Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_220423APB_FTO_15315
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJNAGAR MP-08-005-016-001/304-A
(IMALIYA) 		1708005016NRG24210420230018579 22/04/2023 Suneel Yadav 1708005016WL001610 Suneel Yadav 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 646519146 SuneelYadav MADHYANCHAL GRAMIN BANK(607232)
2 RAJNAGAR MP-08-005-016-001/312-B
(IMALIYA) 		1708005016NRG24210420230018550 22/04/2023 Sudha Soni 1708005016WL001609 Sudha Soni 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 646519146 SudhaSoni BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAJNAGAR MP-08-005-016-001/309-A
(IMALIYA) 		1708005016NRG24210420230018512 22/04/2023 Shankar Kushwaha 1708005016WL001607 Shankar Kushwaha 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 646519146 ShankarKushwaha INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
4 RAJNAGAR MP-08-005-006-001/456-C
(PAHRA) 		1708005006NRG24200420230016279 22/04/2023 Jamuniya Ahirwar 1708005006WL001373 Jamuniya Ahirwar 00048 BKID0009442 1326 1326 Processed 12/05/2023 646519146 JamuniyaAhirwar BANK OF INDIA(508505)
5 RAJNAGAR MP-08-005-006-001/462-C
(PAHRA) 		1708005006NRG24200420230016286 22/04/2023 Rekha Ahirwar 1708005006WL001373 Rekha Ahirwar 00048 BKID0009442 1326 1326 Processed 12/05/2023 646519146 RekhaAhirwar BANK OF INDIA(508505)
SubTotal 2652 2652
6 RAJNAGAR MP-08-005-016-001/311-A
(IMALIYA) 		1708005016NRG24210420230018545 22/04/2023 Gorelal 1708005016WL001609 Gorelal 00078 CNRB0001186 1326 1326 Processed 12/05/2023 646519146 Gorelal CANARA BANK(508532)
7 RAJNAGAR MP-08-005-016-001/313-A
(IMALIYA) 		1708005016NRG24210420230018552 22/04/2023 Sangeeta Kushwaha 1708005016WL001609 Sangeeta Kushwaha 00078 CNRB0001186 1326 1326 Processed 12/05/2023 646519146 SangeetaKushwaha STATE BANK OF INDIA(508548)
8 RAJNAGAR MP-08-005-016-001/870
(IMALIYA) 		1708005016NRG24210420230018562 22/04/2023 barelal 1708005016WL001609 barelal 00078 CNRB0001186 1326 1326 Processed 12/05/2023 646519146 barelal CANARA BANK(508532)
SubTotal 3978 3978
9 RAJNAGAR MP-08-005-006-001/269-A
(PAHRA) 		1708005006NRG24200420230016293 22/04/2023 Aasha Ahirwar 1708005006WL001374 Aasha Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 AashaAhirwar STATE BANK OF INDIA(508548)
10 RAJNAGAR MP-08-005-006-001/270-C
(PAHRA) 		1708005006NRG24200420230016294 22/04/2023 Sukartiya Ahirwar 1708005006WL001374 Sukartiya Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 SukartiyaAhirwar STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-006-001/366-B
(PAHRA) 		1708005006NRG24200420230016297 22/04/2023 Jagdish Ahirwar 1708005006WL001374 Jagdish Ahirwar 00078 CNRB0001915 1326 1326 Processed 13/05/2023 646519146 JagdishAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJNAGAR MP-08-005-006-001/412-D
(PAHRA) 		1708005006NRG24200420230016276 22/04/2023 Savita Ahirwar 1708005006WL001373 Savita Ahirwar 00078 CNRB0001915 1326 1326 Rejected 12/05/2023 646519146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAJNAGAR MP-08-005-006-001/44-D
(PAHRA) 		1708005006NRG24200420230016277 22/04/2023 Harprasad Ahirwar 1708005006WL001373 Harprasad Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 HarprasadAhirwar STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-006-001/45-A
(PAHRA) 		1708005006NRG24200420230016278 22/04/2023 Chanda Devi Ahirwar 1708005006WL001373 Chanda Devi Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 ChandaDeviAhirwar CANARA BANK(508532)
15 RAJNAGAR MP-08-005-006-001/457-B
(PAHRA) 		1708005006NRG24200420230016280 22/04/2023 Vinod Ahirwar 1708005006WL001373 Vinod Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 VinodAhirwar CANARA BANK(508532)
16 RAJNAGAR MP-08-005-006-001/459-A
(PAHRA) 		1708005006NRG24200420230016281 22/04/2023 Akash Ahirwar 1708005006WL001373 Akash Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 AkashAhirwar CANARA BANK(508532)
17 RAJNAGAR MP-08-005-006-001/459-C
(PAHRA) 		1708005006NRG24200420230016282 22/04/2023 Mahendra Ahirwar 1708005006WL001373 Mahendra Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 MahendraAhirwar CANARA BANK(508532)
18 RAJNAGAR MP-08-005-006-001/459-D
(PAHRA) 		1708005006NRG24200420230016283 22/04/2023 Dinesh Ahirwar 1708005006WL001373 Dinesh Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 DineshAhirwar STATE BANK OF INDIA(508548)
19 RAJNAGAR MP-08-005-006-001/460-C
(PAHRA) 		1708005006NRG24200420230016284 22/04/2023 Sandip Ahirwar 1708005006WL001373 Sandip Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 SandipAhirwar CANARA BANK(508532)
20 RAJNAGAR MP-08-005-006-001/462-B
(PAHRA) 		1708005006NRG24200420230016285 22/04/2023 Sanjiv Kuamr Ahirwar 1708005006WL001373 Sanjiv Kuamr Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 SanjivKuamrAhirwar CANARA BANK(508532)
