Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_290923APB_FTO_295526
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-08-005-032-001/105
(UDAYPURA) 		1708005032NRG24290920230435089 29/09/2023 HEERABAI 1708005032WL037656 HEERABAI 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 HEERABAI BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-032-001/105
(UDAYPURA) 		1708005032NRG24290920230435088 29/09/2023 KANHAIYA 1708005032WL037656 KANHAIYA 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 KANHAIYA BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-032-001/116
(UDAYPURA) 		1708005032NRG24290920230435126 29/09/2023 FOOLA PAL 1708005032WL037661 FOOLA PAL 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 FOOLAPAL BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-032-001/116
(UDAYPURA) 		1708005032NRG24290920230435125 29/09/2023 JAMUNA SEN 1708005032WL037661 JAMUNA SEN 00045 BARB0CHHATA 1105 1105 Processed 10/11/2023 294991657 JAMUNASEN STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-032-001/121
(UDAYPURA) 		1708005032NRG24290920230435195 29/09/2023 JABRA 1708005032WL037668 JABRA 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 JABRA BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-032-001/121
(UDAYPURA) 		1708005032NRG24290920230435086 29/09/2023 JAMUNIYA 1708005032WL037655 JAMUNIYA 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 JAMUNIYA MADHYANCHAL GRAMIN BANK(607232)
7 RAJNAGAR MP-08-005-032-001/134
(UDAYPURA) 		1708005032NRG24290920230435102 29/09/2023 CHATUR PATEL 1708005032WL037658 CHATUR PATEL 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 CHATURPATEL BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-032-001/134
(UDAYPURA) 		1708005032NRG24290920230435103 29/09/2023 SAROJ 1708005032WL037658 SAROJ 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAJNAGAR MP-08-005-032-001/143
(UDAYPURA) 		1708005032NRG24290920230435127 29/09/2023 HISHABI 1708005032WL037661 HISHABI 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 HISHABI BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-032-001/174
(UDAYPURA) 		1708005032NRG24290920230435135 29/09/2023 RANIYA 1708005032WL037662 RANIYA 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 RANIYA BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-032-001/229
(UDAYPURA) 		1708005032NRG24290920230435107 29/09/2023 JAGANNATH PAL 1708005032WL037658 JAGANNATH PAL 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 JAGANNATHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJNAGAR MP-08-005-032-001/25
(UDAYPURA) 		1708005032NRG24290920230435128 29/09/2023 SAKHEE 1708005032WL037661 SAKHEE 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 SAKHEE BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-032-001/353
(UDAYPURA) 		1708005032NRG24290920230435136 29/09/2023 JAGDISH PRASAD 1708005032WL037662 JAGDISH PRASAD 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 JAGDISHPRASAD BANK OF BARODA(606985)
14 RAJNAGAR MP-08-005-032-001/399
(UDAYPURA) 		1708005032NRG24290920230435143 29/09/2023 HALKE 1708005032WL037662 HALKE 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 HALKE BANK OF BARODA(606985)
15 RAJNAGAR MP-08-005-032-001/424
(UDAYPURA) 		1708005032NRG24290920230435130 29/09/2023 RATTI 1708005032WL037661 RATTI 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 RATTI BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-032-001/443
(UDAYPURA) 		1708005032NRG24290920230435144 29/09/2023 LOKNATH 1708005032WL037662 LOKNATH 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 LOKNATH BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-032-001/543
(UDAYPURA) 		1708005032NRG24290920230435146 29/09/2023 RAJESH YADAV 1708005032WL037662 RAJESH YADAV 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 RAJESHYADAV BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-032-001/560
(UDAYPURA) 		1708005032NRG24290920230435147 29/09/2023 RAJENDRA SEN 1708005032WL037662 RAJENDRA SEN 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 RAJENDRASEN BANK OF BARODA(606985)
19 RAJNAGAR MP-08-005-032-001/563
(UDAYPURA) 		1708005032NRG24290920230435148 29/09/2023 CHHIDDU KHAN 1708005032WL037662 CHHIDDU KHAN 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 CHHIDDUKHAN MADHYANCHAL GRAMIN BANK(607232)
20 RAJNAGAR MP-08-005-032-001/563
(UDAYPURA) 		1708005032NRG24290920230435149 29/09/2023 SHAJJO 1708005032WL037662 SHAJJO 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 SHAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJNAGAR MP-08-005-032-001/573
(UDAYPURA) 		1708005032NRG24290920230435150 29/09/2023 LAXMAN NAMDEV 1708005032WL037662 LAXMAN NAMDEV 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 LAXMANNAMDEV BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-032-001/580
(UDAYPURA) 		1708005032NRG24290920230435152 29/09/2023 KAMLESH 1708005032WL037662 KAMLESH 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAJNAGAR MP-08-005-032-001/580
(UDAYPURA) 		1708005032NRG24290920230435151 29/09/2023 KAMLESH 1708005032WL037662 KAMLESH 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 KAMLESH BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-032-001/610
(UDAYPURA) 		1708005032NRG24290920230435154 29/09/2023 RAMESH PAL 1708005032WL037662 RAMESH PAL 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 RAMESHPAL BANK OF BARODA(606985)
25 RAJNAGAR MP-08-005-032-001/615
(UDAYPURA) 		1708005032NRG24290920230435155 29/09/2023 SHRIRAM 1708005032WL037662 SHRIRAM 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
26 RAJNAGAR MP-08-005-032-001/628
