Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_080823APB_FTO_208933
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-08-005-032-001/121
(UDAYPURA) 		1708005032NRG24060820230317058 08/08/2023 JABRA 1708005032WL026739 JABRA 00045 BARB0CHHATA 884 884 Processed 11/08/2023 480881477 JABRA BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-032-001/121
(UDAYPURA) 		1708005032NRG24060820230317030 08/08/2023 JAMUNIYA 1708005032WL026737 JAMUNIYA 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 JAMUNIYA MADHYANCHAL GRAMIN BANK(607232)
3 RAJNAGAR MP-08-005-032-001/231
(UDAYPURA) 		1708005032NRG24060820230317034 08/08/2023 ANARI 1708005032WL026737 ANARI 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 ANARI MADHYANCHAL GRAMIN BANK(607232)
4 RAJNAGAR MP-08-005-032-001/231
(UDAYPURA) 		1708005032NRG24060820230317033 08/08/2023 ANARI 1708005032WL026737 ANARI 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 ANARI MADHYANCHAL GRAMIN BANK(607232)
5 RAJNAGAR MP-08-005-032-001/25
(UDAYPURA) 		1708005032NRG24060820230317035 08/08/2023 BAIJNATH 1708005032WL026737 BAIJNATH 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 BAIJNATH BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-032-001/25
(UDAYPURA) 		1708005032NRG24060820230317036 08/08/2023 SAKHEE 1708005032WL026737 SAKHEE 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 SAKHEE BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-032-001/306-A
(UDAYPURA) 		1708005032NRG24060820230317037 08/08/2023 rajesh dubey 1708005032WL026737 rajesh dubey 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 rajeshdubey INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJNAGAR MP-08-005-032-001/353
(UDAYPURA) 		1708005032NRG24060820230317038 08/08/2023 JAGDISH PRASAD 1708005032WL026737 JAGDISH PRASAD 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 JAGDISHPRASAD BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-032-001/399
(UDAYPURA) 		1708005032NRG24060820230317064 08/08/2023 HALKE 1708005032WL026741 HALKE 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 HALKE BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-032-001/399
(UDAYPURA) 		1708005032NRG24060820230317039 08/08/2023 HALKE PAL 1708005032WL026737 HALKE PAL 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 HALKEPAL AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAJNAGAR MP-08-005-032-001/422
(UDAYPURA) 		1708005032NRG24060820230317065 08/08/2023 LADKUNWAR 1708005032WL026741 LADKUNWAR 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 LADKUNWAR BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-032-001/543
(UDAYPURA) 		1708005032NRG24060820230317068 08/08/2023 RAJESH YADAV 1708005032WL026741 RAJESH YADAV 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 RAJESHYADAV BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-032-001/560
(UDAYPURA) 		1708005032NRG24060820230317069 08/08/2023 RAJENDRA SEN 1708005032WL026741 RAJENDRA SEN 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 RAJENDRASEN BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-032-001/563
(UDAYPURA) 		1708005032NRG24060820230317070 08/08/2023 CHHIDDU KHAN 1708005032WL026741 CHHIDDU KHAN 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 CHHIDDUKHAN MADHYANCHAL GRAMIN BANK(607232)
15 RAJNAGAR MP-08-005-032-001/563
(UDAYPURA) 		1708005032NRG24060820230317071 08/08/2023 SHAJJO 1708005032WL026741 SHAJJO 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 SHAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJNAGAR MP-08-005-032-001/573
(UDAYPURA) 		1708005032NRG24060820230317040 08/08/2023 LAXMAN NAMDEV 1708005032WL026738 LAXMAN NAMDEV 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 LAXMANNAMDEV BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-032-001/578
(UDAYPURA) 		1708005032NRG24060820230317041 08/08/2023 BHAGIRATH PAL 1708005032WL026738 BHAGIRATH PAL 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 BHAGIRATHPAL BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-032-001/578
(UDAYPURA) 		1708005032NRG24060820230317042 08/08/2023 RAMKALI 1708005032WL026738 RAMKALI 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 RAMKALI BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-032-001/580
(UDAYPURA) 		1708005032NRG24060820230317044 08/08/2023 KAMLESH 1708005032WL026738 KAMLESH 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJNAGAR MP-08-005-032-001/580
(UDAYPURA) 		1708005032NRG24060820230317043 08/08/2023 KAMLESH 1708005032WL026738 KAMLESH 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 KAMLESH BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-032-001/608
(UDAYPURA) 		1708005032NRG24060820230317046 08/08/2023 Kanhailal 1708005032WL026738 Kanhailal 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 Kanhailal MADHYANCHAL GRAMIN BANK(607232)
22 RAJNAGAR MP-08-005-032-001/608
(UDAYPURA) 		1708005032NRG24060820230317045 08/08/2023 KANHAIYA 1708005032WL026738 KANHAIYA 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 KANHAIYA BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-034-001/1020-A
(LAKHERI) 		1708005034NRG24060820230317073 08/08/2023 Parwati 1708005034WL026742 Parwati 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 Parwati STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-034-001/1020-A
(LAKHERI) 		1708005034NRG24060820230317072 08/08/2023 Parwati 1708005034WL026742 Parwati 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 Parwati BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-034-001/1114
(LAKHERI) 		1708005034NRG24060820230317126 08/08/2023 RADHA 1708005034WL026743 RADHA 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAJNAGAR MP-08-005-034-001/1114
(LAKHERI) 		1708005034NRG24060820230317125 08/08/2023 RADHA 1708005034WL026743 RADHA 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 RADHA BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-034-001/170-C