21 RAJNAGAR MP-08-005-006-001/463-D
(PAHRA) 		1708005006NRG24200420230016287 22/04/2023 Ratiram Kushwaha 1708005006WL001373 Ratiram Kushwaha 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 RatiramKushwaha CANARA BANK(508532)
22 RAJNAGAR MP-08-005-006-001/464-B
(PAHRA) 		1708005006NRG24200420230016288 22/04/2023 Mulchandra Ahirwar 1708005006WL001373 Mulchandra Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 MulchandraAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
23 RAJNAGAR MP-08-005-006-001/465-A
(PAHRA) 		1708005006NRG24200420230016289 22/04/2023 Rati Bati 1708005006WL001373 Rati Bati 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 RatiBati CANARA BANK(508532)
24 RAJNAGAR MP-08-005-006-001/465-B
(PAHRA) 		1708005006NRG24200420230016290 22/04/2023 Parsadiyan Ahirwar 1708005006WL001373 Parsadiyan Ahirwar 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 ParsadiyanAhirwar CANARA BANK(508532)
25 RAJNAGAR MP-08-005-006-001/466-A
(PAHRA) 		1708005006NRG24200420230016292 22/04/2023 Radha Kushwaha 1708005006WL001373 Radha Kushwaha 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 RadhaKushwaha CANARA BANK(508532)
26 RAJNAGAR MP-08-005-007-002/213-A
(BASARI) 		1708005008NRG24210420230018301 22/04/2023 Ratiram 1708005008WL001601 Ratiram 00078 CNRB0001915 884 884 Processed 12/05/2023 646519146 Ratiram CANARA BANK(508532)
27 RAJNAGAR MP-08-005-007-002/218-A
(BASARI) 		1708005008NRG24210420230018305 22/04/2023 Shyambai 1708005008WL001601 Shyambai 00078 CNRB0001915 884 884 Processed 12/05/2023 646519146 Shyambai CANARA BANK(508532)
28 RAJNAGAR MP-08-005-007-002/511-C
(BASARI) 		1708005008NRG24210420230018309 22/04/2023 bainibai 1708005008WL001601 bainibai 00078 CNRB0001915 442 442 Processed 12/05/2023 646519146 bainibai CANARA BANK(508532)
29 RAJNAGAR MP-08-005-007-002/511-C
(BASARI) 		1708005008NRG24210420230018308 22/04/2023 mihilal 1708005008WL001601 mihilal 00078 CNRB0001915 442 442 Processed 12/05/2023 646519146 mihilal CANARA BANK(508532)
30 RAJNAGAR MP-08-005-016-001/308-B
(IMALIYA) 		1708005016NRG24210420230018509 22/04/2023 Bhumani Deen kushvaha 1708005016WL001607 Bhumani Deen kushvaha 00078 CNRB0001915 1326 1326 Processed 12/05/2023 646519146 BhumaniDeenkushvaha CANARA BANK(508532)
SubTotal 26520 26520
31 RAJNAGAR MP-08-005-016-001/311-D
(IMALIYA) 		1708005016NRG24210420230018548 22/04/2023 Mahendra Patel 1708005016WL001609 Mahendra Patel 00078 CNRB0004775 1326 1326 Processed 12/05/2023 646519146 MahendraPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 RAJNAGAR MP-08-005-006-001/278-B
(PAHRA) 		1708005006NRG24200420230016295 22/04/2023 Mohan Kushwaha 1708005006WL001374 Mohan Kushwaha 00152 HDFC0001770 1326 1326 Processed 13/05/2023 646519146 MohanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 RAJNAGAR MP-08-005-016-001/249
(IMALIYA) 		1708005016NRG24210420230018566 22/04/2023 Heera Lal Sahu 1708005016WL001610 Heera Lal Sahu 00354 PUNB0142400 1326 1326 Processed 12/05/2023 646519146 HeeraLalSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
34 RAJNAGAR MP-08-005-050-001/76-A
(KHAJWA) 		1708005050NRG24200420230016790 22/04/2023 Kiran 1708005050WL001444 Kiran 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646519146 Kiran STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-050-001/76-A
(KHAJWA) 		1708005050NRG24200420230016789 22/04/2023 Ravi Patel 1708005050WL001444 Ravi Patel 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646519146 RaviPatel BANK OF BARODA(606985)
SubTotal 2652 2652
36 RAJNAGAR MP-08-005-006-001/29-C
(PAHRA) 		1708005006NRG24200420230016296 22/04/2023 Pawan Dev Bundela 1708005006WL001374 Pawan Dev Bundela 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 PawanDevBundela STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-006-001/367-A
(PAHRA) 		1708005006NRG24200420230016275 22/04/2023 Bhagwatiya Ahirwar 1708005006WL001373 Bhagwatiya Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 BhagwatiyaAhirwar STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-006-001/367-A
(PAHRA) 		1708005006NRG24200420230016274 22/04/2023 Hariya Ahirwar 1708005006WL001373 Hariya Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 HariyaAhirwar CANARA BANK(508532)
39 RAJNAGAR MP-08-005-006-001/465-C
(PAHRA) 		1708005006NRG24200420230016291 22/04/2023 Jayprakash Kushwaha 1708005006WL001373 Jayprakash Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 JayprakashKushwaha STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-007-002/209-A
(BASARI) 		1708005008NRG24210420230018300 22/04/2023 Lokendra singh 1708005008WL001601 Lokendra singh 00415 SBIN0002169 884 884 Processed 12/05/2023 646519146 Lokendrasingh STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-007-002/214-A
