Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_150923APB_FTO_266908
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-08-004-063-001/185-C
(GATHEVRA) 		1708004063NRG24150920230410723 15/09/2023 MAMATA YADAV 1708004063WL035426 MAMATA YADAV 00045 BARB0CHHATA 6 6 Processed 25/09/2023 394862348 MAMATAYADAV BANK OF BARODA(606985)
SubTotal 6 6
2 CHHATARPUR MP-08-004-058-001/724-C
(KALANI) 		1708004058NRG24150920230410277 15/09/2023 Munni 1708004058WL035388 Munni 00045 BARB0HAMAXX 3094 3094 Processed 25/09/2023 394862348 Munni BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-058-001/724-C
(KALANI) 		1708004058NRG24150920230410276 15/09/2023 Munni 1708004058WL035388 Munni 00045 BARB0HAMAXX 3094 3094 Processed 25/09/2023 394862348 Munni BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-071-001/154-B
(KHOUP) 		1708004071NRG24150920230411093 15/09/2023 laloo basor 1708004071WL035452 laloo basor 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 laloobasor BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-071-001/526
(KHOUP) 		1708004071NRG24150920230411104 15/09/2023 manoj kushvaha 1708004071WL035452 manoj kushvaha 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 manojkushvaha BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-071-001/600
(KHOUP) 		1708004071NRG24150920230411107 15/09/2023 kosha sen 1708004071WL035452 kosha sen 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 koshasen STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-071-001/603
(KHOUP) 		1708004071NRG24150920230411109 15/09/2023 leelawati kushwaha 1708004071WL035452 leelawati kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 leelawatikushwaha BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-071-001/636
(KHOUP) 		1708004071NRG24150920230411082 15/09/2023 ramsakhi vishwakarma 1708004071WL035451 ramsakhi vishwakarma 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 ramsakhivishwakarma BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-071-001/643-A
(KHOUP) 		1708004071NRG24150920230411084 15/09/2023 vinod rajak 1708004071WL035451 vinod rajak 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 vinodrajak MADHYANCHAL GRAMIN BANK(607232)
10 CHHATARPUR MP-08-004-071-001/643-A
(KHOUP) 		1708004071NRG24150920230411083 15/09/2023 vinod rajak 1708004071WL035451 vinod rajak 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 vinodrajak BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-071-001/644-A
(KHOUP) 		1708004071NRG24150920230411110 15/09/2023 RAJU KUSHWAHA 1708004071WL035452 RAJU KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 CHHATARPUR MP-08-004-071-001/645-B
(KHOUP) 		1708004071NRG24150920230411113 15/09/2023 ramdas kushwaha 1708004071WL035452 ramdas kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 ramdaskushwaha BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-071-001/649-B
(KHOUP) 		1708004071NRG24150920230411117 15/09/2023 AKASH KUSHVAHA 1708004071WL035452 AKASH KUSHVAHA 00045 BARB0HAMAXX 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHHATARPUR MP-08-004-071-001/650
(KHOUP) 		1708004071NRG24150920230411086 15/09/2023 PAPPU KUSHWAHA 1708004071WL035451 PAPPU KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 PAPPUKUSHWAHA BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-071-001/650
(KHOUP) 		1708004071NRG24150920230411085 15/09/2023 PAPPU KUSHWAHA 1708004071WL035451 PAPPU KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 PAPPUKUSHWAHA UCO BANK(607066)
16 CHHATARPUR MP-08-004-071-001/651-A
(KHOUP) 		1708004071NRG24150920230411119 15/09/2023 PRAMOD KUSHWAHA 1708004071WL035452 PRAMOD KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 PRAMODKUSHWAHA BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-071-001/651-A
(KHOUP) 		1708004071NRG24150920230411118 15/09/2023 PRAMOD KUSHWAHA 1708004071WL035452 PRAMOD KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 25/09/2023 394862348 PRAMODKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 24752 24752
18 CHHATARPUR MP-08-004-005-002/91-A
(SEGONE) 		1708004005NRG24150920230411042 15/09/2023 VISHAL DUBEY 1708004005WL035448 VISHAL DUBEY 00045 BARB0NOWGAO 884 884 Processed 25/09/2023 394862348 VISHALDUBEY STATE BANK OF INDIA(508548)
SubTotal 884 884
19 CHHATARPUR MP-08-004-025-001/267-B
(GAHARWAR) 		1708004025NRG24150920230410339 15/09/2023 JAMNA RAIKWAR 1708004025WL035394 JAMNA RAIKWAR 00048 BKID0009442 1326 1326 Processed 25/09/2023 394862348 JAMNARAIKWAR BANK OF INDIA(508505)
20 CHHATARPUR MP-08-004-025-001/267-B
(GAHARWAR) 		1708004025NRG24150920230410338 15/09/2023 JAMNA RAIKWAR 1708004025WL035394 JAMNA RAIKWAR 00048 BKID0009442 1326 1326 Processed 25/09/2023 394862348 JAMNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