(UDAYPURA) 		1708005032NRG24290920230435156 29/09/2023 BHAGCHANDRA 1708005032WL037662 BHAGCHANDRA 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 BHAGCHANDRA BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-032-001/628
(UDAYPURA) 		1708005032NRG24290920230435157 29/09/2023 GANESHI 1708005032WL037662 GANESHI 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 GANESHI BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-032-001/858
(UDAYPURA) 		1708005032NRG24290920230435158 29/09/2023 GHANSHYAM 1708005032WL037662 GHANSHYAM 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 GHANSHYAM BANK OF BARODA(606985)
29 RAJNAGAR MP-08-005-032-001/858
(UDAYPURA) 		1708005032NRG24290920230435117 29/09/2023 MAYA 1708005032WL037660 MAYA 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 MAYA FINO PAYMENTS BANK LTD(608001)
30 RAJNAGAR MP-08-005-032-001/866
(UDAYPURA) 		1708005032NRG24290920230435119 29/09/2023 BINNA 1708005032WL037660 BINNA 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 BINNA BANK OF BARODA(606985)
31 RAJNAGAR MP-08-005-032-001/866
(UDAYPURA) 		1708005032NRG24290920230435118 29/09/2023 PARAMLAL 1708005032WL037660 PARAMLAL 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 PARAMLAL BANK OF BARODA(606985)
32 RAJNAGAR MP-08-005-032-001/906
(UDAYPURA) 		1708005032NRG24290920230435123 29/09/2023 Ramcharan ahirwar 1708005032WL037660 Ramcharan ahirwar 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 Ramcharanahirwar BANK OF BARODA(606985)
33 RAJNAGAR MP-08-005-032-001/910
(UDAYPURA) 		1708005032NRG24290920230435124 29/09/2023 KUSUM BAI KUSHWHAHA 1708005032WL037660 KUSUM BAI KUSHWHAHA 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 KUSUMBAIKUSHWHAHA MADHYANCHAL GRAMIN BANK(607232)
34 RAJNAGAR MP-08-005-032-001/910
(UDAYPURA) 		1708005032NRG24290920230435132 29/09/2023 KUSUM BAI KUSHWHAHA 1708005032WL037661 KUSUM BAI KUSHWHAHA 00045 BARB0CHHATA 1105 1105 Processed 10/11/2023 294991657 KUSUMBAIKUSHWHAHA STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-032-001/92-B
(UDAYPURA) 		1708005032NRG24290920230435183 29/09/2023 MAMTA 1708005032WL037666 MAMTA 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAJNAGAR MP-08-005-032-001/961
(UDAYPURA) 		1708005032NRG24290920230435189 29/09/2023 VINOD PATEL 1708005032WL037666 VINOD PATEL 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 VINODPATEL BANK OF BARODA(606985)
37 RAJNAGAR MP-08-005-032-001/961
(UDAYPURA) 		1708005032NRG24290920230435188 29/09/2023 VINOD PATEL 1708005032WL037666 VINOD PATEL 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 VINODPATEL MADHYANCHAL GRAMIN BANK(607232)
38 RAJNAGAR MP-08-005-032-001/99-A
(UDAYPURA) 		1708005032NRG24290920230435192 29/09/2023 DEVKIYA AHIRWAR 1708005032WL037666 DEVKIYA AHIRWAR 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 294991657 DEVKIYAAHIRWAR BANK OF BARODA(606985)
SubTotal 41990 41990
39 RAJNAGAR MP-08-005-029-001/191-A
(DALPATPURA) 		1708005029NRG24290920230435820 29/09/2023 SHAILENDRA KUMAR PATEL 1708005029WL037728 SHAILENDRA KUMAR PATEL 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 294991657 SHAILENDRAKUMARPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
40 RAJNAGAR MP-08-005-005-001/70-B
(BIRONA) 		1708005005NRG24290920230435235 29/09/2023 Tikaram Patel 1708005005WL037671 Tikaram Patel 00045 BARB0VJCHHA 1326 1326 Processed 09/11/2023 294991657 TikaramPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
41 RAJNAGAR MP-08-005-032-001/1218
(UDAYPURA) 		1708005032NRG24290920230435196 29/09/2023 Avadh Kishor kushvaha 1708005032WL037668 Avadh Kishor kushvaha 00078 CNRB0001186 1105 1105 Processed 09/11/2023 294991657 AvadhKishorkushvaha AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAJNAGAR MP-08-005-032-001/371-B
(UDAYPURA) 		1708005032NRG24290920230435140 29/09/2023 Satish Kumar Pandey 1708005032WL037662 Satish Kumar Pandey 00078 CNRB0001186 1105 1105 Processed 09/11/2023 294991657 SatishKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAJNAGAR MP-08-005-032-001/371-B
(UDAYPURA) 		1708005032NRG24290920230435139 29/09/2023 Satish Kumar Pandey 1708005032WL037662 Satish Kumar Pandey 00078 CNRB0001186 1105 1105 Processed 09/11/2023 294991657 SatishKumarPandey CANARA BANK(508532)
44 RAJNAGAR MP-08-005-050-001/510-C
(KHAJWA) 		1708005050NRG24290920230435810 29/09/2023 Halki Bai Patel 1708005050WL037726 Halki Bai Patel 00078 CNRB0001186 1326 1326 Processed 09/11/2023 294991657 HalkiBaiPatel CANARA BANK(508532)
45 RAJNAGAR MP-08-005-072-002/2059-A
(HAKIMPURA) 		1708005072NRG24290920230434952 29/09/2023 premlal prajapati 1708005072WL037643 premlal prajapati 00078 CNRB0001186 1326 1326 Processed 10/11/2023 294991657 premlalprajapati STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-072-002/2059-A
(HAKIMPURA) 		1708005072NRG24290920230434951 29/09/2023 premlal prajapati 1708005072WL037643 premlal prajapati 00078 CNRB0001186 1326 1326 Processed 09/11/2023 294991657 premlalprajapati CANARA BANK(508532)
SubTotal 7293 7293
47 RAJNAGAR MP-08-005-050-001/1295
(KHAJWA) 		1708005050NRG24290920230435807 29/09/2023 Habbi Bai Patel 1708005050WL037726 Habbi Bai Patel 00089 CBIN0284521 1326 1326 Processed 09/11/2023 294991657 HabbiBaiPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
48 RAJNAGAR MP-08-005-005-001/121-D
(BIRONA) 		1708005005NRG24290920230435201 29/09/2023 Dinesh Patel 1708005005WL037669 Dinesh Patel 00354 PUNB0142400 1326 1326 Processed 09/11/2023 294991657 DineshPatel PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR MP-08-005-005-001/123-C
