Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_090323APB_FTO_694097
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-08-005-022-001/144-B
(KADOUHA) 		1708005022NRG23090320230705848 09/03/2023 BABULAL 1708005022WL110236 BABULAL 00045 BARB0CHHATA 1020 1020 Processed 25/03/2023 691451811 BABULAL BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-022-001/251
(KADOUHA) 		1708005022NRG23090320230705851 09/03/2023 KESHAR PAL 1708005022WL110236 KESHAR PAL 00045 BARB0CHHATA 1020 1020 Processed 25/03/2023 691451811 KESHARPAL BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-022-001/279-B
(KADOUHA) 		1708005022NRG23090320230705853 09/03/2023 LACHKSHU 1708005022WL110236 LACHKSHU 00045 BARB0CHHATA 1020 1020 Processed 25/03/2023 691451811 LACHKSHU BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-022-001/279-B
(KADOUHA) 		1708005022NRG23090320230705852 09/03/2023 LACHKSHU 1708005022WL110236 LACHKSHU 00045 BARB0CHHATA 1020 1020 Processed 25/03/2023 691451811 LACHKSHU STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-022-001/334-A
(KADOUHA) 		1708005022NRG23090320230705856 09/03/2023 RAMAUTAR 1708005022WL110236 RAMAUTAR 00045 BARB0CHHATA 1020 1020 Processed 25/03/2023 691451811 RAMAUTAR BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-022-001/334-A
(KADOUHA) 		1708005022NRG23090320230705857 09/03/2023 ramutar 1708005022WL110236 ramutar 00045 BARB0CHHATA 1020 1020 Processed 25/03/2023 691451811 ramutar BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-022-001/356-A
(KADOUHA) 		1708005022NRG23090320230705858 09/03/2023 DEVIDEEN 1708005022WL110236 DEVIDEEN 00045 BARB0CHHATA 1020 1020 Processed 25/03/2023 691451811 DEVIDEEN BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-022-001/517
(KADOUHA) 		1708005022NRG23090320230705859 09/03/2023 kamli 1708005022WL110236 kamli 00045 BARB0CHHATA 1020 1020 Processed 25/03/2023 691451811 kamli BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-022-001/528
(KADOUHA) 		1708005022NRG23090320230705860 09/03/2023 PARUSRAM 1708005022WL110236 PARUSRAM 00045 BARB0CHHATA 1020 1020 Processed 25/03/2023 691451811 PARUSRAM BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-022-001/529
(KADOUHA) 		1708005022NRG23090320230705862 09/03/2023 ganeshi 1708005022WL110236 ganeshi 00045 BARB0CHHATA 1020 1020 Processed 25/03/2023 691451811 ganeshi BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-022-001/531
(KADOUHA) 		1708005022NRG23090320230705863 09/03/2023 Benibai 1708005022WL110236 Benibai 00045 BARB0CHHATA 1020 1020 Processed 25/03/2023 691451811 Benibai BANK OF BARODA(606985)
SubTotal 11220 11220
12 RAJNAGAR MP-08-005-010-001/270-A
(SILAWAT) 		1708005010NRG23090320230705574 09/03/2023 Maiyadeen Anuragi 1708005010WL110206 Maiyadeen Anuragi 00045 BARB0HAMAXX 1224 1224 Processed 25/03/2023 691451811 MaiyadeenAnuragi BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-010-001/270-A
(SILAWAT) 		1708005010NRG23090320230705575 09/03/2023 Tara Anuragi 1708005010WL110206 Tara Anuragi 00045 BARB0HAMAXX 1224 1224 Processed 25/03/2023 691451811 TaraAnuragi BANK OF BARODA(606985)
SubTotal 2448 2448
14 RAJNAGAR MP-08-005-013-001/35-A
(NADYA) 		1708005013NRG23090320230705796 09/03/2023 Barelal Raikwar 1708005013WL110228 Barelal Raikwar 00045 BARB0VJCHHA 1224 1224 Processed 25/03/2023 691451811 BarelalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJNAGAR MP-08-005-022-001/57
(KADOUHA) 		1708005022NRG23090320230705866 09/03/2023 Chhidiya 1708005022WL110236 Chhidiya 00045 BARB0VJCHHA 1020 1020 Processed 25/03/2023 691451811 Chhidiya BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-022-001/57
(KADOUHA) 		1708005022NRG23090320230705865 09/03/2023 Chhidiya 1708005022WL110236 Chhidiya 00045 BARB0VJCHHA 1020 1020 Processed 25/03/2023 691451811 Chhidiya BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-022-001/57
(KADOUHA) 		1708005022NRG23090320230705864 09/03/2023 Chhidiya 1708005022WL110236 Chhidiya 00045 BARB0VJCHHA 1020 1020 Processed 25/03/2023 691451811 Chhidiya BANK OF BARODA(606985)
SubTotal 4284 4284
18 RAJNAGAR MP-08-005-006-001/456-C
(PAHRA) 		1708005006NRG23090320230706112 09/03/2023 Jamuniya Ahirwar 1708005006WL110262 Jamuniya Ahirwar 00048 BKID0009442 1224 1224 Processed 25/03/2023 691451811 JamuniyaAhirwar BANK OF INDIA(508505)
19 RAJNAGAR MP-08-005-006-001/462-C
(PAHRA) 		1708005006NRG23090320230706120 09/03/2023 Rekha Ahirwar 1708005006WL110262 Rekha Ahirwar 00048 BKID0009442 1224 1224 Processed 25/03/2023 691451811 RekhaAhirwar BANK OF INDIA(508505)
SubTotal 2448 2448
20 RAJNAGAR MP-08-005-069-001/682
(KURELA) 		1708005069NRG23090320230706332 09/03/2023 Bhaggu 1708005069WL110296 Bhaggu 00078 CNRB0001186 816 816 Processed 25/03/2023 691451811 Bhaggu CANARA BANK(508532)
SubTotal 816 816
21 RAJNAGAR MP-08-005-006-001/269-A
(PAHRA) 		1708005006NRG23090320230706098 09/03/2023 Aasha Ahirwar 1708005006WL110262 Aasha Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 AashaAhirwar STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-006-001/269-C
(PAHRA) 		1708005006NRG23090320230706099 09/03/2023 Ramswarup Kushwaha 1708005006WL110262 Ramswarup Kushwaha 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 RamswarupKushwaha CANARA BANK(508532)
23 RAJNAGAR MP-08-005-006-001/270-A
(PAHRA) 		1708005006NRG23090320230706100 09/03/2023 Mankuvar Kushwaha 1708005006WL110262 Mankuvar Kushwaha 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 MankuvarKushwaha CANARA BANK(508532)
24 RAJNAGAR MP-08-005-006-001/270-B
(PAHRA) 		1708005006NRG23090320230706101 09/03/2023 Shankar Lal Kushwaha 1708005006WL110262 Shankar Lal Kushwaha 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 ShankarLalKushwaha CANARA BANK(508532)
25 RAJNAGAR MP-08-005-006-001/270-C