(LAKHERI) 		1708005034NRG24060820230317079 08/08/2023 syam 1708005034WL026742 syam 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 syam BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-034-001/177
(LAKHERI) 		1708005034NRG24060820230317081 08/08/2023 munni patel 1708005034WL026742 munni patel 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 munnipatel AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAJNAGAR MP-08-005-034-001/251-A
(LAKHERI) 		1708005034NRG24060820230317087 08/08/2023 mathura 1708005034WL026742 mathura 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 mathura BANK OF BARODA(606985)
30 RAJNAGAR MP-08-005-034-001/254-A
(LAKHERI) 		1708005034NRG24060820230317089 08/08/2023 DEVIDEEN 1708005034WL026742 DEVIDEEN 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 DEVIDEEN KOTAK MAHINDRA BANK LTD(607420)
31 RAJNAGAR MP-08-005-034-001/285-A
(LAKHERI) 		1708005034NRG24060820230317092 08/08/2023 USA 1708005034WL026742 USA 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 USA STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-034-001/334-A
(LAKHERI) 		1708005034NRG24060820230317134 08/08/2023 maya rekwar 1708005034WL026743 maya rekwar 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 mayarekwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJNAGAR MP-08-005-034-001/357-A
(LAKHERI) 		1708005034NRG24060820230317096 08/08/2023 KALI 1708005034WL026742 KALI 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 KALI BANK OF BARODA(606985)
34 RAJNAGAR MP-08-005-034-001/857
(LAKHERI) 		1708005034NRG24060820230317142 08/08/2023 nandkishor 1708005034WL026743 nandkishor 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 nandkishor BANK OF BARODA(606985)
35 RAJNAGAR MP-08-005-034-001/907
(LAKHERI) 		1708005034NRG24060820230317144 08/08/2023 JAGE 1708005034WL026743 JAGE 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 JAGE BANK OF BARODA(606985)
36 RAJNAGAR MP-08-005-034-001/907
(LAKHERI) 		1708005034NRG24060820230317145 08/08/2023 PREMBAI 1708005034WL026743 PREMBAI 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 PREMBAI BANK OF BARODA(606985)
37 RAJNAGAR MP-08-005-034-001/999-B
(LAKHERI) 		1708005034NRG24060820230317146 08/08/2023 Lakhan Prajapati 1708005034WL026743 Lakhan Prajapati 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 LakhanPrajapati BANK OF BARODA(606985)
38 RAJNAGAR MP-08-005-034-001/999-B
(LAKHERI) 		1708005034NRG24060820230317147 08/08/2023 Lakhan Prajapati 1708005034WL026743 Lakhan Prajapati 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480881477 LakhanPrajapati STATE BANK OF INDIA(508548)
SubTotal 49946 49946
39 RAJNAGAR MP-08-005-028-001/216-B
(SEVDI) 		1708005028NRG24060820230316537 08/08/2023 Rati Bai Yadav 1708005028WL026689 Rati Bai Yadav 00045 BARB0MAHCHH 1547 1547 Processed 11/08/2023 480881477 RatiBaiYadav BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-029-001/191-A
(DALPATPURA) 		1708005029NRG24060820230317771 08/08/2023 SHAILENDRA KUMAR PATEL 1708005029WL026822 SHAILENDRA KUMAR PATEL 00045 BARB0MAHCHH 221 221 Processed 11/08/2023 480881477 SHAILENDRAKUMARPATEL BANK OF BARODA(606985)
SubTotal 1768 1768
41 RAJNAGAR MP-08-005-029-001/10-A
(DALPATPURA) 		1708005029NRG24060820230317822 08/08/2023 parvati prajapati 1708005029WL026831 parvati prajapati 00078 CNRB0001186 1326 1326 Processed 11/08/2023 480881477 parvatiprajapati CANARA BANK(508532)
42 RAJNAGAR MP-08-005-032-001/1218
(UDAYPURA) 		1708005032NRG24060820230317031 08/08/2023 Avadh Kishor kushvaha 1708005032WL026737 Avadh Kishor kushvaha 00078 CNRB0001186 1326 1326 Processed 11/08/2023 480881477 AvadhKishorkushvaha AIRTEL PAYMENTS BANK LIMITED(990288)
43 RAJNAGAR MP-08-005-034-001/840
(LAKHERI) 		1708005034NRG24060820230317140 08/08/2023 POORAN 1708005034WL026743 POORAN 00078 CNRB0001186 1326 1326 Processed 11/08/2023 480881477 POORAN CANARA BANK(508532)
SubTotal 3978 3978
44 RAJNAGAR MP-08-005-071-001/724
(DHOGUWAN) 		1708005071NRG24070820230319995 08/08/2023 pappu 1708005071WL027069 pappu 00089 CBIN0284521 1547 1547 Processed 11/08/2023 480881477 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
45 RAJNAGAR MP-08-005-085-001/1058-A
(BAMITHA) 		1708005085NRG24070820230319207 08/08/2023 Kusum Kushwaha 1708005085WL026994 Kusum Kushwaha 00176 IDIB000B594 1326 1326 Processed 11/08/2023 480881477 KusumKushwaha BANK OF BARODA(606985)
46 RAJNAGAR MP-08-005-085-001/1058-A
(BAMITHA) 		1708005085NRG24070820230319206 08/08/2023 Maiyadeen Kushwaha 1708005085WL026994 Maiyadeen Kushwaha 00176 IDIB000B594 1326 1326 Processed 11/08/2023 480881477 MaiyadeenKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
47 RAJNAGAR MP-08-005-058-001/469-B
(UMARAYA) 		1708005058NRG24070820230318508 08/08/2023 neetu 1708005058WL026928 neetu 00415 SBIN0000280 1326 1326 Processed 11/08/2023 480881477 neetu FINO PAYMENTS BANK LTD(608001)
48 RAJNAGAR MP-08-005-058-001/469-B
(UMARAYA) 		1708005058NRG24070820230318507 08/08/2023 neetu 1708005058WL026928 neetu 00415 SBIN0000280 1326 1326 Processed 11/08/2023 480881477 neetu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 RAJNAGAR MP-08-005-049-001/135-B
(DAHARRA) 		1708005049NRG24070820230319477 08/08/2023 Manjoo Ahirwar 1708005049WL027026 Manjoo Ahirwar 00415 SBIN0001628 1105 1105 Processed 11/08/2023 480881477 ManjooAhirwar STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-049-001/135-B
(DAHARRA) 		1708005049NRG24070820230319476 08/08/2023 Manjoo Ahirwar 1708005049WL027026 Manjoo Ahirwar 00415 SBIN0001628 1105 1105 Processed 11/08/2023 480881477 ManjooAhirwar CANARA BANK(508532)
SubTotal 2210 2210
51 RAJNAGAR MP-08-005-029-001/1-A
(DALPATPURA) 		1708005029NRG24060820230317821 08/08/2023 dheeraj 1708005029WL026831 dheeraj 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 dheeraj MADHYANCHAL GRAMIN BANK(607232)
52 RAJNAGAR MP-08-005-029-001/114-A