(BIRONA) 		1708005005NRG24290920230435204 29/09/2023 Sampat Patel 1708005005WL037669 Sampat Patel 00354 PUNB0142400 1326 1326 Processed 10/11/2023 294991657 SampatPatel STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-005-001/127-C
(BIRONA) 		1708005005NRG24290920230435208 29/09/2023 Chiraiya Patel 1708005005WL037669 Chiraiya Patel 00354 PUNB0142400 1326 1326 Processed 09/11/2023 294991657 ChiraiyaPatel PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR MP-08-005-005-001/128-A
(BIRONA) 		1708005005NRG24290920230435209 29/09/2023 Nandkishor Patel 1708005005WL037669 Nandkishor Patel 00354 PUNB0142400 1326 1326 Processed 09/11/2023 294991657 NandkishorPatel FINO PAYMENTS BANK LTD(608001)
52 RAJNAGAR MP-08-005-005-001/130-C
(BIRONA) 		1708005005NRG24290920230435213 29/09/2023 Munna Patel 1708005005WL037669 Munna Patel 00354 PUNB0142400 1326 1326 Processed 09/11/2023 294991657 MunnaPatel MADHYANCHAL GRAMIN BANK(607232)
53 RAJNAGAR MP-08-005-005-001/60-B
(BIRONA) 		1708005005NRG24290920230435216 29/09/2023 Awdhlal Patel 1708005005WL037670 Awdhlal Patel 00354 PUNB0142400 1105 1105 Processed 09/11/2023 294991657 AwdhlalPatel MADHYANCHAL GRAMIN BANK(607232)
54 RAJNAGAR MP-08-005-005-001/63-C
(BIRONA) 		1708005005NRG24290920230435224 29/09/2023 Klawati Patel 1708005005WL037670 Klawati Patel 00354 PUNB0142400 1105 1105 Processed 09/11/2023 294991657 KlawatiPatel BANK OF BARODA(606985)
55 RAJNAGAR MP-08-005-005-001/66-A
(BIRONA) 		1708005005NRG24290920230435227 29/09/2023 Surendra Patel 1708005005WL037670 Surendra Patel 00354 PUNB0142400 1105 1105 Processed 09/11/2023 294991657 SurendraPatel MADHYANCHAL GRAMIN BANK(607232)
56 RAJNAGAR MP-08-005-005-001/66-C
(BIRONA) 		1708005005NRG24290920230435229 29/09/2023 Paramlal Patel 1708005005WL037670 Paramlal Patel 00354 PUNB0142400 1105 1105 Processed 09/11/2023 294991657 ParamlalPatel MADHYANCHAL GRAMIN BANK(607232)
57 RAJNAGAR MP-08-005-005-001/66-D
(BIRONA) 		1708005005NRG24290920230435230 29/09/2023 Rajesh Patel 1708005005WL037670 Rajesh Patel 00354 PUNB0142400 1105 1105 Processed 09/11/2023 294991657 RajeshPatel PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR MP-08-005-005-001/67-B
(BIRONA) 		1708005005NRG24290920230435231 29/09/2023 Aneeta Patel 1708005005WL037670 Aneeta Patel 00354 PUNB0142400 1105 1105 Processed 10/11/2023 294991657 AneetaPatel STATE BANK OF INDIA(508548)
SubTotal 13260 13260
59 RAJNAGAR MP-08-005-005-001/127-B
(BIRONA) 		1708005005NRG24290920230435207 29/09/2023 Varsha Patel 1708005005WL037669 Varsha Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 VarshaPatel STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-005-001/62-D
(BIRONA) 		1708005005NRG24290920230435221 29/09/2023 Pannalal Patel 1708005005WL037670 Pannalal Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 PannalalPatel STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-005-001/63-A
(BIRONA) 		1708005005NRG24290920230435222 29/09/2023 Awadhlal Patel 1708005005WL037670 Awadhlal Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 AwadhlalPatel STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-005-001/65-C
(BIRONA) 		1708005005NRG24290920230435226 29/09/2023 Vimala Patel 1708005005WL037670 Vimala Patel 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 VimalaPatel STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-005-001/66-B
(BIRONA) 		1708005005NRG24290920230435228 29/09/2023 Chiroujilal Patel 1708005005WL037670 Chiroujilal Patel 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991657 ChiroujilalPatel PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR MP-08-005-005-001/70-C
(BIRONA) 		1708005005NRG24290920230435236 29/09/2023 Shripat Patel 1708005005WL037671 Shripat Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 ShripatPatel STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-005-001/71-B
(BIRONA) 		1708005005NRG24290920230435238 29/09/2023 Seeta Patel 1708005005WL037671 Seeta Patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991657 SeetaPatel PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR MP-08-005-029-001/175-A
(DALPATPURA) 		1708005029NRG24290920230435818 29/09/2023 SAROJ PATEL 1708005029WL037728 SAROJ PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 SAROJPATEL STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-029-001/209
(DALPATPURA) 		1708005029NRG24290920230435823 29/09/2023 pavan kumari patel 1708005029WL037728 pavan kumari patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 pavankumaripatel STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-029-001/214-B
(DALPATPURA) 		1708005029NRG24290920230435824 29/09/2023 VINITA PATEL 1708005029WL037728 VINITA PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 VINITAPATEL STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-029-001/44
(DALPATPURA) 		1708005029NRG24290920230435827 29/09/2023 bebi raja bundela 1708005029WL037728 bebi raja bundela 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 bebirajabundela STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-029-001/59-A
(DALPATPURA) 		1708005029NRG24290920230435829 29/09/2023 SUMAN BAI VISHWAKARMA 1708005029WL037728 SUMAN BAI VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 SUMANBAIVISHWAKARMA STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-029-001/60-A
(DALPATPURA) 		1708005029NRG24290920230435830 29/09/2023 Babli Harijan 1708005029WL037728 Babli Harijan 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 BabliHarijan STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-032-001/1004