(PAHRA) 		1708005006NRG23090320230706102 09/03/2023 Sukartiya Ahirwar 1708005006WL110262 Sukartiya Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 SukartiyaAhirwar STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-006-001/277-D
(PAHRA) 		1708005006NRG23090320230706103 09/03/2023 Rammilan Kushwah 1708005006WL110262 Rammilan Kushwah 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 RammilanKushwah CANARA BANK(508532)
27 RAJNAGAR MP-08-005-006-001/366-B
(PAHRA) 		1708005006NRG23090320230706105 09/03/2023 Jagdish Ahirwar 1708005006WL110262 Jagdish Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 JagdishAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAJNAGAR MP-08-005-006-001/412-D
(PAHRA) 		1708005006NRG23090320230706108 09/03/2023 Savita Ahirwar 1708005006WL110262 Savita Ahirwar 00078 CNRB0001915 1224 1224 Rejected 25/03/2023 691451811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAJNAGAR MP-08-005-006-001/44-D
(PAHRA) 		1708005006NRG23090320230706109 09/03/2023 Harprasad Ahirwar 1708005006WL110262 Harprasad Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 HarprasadAhirwar STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-006-001/45-A
(PAHRA) 		1708005006NRG23090320230706110 09/03/2023 Chanda Devi Ahirwar 1708005006WL110262 Chanda Devi Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 ChandaDeviAhirwar CANARA BANK(508532)
31 RAJNAGAR MP-08-005-006-001/457-B
(PAHRA) 		1708005006NRG23090320230706113 09/03/2023 Vinod Ahirwar 1708005006WL110262 Vinod Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 VinodAhirwar CANARA BANK(508532)
32 RAJNAGAR MP-08-005-006-001/457-D
(PAHRA) 		1708005006NRG23090320230706114 09/03/2023 Chirojilal Kushwaha 1708005006WL110262 Chirojilal Kushwaha 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 ChirojilalKushwaha CANARA BANK(508532)
33 RAJNAGAR MP-08-005-006-001/459-A
(PAHRA) 		1708005006NRG23090320230706115 09/03/2023 Akash Ahirwar 1708005006WL110262 Akash Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 AkashAhirwar CANARA BANK(508532)
34 RAJNAGAR MP-08-005-006-001/459-C
(PAHRA) 		1708005006NRG23090320230706116 09/03/2023 Mahendra Ahirwar 1708005006WL110262 Mahendra Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 MahendraAhirwar CANARA BANK(508532)
35 RAJNAGAR MP-08-005-006-001/459-D
(PAHRA) 		1708005006NRG23090320230706117 09/03/2023 Dinesh Ahirwar 1708005006WL110262 Dinesh Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 DineshAhirwar STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-006-001/460-C
(PAHRA) 		1708005006NRG23090320230706118 09/03/2023 Sandip Ahirwar 1708005006WL110262 Sandip Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 SandipAhirwar CANARA BANK(508532)
37 RAJNAGAR MP-08-005-006-001/462-B
(PAHRA) 		1708005006NRG23090320230706119 09/03/2023 Sanjiv Kuamr Ahirwar 1708005006WL110262 Sanjiv Kuamr Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 SanjivKuamrAhirwar CANARA BANK(508532)
38 RAJNAGAR MP-08-005-006-001/463-D
(PAHRA) 		1708005006NRG23090320230706121 09/03/2023 Ratiram Kushwaha 1708005006WL110262 Ratiram Kushwaha 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 RatiramKushwaha CANARA BANK(508532)
39 RAJNAGAR MP-08-005-006-001/464-B
(PAHRA) 		1708005006NRG23090320230706122 09/03/2023 Mulchandra Ahirwar 1708005006WL110262 Mulchandra Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 MulchandraAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 RAJNAGAR MP-08-005-006-001/465-A
(PAHRA) 		1708005006NRG23090320230706123 09/03/2023 Rati Bati 1708005006WL110262 Rati Bati 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 RatiBati CANARA BANK(508532)
41 RAJNAGAR MP-08-005-006-001/465-B
(PAHRA) 		1708005006NRG23090320230706124 09/03/2023 Parsadiyan Ahirwar 1708005006WL110262 Parsadiyan Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 ParsadiyanAhirwar CANARA BANK(508532)
42 RAJNAGAR MP-08-005-006-001/466-A
(PAHRA) 		1708005006NRG23090320230706126 09/03/2023 Radha Kushwaha 1708005006WL110262 Radha Kushwaha 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 RadhaKushwaha CANARA BANK(508532)
43 RAJNAGAR MP-08-005-006-001/466-B
(PAHRA) 		1708005006NRG23090320230706127 09/03/2023 Kishori Kushwaha 1708005006WL110262 Kishori Kushwaha 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 KishoriKushwaha CANARA BANK(508532)
44 RAJNAGAR MP-08-005-006-001/49-A
(PAHRA) 		1708005006NRG23090320230706129 09/03/2023 Hiriya Ahirwar 1708005006WL110262 Hiriya Ahirwar 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 HiriyaAhirwar CANARA BANK(508532)
45 RAJNAGAR MP-08-005-006-001/650-D
(PAHRA) 		1708005006NRG23090320230706131 09/03/2023 Pannalal Kushwaha 1708005006WL110262 Pannalal Kushwaha 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 PannalalKushwaha CANARA BANK(508532)
46 RAJNAGAR MP-08-005-006-001/651-A
(PAHRA) 		1708005006NRG23090320230706132 09/03/2023 Ramavtar Kushwaha 1708005006WL110262 Ramavtar Kushwaha 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 RamavtarKushwaha CANARA BANK(508532)
47 RAJNAGAR MP-08-005-006-001/947
(PAHRA) 		1708005006NRG23090320230706136 09/03/2023 indal 1708005006WL110262 indal 00078 CNRB0001915 1224 1224 Processed 25/03/2023 691451811 indal CANARA BANK(508532)
SubTotal 33048 33048
48 RAJNAGAR MP-08-005-003-001/728-B
(PARA) 		1708005003NRG23090320230705932 09/03/2023 Brajgopal Patel 1708005003WL110244 Brajgopal Patel 00152 HDFC0001770 816 816 Processed 25/03/2023 691451811 BrajgopalPatel BANK OF BARODA(606985)
49 RAJNAGAR MP-08-005-006-001/278-B
(PAHRA) 		1708005006NRG23090320230706104 09/03/2023 Mohan Kushwaha 1708005006WL110262 Mohan Kushwaha 00152 HDFC0001770 1224 1224 Processed 25/03/2023 691451811 MohanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
50 RAJNAGAR MP-08-005-003-001/168