(BASARI) 		1708005008NRG24210420230018302 22/04/2023 Bharti bunkar 1708005008WL001601 Bharti bunkar 00415 SBIN0002169 884 884 Processed 12/05/2023 646519146 Bhartibunkar STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-007-002/215-A
(BASARI) 		1708005008NRG24210420230018303 22/04/2023 Bharti ahirwar 1708005008WL001601 Bharti ahirwar 00415 SBIN0002169 884 884 Processed 12/05/2023 646519146 Bhartiahirwar STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-007-002/217-A
(BASARI) 		1708005008NRG24210420230018304 22/04/2023 Shobha 1708005008WL001601 Shobha 00415 SBIN0002169 884 884 Processed 12/05/2023 646519146 Shobha STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-007-002/219-A
(BASARI) 		1708005008NRG24210420230018306 22/04/2023 Kamli 1708005008WL001601 Kamli 00415 SBIN0002169 884 884 Processed 12/05/2023 646519146 Kamli STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-007-002/71-A
(BASARI) 		1708005008NRG24210420230018315 22/04/2023 swami 1708005008WL001602 swami 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646519146 swami CANARA BANK(508532)
46 RAJNAGAR MP-08-005-007-002/72-A
(BASARI) 		1708005008NRG24210420230018316 22/04/2023 Anita 1708005008WL001602 Anita 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646519146 Anita BANK OF BARODA(606985)
47 RAJNAGAR MP-08-005-010-002/238
(SILAWAT) 		1708005010NRG24200420230016231 22/04/2023 VINDRA 1708005010WL001369 VINDRA 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 VINDRA BANK OF BARODA(606985)
48 RAJNAGAR MP-08-005-010-002/3
(SILAWAT) 		1708005010NRG24200420230016233 22/04/2023 Lanli Ahirwar 1708005010WL001370 Lanli Ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 LanliAhirwar STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-016-001/300-A
(IMALIYA) 		1708005016NRG24210420230018567 22/04/2023 Laxmi Vishvkarma 1708005016WL001610 Laxmi Vishvkarma 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 LaxmiVishvkarma STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-016-001/300-D
(IMALIYA) 		1708005016NRG24210420230018570 22/04/2023 Ram Sahay Yadav 1708005016WL001610 Ram Sahay Yadav 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 RamSahayYadav STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-016-001/301-D
(IMALIYA) 		1708005016NRG24210420230018574 22/04/2023 Lachiya Kushwaha 1708005016WL001610 Lachiya Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 LachiyaKushwaha STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-016-001/308-D
(IMALIYA) 		1708005016NRG24210420230018511 22/04/2023 Susheela Kushwaha 1708005016WL001607 Susheela Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 SusheelaKushwaha STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-016-001/309-B
(IMALIYA) 		1708005016NRG24210420230018513 22/04/2023 Panadevi Kushwaha 1708005016WL001607 Panadevi Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 PanadeviKushwaha STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-016-001/310-C
(IMALIYA) 		1708005016NRG24210420230018543 22/04/2023 Lalata Prasad Kushwaha 1708005016WL001609 Lalata Prasad Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 LalataPrasadKushwaha STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-016-001/311-C
(IMALIYA) 		1708005016NRG24210420230018547 22/04/2023 Angoori Patel 1708005016WL001609 Angoori Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 AngooriPatel STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-016-001/312-C
(IMALIYA) 		1708005016NRG24210420230018551 22/04/2023 Rajesh Kushwaha 1708005016WL001609 Rajesh Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 RajeshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAJNAGAR MP-08-005-016-001/313-D
(IMALIYA) 		1708005016NRG24210420230018555 22/04/2023 Sarasvati Kushwaha 1708005016WL001609 Sarasvati Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 SarasvatiKushwaha STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-016-001/395
(IMALIYA) 		1708005016NRG24210420230018556 22/04/2023 Usman 1708005016WL001609 Usman 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 Usman STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-016-001/602-C
(IMALIYA) 		1708005016NRG24210420230018557 22/04/2023 Majbut Patel 1708005016WL001609 Majbut Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 MajbutPatel HDFC BANK LTD(607152)
60 RAJNAGAR MP-08-005-016-001/868
(IMALIYA) 		1708005016NRG24210420230018559 22/04/2023 mukesh 1708005016WL001609 mukesh 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 mukesh STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-016-001/869
(IMALIYA) 		1708005016NRG24210420230018560 22/04/2023 dindayal 1708005016WL001609 dindayal 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 dindayal CANARA BANK(508532)
62 RAJNAGAR MP-08-005-016-001/869