(DALPATPURA) 		1708005029NRG24060820230317825 08/08/2023 radhelal 1708005029WL026831 radhelal 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 radhelal STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-029-001/119-B
(DALPATPURA) 		1708005029NRG24060820230317853 08/08/2023 MANKUNWAR PAL 1708005029WL026835 MANKUNWAR PAL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 MANKUNWARPAL STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-029-001/131
(DALPATPURA) 		1708005029NRG24060820230317812 08/08/2023 jagannath patel 1708005029WL026829 jagannath patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 jagannathpatel STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-029-001/152-A
(DALPATPURA) 		1708005029NRG24060820230317799 08/08/2023 arjun pal 1708005029WL026825 arjun pal 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 arjunpal STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-029-001/152-C
(DALPATPURA) 		1708005029NRG24060820230317801 08/08/2023 JEETENDRA KUMAR PAL 1708005029WL026825 JEETENDRA KUMAR PAL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 JEETENDRAKUMARPAL STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-029-001/175-A
(DALPATPURA) 		1708005029NRG24060820230317816 08/08/2023 SAROJ PATEL 1708005029WL026829 SAROJ PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 SAROJPATEL STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-029-001/180
(DALPATPURA) 		1708005029NRG24060820230317834 08/08/2023 KAPOORI PATEL 1708005029WL026831 KAPOORI PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 KAPOORIPATEL STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-029-001/2-B
(DALPATPURA) 		1708005029NRG24060820230317859 08/08/2023 santosh karan 1708005029WL026836 santosh karan 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 santoshkaran STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-029-001/2-B
(DALPATPURA) 		1708005029NRG24060820230317860 08/08/2023 triveni karn 1708005029WL026836 triveni karn 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 trivenikarn MADHYANCHAL GRAMIN BANK(607232)
61 RAJNAGAR MP-08-005-029-001/209
(DALPATPURA) 		1708005029NRG24060820230317774 08/08/2023 pavan kumari patel 1708005029WL026822 pavan kumari patel 00415 SBIN0002169 221 221 Processed 11/08/2023 480881477 pavankumaripatel STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-029-001/214-B
(DALPATPURA) 		1708005029NRG24060820230317841 08/08/2023 VINITA PATEL 1708005029WL026831 VINITA PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 VINITAPATEL STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-029-001/246
(DALPATPURA) 		1708005029NRG24060820230317806 08/08/2023 asheesh 1708005029WL026825 asheesh 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 asheesh AIRTEL PAYMENTS BANK LIMITED(990288)
64 RAJNAGAR MP-08-005-029-001/252
(DALPATPURA) 		1708005029NRG24060820230317807 08/08/2023 ramkumar 1708005029WL026825 ramkumar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 ramkumar STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-029-001/59-A
(DALPATPURA) 		1708005029NRG24060820230317844 08/08/2023 SUMAN BAI VISHWAKARMA 1708005029WL026831 SUMAN BAI VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 SUMANBAIVISHWAKARMA STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-029-001/60-A
(DALPATPURA) 		1708005029NRG24060820230317776 08/08/2023 Babli Harijan 1708005029WL026822 Babli Harijan 00415 SBIN0002169 221 221 Processed 11/08/2023 480881477 BabliHarijan STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-029-001/71-A
(DALPATPURA) 		1708005029NRG24060820230317778 08/08/2023 KAILASH CHANDRA RAJAK 1708005029WL026822 KAILASH CHANDRA RAJAK 00415 SBIN0002169 221 221 Processed 11/08/2023 480881477 KAILASHCHANDRARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAJNAGAR MP-08-005-029-001/71-A
(DALPATPURA) 		1708005029NRG24060820230317779 08/08/2023 MAMTA RAJAK 1708005029WL026822 MAMTA RAJAK 00415 SBIN0002169 221 221 Processed 11/08/2023 480881477 MAMTARAJAK STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-029-001/89-A
(DALPATPURA) 		1708005029NRG24060820230317861 08/08/2023 SARSWATI PATEL 1708005029WL026836 SARSWATI PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 SARSWATIPATEL STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-032-001/1083-A
(UDAYPURA) 		1708005032NRG24060820230317049 08/08/2023 premdash kushwaha 1708005032WL026739 premdash kushwaha 00415 SBIN0002169 884 884 Processed 11/08/2023 480881477 premdashkushwaha STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-032-001/1146
(UDAYPURA) 		1708005032NRG24060820230317052 08/08/2023 Vishwanath Ahirwar 1708005032WL026739 Vishwanath Ahirwar 00415 SBIN0002169 884 884 Processed 11/08/2023 480881477 VishwanathAhirwar STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-032-001/1230
(UDAYPURA) 		1708005032NRG24060820230317032 08/08/2023 Vishanu pandey 1708005032WL026737 Vishanu pandey 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 Vishanupandey STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-032-001/493
(UDAYPURA) 		1708005032NRG24060820230317067 08/08/2023 RAMRAJA 1708005032WL026741 RAMRAJA 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 RAMRAJA MADHYANCHAL GRAMIN BANK(607232)
74 RAJNAGAR MP-08-005-032-001/493
(UDAYPURA) 		1708005032NRG24060820230317066 08/08/2023 RAMRAJA TIWARI 1708005032WL026741 RAMRAJA TIWARI 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 RAMRAJATIWARI STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-034-001/100-A
(LAKHERI) 		1708005034NRG24060820230317123 08/08/2023 sarman 1708005034WL026743 sarman 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 sarman MADHYANCHAL GRAMIN BANK(607232)
76 RAJNAGAR MP-08-005-034-001/1005
(LAKHERI) 		1708005034NRG24060820230317124 08/08/2023 Dewkumari 1708005034WL026743 Dewkumari 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 Dewkumari MADHYANCHAL GRAMIN BANK(607232)