(UDAYPURA) 		1708005032NRG24290920230435069 29/09/2023 Mohan prajapati 1708005032WL037653 Mohan prajapati 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 Mohanprajapati STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-032-001/1004
(UDAYPURA) 		1708005032NRG24290920230435068 29/09/2023 Mohan prajapati 1708005032WL037653 Mohan prajapati 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 Mohanprajapati STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-032-001/1040
(UDAYPURA) 		1708005032NRG24290920230435071 29/09/2023 ashok 1708005032WL037653 ashok 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991657 ashok BANK OF BARODA(606985)
75 RAJNAGAR MP-08-005-032-001/1040
(UDAYPURA) 		1708005032NRG24290920230435070 29/09/2023 ashok 1708005032WL037653 ashok 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 ashok STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-032-001/1042
(UDAYPURA) 		1708005032NRG24290920230435084 29/09/2023 savita 1708005032WL037655 savita 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 savita STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-032-001/1042
(UDAYPURA) 		1708005032NRG24290920230435083 29/09/2023 savita 1708005032WL037655 savita 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 savita STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-032-001/1045
(UDAYPURA) 		1708005032NRG24290920230435085 29/09/2023 kailash 1708005032WL037655 kailash 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 kailash STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-032-001/1045
(UDAYPURA) 		1708005032NRG24290920230435087 29/09/2023 kailash 1708005032WL037656 kailash 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 kailash STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-032-001/1146
(UDAYPURA) 		1708005032NRG24290920230435093 29/09/2023 Vishwanath Ahirwar 1708005032WL037657 Vishwanath Ahirwar 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 VishwanathAhirwar STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-032-001/191
(UDAYPURA) 		1708005032NRG24290920230435105 29/09/2023 manki 1708005032WL037658 manki 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 manki STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-032-001/191
(UDAYPURA) 		1708005032NRG24290920230435104 29/09/2023 punna 1708005032WL037658 punna 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 punna STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-032-001/226
(UDAYPURA) 		1708005032NRG24290920230435106 29/09/2023 GEETA SINGH 1708005032WL037658 GEETA SINGH 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991657 GEETASINGH MADHYANCHAL GRAMIN BANK(607232)
84 RAJNAGAR MP-08-005-032-001/380-A
(UDAYPURA) 		1708005032NRG24290920230435142 29/09/2023 Kuldeep Pandey 1708005032WL037662 Kuldeep Pandey 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991657 KuldeepPandey MADHYANCHAL GRAMIN BANK(607232)
85 RAJNAGAR MP-08-005-032-001/493
(UDAYPURA) 		1708005032NRG24290920230435145 29/09/2023 RAMRAJA TIWARI 1708005032WL037662 RAMRAJA TIWARI 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 RAMRAJATIWARI STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-032-001/541
(UDAYPURA) 		1708005032NRG24290920230435131 29/09/2023 CHANDRAWATI 1708005032WL037661 CHANDRAWATI 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 CHANDRAWATI STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-032-001/887
(UDAYPURA) 		1708005032NRG24290920230435120 29/09/2023 chand dubey 1708005032WL037660 chand dubey 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991657 chanddubey INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAJNAGAR MP-08-005-032-001/890
(UDAYPURA) 		1708005032NRG24290920230435122 29/09/2023 HARI AHIRWAR 1708005032WL037660 HARI AHIRWAR 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991657 HARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
89 RAJNAGAR MP-08-005-032-001/920
(UDAYPURA) 		1708005032NRG24290920230435133 29/09/2023 Kissu kushwaha 1708005032WL037661 Kissu kushwaha 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991657 Kissukushwaha MADHYANCHAL GRAMIN BANK(607232)
90 RAJNAGAR MP-08-005-032-001/921
(UDAYPURA) 		1708005032NRG24290920230435185 29/09/2023 Gorelal kushwaha 1708005032WL037666 Gorelal kushwaha 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991657 Gorelalkushwaha MADHYANCHAL GRAMIN BANK(607232)
91 RAJNAGAR MP-08-005-032-001/921
(UDAYPURA) 		1708005032NRG24290920230435184 29/09/2023 Gorelal kushwaha 1708005032WL037666 Gorelal kushwaha 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991657 Gorelalkushwaha BANK OF BARODA(606985)
92 RAJNAGAR MP-08-005-032-001/925
(UDAYPURA) 		1708005032NRG24290920230435134 29/09/2023 Kailash shahu 1708005032WL037661 Kailash shahu 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991657 Kailashshahu MADHYANCHAL GRAMIN BANK(607232)
93 RAJNAGAR MP-08-005-032-001/954
(UDAYPURA) 		1708005032NRG24290920230435187 29/09/2023 Saddam khan 1708005032WL037666 Saddam khan 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991657 Saddamkhan MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-032-001/954
(UDAYPURA) 		1708005032NRG24290920230435186 29/09/2023 Saddam khan 1708005032WL037666 Saddam khan 00415 SBIN0002169 1105 1105 Processed 10/11/2023 294991657 Saddamkhan STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-032-001/962
(UDAYPURA) 		1708005032NRG24290920230435191 29/09/2023 Ramdas patel 1708005032WL037666 Ramdas patel 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991657 Ramdaspatel MADHYANCHAL GRAMIN BANK(607232)
96 RAJNAGAR MP-08-005-032-001/962
