Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_090823APB_FTO_210798
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-08-004-021-001/10-B
(GORA) 		1708004021NRG24070820230320317 09/08/2023 Nandram ahirwar 1708004021WL027091 Nandram ahirwar 00032 UTIB0003891 1326 1326 Processed 15/08/2023 534370737 Nandramahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-029-003/83
(RAMPUR-1) 		1708004029NRG24060820230315728 09/08/2023 bablu ahirwar 1708004029WL026610 bablu ahirwar 00045 BARB0CHHATA 3315 3315 Processed 15/08/2023 534370737 babluahirwar BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-041-001/132-B
(MALPURA) 		1708004041NRG24070820230319716 09/08/2023 BRAJESH CHATURVEDI 1708004041WL027048 BRAJESH CHATURVEDI 00045 BARB0CHHATA 1105 1105 Processed 15/08/2023 534370737 BRAJESHCHATURVEDI PUNJAB NATIONAL BANK(508568)
4 CHHATARPUR MP-08-004-053-002/486
(SOURA) 		1708004053NRG24080820230320948 09/08/2023 GAJRAJ YADAV 1708004053WL027151 GAJRAJ YADAV 00045 BARB0CHHATA 660 660 Processed 15/08/2023 534370737 GAJRAJYADAV BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-057-002/189
(PIDPA) 		1708004057NRG24090820230324523 09/08/2023 Bhagwati 1708004057WL027484 Bhagwati 00045 BARB0CHHATA 1547 1547 Processed 15/08/2023 534370737 Bhagwati BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-057-002/20-A
(PIDPA) 		1708004057NRG24090820230324527 09/08/2023 Ashami Devi Ghosh 1708004057WL027484 Ashami Devi Ghosh 00045 BARB0CHHATA 1547 1547 Processed 15/08/2023 534370737 AshamiDeviGhosh BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-057-002/20-A
(PIDPA) 		1708004057NRG24090820230324526 09/08/2023 Ashami Devi Ghosh 1708004057WL027484 Ashami Devi Ghosh 00045 BARB0CHHATA 1547 1547 Processed 15/08/2023 534370737 AshamiDeviGhosh BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-057-002/32-A
(PIDPA) 		1708004057NRG24090820230324535 09/08/2023 Jeetendra Singh Ghosh 1708004057WL027484 Jeetendra Singh Ghosh 00045 BARB0CHHATA 1547 1547 Processed 15/08/2023 534370737 JeetendraSinghGhosh BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-057-002/32-A
(PIDPA) 		1708004057NRG24090820230324534 09/08/2023 Jeetendra Singh Ghosh 1708004057WL027484 Jeetendra Singh Ghosh 00045 BARB0CHHATA 1547 1547 Processed 15/08/2023 534370737 JeetendraSinghGhosh BANK OF BARODA(606985)
SubTotal 12815 12815
10 CHHATARPUR MP-08-004-041-001/235-A
(MALPURA) 		1708004041NRG24070820230319720 09/08/2023 KALICHARAN KUSHWAHA 1708004041WL027048 KALICHARAN KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 15/08/2023 534370737 KALICHARANKUSHWAHA BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-041-001/259
(MALPURA) 		1708004041NRG24070820230319723 09/08/2023 om prakash tiwari 1708004041WL027048 om prakash tiwari 00045 BARB0HAMAXX 1105 1105 Processed 15/08/2023 534370737 omprakashtiwari HDFC BANK LTD(607152)
12 CHHATARPUR MP-08-004-041-001/261
(MALPURA) 		1708004041NRG24070820230319724 09/08/2023 manoj tiwari 1708004041WL027048 manoj tiwari 00045 BARB0HAMAXX 1105 1105 Processed 15/08/2023 534370737 manojtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHATARPUR MP-08-004-041-002/257
(MALPURA) 		1708004041NRG24070820230319737 09/08/2023 premkumari tiwari 1708004041WL027048 premkumari tiwari 00045 BARB0HAMAXX 1105 1105 Processed 15/08/2023 534370737 premkumaritiwari MADHYANCHAL GRAMIN BANK(607232)
14 CHHATARPUR MP-08-004-043-001/279
(PATHAPUR) 		1708004043NRG24080820230321533 09/08/2023 SUKVATI 1708004043WL027212 SUKVATI 00045 BARB0HAMAXX 668 668 Processed 15/08/2023 534370737 SUKVATI BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-057-002/13-C
(PIDPA) 		1708004057NRG24090820230324521 09/08/2023 Rubeena ghosh 1708004057WL027484 Rubeena ghosh 00045 BARB0HAMAXX 1547 1547 Processed 15/08/2023 534370737 Rubeenaghosh BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-057-002/13-C
(PIDPA) 		1708004057NRG24090820230324520 09/08/2023 Rubeena ghosh 1708004057WL027484 Rubeena ghosh 00045 BARB0HAMAXX 1547 1547 Processed 15/08/2023 534370737 Rubeenaghosh BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-069-001/305-A
(WARI) 		1708004069NRG24070820230320355 09/08/2023 dharam das anuragi 1708004069WL027099 dharam das anuragi 00045 BARB0HAMAXX 2652 2652 Processed 15/08/2023 534370737 dharamdasanuragi FINO PAYMENTS BANK LTD(608001)
18 CHHATARPUR MP-08-004-069-001/305-A
(WARI) 		1708004069NRG24070820230320354 09/08/2023 dharam das anuragi 1708004069WL027099 dharam das anuragi 00045 BARB0HAMAXX 2652 2652 Processed 15/08/2023 534370737 dharamdasanuragi BANK OF BARODA(606985)
19 CHHATARPUR MP-08-004-082-001/278-B
(KADWAN) 		1708004082NRG24080820230321392 09/08/2023 SUSHMA AHIRWAR 1708004082WL027198 SUSHMA AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 15/08/2023 534370737 SUSHMAAHIRWAR BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-082-002/48
