Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_220923APB_FTO_282230
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-08-005-026-001/159-A
(JHAMTHULI) 		1708005026NRG24210920230422112 22/09/2023 Jamuna Bai Patel 1708005026WL036405 Jamuna Bai Patel 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309470646 JamunaBaiPatel BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-026-001/245-B
(JHAMTHULI) 		1708005026NRG24210920230422114 22/09/2023 UMRAO PATEL 1708005026WL036405 UMRAO PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309470646 UMRAOPATEL BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-026-001/548-A
(JHAMTHULI) 		1708005026NRG24210920230422116 22/09/2023 KAMTA ADIWASI 1708005026WL036405 KAMTA ADIWASI 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309470646 KAMTAADIWASI BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-026-001/707-B
(JHAMTHULI) 		1708005026NRG24210920230422119 22/09/2023 SANTOSH KHATEEK 1708005026WL036405 SANTOSH KHATEEK 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309470646 SANTOSHKHATEEK AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAJNAGAR MP-08-005-026-001/719-C
(JHAMTHULI) 		1708005026NRG24210920230422121 22/09/2023 None Lal Patel 1708005026WL036405 None Lal Patel 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309470646 NoneLalPatel BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-026-001/719-C
(JHAMTHULI) 		1708005026NRG24210920230422120 22/09/2023 None Lal Patel 1708005026WL036405 None Lal Patel 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309470646 NoneLalPatel BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-026-001/724-A
(JHAMTHULI) 		1708005026NRG24210920230422122 22/09/2023 BHUMANI BAI PATEL 1708005026WL036405 BHUMANI BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309470646 BHUMANIBAIPATEL BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-026-001/77-A
(JHAMTHULI) 		1708005026NRG24210920230422123 22/09/2023 CHHANNU PANDEY 1708005026WL036405 CHHANNU PANDEY 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309470646 CHHANNUPANDEY BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-026-001/793-A
(JHAMTHULI) 		1708005026NRG24210920230422125 22/09/2023 SHANKARLAL PATEL 1708005026WL036405 SHANKARLAL PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309470646 SHANKARLALPATEL BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-026-001/793-A
(JHAMTHULI) 		1708005026NRG24210920230422124 22/09/2023 SHANKARLAL PATEL 1708005026WL036405 SHANKARLAL PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309470646 SHANKARLALPATEL BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-026-001/807-B
(JHAMTHULI) 		1708005026NRG24210920230422126 22/09/2023 SHREERAM PATEL 1708005026WL036405 SHREERAM PATEL 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309470646 SHREERAMPATEL KOTAK MAHINDRA BANK LTD(607420)
12 RAJNAGAR MP-08-005-057-002/108-C
(PATAN) 		1708005057NRG24210920230421613 22/09/2023 ladhkuwar patel 1708005057WL036366 ladhkuwar patel 00045 BARB0CHHATA 884 884 Processed 10/11/2023 309470646 ladhkuwarpatel INDIAN BANK(607105)
13 RAJNAGAR MP-08-005-073-001/52-A
(PAHARAPURWA) 		1708005073NRG24220920230423227 22/09/2023 Ashok Pal 1708005073WL036531 Ashok Pal 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309470646 AshokPal BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-073-001/61-D
(PAHARAPURWA) 		1708005073NRG24220920230423232 22/09/2023 Neeraj pal 1708005073WL036531 Neeraj pal 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309470646 Neerajpal BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-073-001/671
(PAHARAPURWA) 		1708005073NRG24220920230423234 22/09/2023 Ramkunwar 1708005073WL036531 Ramkunwar 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309470646 Ramkunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
16 RAJNAGAR MP-08-005-060-001/690-C
(BARA) 		1708005060NRG24210920230420852 22/09/2023 DEVENDR PATEL 1708005060WL036292 DEVENDR PATEL 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309470646 DEVENDRPATEL BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-060-001/761-A
(BARA) 		1708005060NRG24210920230420854 22/09/2023 ARTI YADAV 1708005060WL036292 ARTI YADAV 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 309470646 ARTIYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
18 RAJNAGAR MP-08-005-050-001/1089
(KHAJWA) 		1708005050NRG24210920230421763 22/09/2023 CHANDRA BHAN PATEL 1708005050WL036377 CHANDRA BHAN PATEL 00078 CNRB0001186 1326 1326 Processed 10/11/2023 309470646 CHANDRABHANPATEL FINO PAYMENTS BANK LTD(608001)
19 RAJNAGAR MP-08-005-073-001/678
(PAHARAPURWA) 		1708005073NRG24220920230423235 22/09/2023 Ramadheen kushawaha 1708005073WL036531 Ramadheen kushawaha 00078 CNRB0001186 1547 1547 Processed 10/11/2023 309470646 Ramadheenkushawaha CANARA BANK(508532)
20 RAJNAGAR MP-08-005-073-001/678
(PAHARAPURWA) 		1708005073NRG24220920230423236 22/09/2023 Ramadheen kushwaha 1708005073WL036531 Ramadheen kushwaha 00078 CNRB0001186 1547 1547 Processed 10/11/2023 309470646 Ramadheenkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
21 RAJNAGAR MP-08-005-073-001/681
(PAHARAPURWA) 		1708005073NRG24220920230423238 22/09/2023 Ramnath pal 1708005073WL036531 Ramnath pal 00078 CNRB0001186 1547 1547 Processed 10/11/2023 309470646 Ramnathpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
22 RAJNAGAR MP-08-005-020-001/5248
(KATARA) 		1708005020NRG24210920230421345 22/09/2023 bhagirath 1708005020WL036346 bhagirath 00078 CNRB0001915 1547 1547 Processed 10/11/2023 309470646 bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
23 RAJNAGAR MP-08-005-072-001/2145-A
(HAKIMPURA) 		1708005072NRG24220920230422942 22/09/2023 Deependra Raikwar 1708005072WL036488 Deependra Raikwar 00078 CNRB0004319 1326 1326 Processed 10/11/2023 309470646 DeependraRaikwar CANARA BANK(508532)
24 RAJNAGAR MP-08-005-081-001/935