(IMALIYA) 		1708005016NRG24210420230018561 22/04/2023 maddu bai 1708005016WL001609 maddu bai 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 maddubai STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-016-001/870
(IMALIYA) 		1708005016NRG24210420230018563 22/04/2023 ramrati 1708005016WL001609 ramrati 00415 SBIN0002169 1326 1326 Processed 13/05/2023 646519146 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAJNAGAR MP-08-005-030-001/356-B
(PIPAT) 		1708005030NRG24210420230017866 22/04/2023 Ravendra vishwakarma 1708005030WL001547 Ravendra vishwakarma 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 Ravendravishwakarma BANK OF BARODA(606985)
65 RAJNAGAR MP-08-005-030-001/356-B
(PIPAT) 		1708005030NRG24210420230017865 22/04/2023 Ravendra vishwakarma 1708005030WL001547 Ravendra vishwakarma 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 Ravendravishwakarma STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-030-001/381-B
(PIPAT) 		1708005030NRG24210420230017867 22/04/2023 Rambagas ahirwar 1708005030WL001547 Rambagas ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 Rambagasahirwar STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-030-001/381-C
(PIPAT) 		1708005030NRG24210420230017868 22/04/2023 Anandee ahirwar 1708005030WL001547 Anandee ahirwar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 Anandeeahirwar STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-050-001/123-D
(KHAJWA) 		1708005050NRG24200420230016781 22/04/2023 Pinki kushwaha 1708005050WL001444 Pinki kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 Pinkikushwaha STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-050-001/125-D
(KHAJWA) 		1708005050NRG24200420230016784 22/04/2023 Parwati 1708005050WL001444 Parwati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 Parwati STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-050-001/126-B
(KHAJWA) 		1708005050NRG24200420230016785 22/04/2023 Girja 1708005050WL001444 Girja 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 Girja STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-050-001/126-C
(KHAJWA) 		1708005050NRG24200420230016786 22/04/2023 Hanumat 1708005050WL001444 Hanumat 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 Hanumat STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-050-001/581-A
(KHAJWA) 		1708005050NRG24200420230016788 22/04/2023 Santosh Kushwaha 1708005050WL001444 Santosh Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 SantoshKushwaha STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-050-001/853
(KHAJWA) 		1708005050NRG24200420230016793 22/04/2023 PREMCHANDRA PATEL 1708005050WL001444 PREMCHANDRA PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 PREMCHANDRAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
74 RAJNAGAR MP-08-005-050-001/857
(KHAJWA) 		1708005050NRG24200420230016796 22/04/2023 deshraj pate 1708005050WL001444 deshraj pate 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 deshrajpate STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-050-001/857
(KHAJWA) 		1708005050NRG24200420230016794 22/04/2023 deshraj patel 1708005050WL001444 deshraj patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 deshrajpatel MADHYANCHAL GRAMIN BANK(607232)
76 RAJNAGAR MP-08-005-050-001/974
(KHAJWA) 		1708005050NRG24200420230016797 22/04/2023 sukhdev patel 1708005050WL001444 sukhdev patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 sukhdevpatel MADHYANCHAL GRAMIN BANK(607232)
77 RAJNAGAR MP-08-005-063-001/658
(BHABUWA) 		1708005063NRG24210420230018617 22/04/2023 Phoolavati Patel 1708005063WL001615 Phoolavati Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 PhoolavatiPatel STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-063-001/869
(BHABUWA) 		1708005063NRG24210420230018618 22/04/2023 Govind das Patel 1708005063WL001615 Govind das Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 GovinddasPatel STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-063-001/869
(BHABUWA) 		1708005063NRG24210420230018619 22/04/2023 gulabrani Patel 1708005063WL001615 gulabrani Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 gulabraniPatel STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-063-001/887
(BHABUWA) 		1708005063NRG24210420230018620 22/04/2023 kranti Patel 1708005063WL001615 kranti Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646519146 krantiPatel STATE BANK OF INDIA(508548)
SubTotal 57902 57902
81 RAJNAGAR MP-08-005-016-001/313-B
(IMALIYA) 		1708005016NRG24210420230018553 22/04/2023 Arti Kushwaha 1708005016WL001609 Arti Kushwaha 00415 SBIN0002817 1326 1326 Processed 13/05/2023 646519146 ArtiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 RAJNAGAR MP-08-005-058-001/226
(UMARAYA) 		1708005058NRG24210420230019178 22/04/2023 kailash 1708005058WL001645 kailash 00415 SBIN0002873 1326 1326 Processed 12/05/2023 646519146 kailash BANK OF BARODA(606985)