(UDAYPURA) 		1708005032NRG24290920230435190 29/09/2023 Ramdas patel 1708005032WL037666 Ramdas patel 00415 SBIN0002169 1105 1105 Processed 09/11/2023 294991657 Ramdaspatel BANK OF BARODA(606985)
97 RAJNAGAR MP-08-005-050-001/122-C
(KHAJWA) 		1708005050NRG24290920230435474 29/09/2023 Rani Patel 1708005050WL037698 Rani Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 RaniPatel STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-050-001/123-D
(KHAJWA) 		1708005050NRG24290920230435476 29/09/2023 Pinki kushwaha 1708005050WL037698 Pinki kushwaha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 Pinkikushwaha STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-050-001/125-D
(KHAJWA) 		1708005050NRG24290920230435477 29/09/2023 Parwati 1708005050WL037698 Parwati 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 Parwati STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-050-001/126-B
(KHAJWA) 		1708005050NRG24290920230435478 29/09/2023 Girja 1708005050WL037698 Girja 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 Girja STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-050-001/126-C
(KHAJWA) 		1708005050NRG24290920230435479 29/09/2023 Hanumat 1708005050WL037698 Hanumat 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 Hanumat STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-050-001/1291
(KHAJWA) 		1708005050NRG24290920230435480 29/09/2023 Meera Patel 1708005050WL037698 Meera Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 MeeraPatel STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-050-001/1299
(KHAJWA) 		1708005050NRG24290920230435481 29/09/2023 Lachhiya Bai Patel 1708005050WL037698 Lachhiya Bai Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 LachhiyaBaiPatel STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-050-001/306-A
(KHAJWA) 		1708005050NRG24290920230435482 29/09/2023 PARMANAND AWASTHI 1708005050WL037698 PARMANAND AWASTHI 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 PARMANANDAWASTHI STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-050-001/581-A
(KHAJWA) 		1708005050NRG24290920230435483 29/09/2023 Santosh Kushwaha 1708005050WL037698 Santosh Kushwaha 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 SantoshKushwaha STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-050-001/581-B
(KHAJWA) 		1708005050NRG24290920230435484 29/09/2023 Viharilal Patel 1708005050WL037698 Viharilal Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 ViharilalPatel STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-050-001/707
(KHAJWA) 		1708005050NRG24290920230435485 29/09/2023 LALJU PATEL 1708005050WL037699 LALJU PATEL 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 LALJUPATEL STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-050-001/853
(KHAJWA) 		1708005050NRG24290920230435490 29/09/2023 PREMCHANDRA PATEL 1708005050WL037699 PREMCHANDRA PATEL 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991657 PREMCHANDRAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
109 RAJNAGAR MP-08-005-050-001/874-A
(KHAJWA) 		1708005050NRG24290920230435492 29/09/2023 Achchhelal Patel 1708005050WL037699 Achchhelal Patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 AchchhelalPatel STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-050-001/874-B
(KHAJWA) 		1708005050NRG24290920230435493 29/09/2023 Lalla Bai Patel 1708005050WL037699 Lalla Bai Patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 294991657 LallaBaiPatel FINO PAYMENTS BANK LTD(608001)
111 RAJNAGAR MP-08-005-050-001/973
(KHAJWA) 		1708005050NRG24290920230435494 29/09/2023 sharda patel 1708005050WL037699 sharda patel 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 shardapatel STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-072-002/200-A
(HAKIMPURA) 		1708005072NRG24290920230434948 29/09/2023 Harbai 1708005072WL037643 Harbai 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 Harbai STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-072-002/2051-D
(HAKIMPURA) 		1708005072NRG24290920230434950 29/09/2023 kuwarbai ahirwar 1708005072WL037643 kuwarbai ahirwar 00415 SBIN0002169 1326 1326 Processed 10/11/2023 294991657 kuwarbaiahirwar STATE BANK OF INDIA(508548)
SubTotal 67405 67405
114 RAJNAGAR MP-08-005-032-001/589
(UDAYPURA) 		1708005032NRG24290920230435153 29/09/2023 MUNNA KUSHWAHA 1708005032WL037662 MUNNA KUSHWAHA 00415 SBIN0002863 1105 1105 Processed 09/11/2023 294991657 MUNNAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAJNAGAR MP-08-005-072-002/200-A
(HAKIMPURA) 		1708005072NRG24290920230434947 29/09/2023 Naresh Ahirwar 1708005072WL037643 Naresh Ahirwar 00415 SBIN0002863 1326 1326 Processed 10/11/2023 294991657 NareshAhirwar STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-072-002/200-B
(HAKIMPURA) 		1708005072NRG24290920230434949 29/09/2023 Dashoda Ahirwar 1708005072WL037643 Dashoda Ahirwar 00415 SBIN0002863 1326 1326 Processed 09/11/2023 294991657 DashodaAhirwar BANK OF BARODA(606985)
SubTotal 3757 3757
117 RAJNAGAR MP-08-005-005-001/67-C
(BIRONA) 		1708005005NRG24290920230435232 29/09/2023 Mahesh Patel 1708005005WL037671 Mahesh Patel 00462 UCBA0003160 1326 1326 Processed 09/11/2023 294991657 MaheshPatel UCO BANK(607066)
SubTotal 1326 1326
118 RAJNAGAR MP-08-005-005-001/70-A
(BIRONA) 		1708005005NRG24290920230435234 29/09/2023 Jagat Patel 1708005005WL037671 Jagat Patel 00554 KKBK0005919 1326 1326 Processed 09/11/2023 294991657 JagatPatel KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
119 RAJNAGAR MP-08-005-005-001/120-D
(BIRONA) 		1708005005NRG24290920230435200 29/09/2023 Preeti 1708005005WL037669 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 Preeti MADHYANCHAL GRAMIN BANK(607232)