(SURAJPURA) 		1708005081NRG24220920230422817 22/09/2023 dasrath adiwasi 1708005081WL036466 dasrath adiwasi 00078 CNRB0004319 1326 1326 Processed 10/11/2023 309470646 dasrathadiwasi STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-081-001/935
(SURAJPURA) 		1708005081NRG24220920230422816 22/09/2023 dasrath adiwasi 1708005081WL036466 dasrath adiwasi 00078 CNRB0004319 1326 1326 Processed 10/11/2023 309470646 dasrathadiwasi CANARA BANK(508532)
SubTotal 3978 3978
26 RAJNAGAR MP-08-005-050-001/1092
(KHAJWA) 		1708005050NRG24210920230421753 22/09/2023 Dependra Shivhare 1708005050WL036376 Dependra Shivhare 00089 CBIN0284521 1326 1326 Processed 10/11/2023 309470646 DependraShivhare PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR MP-08-005-050-001/303-A
(KHAJWA) 		1708005050NRG24210920230421757 22/09/2023 Nisha Gupta 1708005050WL036376 Nisha Gupta 00089 CBIN0284521 1326 1326 Processed 10/11/2023 309470646 NishaGupta CENTRAL BANK OF INDIA(607115)
28 RAJNAGAR MP-08-005-050-001/303-A
(KHAJWA) 		1708005050NRG24210920230421756 22/09/2023 Pankaj Gupta 1708005050WL036376 Pankaj Gupta 00089 CBIN0284521 1326 1326 Processed 10/11/2023 309470646 PankajGupta CENTRAL BANK OF INDIA(607115)
29 RAJNAGAR MP-08-005-050-001/401-A
(KHAJWA) 		1708005050NRG24210920230421758 22/09/2023 HARVANSH KUSHWAHA 1708005050WL036376 HARVANSH KUSHWAHA 00089 CBIN0284521 1326 1326 Processed 10/11/2023 309470646 HARVANSHKUSHWAHA STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-081-001/905-B
(SURAJPURA) 		1708005081NRG24220920230422815 22/09/2023 kamlesh kumar 1708005081WL036466 kamlesh kumar 00089 CBIN0284521 1326 1326 Processed 10/11/2023 309470646 kamleshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
31 RAJNAGAR MP-08-005-072-003/154-A
(HAKIMPURA) 		1708005072NRG24220920230422959 22/09/2023 Akash Patel 1708005072WL036489 Akash Patel 00165 IBKL0001628 1326 1326 Processed 10/11/2023 309470646 AkashPatel BANK OF BARODA(606985)
SubTotal 1326 1326
32 RAJNAGAR MP-08-005-055-001/575
(IMLAHA) 		1708005055NRG24210920230422268 22/09/2023 Premlal 1708005055WL036417 Premlal 00176 IDIB000B594 1547 1547 Processed 10/11/2023 309470646 Premlal AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAJNAGAR MP-08-005-055-001/575
(IMLAHA) 		1708005055NRG24210920230422267 22/09/2023 Premlal 1708005055WL036417 Premlal 00176 IDIB000B594 1547 1547 Processed 10/11/2023 309470646 Premlal INDIAN BANK(607105)
SubTotal 3094 3094
34 RAJNAGAR MP-08-005-005-002/126-C
(BIRONA) 		1708005005NRG24220920230422929 22/09/2023 Arti Pal 1708005005WL036486 Arti Pal 00354 PUNB0142400 1326 1326 Processed 10/11/2023 309470646 ArtiPal MADHYANCHAL GRAMIN BANK(607232)
35 RAJNAGAR MP-08-005-073-001/57-A
(PAHARAPURWA) 		1708005073NRG24220920230423230 22/09/2023 Avni Arjariya 1708005073WL036531 Avni Arjariya 00354 PUNB0142400 1547 1547 Processed 10/11/2023 309470646 AvniArjariya STATE BANK OF INDIA(508548)
SubTotal 2873 2873
36 RAJNAGAR MP-08-005-005-002/205-B
(BIRONA) 		1708005005NRG24220920230422931 22/09/2023 Pragi Patel 1708005005WL036486 Pragi Patel 00354 PUNB0655000 1326 1326 Processed 10/11/2023 309470646 PragiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
37 RAJNAGAR MP-08-005-005-001/126-B
(BIRONA) 		1708005005NRG24220920230422925 22/09/2023 Arvindra Yadav 1708005005WL036486 Arvindra Yadav 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309470646 ArvindraYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 RAJNAGAR MP-08-005-002-001/32
(KOTA) 		1708005002NRG24220920230422802 22/09/2023 ramkumar 1708005002WL036464 ramkumar 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 ramkumar STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-005-001/71-C
(BIRONA) 		1708005005NRG24220920230422927 22/09/2023 Komal Patel 1708005005WL036486 Komal Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 KomalPatel STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-005-002/203-D
(BIRONA) 		1708005005NRG24220920230422930 22/09/2023 Ramkumar Patel 1708005005WL036486 Ramkumar Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 RamkumarPatel MADHYANCHAL GRAMIN BANK(607232)
41 RAJNAGAR MP-08-005-005-002/45-A
(BIRONA) 		1708005005NRG24220920230422922 22/09/2023 KUNJI 1708005005WL036485 KUNJI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 KUNJI PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR MP-08-005-005-002/59-C
(BIRONA) 		1708005005NRG24220920230422923 22/09/2023 Akhalesh 1708005005WL036485 Akhalesh 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Akhalesh STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-020-001/5166
(KATARA) 		1708005020NRG24210920230421342 22/09/2023 kallu 1708005020WL036346 kallu 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309470646 kallu STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-020-001/761-A
(KATARA) 		1708005020NRG24210920230421348 22/09/2023 suvendra Pal 1708005020WL036346 suvendra Pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309470646 suvendraPal STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-020-001/870
(KATARA) 		1708005020NRG24210920230421349 22/09/2023 Sapna Sen 1708005020WL036346 Sapna Sen 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309470646 SapnaSen STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-026-001/192-B
(JHAMTHULI) 		1708005026NRG24210920230422113 22/09/2023 Sunita Patel 1708005026WL036405 Sunita Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 SunitaPatel STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-026-001/604-A
(JHAMTHULI) 		1708005026NRG24210920230422117 22/09/2023 KHUMNI PATEL 1708005026WL036405 KHUMNI PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 KHUMNIPATEL STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-026-001/705-A
(JHAMTHULI) 		1708005026NRG24210920230422118 22/09/2023 RAJESH PATEL 1708005026WL036405 RAJESH PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 RAJESHPATEL BANK OF BARODA(606985)
