJU SAHU 1708005036WL024850 RAJU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 RAJUSAHU (000000)
102 RAJNAGAR MP-08-005-037-001/200
(PAHADIHIRAJU) 		1708005037NRG24300720230298134 31/07/2023 GOVARDHAN 1708005037WL024998 GOVARDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 GOVARDHAN (000000)
103 RAJNAGAR MP-08-005-039-001/232
(GANGWAHA) 		1708005039NRG24310720230300652 31/07/2023 SARVESH PAL 1708005039WL025225 SARVESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 SARVESHPAL (000000)
104 RAJNAGAR MP-08-005-041-001/163
(SILON) 		1708005041NRG24300720230298378 31/07/2023 NANDKISHORE 1708005041WL025030 NANDKISHORE 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324760047 NANDKISHORE (000000)
105 RAJNAGAR MP-08-005-041-001/163
(SILON) 		1708005041NRG24300720230298377 31/07/2023 NANDKISHORE 1708005041WL025030 NANDKISHORE 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760047 NANDKISHORE (000000)
106 RAJNAGAR MP-08-005-042-002/65
(BAMHORIBAHADURJU) 		1708005042NRG24290720230296858 31/07/2023 PRABHU DAYAL PATEL 1708005042WL024909 PRABHU DAYAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 PRABHUDAYALPATEL (000000)
107 RAJNAGAR MP-08-005-047-001/523-D
(RANGUWAN) 		1708005047NRG24280720230292230 31/07/2023 Rameswar 1708005047WL024506 Rameswar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760047 Rameswar (000000)
108 RAJNAGAR MP-08-005-047-001/734
(RANGUWAN) 		1708005047NRG24280720230292237 31/07/2023 Harprsad 1708005047WL024506 Harprsad 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760047 Harprsad (000000)
109 RAJNAGAR MP-08-005-047-001/830-B
(RANGUWAN) 		1708005047NRG24280720230292247 31/07/2023 Mohan lal 1708005047WL024506 Mohan lal 00602 SBIN0RRMBGB 1428 1428 Processed 04/08/2023 324760047 Mohanlal (000000)
110 RAJNAGAR MP-08-005-050-001/690-A
(KHAJWA) 		1708005050NRG24300720230298857 31/07/2023 SUKHLAL PATEL 1708005050WL025069 SUKHLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 SUKHLALPATEL (000000)
111 RAJNAGAR MP-08-005-069-001/512-A
(KURELA) 		1708005069NRG24300720230299648 31/07/2023 Sandhya Gupta 1708005069WL025130 Sandhya Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 SandhyaGupta (000000)
112 RAJNAGAR MP-08-005-072-001/601-A
(HAKIMPURA) 		1708005072NRG24290720230297053 31/07/2023 Dileep Patel 1708005072WL024916 Dileep Patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 DileepPatel (000000)
113 RAJNAGAR MP-08-005-072-001/601-A
(HAKIMPURA) 		1708005072NRG24290720230297052 31/07/2023 Dileep Patel 1708005072WL024916 Dileep Patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 DileepPatel (000000)
114 RAJNAGAR MP-08-005-081-001/905-C
(SURAJPURA) 		1708005081NRG24300720230298943 31/07/2023 kashiram prajapati 1708005081WL025075 kashiram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760047 kashiramprajapati (000000)
115 RAJNAGAR MP-08-005-084-001/200
(SHIVRAJPUR) 		1708005084NRG24310720230300555 31/07/2023 MATADEEN KUSHWAHA 1708005084WL025212 MATADEEN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760047 MATADEENKUSHWAHA (000000)
116 RAJNAGAR MP-08-005-084-001/403-A
