Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:15:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_010623APB_FTO_67117
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 CHHATARPUR MP-08-004-029-001/46
(RAMPUR-1) 		1708004029NRG24010620230116534 01/06/2023 chidami raikwar 1708004029WL009934 chidami raikwar 00045 BARB0CHHATA 1547 1547 Processed 07/06/2023 209327892 chidamiraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHATARPUR MP-08-004-029-001/46
(RAMPUR-1) 		1708004029NRG24010620230116535 01/06/2023 Lallabai 1708004029WL009934 Lallabai 00045 BARB0CHHATA 1547 1547 Processed 07/06/2023 209327892 Lallabai MADHYANCHAL GRAMIN BANK(607232)
3 CHHATARPUR MP-08-004-031-001/140-C
(DHILAPUR) 		1708004031NRG24310520230116479 01/06/2023 Asha Devi Pateriya 1708004031WL009932 Asha Devi Pateriya 00045 BARB0CHHATA 1547 1547 Processed 07/06/2023 209327892 AshaDeviPateriya BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-031-001/140-C
(DHILAPUR) 		1708004031NRG24310520230116478 01/06/2023 Asha Devi Pateriya 1708004031WL009932 Asha Devi Pateriya 00045 BARB0CHHATA 1547 1547 Processed 07/06/2023 209327892 AshaDeviPateriya STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-050-001/1157
(BANGAYN) 		1708004050NRG24010620230116540 01/06/2023 ramakant mishra 1708004050WL009936 ramakant mishra 00045 BARB0CHHATA 884 884 Processed 07/06/2023 209327892 ramakantmishra MADHYANCHAL GRAMIN BANK(607232)
6 CHHATARPUR MP-08-004-052-001/157
(DHAMORA) 		1708004052NRG24010620230116654 01/06/2023 Parwati 1708004052WL009940 Parwati 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 Parwati BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-052-001/157
(DHAMORA) 		1708004052NRG24010620230116653 01/06/2023 Parwati 1708004052WL009940 Parwati 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHATARPUR MP-08-004-052-001/157
(DHAMORA) 		1708004052NRG24010620230116652 01/06/2023 Parwati 1708004052WL009940 Parwati 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 Parwati BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-052-001/352
(DHAMORA) 		1708004052NRG24010620230116663 01/06/2023 Gotiram yadav 1708004052WL009940 Gotiram yadav 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 Gotiramyadav BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-052-001/352
(DHAMORA) 		1708004052NRG24010620230116662 01/06/2023 Gotiram yadav 1708004052WL009940 Gotiram yadav 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 Gotiramyadav BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-052-001/395-B
(DHAMORA) 		1708004052NRG24010620230116666 01/06/2023 PREMNARAYAN 1708004052WL009940 PREMNARAYAN 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 PREMNARAYAN BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-052-001/396
(DHAMORA) 		1708004052NRG24010620230116668 01/06/2023 radhuveer yadav 1708004052WL009940 radhuveer yadav 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 radhuveeryadav BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-052-001/396
(DHAMORA) 		1708004052NRG24010620230116667 01/06/2023 radhuveer yadav 1708004052WL009940 radhuveer yadav 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 radhuveeryadav BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-052-001/400-A
(DHAMORA) 		1708004052NRG24010620230116669 01/06/2023 GHANSHYAM YADAV 1708004052WL009940 GHANSHYAM YADAV 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 GHANSHYAMYADAV BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-052-001/400-A
(DHAMORA) 		1708004052NRG24010620230116670 01/06/2023 PARVATI YADAV 1708004052WL009940 PARVATI YADAV 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 PARVATIYADAV BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-052-001/400-A
(DHAMORA) 		1708004052NRG24010620230116671 01/06/2023 SIVDAYAL YADAV 1708004052WL009940 SIVDAYAL YADAV 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 SIVDAYALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHATARPUR MP-08-004-052-001/484-A
(DHAMORA) 		1708004052NRG24010620230116674 01/06/2023 AVADH KISHOR 1708004052WL009940 AVADH KISHOR 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 AVADHKISHOR INDUSIND BANK(607189)
18 CHHATARPUR MP-08-004-052-001/484-A
(DHAMORA) 		1708004052NRG24010620230116675 01/06/2023 DEEPTI 1708004052WL009940 DEEPTI 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 DEEPTI BANK OF BARODA(606985)
19 CHHATARPUR MP-08-004-052-001/68
(DHAMORA) 		1708004052NRG24010620230116678 01/06/2023 NATHURAM BASOR 1708004052WL009940 NATHURAM BASOR 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 NATHURAMBASOR BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-052-001/68
(DHAMORA) 		1708004052NRG24010620230116679 01/06/2023 NATHURAM BASOR 1708004052WL009940 NATHURAM BASOR 00045 BARB0CHHATA 1326 1326 Processed 07/06/2023 209327892 NATHURAMBASOR BANK OF BARODA(606985)
SubTotal 26962 26962
21 CHHATARPUR MP-08-004-050-001/1227
(BANGAYN) 		1708004050NRG24010620230116541 01/06/2023 Seema kushwaha 1708004050WL009936 Seema kushwaha 00045 BARB0HAMAXX 884 884 Processed 08/06/2023 209327892 Seemakushwaha UNION BANK OF INDIA(508500)
22 CHHATARPUR MP-08-004-050-001/2066
(BANGAYN) 		1708004050NRG24010620230116558 01/06/2023 Khushi shrivas 1708004050WL009936 Khushi shrivas 00045 BARB0HAMAXX 884 884 Processed 07/06/2023 209327892 Khushishrivas BANK OF BARODA(606985)
23 CHHATARPUR MP-08-004-050-001/2069-A
(BANGAYN) 		1708004050NRG24010620230116564 01/06/2023 Usha patel 1708004050WL009936 Usha patel 00045 BARB0HAMAXX 884 884 Processed 07/06/2023 209327892 Ushapatel BANK OF BARODA(606985)
24 CHHATARPUR MP-08-004-050-001/2069-A
(BANGAYN) 		1708004050NRG24010620230116563 01/06/2023 Usha patel 1708004050WL009936 Usha patel 00045 BARB0HAMAXX 884 884 Processed 07/06/2023 209327892 Ushapatel MADHYANCHAL GRAMIN BANK(607232)
25 CHHATARPUR MP-08-004-050-001/2069-B