(PARA) 		1708005003NRG23090320230705918 09/03/2023 DASHRATH 1708005003WL110244 DASHRATH 00415 SBIN0002169 816 816 Processed 25/03/2023 691451811 DASHRATH FINO PAYMENTS BANK LTD(608001)
51 RAJNAGAR MP-08-005-003-001/532
(PARA) 		1708005003NRG23090320230705929 09/03/2023 rachana rajak 1708005003WL110244 rachana rajak 00415 SBIN0002169 816 816 Processed 25/03/2023 691451811 rachanarajak STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-003-001/532
(PARA) 		1708005003NRG23090320230705928 09/03/2023 suneel kumar rajak 1708005003WL110244 suneel kumar rajak 00415 SBIN0002169 816 816 Processed 25/03/2023 691451811 suneelkumarrajak STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-003-001/723-D
(PARA) 		1708005003NRG23090320230705930 09/03/2023 Narendra Patel 1708005003WL110244 Narendra Patel 00415 SBIN0002169 816 816 Processed 25/03/2023 691451811 NarendraPatel STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-006-001/367-A
(PAHRA) 		1708005006NRG23090320230706107 09/03/2023 Bhagwatiya Ahirwar 1708005006WL110262 Bhagwatiya Ahirwar 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 BhagwatiyaAhirwar STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-006-001/367-A
(PAHRA) 		1708005006NRG23090320230706106 09/03/2023 Hariya Ahirwar 1708005006WL110262 Hariya Ahirwar 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 HariyaAhirwar CANARA BANK(508532)
56 RAJNAGAR MP-08-005-006-001/456-A
(PAHRA) 		1708005006NRG23090320230706111 09/03/2023 Babu Ahirwar 1708005006WL110262 Babu Ahirwar 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 BabuAhirwar STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-006-001/465-C
(PAHRA) 		1708005006NRG23090320230706125 09/03/2023 Jayprakash Kushwaha 1708005006WL110262 Jayprakash Kushwaha 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 JayprakashKushwaha STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-006-001/48-D
(PAHRA) 		1708005006NRG23090320230706128 09/03/2023 Ramdayal Ahirwar 1708005006WL110262 Ramdayal Ahirwar 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 RamdayalAhirwar STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-006-001/650-B
(PAHRA) 		1708005006NRG23090320230706130 09/03/2023 Bhankuvar Kushwaha 1708005006WL110262 Bhankuvar Kushwaha 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 BhankuvarKushwaha CANARA BANK(508532)
60 RAJNAGAR MP-08-005-006-001/652-A
(PAHRA) 		1708005006NRG23090320230706133 09/03/2023 Ghanshyam Ahirwar 1708005006WL110262 Ghanshyam Ahirwar 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 GhanshyamAhirwar STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-006-001/652-D
(PAHRA) 		1708005006NRG23090320230706135 09/03/2023 Kishan Kumar Ahirwar 1708005006WL110262 Kishan Kumar Ahirwar 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 KishanKumarAhirwar CANARA BANK(508532)
62 RAJNAGAR MP-08-005-006-001/971
(PAHRA) 		1708005006NRG23090320230706137 09/03/2023 gauree shnkar 1708005006WL110262 gauree shnkar 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 gaureeshnkar STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-010-002/175
(SILAWAT) 		1708005010NRG23090320230705576 09/03/2023 Hard as ahirwar 1708005010WL110206 Hard as ahirwar 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 Hardasahirwar STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-022-001/134
(KADOUHA) 		1708005022NRG23090320230705846 09/03/2023 DASHRATH PAL 1708005022WL110236 DASHRATH PAL 00415 SBIN0002169 1020 1020 Processed 25/03/2023 691451811 DASHRATHPAL STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-022-001/134
(KADOUHA) 		1708005022NRG23090320230705847 09/03/2023 HALKI BAI 1708005022WL110236 HALKI BAI 00415 SBIN0002169 1020 1020 Processed 25/03/2023 691451811 HALKIBAI STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-022-001/234-A
(KADOUHA) 		1708005022NRG23090320230705849 09/03/2023 MAHADEV 1708005022WL110236 MAHADEV 00415 SBIN0002169 1020 1020 Processed 25/03/2023 691451811 MAHADEV STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-022-001/286
(KADOUHA) 		1708005022NRG23090320230705854 09/03/2023 PUNIYA 1708005022WL110236 PUNIYA 00415 SBIN0002169 1020 1020 Processed 25/03/2023 691451811 PUNIYA BANK OF BARODA(606985)
68 RAJNAGAR MP-08-005-022-001/30-A
(KADOUHA) 		1708005022NRG23090320230705855 09/03/2023 chhutiya 1708005022WL110236 chhutiya 00415 SBIN0002169 1020 1020 Processed 25/03/2023 691451811 chhutiya BANK OF BARODA(606985)
69 RAJNAGAR MP-08-005-022-001/529
(KADOUHA) 		1708005022NRG23090320230705861 09/03/2023 BINNA 1708005022WL110236 BINNA 00415 SBIN0002169 1020 1020 Processed 25/03/2023 691451811 BINNA BANK OF BARODA(606985)
70 RAJNAGAR MP-08-005-031-002/165-A
(CHOUBAR) 		1708005031NRG23090320230705813 09/03/2023 INDRAPAL SINGH 1708005031WL110232 INDRAPAL SINGH 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 INDRAPALSINGH STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-050-001/1015-C
(KHAJWA) 		1708005050NRG23090320230706377 09/03/2023 ANEETA PATEL 1708005050WL110301 ANEETA PATEL 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 ANEETAPATEL STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-050-001/1015-C
(KHAJWA) 		1708005050NRG23090320230706376 09/03/2023 LAXMAN PATEL 1708005050WL110301 LAXMAN PATEL 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 LAXMANPATEL STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-050-001/104-C
(KHAJWA) 		1708005050NRG23090320230706354 09/03/2023 Shimmu Raikwar 1708005050WL110299 Shimmu Raikwar 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 ShimmuRaikwar STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-050-001/105-D
(KHAJWA) 		1708005050NRG23090320230706358 09/03/2023 Abhilasha 1708005050WL110299 Abhilasha 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 Abhilasha STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-050-001/106-A