77 RAJNAGAR MP-08-005-034-001/1177
(LAKHERI) 		1708005034NRG24060820230317128 08/08/2023 Prakash Ahirwar 1708005034WL026743 Prakash Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 PrakashAhirwar BANK OF BARODA(606985)
78 RAJNAGAR MP-08-005-034-001/1177
(LAKHERI) 		1708005034NRG24060820230317127 08/08/2023 Prakash Ahirwar 1708005034WL026743 Prakash Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 PrakashAhirwar STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-034-001/145
(LAKHERI) 		1708005034NRG24060820230317130 08/08/2023 BARE LAL 1708005034WL026743 BARE LAL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 BARELAL STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-034-001/170-A
(LAKHERI) 		1708005034NRG24060820230317078 08/08/2023 bhoribai 1708005034WL026742 bhoribai 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 bhoribai STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-034-001/170-A
(LAKHERI) 		1708005034NRG24060820230317077 08/08/2023 RAMEHSH 1708005034WL026742 RAMEHSH 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 RAMEHSH AIRTEL PAYMENTS BANK LIMITED(990288)
82 RAJNAGAR MP-08-005-034-001/177
(LAKHERI) 		1708005034NRG24060820230317080 08/08/2023 Munni 1708005034WL026742 Munni 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 Munni BANK OF BARODA(606985)
83 RAJNAGAR MP-08-005-034-001/210
(LAKHERI) 		1708005034NRG24060820230317082 08/08/2023 RAMKRIPAL PATEL 1708005034WL026742 RAMKRIPAL PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 RAMKRIPALPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
84 RAJNAGAR MP-08-005-034-001/211
(LAKHERI) 		1708005034NRG24060820230317083 08/08/2023 rajji 1708005034WL026742 rajji 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 rajji BANK OF BARODA(606985)
85 RAJNAGAR MP-08-005-034-001/251
(LAKHERI) 		1708005034NRG24060820230317084 08/08/2023 LEELA BAI 1708005034WL026742 LEELA BAI 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 LEELABAI STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-034-001/251
(LAKHERI) 		1708005034NRG24060820230317085 08/08/2023 LEELAVATI 1708005034WL026742 LEELAVATI 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 LEELAVATI STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-034-001/251-A
(LAKHERI) 		1708005034NRG24060820230317086 08/08/2023 MAINDA 1708005034WL026742 MAINDA 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 MAINDA STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-034-001/254
(LAKHERI) 		1708005034NRG24060820230317088 08/08/2023 CHETRAM PATEL 1708005034WL026742 CHETRAM PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 CHETRAMPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
89 RAJNAGAR MP-08-005-034-001/255
(LAKHERI) 		1708005034NRG24060820230317090 08/08/2023 PANNALAL 1708005034WL026742 PANNALAL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 PANNALAL STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-034-001/255
(LAKHERI) 		1708005034NRG24060820230317091 08/08/2023 SHEELA 1708005034WL026742 SHEELA 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 SHEELA STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-034-001/261
(LAKHERI) 		1708005034NRG24060820230317132 08/08/2023 BHOORA KORI 1708005034WL026743 BHOORA KORI 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 BHOORAKORI STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-034-001/334-A
(LAKHERI) 		1708005034NRG24060820230317133 08/08/2023 KALLU RAIKWAR 1708005034WL026743 KALLU RAIKWAR 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 KALLURAIKWAR STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-034-001/355
(LAKHERI) 		1708005034NRG24060820230317093 08/08/2023 SEVALAL PATEL 1708005034WL026742 SEVALAL PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 SEVALALPATEL MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-034-001/355
(LAKHERI) 		1708005034NRG24060820230317094 08/08/2023 shobharani 1708005034WL026742 shobharani 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 shobharani BANK OF BARODA(606985)
95 RAJNAGAR MP-08-005-034-001/365-A
(LAKHERI) 		1708005034NRG24060820230317138 08/08/2023 Ganesh Raikwar 1708005034WL026743 Ganesh Raikwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 GaneshRaikwar BANK OF BARODA(606985)
96 RAJNAGAR MP-08-005-034-001/365-A
(LAKHERI) 		1708005034NRG24060820230317137 08/08/2023 Ganesh Raikwar 1708005034WL026743 Ganesh Raikwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 GaneshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJNAGAR MP-08-005-034-001/365-A
(LAKHERI) 		1708005034NRG24060820230317136 08/08/2023 Ganesh Raikwar 1708005034WL026743 Ganesh Raikwar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 GaneshRaikwar MADHYANCHAL GRAMIN BANK(607232)
98 RAJNAGAR MP-08-005-034-001/365-B
(LAKHERI) 		1708005034NRG24060820230317139 08/08/2023 radha 1708005034WL026743 radha 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 radha INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJNAGAR MP-08-005-034-001/392
(LAKHERI) 		1708005034NRG24060820230317097 08/08/2023 HAKKU PATEL 1708005034WL026742 HAKKU PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 HAKKUPATEL FINO PAYMENTS BANK LTD(608001)
100 RAJNAGAR MP-08-005-034-001/392
(LAKHERI) 		1708005034NRG24060820230317098 08/08/2023 RAMSAKHI 1708005034WL026742 RAMSAKHI 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 RAMSAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
101 RAJNAGAR MP-08-005-034-001/840
(LAKHERI) 		1708005034NRG24060820230317141 08/08/2023 CHANDA 1708005034WL026743 CHANDA 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 CHANDA STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-035-001/1091
(NAYAGOWN) 		1708005035NRG24060820230316907 08/08/2023 Basant Singh Vais 1708005035WL026726 Basant Singh Vais 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 BasantSinghVais MADHYANCHAL GRAMIN BANK(607232)