(KADWAN) 		1708004082NRG24080820230321397 09/08/2023 LILADHAR SEN 1708004082WL027198 LILADHAR SEN 00045 BARB0HAMAXX 1326 1326 Processed 15/08/2023 534370737 LILADHARSEN BANK OF BARODA(606985)
SubTotal 16138 16138
21 CHHATARPUR MP-08-004-001-001/174-A
(KOOD) 		1708004001NRG24070820230319268 09/08/2023 LOK SUMAN NATH PATEL 1708004001WL026998 LOK SUMAN NATH PATEL 00045 BARB0NOWGAO 6 6 Processed 15/08/2023 534370737 LOKSUMANNATHPATEL BANK OF BARODA(606985)
SubTotal 6 6
22 CHHATARPUR MP-08-004-044-002/661
(DHADARI) 		1708004044NRG24080820230321788 09/08/2023 rahul kumar patel 1708004044WL027236 rahul kumar patel 00045 BARB0VJCHHA 1326 1326 Processed 15/08/2023 534370737 rahulkumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
23 CHHATARPUR MP-08-004-004-001/15
(WODA) 		1708004004NRG24080820230320683 09/08/2023 Beni Vishwakarma 1708004004WL027126 Beni Vishwakarma 00048 BKID0009442 1105 1105 Processed 15/08/2023 534370737 BeniVishwakarma FINO PAYMENTS BANK LTD(608001)
24 CHHATARPUR MP-08-004-004-001/217
(WODA) 		1708004004NRG24080820230320684 09/08/2023 Lachhuva kushwsha 1708004004WL027126 Lachhuva kushwsha 00048 BKID0009442 1105 1105 Processed 15/08/2023 534370737 Lachhuvakushwsha FINO PAYMENTS BANK LTD(608001)
25 CHHATARPUR MP-08-004-004-001/77-A
(WODA) 		1708004004NRG24080820230320689 09/08/2023 Kishori Lal 1708004004WL027126 Kishori Lal 00048 BKID0009442 1105 1105 Processed 15/08/2023 534370737 KishoriLal BANK OF INDIA(508505)
26 CHHATARPUR MP-08-004-004-001/80-B
(WODA) 		1708004004NRG24080820230320691 09/08/2023 Kali Kushwaha 1708004004WL027126 Kali Kushwaha 00048 BKID0009442 1105 1105 Processed 15/08/2023 534370737 KaliKushwaha STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-007-003/77-A
(BIHATA) 		1708004007NRG24080820230321655 09/08/2023 RAJPATI YADAV 1708004007WL027226 RAJPATI YADAV 00048 BKID0009442 1326 1326 Processed 15/08/2023 534370737 RAJPATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHATARPUR MP-08-004-031-001/228-B
(DHILAPUR) 		1708004031NRG24070820230320264 09/08/2023 pooran lal prajapati 1708004031WL027083 pooran lal prajapati 00048 BKID0009442 884 884 Processed 15/08/2023 534370737 pooranlalprajapati BANK OF INDIA(508505)
29 CHHATARPUR MP-08-004-041-001/24-A
(MALPURA) 		1708004041NRG24070820230319721 09/08/2023 PUSHPENDRA BARAR 1708004041WL027048 PUSHPENDRA BARAR 00048 BKID0009442 1105 1105 Processed 15/08/2023 534370737 PUSHPENDRABARAR BANK OF INDIA(508505)
30 CHHATARPUR MP-08-004-041-001/243-A
(MALPURA) 		1708004041NRG24070820230319722 09/08/2023 GANESH PRASAD PATHAK 1708004041WL027048 GANESH PRASAD PATHAK 00048 BKID0009442 1105 1105 Processed 15/08/2023 534370737 GANESHPRASADPATHAK BANK OF INDIA(508505)
31 CHHATARPUR MP-08-004-047-002/58
(CHHIRAWAL) 		1708004047NRG24070820230319422 09/08/2023 KOTTA KONDAR 1708004047WL027016 KOTTA KONDAR 00048 BKID0009442 2652 2652 Processed 15/08/2023 534370737 KOTTAKONDAR BANK OF INDIA(508505)
SubTotal 11492 11492
32 CHHATARPUR MP-08-004-021-001/117
(GORA) 		1708004021NRG24070820230320318 09/08/2023 Arun Kumar Yadav 1708004021WL027091 Arun Kumar Yadav 00078 CNRB0017736 1326 1326 Processed 15/08/2023 534370737 ArunKumarYadav STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-021-001/190-A
(GORA) 		1708004021NRG24070820230320320 09/08/2023 MAYA DEVI 1708004021WL027091 MAYA DEVI 00078 CNRB0017736 1326 1326 Processed 15/08/2023 534370737 MAYADEVI CANARA BANK(508532)
34 CHHATARPUR MP-08-004-021-001/22-D
(GORA) 		1708004021NRG24070820230320321 09/08/2023 PRAHLAD YADAV 1708004021WL027092 PRAHLAD YADAV 00078 CNRB0017736 1105 1105 Processed 15/08/2023 534370737 PRAHLADYADAV CANARA BANK(508532)
35 CHHATARPUR MP-08-004-021-001/23-B
(GORA) 		1708004021NRG24070820230320323 09/08/2023 USHA RAIKWAR 1708004021WL027092 USHA RAIKWAR 00078 CNRB0017736 1105 1105 Processed 15/08/2023 534370737 USHARAIKWAR STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-021-001/24-A
(GORA) 		1708004021NRG24070820230320324 09/08/2023 SANTOSHI DEVI 1708004021WL027092 SANTOSHI DEVI 00078 CNRB0017736 1105 1105 Processed 15/08/2023 534370737 SANTOSHIDEVI INDIAN BANK(607105)
37 CHHATARPUR MP-08-004-021-001/24-B
(GORA) 		1708004021NRG24070820230320325 09/08/2023 RAM SHARAN SINGH 1708004021WL027092 RAM SHARAN SINGH 00078 CNRB0017736 1105 1105 Processed 15/08/2023 534370737 RAMSHARANSINGH STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-021-001/41-C
(GORA) 		1708004021NRG24070820230320326 09/08/2023 SACHENDRA SINGH YADAV 1708004021WL027092 SACHENDRA SINGH YADAV 00078 CNRB0017736 1105 1105 Processed 15/08/2023 534370737 SACHENDRASINGHYADAV UNION BANK OF INDIA(508500)
39 CHHATARPUR MP-08-004-021-001/53-B
(GORA) 		1708004021NRG24070820230320327 09/08/2023 RAJESH SINGH YADAV 1708004021WL027092 RAJESH SINGH YADAV 00078 CNRB0017736 1105 1105 Processed 15/08/2023 534370737 RAJESHSINGHYADAV CANARA BANK(508532)
SubTotal 9282 9282
40 CHHATARPUR MP-08-004-026-001/123-A