(BANGAYN) 		1708004050NRG24010620230116565 01/06/2023 Rajendra patel 1708004050WL009936 Rajendra patel 00045 BARB0HAMAXX 884 884 Processed 07/06/2023 209327892 Rajendrapatel STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-050-001/2069-C
(BANGAYN) 		1708004050NRG24010620230116566 01/06/2023 Rambabu patel 1708004050WL009936 Rambabu patel 00045 BARB0HAMAXX 884 884 Processed 07/06/2023 209327892 Rambabupatel BANK OF BARODA(606985)
27 CHHATARPUR MP-08-004-071-001/154-B
(KHOUP) 		1708004071NRG24010620230116796 01/06/2023 laloo basor 1708004071WL009966 laloo basor 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 laloobasor BANK OF BARODA(606985)
28 CHHATARPUR MP-08-004-071-001/334-A
(KHOUP) 		1708004071NRG24010620230116801 01/06/2023 mamta sahu 1708004071WL009966 mamta sahu 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 mamtasahu BANK OF BARODA(606985)
29 CHHATARPUR MP-08-004-071-001/334-A
(KHOUP) 		1708004071NRG24010620230116800 01/06/2023 mamta sahu 1708004071WL009966 mamta sahu 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 mamtasahu UCO BANK(607066)
30 CHHATARPUR MP-08-004-071-001/433-A
(KHOUP) 		1708004071NRG24010620230116805 01/06/2023 GOURISHANKAR VISHWAKARMA 1708004071WL009966 GOURISHANKAR VISHWAKARMA 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 GOURISHANKARVISHWAKARMA STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-071-001/433-A
(KHOUP) 		1708004071NRG24010620230116804 01/06/2023 GOURISHANKAR VISHWAKARMA 1708004071WL009966 GOURISHANKAR VISHWAKARMA 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 GOURISHANKARVISHWAKARMA BANK OF BARODA(606985)
32 CHHATARPUR MP-08-004-071-001/600
(KHOUP) 		1708004071NRG24010620230116809 01/06/2023 kosha sen 1708004071WL009966 kosha sen 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 koshasen STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-071-001/603
(KHOUP) 		1708004071NRG24010620230116812 01/06/2023 leelawati kushwaha 1708004071WL009966 leelawati kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 leelawatikushwaha BANK OF BARODA(606985)
34 CHHATARPUR MP-08-004-071-001/603
(KHOUP) 		1708004071NRG24010620230116811 01/06/2023 leelawati kushwaha 1708004071WL009966 leelawati kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 leelawatikushwaha BANK OF BARODA(606985)
35 CHHATARPUR MP-08-004-071-001/641
(KHOUP) 		1708004071NRG24010620230116814 01/06/2023 brajgopal kushwaha 1708004071WL009966 brajgopal kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 brajgopalkushwaha BANK OF BARODA(606985)
36 CHHATARPUR MP-08-004-071-001/641
(KHOUP) 		1708004071NRG24010620230116813 01/06/2023 brajgopal kushwaha 1708004071WL009966 brajgopal kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 brajgopalkushwaha BANK OF BARODA(606985)
37 CHHATARPUR MP-08-004-071-001/643
(KHOUP) 		1708004071NRG24010620230116816 01/06/2023 manoj kumar 1708004071WL009966 manoj kumar 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 manojkumar BANK OF BARODA(606985)
38 CHHATARPUR MP-08-004-071-001/643
(KHOUP) 		1708004071NRG24010620230116815 01/06/2023 manoj kumar 1708004071WL009966 manoj kumar 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 manojkumar BANK OF BARODA(606985)
39 CHHATARPUR MP-08-004-071-001/643-A
(KHOUP) 		1708004071NRG24010620230116817 01/06/2023 vinod rajak 1708004071WL009966 vinod rajak 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 vinodrajak BANK OF BARODA(606985)
40 CHHATARPUR MP-08-004-071-001/645
(KHOUP) 		1708004071NRG24010620230116820 01/06/2023 sheela kushwaha 1708004071WL009966 sheela kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 sheelakushwaha BANK OF BARODA(606985)
41 CHHATARPUR MP-08-004-071-001/645
(KHOUP) 		1708004071NRG24010620230116819 01/06/2023 sheela kushwaha 1708004071WL009966 sheela kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 sheelakushwaha STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-071-001/648-A
(KHOUP) 		1708004071NRG24010620230116824 01/06/2023 JANAK KUSHWAHA 1708004071WL009966 JANAK KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 JANAKKUSHWAHA UCO BANK(607066)
43 CHHATARPUR MP-08-004-071-001/648-A
(KHOUP) 		1708004071NRG24010620230116823 01/06/2023 JANAK KUSHWAHA 1708004071WL009966 JANAK KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 JANAKKUSHWAHA UCO BANK(607066)
44 CHHATARPUR MP-08-004-071-001/649-A
(KHOUP) 		1708004071NRG24010620230116826 01/06/2023 KULDEEP KUSHWAHA 1708004071WL009966 KULDEEP KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 KULDEEPKUSHWAHA BANK OF BARODA(606985)
45 CHHATARPUR MP-08-004-071-001/649-A
(KHOUP) 		1708004071NRG24010620230116825 01/06/2023 KULDEEP KUSHWAHA 1708004071WL009966 KULDEEP KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 KULDEEPKUSHWAHA BANK OF BARODA(606985)
46 CHHATARPUR MP-08-004-071-001/651-B
(KHOUP) 		1708004071NRG24010620230116830 01/06/2023 DEEPENDRA KUSHWAHA 1708004071WL009966 DEEPENDRA KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 DEEPENDRAKUSHWAHA BANK OF BARODA(606985)
47 CHHATARPUR MP-08-004-071-001/651-B
(KHOUP) 		1708004071NRG24010620230116829 01/06/2023 DEEPENDRA KUSHWAHA 1708004071WL009966 DEEPENDRA KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 07/06/2023 209327892 DEEPENDRAKUSHWAHA BANK OF BARODA(606985)
SubTotal 28509 28509
48 CHHATARPUR MP-08-004-050-001/2067-A
(BANGAYN) 		1708004050NRG24010620230116562 01/06/2023 Meera patel 1708004050WL009936 Meera patel 00045 BARB0MAHCHH 884 884 Processed 07/06/2023 209327892 Meerapatel BANK OF BARODA(606985)
49 CHHATARPUR MP-08-004-050-001/2067-A
(BANGAYN) 		1708004050NRG24010620230116561 01/06/2023 Meera patel 1708004050WL009936 Meera patel 00045 BARB0MAHCHH 884 884 Processed 07/06/2023 209327892 Meerapatel STATE BANK OF INDIA(508548)
SubTotal 1768 1768
50 CHHATARPUR MP-08-004-013-001/320-C
(BANDIKALAN) 		1708004013NRG24010620230116832 01/06/2023 hira kushwaha 1708004013WL009967 hira kushwaha 00045 BARB0NOWGAO 3094 3094 Processed 07/06/2023 209327892 hirakushwaha BANK OF BARODA(606985)