49 RAJNAGAR MP-08-005-043-002/170
(ATTARA) 		1708005087NRG24220920230423075 22/09/2023 GAURISHANKAR 1708005087WL036507 GAURISHANKAR 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 GAURISHANKAR STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-043-002/240
(ATTARA) 		1708005087NRG24220920230423094 22/09/2023 kalpna 1708005087WL036509 kalpna 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 kalpna STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-043-002/240
(ATTARA) 		1708005087NRG24220920230423093 22/09/2023 rameshchandra 1708005087WL036509 rameshchandra 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 rameshchandra CANARA BANK(508532)
52 RAJNAGAR MP-08-005-043-002/268-A
(ATTARA) 		1708005087NRG24220920230423077 22/09/2023 BABITA TAWARI 1708005087WL036507 BABITA TAWARI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 BABITATAWARI STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-043-002/32-A
(ATTARA) 		1708005087NRG24220920230423095 22/09/2023 CHARAN SINGH 1708005087WL036509 CHARAN SINGH 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 CHARANSINGH STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-043-002/32-A
(ATTARA) 		1708005087NRG24220920230423096 22/09/2023 charan singh yadav 1708005087WL036509 charan singh yadav 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 charansinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
55 RAJNAGAR MP-08-005-043-002/325-A
(ATTARA) 		1708005087NRG24220920230423098 22/09/2023 Lakhan Tiwari 1708005087WL036509 Lakhan Tiwari 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 LakhanTiwari STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-043-002/325-A
(ATTARA) 		1708005087NRG24220920230423097 22/09/2023 Lakhan Tiwari 1708005087WL036509 Lakhan Tiwari 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 LakhanTiwari STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-043-002/456
(ATTARA) 		1708005087NRG24220920230423100 22/09/2023 Geeta devi tiwari 1708005087WL036509 Geeta devi tiwari 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Geetadevitiwari STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-043-002/456
(ATTARA) 		1708005087NRG24220920230423099 22/09/2023 Geeta devi tiwari 1708005087WL036509 Geeta devi tiwari 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Geetadevitiwari STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-045-001/209-A
(PAY) 		1708005045NRG24220920230423210 22/09/2023 Shivani Gupta 1708005045WL036528 Shivani Gupta 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 ShivaniGupta STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-045-001/210-C
(PAY) 		1708005045NRG24220920230423213 22/09/2023 Sonam Patel 1708005045WL036528 Sonam Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 SonamPatel STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-045-001/22-B
(PAY) 		1708005045NRG24220920230423201 22/09/2023 Pappu Patel 1708005045WL036527 Pappu Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309470646 PappuPatel CENTRAL BANK OF INDIA(607115)
62 RAJNAGAR MP-08-005-045-001/270-D
(PAY) 		1708005045NRG24220920230423202 22/09/2023 rekha patel 1708005045WL036527 rekha patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309470646 rekhapatel AIRTEL PAYMENTS BANK LIMITED(990288)
63 RAJNAGAR MP-08-005-045-001/301-D
(PAY) 		1708005045NRG24220920230423203 22/09/2023 halku patel 1708005045WL036527 halku patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309470646 halkupatel AIRTEL PAYMENTS BANK LIMITED(990288)
64 RAJNAGAR MP-08-005-045-001/304-D
(PAY) 		1708005045NRG24220920230423204 22/09/2023 chandrabhan patel 1708005045WL036527 chandrabhan patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309470646 chandrabhanpatel STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-045-001/37-C
(PAY) 		1708005045NRG24220920230423215 22/09/2023 Varsha Patel 1708005045WL036528 Varsha Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 VarshaPatel STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-045-001/37-D
(PAY) 		1708005045NRG24220920230423216 22/09/2023 Pooja Kushwaha 1708005045WL036528 Pooja Kushwaha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 PoojaKushwaha STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-045-001/41-D
(PAY) 		1708005045NRG24220920230423217 22/09/2023 Rajabai Kushwaha 1708005045WL036528 Rajabai Kushwaha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 RajabaiKushwaha STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-045-001/986
(PAY) 		1708005045NRG24220920230423207 22/09/2023 bhagbancharan 1708005045WL036527 bhagbancharan 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309470646 bhagbancharan STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-050-001/1033
(KHAJWA) 		1708005050NRG24210920230421760 22/09/2023 RAMESH GHOSHI 1708005050WL036377 RAMESH GHOSHI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 RAMESHGHOSHI STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-050-001/1035
(KHAJWA) 		1708005050NRG24210920230421761 22/09/2023 Pyarelal 1708005050WL036377 Pyarelal 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Pyarelal STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-050-001/1035-D
(KHAJWA) 		1708005050NRG24210920230421762 22/09/2023 Jitendra Patel 1708005050WL036377 Jitendra Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 JitendraPatel UNION BANK OF INDIA(508500)
72 RAJNAGAR MP-08-005-050-001/1092
(KHAJWA) 		1708005050NRG24210920230421754 22/09/2023 Sapna Shivhare 1708005050WL036376 Sapna Shivhare 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 SapnaShivhare STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-050-001/226-C
(KHAJWA) 		1708005050NRG24210920230421755 22/09/2023 uma patel 1708005050WL036376 uma patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 umapatel STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-050-001/88-A