(RAMPURA) 		1708004026NRG24090820230324502 09/08/2023 SHIYARAM 1708004026WL027481 SHIYARAM 00089 CBIN0283344 3094 3094 Processed 15/08/2023 534370737 SHIYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
41 CHHATARPUR MP-08-004-004-002/259
(WODA) 		1708004004NRG24080820230320694 09/08/2023 INDRA PAL YADAV 1708004004WL027126 INDRA PAL YADAV 00114 CBIN0MPDCAF 1105 1105 Processed 15/08/2023 534370737 INDRAPALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
42 CHHATARPUR MP-08-004-006-001/124-B
(RAMPUR) 		1708004006NRG24080820230320776 09/08/2023 mohan rajak 1708004006WL027137 mohan rajak 00114 CBIN0MPDCAF 3094 3094 Processed 15/08/2023 534370737 mohanrajak BANK OF INDIA(508505)
43 CHHATARPUR MP-08-004-006-001/124-B
(RAMPUR) 		1708004006NRG24080820230320775 09/08/2023 mohan rajak 1708004006WL027137 mohan rajak 00114 CBIN0MPDCAF 3094 3094 Processed 15/08/2023 534370737 mohanrajak JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 7293 7293
44 CHHATARPUR MP-08-004-063-001/546-A
(GATHEVRA) 		1708004063NRG24080820230322233 09/08/2023 pushpa kushwaha 1708004063WL027268 pushpa kushwaha 00176 IDIB000C579 5 5 Processed 15/08/2023 534370737 pushpakushwaha BANK OF BARODA(606985)
45 CHHATARPUR MP-08-004-063-001/546-A
(GATHEVRA) 		1708004063NRG24070820230319439 09/08/2023 pushpa kushwaha 1708004063WL027018 pushpa kushwaha 00176 IDIB000C579 1 1 Processed 15/08/2023 534370737 pushpakushwaha BANK OF BARODA(606985)
SubTotal 6 6
46 CHHATARPUR MP-08-004-001-001/98
(KOOD) 		1708004001NRG24070820230319278 09/08/2023 LAKHAN LAL SAHU 1708004001WL026998 LAKHAN LAL SAHU 00176 IDIB000N623 6 6 Processed 15/08/2023 534370737 LAKHANLALSAHU INDIAN BANK(607105)
SubTotal 6 6
47 CHHATARPUR MP-08-004-041-002/211
(MALPURA) 		1708004041NRG24070820230319734 09/08/2023 Ramprasad 1708004041WL027048 Ramprasad 00354 PUNB0142400 1105 1105 Processed 15/08/2023 534370737 Ramprasad PUNJAB NATIONAL BANK(508568)
48 CHHATARPUR MP-08-004-043-001/249-A
(PATHAPUR) 		1708004043NRG24080820230321531 09/08/2023 PREM 1708004043WL027212 PREM 00354 PUNB0142400 668 668 Processed 15/08/2023 534370737 PREM BANK OF BARODA(606985)
49 CHHATARPUR MP-08-004-043-001/249-A
(PATHAPUR) 		1708004043NRG24080820230321530 09/08/2023 PREM 1708004043WL027212 PREM 00354 PUNB0142400 668 668 Processed 15/08/2023 534370737 PREM BANK OF INDIA(508505)
50 CHHATARPUR MP-08-004-043-001/279
(PATHAPUR) 		1708004043NRG24080820230321532 09/08/2023 ANANTRAAM 1708004043WL027212 ANANTRAAM 00354 PUNB0142400 668 668 Processed 15/08/2023 534370737 ANANTRAAM INDIAN BANK(607105)
SubTotal 3109 3109
51 CHHATARPUR MP-08-004-031-001/210-B
(DHILAPUR) 		1708004031NRG24070820230320257 09/08/2023 HARIKISHAN KUSHWAHA 1708004031WL027083 HARIKISHAN KUSHWAHA 00354 PUNB0958500 884 884 Processed 15/08/2023 534370737 HARIKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 CHHATARPUR MP-08-004-031-001/210-B
(DHILAPUR) 		1708004031NRG24070820230320258 09/08/2023 PANA KUSHWAHA 1708004031WL027083 PANA KUSHWAHA 00354 PUNB0958500 884 884 Processed 15/08/2023 534370737 PANAKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
53 CHHATARPUR MP-08-004-001-001/115-B
(KOOD) 		1708004001NRG24070820230319265 09/08/2023 HARISHCHANDRA 1708004001WL026998 HARISHCHANDRA 00415 SBIN0000280 6 6 Processed 15/08/2023 534370737 HARISHCHANDRA BANK OF BARODA(606985)
54 CHHATARPUR MP-08-004-031-001/445
(DHILAPUR) 		1708004031NRG24080820230321137 09/08/2023 RAMSHAROOP AHIRWAR 1708004031WL027165 RAMSHAROOP AHIRWAR 00415 SBIN0000280 3094 3094 Processed 15/08/2023 534370737 RAMSHAROOPAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3100 3100
55 CHHATARPUR MP-08-004-047-002/151
(CHHIRAWAL) 		1708004047NRG24070820230319417 09/08/2023 VINEETA MISHRA 1708004047WL027015 VINEETA MISHRA 00415 SBIN0000347 1547 1547 Processed 15/08/2023 534370737 VINEETAMISHRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 CHHATARPUR MP-08-004-001-001/61
(KOOD) 		1708004001NRG24070820230319274 09/08/2023 GOPAL 1708004001WL026998 GOPAL 00415 SBIN0001628 6 6 Processed 15/08/2023 534370737 GOPAL AXIS BANK(607153)
57 CHHATARPUR MP-08-004-001-001/61
(KOOD) 		1708004001NRG24070820230319273 09/08/2023 GOPAL 1708004001WL026998 GOPAL 00415 SBIN0001628 6 6 Processed 15/08/2023 534370737 GOPAL UNION BANK OF INDIA(508500)
58 CHHATARPUR MP-08-004-004-001/217
(WODA) 		1708004004NRG24080820230320685 09/08/2023 BALKESEN KUSHWAHA 1708004004WL027126 BALKESEN KUSHWAHA 00415 SBIN0001628 1105 1105 Processed 15/08/2023 534370737 BALKESENKUSHWAHA STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-004-001/219
(WODA) 		1708004004NRG24080820230320687 09/08/2023 nanni kushwaha 1708004004WL027126 nanni kushwaha 00415 SBIN0001628 1105 1105 Processed 15/08/2023 534370737 nannikushwaha STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-004-001/88