(SHIVRAJPUR) 		1708005084NRG24310720230300563 31/07/2023 Mangal yadav 1708005084WL025212 Mangal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760047 Mangalyadav (000000)
117 RAJNAGAR MP-08-005-085-001/1163-C
(BAMITHA) 		1708005085NRG24290720230296004 31/07/2023 bablu kushwaha 1708005085WL024849 bablu kushwaha 00602 SBIN0RRMBGB 1459 1459 Processed 04/08/2023 324760047 bablukushwaha (000000)
118 RAJNAGAR MP-08-005-085-001/1169-C
(BAMITHA) 		1708005085NRG24290720230296009 31/07/2023 Ravi Lakhera 1708005085WL024849 Ravi Lakhera 00602 SBIN0RRMBGB 1459 1459 Processed 04/08/2023 324760047 RaviLakhera (000000)
SubTotal 43684 43684
119 RAJNAGAR MP-08-005-003-001/575
(PARA) 		1708005003NRG24310720230300434 31/07/2023 hargovind sen 1708005003WL025199 hargovind sen 00688 FINO0001001 1105 1105 Processed 04/08/2023 324760047 hargovindsen (000000)
120 RAJNAGAR MP-08-005-025-002/225-B
(AUNTAPURWA) 		1708005025NRG24280720230293734 31/07/2023 bhageerarth patel 1708005025WL024660 bhageerarth patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760047 bhageerarthpatel (000000)
121 RAJNAGAR MP-08-005-025-002/226-B
(AUNTAPURWA) 		1708005025NRG24280720230293735 31/07/2023 moti lal patel 1708005025WL024660 moti lal patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760047 motilalpatel (000000)
122 RAJNAGAR MP-08-005-025-002/228-B
(AUNTAPURWA) 		1708005025NRG24280720230293736 31/07/2023 ramesh patel 1708005025WL024660 ramesh patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760047 rameshpatel (000000)
123 RAJNAGAR MP-08-005-025-002/236-B
(AUNTAPURWA) 		1708005025NRG24280720230293739 31/07/2023 mahesh sen 1708005025WL024660 mahesh sen 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760047 maheshsen (000000)
124 RAJNAGAR MP-08-005-028-001/353-A
(SEVDI) 		1708005028NRG24300720230297679 31/07/2023 Roopa 1708005028WL024975 Roopa 00688 FINO0001001 884 884 Processed 04/08/2023 324760047 Roopa (000000)
125 RAJNAGAR MP-08-005-028-001/453-B
(SEVDI) 		1708005028NRG24300720230297689 31/07/2023 Dheeraj Nayak 1708005028WL024975 Dheeraj Nayak 00688 FINO0001001 884 884 Processed 04/08/2023 324760047 DheerajNayak (000000)
126 RAJNAGAR MP-08-005-031-002/186
(CHOUBAR) 		1708005030NRG24310720230300158 31/07/2023 Suresh 1708005030WL025167 Suresh 00688 FINO0001001 1547 1547 Processed 04/08/2023 324760047 Suresh (000000)
127 RAJNAGAR MP-08-005-041-001/751
(SILON) 		1708005041NRG24300720230298384 31/07/2023 Bharat Yadav 1708005041WL025031 Bharat Yadav 00688 FINO0001001 442 442 Processed 04/08/2023 324760047 BharatYadav (000000)
128 RAJNAGAR MP-08-005-043-002/796
(ATTARA) 		1708005087NRG24290720230296282 31/07/2023 Ravindra Singh Yadav 1708005087WL024867 Ravindra Singh Yadav 00688 FINO0001001 884 884 Processed 04/08/2023 324760047 RavindraSinghYadav (000000)
129 RAJNAGAR MP-08-005-060-001/648-A
(BARA) 		1708005060NRG24290720230295337 31/07/2023 BIMLESH YADAV 1708005060WL024782 BIMLESH YADAV 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760047 BIMLESHYADAV (000000)
130 RAJNAGAR MP-08-005-066-001/708-A