(KHAJWA) 		1708005050NRG24210920230421767 22/09/2023 BRAJGOPAL 1708005050WL036377 BRAJGOPAL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 BRAJGOPAL STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-057-002/115
(PATAN) 		1708005057NRG24210920230421615 22/09/2023 BETU 1708005057WL036366 BETU 00415 SBIN0002169 884 884 Processed 10/11/2023 309470646 BETU CANARA BANK(508532)
76 RAJNAGAR MP-08-005-057-002/115
(PATAN) 		1708005057NRG24210920230421616 22/09/2023 Betu pal 1708005057WL036366 Betu pal 00415 SBIN0002169 884 884 Processed 10/11/2023 309470646 Betupal STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-057-002/163
(PATAN) 		1708005057NRG24210920230421618 22/09/2023 MOHAN 1708005057WL036366 MOHAN 00415 SBIN0002169 884 884 Processed 10/11/2023 309470646 MOHAN STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-060-001/761-D
(BARA) 		1708005060NRG24210920230420856 22/09/2023 KRANTI YADAV 1708005060WL036292 KRANTI YADAV 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 KRANTIYADAV STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-060-001/761-D
(BARA) 		1708005060NRG24210920230420855 22/09/2023 KRANTI YADAV 1708005060WL036292 KRANTI YADAV 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 KRANTIYADAV BANK OF BARODA(606985)
80 RAJNAGAR MP-08-005-060-001/770-C
(BARA) 		1708005060NRG24210920230420858 22/09/2023 SOM KUMAR TIWARI 1708005060WL036292 SOM KUMAR TIWARI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 SOMKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
81 RAJNAGAR MP-08-005-060-001/770-C
(BARA) 		1708005060NRG24210920230420857 22/09/2023 SOM KUMAR TIWARI 1708005060WL036292 SOM KUMAR TIWARI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 SOMKUMARTIWARI STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-063-001/566
(BHABUWA) 		1708005063NRG24220920230423222 22/09/2023 Babita patel 1708005063WL036530 Babita patel 00415 SBIN0002169 221 221 Processed 10/11/2023 309470646 Babitapatel STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-063-001/608
(BHABUWA) 		1708005063NRG24210920230420848 22/09/2023 Balram Patel 1708005063WL036291 Balram Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 BalramPatel STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-064-001/343-B
(TALGOWN) 		1708005064NRG24220920230423338 22/09/2023 Harcharan patel 1708005064WL036537 Harcharan patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Harcharanpatel STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-064-001/444-B
(TALGOWN) 		1708005064NRG24220920230423330 22/09/2023 ramadheen 1708005064WL036536 ramadheen 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 ramadheen STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-064-001/444-C
(TALGOWN) 		1708005064NRG24220920230423332 22/09/2023 devendra anuragi 1708005064WL036536 devendra anuragi 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 devendraanuragi STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-064-001/452-A
(TALGOWN) 		1708005064NRG24220920230423342 22/09/2023 rajani 1708005064WL036537 rajani 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 rajani STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-064-001/452-A
(TALGOWN) 		1708005064NRG24220920230423340 22/09/2023 rajesh 1708005064WL036537 rajesh 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 rajesh STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-064-001/452-A
(TALGOWN) 		1708005064NRG24220920230423339 22/09/2023 Shivram 1708005064WL036537 Shivram 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Shivram STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-064-001/452-A
(TALGOWN) 		1708005064NRG24220920230423341 22/09/2023 urmila 1708005064WL036537 urmila 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 urmila STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-064-001/498
(TALGOWN) 		1708005064NRG24220920230423344 22/09/2023 Dharmpal patel 1708005064WL036537 Dharmpal patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Dharmpalpatel STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-064-001/498
(TALGOWN) 		1708005064NRG24220920230423343 22/09/2023 Dharmpal patel 1708005064WL036537 Dharmpal patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Dharmpalpatel STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-064-001/499
(TALGOWN) 		1708005064NRG24220920230423345 22/09/2023 Hariram Patel 1708005064WL036537 Hariram Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 HariramPatel STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-064-001/500
(TALGOWN) 		1708005064NRG24220920230423347 22/09/2023 Balkishan patel 1708005064WL036537 Balkishan patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Balkishanpatel STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-064-001/500
(TALGOWN) 		1708005064NRG24220920230423346 22/09/2023 Balkishan patel 1708005064WL036537 Balkishan patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Balkishanpatel STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-064-001/505
(TALGOWN) 		1708005064NRG24220920230423349 22/09/2023 suresh narayan patel 1708005064WL036537 suresh narayan patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 sureshnarayanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJNAGAR MP-08-005-064-001/505
(TALGOWN) 		1708005064NRG24220920230423348 22/09/2023 suresh narayan patel 1708005064WL036537 suresh narayan patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 sureshnarayanpatel STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-064-001/507
(TALGOWN) 		1708005064NRG24220920230423351 22/09/2023 Harishachandr patel 1708005064WL036537 Harishachandr patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Harishachandrpatel STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-064-001/507