103 RAJNAGAR MP-08-005-049-001/11-A
(DAHARRA) 		1708005049NRG24070820230319496 08/08/2023 Shankar 1708005049WL027027 Shankar 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 Shankar THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
104 RAJNAGAR MP-08-005-049-001/190-A
(DAHARRA) 		1708005049NRG24070820230319480 08/08/2023 Balwant 1708005049WL027026 Balwant 00415 SBIN0002169 1105 1105 Processed 11/08/2023 480881477 Balwant STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-049-001/190-A
(DAHARRA) 		1708005049NRG24060820230316765 08/08/2023 Balwant 1708005049WL026718 Balwant 00415 SBIN0002169 1105 1105 Processed 11/08/2023 480881477 Balwant STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-049-001/222-A
(DAHARRA) 		1708005049NRG24060820230316766 08/08/2023 govind singh 1708005049WL026718 govind singh 00415 SBIN0002169 1105 1105 Processed 11/08/2023 480881477 govindsingh STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-049-001/570
(DAHARRA) 		1708005049NRG24070820230319485 08/08/2023 kashi 1708005049WL027026 kashi 00415 SBIN0002169 1105 1105 Processed 11/08/2023 480881477 kashi STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-049-001/570
(DAHARRA) 		1708005049NRG24070820230319486 08/08/2023 suman 1708005049WL027026 suman 00415 SBIN0002169 1105 1105 Processed 11/08/2023 480881477 suman BANK OF BARODA(606985)
109 RAJNAGAR MP-08-005-049-001/571
(DAHARRA) 		1708005049NRG24070820230319488 08/08/2023 angoori 1708005049WL027026 angoori 00415 SBIN0002169 1105 1105 Processed 11/08/2023 480881477 angoori STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-049-001/571
(DAHARRA) 		1708005049NRG24070820230319487 08/08/2023 indrkumar 1708005049WL027026 indrkumar 00415 SBIN0002169 1105 1105 Processed 11/08/2023 480881477 indrkumar STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-050-001/115-C
(KHAJWA) 		1708005050NRG24020820230306869 08/08/2023 Sumitra Patel 1708005050WL025810 Sumitra Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 SumitraPatel STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-050-001/115-D
(KHAJWA) 		1708005050NRG24020820230306870 08/08/2023 Rajkumari Patel 1708005050WL025810 Rajkumari Patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 RajkumariPatel STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-050-001/670-A
(KHAJWA) 		1708005050NRG24020820230306872 08/08/2023 REKHA PATEL 1708005050WL025810 REKHA PATEL 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 REKHAPATEL STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-058-001/53-A
(UMARAYA) 		1708005058NRG24070820230318509 08/08/2023 Abhilasha 1708005058WL026928 Abhilasha 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 Abhilasha STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-071-001/739
(DHOGUWAN) 		1708005071NRG24070820230319997 08/08/2023 lakhan 1708005071WL027069 lakhan 00415 SBIN0002169 1547 1547 Processed 11/08/2023 480881477 lakhan STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-085-001/334
(BAMITHA) 		1708005085NRG24070820230319210 08/08/2023 laxmi patel 1708005085WL026994 laxmi patel 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 laxmipatel STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-085-001/5292-B
(BAMITHA) 		1708005085NRG24070820230319212 08/08/2023 Ratiya 1708005085WL026994 Ratiya 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 Ratiya MADHYANCHAL GRAMIN BANK(607232)
118 RAJNAGAR MP-08-005-085-001/5292-B
(BAMITHA) 		1708005085NRG24070820230319211 08/08/2023 Ratiya 1708005085WL026994 Ratiya 00415 SBIN0002169 1326 1326 Processed 11/08/2023 480881477 Ratiya STATE BANK OF INDIA(508548)
SubTotal 83538 83538
119 RAJNAGAR MP-08-005-034-001/857
(LAKHERI) 		1708005034NRG24060820230317143 08/08/2023 savita 1708005034WL026743 savita 00415 SBIN0002863 663 663 Processed 11/08/2023 480881477 savita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
120 RAJNAGAR MP-08-005-029-001/152-D
(DALPATPURA) 		1708005029NRG24060820230317804 08/08/2023 ANEETA PAL 1708005029WL026825 ANEETA PAL 00415 SBIN0013662 1105 1105 Processed 11/08/2023 480881477 ANEETAPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
121 RAJNAGAR MP-08-005-029-001/105-A
(DALPATPURA) 		1708005029NRG24060820230317823 08/08/2023 rajesh 1708005029WL026831 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 rajesh MADHYANCHAL GRAMIN BANK(607232)
122 RAJNAGAR MP-08-005-029-001/113
(DALPATPURA) 		1708005029NRG24060820230317824 08/08/2023 PANKAJ AGRAWAL 1708005029WL026831 PANKAJ AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 PANKAJAGRAWAL STATE BANK OF INDIA(508548)
123 RAJNAGAR MP-08-005-029-001/119
(DALPATPURA) 		1708005029NRG24060820230317851 08/08/2023 RAMRATI PAL 1708005029WL026835 RAMRATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 RAMRATIPAL MADHYANCHAL GRAMIN BANK(607232)
124 RAJNAGAR MP-08-005-029-001/119
(DALPATPURA) 		1708005029NRG24060820230317850 08/08/2023 swamideen pal 1708005029WL026835 swamideen pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 swamideenpal MADHYANCHAL GRAMIN BANK(607232)
125 RAJNAGAR MP-08-005-029-001/119-B
(DALPATPURA) 		1708005029NRG24060820230317852 08/08/2023 Ravindra Kumar Pal 1708005029WL026835 Ravindra Kumar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 RavindraKumarPal STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-029-001/120-A
(DALPATPURA) 		1708005029NRG24060820230317855 08/08/2023 RAJENDRA KUMAR SAHU 1708005029WL026835 RAJENDRA KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 RAJENDRAKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAJNAGAR MP-08-005-029-001/140-A
(DALPATPURA) 		1708005029NRG24060820230317827 08/08/2023 VIRENDRA PATEL 1708005029WL026831 VIRENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 VIRENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
128 RAJNAGAR MP-08-005-029-001/150