120 RAJNAGAR MP-08-005-005-001/121-C
(BIRONA) 		1708005005NRG24290920230435257 29/09/2023 Sunita Patel 1708005005WL037674 Sunita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 SunitaPatel MADHYANCHAL GRAMIN BANK(607232)
121 RAJNAGAR MP-08-005-005-001/123-A
(BIRONA) 		1708005005NRG24290920230435203 29/09/2023 Uma Patel 1708005005WL037669 Uma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 UmaPatel PUNJAB NATIONAL BANK(508568)
122 RAJNAGAR MP-08-005-005-001/128-B
(BIRONA) 		1708005005NRG24290920230435210 29/09/2023 Shavita Patel 1708005005WL037669 Shavita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 ShavitaPatel MADHYANCHAL GRAMIN BANK(607232)
123 RAJNAGAR MP-08-005-005-001/129-D
(BIRONA) 		1708005005NRG24290920230435211 29/09/2023 Gamla Patel 1708005005WL037669 Gamla Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 GamlaPatel MADHYANCHAL GRAMIN BANK(607232)
124 RAJNAGAR MP-08-005-005-001/130-B
(BIRONA) 		1708005005NRG24290920230435212 29/09/2023 Kamlesh Patel 1708005005WL037669 Kamlesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 KamleshPatel PUNJAB NATIONAL BANK(508568)
125 RAJNAGAR MP-08-005-005-001/200-A
(BIRONA) 		1708005005NRG24290920230435214 29/09/2023 Ramkhilan Patel 1708005005WL037669 Ramkhilan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991657 RamkhilanPatel STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-005-001/60-A
(BIRONA) 		1708005005NRG24290920230435215 29/09/2023 Pappu 1708005005WL037670 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 Pappu MADHYANCHAL GRAMIN BANK(607232)
127 RAJNAGAR MP-08-005-005-001/62-A
(BIRONA) 		1708005005NRG24290920230435218 29/09/2023 Akhlesh patel 1708005005WL037670 Akhlesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 Akhleshpatel MADHYANCHAL GRAMIN BANK(607232)
128 RAJNAGAR MP-08-005-005-001/62-B
(BIRONA) 		1708005005NRG24290920230435219 29/09/2023 Kamlesh Patel 1708005005WL037670 Kamlesh Patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 KamleshPatel MADHYANCHAL GRAMIN BANK(607232)
129 RAJNAGAR MP-08-005-005-001/62-C
(BIRONA) 		1708005005NRG24290920230435220 29/09/2023 Gangu Patel 1708005005WL037670 Gangu Patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 GanguPatel MADHYANCHAL GRAMIN BANK(607232)
130 RAJNAGAR MP-08-005-005-001/63-B
(BIRONA) 		1708005005NRG24290920230435223 29/09/2023 Ram Autar Patel 1708005005WL037670 Ram Autar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 RamAutarPatel MADHYANCHAL GRAMIN BANK(607232)
131 RAJNAGAR MP-08-005-005-001/63-D
(BIRONA) 		1708005005NRG24290920230435225 29/09/2023 Mukesh Patel 1708005005WL037670 Mukesh Patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 MukeshPatel MADHYANCHAL GRAMIN BANK(607232)
132 RAJNAGAR MP-08-005-005-001/67-D
(BIRONA) 		1708005005NRG24290920230435233 29/09/2023 Indrapal Patel 1708005005WL037671 Indrapal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 IndrapalPatel MADHYANCHAL GRAMIN BANK(607232)
133 RAJNAGAR MP-08-005-005-001/71-A
(BIRONA) 		1708005005NRG24290920230435237 29/09/2023 Dayaram Patel 1708005005WL037671 Dayaram Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 DayaramPatel MADHYANCHAL GRAMIN BANK(607232)
134 RAJNAGAR MP-08-005-005-002/302
(BIRONA) 		1708005005NRG24290920230435239 29/09/2023 Natthu Patel 1708005005WL037671 Natthu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 NatthuPatel MADHYANCHAL GRAMIN BANK(607232)
135 RAJNAGAR MP-08-005-005-002/305
(BIRONA) 		1708005005NRG24290920230435240 29/09/2023 Anil Patel 1708005005WL037671 Anil Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991657 AnilPatel STATE BANK OF INDIA(508548)
136 RAJNAGAR MP-08-005-005-002/53-C
(BIRONA) 		1708005005NRG24290920230435241 29/09/2023 Manvati 1708005005WL037671 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAJNAGAR MP-08-005-005-002/75-A
(BIRONA) 		1708005005NRG24290920230435243 29/09/2023 Pavan Chaubey 1708005005WL037671 Pavan Chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 PavanChaubey HDFC BANK LTD(607152)
138 RAJNAGAR MP-08-005-005-002/75-D
(BIRONA) 		1708005005NRG24290920230435244 29/09/2023 Maida 1708005005WL037671 Maida 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 Maida MADHYANCHAL GRAMIN BANK(607232)
139 RAJNAGAR MP-08-005-005-002/76-C
(BIRONA) 		1708005005NRG24290920230435245 29/09/2023 Tara Patel 1708005005WL037671 Tara Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 TaraPatel MADHYANCHAL GRAMIN BANK(607232)
140 RAJNAGAR MP-08-005-029-001/17-A
(DALPATPURA) 		1708005029NRG24290920230435817 29/09/2023 savitri bai badhi 1708005029WL037728 savitri bai badhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 savitribaibadhi MADHYANCHAL GRAMIN BANK(607232)
141 RAJNAGAR MP-08-005-029-001/19
(DALPATPURA) 		1708005029NRG24290920230435819 29/09/2023 bharti viswakarma 1708005029WL037728 bharti viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 bhartiviswakarma MADHYANCHAL GRAMIN BANK(607232)
142 RAJNAGAR MP-08-005-029-001/208
(DALPATPURA) 		1708005029NRG24290920230435821 29/09/2023 RAM RATI 1708005029WL037728 RAM RATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
143 RAJNAGAR MP-08-005-029-001/208-A
(DALPATPURA) 		1708005029NRG24290920230435822 29/09/2023 RAVITA VISHWKARMA 1708005029WL037728 RAVITA VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 RAVITAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
144 RAJNAGAR MP-08-005-029-001/26
(DALPATPURA) 		1708005029NRG24290920230435825 29/09/2023 KALICHARAN SEN 1708005029WL037728 KALICHARAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 KALICHARANSEN MADHYANCHAL GRAMIN BANK(607232)