(TALGOWN) 		1708005064NRG24220920230423350 22/09/2023 Harishachandr patel 1708005064WL036537 Harishachandr patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Harishachandrpatel STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-064-001/712
(TALGOWN) 		1708005064NRG24220920230423333 22/09/2023 Sallu bai patel 1708005064WL036536 Sallu bai patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Sallubaipatel STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-064-001/774
(TALGOWN) 		1708005064NRG24220920230423336 22/09/2023 mithala patel 1708005064WL036536 mithala patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 mithalapatel STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-072-001/2030
(HAKIMPURA) 		1708005072NRG24220920230422939 22/09/2023 Kalpana patel 1708005072WL036488 Kalpana patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Kalpanapatel FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-072-001/449
(HAKIMPURA) 		1708005072NRG24220920230422945 22/09/2023 rajkumari 1708005072WL036488 rajkumari 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 rajkumari STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-072-001/449
(HAKIMPURA) 		1708005072NRG24220920230422944 22/09/2023 ramawatar 1708005072WL036488 ramawatar 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 ramawatar STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-072-001/456-D
(HAKIMPURA) 		1708005072NRG24220920230422946 22/09/2023 Bhavani Bai Patel 1708005072WL036488 Bhavani Bai Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 BhavaniBaiPatel FINO PAYMENTS BANK LTD(608001)
106 RAJNAGAR MP-08-005-072-001/499
(HAKIMPURA) 		1708005072NRG24220920230422948 22/09/2023 Aneeta 1708005072WL036488 Aneeta 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Aneeta STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-072-001/499
(HAKIMPURA) 		1708005072NRG24220920230422947 22/09/2023 bhagchandra 1708005072WL036488 bhagchandra 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 bhagchandra STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-072-001/499
(HAKIMPURA) 		1708005072NRG24220920230422949 22/09/2023 Santosh patel 1708005072WL036488 Santosh patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Santoshpatel STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-072-001/501
(HAKIMPURA) 		1708005072NRG24220920230422951 22/09/2023 pushpa patel 1708005072WL036488 pushpa patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 pushpapatel STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-072-001/501
(HAKIMPURA) 		1708005072NRG24220920230422950 22/09/2023 ramnath 1708005072WL036488 ramnath 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 ramnath STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-072-001/501
(HAKIMPURA) 		1708005072NRG24220920230422952 22/09/2023 Ramnath Patel 1708005072WL036488 Ramnath Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 RamnathPatel FINO PAYMENTS BANK LTD(608001)
112 RAJNAGAR MP-08-005-072-001/501-A
(HAKIMPURA) 		1708005072NRG24220920230422953 22/09/2023 bharti patel 1708005072WL036488 bharti patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 bhartipatel STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-072-001/524
(HAKIMPURA) 		1708005072NRG24220920230422954 22/09/2023 kailash patel 1708005072WL036488 kailash patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 kailashpatel CANARA BANK(508532)
114 RAJNAGAR MP-08-005-072-001/903
(HAKIMPURA) 		1708005072NRG24220920230422957 22/09/2023 Vati 1708005072WL036488 Vati 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Vati STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-072-003/154-A
(HAKIMPURA) 		1708005072NRG24220920230422958 22/09/2023 Sudha 1708005072WL036489 Sudha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Sudha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
116 RAJNAGAR MP-08-005-072-003/80-A
(HAKIMPURA) 		1708005072NRG24220920230422960 22/09/2023 Dhaniram Kushwaha 1708005072WL036489 Dhaniram Kushwaha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 DhaniramKushwaha STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-072-003/80-A
(HAKIMPURA) 		1708005072NRG24220920230422961 22/09/2023 Kusum Kushwaha 1708005072WL036489 Kusum Kushwaha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 KusumKushwaha MADHYANCHAL GRAMIN BANK(607232)
118 RAJNAGAR MP-08-005-072-003/80-D
(HAKIMPURA) 		1708005072NRG24220920230422965 22/09/2023 Chandrabhan Patel 1708005072WL036489 Chandrabhan Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 ChandrabhanPatel AIRTEL PAYMENTS BANK LIMITED(990288)
119 RAJNAGAR MP-08-005-072-003/80-D
(HAKIMPURA) 		1708005072NRG24220920230422964 22/09/2023 Chandrabhan Patel 1708005072WL036489 Chandrabhan Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 ChandrabhanPatel STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-072-003/82-D
(HAKIMPURA) 		1708005072NRG24220920230422970 22/09/2023 Rajesh Prajapati 1708005072WL036489 Rajesh Prajapati 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 RajeshPrajapati PUNJAB NATIONAL BANK(508568)
121 RAJNAGAR MP-08-005-073-001/102-B
(PAHARAPURWA) 		1708005073NRG24220920230423223 22/09/2023 Chandan Pal 1708005073WL036531 Chandan Pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309470646 ChandanPal UNION BANK OF INDIA(508500)
122 RAJNAGAR MP-08-005-073-001/52-B
(PAHARAPURWA) 		1708005073NRG24220920230423228 22/09/2023 Sangeeta Pal 1708005073WL036531 Sangeeta Pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309470646 SangeetaPal STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-073-001/671
(PAHARAPURWA) 		1708005073NRG24220920230423233 22/09/2023 Chhote lal 1708005073WL036531 Chhote lal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309470646 Chhotelal STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-073-001/679