(WODA) 		1708004004NRG24080820230320693 09/08/2023 Babli vishwakarma 1708004004WL027126 Babli vishwakarma 00415 SBIN0001628 1105 1105 Processed 15/08/2023 534370737 Bablivishwakarma STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-006-001/403-D
(RAMPUR) 		1708004006NRG24080820230320790 09/08/2023 GYASILAL PRAJAPATI 1708004006WL027139 GYASILAL PRAJAPATI 00415 SBIN0001628 3094 3094 Processed 15/08/2023 534370737 GYASILALPRAJAPATI STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-007-003/34-A
(BIHATA) 		1708004007NRG24080820230321651 09/08/2023 RAKESH YADAV 1708004007WL027226 RAKESH YADAV 00415 SBIN0001628 1326 1326 Processed 15/08/2023 534370737 RAKESHYADAV STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-031-001/125
(DHILAPUR) 		1708004031NRG24070820230320281 09/08/2023 SANKAR LAL 1708004031WL027085 SANKAR LAL 00415 SBIN0001628 1326 1326 Processed 15/08/2023 534370737 SANKARLAL MADHYANCHAL GRAMIN BANK(607232)
64 CHHATARPUR MP-08-004-031-001/125
(DHILAPUR) 		1708004031NRG24070820230320282 09/08/2023 SHANKAR 1708004031WL027085 SHANKAR 00415 SBIN0001628 1326 1326 Processed 15/08/2023 534370737 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-039-001/6-B
(MATGUWA) 		1708004039NRG24090820230324010 09/08/2023 SHIV PRATAP SINGH 1708004039WL027417 SHIV PRATAP SINGH 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 SHIVPRATAPSINGH STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-039-001/934-B
(MATGUWA) 		1708004039NRG24090820230324015 09/08/2023 RAMASHANKAR TIWARI 1708004039WL027417 RAMASHANKAR TIWARI 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 RAMASHANKARTIWARI STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-039-002/11
(MATGUWA) 		1708004039NRG24090820230324016 09/08/2023 RAJARAM 1708004039WL027417 RAJARAM 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 RAJARAM STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-039-002/11
(MATGUWA) 		1708004039NRG24090820230324017 09/08/2023 RAJARAM 1708004039WL027417 RAJARAM 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 RAJARAM STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-039-002/36-A
(MATGUWA) 		1708004039NRG24090820230324021 09/08/2023 LAXMAN KUSHWAHA 1708004039WL027417 LAXMAN KUSHWAHA 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 LAXMANKUSHWAHA STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-039-002/36-A
(MATGUWA) 		1708004039NRG24090820230324020 09/08/2023 LAXMAN KUSHWAHA 1708004039WL027417 LAXMAN KUSHWAHA 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 LAXMANKUSHWAHA STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-040-001/277-C
(IKARA) 		1708004040NRG24090820230324037 09/08/2023 GORI BAI RAJPOOT 1708004040WL027419 GORI BAI RAJPOOT 00415 SBIN0001628 3094 3094 Processed 15/08/2023 534370737 GORIBAIRAJPOOT STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-041-001/146-A
(MALPURA) 		1708004041NRG24070820230319717 09/08/2023 DESHRAJ KUSHWAHA 1708004041WL027048 DESHRAJ KUSHWAHA 00415 SBIN0001628 1105 1105 Processed 15/08/2023 534370737 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 CHHATARPUR MP-08-004-041-001/207
(MALPURA) 		1708004041NRG24070820230319719 09/08/2023 Shanti Bai Basor 1708004041WL027048 Shanti Bai Basor 00415 SBIN0001628 1105 1105 Processed 15/08/2023 534370737 ShantiBaiBasor STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-041-001/70-A
(MALPURA) 		1708004041NRG24070820230319731 09/08/2023 RAJESH KUMAR 1708004041WL027048 RAJESH KUMAR 00415 SBIN0001628 1105 1105 Processed 15/08/2023 534370737 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
75 CHHATARPUR MP-08-004-041-002/218
(MALPURA) 		1708004041NRG24070820230319735 09/08/2023 PUNIYA 1708004041WL027048 PUNIYA 00415 SBIN0001628 1105 1105 Processed 15/08/2023 534370737 PUNIYA INDIAN OVERSEAS BANK(508541)
76 CHHATARPUR MP-08-004-047-001/161
(CHHIRAWAL) 		1708004047NRG24070820230319418 09/08/2023 SANTOSHKUMAR KUSHWAHA 1708004047WL027016 SANTOSHKUMAR KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 15/08/2023 534370737 SANTOSHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-047-001/171
(CHHIRAWAL) 		1708004047NRG24070820230319412 09/08/2023 BRAJLAL KUSHWAHA 1708004047WL027015 BRAJLAL KUSHWAHA 00415 SBIN0001628 3094 3094 Processed 15/08/2023 534370737 BRAJLALKUSHWAHA STATE BANK OF INDIA(508548)
78 CHHATARPUR MP-08-004-047-001/276
(CHHIRAWAL) 		1708004047NRG24070820230319420 09/08/2023 MUNNA 1708004047WL027016 MUNNA 00415 SBIN0001628 884 884 Processed 15/08/2023 534370737 MUNNA STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-047-001/86
(CHHIRAWAL) 		1708004047NRG24070820230319414 09/08/2023 DEENDAYAL KUSHWAHA 1708004047WL027015 DEENDAYAL KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 15/08/2023 534370737 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-047-001/86
(CHHIRAWAL) 		1708004047NRG24070820230319413 09/08/2023 DEENDAYAL KUSHWAHA 1708004047WL027015 DEENDAYAL KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 15/08/2023 534370737 DEENDAYALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