(DALPATPURA) 		1708005029NRG24060820230317797 08/08/2023 MATHURA PAL 1708005029WL026825 MATHURA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 MATHURAPAL STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-029-001/150
(DALPATPURA) 		1708005029NRG24060820230317828 08/08/2023 SAROOPABAI PAL 1708005029WL026831 SAROOPABAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 SAROOPABAIPAL MADHYANCHAL GRAMIN BANK(607232)
130 RAJNAGAR MP-08-005-029-001/152
(DALPATPURA) 		1708005029NRG24060820230317798 08/08/2023 RAKESH PAL 1708005029WL026825 RAKESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 RAKESHPAL MADHYANCHAL GRAMIN BANK(607232)
131 RAJNAGAR MP-08-005-029-001/152
(DALPATPURA) 		1708005029NRG24060820230317813 08/08/2023 SANTOSH BAI PAL 1708005029WL026829 SANTOSH BAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 SANTOSHBAIPAL STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-029-001/152-B
(DALPATPURA) 		1708005029NRG24060820230317800 08/08/2023 MAHENDRA KUMAR PAL 1708005029WL026825 MAHENDRA KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 MAHENDRAKUMARPAL STATE BANK OF INDIA(508548)
133 RAJNAGAR MP-08-005-029-001/152-D
(DALPATPURA) 		1708005029NRG24060820230317803 08/08/2023 rupesh pal 1708005029WL026825 rupesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881477 rupeshpal MADHYANCHAL GRAMIN BANK(607232)
134 RAJNAGAR MP-08-005-029-001/162
(DALPATPURA) 		1708005029NRG24060820230317814 08/08/2023 ANITA 1708005029WL026829 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 ANITA STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-029-001/166
(DALPATPURA) 		1708005029NRG24060820230317829 08/08/2023 shivPrasad 1708005029WL026831 shivPrasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 shivPrasad MADHYANCHAL GRAMIN BANK(607232)
136 RAJNAGAR MP-08-005-029-001/17-A
(DALPATPURA) 		1708005029NRG24060820230317815 08/08/2023 savitri bai badhi 1708005029WL026829 savitri bai badhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 savitribaibadhi MADHYANCHAL GRAMIN BANK(607232)
137 RAJNAGAR MP-08-005-029-001/173
(DALPATPURA) 		1708005029NRG24060820230317831 08/08/2023 laxmi devi dubey 1708005029WL026831 laxmi devi dubey 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 laxmidevidubey MADHYANCHAL GRAMIN BANK(607232)
138 RAJNAGAR MP-08-005-029-001/176
(DALPATPURA) 		1708005029NRG24060820230317857 08/08/2023 phoolchandra 1708005029WL026835 phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 phoolchandra MADHYANCHAL GRAMIN BANK(607232)
139 RAJNAGAR MP-08-005-029-001/176-C
(DALPATPURA) 		1708005029NRG24060820230317817 08/08/2023 NARENDRA PATEL 1708005029WL026829 NARENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 NARENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-029-001/179
(DALPATPURA) 		1708005029NRG24060820230317832 08/08/2023 vishal 1708005029WL026831 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 vishal STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-029-001/179-A
(DALPATPURA) 		1708005029NRG24060820230317833 08/08/2023 USHA PAL 1708005029WL026831 USHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 USHAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
142 RAJNAGAR MP-08-005-029-001/179-B
(DALPATPURA) 		1708005029NRG24060820230317858 08/08/2023 SAROJ PAL 1708005029WL026835 SAROJ PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 SAROJPAL MADHYANCHAL GRAMIN BANK(607232)
143 RAJNAGAR MP-08-005-029-001/183
(DALPATPURA) 		1708005029NRG24060820230317805 08/08/2023 RAMPAL PAL 1708005029WL026825 RAMPAL PAL 00602 SBIN0RRMBGB 1326 1326 Rejected 11/08/2023 480881477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 RAJNAGAR MP-08-005-029-001/183-A
(DALPATPURA) 		1708005029NRG24060820230317818 08/08/2023 neelam pal 1708005029WL026829 neelam pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 neelampal MADHYANCHAL GRAMIN BANK(607232)
145 RAJNAGAR MP-08-005-029-001/19
(DALPATPURA) 		1708005029NRG24060820230317835 08/08/2023 bharti viswakarma 1708005029WL026831 bharti viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 bhartiviswakarma MADHYANCHAL GRAMIN BANK(607232)
146 RAJNAGAR MP-08-005-029-001/192-B
(DALPATPURA) 		1708005029NRG24060820230317836 08/08/2023 BHUMANIBAI PATEL 1708005029WL026831 BHUMANIBAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 BHUMANIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
147 RAJNAGAR MP-08-005-029-001/197
(DALPATPURA) 		1708005029NRG24060820230317838 08/08/2023 AARTI 1708005029WL026831 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 AARTI MADHYANCHAL GRAMIN BANK(607232)
148 RAJNAGAR MP-08-005-029-001/197
(DALPATPURA) 		1708005029NRG24060820230317837 08/08/2023 BABLU 1708005029WL026831 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 BABLU MADHYANCHAL GRAMIN BANK(607232)
149 RAJNAGAR MP-08-005-029-001/197-B
(DALPATPURA) 		1708005029NRG24060820230317839 08/08/2023 BRAJMOHAN AGRAWAL 1708005029WL026831 BRAJMOHAN AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 BRAJMOHANAGRAWAL STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-029-001/208
(DALPATPURA) 		1708005029NRG24060820230317773 08/08/2023 RAM RATI 1708005029WL026822 RAM RATI 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480881477 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
151 RAJNAGAR MP-08-005-029-001/208-A
(DALPATPURA) 		1708005029NRG24060820230317840 08/08/2023 RAVITA VISHWKARMA 1708005029WL026831 RAVITA VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 RAVITAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
152 RAJNAGAR MP-08-005-029-001/252-B
(DALPATPURA) 		1708005029NRG24060820230317808 08/08/2023 SUNIL AWASTHI 1708005029WL026825 SUNIL AWASTHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 SUNILAWASTHI MADHYANCHAL GRAMIN BANK(607232)
153 RAJNAGAR MP-08-005-029-001/26