145 RAJNAGAR MP-08-005-029-001/29-A
(DALPATPURA) 		1708005029NRG24290920230435826 29/09/2023 ASHARAM KARN 1708005029WL037728 ASHARAM KARN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 ASHARAMKARN MADHYANCHAL GRAMIN BANK(607232)
146 RAJNAGAR MP-08-005-029-001/55
(DALPATPURA) 		1708005029NRG24290920230435828 29/09/2023 radha 1708005029WL037728 radha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 radha MADHYANCHAL GRAMIN BANK(607232)
147 RAJNAGAR MP-08-005-029-001/60-B
(DALPATPURA) 		1708005029NRG24290920230435831 29/09/2023 RANI BASOR 1708005029WL037728 RANI BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991657 RANIBASOR STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-032-001/1078
(UDAYPURA) 		1708005032NRG24290920230435091 29/09/2023 Santosh Kushwaha 1708005032WL037656 Santosh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 SantoshKushwaha MADHYANCHAL GRAMIN BANK(607232)
149 RAJNAGAR MP-08-005-032-001/1078
(UDAYPURA) 		1708005032NRG24290920230435090 29/09/2023 Santosh Kushwaha 1708005032WL037656 Santosh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 SantoshKushwaha MADHYANCHAL GRAMIN BANK(607232)
150 RAJNAGAR MP-08-005-032-001/1206
(UDAYPURA) 		1708005032NRG24290920230435194 29/09/2023 Santosh Kushwaha 1708005032WL037668 Santosh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 SantoshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAJNAGAR MP-08-005-032-001/1206
(UDAYPURA) 		1708005032NRG24290920230435116 29/09/2023 Santosh Kushwaha 1708005032WL037659 Santosh Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294991657 SantoshKushwaha BANK OF BARODA(606985)
152 RAJNAGAR MP-08-005-032-001/371-A
(UDAYPURA) 		1708005032NRG24290920230435137 29/09/2023 Akhalesh Dubey 1708005032WL037662 Akhalesh Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 AkhaleshDubey JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
153 RAJNAGAR MP-08-005-032-001/371-A
(UDAYPURA) 		1708005032NRG24290920230435138 29/09/2023 Shakuntala Dubey 1708005032WL037662 Shakuntala Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 ShakuntalaDubey MADHYANCHAL GRAMIN BANK(607232)
154 RAJNAGAR MP-08-005-032-001/378-A
(UDAYPURA) 		1708005032NRG24290920230435141 29/09/2023 Vidya Devi Pandey 1708005032WL037662 Vidya Devi Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 VidyaDeviPandey MADHYANCHAL GRAMIN BANK(607232)
155 RAJNAGAR MP-08-005-032-001/887
(UDAYPURA) 		1708005032NRG24290920230435121 29/09/2023 somvati 1708005032WL037660 somvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294991657 somvati MADHYANCHAL GRAMIN BANK(607232)
156 RAJNAGAR MP-08-005-050-001/122-B
(KHAJWA) 		1708005050NRG24290920230435473 29/09/2023 Ramswaroop Patel 1708005050WL037698 Ramswaroop Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 RamswaroopPatel MADHYANCHAL GRAMIN BANK(607232)
157 RAJNAGAR MP-08-005-050-001/122-D
(KHAJWA) 		1708005050NRG24290920230435475 29/09/2023 Ghasiram Patel 1708005050WL037698 Ghasiram Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 GhasiramPatel MADHYANCHAL GRAMIN BANK(607232)
158 RAJNAGAR MP-08-005-050-001/1272
(KHAJWA) 		1708005050NRG24290920230435804 29/09/2023 Sahablal Patel 1708005050WL037726 Sahablal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 SahablalPatel MADHYANCHAL GRAMIN BANK(607232)
159 RAJNAGAR MP-08-005-050-001/1293
(KHAJWA) 		1708005050NRG24290920230435805 29/09/2023 Dharmendra Patel 1708005050WL037726 Dharmendra Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 DharmendraPatel FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-050-001/1294
(KHAJWA) 		1708005050NRG24290920230435806 29/09/2023 Rashmi Patel 1708005050WL037726 Rashmi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 RashmiPatel MADHYANCHAL GRAMIN BANK(607232)
161 RAJNAGAR MP-08-005-050-001/1296
(KHAJWA) 		1708005050NRG24290920230435808 29/09/2023 Rampal Patel 1708005050WL037726 Rampal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 RampalPatel CANARA BANK(508532)
162 RAJNAGAR MP-08-005-050-001/1298
(KHAJWA) 		1708005050NRG24290920230435809 29/09/2023 Umesh Patel 1708005050WL037726 Umesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991657 UmeshPatel STATE BANK OF INDIA(508548)
163 RAJNAGAR MP-08-005-050-001/707
(KHAJWA) 		1708005050NRG24290920230435486 29/09/2023 MAMTA PATEL 1708005050WL037699 MAMTA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 MAMTAPATEL MADHYANCHAL GRAMIN BANK(607232)
164 RAJNAGAR MP-08-005-050-001/76-C
(KHAJWA) 		1708005050NRG24290920230435487 29/09/2023 Mohan Lal Patel 1708005050WL037699 Mohan Lal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991657 MohanLalPatel STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-050-001/76-C
(KHAJWA) 		1708005050NRG24290920230435488 29/09/2023 Sangeeta 1708005050WL037699 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
166 RAJNAGAR MP-08-005-050-001/776-B
(KHAJWA) 		1708005050NRG24290920230435489 29/09/2023 Mahesh Patel 1708005050WL037699 Mahesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 MaheshPatel MADHYANCHAL GRAMIN BANK(607232)
167 RAJNAGAR MP-08-005-050-001/857-A
(KHAJWA) 		1708005050NRG24290920230435491 29/09/2023 Tulsidash Patel 1708005050WL037699 Tulsidash Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991657 TulsidashPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 61659 61659
168 RAJNAGAR MP-08-005-032-001/1120
(UDAYPURA) 		1708005032NRG24290920230435092 29/09/2023 Kalash ahirwar 1708005032WL037657 Kalash ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991657 Kalashahirwar MADHYANCHAL GRAMIN BANK(607232)