(PAHARAPURWA) 		1708005073NRG24220920230423237 22/09/2023 Rani 1708005073WL036531 Rani 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309470646 Rani STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-081-001/10-B
(SURAJPURA) 		1708005081NRG24220920230422805 22/09/2023 tota 1708005081WL036465 tota 00415 SBIN0002169 663 663 Processed 10/11/2023 309470646 tota STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-081-001/1018-D
(SURAJPURA) 		1708005081NRG24220920230422807 22/09/2023 dhaniram 1708005081WL036465 dhaniram 00415 SBIN0002169 1105 1105 Processed 10/11/2023 309470646 dhaniram INDIAN BANK(607105)
127 RAJNAGAR MP-08-005-081-001/1018-D
(SURAJPURA) 		1708005081NRG24220920230422806 22/09/2023 dhaniram 1708005081WL036465 dhaniram 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 dhaniram STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-081-001/167-A
(SURAJPURA) 		1708005081NRG24220920230422812 22/09/2023 Tejsingh 1708005081WL036466 Tejsingh 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Tejsingh STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-081-001/175-A
(SURAJPURA) 		1708005081NRG24220920230422814 22/09/2023 Uma adiwadi 1708005081WL036466 Uma adiwadi 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Umaadiwadi STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-081-001/175-A
(SURAJPURA) 		1708005081NRG24220920230422813 22/09/2023 Uma adiwasi 1708005081WL036466 Uma adiwasi 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 Umaadiwasi STATE BANK OF INDIA(508548)
131 RAJNAGAR MP-08-005-081-001/273
(SURAJPURA) 		1708005081NRG24220920230422808 22/09/2023 PUNNA ADIWASI 1708005081WL036465 PUNNA ADIWASI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 PUNNAADIWASI STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-081-001/424
(SURAJPURA) 		1708005081NRG24220920230422811 22/09/2023 ratan 1708005081WL036465 ratan 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 ratan STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-081-001/424
(SURAJPURA) 		1708005081NRG24220920230422810 22/09/2023 RATAN YADAV 1708005081WL036465 RATAN YADAV 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309470646 RATANYADAV CANARA BANK(508532)
134 RAJNAGAR MP-08-005-083-002/772
(DHAMNA) 		1708005083NRG24220920230422645 22/09/2023 dyaram harijan 1708005083WL036449 dyaram harijan 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309470646 dyaramharijan STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-083-002/805
(DHAMNA) 		1708005083NRG24220920230422646 22/09/2023 Rajjan pal 1708005083WL036449 Rajjan pal 00415 SBIN0002169 1547 1547 Processed 10/11/2023 309470646 Rajjanpal STATE BANK OF INDIA(508548)
SubTotal 127517 127517
136 RAJNAGAR MP-08-005-072-001/2042
(HAKIMPURA) 		1708005072NRG24220920230422940 22/09/2023 meena patel 1708005072WL036488 meena patel 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309470646 meenapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
137 RAJNAGAR MP-08-005-057-002/162-A
(PATAN) 		1708005057NRG24210920230421617 22/09/2023 bhupat patel 1708005057WL036366 bhupat patel 00415 SBIN0002863 884 884 Processed 10/11/2023 309470646 bhupatpatel BANK OF BARODA(606985)
138 RAJNAGAR MP-08-005-072-001/80-A
(HAKIMPURA) 		1708005072NRG24220920230422955 22/09/2023 Ramdeen Patel 1708005072WL036488 Ramdeen Patel 00415 SBIN0002863 1326 1326 Processed 10/11/2023 309470646 RamdeenPatel STATE BANK OF INDIA(508548)
139 RAJNAGAR MP-08-005-072-001/80-C
(HAKIMPURA) 		1708005072NRG24220920230422956 22/09/2023 Tulsa Patel 1708005072WL036488 Tulsa Patel 00415 SBIN0002863 1326 1326 Processed 10/11/2023 309470646 TulsaPatel MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-073-001/689
(PAHARAPURWA) 		1708005073NRG24220920230423241 22/09/2023 Shilpi Dubey 1708005073WL036531 Shilpi Dubey 00415 SBIN0002863 1547 1547 Processed 10/11/2023 309470646 ShilpiDubey STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-073-001/689
(PAHARAPURWA) 		1708005073NRG24220920230423240 22/09/2023 Shivam Dubey 1708005073WL036531 Shivam Dubey 00415 SBIN0002863 1547 1547 Processed 10/11/2023 309470646 ShivamDubey STATE BANK OF INDIA(508548)
SubTotal 6630 6630
142 RAJNAGAR MP-08-005-002-001/592
(KOTA) 		1708005002NRG24220920230422803 22/09/2023 Manmohan patel 1708005002WL036464 Manmohan patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 Manmohanpatel MADHYANCHAL GRAMIN BANK(607232)
143 RAJNAGAR MP-08-005-005-001/125-D
(BIRONA) 		1708005005NRG24220920230422924 22/09/2023 Rani Pal 1708005005WL036486 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 RaniPal PUNJAB NATIONAL BANK(508568)
144 RAJNAGAR MP-08-005-005-001/70-D
(BIRONA) 		1708005005NRG24220920230422926 22/09/2023 Vinod 1708005005WL036486 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 Vinod MADHYANCHAL GRAMIN BANK(607232)
145 RAJNAGAR MP-08-005-020-001/5167
(KATARA) 		1708005020NRG24210920230421343 22/09/2023 Raju sen 1708005020WL036346 Raju sen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470646 Rajusen MADHYANCHAL GRAMIN BANK(607232)
146 RAJNAGAR MP-08-005-020-001/5249
(KATARA) 		1708005020NRG24210920230421346 22/09/2023 RAM 1708005020WL036346 RAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470646 RAM AIRTEL PAYMENTS BANK LIMITED(990288)
147 RAJNAGAR MP-08-005-020-001/66
(KATARA) 		1708005020NRG24210920230421347 22/09/2023 Gyadeen 1708005020WL036346 Gyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470646 Gyadeen FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-026-001/377-A
(JHAMTHULI) 		1708005026NRG24210920230422115 22/09/2023 Genda adiwasi 1708005026WL036405 Genda adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 Gendaadiwasi STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-043-002/268-A
(ATTARA) 		1708005087NRG24220920230423076 22/09/2023 HARI TAWARI 1708005087WL036507 HARI TAWARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 HARITAWARI STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-043-002/300