(DALPATPURA) 		1708005029NRG24060820230317842 08/08/2023 KALICHARAN SEN 1708005029WL026831 KALICHARAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 KALICHARANSEN MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-029-001/293
(DALPATPURA) 		1708005029NRG24060820230317843 08/08/2023 MANOJ PATEL 1708005029WL026831 MANOJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 MANOJPATEL MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-029-001/55
(DALPATPURA) 		1708005029NRG24060820230317775 08/08/2023 radha 1708005029WL026822 radha 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480881477 radha MADHYANCHAL GRAMIN BANK(607232)
156 RAJNAGAR MP-08-005-029-001/59-B
(DALPATPURA) 		1708005029NRG24060820230317819 08/08/2023 Govind Kumar Badai 1708005029WL026829 Govind Kumar Badai 00602 SBIN0RRMBGB 1326 1326 Rejected 11/08/2023 480881477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 RAJNAGAR MP-08-005-029-001/60-B
(DALPATPURA) 		1708005029NRG24060820230317777 08/08/2023 RANI BASOR 1708005029WL026822 RANI BASOR 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480881477 RANIBASOR STATE BANK OF INDIA(508548)
158 RAJNAGAR MP-08-005-029-001/65
(DALPATPURA) 		1708005029NRG24060820230317845 08/08/2023 arbind 1708005029WL026831 arbind 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 arbind MADHYANCHAL GRAMIN BANK(607232)
159 RAJNAGAR MP-08-005-029-001/94
(DALPATPURA) 		1708005029NRG24060820230317780 08/08/2023 VINOD VISHWAKARMA 1708005029WL026822 VINOD VISHWAKARMA 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480881477 VINODVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
160 RAJNAGAR MP-08-005-032-001/1090
(UDAYPURA) 		1708005032NRG24060820230317051 08/08/2023 Banshi yadaw 1708005032WL026739 Banshi yadaw 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480881477 Banshiyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAJNAGAR MP-08-005-032-001/1090
(UDAYPURA) 		1708005032NRG24060820230317050 08/08/2023 Banshi yadaw 1708005032WL026739 Banshi yadaw 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480881477 Banshiyadaw MADHYANCHAL GRAMIN BANK(607232)
162 RAJNAGAR MP-08-005-034-001/114
(LAKHERI) 		1708005034NRG24060820230317076 08/08/2023 CHIRONJI LAL PATEL 1708005034WL026742 CHIRONJI LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 CHIRONJILALPATEL BANK OF BARODA(606985)
163 RAJNAGAR MP-08-005-034-001/114
(LAKHERI) 		1708005034NRG24060820230317075 08/08/2023 CHIRONJI LAL PATEL 1708005034WL026742 CHIRONJI LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 CHIRONJILALPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
164 RAJNAGAR MP-08-005-034-001/365-A
(LAKHERI) 		1708005034NRG24060820230317135 08/08/2023 SAGUN 1708005034WL026743 SAGUN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 SAGUN INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAJNAGAR MP-08-005-035-001/1090
(NAYAGOWN) 		1708005035NRG24060820230316906 08/08/2023 Uma Singh 1708005035WL026726 Uma Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 UmaSingh MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-035-001/1091
(NAYAGOWN) 		1708005035NRG24060820230316908 08/08/2023 Kiran 1708005035WL026726 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 Kiran MADHYANCHAL GRAMIN BANK(607232)
167 RAJNAGAR MP-08-005-049-001/148
(DAHARRA) 		1708005049NRG24060820230316763 08/08/2023 chunuwa 1708005049WL026718 chunuwa 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881477 chunuwa INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAJNAGAR MP-08-005-049-001/185-A
(DAHARRA) 		1708005049NRG24060820230316764 08/08/2023 Lakhan lal Prajapati 1708005049WL026718 Lakhan lal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881477 LakhanlalPrajapati PUNJAB NATIONAL BANK(508568)
169 RAJNAGAR MP-08-005-049-001/190
(DAHARRA) 		1708005049NRG24070820230319479 08/08/2023 Makund 1708005049WL027026 Makund 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881477 Makund STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-049-001/2-A
(DAHARRA) 		1708005049NRG24070820230319481 08/08/2023 Ramchandra Patel 1708005049WL027026 Ramchandra Patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881477 RamchandraPatel MADHYANCHAL GRAMIN BANK(607232)
171 RAJNAGAR MP-08-005-049-001/2-A
(DAHARRA) 		1708005049NRG24070820230319482 08/08/2023 Rookaman Patel 1708005049WL027026 Rookaman Patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881477 RookamanPatel MADHYANCHAL GRAMIN BANK(607232)
172 RAJNAGAR MP-08-005-049-001/234-B
(DAHARRA) 		1708005049NRG24060820230316767 08/08/2023 Sashi Patel 1708005049WL026718 Sashi Patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881477 SashiPatel MADHYANCHAL GRAMIN BANK(607232)
173 RAJNAGAR MP-08-005-049-001/3-C
(DAHARRA) 		1708005049NRG24070820230319483 08/08/2023 Narmada Prasad Patel 1708005049WL027026 Narmada Prasad Patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480881477 NarmadaPrasadPatel MADHYANCHAL GRAMIN BANK(607232)
174 RAJNAGAR MP-08-005-049-001/572
(DAHARRA) 		1708005049NRG24070820230319489 08/08/2023 jagannathh 1708005049WL027026 jagannathh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480881477 jagannathh MADHYANCHAL GRAMIN BANK(607232)
175 RAJNAGAR MP-08-005-049-001/8
(DAHARRA) 		1708005049NRG24070820230319492 08/08/2023 MUNNI BAI RAIKWAR 1708005049WL027026 MUNNI BAI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480881477 MUNNIBAIRAIKWAR STATE BANK OF INDIA(508548)
176 RAJNAGAR MP-08-005-049-001/983
(DAHARRA) 		1708005049NRG24070820230319495 08/08/2023 darwari 1708005049WL027026 darwari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480881477 darwari STATE BANK OF INDIA(508548)
177 RAJNAGAR MP-08-005-049-001/983
(DAHARRA) 		1708005049NRG24070820230319494 08/08/2023 darwari 1708005049WL027026 darwari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480881477 darwari STATE BANK OF INDIA(508548)
178 RAJNAGAR MP-08-005-049-001/983