21 CHHATARPUR MP-08-004-071-001/645-A
(KHOUP) 		1708004071NRG24150920230411112 15/09/2023 LAKHAN LAL 1708004071WL035452 LAKHAN LAL 00089 CBIN0283344 1326 1326 Processed 25/09/2023 394862348 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-071-001/645-A
(KHOUP) 		1708004071NRG24150920230411111 15/09/2023 LAKHAN LAL 1708004071WL035452 LAKHAN LAL 00089 CBIN0283344 1326 1326 Processed 25/09/2023 394862348 LAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 CHHATARPUR MP-08-004-025-001/464-A
(GAHARWAR) 		1708004025NRG24150920230410354 15/09/2023 Shivam Tiwari 1708004025WL035395 Shivam Tiwari 00176 IDIB000C579 1326 1326 Processed 25/09/2023 394862348 ShivamTiwari STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-071-001/2-A
(KHOUP) 		1708004071NRG24150920230411095 15/09/2023 maiyadeen rathaur 1708004071WL035452 maiyadeen rathaur 00176 IDIB000C579 1326 1326 Processed 25/09/2023 394862348 maiyadeenrathaur UCO BANK(607066)
SubTotal 2652 2652
25 CHHATARPUR MP-08-004-005-002/78-C
(SEGONE) 		1708004005NRG24150920230411040 15/09/2023 NARENDRA KUMAR AHIRWAR 1708004005WL035448 NARENDRA KUMAR AHIRWAR 00354 PUNB0142400 884 884 Processed 25/09/2023 394862348 NARENDRAKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
26 CHHATARPUR MP-08-004-013-001/753
(BANDIKALAN) 		1708004013NRG24150920230411225 15/09/2023 mahanti bai ahirwar 1708004013WL035464 mahanti bai ahirwar 00354 PUNB0142400 1989 1989 Processed 25/09/2023 394862348 mahantibaiahirwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
27 CHHATARPUR MP-08-004-013-001/629
(BANDIKALAN) 		1708004013NRG24150920230411219 15/09/2023 RAMSAKHI VISHWAKARMA 1708004013WL035463 RAMSAKHI VISHWAKARMA 00415 SBIN0001628 3094 3094 Processed 25/09/2023 394862348 RAMSAKHIVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
28 CHHATARPUR MP-08-004-025-001/235-A
(GAHARWAR) 		1708004025NRG24150920230410332 15/09/2023 MANKU 1708004025WL035394 MANKU 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 MANKU STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-025-001/263
(GAHARWAR) 		1708004025NRG24150920230410336 15/09/2023 Jyoti dubey 1708004025WL035394 Jyoti dubey 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 Jyotidubey STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-025-001/263
(GAHARWAR) 		1708004025NRG24150920230410335 15/09/2023 jyoti dubey 1708004025WL035394 jyoti dubey 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 jyotidubey JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
31 CHHATARPUR MP-08-004-025-001/267-A
(GAHARWAR) 		1708004025NRG24150920230410337 15/09/2023 Niraj Dubey 1708004025WL035394 Niraj Dubey 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 NirajDubey STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-025-001/271
(GAHARWAR) 		1708004025NRG24150920230410340 15/09/2023 NASEER KHA 1708004025WL035394 NASEER KHA 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 NASEERKHA STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-025-001/429
(GAHARWAR) 		1708004025NRG24150920230410349 15/09/2023 rohit dubey 1708004025WL035395 rohit dubey 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 rohitdubey STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-025-001/446
(GAHARWAR) 		1708004025NRG24150920230410350 15/09/2023 BIRENDRA KUMAR SHUKLA 1708004025WL035395 BIRENDRA KUMAR SHUKLA 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 BIRENDRAKUMARSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
35 CHHATARPUR MP-08-004-025-001/446
(GAHARWAR) 		1708004025NRG24150920230410351 15/09/2023 RAMSKHI SHUKLA 1708004025WL035395 RAMSKHI SHUKLA 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 RAMSKHISHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
36 CHHATARPUR MP-08-004-025-001/877
(GAHARWAR) 		1708004025NRG24150920230410359 15/09/2023 BALEE AHIRWAR 1708004025WL035395 BALEE AHIRWAR 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 BALEEAHIRWAR STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-025-001/877
(GAHARWAR) 		1708004025NRG24150920230410358 15/09/2023 BALEE AHIRWAR 1708004025WL035395 BALEE AHIRWAR 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 BALEEAHIRWAR STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-025-001/887
(GAHARWAR) 		1708004025NRG24150920230410361 15/09/2023 goura kushwaha 1708004025WL035395 goura kushwaha 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 gourakushwaha STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-025-001/914
(GAHARWAR) 		1708004025NRG24150920230410363 15/09/2023 Anoop agrawal 1708004025WL035395 Anoop agrawal 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 Anoopagrawal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 CHHATARPUR MP-08-004-025-001/929