(GHUNCHU) 		1708005066NRG24290720230295293 31/07/2023 Shela 1708005066WL024776 Shela 00688 FINO0001001 1105 1105 Processed 04/08/2023 324760047 Shela (000000)
131 RAJNAGAR MP-08-005-066-001/725-B
(GHUNCHU) 		1708005066NRG24290720230295257 31/07/2023 Dasu Kewat 1708005066WL024771 Dasu Kewat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760047 DasuKewat (000000)
132 RAJNAGAR MP-08-005-069-001/833
(KURELA) 		1708005069NRG24300720230299654 31/07/2023 Khusbu raja 1708005069WL025130 Khusbu raja 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760047 Khusburaja (000000)
133 RAJNAGAR MP-08-005-071-001/776
(DHOGUWAN) 		1708005071NRG24290720230295667 31/07/2023 Rajvendra adiwasi 1708005071WL024815 Rajvendra adiwasi 00688 FINO0001001 1547 1547 Processed 04/08/2023 324760047 Rajvendraadiwasi (000000)
134 RAJNAGAR MP-08-005-071-001/778
(DHOGUWAN) 		1708005071NRG24290720230295668 31/07/2023 kamodi 1708005071WL024815 kamodi 00688 FINO0001001 1547 1547 Processed 04/08/2023 324760047 kamodi (000000)
135 RAJNAGAR MP-08-005-071-002/779
(DHOGUWAN) 		1708005071NRG24290720230295680 31/07/2023 achhelal adiwasi 1708005071WL024815 achhelal adiwasi 00688 FINO0001001 1547 1547 Processed 04/08/2023 324760047 achhelaladiwasi (000000)
136 RAJNAGAR MP-08-005-071-002/781
(DHOGUWAN) 		1708005071NRG24290720230295681 31/07/2023 balu adiwasi 1708005071WL024815 balu adiwasi 00688 FINO0001001 1547 1547 Processed 04/08/2023 324760047 baluadiwasi (000000)
137 RAJNAGAR MP-08-005-071-002/782
(DHOGUWAN) 		1708005071NRG24290720230295682 31/07/2023 seeta 1708005071WL024815 seeta 00688 FINO0001001 1547 1547 Processed 04/08/2023 324760047 seeta (000000)
138 RAJNAGAR MP-08-005-071-002/783
(DHOGUWAN) 		1708005071NRG24290720230295683 31/07/2023 rajaram 1708005071WL024815 rajaram 00688 FINO0001001 1547 1547 Processed 04/08/2023 324760047 rajaram (000000)
139 RAJNAGAR MP-08-005-071-002/784
(DHOGUWAN) 		1708005071NRG24290720230295684 31/07/2023 rajjan adiwasi 1708005071WL024815 rajjan adiwasi 00688 FINO0001001 1547 1547 Processed 04/08/2023 324760047 rajjanadiwasi (000000)
140 RAJNAGAR MP-08-005-071-002/789
(DHOGUWAN) 		1708005071NRG24290720230295686 31/07/2023 raju adiwasi 1708005071WL024815 raju adiwasi 00688 FINO0001001 1547 1547 Processed 04/08/2023 324760047 rajuadiwasi (000000)
141 RAJNAGAR MP-08-005-072-001/1205
(HAKIMPURA) 		1708005072NRG24290720230297087 31/07/2023 Malti Raikwar 1708005072WL024917 Malti Raikwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760047 MaltiRaikwar (000000)
142 RAJNAGAR MP-08-005-072-001/1212
(HAKIMPURA) 		1708005072NRG24290720230297094 31/07/2023 Kesh Kuvar Patel 1708005072WL024917 Kesh Kuvar Patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760047 KeshKuvarPatel (000000)
143 RAJNAGAR MP-08-005-072-001/402-C
(HAKIMPURA) 		1708005072NRG24310720230300544 31/07/2023 Deepak Patel 1708005072WL025211 Deepak Patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760047 DeepakPatel (000000)
144 RAJNAGAR MP-08-005-072-001/656-B
(HAKIMPURA) 		1708005072NRG24290720230297056 31/07/2023 Ramkali Patel 1708005072WL024916 Ramkali Patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760047 RamkaliPatel (000000)