51 CHHATARPUR MP-08-004-050-001/2051
(BANGAYN) 		1708004050NRG24010620230116549 01/06/2023 Anil kumar patel 1708004050WL009936 Anil kumar patel 00045 BARB0NOWGAO 884 884 Processed 07/06/2023 209327892 Anilkumarpatel STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-050-001/2051
(BANGAYN) 		1708004050NRG24010620230116548 01/06/2023 Anil kumar patel 1708004050WL009936 Anil kumar patel 00045 BARB0NOWGAO 884 884 Processed 07/06/2023 209327892 Anilkumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 4862 4862
53 CHHATARPUR MP-08-004-031-001/228-B
(DHILAPUR) 		1708004031NRG24310520230116501 01/06/2023 pooran lal prajapati 1708004031WL009933 pooran lal prajapati 00048 BKID0009442 1326 1326 Processed 07/06/2023 209327892 pooranlalprajapati BANK OF INDIA(508505)
54 CHHATARPUR MP-08-004-031-001/228-B
(DHILAPUR) 		1708004031NRG24310520230116500 01/06/2023 pooran lal prajapati 1708004031WL009933 pooran lal prajapati 00048 BKID0009442 1326 1326 Processed 07/06/2023 209327892 pooranlalprajapati BANK OF INDIA(508505)
55 CHHATARPUR MP-08-004-052-001/337
(DHAMORA) 		1708004052NRG24010620230116658 01/06/2023 SANNO BEGAM 1708004052WL009940 SANNO BEGAM 00048 BKID0009442 1326 1326 Processed 07/06/2023 209327892 SANNOBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
56 CHHATARPUR MP-08-004-082-001/400
(KADWAN) 		1708004082NRG24010620230116963 01/06/2023 RAHUL PATHAK 1708004082WL009977 RAHUL PATHAK 00078 CNRB0004775 1326 1326 Processed 07/06/2023 209327892 RAHULPATHAK BANK OF BARODA(606985)
57 CHHATARPUR MP-08-004-082-001/400
(KADWAN) 		1708004082NRG24010620230116962 01/06/2023 RAHUL PATHAK 1708004082WL009977 RAHUL PATHAK 00078 CNRB0004775 1326 1326 Processed 07/06/2023 209327892 RAHULPATHAK CANARA BANK(508532)
SubTotal 2652 2652
58 CHHATARPUR MP-08-004-052-001/586
(DHAMORA) 		1708004052NRG24010620230116677 01/06/2023 SANTOSH YADAV 1708004052WL009940 SANTOSH YADAV 00089 CBIN0283344 1326 1326 Processed 07/06/2023 209327892 SANTOSHYADAV BANK OF BARODA(606985)
59 CHHATARPUR MP-08-004-052-001/586
(DHAMORA) 		1708004052NRG24010620230116676 01/06/2023 SANTOSH YADAV 1708004052WL009940 SANTOSH YADAV 00089 CBIN0283344 1326 1326 Processed 07/06/2023 209327892 SANTOSHYADAV BANK OF BARODA(606985)
60 CHHATARPUR MP-08-004-066-001/263-B
(RAMGARH) 		1708004066NRG24010620230116781 01/06/2023 MANGALDEEN 1708004066WL009964 MANGALDEEN 00089 CBIN0283344 1326 1326 Processed 07/06/2023 209327892 MANGALDEEN STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-066-001/263-B
(RAMGARH) 		1708004066NRG24010620230116780 01/06/2023 MANGALDEEN 1708004066WL009964 MANGALDEEN 00089 CBIN0283344 1326 1326 Processed 07/06/2023 209327892 MANGALDEEN PUNJAB NATIONAL BANK(508568)
62 CHHATARPUR MP-08-004-066-001/304-D
(RAMGARH) 		1708004066NRG24010620230116784 01/06/2023 bhagwan das prajapati 1708004066WL009964 bhagwan das prajapati 00089 CBIN0283344 1326 1326 Processed 07/06/2023 209327892 bhagwandasprajapati PUNJAB NATIONAL BANK(508568)
63 CHHATARPUR MP-08-004-066-001/304-D
(RAMGARH) 		1708004066NRG24010620230116782 01/06/2023 bhagwan das prajapati 1708004066WL009964 bhagwan das prajapati 00089 CBIN0283344 1326 1326 Processed 07/06/2023 209327892 bhagwandasprajapati MADHYANCHAL GRAMIN BANK(607232)
64 CHHATARPUR MP-08-004-066-001/40-c
(RAMGARH) 		1708004066NRG24010620230116792 01/06/2023 ramgopal 1708004066WL009964 ramgopal 00089 CBIN0283344 1326 1326 Processed 07/06/2023 209327892 ramgopal CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
65 CHHATARPUR MP-08-004-031-001/250
(DHILAPUR) 		1708004031NRG24310520230116503 01/06/2023 Abhishek 1708004031WL009933 Abhishek 00152 HDFC0001770 1326 1326 Processed 07/06/2023 209327892 Abhishek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 CHHATARPUR MP-08-004-052-001/350
(DHAMORA) 		1708004052NRG24010620230116661 01/06/2023 RAJESH RAIKWAR 1708004052WL009940 RAJESH RAIKWAR 00177 IOBA0002954 1326 1326 Processed 07/06/2023 209327892 RAJESHRAIKWAR BANK OF BARODA(606985)
67 CHHATARPUR MP-08-004-052-001/350
(DHAMORA) 		1708004052NRG24010620230116660 01/06/2023 RAJESH RAIKWAR 1708004052WL009940 RAJESH RAIKWAR 00177 IOBA0002954 1326 1326 Processed 07/06/2023 209327892 RAJESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
68 CHHATARPUR MP-08-004-050-001/2061-B
(BANGAYN) 		1708004050NRG24010620230116555 01/06/2023 GOVERDHAN PATEL 1708004050WL009936 GOVERDHAN PATEL 00349 PSIB0000389 884 884 Processed 07/06/2023 209327892 GOVERDHANPATEL PUNJAB & SIND BANK(607087)
SubTotal 884 884
69 CHHATARPUR MP-08-004-029-001/180
(RAMPUR-1) 		1708004029NRG24010620230116525 01/06/2023 CHET RAMKUSHWAHA 1708004029WL009934 CHET RAMKUSHWAHA 00354 PUNB0142400 1547 1547 Processed 07/06/2023 209327892 CHETRAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
70 CHHATARPUR MP-08-004-029-001/180
(RAMPUR-1) 		1708004029NRG24010620230116524 01/06/2023 CHET RAMKUSHWAHA 1708004029WL009934 CHET RAMKUSHWAHA 00354 PUNB0142400 1547 1547 Processed 07/06/2023 209327892 CHETRAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
71 CHHATARPUR MP-08-004-029-001/180-C
(RAMPUR-1) 		1708004029NRG24010620230116526 01/06/2023 Pana kushwaha 1708004029WL009934 Pana kushwaha 00354 PUNB0142400 1547 1547 Processed 07/06/2023 209327892 Panakushwaha PUNJAB NATIONAL BANK(508568)
72 CHHATARPUR MP-08-004-029-001/344
(RAMPUR-1) 		1708004029NRG24010620230116529 01/06/2023 nirpat pal 1708004029WL009934 nirpat pal 00354 PUNB0142400 1547 1547 Processed 07/06/2023 209327892 nirpatpal PUNJAB NATIONAL BANK(508568)
73 CHHATARPUR MP-08-004-029-001/41
(RAMPUR-1) 		1708004029NRG24010620230116533 01/06/2023 Lalla pal 1708004029WL009934 Lalla pal 00354 PUNB0142400 1547 1547 Rejected 07/06/2023 209327892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 CHHATARPUR MP-08-004-029-001/41
(RAMPUR-1) 		1708004029NRG24010620230116532 01/06/2023 Partpal pal 1708004029WL009934 Partpal pal 00354 PUNB0142400 1547 1547 Processed 07/06/2023 209327892 Partpalpal MADHYANCHAL GRAMIN BANK(607232)