83 RAJNAGAR MP-08-005-058-001/226
(UMARAYA) 		1708005058NRG24210420230019179 22/04/2023 mamta 1708005058WL001645 mamta 00415 SBIN0002873 1326 1326 Processed 12/05/2023 646519146 mamta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 RAJNAGAR MP-08-005-010-001/251-A
(SILAWAT) 		1708005010NRG24200420230016230 22/04/2023 Hardayal Pal 1708005010WL001368 Hardayal Pal 00415 SBIN0002890 1326 1326 Processed 12/05/2023 646519146 HardayalPal STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-010-001/595
(SILAWAT) 		1708005010NRG24200420230016235 22/04/2023 Mayank Singh Thakur 1708005010WL001371 Mayank Singh Thakur 00415 SBIN0002890 1326 1326 Processed 12/05/2023 646519146 MayankSinghThakur STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-010-002/238
(SILAWAT) 		1708005010NRG24200420230016232 22/04/2023 pana 1708005010WL001369 pana 00415 SBIN0002890 1326 1326 Processed 12/05/2023 646519146 pana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 RAJNAGAR MP-08-005-007-002/264
(BASARI) 		1708005008NRG24210420230018307 22/04/2023 Kashiram 1708005008WL001601 Kashiram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646519146 Kashiram MADHYANCHAL GRAMIN BANK(607232)
88 RAJNAGAR MP-08-005-016-001/300-B
(IMALIYA) 		1708005016NRG24210420230018568 22/04/2023 Ramprasad Yadav 1708005016WL001610 Ramprasad Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519146 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
89 RAJNAGAR MP-08-005-016-001/300-C
(IMALIYA) 		1708005016NRG24210420230018569 22/04/2023 Saroj Yadav 1708005016WL001610 Saroj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519146 SarojYadav STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-016-001/301-B
(IMALIYA) 		1708005016NRG24210420230018572 22/04/2023 Rambabu Anuragi 1708005016WL001610 Rambabu Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519146 RambabuAnuragi PUNJAB NATIONAL BANK(508568)
91 RAJNAGAR MP-08-005-016-001/302-A
(IMALIYA) 		1708005016NRG24210420230018575 22/04/2023 Basanta Kushawaha 1708005016WL001610 Basanta Kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519146 BasantaKushawaha MADHYANCHAL GRAMIN BANK(607232)
92 RAJNAGAR MP-08-005-016-001/302-B
(IMALIYA) 		1708005016NRG24210420230018576 22/04/2023 Hiriya Kushwaha 1708005016WL001610 Hiriya Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519146 HiriyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
93 RAJNAGAR MP-08-005-016-001/302-D
(IMALIYA) 		1708005016NRG24210420230018578 22/04/2023 Rampyaree Yadav 1708005016WL001610 Rampyaree Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519146 RampyareeYadav MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-016-001/304-B
(IMALIYA) 		1708005016NRG24210420230018505 22/04/2023 Janka Kushwaha 1708005016WL001607 Janka Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519146 JankaKushwaha MADHYANCHAL GRAMIN BANK(607232)
95 RAJNAGAR MP-08-005-016-001/304-C
(IMALIYA) 		1708005016NRG24210420230018506 22/04/2023 Rajaram Kushwaha 1708005016WL001607 Rajaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519146 RajaramKushwaha STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-016-001/310-A
(IMALIYA) 		1708005016NRG24210420230018515 22/04/2023 Amani 1708005016WL001607 Amani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519146 Amani MADHYANCHAL GRAMIN BANK(607232)
97 RAJNAGAR MP-08-005-016-001/310-D
(IMALIYA) 		1708005016NRG24210420230018544 22/04/2023 Mahendra Singh Bundela 1708005016WL001609 Mahendra Singh Bundela 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519146 MahendraSinghBundela MADHYANCHAL GRAMIN BANK(607232)
98 RAJNAGAR MP-08-005-016-001/313-C
(IMALIYA) 		1708005016NRG24210420230018554 22/04/2023 Baladeen Kushwaha 1708005016WL001609 Baladeen Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519146 BaladeenKushwaha MADHYANCHAL GRAMIN BANK(607232)
99 RAJNAGAR MP-08-005-030-001/381-D
(PIPAT) 		1708005030NRG24210420230017869 22/04/2023 Pakiya ahirwar 1708005030WL001547 Pakiya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646519146 Pakiyaahirwar STATE BANK OF INDIA(508548)
SubTotal 16796 16796
100 RAJNAGAR MP-08-005-015-001/301-C
(PAHADIMEMARU) 		1708005015NRG24210420230018324 22/04/2023 Gyan Singh Yadav 1708005015WL001603 Gyan Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 GyanSinghYadav FINO PAYMENTS BANK LTD(608001)
101 RAJNAGAR MP-08-005-015-001/301-D
(PAHADIMEMARU) 		1708005015NRG24210420230018325 22/04/2023 Komal Pal 1708005015WL001603 Komal Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 KomalPal FINO PAYMENTS BANK LTD(608001)
102 RAJNAGAR MP-08-005-015-001/303-B
(PAHADIMEMARU) 		1708005015NRG24210420230018329 22/04/2023 Gajraj Singh Bundela 1708005015WL001603 Gajraj Singh Bundela 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 GajrajSinghBundela FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-015-001/303-C