(ATTARA) 		1708005087NRG24220920230423079 22/09/2023 Lakhan Singh 1708005087WL036507 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 LakhanSingh BANK OF BARODA(606985)
151 RAJNAGAR MP-08-005-043-002/300
(ATTARA) 		1708005087NRG24220920230423078 22/09/2023 lakhan singh 1708005087WL036507 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
152 RAJNAGAR MP-08-005-045-001/307-D
(PAY) 		1708005045NRG24220920230423205 22/09/2023 mahesh patel 1708005045WL036527 mahesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470646 maheshpatel MADHYANCHAL GRAMIN BANK(607232)
153 RAJNAGAR MP-08-005-050-001/1017-A
(KHAJWA) 		1708005050NRG24210920230421750 22/09/2023 KUNJ BIHARI PATEL 1708005050WL036376 KUNJ BIHARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 KUNJBIHARIPATEL MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-050-001/1017-A
(KHAJWA) 		1708005050NRG24210920230421751 22/09/2023 SUNITA PATEL 1708005050WL036376 SUNITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 SUNITAPATEL MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-050-001/1092
(KHAJWA) 		1708005050NRG24210920230421752 22/09/2023 RAJENDRA SHIVHARE 1708005050WL036376 RAJENDRA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 RAJENDRASHIVHARE STATE BANK OF INDIA(508548)
156 RAJNAGAR MP-08-005-050-001/436-B
(KHAJWA) 		1708005050NRG24210920230421764 22/09/2023 Shanti Pal 1708005050WL036377 Shanti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 ShantiPal MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-050-001/437-C
(KHAJWA) 		1708005050NRG24210920230421765 22/09/2023 Lakhan Pal 1708005050WL036377 Lakhan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 LakhanPal STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-050-001/675-B
(KHAJWA) 		1708005050NRG24210920230421766 22/09/2023 Rekha Patel 1708005050WL036377 Rekha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 RekhaPatel MADHYANCHAL GRAMIN BANK(607232)
159 RAJNAGAR MP-08-005-050-001/923-B
(KHAJWA) 		1708005050NRG24210920230421768 22/09/2023 Babulal Patel 1708005050WL036377 Babulal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 BabulalPatel MADHYANCHAL GRAMIN BANK(607232)
160 RAJNAGAR MP-08-005-050-001/923-B
(KHAJWA) 		1708005050NRG24210920230421769 22/09/2023 Mamta 1708005050WL036377 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 Mamta MADHYANCHAL GRAMIN BANK(607232)
161 RAJNAGAR MP-08-005-050-001/933-A
(KHAJWA) 		1708005050NRG24210920230421771 22/09/2023 DURJI PATEL 1708005050WL036377 DURJI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 DURJIPATEL MADHYANCHAL GRAMIN BANK(607232)
162 RAJNAGAR MP-08-005-050-001/933-A
(KHAJWA) 		1708005050NRG24210920230421770 22/09/2023 IMRAT LAL PATEL 1708005050WL036377 IMRAT LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 IMRATLALPATEL MADHYANCHAL GRAMIN BANK(607232)
163 RAJNAGAR MP-08-005-060-001/1011-C
(BARA) 		1708005060NRG24220920230422397 22/09/2023 Udaybhan 1708005060WL036429 Udaybhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470646 Udaybhan STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-060-001/646
(BARA) 		1708005060NRG24210920230420850 22/09/2023 raghuveer 1708005060WL036292 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAJNAGAR MP-08-005-060-001/690-A
(BARA) 		1708005060NRG24210920230420851 22/09/2023 RAMPYARE KUSHWAHA 1708005060WL036292 RAMPYARE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 RAMPYAREKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-063-001/429
(BHABUWA) 		1708005063NRG24210920230420847 22/09/2023 HARICHANDRA PATEL 1708005063WL036291 HARICHANDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470646 HARICHANDRAPATEL STATE BANK OF INDIA(508548)
167 RAJNAGAR MP-08-005-083-001/251-C
(DHAMNA) 		1708005083NRG24220920230422642 22/09/2023 Rajendra 1708005083WL036449 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470646 Rajendra STATE BANK OF INDIA(508548)
SubTotal 35360 35360
168 RAJNAGAR MP-08-005-020-001/523-A
(KATARA) 		1708005020NRG24210920230421344 22/09/2023 tulsiya pal 1708005020WL036346 tulsiya pal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470646 tulsiyapal MADHYANCHAL GRAMIN BANK(607232)
169 RAJNAGAR MP-08-005-020-001/896-B
(KATARA) 		1708005020NRG24210920230421350 22/09/2023 Devkunwar Pal 1708005020WL036346 Devkunwar Pal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470646 DevkunwarPal FINO PAYMENTS BANK LTD(608001)
170 RAJNAGAR MP-08-005-045-001/1001-D
(PAY) 		1708005045NRG24220920230423208 22/09/2023 Natthu Kushwaha 1708005045WL036528 Natthu Kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470646 NatthuKushwaha FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-045-001/1002-D
(PAY) 		1708005045NRG24220920230423209 22/09/2023 Mallu Kushwaha 1708005045WL036528 Mallu Kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470646 MalluKushwaha FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-045-001/212-B
(PAY) 		1708005045NRG24220920230423219 22/09/2023 Manpuare Kushwaha 1708005045WL036529 Manpuare Kushwaha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470646 ManpuareKushwaha FINO PAYMENTS BANK LTD(608001)
173 RAJNAGAR MP-08-005-045-001/213-A
(PAY) 		1708005045NRG24220920230423220 22/09/2023 Asha Ahirwar 1708005045WL036529 Asha Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470646 AshaAhirwar FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-072-001/2043
(HAKIMPURA) 		1708005072NRG24220920230422941 22/09/2023 pradeep patel 1708005072WL036488 pradeep patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470646 pradeeppatel FINO PAYMENTS BANK LTD(608001)
175 RAJNAGAR MP-08-005-072-001/421
(HAKIMPURA) 		1708005072NRG24220920230422943 22/09/2023 nathhu 1708005072WL036488 nathhu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470646 nathhu FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-073-001/50-D