81 CHHATARPUR MP-08-004-047-002/12
(CHHIRAWAL) 		1708004047NRG24070820230319415 09/08/2023 Lakhan 1708004047WL027015 Lakhan 00415 SBIN0001628 1547 1547 Processed 15/08/2023 534370737 Lakhan BANK OF BARODA(606985)
82 CHHATARPUR MP-08-004-047-002/17
(CHHIRAWAL) 		1708004047NRG24070820230319421 09/08/2023 ghansha adibasee 1708004047WL027016 ghansha adibasee 00415 SBIN0001628 2431 2431 Processed 15/08/2023 534370737 ghanshaadibasee STATE BANK OF INDIA(508548)
83 CHHATARPUR MP-08-004-053-001/522
(SOURA) 		1708004053NRG24050820230314274 09/08/2023 Ramdeen Ahirwar 1708004053WL026509 Ramdeen Ahirwar 00415 SBIN0001628 200 200 Processed 15/08/2023 534370737 RamdeenAhirwar FINO PAYMENTS BANK LTD(608001)
84 CHHATARPUR MP-08-004-053-001/522
(SOURA) 		1708004053NRG24050820230314273 09/08/2023 Ramdeen Ahirwar 1708004053WL026509 Ramdeen Ahirwar 00415 SBIN0001628 200 200 Processed 15/08/2023 534370737 RamdeenAhirwar STATE BANK OF INDIA(508548)
85 CHHATARPUR MP-08-004-057-002/14
(PIDPA) 		1708004057NRG24090820230324522 09/08/2023 GHANSHYAM PATEL 1708004057WL027484 GHANSHYAM PATEL 00415 SBIN0001628 1547 1547 Processed 15/08/2023 534370737 GHANSHYAMPATEL BANK OF BARODA(606985)
86 CHHATARPUR MP-08-004-057-002/46
(PIDPA) 		1708004057NRG24090820230324536 09/08/2023 HARISHCHANDRA 1708004057WL027484 HARISHCHANDRA 00415 SBIN0001628 1547 1547 Processed 15/08/2023 534370737 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
87 CHHATARPUR MP-08-004-057-002/46
(PIDPA) 		1708004057NRG24090820230324537 09/08/2023 HARISHCHANDRA 1708004057WL027484 HARISHCHANDRA 00415 SBIN0001628 1547 1547 Processed 15/08/2023 534370737 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
88 CHHATARPUR MP-08-004-063-001/524
(GATHEVRA) 		1708004063NRG24080820230322226 09/08/2023 PUJA SAHU 1708004063WL027268 PUJA SAHU 00415 SBIN0001628 5 5 Processed 15/08/2023 534370737 PUJASAHU UCO BANK(607066)
89 CHHATARPUR MP-08-004-063-001/524
(GATHEVRA) 		1708004063NRG24070820230319432 09/08/2023 PUJA SAHU 1708004063WL027018 PUJA SAHU 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 PUJASAHU UCO BANK(607066)
90 CHHATARPUR MP-08-004-063-001/538
(GATHEVRA) 		1708004063NRG24070820230319434 09/08/2023 LAXMI BANSHAL 1708004063WL027018 LAXMI BANSHAL 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 LAXMIBANSHAL STATE BANK OF INDIA(508548)
91 CHHATARPUR MP-08-004-063-001/538
(GATHEVRA) 		1708004063NRG24070820230319433 09/08/2023 LAXMI BANSHAL 1708004063WL027018 LAXMI BANSHAL 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 LAXMIBANSHAL STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-063-001/538
(GATHEVRA) 		1708004063NRG24080820230322228 09/08/2023 LAXMI BANSHAL 1708004063WL027268 LAXMI BANSHAL 00415 SBIN0001628 5 5 Processed 15/08/2023 534370737 LAXMIBANSHAL STATE BANK OF INDIA(508548)
93 CHHATARPUR MP-08-004-063-001/538
(GATHEVRA) 		1708004063NRG24080820230322227 09/08/2023 LAXMI BANSHAL 1708004063WL027268 LAXMI BANSHAL 00415 SBIN0001628 5 5 Processed 15/08/2023 534370737 LAXMIBANSHAL STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-063-001/540-B
(GATHEVRA) 		1708004063NRG24080820230322232 09/08/2023 seboo yadav 1708004063WL027268 seboo yadav 00415 SBIN0001628 5 5 Processed 15/08/2023 534370737 sebooyadav CANARA BANK(508532)
95 CHHATARPUR MP-08-004-063-001/540-B
(GATHEVRA) 		1708004063NRG24080820230322231 09/08/2023 seboo yadav 1708004063WL027268 seboo yadav 00415 SBIN0001628 5 5 Processed 15/08/2023 534370737 sebooyadav PUNJAB NATIONAL BANK(508568)
96 CHHATARPUR MP-08-004-063-001/540-B
(GATHEVRA) 		1708004063NRG24070820230319438 09/08/2023 seboo yadav 1708004063WL027018 seboo yadav 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 sebooyadav CANARA BANK(508532)
97 CHHATARPUR MP-08-004-063-001/540-B
(GATHEVRA) 		1708004063NRG24070820230319437 09/08/2023 seboo yadav 1708004063WL027018 seboo yadav 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 sebooyadav PUNJAB NATIONAL BANK(508568)
98 CHHATARPUR MP-08-004-063-001/558
(GATHEVRA) 		1708004063NRG24070820230319442 09/08/2023 achchhelal ahirawar 1708004063WL027018 achchhelal ahirawar 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 achchhelalahirawar PUNJAB & SIND BANK(607087)
99 CHHATARPUR MP-08-004-063-001/558
(GATHEVRA) 		1708004063NRG24080820230322236 09/08/2023 achchhelal ahirawar 1708004063WL027268 achchhelal ahirawar 00415 SBIN0001628 5 5 Processed 15/08/2023 534370737 achchhelalahirawar PUNJAB & SIND BANK(607087)
100 CHHATARPUR MP-08-004-063-001/62
(GATHEVRA) 		1708004063NRG24080820230322238 09/08/2023 HALKEY 1708004063WL027268 HALKEY 00415 SBIN0001628 5 5 Processed 15/08/2023 534370737 HALKEY PUNJAB NATIONAL BANK(508568)
101 CHHATARPUR MP-08-004-063-001/62
(GATHEVRA) 		1708004063NRG24080820230322237 09/08/2023 HALKEY 1708004063WL027268 HALKEY 00415 SBIN0001628 5 5 Processed 15/08/2023 534370737 HALKEY PUNJAB NATIONAL BANK(508568)