(GAHARWAR) 		1708004025NRG24150920230410365 15/09/2023 NARENDRA TIWARI 1708004025WL035395 NARENDRA TIWARI 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 NARENDRATIWARI STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-025-001/930
(GAHARWAR) 		1708004025NRG24150920230410366 15/09/2023 PARSOTTAM VISHWKARMA 1708004025WL035395 PARSOTTAM VISHWKARMA 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 PARSOTTAMVISHWKARMA STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-025-001/931
(GAHARWAR) 		1708004025NRG24150920230410368 15/09/2023 JASODA VISHWAKARMA 1708004025WL035395 JASODA VISHWAKARMA 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 JASODAVISHWAKARMA STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-025-001/932-A
(GAHARWAR) 		1708004025NRG24150920230410370 15/09/2023 OMPRAKASH RAIKWAR 1708004025WL035395 OMPRAKASH RAIKWAR 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 OMPRAKASHRAIKWAR BANK OF BARODA(606985)
44 CHHATARPUR MP-08-004-025-001/932-A
(GAHARWAR) 		1708004025NRG24150920230410369 15/09/2023 OMPRAKASH RAIKWAR 1708004025WL035395 OMPRAKASH RAIKWAR 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 OMPRAKASHRAIKWAR STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-025-001/932-C
(GAHARWAR) 		1708004025NRG24150920230410375 15/09/2023 LALLE RAIKWAR 1708004025WL035395 LALLE RAIKWAR 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 LALLERAIKWAR MADHYANCHAL GRAMIN BANK(607232)
46 CHHATARPUR MP-08-004-025-001/932-C
(GAHARWAR) 		1708004025NRG24150920230410374 15/09/2023 LALLE RAIKWAR 1708004025WL035395 LALLE RAIKWAR 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 LALLERAIKWAR BANK OF BARODA(606985)
47 CHHATARPUR MP-08-004-025-001/932-C
(GAHARWAR) 		1708004025NRG24150920230410373 15/09/2023 LALLE RAIKWAR 1708004025WL035395 LALLE RAIKWAR 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 LALLERAIKWAR STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-025-001/937
(GAHARWAR) 		1708004025NRG24150920230410377 15/09/2023 KUSUM KUSHWAHA 1708004025WL035395 KUSUM KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 KUSUMKUSHWAHA STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-025-001/937
(GAHARWAR) 		1708004025NRG24150920230410376 15/09/2023 KUSUM KUSHWAHA 1708004025WL035395 KUSUM KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 KUSUMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
50 CHHATARPUR MP-08-004-025-001/939
(GAHARWAR) 		1708004025NRG24150920230410379 15/09/2023 janki kushwaha 1708004025WL035395 janki kushwaha 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 jankikushwaha STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-025-001/940
(GAHARWAR) 		1708004025NRG24150920230410381 15/09/2023 Brajkunwar Kushwaha 1708004025WL035395 Brajkunwar Kushwaha 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 BrajkunwarKushwaha STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-025-001/940
(GAHARWAR) 		1708004025NRG24150920230410380 15/09/2023 Brajkunwar Kushwaha 1708004025WL035395 Brajkunwar Kushwaha 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 BrajkunwarKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
53 CHHATARPUR MP-08-004-025-001/941
(GAHARWAR) 		1708004025NRG24150920230410383 15/09/2023 MANPAYARE KUSHWAHA 1708004025WL035395 MANPAYARE KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 MANPAYAREKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 CHHATARPUR MP-08-004-025-002/872
(GAHARWAR) 		1708004025NRG24150920230410386 15/09/2023 ramratan yadav 1708004025WL035397 ramratan yadav 00415 SBIN0001628 840 840 Processed 25/09/2023 394862348 ramratanyadav BANK OF INDIA(508505)
55 CHHATARPUR MP-08-004-038-001/107
(CHOUKA) 		1708004038NRG24150920230410464 15/09/2023 kAMLAPAT YADAV 1708004038WL035408 kAMLAPAT YADAV 00415 SBIN0001628 400 400 Processed 25/09/2023 394862348 kAMLAPATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHATARPUR MP-08-004-038-001/230
(CHOUKA) 		1708004038NRG24150920230410475 15/09/2023 KALAVATI AHIRWAR 1708004038WL035409 KALAVATI AHIRWAR 00415 SBIN0001628 663 663 Processed 25/09/2023 394862348 KALAVATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 CHHATARPUR MP-08-004-063-001/101
(GATHEVRA) 		1708004063NRG24150920230410709 15/09/2023 sheela ahirwar 1708004063WL035426 sheela ahirwar 00415 SBIN0001628 6 6 Processed 25/09/2023 394862348 sheelaahirwar STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-063-001/108-A
(GATHEVRA) 		1708004063NRG24150920230410712 15/09/2023 dharmendra patel 1708004063WL035426 dharmendra patel 00415 SBIN0001628 6 6 Processed 25/09/2023 394862348 dharmendrapatel STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-063-001/108-A