75 CHHATARPUR MP-08-004-029-001/41
(RAMPUR-1) 		1708004029NRG24010620230116531 01/06/2023 Partpal pal 1708004029WL009934 Partpal pal 00354 PUNB0142400 1547 1547 Processed 07/06/2023 209327892 Partpalpal MADHYANCHAL GRAMIN BANK(607232)
76 CHHATARPUR MP-08-004-029-001/46-A
(RAMPUR-1) 		1708004029NRG24010620230116537 01/06/2023 Asha Raikwar 1708004029WL009934 Asha Raikwar 00354 PUNB0142400 1547 1547 Processed 07/06/2023 209327892 AshaRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHATARPUR MP-08-004-029-001/46-A
(RAMPUR-1) 		1708004029NRG24010620230116536 01/06/2023 Asha Raikwar 1708004029WL009934 Asha Raikwar 00354 PUNB0142400 1547 1547 Processed 07/06/2023 209327892 AshaRaikwar MADHYANCHAL GRAMIN BANK(607232)
78 CHHATARPUR MP-08-004-029-001/99
(RAMPUR-1) 		1708004029NRG24010620230116538 01/06/2023 Brijlalpal Bhola pal 1708004029WL009935 Brijlalpal Bhola pal 00354 PUNB0142400 1547 1547 Processed 07/06/2023 209327892 BrijlalpalBholapal MADHYANCHAL GRAMIN BANK(607232)
79 CHHATARPUR MP-08-004-031-001/250
(DHILAPUR) 		1708004031NRG24310520230116502 01/06/2023 ABHISHEK 1708004031WL009933 ABHISHEK 00354 PUNB0142400 1326 1326 Processed 07/06/2023 209327892 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 16796 16796
80 CHHATARPUR MP-08-004-031-001/210-B
(DHILAPUR) 		1708004031NRG24310520230116492 01/06/2023 HARIKISHAN KUSHWAHA 1708004031WL009933 HARIKISHAN KUSHWAHA 00354 PUNB0958500 1326 1326 Processed 07/06/2023 209327892 HARIKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 CHHATARPUR MP-08-004-031-001/210-B
(DHILAPUR) 		1708004031NRG24310520230116493 01/06/2023 PANA KUSHWAHA 1708004031WL009933 PANA KUSHWAHA 00354 PUNB0958500 1326 1326 Processed 07/06/2023 209327892 PANAKUSHWAHA PUNJAB NATIONAL BANK(508568)
82 CHHATARPUR MP-08-004-031-001/492
(DHILAPUR) 		1708004031NRG24310520230116508 01/06/2023 ANIL KUMAR PATERIYA 1708004031WL009933 ANIL KUMAR PATERIYA 00354 PUNB0958500 1326 1326 Processed 07/06/2023 209327892 ANILKUMARPATERIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
83 CHHATARPUR MP-08-004-050-001/2062
(BANGAYN) 		1708004050NRG24010620230116556 01/06/2023 Rakesh kumar shivhare 1708004050WL009936 Rakesh kumar shivhare 00415 SBIN0000347 884 884 Processed 07/06/2023 209327892 Rakeshkumarshivhare STATE BANK OF INDIA(508548)
84 CHHATARPUR MP-08-004-082-001/197
(KADWAN) 		1708004082NRG24010620230116954 01/06/2023 KAILASH DHOBI 1708004082WL009977 KAILASH DHOBI 00415 SBIN0000347 1326 1326 Processed 07/06/2023 209327892 KAILASHDHOBI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
85 CHHATARPUR MP-08-004-013-001/93
(BANDIKALAN) 		1708004013NRG24010620230116833 01/06/2023 BARELAL 1708004013WL009967 BARELAL 00415 SBIN0001628 3094 3094 Processed 07/06/2023 209327892 BARELAL BANK OF BARODA(606985)
86 CHHATARPUR MP-08-004-027-001/671-A
(MAHEBA) 		1708004027NRG24010620230116576 01/06/2023 genda bai ahirwar 1708004027WL009938 genda bai ahirwar 00415 SBIN0001628 1407 1407 Processed 07/06/2023 209327892 gendabaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHHATARPUR MP-08-004-027-001/671-A
(MAHEBA) 		1708004027NRG24010620230116575 01/06/2023 genda bai ahirwar 1708004027WL009938 genda bai ahirwar 00415 SBIN0001628 1078 1078 Processed 07/06/2023 209327892 gendabaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHATARPUR MP-08-004-031-001/145
(DHILAPUR) 		1708004031NRG24310520230116482 01/06/2023 HARISHCHANDRA 1708004031WL009932 HARISHCHANDRA 00415 SBIN0001628 1547 1547 Processed 07/06/2023 209327892 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
89 CHHATARPUR MP-08-004-031-001/145
(DHILAPUR) 		1708004031NRG24310520230116481 01/06/2023 HARISHCHANDRA 1708004031WL009932 HARISHCHANDRA 00415 SBIN0001628 1547 1547 Processed 07/06/2023 209327892 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
90 CHHATARPUR MP-08-004-050-001/1270
(BANGAYN) 		1708004050NRG24010620230116542 01/06/2023 satish patel 1708004050WL009936 satish patel 00415 SBIN0001628 884 884 Processed 07/06/2023 209327892 satishpatel STATE BANK OF INDIA(508548)
91 CHHATARPUR MP-08-004-050-001/2070-B
(BANGAYN) 		1708004050NRG24010620230116567 01/06/2023 Ramavtar vishwakarma 1708004050WL009936 Ramavtar vishwakarma 00415 SBIN0001628 884 884 Processed 07/06/2023 209327892 Ramavtarvishwakarma STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-052-001/297
(DHAMORA) 		1708004052NRG24010620230116656 01/06/2023 DHARMJIT KUSHWAHA 1708004052WL009940 DHARMJIT KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 07/06/2023 209327892 DHARMJITKUSHWAHA STATE BANK OF INDIA(508548)
93 CHHATARPUR MP-08-004-057-001/223
(PIDPA) 		1708004057NRG24310520230116446 01/06/2023 Bitta Basor 1708004057WL009923 Bitta Basor 00415 SBIN0001628 3094 3094 Processed 07/06/2023 209327892 BittaBasor BANK OF BARODA(606985)
94 CHHATARPUR MP-08-004-064-001/192
(MOURAHA) 		1708004064NRG24010620230116688 01/06/2023 MANIRAM 1708004064WL009943 MANIRAM 00415 SBIN0001628 2873 2873 Processed 07/06/2023 209327892 MANIRAM STATE BANK OF INDIA(508548)
95 CHHATARPUR MP-08-004-064-001/26
(MOURAHA) 		1708004064NRG24010620230116690 01/06/2023 SUNITA 1708004064WL009943 SUNITA 00415 SBIN0001628 676 676 Processed 07/06/2023 209327892 SUNITA STATE BANK OF INDIA(508548)
96 CHHATARPUR MP-08-004-064-001/490-A
(MOURAHA) 		1708004064NRG24010620230116696 01/06/2023 bhagirath patel 1708004064WL009943 bhagirath patel 00415 SBIN0001628 1105 1105 Processed 07/06/2023 209327892 bhagirathpatel STATE BANK OF INDIA(508548)
97 CHHATARPUR MP-08-004-064-001/490-B
(MOURAHA) 		1708004064NRG24010620230116698 01/06/2023 harishchandra patel 1708004064WL009943 harishchandra patel 00415 SBIN0001628 1105 1105 Processed 07/06/2023 209327892 harishchandrapatel STATE BANK OF INDIA(508548)
98 CHHATARPUR MP-08-004-064-001/490-B
(MOURAHA) 		1708004064NRG24010620230116697 01/06/2023 harishchandra patel 1708004064WL009943 harishchandra patel 00415 SBIN0001628 1105 1105 Processed 07/06/2023 209327892 harishchandrapatel STATE BANK OF INDIA(508548)