169 RAJNAGAR MP-08-005-032-001/1154
(UDAYPURA) 		1708005032NRG24290920230435095 29/09/2023 kamlesh patel 1708005032WL037657 kamlesh patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991657 kamleshpatel MADHYANCHAL GRAMIN BANK(607232)
170 RAJNAGAR MP-08-005-032-001/1154
(UDAYPURA) 		1708005032NRG24290920230435094 29/09/2023 kamlesh patel 1708005032WL037657 kamlesh patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991657 kamleshpatel MADHYANCHAL GRAMIN BANK(607232)
171 RAJNAGAR MP-08-005-032-001/1164
(UDAYPURA) 		1708005032NRG24290920230435097 29/09/2023 ramavtar pal 1708005032WL037657 ramavtar pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991657 ramavtarpal CENTRAL BANK OF INDIA(607115)
172 RAJNAGAR MP-08-005-032-001/1167
(UDAYPURA) 		1708005032NRG24290920230435109 29/09/2023 khemchandra kushwaha 1708005032WL037659 khemchandra kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991657 khemchandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
173 RAJNAGAR MP-08-005-032-001/1167
(UDAYPURA) 		1708005032NRG24290920230435108 29/09/2023 khemchandra kushwaha 1708005032WL037659 khemchandra kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991657 khemchandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
174 RAJNAGAR MP-08-005-032-001/1189
(UDAYPURA) 		1708005032NRG24290920230435110 29/09/2023 umesh dubey 1708005032WL037659 umesh dubey 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991657 umeshdubey MADHYANCHAL GRAMIN BANK(607232)
175 RAJNAGAR MP-08-005-032-001/1190
(UDAYPURA) 		1708005032NRG24290920230435112 29/09/2023 shakuntala yadav 1708005032WL037659 shakuntala yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991657 shakuntalayadav CANARA BANK(508532)
176 RAJNAGAR MP-08-005-032-001/1190
(UDAYPURA) 		1708005032NRG24290920230435111 29/09/2023 shakuntala yadav 1708005032WL037659 shakuntala yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991657 shakuntalayadav CANARA BANK(508532)
177 RAJNAGAR MP-08-005-032-001/1199
(UDAYPURA) 		1708005032NRG24290920230435113 29/09/2023 rampratap yadav 1708005032WL037659 rampratap yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991657 rampratapyadav MADHYANCHAL GRAMIN BANK(607232)
178 RAJNAGAR MP-08-005-032-001/1200
(UDAYPURA) 		1708005032NRG24290920230435115 29/09/2023 girija yadav 1708005032WL037659 girija yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 294991657 girijayadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAJNAGAR MP-08-005-072-002/1500-B
(HAKIMPURA) 		1708005072NRG24290920230434946 29/09/2023 Jamuna ahirwar 1708005072WL037643 Jamuna ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991657 Jamunaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
180 RAJNAGAR MP-08-005-005-001/122-A
(BIRONA) 		1708005005NRG24290920230435202 29/09/2023 Vineeta 1708005005WL037669 Vineeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294991657 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAJNAGAR MP-08-005-005-001/124-D
(BIRONA) 		1708005005NRG24290920230435205 29/09/2023 Tejkunwar Patel 1708005005WL037669 Tejkunwar Patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294991657 TejkunwarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAJNAGAR MP-08-005-005-001/125-B
(BIRONA) 		1708005005NRG24290920230435206 29/09/2023 Mamta Yadav 1708005005WL037669 Mamta Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294991657 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAJNAGAR MP-08-005-005-001/60-D
(BIRONA) 		1708005005NRG24290920230435217 29/09/2023 Geeta Patel 1708005005WL037670 Geeta Patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294991657 GeetaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAJNAGAR MP-08-005-032-001/1154-A
(UDAYPURA) 		1708005032NRG24290920230435096 29/09/2023 Pushpa Patel 1708005032WL037657 Pushpa Patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294991657 PushpaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 221663 221663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_290923APB_FTO_295526 Bank of Baroda BARB0CHHATA CHHATARPUR 41990
2 RAJNAGAR MP1708005_290923APB_FTO_295526 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
3 RAJNAGAR MP1708005_290923APB_FTO_295526 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 RAJNAGAR MP1708005_290923APB_FTO_295526 Canara Bank CNRB0001186 KHAJURAHO 7293
5 RAJNAGAR MP1708005_290923APB_FTO_295526 Central Bank Of India CBIN0284521 KHAJURAHO 1326
6 RAJNAGAR MP1708005_290923APB_FTO_295526 Punjab National Bank PUNB0142400 CHHATTARPUR 13260
7 RAJNAGAR MP1708005_290923APB_FTO_295526 State Bank of India SBIN0002169 RAJNAGAR 67405
8 RAJNAGAR MP1708005_290923APB_FTO_295526 State Bank of India SBIN0002863 KHAJURAHO 3757
9 RAJNAGAR MP1708005_290923APB_FTO_295526 UCO Bank UCBA0003160 CHHATARPUR 1326
10 RAJNAGAR MP1708005_290923APB_FTO_295526 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
11 RAJNAGAR MP1708005_290923APB_FTO_295526 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 4199
12 RAJNAGAR MP1708005_290923APB_FTO_295526 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1105
13 RAJNAGAR MP1708005_290923APB_FTO_295526 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2652
14 RAJNAGAR MP1708005_290923APB_FTO_295526 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 53703
15 RAJNAGAR MP1708005_290923APB_FTO_295526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
16 RAJNAGAR MP1708005_290923APB_FTO_295526 India Post Payments Bank IPOS0000001 Chhatarpur 6188

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