102 CHHATARPUR MP-08-004-063-001/62
(GATHEVRA) 		1708004063NRG24070820230319444 09/08/2023 HALKEY 1708004063WL027018 HALKEY 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 HALKEY PUNJAB NATIONAL BANK(508568)
103 CHHATARPUR MP-08-004-063-001/62
(GATHEVRA) 		1708004063NRG24070820230319443 09/08/2023 HALKEY 1708004063WL027018 HALKEY 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 HALKEY PUNJAB NATIONAL BANK(508568)
104 CHHATARPUR MP-08-004-063-001/63-A
(GATHEVRA) 		1708004063NRG24080820230322239 09/08/2023 bhagvati kushwaha 1708004063WL027268 bhagvati kushwaha 00415 SBIN0001628 5 5 Processed 15/08/2023 534370737 bhagvatikushwaha STATE BANK OF INDIA(508548)
105 CHHATARPUR MP-08-004-063-001/63-A
(GATHEVRA) 		1708004063NRG24070820230319445 09/08/2023 bhagvati kushwaha 1708004063WL027018 bhagvati kushwaha 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 bhagvatikushwaha STATE BANK OF INDIA(508548)
106 CHHATARPUR MP-08-004-063-001/94
(GATHEVRA) 		1708004063NRG24070820230319448 09/08/2023 phoolbati bansal 1708004063WL027018 phoolbati bansal 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 phoolbatibansal STATE BANK OF INDIA(508548)
107 CHHATARPUR MP-08-004-063-001/94
(GATHEVRA) 		1708004063NRG24070820230319447 09/08/2023 phoolbati bansal 1708004063WL027018 phoolbati bansal 00415 SBIN0001628 1 1 Processed 15/08/2023 534370737 phoolbatibansal STATE BANK OF INDIA(508548)
SubTotal 35613 35613
108 CHHATARPUR MP-08-004-057-002/21-A
(PIDPA) 		1708004057NRG24090820230324529 09/08/2023 Ramkali 1708004057WL027484 Ramkali 00415 SBIN0002848 1547 1547 Processed 15/08/2023 534370737 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 CHHATARPUR MP-08-004-082-001/278
(KADWAN) 		1708004082NRG24080820230321390 09/08/2023 BETI BAI AHIRWAR 1708004082WL027198 BETI BAI AHIRWAR 00415 SBIN0002890 1326 1326 Processed 15/08/2023 534370737 BETIBAIAHIRWAR STATE BANK OF INDIA(508548)
110 CHHATARPUR MP-08-004-082-001/367
(KADWAN) 		1708004082NRG24080820230321394 09/08/2023 LALITA RAJAK 1708004082WL027198 LALITA RAJAK 00415 SBIN0002890 1326 1326 Processed 15/08/2023 534370737 LALITARAJAK STATE BANK OF INDIA(508548)
111 CHHATARPUR MP-08-004-082-001/367
(KADWAN) 		1708004082NRG24080820230321393 09/08/2023 LALITA RAJAK 1708004082WL027198 LALITA RAJAK 00415 SBIN0002890 1326 1326 Processed 15/08/2023 534370737 LALITARAJAK CENTRAL BANK OF INDIA(607115)
112 CHHATARPUR MP-08-004-082-002/25
(KADWAN) 		1708004082NRG24080820230321396 09/08/2023 GANESH YADAV 1708004082WL027198 GANESH YADAV 00415 SBIN0002890 1326 1326 Processed 15/08/2023 534370737 GANESHYADAV BANK OF BARODA(606985)
SubTotal 5304 5304
113 CHHATARPUR MP-08-004-057-002/13-A
(PIDPA) 		1708004057NRG24090820230324519 09/08/2023 Heera Singh Ghosh 1708004057WL027484 Heera Singh Ghosh 00415 SBIN0013662 1547 1547 Processed 15/08/2023 534370737 HeeraSinghGhosh BANK OF BARODA(606985)
114 CHHATARPUR MP-08-004-057-002/13-A
(PIDPA) 		1708004057NRG24090820230324518 09/08/2023 Heera Singh Ghosh 1708004057WL027484 Heera Singh Ghosh 00415 SBIN0013662 1547 1547 Processed 15/08/2023 534370737 HeeraSinghGhosh BANK OF BARODA(606985)
SubTotal 3094 3094
115 CHHATARPUR MP-08-004-031-001/37
(DHILAPUR) 		1708004031NRG24070820230320266 09/08/2023 TEERATHRAM 1708004031WL027083 TEERATHRAM 00415 SBIN0030245 884 884 Processed 15/08/2023 534370737 TEERATHRAM MADHYANCHAL GRAMIN BANK(607232)
116 CHHATARPUR MP-08-004-031-001/616
(DHILAPUR) 		1708004031NRG24070820230320269 09/08/2023 rakesh namdev 1708004031WL027083 rakesh namdev 00415 SBIN0030245 884 884 Processed 15/08/2023 534370737 rakeshnamdev MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-041-001/102
(MALPURA) 		1708004041NRG24070820230319712 09/08/2023 vinod 1708004041WL027048 vinod 00415 SBIN0030245 1105 1105 Processed 15/08/2023 534370737 vinod BANK OF INDIA(508505)
118 CHHATARPUR MP-08-004-041-001/107
(MALPURA) 		1708004041NRG24070820230319713 09/08/2023 Kesar 1708004041WL027048 Kesar 00415 SBIN0030245 1105 1105 Processed 15/08/2023 534370737 Kesar INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHHATARPUR MP-08-004-041-001/159
(MALPURA) 		1708004041NRG24070820230319718 09/08/2023 ANIL 1708004041WL027048 ANIL 00415 SBIN0030245 1105 1105 Processed 15/08/2023 534370737 ANIL STATE BANK OF INDIA(508548)
120 CHHATARPUR MP-08-004-041-001/48
(MALPURA) 		1708004041NRG24070820230319729 09/08/2023 MANOJ KUMAR SEN 1708004041WL027048 MANOJ KUMAR SEN 00415 SBIN0030245 1105 1105 Processed 15/08/2023 534370737 MANOJKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
121 CHHATARPUR MP-08-004-041-001/54
(MALPURA) 		1708004041NRG24070820230319730 09/08/2023 Kamta 1708004041WL027048 Kamta 00415 SBIN0030245 1105 1105 Processed 15/08/2023 534370737 Kamta STATE BANK OF INDIA(508548)
122 CHHATARPUR MP-08-004-041-001/95