(GATHEVRA) 		1708004063NRG24150920230410713 15/09/2023 sandhya patel 1708004063WL035426 sandhya patel 00415 SBIN0001628 6 6 Processed 25/09/2023 394862348 sandhyapatel STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-063-001/111-A
(GATHEVRA) 		1708004063NRG24150920230410715 15/09/2023 laxman shreewas 1708004063WL035426 laxman shreewas 00415 SBIN0001628 6 6 Processed 25/09/2023 394862348 laxmanshreewas STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-063-001/111-A
(GATHEVRA) 		1708004063NRG24150920230410714 15/09/2023 laxman shreewas 1708004063WL035426 laxman shreewas 00415 SBIN0001628 6 6 Processed 25/09/2023 394862348 laxmanshreewas STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-063-001/134-A
(GATHEVRA) 		1708004063NRG24150920230410717 15/09/2023 jeetendra ahirwar 1708004063WL035426 jeetendra ahirwar 00415 SBIN0001628 6 6 Processed 25/09/2023 394862348 jeetendraahirwar STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-063-001/135
(GATHEVRA) 		1708004063NRG24150920230410719 15/09/2023 DEVI SINGH 1708004063WL035426 DEVI SINGH 00415 SBIN0001628 6 6 Processed 25/09/2023 394862348 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
64 CHHATARPUR MP-08-004-063-001/135
(GATHEVRA) 		1708004063NRG24150920230410718 15/09/2023 DEVI SINGH 1708004063WL035426 DEVI SINGH 00415 SBIN0001628 6 6 Processed 25/09/2023 394862348 DEVISINGH PUNJAB NATIONAL BANK(508568)
65 CHHATARPUR MP-08-004-063-001/163
(GATHEVRA) 		1708004063NRG24150920230410722 15/09/2023 tiriya shrivash 1708004063WL035426 tiriya shrivash 00415 SBIN0001628 6 6 Processed 25/09/2023 394862348 tiriyashrivash PUNJAB NATIONAL BANK(508568)
66 CHHATARPUR MP-08-004-063-001/163
(GATHEVRA) 		1708004063NRG24150920230410721 15/09/2023 tiriya shrivash 1708004063WL035426 tiriya shrivash 00415 SBIN0001628 6 6 Processed 25/09/2023 394862348 tiriyashrivash STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-069-001/425-A
(WARI) 		1708004069NRG24150920230410390 15/09/2023 RAMESH 1708004069WL035400 RAMESH 00415 SBIN0001628 3536 3536 Processed 25/09/2023 394862348 RAMESH STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-071-001/132
(KHOUP) 		1708004071NRG24150920230411088 15/09/2023 GENDABAI 1708004071WL035452 GENDABAI 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 GENDABAI MADHYANCHAL GRAMIN BANK(607232)
69 CHHATARPUR MP-08-004-071-001/134
(KHOUP) 		1708004071NRG24150920230411091 15/09/2023 dharamdas 1708004071WL035452 dharamdas 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 dharamdas MADHYANCHAL GRAMIN BANK(607232)
70 CHHATARPUR MP-08-004-071-001/135
(KHOUP) 		1708004071NRG24150920230411092 15/09/2023 paramlal 1708004071WL035452 paramlal 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 paramlal STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-071-001/179
(KHOUP) 		1708004071NRG24150920230411094 15/09/2023 JAGDEESH 1708004071WL035452 JAGDEESH 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 JAGDEESH BANK OF BARODA(606985)
72 CHHATARPUR MP-08-004-071-001/354
(KHOUP) 		1708004071NRG24150920230411096 15/09/2023 Baijnath 1708004071WL035452 Baijnath 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 Baijnath INDIAN BANK(607105)
73 CHHATARPUR MP-08-004-071-001/354
(KHOUP) 		1708004071NRG24150920230411097 15/09/2023 jaidevi 1708004071WL035452 jaidevi 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 jaidevi BANK OF BARODA(606985)
74 CHHATARPUR MP-08-004-071-001/44
(KHOUP) 		1708004071NRG24150920230411101 15/09/2023 Balkishan 1708004071WL035452 Balkishan 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 Balkishan MADHYANCHAL GRAMIN BANK(607232)
75 CHHATARPUR MP-08-004-071-001/44
(KHOUP) 		1708004071NRG24150920230411102 15/09/2023 BALKISHUAN 1708004071WL035452 BALKISHUAN 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 BALKISHUAN BANK OF BARODA(606985)
76 CHHATARPUR MP-08-004-071-001/601
(KHOUP) 		1708004071NRG24150920230411108 15/09/2023 ajuddi kushwaha 1708004071WL035452 ajuddi kushwaha 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 ajuddikushwaha BANK OF BARODA(606985)
77 CHHATARPUR MP-08-004-071-001/649
(KHOUP) 		1708004071NRG24150920230411116 15/09/2023 POORAN KUSHWAHA 1708004071WL035452 POORAN KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 POORANKUSHWAHA STATE BANK OF INDIA(508548)
78 CHHATARPUR MP-08-004-071-001/97
(KHOUP) 		1708004071NRG24150920230411121 15/09/2023 DEVKUWAR 1708004071WL035452 DEVKUWAR 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 DEVKUWAR BANK OF BARODA(606985)
79 CHHATARPUR MP-08-004-071-001/97
(KHOUP) 		1708004071NRG24150920230411120 15/09/2023 JAGESWAR 1708004071WL035452 JAGESWAR 00415 SBIN0001628 1326 1326 Processed 25/09/2023 394862348 JAGESWAR BANK OF BARODA(606985)
SubTotal 58981 58981
80 CHHATARPUR MP-08-004-025-001/342