SubTotal 33813 33813
145 RAJNAGAR MP-08-005-001-001/165
(TILOUHAN) 		1708005001NRG24290720230296593 31/07/2023 saduram 1708005001WL024892 saduram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760047 saduram (000000)
146 RAJNAGAR MP-08-005-001-001/195-A
(TILOUHAN) 		1708005001NRG24290720230296594 31/07/2023 santosh 1708005001WL024892 santosh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760047 santosh (000000)
147 RAJNAGAR MP-08-005-039-001/714
(GANGWAHA) 		1708005039NRG24290720230297214 31/07/2023 Rajaram 1708005039WL024928 Rajaram 00688 FINO0001446 1547 1547 Processed 04/08/2023 324760047 Rajaram (000000)
148 RAJNAGAR MP-08-005-039-001/714
(GANGWAHA) 		1708005039NRG24290720230297215 31/07/2023 Rajaram 1708005039WL024928 Rajaram 00688 FINO0001446 1547 1547 Processed 04/08/2023 324760047 Rajaram (000000)
149 RAJNAGAR MP-08-005-039-001/715
(GANGWAHA) 		1708005039NRG24290720230297216 31/07/2023 Vishnu 1708005039WL024928 Vishnu 00688 FINO0001446 1547 1547 Processed 04/08/2023 324760047 Vishnu (000000)
150 RAJNAGAR MP-08-005-039-001/730
(GANGWAHA) 		1708005039NRG24290720230297221 31/07/2023 BUduwa adiwasi 1708005039WL024929 BUduwa adiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760047 BUduwaadiwasi (000000)
151 RAJNAGAR MP-08-005-039-001/730
(GANGWAHA) 		1708005039NRG24290720230297222 31/07/2023 BUduwa adiwasi 1708005039WL024929 BUduwa adiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760047 BUduwaadiwasi (000000)
152 RAJNAGAR MP-08-005-086-001/1330-A
(TIKURI) 		1708005086NRG24300720230297912 31/07/2023 Ramesh Raikwar 1708005086WL024987 Ramesh Raikwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760047 RameshRaikwar (000000)
SubTotal 11271 11271
153 RAJNAGAR MP-08-005-028-001/502-B
(SEVDI) 		1708005028NRG24300720230297693 31/07/2023 Sanjay Yadav 1708005028WL024975 Sanjay Yadav 00691 IPOS0000001 884 884 Processed 04/08/2023 324760047 SanjayYadav (000000)
154 RAJNAGAR MP-08-005-028-001/689
(SEVDI) 		1708005028NRG24300720230297703 31/07/2023 khemchand 1708005028WL024975 khemchand 00691 IPOS0000001 884 884 Processed 04/08/2023 324760047 khemchand (000000)
155 RAJNAGAR MP-08-005-041-001/198-C
(SILON) 		1708005041NRG24300720230298380 31/07/2023 Rajkumar 1708005041WL025031 Rajkumar 00691 IPOS0000001 663 663 Processed 04/08/2023 324760047 Rajkumar (000000)
156 RAJNAGAR MP-08-005-041-001/198-C
(SILON) 		1708005041NRG24300720230298379 31/07/2023 Rajkumar 1708005041WL025030 Rajkumar 00691 IPOS0000001 442 442 Processed 04/08/2023 324760047 Rajkumar (000000)
157 RAJNAGAR MP-08-005-041-001/199-C
(SILON) 		1708005041NRG24300720230298382 31/07/2023 Anil varma 1708005041WL025031 Anil varma 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324760047 Anilvarma (000000)
158 RAJNAGAR MP-08-005-041-001/266-A
(SILON) 		1708005041NRG24290720230296704 31/07/2023 premi 1708005041WL024903 premi 00691 IPOS0000001 221 221 Processed 04/08/2023 324760047 premi (000000)
159 RAJNAGAR MP-08-005-041-001/266-A
(SILON) 		1708005041NRG24290720230296702 31/07/2023 premi 1708005041WL024902 premi 00691 IPOS0000001 221 221 Processed 04/08/2023 324760047 premi (000000)