(PAHADIMEMARU) 		1708005015NRG24210420230018330 22/04/2023 Durjan 1708005015WL001603 Durjan 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 Durjan FINO PAYMENTS BANK LTD(608001)
104 RAJNAGAR MP-08-005-015-001/305-B
(PAHADIMEMARU) 		1708005015NRG24210420230018332 22/04/2023 Arvindra Pal 1708005015WL001603 Arvindra Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 ArvindraPal FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-015-001/400-B
(PAHADIMEMARU) 		1708005015NRG24210420230018343 22/04/2023 Mahesh Pal 1708005015WL001604 Mahesh Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 MaheshPal FINO PAYMENTS BANK LTD(608001)
106 RAJNAGAR MP-08-005-015-001/430-A
(PAHADIMEMARU) 		1708005015NRG24210420230018356 22/04/2023 Lachchee Pal 1708005015WL001605 Lachchee Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 LachcheePal FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-015-001/430-B
(PAHADIMEMARU) 		1708005015NRG24210420230018357 22/04/2023 Anjana Pal 1708005015WL001605 Anjana Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 AnjanaPal FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-015-001/431-B
(PAHADIMEMARU) 		1708005015NRG24210420230018358 22/04/2023 Rajesh Patel 1708005015WL001605 Rajesh Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 RajeshPatel FINO PAYMENTS BANK LTD(608001)
109 RAJNAGAR MP-08-005-015-001/436-C
(PAHADIMEMARU) 		1708005015NRG24210420230018359 22/04/2023 Makhan Pandeya 1708005015WL001605 Makhan Pandeya 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 MakhanPandeya FINO PAYMENTS BANK LTD(608001)
110 RAJNAGAR MP-08-005-015-001/436-D
(PAHADIMEMARU) 		1708005015NRG24210420230018360 22/04/2023 Rajesh Sahu 1708005015WL001605 Rajesh Sahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 RajeshSahu FINO PAYMENTS BANK LTD(608001)
111 RAJNAGAR MP-08-005-015-001/437-A
(PAHADIMEMARU) 		1708005015NRG24210420230018361 22/04/2023 Anita Rajak 1708005015WL001605 Anita Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 AnitaRajak FINO PAYMENTS BANK LTD(608001)
112 RAJNAGAR MP-08-005-015-001/437-C
(PAHADIMEMARU) 		1708005015NRG24210420230018362 22/04/2023 Nisha Rajak 1708005015WL001605 Nisha Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 NishaRajak FINO PAYMENTS BANK LTD(608001)
113 RAJNAGAR MP-08-005-015-001/437-D
(PAHADIMEMARU) 		1708005015NRG24210420230018363 22/04/2023 Vineeta Patel 1708005015WL001605 Vineeta Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 VineetaPatel FINO PAYMENTS BANK LTD(608001)
114 RAJNAGAR MP-08-005-015-001/438-A
(PAHADIMEMARU) 		1708005015NRG24210420230018364 22/04/2023 Mukesh Patel 1708005015WL001605 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 MukeshPatel FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-015-002/253-B
(PAHADIMEMARU) 		1708005015NRG24210420230018365 22/04/2023 Soniya Ahirwar 1708005015WL001605 Soniya Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 SoniyaAhirwar FINO PAYMENTS BANK LTD(608001)
116 RAJNAGAR MP-08-005-015-002/300-A
(PAHADIMEMARU) 		1708005015NRG24210420230018353 22/04/2023 Ramkishun Pal 1708005015WL001604 Ramkishun Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 RamkishunPal FINO PAYMENTS BANK LTD(608001)
117 RAJNAGAR MP-08-005-015-002/300-C
(PAHADIMEMARU) 		1708005015NRG24210420230018354 22/04/2023 Ramdas Ahirwar 1708005015WL001604 Ramdas Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 RamdasAhirwar FINO PAYMENTS BANK LTD(608001)
118 RAJNAGAR MP-08-005-015-002/300-D
(PAHADIMEMARU) 		1708005015NRG24210420230018355 22/04/2023 Arjun Ahirwar 1708005015WL001604 Arjun Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
119 RAJNAGAR MP-08-005-015-002/301-A
(PAHADIMEMARU) 		1708005015NRG24210420230018368 22/04/2023 Bhagwandas Ahirwar 1708005015WL001605 Bhagwandas Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 BhagwandasAhirwar FINO PAYMENTS BANK LTD(608001)
120 RAJNAGAR MP-08-005-015-002/302-D
(PAHADIMEMARU) 		1708005015NRG24210420230018369 22/04/2023 Narendra Singh 1708005015WL001605 Narendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 NarendraSingh FINO PAYMENTS BANK LTD(608001)
121 RAJNAGAR MP-08-005-015-002/303-D
(PAHADIMEMARU) 		1708005015NRG24210420230018370 22/04/2023 Rakesh Pal 1708005015WL001605 Rakesh Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 RakeshPal FINO PAYMENTS BANK LTD(608001)
122 RAJNAGAR MP-08-005-016-001/309-D
(IMALIYA) 		1708005016NRG24210420230018514 22/04/2023 Gyanvati 1708005016WL001607 Gyanvati 00688 FINO0001001 1326 1326 Processed 12/05/2023 646519146 Gyanvati FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
123 RAJNAGAR MP-08-005-015-001/155
(PAHADIMEMARU) 		1708005015NRG24210420230018318 22/04/2023 Vikram Arjariya 1708005015WL001603 Vikram Arjariya 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 VikramArjariya FINO PAYMENTS BANK LTD(608001)