99 CHHATARPUR MP-08-004-066-001/153-C
(RAMGARH) 		1708004066NRG24010620230116779 01/06/2023 Kiran rajak 1708004066WL009964 Kiran rajak 00415 SBIN0001628 1326 1326 Processed 07/06/2023 209327892 Kiranrajak STATE BANK OF INDIA(508548)
100 CHHATARPUR MP-08-004-066-001/153-C
(RAMGARH) 		1708004066NRG24010620230116778 01/06/2023 Kiran rajak 1708004066WL009964 Kiran rajak 00415 SBIN0001628 1326 1326 Processed 07/06/2023 209327892 Kiranrajak PUNJAB NATIONAL BANK(508568)
101 CHHATARPUR MP-08-004-066-001/356-C
(RAMGARH) 		1708004066NRG24010620230116787 01/06/2023 sonu rajak 1708004066WL009964 sonu rajak 00415 SBIN0001628 1326 1326 Processed 07/06/2023 209327892 sonurajak STATE BANK OF INDIA(508548)
102 CHHATARPUR MP-08-004-066-001/356-C
(RAMGARH) 		1708004066NRG24010620230116786 01/06/2023 sonu rajak 1708004066WL009964 sonu rajak 00415 SBIN0001628 1326 1326 Processed 07/06/2023 209327892 sonurajak STATE BANK OF INDIA(508548)
103 CHHATARPUR MP-08-004-066-001/356-C
(RAMGARH) 		1708004066NRG24010620230116785 01/06/2023 sonu rajak 1708004066WL009964 sonu rajak 00415 SBIN0001628 1326 1326 Processed 07/06/2023 209327892 sonurajak BANK OF BARODA(606985)
104 CHHATARPUR MP-08-004-066-001/40-c
(RAMGARH) 		1708004066NRG24010620230116793 01/06/2023 ramgopal rajak 1708004066WL009964 ramgopal rajak 00415 SBIN0001628 1326 1326 Processed 07/06/2023 209327892 ramgopalrajak BANK OF BARODA(606985)
105 CHHATARPUR MP-08-004-071-001/179
(KHOUP) 		1708004071NRG24010620230116797 01/06/2023 JAGDEESH 1708004071WL009966 JAGDEESH 00415 SBIN0001628 1105 1105 Processed 07/06/2023 209327892 JAGDEESH BANK OF BARODA(606985)
106 CHHATARPUR MP-08-004-071-001/601
(KHOUP) 		1708004071NRG24010620230116810 01/06/2023 ajuddi kushwaha 1708004071WL009966 ajuddi kushwaha 00415 SBIN0001628 1105 1105 Processed 07/06/2023 209327892 ajuddikushwaha BANK OF BARODA(606985)
107 CHHATARPUR MP-08-004-078-001/240
(KADARI) 		1708004078NRG24310520230116457 01/06/2023 jagdeesh 1708004078WL009925 jagdeesh 00415 SBIN0001628 1989 1989 Processed 07/06/2023 209327892 jagdeesh STATE BANK OF INDIA(508548)
108 CHHATARPUR MP-08-004-078-001/240
(KADARI) 		1708004078NRG24310520230116456 01/06/2023 jagdeesh 1708004078WL009925 jagdeesh 00415 SBIN0001628 1989 1989 Processed 07/06/2023 209327892 jagdeesh STATE BANK OF INDIA(508548)
109 CHHATARPUR MP-08-004-082-001/369
(KADWAN) 		1708004082NRG24010620230116961 01/06/2023 NONIBAI RAJAK 1708004082WL009977 NONIBAI RAJAK 00415 SBIN0001628 1326 1326 Processed 07/06/2023 209327892 NONIBAIRAJAK STATE BANK OF INDIA(508548)
110 CHHATARPUR MP-08-004-082-001/369
(KADWAN) 		1708004082NRG24010620230116960 01/06/2023 NONIBAI RAJAK 1708004082WL009977 NONIBAI RAJAK 00415 SBIN0001628 1326 1326 Processed 07/06/2023 209327892 NONIBAIRAJAK BANK OF BARODA(606985)
SubTotal 38521 38521
111 CHHATARPUR MP-08-004-082-001/193-A
(KADWAN) 		1708004082NRG24010620230116953 01/06/2023 KASTORI RAJAK 1708004082WL009977 KASTORI RAJAK 00415 SBIN0002890 1326 1326 Processed 07/06/2023 209327892 KASTORIRAJAK STATE BANK OF INDIA(508548)
112 CHHATARPUR MP-08-004-082-001/367
(KADWAN) 		1708004082NRG24010620230116957 01/06/2023 LALITA RAJAK 1708004082WL009977 LALITA RAJAK 00415 SBIN0002890 1326 1326 Processed 07/06/2023 209327892 LALITARAJAK STATE BANK OF INDIA(508548)
113 CHHATARPUR MP-08-004-082-001/368
(KADWAN) 		1708004082NRG24010620230116958 01/06/2023 MOOLCHAND RAJAK 1708004082WL009977 MOOLCHAND RAJAK 00415 SBIN0002890 1326 1326 Processed 07/06/2023 209327892 MOOLCHANDRAJAK INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
114 CHHATARPUR MP-08-004-052-001/385
(DHAMORA) 		1708004052NRG24010620230116665 01/06/2023 Balmukund 1708004052WL009940 Balmukund 00415 SBIN0003578 1326 1326 Processed 07/06/2023 209327892 Balmukund BANK OF BARODA(606985)
115 CHHATARPUR MP-08-004-052-001/385
(DHAMORA) 		1708004052NRG24010620230116664 01/06/2023 Balmukund 1708004052WL009940 Balmukund 00415 SBIN0003578 1326 1326 Processed 08/06/2023 209327892 Balmukund UNION BANK OF INDIA(508500)
SubTotal 2652 2652
116 CHHATARPUR MP-08-004-050-001/2066-B
(BANGAYN) 		1708004050NRG24010620230116559 01/06/2023 Vidya patel 1708004050WL009936 Vidya patel 00415 SBIN0013662 884 884 Processed 07/06/2023 209327892 Vidyapatel STATE BANK OF INDIA(508548)
117 CHHATARPUR MP-08-004-050-001/2066-D
(BANGAYN) 		1708004050NRG24010620230116560 01/06/2023 Maya patel 1708004050WL009936 Maya patel 00415 SBIN0013662 884 884 Processed 08/06/2023 209327892 Mayapatel UNION BANK OF INDIA(508500)
118 CHHATARPUR MP-08-004-057-001/223
(PIDPA) 		1708004057NRG24310520230116445 01/06/2023 Bitta 1708004057WL009923 Bitta 00415 SBIN0013662 3094 3094 Processed 07/06/2023 209327892 Bitta BANK OF BARODA(606985)
119 CHHATARPUR MP-08-004-071-001/372-A
(KHOUP) 		1708004071NRG24010620230116803 01/06/2023 JANKI SAHU 1708004071WL009966 JANKI SAHU 00415 SBIN0013662 1105 1105 Processed 07/06/2023 209327892 JANKISAHU STATE BANK OF INDIA(508548)
120 CHHATARPUR MP-08-004-071-001/372-A
(KHOUP) 		1708004071NRG24010620230116802 01/06/2023 JANKI SAHU 1708004071WL009966 JANKI SAHU 00415 SBIN0013662 1105 1105 Processed 07/06/2023 209327892 JANKISAHU INDIAN BANK(607105)
121 CHHATARPUR MP-08-004-071-001/44-A
(KHOUP) 		1708004071NRG24010620230116807 01/06/2023 RAHUL PITA DEVIDEEN 1708004071WL009966 RAHUL PITA DEVIDEEN 00415 SBIN0013662 1105 1105 Processed 07/06/2023 209327892 RAHULPITADEVIDEEN BANK OF BARODA(606985)
122 CHHATARPUR MP-08-004-071-001/44-A
(KHOUP) 		1708004071NRG24010620230116806 01/06/2023 RAHUL PITA DEVIDEEN 1708004071WL009966 RAHUL PITA DEVIDEEN 00415 SBIN0013662 1105 1105 Processed 07/06/2023 209327892 RAHULPITADEVIDEEN BANK OF BARODA(606985)
123 CHHATARPUR MP-08-004-071-001/649-B
(KHOUP) 		1708004071NRG24010620230116828 01/06/2023 AAKASH KUSHWAHA 1708004071WL009966 AAKASH KUSHWAHA 00415 SBIN0013662 1105 1105 Processed 07/06/2023 209327892 AAKASHKUSHWAHA STATE BANK OF INDIA(508548)
124 CHHATARPUR MP-08-004-071-001/649-B