(KHAJWA) 		1708005050NRG23090320230706359 09/03/2023 Mahesh 1708005050WL110299 Mahesh 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 Mahesh STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-050-001/1172
(KHAJWA) 		1708005050NRG23090320230706378 09/03/2023 Rajkumari Raikwar 1708005050WL110301 Rajkumari Raikwar 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 RajkumariRaikwar STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-050-001/140-D
(KHAJWA) 		1708005050NRG23090320230706367 09/03/2023 Rekhraj anuragi 1708005050WL110300 Rekhraj anuragi 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 Rekhrajanuragi STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-050-001/140-D
(KHAJWA) 		1708005050NRG23090320230706366 09/03/2023 Rekhraj anuragi 1708005050WL110300 Rekhraj anuragi 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 Rekhrajanuragi STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-050-001/158-A
(KHAJWA) 		1708005050NRG23090320230706381 09/03/2023 BEJNATH 1708005050WL110301 BEJNATH 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 BEJNATH STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-050-001/189-A
(KHAJWA) 		1708005050NRG23090320230706382 09/03/2023 AJAY RAIKWAR 1708005050WL110301 AJAY RAIKWAR 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 AJAYRAIKWAR STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-050-001/24-A
(KHAJWA) 		1708005050NRG23090320230706383 09/03/2023 DASHRATH RAIKWAR 1708005050WL110301 DASHRATH RAIKWAR 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 DASHRATHRAIKWAR STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-050-001/24-C
(KHAJWA) 		1708005050NRG23090320230706385 09/03/2023 BABULAL RAIKWAR 1708005050WL110301 BABULAL RAIKWAR 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 BABULALRAIKWAR PAYTM PAYMENTS BANK LTD(608032)
83 RAJNAGAR MP-08-005-050-001/266-A
(KHAJWA) 		1708005050NRG23090320230706386 09/03/2023 JAGANNATH ANURAGI 1708005050WL110301 JAGANNATH ANURAGI 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 JAGANNATHANURAGI STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-050-001/453-A
(KHAJWA) 		1708005050NRG23090320230706387 09/03/2023 Vineeta Namdev 1708005050WL110301 Vineeta Namdev 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 VineetaNamdev STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-050-001/497-D
(KHAJWA) 		1708005050NRG23090320230706388 09/03/2023 natthu kushwaha 1708005050WL110301 natthu kushwaha 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 natthukushwaha STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-050-001/537-B
(KHAJWA) 		1708005050NRG23090320230706389 09/03/2023 nandkishor patel 1708005050WL110301 nandkishor patel 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 nandkishorpatel STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-050-001/638-C
(KHAJWA) 		1708005050NRG23090320230706362 09/03/2023 SOMVATI PATEL 1708005050WL110299 SOMVATI PATEL 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 SOMVATIPATEL STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-050-001/67-A
(KHAJWA) 		1708005050NRG23090320230706368 09/03/2023 MANPYARE RAIKWAR 1708005050WL110300 MANPYARE RAIKWAR 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 MANPYARERAIKWAR STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-050-001/675-A
(KHAJWA) 		1708005050NRG23090320230706369 09/03/2023 Pinki Patel 1708005050WL110300 Pinki Patel 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 PinkiPatel FINO PAYMENTS BANK LTD(608001)
90 RAJNAGAR MP-08-005-050-001/693-A
(KHAJWA) 		1708005050NRG23090320230706371 09/03/2023 RAMESH PATEL 1708005050WL110300 RAMESH PATEL 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 RAMESHPATEL STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-050-001/765-B
(KHAJWA) 		1708005050NRG23090320230706393 09/03/2023 SEETARAM PATEL 1708005050WL110301 SEETARAM PATEL 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 SEETARAMPATEL FINO PAYMENTS BANK LTD(608001)
92 RAJNAGAR MP-08-005-050-001/770-A
(KHAJWA) 		1708005050NRG23090320230706375 09/03/2023 JYOTI NAMDEV 1708005050WL110300 JYOTI NAMDEV 00415 SBIN0002169 1224 1224 Rejected 25/03/2023 691451811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RAJNAGAR MP-08-005-050-001/770-A
(KHAJWA) 		1708005050NRG23090320230706374 09/03/2023 LALTA PRASAD NAMDEV 1708005050WL110300 LALTA PRASAD NAMDEV 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 LALTAPRASADNAMDEV STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-050-001/809-A
(KHAJWA) 		1708005050NRG23090320230706394 09/03/2023 RAKESH PATEL 1708005050WL110301 RAKESH PATEL 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 RAKESHPATEL STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-050-001/809-B
(KHAJWA) 		1708005050NRG23090320230706395 09/03/2023 BHUPENDRA PATEL 1708005050WL110301 BHUPENDRA PATEL 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 BHUPENDRAPATEL STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-050-001/88-A
(KHAJWA) 		1708005050NRG23090320230706363 09/03/2023 BRAJGOPAL 1708005050WL110299 BRAJGOPAL 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 BRAJGOPAL STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-050-001/941-D
(KHAJWA) 		1708005050NRG23090320230706364 09/03/2023 Rakesh sahu 1708005050WL110299 Rakesh sahu 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 Rakeshsahu PAYTM PAYMENTS BANK LTD(608032)
98 RAJNAGAR MP-08-005-050-001/943-B
(KHAJWA) 		1708005050NRG23090320230706365 09/03/2023 geeta 1708005050WL110299 geeta 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 geeta STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-062-001/119