(GAHARWAR) 		1708004025NRG24150920230410342 15/09/2023 KANHAIYA VISHWAKARMA 1708004025WL035395 KANHAIYA VISHWAKARMA 00415 SBIN0030012 1326 1326 Processed 25/09/2023 394862348 KANHAIYAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 CHHATARPUR MP-08-004-071-001/132
(KHOUP) 		1708004071NRG24150920230411089 15/09/2023 GENDA BAI AHIRWAR 1708004071WL035452 GENDA BAI AHIRWAR 00462 UCBA0003160 1326 1326 Processed 25/09/2023 394862348 GENDABAIAHIRWAR UCO BANK(607066)
82 CHHATARPUR MP-08-004-071-001/431-A
(KHOUP) 		1708004071NRG24150920230411099 15/09/2023 SEETA AHIRWAR 1708004071WL035452 SEETA AHIRWAR 00462 UCBA0003160 1326 1326 Processed 25/09/2023 394862348 SEETAAHIRWAR UCO BANK(607066)
SubTotal 2652 2652
83 CHHATARPUR MP-08-004-013-001/302-D
(BANDIKALAN) 		1708004013NRG24150920230411223 15/09/2023 SHIVAM KUMAR JAIN 1708004013WL035464 SHIVAM KUMAR JAIN 00468 UBIN0559458 3094 3094 Processed 25/09/2023 394862348 SHIVAMKUMARJAIN STATE BANK OF INDIA(508548)
84 CHHATARPUR MP-08-004-013-001/743
(BANDIKALAN) 		1708004013NRG24150920230411224 15/09/2023 veerendra ahirwar 1708004013WL035464 veerendra ahirwar 00468 UBIN0559458 3094 3094 Processed 25/09/2023 394862348 veerendraahirwar UNION BANK OF INDIA(508500)
SubTotal 6188 6188
85 CHHATARPUR MP-08-004-005-002/119-A
(SEGONE) 		1708004005NRG24150920230411039 15/09/2023 DEVENDRA 1708004005WL035448 DEVENDRA 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394862348 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHHATARPUR MP-08-004-005-002/119-A
(SEGONE) 		1708004005NRG24150920230411038 15/09/2023 DEVENDRA 1708004005WL035448 DEVENDRA 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394862348 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
87 CHHATARPUR MP-08-004-006-001/122/A
(RAMPUR) 		1708004006NRG24150920230410440 15/09/2023 RAMCHARAN 1708004006WL035406 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
88 CHHATARPUR MP-08-004-006-001/122/A
(RAMPUR) 		1708004006NRG24150920230410439 15/09/2023 RAMCHARAN 1708004006WL035406 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
89 CHHATARPUR MP-08-004-006-001/128-B
(RAMPUR) 		1708004006NRG24150920230410421 15/09/2023 govinddas 1708004006WL035405 govinddas 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 govinddas MADHYANCHAL GRAMIN BANK(607232)
90 CHHATARPUR MP-08-004-006-001/135
(RAMPUR) 		1708004006NRG24150920230410423 15/09/2023 CHHIDDU AHIRWAR 1708004006WL035405 CHHIDDU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 CHHIDDUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
91 CHHATARPUR MP-08-004-006-001/135
(RAMPUR) 		1708004006NRG24150920230410422 15/09/2023 CHHIDDU AHIRWAR 1708004006WL035405 CHHIDDU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 CHHIDDUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
92 CHHATARPUR MP-08-004-006-001/139-A
(RAMPUR) 		1708004006NRG24150920230410425 15/09/2023 RAGHUBAR KUSHWAHA 1708004006WL035405 RAGHUBAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 RAGHUBARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
93 CHHATARPUR MP-08-004-006-001/17
(RAMPUR) 		1708004006NRG24150920230410427 15/09/2023 BALKISHAN RAJAK 1708004006WL035405 BALKISHAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 BALKISHANRAJAK MADHYANCHAL GRAMIN BANK(607232)
94 CHHATARPUR MP-08-004-006-001/325-A
(RAMPUR) 		1708004006NRG24150920230410444 15/09/2023 RAMPRASAD KUSHWAHA 1708004006WL035406 RAMPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 RAMPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
95 CHHATARPUR MP-08-004-006-001/325-A
(RAMPUR) 		1708004006NRG24150920230410443 15/09/2023 RAMPRASAD KUSHWAHA 1708004006WL035406 RAMPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 RAMPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 CHHATARPUR MP-08-004-006-001/330-A
(RAMPUR) 		1708004006NRG24150920230410445 15/09/2023 GOVINDAS KUSHWAHA 1708004006WL035406 GOVINDAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 GOVINDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
97 CHHATARPUR MP-08-004-006-001/330-B
(RAMPUR) 		1708004006NRG24150920230410446 15/09/2023 SARMAN KUSHWAHA 1708004006WL035406 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 SARMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 CHHATARPUR MP-08-004-006-001/335-B
(RAMPUR) 		1708004006NRG24150920230410449 15/09/2023 RAM KRAPAL KUSHWAHA 1708004006WL035406 RAM KRAPAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 RAMKRAPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
99 CHHATARPUR MP-08-004-006-001/335-B
(RAMPUR) 		1708004006NRG24150920230410448 15/09/2023 RAM KRAPAL KUSHWAHA 1708004006WL035406 RAM KRAPAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 RAMKRAPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
100 CHHATARPUR MP-08-004-006-001/335-C