(DAHARRA) 		1708005049NRG24070820230319493 08/08/2023 darwari 1708005049WL027026 darwari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480881477 darwari MADHYANCHAL GRAMIN BANK(607232)
179 RAJNAGAR MP-08-005-050-001/115-A
(KHAJWA) 		1708005050NRG24020820230306867 08/08/2023 Beni Bai Patel 1708005050WL025810 Beni Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 BeniBaiPatel MADHYANCHAL GRAMIN BANK(607232)
180 RAJNAGAR MP-08-005-085-001/1181-A
(BAMITHA) 		1708005085NRG24070820230319209 08/08/2023 Dipaka Kushwaha 1708005085WL026994 Dipaka Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881477 DipakaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70278 70278
181 RAJNAGAR MP-08-005-029-001/136-A
(DALPATPURA) 		1708005029NRG24060820230317826 08/08/2023 KAMLESH KUMAR PATEL 1708005029WL026831 KAMLESH KUMAR PATEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881477 KAMLESHKUMARPATEL FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-029-001/175-C
(DALPATPURA) 		1708005029NRG24060820230317856 08/08/2023 MALTI PATEL 1708005029WL026835 MALTI PATEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881477 MALTIPATEL FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-032-001/1147
(UDAYPURA) 		1708005032NRG24060820230317053 08/08/2023 Ramesh Basor 1708005032WL026739 Ramesh Basor 00688 FINO0001001 884 884 Processed 11/08/2023 480881477 RameshBasor MADHYANCHAL GRAMIN BANK(607232)
184 RAJNAGAR MP-08-005-032-001/1181
(UDAYPURA) 		1708005032NRG24060820230317055 08/08/2023 devendra pal 1708005032WL026739 devendra pal 00688 FINO0001001 884 884 Processed 11/08/2023 480881477 devendrapal CANARA BANK(508532)
185 RAJNAGAR MP-08-005-032-001/1181
(UDAYPURA) 		1708005032NRG24060820230317054 08/08/2023 devendra pal 1708005032WL026739 devendra pal 00688 FINO0001001 884 884 Processed 11/08/2023 480881477 devendrapal STATE BANK OF INDIA(508548)
186 RAJNAGAR MP-08-005-032-001/1196
(UDAYPURA) 		1708005032NRG24060820230317057 08/08/2023 kashiprasad pandey 1708005032WL026739 kashiprasad pandey 00688 FINO0001001 884 884 Processed 11/08/2023 480881477 kashiprasadpandey INDIA POST PAYMENTS BANK LIMITED(508528)
187 RAJNAGAR MP-08-005-032-001/1196
(UDAYPURA) 		1708005032NRG24060820230317056 08/08/2023 kashiprasad pandey 1708005032WL026739 kashiprasad pandey 00688 FINO0001001 884 884 Processed 11/08/2023 480881477 kashiprasadpandey MADHYANCHAL GRAMIN BANK(607232)
188 RAJNAGAR MP-08-005-050-001/1100-D
(KHAJWA) 		1708005050NRG24020820230306866 08/08/2023 Deepak Patel 1708005050WL025810 Deepak Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881477 DeepakPatel FINO PAYMENTS BANK LTD(608001)
189 RAJNAGAR MP-08-005-050-001/115-C
(KHAJWA) 		1708005050NRG24020820230306868 08/08/2023 Pramod Patel 1708005050WL025810 Pramod Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881477 PramodPatel FINO PAYMENTS BANK LTD(608001)
190 RAJNAGAR MP-08-005-050-001/297-D
(KHAJWA) 		1708005050NRG24020820230306871 08/08/2023 Bhagvati Patel 1708005050WL025810 Bhagvati Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881477 BhagvatiPatel FINO PAYMENTS BANK LTD(608001)
191 RAJNAGAR MP-08-005-058-001/469-A
(UMARAYA) 		1708005058NRG24070820230318506 08/08/2023 Chandrabhan Patel 1708005058WL026928 Chandrabhan Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881477 ChandrabhanPatel STATE BANK OF INDIA(508548)
SubTotal 12376 12376
192 RAJNAGAR MP-08-005-029-001/120-A
(DALPATPURA) 		1708005029NRG24060820230317854 08/08/2023 abhilasha rathaur 1708005029WL026835 abhilasha rathaur 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881477 abhilasharathaur INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAJNAGAR MP-08-005-034-001/1183
(LAKHERI) 		1708005034NRG24060820230317129 08/08/2023 Amar Shukla 1708005034WL026743 Amar Shukla 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881477 AmarShukla STATE BANK OF INDIA(508548)
194 RAJNAGAR MP-08-005-049-001/3-C
(DAHARRA) 		1708005049NRG24070820230319484 08/08/2023 Urmila Patel 1708005049WL027026 Urmila Patel 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480881477 UrmilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 236470 236470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_080823APB_FTO_208933 Bank of Baroda BARB0CHHATA CHHATARPUR 49946
2 RAJNAGAR MP1708005_080823APB_FTO_208933 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1768
3 RAJNAGAR MP1708005_080823APB_FTO_208933 Canara Bank CNRB0001186 KHAJURAHO 3978
4 RAJNAGAR MP1708005_080823APB_FTO_208933 Central Bank Of India CBIN0284521 KHAJURAHO 1547
5 RAJNAGAR MP1708005_080823APB_FTO_208933 Indian Bank IDIB000B594 BAMITHA 2652
6 RAJNAGAR MP1708005_080823APB_FTO_208933 State Bank of India SBIN0000280 NOWGONG 2652
7 RAJNAGAR MP1708005_080823APB_FTO_208933 State Bank of India SBIN0001628 ADB CHHATARPUR 2210
8 RAJNAGAR MP1708005_080823APB_FTO_208933 State Bank of India SBIN0002169 RAJNAGAR 83538
9 RAJNAGAR MP1708005_080823APB_FTO_208933 State Bank of India SBIN0002863 KHAJURAHO 663
10 RAJNAGAR MP1708005_080823APB_FTO_208933 State Bank of India SBIN0013662 MAHARAJPUR 1105
11 RAJNAGAR MP1708005_080823APB_FTO_208933 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 3094
12 RAJNAGAR MP1708005_080823APB_FTO_208933 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1326
13 RAJNAGAR MP1708005_080823APB_FTO_208933 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2652
14 RAJNAGAR MP1708005_080823APB_FTO_208933 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 7956
15 RAJNAGAR MP1708005_080823APB_FTO_208933 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 3978
16 RAJNAGAR MP1708005_080823APB_FTO_208933 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 51272
17 RAJNAGAR MP1708005_080823APB_FTO_208933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
18 RAJNAGAR MP1708005_080823APB_FTO_208933 India Post Payments Bank IPOS0000001 Chhatarpur 3757

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