(MALPURA) 		1708004041NRG24070820230319733 09/08/2023 Gyanbai 1708004041WL027048 Gyanbai 00415 SBIN0030245 1105 1105 Processed 15/08/2023 534370737 Gyanbai BANK OF BARODA(606985)
123 CHHATARPUR MP-08-004-041-001/95
(MALPURA) 		1708004041NRG24070820230319732 09/08/2023 Premchandra 1708004041WL027048 Premchandra 00415 SBIN0030245 1105 1105 Processed 15/08/2023 534370737 Premchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
124 CHHATARPUR MP-08-004-029-003/13-D
(RAMPUR-1) 		1708004029NRG24090820230324499 09/08/2023 RINA 1708004029WL027480 RINA 00468 UBIN0541044 3315 3315 Processed 15/08/2023 534370737 RINA STATE BANK OF INDIA(508548)
125 CHHATARPUR MP-08-004-029-003/15-D
(RAMPUR-1) 		1708004029NRG24090820230324501 09/08/2023 SURESH RAJAK 1708004029WL027480 SURESH RAJAK 00468 UBIN0541044 3315 3315 Rejected 15/08/2023 534370737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 CHHATARPUR MP-08-004-029-003/17-D
(RAMPUR-1) 		1708004029NRG24060820230315727 09/08/2023 RAMPRASAD AHIRWAR 1708004029WL026610 RAMPRASAD AHIRWAR 00468 UBIN0541044 3094 3094 Processed 15/08/2023 534370737 RAMPRASADAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHATARPUR MP-08-004-047-002/145
(CHHIRAWAL) 		1708004047NRG24070820230319416 09/08/2023 KAMLESH MISHRA 1708004047WL027015 KAMLESH MISHRA 00468 UBIN0541044 1547 1547 Processed 15/08/2023 534370737 KAMLESHMISHRA UNION BANK OF INDIA(508500)
SubTotal 11271 11271
128 CHHATARPUR MP-08-004-001-001/5-A
(KOOD) 		1708004001NRG24070820230319272 09/08/2023 RAMESHWAR 1708004001WL026998 RAMESHWAR 00468 UBIN0541265 6 6 Processed 15/08/2023 534370737 RAMESHWAR UNION BANK OF INDIA(508500)
SubTotal 6 6
129 CHHATARPUR MP-08-004-001-001/115-A
(KOOD) 		1708004001NRG24070820230319264 09/08/2023 ASHARAM SAHU 1708004001WL026998 ASHARAM SAHU 00468 UBIN0559458 6 6 Processed 15/08/2023 534370737 ASHARAMSAHU PUNJAB NATIONAL BANK(508568)
130 CHHATARPUR MP-08-004-001-001/115-A
(KOOD) 		1708004001NRG24070820230319263 09/08/2023 ASHARAM SAHU 1708004001WL026998 ASHARAM SAHU 00468 UBIN0559458 6 6 Processed 15/08/2023 534370737 ASHARAMSAHU UNION BANK OF INDIA(508500)
131 CHHATARPUR MP-08-004-001-001/12
(KOOD) 		1708004001NRG24070820230319266 09/08/2023 RAJJU AHIRWAR 1708004001WL026998 RAJJU AHIRWAR 00468 UBIN0559458 6 6 Processed 15/08/2023 534370737 RAJJUAHIRWAR UNION BANK OF INDIA(508500)
132 CHHATARPUR MP-08-004-001-001/174-A
(KOOD) 		1708004001NRG24070820230319267 09/08/2023 SUMAN DEVI PATEL 1708004001WL026998 SUMAN DEVI PATEL 00468 UBIN0559458 6 6 Processed 15/08/2023 534370737 SUMANDEVIPATEL STATE BANK OF INDIA(508548)
133 CHHATARPUR MP-08-004-001-001/75
(KOOD) 		1708004001NRG24070820230319275 09/08/2023 SHRIPATH AHIRWAR 1708004001WL026998 SHRIPATH AHIRWAR 00468 UBIN0559458 6 6 Processed 15/08/2023 534370737 SHRIPATHAHIRWAR UNION BANK OF INDIA(508500)
134 CHHATARPUR MP-08-004-001-001/84
(KOOD) 		1708004001NRG24070820230319277 09/08/2023 KHUMACHANDRA 1708004001WL026998 KHUMACHANDRA 00468 UBIN0559458 6 6 Processed 15/08/2023 534370737 KHUMACHANDRA UNION BANK OF INDIA(508500)
135 CHHATARPUR MP-08-004-001-001/98
(KOOD) 		1708004001NRG24070820230319279 09/08/2023 SACHIN SAHU 1708004001WL026998 SACHIN SAHU 00468 UBIN0559458 6 6 Processed 15/08/2023 534370737 SACHINSAHU MADHYANCHAL GRAMIN BANK(607232)
136 CHHATARPUR MP-08-004-001-002/324-A
(KOOD) 		1708004001NRG24070820230319280 09/08/2023 KANHAIYA LAL AHIRWAR 1708004001WL026998 KANHAIYA LAL AHIRWAR 00468 UBIN0559458 6 6 Processed 15/08/2023 534370737 KANHAIYALALAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 48 48
137 CHHATARPUR MP-08-004-001-001/25
(KOOD) 		1708004001NRG24070820230319271 09/08/2023 Bihari Lal Ahirwar 1708004001WL026998 Bihari Lal Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534370737 BihariLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
138 CHHATARPUR MP-08-004-001-001/25
(KOOD) 		1708004001NRG24070820230319270 09/08/2023 Bihari Lal Ahirwar 1708004001WL026998 Bihari Lal Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 15/08/2023 534370737 BihariLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
139 CHHATARPUR MP-08-004-004-001/219
(WODA) 		1708004004NRG24080820230320686 09/08/2023 viran kushwaha 1708004004WL027126 viran kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534370737 virankushwaha BANK OF BARODA(606985)
140 CHHATARPUR MP-08-004-004-001/220
(WODA) 		1708004004NRG24080820230320688 09/08/2023 SUA CHADHAR 1708004004WL027126 SUA CHADHAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534370737 SUACHADHAR MADHYANCHAL GRAMIN BANK(607232)
141 CHHATARPUR MP-08-004-004-001/80-B
(WODA) 		1708004004NRG24080820230320690 09/08/2023 RAMDEVI KUSHWAHA 1708004004WL027126 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534370737 RAMDEVIKUSHWAHA BANK OF INDIA(508505)
142 CHHATARPUR MP-08-004-004-002/259
(WODA) 		1708004004NRG24080820230320695 09/08/2023 ROHANI YADAV 1708004004WL027126 ROHANI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534370737 ROHANIYADAV MADHYANCHAL GRAMIN BANK(607232)