(NAND) 		1708005062NRG23090320230706020 09/03/2023 SHYAMLAL 1708005062WL110253 SHYAMLAL 00415 SBIN0002169 1428 1428 Processed 25/03/2023 691451811 SHYAMLAL STATE BANK OF INDIA(508548)
100 RAJNAGAR MP-08-005-062-001/159
(NAND) 		1708005062NRG23090320230705939 09/03/2023 Tijiya Ahirwar 1708005062WL110247 Tijiya Ahirwar 00415 SBIN0002169 1428 1428 Processed 25/03/2023 691451811 TijiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
101 RAJNAGAR MP-08-005-062-001/167-A
(NAND) 		1708005062NRG23090320230705940 09/03/2023 LALDEEWAN 1708005062WL110247 LALDEEWAN 00415 SBIN0002169 1428 1428 Processed 25/03/2023 691451811 LALDEEWAN STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-062-001/193-A
(NAND) 		1708005062NRG23090320230705941 09/03/2023 veer sing 1708005062WL110247 veer sing 00415 SBIN0002169 1428 1428 Processed 25/03/2023 691451811 veersing STATE BANK OF INDIA(508548)
103 RAJNAGAR MP-08-005-062-001/598
(NAND) 		1708005062NRG23090320230706021 09/03/2023 Devendra Yadav 1708005062WL110253 Devendra Yadav 00415 SBIN0002169 1428 1428 Processed 25/03/2023 691451811 DevendraYadav FINO PAYMENTS BANK LTD(608001)
104 RAJNAGAR MP-08-005-062-001/639-C
(NAND) 		1708005062NRG23090320230706022 09/03/2023 Maya 1708005062WL110253 Maya 00415 SBIN0002169 1428 1428 Processed 25/03/2023 691451811 Maya STATE BANK OF INDIA(508548)
105 RAJNAGAR MP-08-005-062-001/647
(NAND) 		1708005062NRG23090320230705943 09/03/2023 Pawansingh Yadav 1708005062WL110247 Pawansingh Yadav 00415 SBIN0002169 1428 1428 Processed 25/03/2023 691451811 PawansinghYadav STATE BANK OF INDIA(508548)
106 RAJNAGAR MP-08-005-062-001/647
(NAND) 		1708005062NRG23090320230705944 09/03/2023 Pawansingh Yadav 1708005062WL110247 Pawansingh Yadav 00415 SBIN0002169 1428 1428 Processed 25/03/2023 691451811 PawansinghYadav STATE BANK OF INDIA(508548)
107 RAJNAGAR MP-08-005-062-002/428
(NAND) 		1708005062NRG23090320230705945 09/03/2023 pappu patel 1708005062WL110247 pappu patel 00415 SBIN0002169 1428 1428 Processed 25/03/2023 691451811 pappupatel STATE BANK OF INDIA(508548)
108 RAJNAGAR MP-08-005-063-001/814
(BHABUWA) 		1708005063NRG23090320230706425 09/03/2023 KAMLESH PATEL 1708005063WL110304 KAMLESH PATEL 00415 SBIN0002169 1020 1020 Processed 25/03/2023 691451811 KAMLESHPATEL STATE BANK OF INDIA(508548)
109 RAJNAGAR MP-08-005-063-001/815
(BHABUWA) 		1708005063NRG23090320230706426 09/03/2023 Uma Patel 1708005063WL110304 Uma Patel 00415 SBIN0002169 1020 1020 Processed 25/03/2023 691451811 UmaPatel STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-063-001/838
(BHABUWA) 		1708005063NRG23090320230706427 09/03/2023 Swami Deen Patel 1708005063WL110304 Swami Deen Patel 00415 SBIN0002169 1020 1020 Processed 25/03/2023 691451811 SwamiDeenPatel STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-063-001/854
(BHABUWA) 		1708005063NRG23090320230706437 09/03/2023 Deendayal Patel 1708005063WL110304 Deendayal Patel 00415 SBIN0002169 1020 1020 Processed 25/03/2023 691451811 DeendayalPatel STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-069-001/442
(KURELA) 		1708005069NRG23090320230706330 09/03/2023 Ashok 1708005069WL110296 Ashok 00415 SBIN0002169 816 816 Processed 25/03/2023 691451811 Ashok STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-069-001/672
(KURELA) 		1708005069NRG23090320230706321 09/03/2023 Bablu ghoshi 1708005069WL110292 Bablu ghoshi 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 Bablughoshi STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-069-001/684-A
(KURELA) 		1708005069NRG23090320230706334 09/03/2023 Kamta adiwashi 1708005069WL110296 Kamta adiwashi 00415 SBIN0002169 816 816 Processed 25/03/2023 691451811 Kamtaadiwashi STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-069-001/687
(KURELA) 		1708005069NRG23090320230706337 09/03/2023 Kusam bai 1708005069WL110296 Kusam bai 00415 SBIN0002169 816 816 Processed 25/03/2023 691451811 Kusambai STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-069-001/78-A
(KURELA) 		1708005069NRG23090320230706339 09/03/2023 manshukh 1708005069WL110296 manshukh 00415 SBIN0002169 816 816 Processed 25/03/2023 691451811 manshukh STATE BANK OF INDIA(508548)
117 RAJNAGAR MP-08-005-069-001/802
(KURELA) 		1708005069NRG23090320230706340 09/03/2023 Ashok sahu 1708005069WL110296 Ashok sahu 00415 SBIN0002169 816 816 Processed 25/03/2023 691451811 Ashoksahu STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-069-001/805
(KURELA) 		1708005069NRG23090320230706341 09/03/2023 Preeti 1708005069WL110296 Preeti 00415 SBIN0002169 816 816 Processed 25/03/2023 691451811 Preeti STATE BANK OF INDIA(508548)
119 RAJNAGAR MP-08-005-077-001/211
(AKOUNA) 		1708005077NRG23090320230705167 09/03/2023 BHAGWANDAS 1708005077WL110158 BHAGWANDAS 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 BHAGWANDAS STATE BANK OF INDIA(508548)
120 RAJNAGAR MP-08-005-079-001/256-A
(BARAKHERA) 		1708005079NRG23090320230705743 09/03/2023 Gunda Ahirwar 1708005079WL110223 Gunda Ahirwar 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 GundaAhirwar STATE BANK OF INDIA(508548)
121 RAJNAGAR MP-08-005-079-001/256-B
(BARAKHERA) 		1708005079NRG23090320230705744 09/03/2023 Muliya 1708005079WL110223 Muliya 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 Muliya STATE BANK OF INDIA(508548)
122 RAJNAGAR MP-08-005-079-001/256-C
(BARAKHERA) 		1708005079NRG23090320230705745 09/03/2023 Sundari 1708005079WL110223 Sundari 00415 SBIN0002169 1224 1224 Processed 25/03/2023 691451811 Sundari STATE BANK OF INDIA(508548)
SubTotal 85068 85068
123 RAJNAGAR MP-08-005-006-001/652-B
(PAHRA) 		1708005006NRG23090320230706134 09/03/2023 Laxaman Ahirwar 1708005006WL110262 Laxaman Ahirwar 00415 SBIN0002863 1224 1224 Processed 25/03/2023 691451811 LaxamanAhirwar CANARA BANK(508532)
124 RAJNAGAR MP-08-005-022-001/239-A