(RAMPUR) 		1708004006NRG24150920230410450 15/09/2023 DESHRAJ KUSHWAHA 1708004006WL035406 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
101 CHHATARPUR MP-08-004-006-001/338
(RAMPUR) 		1708004006NRG24150920230410451 15/09/2023 PAYARELAL KUSHWAHA 1708004006WL035406 PAYARELAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 PAYARELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
102 CHHATARPUR MP-08-004-006-001/342-A
(RAMPUR) 		1708004006NRG24150920230410453 15/09/2023 RAMSWAROOP RAJAK 1708004006WL035406 RAMSWAROOP RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 RAMSWAROOPRAJAK MADHYANCHAL GRAMIN BANK(607232)
103 CHHATARPUR MP-08-004-006-001/342-A
(RAMPUR) 		1708004006NRG24150920230410452 15/09/2023 RAMSWAROOP RAJAK 1708004006WL035406 RAMSWAROOP RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 RAMSWAROOPRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHHATARPUR MP-08-004-006-001/342-B
(RAMPUR) 		1708004006NRG24150920230410454 15/09/2023 SARMAN RAJAK 1708004006WL035406 SARMAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 SARMANRAJAK MADHYANCHAL GRAMIN BANK(607232)
105 CHHATARPUR MP-08-004-006-001/405-C
(RAMPUR) 		1708004006NRG24150920230410456 15/09/2023 SUKHLAL 1708004006WL035406 SUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
106 CHHATARPUR MP-08-004-006-001/405-C
(RAMPUR) 		1708004006NRG24150920230410455 15/09/2023 SUKHLAL 1708004006WL035406 SUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
107 CHHATARPUR MP-08-004-006-001/406-B
(RAMPUR) 		1708004006NRG24150920230410428 15/09/2023 HEERA BAI AHIRWAR 1708004006WL035405 HEERA BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 HEERABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
108 CHHATARPUR MP-08-004-006-001/407-A
(RAMPUR) 		1708004006NRG24150920230410458 15/09/2023 BHAGIRATH KUSHWAHA 1708004006WL035406 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
109 CHHATARPUR MP-08-004-006-001/407-A
(RAMPUR) 		1708004006NRG24150920230410457 15/09/2023 BHAGIRATH KUSHWAHA 1708004006WL035406 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394862348 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
110 CHHATARPUR MP-08-004-013-001/302-C
(BANDIKALAN) 		1708004013NRG24150920230411222 15/09/2023 manoj kumar jain 1708004013WL035464 manoj kumar jain 00602 SBIN0RRMBGB 2210 2210 Processed 25/09/2023 394862348 manojkumarjain STATE BANK OF INDIA(508548)
111 CHHATARPUR MP-08-004-013-001/302-C
(BANDIKALAN) 		1708004013NRG24150920230411221 15/09/2023 manoj kumar jain 1708004013WL035464 manoj kumar jain 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394862348 manojkumarjain BANK OF BARODA(606985)
112 CHHATARPUR MP-08-004-013-001/761
(BANDIKALAN) 		1708004013NRG24150920230411220 15/09/2023 Vinod 1708004013WL035463 Vinod 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394862348 Vinod CANARA BANK(508532)
113 CHHATARPUR MP-08-004-025-001/101-A
(GAHARWAR) 		1708004025NRG24150920230410330 15/09/2023 GAJENDRA SAHU 1708004025WL035394 GAJENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 GAJENDRASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHHATARPUR MP-08-004-025-001/126
(GAHARWAR) 		1708004025NRG24150920230410331 15/09/2023 munni lal yadav 1708004025WL035394 munni lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 munnilalyadav MADHYANCHAL GRAMIN BANK(607232)
115 CHHATARPUR MP-08-004-025-001/236-A
(GAHARWAR) 		1708004025NRG24150920230410334 15/09/2023 sudha yadav 1708004025WL035394 sudha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 sudhayadav MADHYANCHAL GRAMIN BANK(607232)
116 CHHATARPUR MP-08-004-025-001/304
(GAHARWAR) 		1708004025NRG24150920230410341 15/09/2023 ramgopal kushwaha 1708004025WL035394 ramgopal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 ramgopalkushwaha MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-025-001/404
(GAHARWAR) 		1708004025NRG24150920230410344 15/09/2023 LAXMI BAI KUSHWAHA 1708004025WL035395 LAXMI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 LAXMIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
118 CHHATARPUR MP-08-004-025-001/427
(GAHARWAR) 		1708004025NRG24150920230410348 15/09/2023 VIJAY 1708004025WL035395 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 VIJAY STATE BANK OF INDIA(508548)
119 CHHATARPUR MP-08-004-025-001/427
(GAHARWAR) 		1708004025NRG24150920230410347 15/09/2023 vijay kumar 1708004025WL035395 vijay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
120 CHHATARPUR MP-08-004-025-001/464
(GAHARWAR) 		1708004025NRG24150920230410353 15/09/2023 kamla tiwari 1708004025WL035395 kamla tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 kamlatiwari MADHYANCHAL GRAMIN BANK(607232)
121 CHHATARPUR MP-08-004-025-001/469