(KHOUP) 		1708004071NRG24010620230116827 01/06/2023 AAKASH KUSHWAHA 1708004071WL009966 AAKASH KUSHWAHA 00415 SBIN0013662 1105 1105 Processed 07/06/2023 209327892 AAKASHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
125 CHHATARPUR MP-08-004-031-001/37
(DHILAPUR) 		1708004031NRG24310520230116507 01/06/2023 TEERATHRAM 1708004031WL009933 TEERATHRAM 00415 SBIN0030245 1326 1326 Processed 07/06/2023 209327892 TEERATHRAM MADHYANCHAL GRAMIN BANK(607232)
126 CHHATARPUR MP-08-004-031-001/543
(DHILAPUR) 		1708004031NRG24310520230116485 01/06/2023 BARELAL 1708004031WL009932 BARELAL 00415 SBIN0030245 1547 1547 Processed 07/06/2023 209327892 BARELAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
127 CHHATARPUR MP-08-004-031-001/616
(DHILAPUR) 		1708004031NRG24310520230116512 01/06/2023 rakesh namdev 1708004031WL009933 rakesh namdev 00415 SBIN0030245 1326 1326 Processed 07/06/2023 209327892 rakeshnamdev MADHYANCHAL GRAMIN BANK(607232)
128 CHHATARPUR MP-08-004-031-001/99
(DHILAPUR) 		1708004031NRG24310520230116489 01/06/2023 JEEVAN AHIRWAR 1708004031WL009932 JEEVAN AHIRWAR 00415 SBIN0030245 1547 1547 Processed 07/06/2023 209327892 JEEVANAHIRWAR STATE BANK OF INDIA(508548)
129 CHHATARPUR MP-08-004-050-001/2048-D
(BANGAYN) 		1708004050NRG24010620230116547 01/06/2023 Uttamchandra patel 1708004050WL009936 Uttamchandra patel 00415 SBIN0030245 884 884 Processed 07/06/2023 209327892 Uttamchandrapatel STATE BANK OF INDIA(508548)
130 CHHATARPUR MP-08-004-050-001/2048-D
(BANGAYN) 		1708004050NRG24010620230116546 01/06/2023 Uttamchandra patel 1708004050WL009936 Uttamchandra patel 00415 SBIN0030245 884 884 Processed 07/06/2023 209327892 Uttamchandrapatel STATE BANK OF INDIA(508548)
SubTotal 7514 7514
131 CHHATARPUR MP-08-004-071-001/648
(KHOUP) 		1708004071NRG24010620230116822 01/06/2023 MAHESH KUSHVAHA 1708004071WL009966 MAHESH KUSHVAHA 00462 UCBA0003160 1105 1105 Processed 07/06/2023 209327892 MAHESHKUSHVAHA UCO BANK(607066)
132 CHHATARPUR MP-08-004-071-001/648
(KHOUP) 		1708004071NRG24010620230116821 01/06/2023 MAHESH KUSHVAHA 1708004071WL009966 MAHESH KUSHVAHA 00462 UCBA0003160 1105 1105 Processed 07/06/2023 209327892 MAHESHKUSHVAHA UCO BANK(607066)
SubTotal 2210 2210
133 CHHATARPUR MP-08-004-031-001/87-A
(DHILAPUR) 		1708004031NRG24310520230116517 01/06/2023 DIPENDRA 1708004031WL009933 DIPENDRA 00468 UBIN0541044 1326 1326 Processed 07/06/2023 209327892 DIPENDRA MADHYANCHAL GRAMIN BANK(607232)
134 CHHATARPUR MP-08-004-050-001/180
(BANGAYN) 		1708004050NRG24010620230116544 01/06/2023 KAMLESH KUMARI PATEL 1708004050WL009936 KAMLESH KUMARI PATEL 00468 UBIN0541044 884 884 Processed 08/06/2023 209327892 KAMLESHKUMARIPATEL UNION BANK OF INDIA(508500)
135 CHHATARPUR MP-08-004-050-001/180
(BANGAYN) 		1708004050NRG24010620230116543 01/06/2023 Mahendra 1708004050WL009936 Mahendra 00468 UBIN0541044 884 884 Processed 08/06/2023 209327892 Mahendra UNION BANK OF INDIA(508500)
136 CHHATARPUR MP-08-004-050-001/200
(BANGAYN) 		1708004050NRG24010620230116545 01/06/2023 BALMUKAND NAMDEV 1708004050WL009936 BALMUKAND NAMDEV 00468 UBIN0541044 884 884 Processed 07/06/2023 209327892 BALMUKANDNAMDEV BANK OF BARODA(606985)
137 CHHATARPUR MP-08-004-050-001/2055-A
(BANGAYN) 		1708004050NRG24010620230116554 01/06/2023 Tejram kushwaha 1708004050WL009936 Tejram kushwaha 00468 UBIN0541044 884 884 Processed 07/06/2023 209327892 Tejramkushwaha UCO BANK(607066)
138 CHHATARPUR MP-08-004-050-001/2055-A
(BANGAYN) 		1708004050NRG24010620230116553 01/06/2023 Tejram kushwaha 1708004050WL009936 Tejram kushwaha 00468 UBIN0541044 884 884 Processed 07/06/2023 209327892 Tejramkushwaha BANK OF BARODA(606985)
139 CHHATARPUR MP-08-004-052-001/121
(DHAMORA) 		1708004052NRG24010620230116651 01/06/2023 Nandalal raikwar 1708004052WL009940 Nandalal raikwar 00468 UBIN0541044 1326 1326 Processed 07/06/2023 209327892 Nandalalraikwar STATE BANK OF INDIA(508548)
140 CHHATARPUR MP-08-004-052-001/121
(DHAMORA) 		1708004052NRG24010620230116650 01/06/2023 Nandlal 1708004052WL009940 Nandlal 00468 UBIN0541044 1326 1326 Processed 08/06/2023 209327892 Nandlal UNION BANK OF INDIA(508500)
141 CHHATARPUR MP-08-004-052-001/348-A
(DHAMORA) 		1708004052NRG24010620230116659 01/06/2023 KOMAL DAS AHIRWAR 1708004052WL009940 KOMAL DAS AHIRWAR 00468 UBIN0541044 1326 1326 Processed 08/06/2023 209327892 KOMALDASAHIRWAR UNION BANK OF INDIA(508500)
142 CHHATARPUR MP-08-004-052-001/412
(DHAMORA) 		1708004052NRG24010620230116673 01/06/2023 Ratanlal Raikwar 1708004052WL009940 Ratanlal Raikwar 00468 UBIN0541044 1326 1326 Processed 07/06/2023 209327892 RatanlalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHHATARPUR MP-08-004-052-001/412
(DHAMORA) 		1708004052NRG24010620230116672 01/06/2023 Ratanlal Raikwar 1708004052WL009940 Ratanlal Raikwar 00468 UBIN0541044 1326 1326 Processed 07/06/2023 209327892 RatanlalRaikwar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
144 CHHATARPUR MP-08-004-031-001/547
(DHILAPUR) 		1708004031NRG24310520230116487 01/06/2023 MAIYADEEN 1708004031WL009932 MAIYADEEN 00468 UBIN0541265 1547 1547 Processed 08/06/2023 209327892 MAIYADEEN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
145 CHHATARPUR MP-08-004-013-001/104-B
(BANDIKALAN) 		1708004013NRG24010620230116831 01/06/2023 nathua ahirwar 1708004013WL009967 nathua ahirwar 00468 UBIN0559458 3094 3094 Processed 08/06/2023 209327892 nathuaahirwar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
146 CHHATARPUR MP-08-004-027-001/1011
(MAHEBA) 		1708004027NRG24010620230116570 01/06/2023 KANAHIYA kushwaha 1708004027WL009938 KANAHIYA kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209327892 KANAHIYAkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHHATARPUR MP-08-004-027-001/1120
() 		1708004027NRG24010620230116572 01/06/2023 panna lal shrama 1708004027WL009938 panna lal shrama 00602 SBIN0RRMBGB 1407 1407 Processed 07/06/2023 209327892 pannalalshrama BANK OF BARODA(606985)
148 CHHATARPUR MP-08-004-027-001/1120