(PAHARAPURWA) 		1708005073NRG24220920230423224 22/09/2023 Malti kushwaha 1708005073WL036531 Malti kushwaha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470646 Maltikushwaha FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-073-001/51-C
(PAHARAPURWA) 		1708005073NRG24220920230423226 22/09/2023 Radha Pal 1708005073WL036531 Radha Pal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470646 RadhaPal FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
178 RAJNAGAR MP-08-005-050-001/55-D
(KHAJWA) 		1708005050NRG24210920230421759 22/09/2023 Bhagwanchndra Kushwaha 1708005050WL036376 Bhagwanchndra Kushwaha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470646 BhagwanchndraKushwaha FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-072-003/81-D
(HAKIMPURA) 		1708005072NRG24220920230422968 22/09/2023 Ramkuvar Patel 1708005072WL036489 Ramkuvar Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470646 RamkuvarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
180 RAJNAGAR MP-08-005-083-001/252-C
(DHAMNA) 		1708005083NRG24220920230422643 22/09/2023 Kashi Prasad Vishwakarma 1708005083WL036449 Kashi Prasad Vishwakarma 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309470646 KashiPrasadVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
181 RAJNAGAR MP-08-005-045-001/209-D
(PAY) 		1708005045NRG24220920230423211 22/09/2023 Manisha Patel 1708005045WL036528 Manisha Patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470646 ManishaPatel STATE BANK OF INDIA(508548)
182 RAJNAGAR MP-08-005-045-001/210-A
(PAY) 		1708005045NRG24220920230423212 22/09/2023 Brajgopal Patel 1708005045WL036528 Brajgopal Patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470646 BrajgopalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
183 RAJNAGAR MP-08-005-045-001/210-D
(PAY) 		1708005045NRG24220920230423214 22/09/2023 Kamlesh Patel 1708005045WL036528 Kamlesh Patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470646 KamleshPatel STATE BANK OF INDIA(508548)
184 RAJNAGAR MP-08-005-045-001/439-B
(PAY) 		1708005045NRG24220920230423200 22/09/2023 Tara Patel 1708005045WL036526 Tara Patel 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309470646 TaraPatel STATE BANK OF INDIA(508548)
185 RAJNAGAR MP-08-005-045-001/439-D
(PAY) 		1708005045NRG24220920230423218 22/09/2023 Mallu Patel 1708005045WL036528 Mallu Patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470646 MalluPatel FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-045-001/612-A
(PAY) 		1708005045NRG24220920230423206 22/09/2023 Pushpa Patel 1708005045WL036527 Pushpa Patel 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309470646 PushpaPatel STATE BANK OF INDIA(508548)
187 RAJNAGAR MP-08-005-055-001/786
(IMLAHA) 		1708005055NRG24210920230422269 22/09/2023 jage 1708005055WL036417 jage 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309470646 jage BANK OF BARODA(606985)
188 RAJNAGAR MP-08-005-072-003/80-C
(HAKIMPURA) 		1708005072NRG24220920230422963 22/09/2023 Shankar Lal Kushwaha 1708005072WL036489 Shankar Lal Kushwaha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470646 ShankarLalKushwaha STATE BANK OF INDIA(508548)
189 RAJNAGAR MP-08-005-072-003/81-B
(HAKIMPURA) 		1708005072NRG24220920230422967 22/09/2023 Santosh Kushwaha 1708005072WL036489 Santosh Kushwaha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470646 SantoshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
190 RAJNAGAR MP-08-005-072-003/81-B
(HAKIMPURA) 		1708005072NRG24220920230422966 22/09/2023 Santosh Kushwaha 1708005072WL036489 Santosh Kushwaha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470646 SantoshKushwaha STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 252603 252603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_220923APB_FTO_282230 Bank of Baroda BARB0CHHATA CHHATARPUR 20111
2 RAJNAGAR MP1708005_220923APB_FTO_282230 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
3 RAJNAGAR MP1708005_220923APB_FTO_282230 Canara Bank CNRB0001186 KHAJURAHO 5967
4 RAJNAGAR MP1708005_220923APB_FTO_282230 Canara Bank CNRB0001915 BASARI 1547
5 RAJNAGAR MP1708005_220923APB_FTO_282230 Canara Bank CNRB0004319 BENIGANJ 3978
6 RAJNAGAR MP1708005_220923APB_FTO_282230 Central Bank Of India CBIN0284521 KHAJURAHO 6630
7 RAJNAGAR MP1708005_220923APB_FTO_282230 IDBI Bank IBKL0001628 CHHATARPUR 1326
8 RAJNAGAR MP1708005_220923APB_FTO_282230 Indian Bank IDIB000B594 BAMITHA 3094
9 RAJNAGAR MP1708005_220923APB_FTO_282230 Punjab National Bank PUNB0142400 CHHATTARPUR 2873
10 RAJNAGAR MP1708005_220923APB_FTO_282230 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
11 RAJNAGAR MP1708005_220923APB_FTO_282230 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
12 RAJNAGAR MP1708005_220923APB_FTO_282230 State Bank of India SBIN0002169 RAJNAGAR 127517
13 RAJNAGAR MP1708005_220923APB_FTO_282230 State Bank of India SBIN0002820 AMANGANJ 1326
14 RAJNAGAR MP1708005_220923APB_FTO_282230 State Bank of India SBIN0002863 KHAJURAHO 6630
15 RAJNAGAR MP1708005_220923APB_FTO_282230 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2873
16 RAJNAGAR MP1708005_220923APB_FTO_282230 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1326
17 RAJNAGAR MP1708005_220923APB_FTO_282230 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 4420
18 RAJNAGAR MP1708005_220923APB_FTO_282230 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 25194
19 RAJNAGAR MP1708005_220923APB_FTO_282230 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 1547
20 RAJNAGAR MP1708005_220923APB_FTO_282230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
21 RAJNAGAR MP1708005_220923APB_FTO_282230 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 RAJNAGAR MP1708005_220923APB_FTO_282230 India Post Payments Bank IPOS0000001 Chhatarpur 1547
23 RAJNAGAR MP1708005_220923APB_FTO_282230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13039

Download In Excel