(GAHARWAR) 		1708004025NRG24150920230410355 15/09/2023 MUKESH 1708004025WL035395 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 MUKESH STATE BANK OF INDIA(508548)
122 CHHATARPUR MP-08-004-025-001/792
(GAHARWAR) 		1708004025NRG24150920230410356 15/09/2023 MOHAN RAIKWAR 1708004025WL035395 MOHAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 MOHANRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
123 CHHATARPUR MP-08-004-025-001/889
(GAHARWAR) 		1708004025NRG24150920230410362 15/09/2023 santram tripathi 1708004025WL035395 santram tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 santramtripathi MADHYANCHAL GRAMIN BANK(607232)
124 CHHATARPUR MP-08-004-025-001/932-B
(GAHARWAR) 		1708004025NRG24150920230410372 15/09/2023 PARASOTTAM KUSHWAHA 1708004025WL035395 PARASOTTAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 PARASOTTAMKUSHWAHA BANK OF INDIA(508505)
125 CHHATARPUR MP-08-004-025-001/932-B
(GAHARWAR) 		1708004025NRG24150920230410371 15/09/2023 PARASOTTAM KUSHWAHA 1708004025WL035395 PARASOTTAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 PARASOTTAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
126 CHHATARPUR MP-08-004-063-001/106-A
(GATHEVRA) 		1708004063NRG24150920230410711 15/09/2023 ranmat singh 1708004063WL035426 ranmat singh 00602 SBIN0RRMBGB 6 6 Processed 25/09/2023 394862348 ranmatsingh MADHYANCHAL GRAMIN BANK(607232)
127 CHHATARPUR MP-08-004-071-001/11-A
(KHOUP) 		1708004071NRG24150920230411087 15/09/2023 KAILASH YADAV 1708004071WL035452 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 KAILASHYADAV BANK OF BARODA(606985)
128 CHHATARPUR MP-08-004-071-001/133
(KHOUP) 		1708004071NRG24150920230411090 15/09/2023 KUSUM 1708004071WL035452 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 KUSUM MADHYANCHAL GRAMIN BANK(607232)
129 CHHATARPUR MP-08-004-071-001/431-A
(KHOUP) 		1708004071NRG24150920230411098 15/09/2023 POORAN AHIRWAR 1708004071WL035452 POORAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 POORANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
130 CHHATARPUR MP-08-004-071-001/434
(KHOUP) 		1708004071NRG24150920230411100 15/09/2023 SUKHLAL YADAV 1708004071WL035452 SUKHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
131 CHHATARPUR MP-08-004-071-001/512
(KHOUP) 		1708004071NRG24150920230411103 15/09/2023 harishchandra ahirwar 1708004071WL035452 harishchandra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 harishchandraahirwar MADHYANCHAL GRAMIN BANK(607232)
132 CHHATARPUR MP-08-004-071-001/527
(KHOUP) 		1708004071NRG24150920230411106 15/09/2023 ramesh kushwaha 1708004071WL035452 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 rameshkushwaha BANK OF BARODA(606985)
133 CHHATARPUR MP-08-004-071-001/527
(KHOUP) 		1708004071NRG24150920230411105 15/09/2023 ramesh kushwaha 1708004071WL035452 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
134 CHHATARPUR MP-08-004-071-001/552
(KHOUP) 		1708004071NRG24150920230411081 15/09/2023 chhannu raikwar 1708004071WL035451 chhannu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 chhannuraikwar MADHYANCHAL GRAMIN BANK(607232)
135 CHHATARPUR MP-08-004-071-001/645-C
(KHOUP) 		1708004071NRG24150920230411115 15/09/2023 santosh 1708004071WL035452 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 santosh BANK OF BARODA(606985)
136 CHHATARPUR MP-08-004-071-001/645-C
(KHOUP) 		1708004071NRG24150920230411114 15/09/2023 santosh 1708004071WL035452 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862348 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75809 75809
137 CHHATARPUR MP-08-004-006-001/300-B
(RAMPUR) 		1708004006NRG24150920230410442 15/09/2023 HARDAYAL KUSHWAHA 1708004006WL035406 HARDAYAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862348 HARDAYALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
138 CHHATARPUR MP-08-004-006-001/300-B
(RAMPUR) 		1708004006NRG24150920230410441 15/09/2023 HARDAYAL KUSHWAHA 1708004006WL035406 HARDAYAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862348 HARDAYALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
139 CHHATARPUR MP-08-004-038-001/110-A
(CHOUKA) 		1708004038NRG24150920230410466 15/09/2023 Prem Ghosi 1708004038WL035409 Prem Ghosi 00688 FINO0001001 884 884 Processed 25/09/2023 394862348 PremGhosi FINO PAYMENTS BANK LTD(608001)
140 CHHATARPUR MP-08-004-038-001/140
(CHOUKA) 		1708004038NRG24150920230410468 15/09/2023 Hardas Ahirwar 1708004038WL035409 Hardas Ahirwar 00688 FINO0001001 884 884 Processed 25/09/2023 394862348 HardasAhirwar FINO PAYMENTS BANK LTD(608001)
141 CHHATARPUR MP-08-004-038-001/19
(CHOUKA) 		1708004038NRG24150920230410470 15/09/2023 Anjali Ahirwar 1708004038WL035409 Anjali Ahirwar 00688 FINO0001001 884 884 Processed 25/09/2023 394862348 AnjaliAhirwar FINO PAYMENTS BANK LTD(608001)
142 CHHATARPUR MP-08-004-038-001/195-A