() 		1708004027NRG24010620230116571 01/06/2023 panna lal shrama 1708004027WL009938 panna lal shrama 00602 SBIN0RRMBGB 1407 1407 Processed 07/06/2023 209327892 pannalalshrama INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHHATARPUR MP-08-004-027-001/792-A
(MAHEBA) 		1708004027NRG24010620230116578 01/06/2023 basanti raikwar 1708004027WL009938 basanti raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327892 basantiraikwar STATE BANK OF INDIA(508548)
150 CHHATARPUR MP-08-004-027-001/792-A
(MAHEBA) 		1708004027NRG24010620230116577 01/06/2023 basanti raikwar 1708004027WL009938 basanti raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327892 basantiraikwar PUNJAB NATIONAL BANK(508568)
151 CHHATARPUR MP-08-004-029-001/163
(RAMPUR-1) 		1708004029NRG24010620230116519 01/06/2023 HARIKISHUN 1708004029WL009934 HARIKISHUN 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327892 HARIKISHUN MADHYANCHAL GRAMIN BANK(607232)
152 CHHATARPUR MP-08-004-029-001/163
(RAMPUR-1) 		1708004029NRG24010620230116518 01/06/2023 HARIKISHUN 1708004029WL009934 HARIKISHUN 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327892 HARIKISHUN MADHYANCHAL GRAMIN BANK(607232)
153 CHHATARPUR MP-08-004-029-001/180-D
(RAMPUR-1) 		1708004029NRG24010620230116528 01/06/2023 UMASHANKAR 1708004029WL009934 UMASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327892 UMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
154 CHHATARPUR MP-08-004-029-001/180-D
(RAMPUR-1) 		1708004029NRG24010620230116527 01/06/2023 UMASHANKAR 1708004029WL009934 UMASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327892 UMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
155 CHHATARPUR MP-08-004-031-001/13-C
(DHILAPUR) 		1708004031NRG24310520230116476 01/06/2023 RAJANEE PATERIYA 1708004031WL009932 RAJANEE PATERIYA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327892 RAJANEEPATERIYA CENTRAL BANK OF INDIA(607115)
156 CHHATARPUR MP-08-004-031-001/13-C
(DHILAPUR) 		1708004031NRG24310520230116477 01/06/2023 RAJANEE PATERIYA 1708004031WL009932 RAJANEE PATERIYA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327892 RAJANEEPATERIYA MADHYANCHAL GRAMIN BANK(607232)
157 CHHATARPUR MP-08-004-031-001/210-D
(DHILAPUR) 		1708004031NRG24310520230116495 01/06/2023 HARI CHAND KUSHWAHA 1708004031WL009933 HARI CHAND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209327892 HARICHANDKUSHWAHA STATE BANK OF INDIA(508548)
158 CHHATARPUR MP-08-004-031-001/285-A
(DHILAPUR) 		1708004031NRG24310520230116505 01/06/2023 Mandhyanchal gramin bank 1708004031WL009933 Mandhyanchal gramin bank 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209327892 Mandhyanchalgraminbank MADHYANCHAL GRAMIN BANK(607232)
159 CHHATARPUR MP-08-004-031-001/332
(DHILAPUR) 		1708004031NRG24310520230116506 01/06/2023 DEEPA YADAV 1708004031WL009933 DEEPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209327892 DEEPAYADAV STATE BANK OF INDIA(508548)
160 CHHATARPUR MP-08-004-031-001/39-A
(DHILAPUR) 		1708004031NRG24310520230116483 01/06/2023 Suraj 1708004031WL009932 Suraj 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327892 Suraj MADHYANCHAL GRAMIN BANK(607232)
161 CHHATARPUR MP-08-004-031-001/547
(DHILAPUR) 		1708004031NRG24310520230116488 01/06/2023 KATTU AHIRWAR 1708004031WL009932 KATTU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209327892 KATTUAHIRWAR PUNJAB NATIONAL BANK(508568)
162 CHHATARPUR MP-08-004-031-001/592-A
(DHILAPUR) 		1708004031NRG24310520230116511 01/06/2023 rakesh sen 1708004031WL009933 rakesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209327892 rakeshsen BANK OF INDIA(508505)
163 CHHATARPUR MP-08-004-031-001/784-B
(DHILAPUR) 		1708004031NRG24310520230116513 01/06/2023 SHRI KANT TEEWARI 1708004031WL009933 SHRI KANT TEEWARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209327892 SHRIKANTTEEWARI MADHYANCHAL GRAMIN BANK(607232)
164 CHHATARPUR MP-08-004-031-001/842-A
(DHILAPUR) 		1708004031NRG24310520230116516 01/06/2023 salma 1708004031WL009933 salma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209327892 salma MADHYANCHAL GRAMIN BANK(607232)
165 CHHATARPUR MP-08-004-031-001/842-A
(DHILAPUR) 		1708004031NRG24310520230116515 01/06/2023 salma 1708004031WL009933 salma 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209327892 salma STATE BANK OF INDIA(508548)
166 CHHATARPUR MP-08-004-032-001/479-A
(KALAPANI) 		1708004032NRG24310520230116462 01/06/2023 JAIRAM BHAGWANDAS AHIRWAR 1708004032WL009929 JAIRAM BHAGWANDAS AHIRWAR 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209327892 JAIRAMBHAGWANDASAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
167 CHHATARPUR MP-08-004-050-001/2051-B
(BANGAYN) 		1708004050NRG24010620230116552 01/06/2023 Suneel nayak 1708004050WL009936 Suneel nayak 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209327892 Suneelnayak BANK OF BARODA(606985)
168 CHHATARPUR MP-08-004-050-001/2051-B
(BANGAYN) 		1708004050NRG24010620230116551 01/06/2023 Suneel nayak 1708004050WL009936 Suneel nayak 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209327892 Suneelnayak BANK OF BARODA(606985)
169 CHHATARPUR MP-08-004-052-001/313
(DHAMORA) 		1708004052NRG24010620230116657 01/06/2023 LALLA KUSWAHA 1708004052WL009940 LALLA KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209327892 LALLAKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
170 CHHATARPUR MP-08-004-052-001/83
(DHAMORA) 		1708004052NRG24010620230116681 01/06/2023 HARPRASAD 1708004052WL009940 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209327892 HARPRASAD FINO PAYMENTS BANK LTD(608001)
171 CHHATARPUR MP-08-004-052-001/83
(DHAMORA) 		1708004052NRG24010620230116680 01/06/2023 HARPRASAD 1708004052WL009940 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209327892 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
172 CHHATARPUR MP-08-004-064-001/421