(KADOUHA) 		1708005022NRG23090320230705850 09/03/2023 BHARAT PATEL 1708005022WL110236 BHARAT PATEL 00415 SBIN0002863 1020 1020 Processed 25/03/2023 691451811 BHARATPATEL BANK OF BARODA(606985)
SubTotal 2244 2244
125 RAJNAGAR MP-08-005-010-002/41
(SILAWAT) 		1708005010NRG23090320230705578 09/03/2023 Sarman 1708005010WL110206 Sarman 00415 SBIN0002890 1224 1224 Processed 25/03/2023 691451811 Sarman STATE BANK OF INDIA(508548)
SubTotal 1224 1224
126 RAJNAGAR MP-08-005-003-001/275-A
(PARA) 		1708005003NRG23090320230705922 09/03/2023 Devendra Patel 1708005003WL110244 Devendra Patel 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691451811 DevendraPatel PUNJAB NATIONAL BANK(508568)
127 RAJNAGAR MP-08-005-003-001/275-A
(PARA) 		1708005003NRG23090320230705923 09/03/2023 Kranti Patel 1708005003WL110244 Kranti Patel 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691451811 KrantiPatel MADHYANCHAL GRAMIN BANK(607232)
128 RAJNAGAR MP-08-005-003-001/275-A
(PARA) 		1708005003NRG23090320230705919 09/03/2023 Nanne Lal Patel 1708005003WL110244 Nanne Lal Patel 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691451811 NanneLalPatel MADHYANCHAL GRAMIN BANK(607232)
129 RAJNAGAR MP-08-005-003-001/275-A
(PARA) 		1708005003NRG23090320230705921 09/03/2023 Rajendra Prasad Patel 1708005003WL110244 Rajendra Prasad Patel 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691451811 RajendraPrasadPatel STATE BANK OF INDIA(508548)
130 RAJNAGAR MP-08-005-003-001/275-A
(PARA) 		1708005003NRG23090320230705920 09/03/2023 Sumitra Patel 1708005003WL110244 Sumitra Patel 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691451811 SumitraPatel MADHYANCHAL GRAMIN BANK(607232)
131 RAJNAGAR MP-08-005-003-001/275-B
(PARA) 		1708005003NRG23090320230705924 09/03/2023 Baladeen Patel 1708005003WL110244 Baladeen Patel 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691451811 BaladeenPatel MADHYANCHAL GRAMIN BANK(607232)
132 RAJNAGAR MP-08-005-003-001/275-D
(PARA) 		1708005003NRG23090320230705925 09/03/2023 Sevaram Patel 1708005003WL110244 Sevaram Patel 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691451811 SevaramPatel MADHYANCHAL GRAMIN BANK(607232)
133 RAJNAGAR MP-08-005-003-001/277-A
(PARA) 		1708005003NRG23090320230705926 09/03/2023 Prahlad Patel 1708005003WL110244 Prahlad Patel 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691451811 PrahladPatel STATE BANK OF INDIA(508548)
134 RAJNAGAR MP-08-005-003-001/277-A
(PARA) 		1708005003NRG23090320230705927 09/03/2023 Usha Patel 1708005003WL110244 Usha Patel 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691451811 UshaPatel MADHYANCHAL GRAMIN BANK(607232)
135 RAJNAGAR MP-08-005-003-001/728-A
(PARA) 		1708005003NRG23090320230705931 09/03/2023 Manik Lal Patel 1708005003WL110244 Manik Lal Patel 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 691451811 ManikLalPatel MADHYANCHAL GRAMIN BANK(607232)
136 RAJNAGAR MP-08-005-010-002/175
(SILAWAT) 		1708005010NRG23090320230705577 09/03/2023 Bhumani 1708005010WL110206 Bhumani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 Bhumani STATE BANK OF INDIA(508548)
137 RAJNAGAR MP-08-005-050-001/103-B
(KHAJWA) 		1708005050NRG23090320230706353 09/03/2023 Rajesh raikwar 1708005050WL110299 Rajesh raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 Rajeshraikwar MADHYANCHAL GRAMIN BANK(607232)
138 RAJNAGAR MP-08-005-050-001/105-A
(KHAJWA) 		1708005050NRG23090320230706355 09/03/2023 Bhaggi 1708005050WL110299 Bhaggi 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 Bhaggi MADHYANCHAL GRAMIN BANK(607232)
139 RAJNAGAR MP-08-005-050-001/105-B
(KHAJWA) 		1708005050NRG23090320230706356 09/03/2023 Deepak 1708005050WL110299 Deepak 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 Deepak STATE BANK OF INDIA(508548)
140 RAJNAGAR MP-08-005-050-001/105-C
(KHAJWA) 		1708005050NRG23090320230706357 09/03/2023 Premchand 1708005050WL110299 Premchand 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 Premchand STATE BANK OF INDIA(508548)
141 RAJNAGAR MP-08-005-050-001/107-D
(KHAJWA) 		1708005050NRG23090320230706360 09/03/2023 Sunil Raikwar 1708005050WL110299 Sunil Raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 SunilRaikwar STATE BANK OF INDIA(508548)
142 RAJNAGAR MP-08-005-050-001/1174
(KHAJWA) 		1708005050NRG23090320230706380 09/03/2023 Neeraj 1708005050WL110301 Neeraj 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 Neeraj STATE BANK OF INDIA(508548)
143 RAJNAGAR MP-08-005-050-001/1174
(KHAJWA) 		1708005050NRG23090320230706379 09/03/2023 Neeraj 1708005050WL110301 Neeraj 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 Neeraj MADHYANCHAL GRAMIN BANK(607232)
144 RAJNAGAR MP-08-005-050-001/24-B
(KHAJWA) 		1708005050NRG23090320230706384 09/03/2023 SANTOSH RAIKWAR 1708005050WL110301 SANTOSH RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 SANTOSHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
145 RAJNAGAR MP-08-005-050-001/614
(KHAJWA) 		1708005050NRG23090320230706391 09/03/2023 KISHORI PATEL 1708005050WL110301 KISHORI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 KISHORIPATEL STATE BANK OF INDIA(508548)
146 RAJNAGAR MP-08-005-050-001/638-A
(KHAJWA) 		1708005050NRG23090320230706392 09/03/2023 MANOJ PATEL 1708005050WL110301 MANOJ PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 MANOJPATEL FINO PAYMENTS BANK LTD(608001)
147 RAJNAGAR MP-08-005-050-001/638-C
(KHAJWA) 		1708005050NRG23090320230706361 09/03/2023 VISHALI PATEL 1708005050WL110299 VISHALI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 VISHALIPATEL STATE BANK OF INDIA(508548)
148 RAJNAGAR MP-08-005-050-001/675-B
(KHAJWA) 		1708005050NRG23090320230706370 09/03/2023 Rekha Patel 1708005050WL110300 Rekha Patel 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 RekhaPatel STATE BANK OF INDIA(508548)