124 RAJNAGAR MP-08-005-015-001/156-A
(PAHADIMEMARU) 		1708005015NRG24210420230018319 22/04/2023 Rakesh Patel 1708005015WL001603 Rakesh Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 RakeshPatel FINO PAYMENTS BANK LTD(608001)
125 RAJNAGAR MP-08-005-015-001/300-A
(PAHADIMEMARU) 		1708005015NRG24210420230018320 22/04/2023 Ashok Patel 1708005015WL001603 Ashok Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 AshokPatel FINO PAYMENTS BANK LTD(608001)
126 RAJNAGAR MP-08-005-015-001/300-C
(PAHADIMEMARU) 		1708005015NRG24210420230018321 22/04/2023 Santoshi Patel 1708005015WL001603 Santoshi Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 SantoshiPatel FINO PAYMENTS BANK LTD(608001)
127 RAJNAGAR MP-08-005-015-001/301-A
(PAHADIMEMARU) 		1708005015NRG24210420230018322 22/04/2023 Jeetendra Pal 1708005015WL001603 Jeetendra Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 JeetendraPal FINO PAYMENTS BANK LTD(608001)
128 RAJNAGAR MP-08-005-015-001/301-B
(PAHADIMEMARU) 		1708005015NRG24210420230018323 22/04/2023 Arendra Rajak 1708005015WL001603 Arendra Rajak 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 ArendraRajak STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-015-001/302-A
(PAHADIMEMARU) 		1708005015NRG24210420230018326 22/04/2023 Santosh Pal 1708005015WL001603 Santosh Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 SantoshPal FINO PAYMENTS BANK LTD(608001)
130 RAJNAGAR MP-08-005-015-001/302-C
(PAHADIMEMARU) 		1708005015NRG24210420230018327 22/04/2023 Ganga Bai Pal 1708005015WL001603 Ganga Bai Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 GangaBaiPal FINO PAYMENTS BANK LTD(608001)
131 RAJNAGAR MP-08-005-015-001/303-A
(PAHADIMEMARU) 		1708005015NRG24210420230018328 22/04/2023 Gaurishankar Pal 1708005015WL001603 Gaurishankar Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 GaurishankarPal FINO PAYMENTS BANK LTD(608001)
132 RAJNAGAR MP-08-005-015-001/305-A
(PAHADIMEMARU) 		1708005015NRG24210420230018331 22/04/2023 Neeraj Pal 1708005015WL001603 Neeraj Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 NeerajPal FINO PAYMENTS BANK LTD(608001)
133 RAJNAGAR MP-08-005-015-001/305-C
(PAHADIMEMARU) 		1708005015NRG24210420230018333 22/04/2023 Shailendra Pal 1708005015WL001603 Shailendra Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 ShailendraPal FINO PAYMENTS BANK LTD(608001)
134 RAJNAGAR MP-08-005-015-001/306-A
(PAHADIMEMARU) 		1708005015NRG24210420230018334 22/04/2023 Sanjay Patel 1708005015WL001603 Sanjay Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 SanjayPatel FINO PAYMENTS BANK LTD(608001)
135 RAJNAGAR MP-08-005-015-001/310-A
(PAHADIMEMARU) 		1708005015NRG24210420230018335 22/04/2023 Pappu Patel 1708005015WL001603 Pappu Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 PappuPatel FINO PAYMENTS BANK LTD(608001)
136 RAJNAGAR MP-08-005-015-001/310-B
(PAHADIMEMARU) 		1708005015NRG24210420230018336 22/04/2023 Mukesh Patel 1708005015WL001603 Mukesh Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 MukeshPatel FINO PAYMENTS BANK LTD(608001)
137 RAJNAGAR MP-08-005-015-001/311-C
(PAHADIMEMARU) 		1708005015NRG24210420230018337 22/04/2023 Sevak Patel 1708005015WL001604 Sevak Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 SevakPatel FINO PAYMENTS BANK LTD(608001)
138 RAJNAGAR MP-08-005-015-001/315-B
(PAHADIMEMARU) 		1708005015NRG24210420230018339 22/04/2023 Jagdeesh Patel 1708005015WL001604 Jagdeesh Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 JagdeeshPatel FINO PAYMENTS BANK LTD(608001)
139 RAJNAGAR MP-08-005-015-001/315-B
(PAHADIMEMARU) 		1708005015NRG24210420230018338 22/04/2023 Jagdeesh Patel 1708005015WL001604 Jagdeesh Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 JagdeeshPatel FINO PAYMENTS BANK LTD(608001)
140 RAJNAGAR MP-08-005-015-001/315-C
(PAHADIMEMARU) 		1708005015NRG24210420230018340 22/04/2023 Raju Rajak 1708005015WL001604 Raju Rajak 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 RajuRajak FINO PAYMENTS BANK LTD(608001)
141 RAJNAGAR MP-08-005-015-001/315-D
(PAHADIMEMARU) 		1708005015NRG24210420230018341 22/04/2023 Maya Vishwakarma 1708005015WL001604 Maya Vishwakarma 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 MayaVishwakarma FINO PAYMENTS BANK LTD(608001)
142 RAJNAGAR MP-08-005-015-001/316-A
(PAHADIMEMARU) 		1708005015NRG24210420230018342 22/04/2023 Prem Raja Bundela 1708005015WL001604 Prem Raja Bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 PremRajaBundela FINO PAYMENTS BANK LTD(608001)
143 RAJNAGAR MP-08-005-015-001/76-B
(PAHADIMEMARU) 		1708005015NRG24210420230018344 22/04/2023 Omprakash Patel 1708005015WL001604 Omprakash Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 OmprakashPatel FINO PAYMENTS BANK LTD(608001)
144 RAJNAGAR MP-08-005-015-001/77-A