(MOURAHA) 		1708004064NRG24010620230116693 01/06/2023 phoola patel 1708004064WL009943 phoola patel 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209327892 phoolapatel MADHYANCHAL GRAMIN BANK(607232)
173 CHHATARPUR MP-08-004-064-001/421
(MOURAHA) 		1708004064NRG24010620230116692 01/06/2023 phoola patel 1708004064WL009943 phoola patel 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209327892 phoolapatel MADHYANCHAL GRAMIN BANK(607232)
174 CHHATARPUR MP-08-004-064-001/421
(MOURAHA) 		1708004064NRG24010620230116695 01/06/2023 urmila patel 1708004064WL009943 urmila patel 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209327892 urmilapatel STATE BANK OF INDIA(508548)
175 CHHATARPUR MP-08-004-064-001/421
(MOURAHA) 		1708004064NRG24010620230116694 01/06/2023 urmila patel 1708004064WL009943 urmila patel 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209327892 urmilapatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
176 CHHATARPUR MP-08-004-066-001/358-A
(RAMGARH) 		1708004066NRG24010620230116789 01/06/2023 uttam chandra patel 1708004066WL009964 uttam chandra patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209327892 uttamchandrapatel STATE BANK OF INDIA(508548)
177 CHHATARPUR MP-08-004-066-001/358-A
(RAMGARH) 		1708004066NRG24010620230116788 01/06/2023 uttam chandra patel 1708004066WL009964 uttam chandra patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209327892 uttamchandrapatel PUNJAB NATIONAL BANK(508568)
178 CHHATARPUR MP-08-004-071-001/11-A
(KHOUP) 		1708004071NRG24010620230116795 01/06/2023 KAILASH YADAV 1708004071WL009966 KAILASH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209327892 KAILASHYADAV BANK OF BARODA(606985)
179 CHHATARPUR MP-08-004-071-001/3-A
(KHOUP) 		1708004071NRG24010620230116799 01/06/2023 karan singh 1708004071WL009966 karan singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209327892 karansingh UCO BANK(607066)
180 CHHATARPUR MP-08-004-071-001/3-A
(KHOUP) 		1708004071NRG24010620230116798 01/06/2023 karan singh 1708004071WL009966 karan singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209327892 karansingh UCO BANK(607066)
181 CHHATARPUR MP-08-004-071-001/373
(KHOUP) 		1708004071NRG24010620230116794 01/06/2023 Krapal singh yadav 1708004071WL009965 Krapal singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209327892 Krapalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
182 CHHATARPUR MP-08-004-071-001/512
(KHOUP) 		1708004071NRG24010620230116808 01/06/2023 harishchandra ahirwar 1708004071WL009966 harishchandra ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209327892 harishchandraahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52097 52097
183 CHHATARPUR MP-08-004-066-001/359-D
(RAMGARH) 		1708004066NRG24010620230116791 01/06/2023 ashok kumar ahirwar 1708004066WL009964 ashok kumar ahirwar 00662 BDBL0001963 1326 1326 Processed 07/06/2023 209327892 ashokkumarahirwar PUNJAB NATIONAL BANK(508568)
184 CHHATARPUR MP-08-004-066-001/359-D
(RAMGARH) 		1708004066NRG24010620230116790 01/06/2023 ashok kumar ahirwar 1708004066WL009964 ashok kumar ahirwar 00662 BDBL0001963 1326 1326 Processed 07/06/2023 209327892 ashokkumarahirwar BANK OF BARODA(606985)
SubTotal 2652 2652
Total 243992 243992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_010623APB_FTO_67117 Bank of Baroda BARB0CHHATA CHHATARPUR 26962
2 CHHATARPUR MP1708004_010623APB_FTO_67117 Bank of Baroda BARB0HAMAXX HAMA 28509
3 CHHATARPUR MP1708004_010623APB_FTO_67117 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1768
4 CHHATARPUR MP1708004_010623APB_FTO_67117 Bank of Baroda BARB0NOWGAO NOWGAON 4862
5 CHHATARPUR MP1708004_010623APB_FTO_67117 Bank of India BKID0009442 CHHATARPUR 3978
6 CHHATARPUR MP1708004_010623APB_FTO_67117 Canara Bank CNRB0004775 Chattarpur 2652
7 CHHATARPUR MP1708004_010623APB_FTO_67117 Central Bank Of India CBIN0283344 CHATARPUR 9282
8 CHHATARPUR MP1708004_010623APB_FTO_67117 HDFC bank HDFC0001770 CHATTARPUR 1326
9 CHHATARPUR MP1708004_010623APB_FTO_67117 Indian Overseas Bank IOBA0002954 CHATTARPUR 2652
10 CHHATARPUR MP1708004_010623APB_FTO_67117 Punjab & Sind Bank PSIB0000389 Chhatarpur 884
11 CHHATARPUR MP1708004_010623APB_FTO_67117 Punjab National Bank PUNB0142400 CHHATTARPUR 16796
12 CHHATARPUR MP1708004_010623APB_FTO_67117 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 3978
13 CHHATARPUR MP1708004_010623APB_FTO_67117 State Bank of India SBIN0000347 CHHATARPUR 2210
14 CHHATARPUR MP1708004_010623APB_FTO_67117 State Bank of India SBIN0001628 ADB CHHATARPUR 38521
15 CHHATARPUR MP1708004_010623APB_FTO_67117 State Bank of India SBIN0002890 SATAI 3978
16 CHHATARPUR MP1708004_010623APB_FTO_67117 State Bank of India SBIN0003578 SSI CHHATARPUR 2652
17 CHHATARPUR MP1708004_010623APB_FTO_67117 State Bank of India SBIN0013662 MAHARAJPUR 11492
18 CHHATARPUR MP1708004_010623APB_FTO_67117 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 7514
19 CHHATARPUR MP1708004_010623APB_FTO_67117 UCO Bank UCBA0003160 CHHATARPUR 2210
20 CHHATARPUR MP1708004_010623APB_FTO_67117 Union Bank of India UBIN0541044 CHHATARPUR 12376
21 CHHATARPUR MP1708004_010623APB_FTO_67117 Union Bank of India UBIN0541265 NOWGONG 1547
22 CHHATARPUR MP1708004_010623APB_FTO_67117 Union Bank of India UBIN0559458 NOWGAON 3094
23 CHHATARPUR MP1708004_010623APB_FTO_67117 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 14365
24 CHHATARPUR MP1708004_010623APB_FTO_67117 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 7676
25 CHHATARPUR MP1708004_010623APB_FTO_67117 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2210
26 CHHATARPUR MP1708004_010623APB_FTO_67117 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3315
27 CHHATARPUR MP1708004_010623APB_FTO_67117 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 21437
28 CHHATARPUR MP1708004_010623APB_FTO_67117 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 3094
29 CHHATARPUR MP1708004_010623APB_FTO_67117 Bandhan Bank Limited BDBL0001963 CHHATARPUR 2652

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