149 RAJNAGAR MP-08-005-050-001/693-A
(KHAJWA) 		1708005050NRG23090320230706372 09/03/2023 ROOBEE PATEL 1708005050WL110300 ROOBEE PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 ROOBEEPATEL STATE BANK OF INDIA(508548)
150 RAJNAGAR MP-08-005-050-001/693-C
(KHAJWA) 		1708005050NRG23090320230706373 09/03/2023 Rani Patel 1708005050WL110300 Rani Patel 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691451811 RaniPatel STATE BANK OF INDIA(508548)
SubTotal 26520 26520
151 RAJNAGAR MP-08-005-015-002/300-A
(PAHADIMEMARU) 		1708005015NRG23090320230706008 09/03/2023 Ramkishun Pal 1708005015WL110252 Ramkishun Pal 00688 FINO0001001 1224 1224 Processed 25/03/2023 691451811 RamkishunPal FINO PAYMENTS BANK LTD(608001)
152 RAJNAGAR MP-08-005-015-002/300-C
(PAHADIMEMARU) 		1708005015NRG23090320230706009 09/03/2023 Ramdas Ahirwar 1708005015WL110252 Ramdas Ahirwar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691451811 RamdasAhirwar FINO PAYMENTS BANK LTD(608001)
153 RAJNAGAR MP-08-005-015-002/300-D
(PAHADIMEMARU) 		1708005015NRG23090320230706010 09/03/2023 Arjun Ahirwar 1708005015WL110252 Arjun Ahirwar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691451811 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
154 RAJNAGAR MP-08-005-015-002/301-A
(PAHADIMEMARU) 		1708005015NRG23090320230706011 09/03/2023 Bhagwandas Ahirwar 1708005015WL110252 Bhagwandas Ahirwar 00688 FINO0001001 1224 1224 Processed 25/03/2023 691451811 BhagwandasAhirwar FINO PAYMENTS BANK LTD(608001)
155 RAJNAGAR MP-08-005-015-002/302-D
(PAHADIMEMARU) 		1708005015NRG23090320230706012 09/03/2023 Narendra Singh 1708005015WL110252 Narendra Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 691451811 NarendraSingh FINO PAYMENTS BANK LTD(608001)
156 RAJNAGAR MP-08-005-015-002/303-D
(PAHADIMEMARU) 		1708005015NRG23090320230706013 09/03/2023 Rakesh Pal 1708005015WL110252 Rakesh Pal 00688 FINO0001001 1224 1224 Processed 25/03/2023 691451811 RakeshPal FINO PAYMENTS BANK LTD(608001)
157 RAJNAGAR MP-08-005-050-001/611-A
(KHAJWA) 		1708005050NRG23090320230706390 09/03/2023 Aneeta Patel 1708005050WL110301 Aneeta Patel 00688 FINO0001001 1224 1224 Processed 25/03/2023 691451811 AneetaPatel FINO PAYMENTS BANK LTD(608001)
158 RAJNAGAR MP-08-005-069-001/655
(KURELA) 		1708005069NRG23090320230706331 09/03/2023 Bhagirath adiwashi 1708005069WL110296 Bhagirath adiwashi 00688 FINO0001001 816 816 Processed 25/03/2023 691451811 Bhagirathadiwashi FINO PAYMENTS BANK LTD(608001)
159 RAJNAGAR MP-08-005-069-001/683
(KURELA) 		1708005069NRG23090320230706333 09/03/2023 Manoj 1708005069WL110296 Manoj 00688 FINO0001001 816 816 Processed 25/03/2023 691451811 Manoj FINO PAYMENTS BANK LTD(608001)
160 RAJNAGAR MP-08-005-069-001/685
(KURELA) 		1708005069NRG23090320230706335 09/03/2023 Champa 1708005069WL110296 Champa 00688 FINO0001001 816 816 Processed 25/03/2023 691451811 Champa FINO PAYMENTS BANK LTD(608001)
161 RAJNAGAR MP-08-005-069-001/686
(KURELA) 		1708005069NRG23090320230706336 09/03/2023 Rajkumar 1708005069WL110296 Rajkumar 00688 FINO0001001 816 816 Processed 25/03/2023 691451811 Rajkumar STATE BANK OF INDIA(508548)
162 RAJNAGAR MP-08-005-069-001/688
(KURELA) 		1708005069NRG23090320230706338 09/03/2023 Beerandar 1708005069WL110296 Beerandar 00688 FINO0001001 816 816 Processed 25/03/2023 691451811 Beerandar FINO PAYMENTS BANK LTD(608001)
SubTotal 12648 12648
163 RAJNAGAR MP-08-005-015-001/80-A
(PAHADIMEMARU) 		1708005015NRG23090320230706001 09/03/2023 Vishnu Patel 1708005015WL110252 Vishnu Patel 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451811 VishnuPatel STATE BANK OF INDIA(508548)
164 RAJNAGAR MP-08-005-015-001/81-A
(PAHADIMEMARU) 		1708005015NRG23090320230706002 09/03/2023 Daya Ram 1708005015WL110252 Daya Ram 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451811 DayaRam STATE BANK OF INDIA(508548)
165 RAJNAGAR MP-08-005-015-001/81-B
(PAHADIMEMARU) 		1708005015NRG23090320230706003 09/03/2023 Bhoopat Patel 1708005015WL110252 Bhoopat Patel 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451811 BhoopatPatel STATE BANK OF INDIA(508548)
166 RAJNAGAR MP-08-005-015-001/83-A
(PAHADIMEMARU) 		1708005015NRG23090320230706004 09/03/2023 Bharat Patel 1708005015WL110252 Bharat Patel 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451811 BharatPatel MADHYANCHAL GRAMIN BANK(607232)
167 RAJNAGAR MP-08-005-015-001/83-C
(PAHADIMEMARU) 		1708005015NRG23090320230706005 09/03/2023 Dinesh Patel 1708005015WL110252 Dinesh Patel 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451811 DineshPatel INDIAN OVERSEAS BANK(508541)
168 RAJNAGAR MP-08-005-015-001/84-D
(PAHADIMEMARU) 		1708005015NRG23090320230706006 09/03/2023 Omprakash Pal 1708005015WL110252 Omprakash Pal 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451811 OmprakashPal FINO PAYMENTS BANK LTD(608001)
169 RAJNAGAR MP-08-005-015-001/85-C
(PAHADIMEMARU) 		1708005015NRG23090320230706007 09/03/2023 Kallicharan Rajak 1708005015WL110252 Kallicharan Rajak 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451811 KallicharanRajak STATE BANK OF INDIA(508548)
170 RAJNAGAR MP-08-005-015-002/304-A
(PAHADIMEMARU) 		1708005015NRG23090320230706014 09/03/2023 Premi Pal 1708005015WL110252 Premi Pal 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451811 PremiPal FINO PAYMENTS BANK LTD(608001)
171 RAJNAGAR MP-08-005-015-002/306-B
(PAHADIMEMARU) 		1708005015NRG23090320230706015 09/03/2023 Narayandas Kushwaha 1708005015WL110252 Narayandas Kushwaha 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451811 NarayandasKushwaha FINO PAYMENTS BANK LTD(608001)
172 RAJNAGAR MP-08-005-015-002/307-B
(PAHADIMEMARU) 		1708005015NRG23090320230706017 09/03/2023 Ramavtar Patel 1708005015WL110252 Ramavtar Patel 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451811 RamavtarPatel STATE BANK OF INDIA(508548)