(PAHADIMEMARU) 		1708005015NRG24210420230018345 22/04/2023 Ramswarup Patel 1708005015WL001604 Ramswarup Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 RamswarupPatel FINO PAYMENTS BANK LTD(608001)
145 RAJNAGAR MP-08-005-015-001/77-B
(PAHADIMEMARU) 		1708005015NRG24210420230018346 22/04/2023 Suresh Patel 1708005015WL001604 Suresh Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 SureshPatel FINO PAYMENTS BANK LTD(608001)
146 RAJNAGAR MP-08-005-015-001/80-A
(PAHADIMEMARU) 		1708005015NRG24210420230018347 22/04/2023 Vishnu Patel 1708005015WL001604 Vishnu Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 VishnuPatel FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-015-001/81-A
(PAHADIMEMARU) 		1708005015NRG24210420230018348 22/04/2023 Daya Ram 1708005015WL001604 Daya Ram 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 DayaRam FINO PAYMENTS BANK LTD(608001)
148 RAJNAGAR MP-08-005-015-001/81-B
(PAHADIMEMARU) 		1708005015NRG24210420230018349 22/04/2023 Bhoopat Patel 1708005015WL001604 Bhoopat Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 BhoopatPatel FINO PAYMENTS BANK LTD(608001)
149 RAJNAGAR MP-08-005-015-001/83-A
(PAHADIMEMARU) 		1708005015NRG24210420230018350 22/04/2023 Bharat Patel 1708005015WL001604 Bharat Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 BharatPatel FINO PAYMENTS BANK LTD(608001)
150 RAJNAGAR MP-08-005-015-001/84-D
(PAHADIMEMARU) 		1708005015NRG24210420230018351 22/04/2023 Omprakash Pal 1708005015WL001604 Omprakash Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 OmprakashPal FINO PAYMENTS BANK LTD(608001)
151 RAJNAGAR MP-08-005-015-001/85-C
(PAHADIMEMARU) 		1708005015NRG24210420230018352 22/04/2023 Kallicharan Rajak 1708005015WL001604 Kallicharan Rajak 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 KallicharanRajak FINO PAYMENTS BANK LTD(608001)
152 RAJNAGAR MP-08-005-015-002/304-A
(PAHADIMEMARU) 		1708005015NRG24210420230018371 22/04/2023 Premi Pal 1708005015WL001605 Premi Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 PremiPal FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-015-002/306-B
(PAHADIMEMARU) 		1708005015NRG24210420230018372 22/04/2023 Narayandas Kushwaha 1708005015WL001605 Narayandas Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 NarayandasKushwaha FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-015-002/307-B
(PAHADIMEMARU) 		1708005015NRG24210420230018373 22/04/2023 Ramavtar Patel 1708005015WL001605 Ramavtar Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 RamavtarPatel FINO PAYMENTS BANK LTD(608001)
155 RAJNAGAR MP-08-005-015-002/314-B
(PAHADIMEMARU) 		1708005015NRG24210420230018374 22/04/2023 Raju Prasad Pandey 1708005015WL001605 Raju Prasad Pandey 00688 FINO0001446 1326 1326 Processed 12/05/2023 646519146 RajuPrasadPandey FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
156 RAJNAGAR MP-08-005-016-001/308-C
(IMALIYA) 		1708005016NRG24210420230018510 22/04/2023 Puniya Kushvaha 1708005016WL001607 Puniya Kushvaha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646519146 PuniyaKushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 201994 201994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_220423APB_FTO_15315 Bank of Baroda BARB0HAMAXX HAMA 2652
2 RAJNAGAR MP1708005_220423APB_FTO_15315 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
3 RAJNAGAR MP1708005_220423APB_FTO_15315 Bank of India BKID0009442 CHHATARPUR 2652
4 RAJNAGAR MP1708005_220423APB_FTO_15315 Canara Bank CNRB0001186 KHAJURAHO 3978
5 RAJNAGAR MP1708005_220423APB_FTO_15315 Canara Bank CNRB0001915 BASARI 26520
6 RAJNAGAR MP1708005_220423APB_FTO_15315 Canara Bank CNRB0004775 Chattarpur 1326
7 RAJNAGAR MP1708005_220423APB_FTO_15315 HDFC bank HDFC0001770 CHATTARPUR 1326
8 RAJNAGAR MP1708005_220423APB_FTO_15315 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
9 RAJNAGAR MP1708005_220423APB_FTO_15315 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
10 RAJNAGAR MP1708005_220423APB_FTO_15315 State Bank of India SBIN0002169 RAJNAGAR 57902
11 RAJNAGAR MP1708005_220423APB_FTO_15315 State Bank of India SBIN0002817 AJAYGARH 1326
12 RAJNAGAR MP1708005_220423APB_FTO_15315 State Bank of India SBIN0002873 LAUNDI 2652
13 RAJNAGAR MP1708005_220423APB_FTO_15315 State Bank of India SBIN0002890 SATAI 3978
14 RAJNAGAR MP1708005_220423APB_FTO_15315 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 884
15 RAJNAGAR MP1708005_220423APB_FTO_15315 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 15912
16 RAJNAGAR MP1708005_220423APB_FTO_15315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
17 RAJNAGAR MP1708005_220423APB_FTO_15315 Fino Payments Bank Ltd FINO0001446 MP RO 43758
18 RAJNAGAR MP1708005_220423APB_FTO_15315 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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