160 RAJNAGAR MP-08-005-042-001/157
(BAMHORIBAHADURJU) 		1708005042NRG24290720230296840 31/07/2023 GOMTI YADAV 1708005042WL024909 GOMTI YADAV 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760047 GOMTIYADAV (000000)
SubTotal 6188 6188
161 RAJNAGAR MP-08-005-041-001/199-C
(SILON) 		1708005041NRG24300720230298381 31/07/2023 Anil varma 1708005041WL025031 Anil varma 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324760047 Anilvarma (000000)
162 RAJNAGAR MP-08-005-045-001/481-A
(PAY) 		1708005045NRG24290720230295436 31/07/2023 Brajlal Patel 1708005045WL024788 Brajlal Patel 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324760047 BrajlalPatel (000000)
163 RAJNAGAR MP-08-005-085-001/1179-A
(BAMITHA) 		1708005085NRG24290720230296028 31/07/2023 Sundar Kushwaha 1708005085WL024849 Sundar Kushwaha 00703 AIRP0000001 1459 1459 Processed 04/08/2023 324760047 SundarKushwaha (000000)
SubTotal 4332 4332
Total 213064 213064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_310723FTO_196518 AXIS BANK UTIB0004882 Bamitha 2431
2 RAJNAGAR MP1708005_310723FTO_196518 Bank of Baroda BARB0CHHATA CHHATARPUR 4420
3 RAJNAGAR MP1708005_310723FTO_196518 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 884
4 RAJNAGAR MP1708005_310723FTO_196518 Canara Bank CNRB0001186 KHAJURAHO 2652
5 RAJNAGAR MP1708005_310723FTO_196518 Canara Bank CNRB0001915 BASARI 1547
6 RAJNAGAR MP1708005_310723FTO_196518 Canara Bank CNRB0004319 BENIGANJ 2652
7 RAJNAGAR MP1708005_310723FTO_196518 Central Bank Of India CBIN0284521 KHAJURAHO 7227
8 RAJNAGAR MP1708005_310723FTO_196518 HDFC bank HDFC0003017 Barethi-Chhatarpur 1459
9 RAJNAGAR MP1708005_310723FTO_196518 Indian Bank IDIB000B594 BAMITHA 13086
10 RAJNAGAR MP1708005_310723FTO_196518 State Bank of India SBIN0002169 RAJNAGAR 68887
11 RAJNAGAR MP1708005_310723FTO_196518 State Bank of India SBIN0002863 KHAJURAHO 1459
12 RAJNAGAR MP1708005_310723FTO_196518 State Bank of India SBIN0002890 SATAI 4420
13 RAJNAGAR MP1708005_310723FTO_196518 State Bank of India SBIN0013662 MAHARAJPUR 1326
14 RAJNAGAR MP1708005_310723FTO_196518 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
15 RAJNAGAR MP1708005_310723FTO_196518 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 21584
16 RAJNAGAR MP1708005_310723FTO_196518 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1105
17 RAJNAGAR MP1708005_310723FTO_196518 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 2431
18 RAJNAGAR MP1708005_310723FTO_196518 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
19 RAJNAGAR MP1708005_310723FTO_196518 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 17238
20 RAJNAGAR MP1708005_310723FTO_196518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33813
21 RAJNAGAR MP1708005_310723FTO_196518 Fino Payments Bank Ltd FINO0001446 MP RO 11271
22 RAJNAGAR MP1708005_310723FTO_196518 India Post Payments Bank IPOS0000001 Chhatarpur 6188
23 RAJNAGAR MP1708005_310723FTO_196518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4332

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