173 RAJNAGAR MP-08-005-015-002/307-B
(PAHADIMEMARU) 		1708005015NRG23090320230706016 09/03/2023 Ramavtar Patel 1708005015WL110252 Ramavtar Patel 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451811 RamavtarPatel FINO PAYMENTS BANK LTD(608001)
174 RAJNAGAR MP-08-005-015-002/314-B
(PAHADIMEMARU) 		1708005015NRG23090320230706019 09/03/2023 Raju Prasad Pandey 1708005015WL110252 Raju Prasad Pandey 00688 FINO0001446 1224 1224 Rejected 25/03/2023 691451811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 RAJNAGAR MP-08-005-015-002/314-B
(PAHADIMEMARU) 		1708005015NRG23090320230706018 09/03/2023 Raju Prasad Pandey 1708005015WL110252 Raju Prasad Pandey 00688 FINO0001446 1224 1224 Processed 25/03/2023 691451811 RajuPrasadPandey FINO PAYMENTS BANK LTD(608001)
176 RAJNAGAR MP-08-005-063-001/795
(BHABUWA) 		1708005063NRG23090320230706423 09/03/2023 Darvari lal patel 1708005063WL110304 Darvari lal patel 00688 FINO0001446 1020 1020 Processed 25/03/2023 691451811 Darvarilalpatel FINO PAYMENTS BANK LTD(608001)
177 RAJNAGAR MP-08-005-063-001/809
(BHABUWA) 		1708005063NRG23090320230706424 09/03/2023 Lallu patel 1708005063WL110304 Lallu patel 00688 FINO0001446 1020 1020 Processed 25/03/2023 691451811 Lallupatel FINO PAYMENTS BANK LTD(608001)
178 RAJNAGAR MP-08-005-063-001/844
(BHABUWA) 		1708005063NRG23090320230706428 09/03/2023 Bharat patel 1708005063WL110304 Bharat patel 00688 FINO0001446 1020 1020 Processed 25/03/2023 691451811 Bharatpatel FINO PAYMENTS BANK LTD(608001)
179 RAJNAGAR MP-08-005-063-001/846
(BHABUWA) 		1708005063NRG23090320230706429 09/03/2023 Jaynti patel 1708005063WL110304 Jaynti patel 00688 FINO0001446 1020 1020 Processed 25/03/2023 691451811 Jayntipatel FINO PAYMENTS BANK LTD(608001)
180 RAJNAGAR MP-08-005-063-001/847
(BHABUWA) 		1708005063NRG23090320230706430 09/03/2023 Arti Patel 1708005063WL110304 Arti Patel 00688 FINO0001446 1020 1020 Processed 25/03/2023 691451811 ArtiPatel FINO PAYMENTS BANK LTD(608001)
181 RAJNAGAR MP-08-005-063-001/848
(BHABUWA) 		1708005063NRG23090320230706431 09/03/2023 Mukesh patel 1708005063WL110304 Mukesh patel 00688 FINO0001446 1020 1020 Processed 25/03/2023 691451811 Mukeshpatel FINO PAYMENTS BANK LTD(608001)
182 RAJNAGAR MP-08-005-063-001/849
(BHABUWA) 		1708005063NRG23090320230706432 09/03/2023 Anita patel 1708005063WL110304 Anita patel 00688 FINO0001446 1020 1020 Processed 25/03/2023 691451811 Anitapatel FINO PAYMENTS BANK LTD(608001)
183 RAJNAGAR MP-08-005-063-001/850
(BHABUWA) 		1708005063NRG23090320230706433 09/03/2023 Janki patel 1708005063WL110304 Janki patel 00688 FINO0001446 1020 1020 Processed 25/03/2023 691451811 Jankipatel INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAJNAGAR MP-08-005-063-001/851
(BHABUWA) 		1708005063NRG23090320230706434 09/03/2023 Bablu patel 1708005063WL110304 Bablu patel 00688 FINO0001446 1020 1020 Processed 25/03/2023 691451811 Bablupatel FINO PAYMENTS BANK LTD(608001)
185 RAJNAGAR MP-08-005-063-001/852
(BHABUWA) 		1708005063NRG23090320230706435 09/03/2023 Bhagchandra Patel 1708005063WL110304 Bhagchandra Patel 00688 FINO0001446 1020 1020 Processed 25/03/2023 691451811 BhagchandraPatel FINO PAYMENTS BANK LTD(608001)
186 RAJNAGAR MP-08-005-063-001/853
(BHABUWA) 		1708005063NRG23090320230706436 09/03/2023 Arti Patel 1708005063WL110304 Arti Patel 00688 FINO0001446 1020 1020 Processed 25/03/2023 691451811 ArtiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 27132 27132
187 RAJNAGAR MP-08-005-062-001/638
(NAND) 		1708005062NRG23090320230705942 09/03/2023 Ankit Yadav 1708005062WL110247 Ankit Yadav 00691 IPOS0000001 1428 1428 Processed 25/03/2023 691451811 AnkitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAJNAGAR MP-08-005-069-001/804
(KURELA) 		1708005069NRG23090320230706322 09/03/2023 basanti gupta 1708005069WL110292 basanti gupta 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691451811 basantigupta INDIA POST PAYMENTS BANK LIMITED(508528)
189 RAJNAGAR MP-08-005-086-001/218-A
(TIKURI) 		1708005086NRG23090320230705452 09/03/2023 Bhagirath Basor 1708005086WL110191 Bhagirath Basor 00691 IPOS0000001 1428 1428 Processed 25/03/2023 691451811 BhagirathBasor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
Total 215220 215220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_090323APB_FTO_694097 Bank of Baroda BARB0CHHATA CHHATARPUR 11220
2 RAJNAGAR MP1708005_090323APB_FTO_694097 Bank of Baroda BARB0HAMAXX HAMA 2448
3 RAJNAGAR MP1708005_090323APB_FTO_694097 Bank of Baroda BARB0VJCHHA CHHATARPUR 4284
4 RAJNAGAR MP1708005_090323APB_FTO_694097 Bank of India BKID0009442 CHHATARPUR 2448
5 RAJNAGAR MP1708005_090323APB_FTO_694097 Canara Bank CNRB0001186 KHAJURAHO 816
6 RAJNAGAR MP1708005_090323APB_FTO_694097 Canara Bank CNRB0001915 BASARI 33048
7 RAJNAGAR MP1708005_090323APB_FTO_694097 HDFC bank HDFC0001770 CHATTARPUR 2040
8 RAJNAGAR MP1708005_090323APB_FTO_694097 State Bank of India SBIN0002169 RAJNAGAR 85068
9 RAJNAGAR MP1708005_090323APB_FTO_694097 State Bank of India SBIN0002863 KHAJURAHO 2244
10 RAJNAGAR MP1708005_090323APB_FTO_694097 State Bank of India SBIN0002890 SATAI 1224
11 RAJNAGAR MP1708005_090323APB_FTO_694097 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 7344
12 RAJNAGAR MP1708005_090323APB_FTO_694097 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 17952
13 RAJNAGAR MP1708005_090323APB_FTO_694097 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1224
14 RAJNAGAR MP1708005_090323APB_FTO_694097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12648
15 RAJNAGAR MP1708005_090323APB_FTO_694097 Fino Payments Bank Ltd FINO0001446 MP RO 27132
16 RAJNAGAR MP1708005_090323APB_FTO_694097 India Post Payments Bank IPOS0000001 Chhatarpur 4080

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