(CHOUKA) 		1708004038NRG24150920230410471 15/09/2023 Kattu Bai Yadav 1708004038WL035409 Kattu Bai Yadav 00688 FINO0001001 884 884 Processed 25/09/2023 394862348 KattuBaiYadav FINO PAYMENTS BANK LTD(608001)
143 CHHATARPUR MP-08-004-038-001/214-A
(CHOUKA) 		1708004038NRG24150920230410472 15/09/2023 Hargovind Yadav 1708004038WL035409 Hargovind Yadav 00688 FINO0001001 884 884 Processed 25/09/2023 394862348 HargovindYadav FINO PAYMENTS BANK LTD(608001)
144 CHHATARPUR MP-08-004-038-001/214-A
(CHOUKA) 		1708004038NRG24150920230410473 15/09/2023 Kamla Yadav 1708004038WL035409 Kamla Yadav 00688 FINO0001001 884 884 Processed 25/09/2023 394862348 KamlaYadav FINO PAYMENTS BANK LTD(608001)
145 CHHATARPUR MP-08-004-038-001/225
(CHOUKA) 		1708004038NRG24150920230410474 15/09/2023 Bhupendra Pal 1708004038WL035409 Bhupendra Pal 00688 FINO0001001 884 884 Processed 25/09/2023 394862348 BhupendraPal FINO PAYMENTS BANK LTD(608001)
146 CHHATARPUR MP-08-004-038-001/360
(CHOUKA) 		1708004038NRG24150920230410476 15/09/2023 Rajabai Kushwaha 1708004038WL035409 Rajabai Kushwaha 00688 FINO0001001 884 884 Processed 25/09/2023 394862348 RajabaiKushwaha FINO PAYMENTS BANK LTD(608001)
147 CHHATARPUR MP-08-004-038-001/367
(CHOUKA) 		1708004038NRG24150920230410477 15/09/2023 manoj Kumar Ahirwar 1708004038WL035409 manoj Kumar Ahirwar 00688 FINO0001001 884 884 Processed 25/09/2023 394862348 manojKumarAhirwar FINO PAYMENTS BANK LTD(608001)
148 CHHATARPUR MP-08-004-038-001/429
(CHOUKA) 		1708004038NRG24150920230410478 15/09/2023 Deshraj ahirwar 1708004038WL035409 Deshraj ahirwar 00688 FINO0001001 884 884 Processed 25/09/2023 394862348 Deshrajahirwar FINO PAYMENTS BANK LTD(608001)
149 CHHATARPUR MP-08-004-038-001/433
(CHOUKA) 		1708004038NRG24150920230410479 15/09/2023 radha Ahirwar 1708004038WL035409 radha Ahirwar 00688 FINO0001001 884 884 Processed 25/09/2023 394862348 radhaAhirwar FINO PAYMENTS BANK LTD(608001)
150 CHHATARPUR MP-08-004-069-001/124
(WARI) 		1708004069NRG24150920230410389 15/09/2023 MANOJ KUSHWAHA 1708004069WL035399 MANOJ KUSHWAHA 00688 FINO0001001 2873 2873 Processed 25/09/2023 394862348 MANOJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
151 CHHATARPUR MP-08-004-069-001/49-B
(WARI) 		1708004069NRG24150920230410391 15/09/2023 GORELAL RAIKWAR 1708004069WL035400 GORELAL RAIKWAR 00688 FINO0001001 3536 3536 Processed 25/09/2023 394862348 GORELALRAIKWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
152 CHHATARPUR MP-08-004-038-001/132-C
(CHOUKA) 		1708004038NRG24150920230410467 15/09/2023 Rajesh Kushwaha 1708004038WL035409 Rajesh Kushwaha 00691 IPOS0000001 884 884 Processed 25/09/2023 394862348 RajeshKushwaha FINO PAYMENTS BANK LTD(608001)
153 CHHATARPUR MP-08-004-038-001/146-B
(CHOUKA) 		1708004038NRG24150920230410469 15/09/2023 Ramesh Kushwaha 1708004038WL035409 Ramesh Kushwaha 00691 IPOS0000001 884 884 Processed 25/09/2023 394862348 RameshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHHATARPUR MP-08-004-038-001/146-C
(CHOUKA) 		1708004038NRG24150920230410465 15/09/2023 Suresh Kushwaha 1708004038WL035408 Suresh Kushwaha 00691 IPOS0000001 4 4 Processed 25/09/2023 394862348 SureshKushwaha STATE BANK OF INDIA(508548)
SubTotal 1772 1772
Total 201984 201984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_150923APB_FTO_266908 Bank of Baroda BARB0CHHATA CHHATARPUR 6
2 CHHATARPUR MP1708004_150923APB_FTO_266908 Bank of Baroda BARB0HAMAXX HAMA 24752
3 CHHATARPUR MP1708004_150923APB_FTO_266908 Bank of Baroda BARB0NOWGAO NOWGAON 884
4 CHHATARPUR MP1708004_150923APB_FTO_266908 Bank of India BKID0009442 CHHATARPUR 2652
5 CHHATARPUR MP1708004_150923APB_FTO_266908 Central Bank Of India CBIN0283344 CHATARPUR 2652
6 CHHATARPUR MP1708004_150923APB_FTO_266908 Indian Bank IDIB000C579 CHATTARPUR 2652
7 CHHATARPUR MP1708004_150923APB_FTO_266908 Punjab National Bank PUNB0142400 CHHATTARPUR 2873
8 CHHATARPUR MP1708004_150923APB_FTO_266908 State Bank of India SBIN0001628 ADB CHHATARPUR 58981
9 CHHATARPUR MP1708004_150923APB_FTO_266908 State Bank of India SBIN0030012 SONKATCH 1326
10 CHHATARPUR MP1708004_150923APB_FTO_266908 UCO Bank UCBA0003160 CHHATARPUR 2652
11 CHHATARPUR MP1708004_150923APB_FTO_266908 Union Bank of India UBIN0559458 NOWGAON 6188
12 CHHATARPUR MP1708004_150923APB_FTO_266908 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 7962
13 CHHATARPUR MP1708004_150923APB_FTO_266908 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 62543
14 CHHATARPUR MP1708004_150923APB_FTO_266908 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5304
15 CHHATARPUR MP1708004_150923APB_FTO_266908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
16 CHHATARPUR MP1708004_150923APB_FTO_266908 India Post Payments Bank IPOS0000001 Chhatarpur 1772

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