143 CHHATARPUR MP-08-004-006-001/185-A
(RAMPUR) 		1708004006NRG24080820230320783 09/08/2023 BHAGEERATH BADAI 1708004006WL027139 BHAGEERATH BADAI 00602 SBIN0RRMBGB 2992 2992 Processed 15/08/2023 534370737 BHAGEERATHBADAI MADHYANCHAL GRAMIN BANK(607232)
144 CHHATARPUR MP-08-004-006-001/234-a
(RAMPUR) 		1708004006NRG24080820230320766 09/08/2023 ramprsad kushwaha 1708004006WL027134 ramprsad kushwaha 00602 SBIN0RRMBGB 2992 2992 Processed 15/08/2023 534370737 ramprsadkushwaha MADHYANCHAL GRAMIN BANK(607232)
145 CHHATARPUR MP-08-004-006-001/234-a
(RAMPUR) 		1708004006NRG24080820230320765 09/08/2023 ramprsad kushwaha 1708004006WL027134 ramprsad kushwaha 00602 SBIN0RRMBGB 2992 2992 Processed 15/08/2023 534370737 ramprsadkushwaha MADHYANCHAL GRAMIN BANK(607232)
146 CHHATARPUR MP-08-004-006-001/284
(RAMPUR) 		1708004006NRG24080820230320763 09/08/2023 PARWATI BAI 1708004006WL027132 PARWATI BAI 00602 SBIN0RRMBGB 2992 2992 Processed 15/08/2023 534370737 PARWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
147 CHHATARPUR MP-08-004-006-001/284
(RAMPUR) 		1708004006NRG24080820230320762 09/08/2023 Parwatibai 1708004006WL027132 Parwatibai 00602 SBIN0RRMBGB 2992 2992 Processed 15/08/2023 534370737 Parwatibai MADHYANCHAL GRAMIN BANK(607232)
148 CHHATARPUR MP-08-004-006-001/285-A
(RAMPUR) 		1708004006NRG24080820230320768 09/08/2023 raju kushwaha 1708004006WL027134 raju kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534370737 rajukushwaha BANK OF INDIA(508505)
149 CHHATARPUR MP-08-004-006-001/285-A
(RAMPUR) 		1708004006NRG24080820230320767 09/08/2023 raju kushwaha 1708004006WL027134 raju kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534370737 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
150 CHHATARPUR MP-08-004-006-001/330-A
(RAMPUR) 		1708004006NRG24080820230320778 09/08/2023 GOVINDAS KUSHWAHA 1708004006WL027137 GOVINDAS KUSHWAHA 00602 SBIN0RRMBGB 2992 2992 Processed 15/08/2023 534370737 GOVINDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
151 CHHATARPUR MP-08-004-006-001/330-A
(RAMPUR) 		1708004006NRG24080820230320777 09/08/2023 GOVINDAS KUSHWAHA 1708004006WL027137 GOVINDAS KUSHWAHA 00602 SBIN0RRMBGB 2992 2992 Processed 15/08/2023 534370737 GOVINDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
152 CHHATARPUR MP-08-004-006-001/401
(RAMPUR) 		1708004006NRG24080820230320780 09/08/2023 aman kushwaha 1708004006WL027137 aman kushwaha 00602 SBIN0RRMBGB 2992 2992 Processed 15/08/2023 534370737 amankushwaha MADHYANCHAL GRAMIN BANK(607232)
153 CHHATARPUR MP-08-004-006-001/402
(RAMPUR) 		1708004006NRG24080820230320787 09/08/2023 GUDIYA PRAJPATI 1708004006WL027139 GUDIYA PRAJPATI 00602 SBIN0RRMBGB 2992 2992 Processed 15/08/2023 534370737 GUDIYAPRAJPATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHHATARPUR MP-08-004-006-001/402
(RAMPUR) 		1708004006NRG24080820230320786 09/08/2023 GUDIYA PRAJPATI 1708004006WL027139 GUDIYA PRAJPATI 00602 SBIN0RRMBGB 2992 2992 Processed 15/08/2023 534370737 GUDIYAPRAJPATI MADHYANCHAL GRAMIN BANK(607232)
155 CHHATARPUR MP-08-004-006-001/403-C
(RAMPUR) 		1708004006NRG24080820230320789 09/08/2023 THAGGI AHIRWAR 1708004006WL027139 THAGGI AHIRWAR 00602 SBIN0RRMBGB 2992 2992 Processed 15/08/2023 534370737 THAGGIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
156 CHHATARPUR MP-08-004-007-003/26-D
(BIHATA) 		1708004007NRG24080820230321649 09/08/2023 PAPPU YADAV 1708004007WL027226 PAPPU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534370737 PAPPUYADAV MADHYANCHAL GRAMIN BANK(607232)
157 CHHATARPUR MP-08-004-007-003/26-D
(BIHATA) 		1708004007NRG24080820230321650 09/08/2023 USHA YADAV 1708004007WL027226 USHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534370737 USHAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
158 CHHATARPUR MP-08-004-007-003/34-A
(BIHATA) 		1708004007NRG24080820230321652 09/08/2023 OM WATI YADAV 1708004007WL027226 OM WATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534370737 OMWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHHATARPUR MP-08-004-007-003/51-C
(BIHATA) 		1708004007NRG24080820230321653 09/08/2023 RANI YADAV 1708004007WL027226 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534370737 RANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHHATARPUR MP-08-004-007-003/77-A
(BIHATA) 		1708004007NRG24080820230321654 09/08/2023 NEELESH YADAV 1708004007WL027226 NEELESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534370737 NEELESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
161 CHHATARPUR MP-08-004-011-001/222
(BARA) 		1708004011NRG24080820230320615 09/08/2023 AJAY PARASAR 1708004011WL027124 AJAY PARASAR 00602 SBIN0RRMBGB 2210 2210 Processed 15/08/2023 534370737 AJAYPARASAR UNION BANK OF INDIA(508500)
162 CHHATARPUR MP-08-004-011-001/222
(BARA) 		1708004011NRG24080820230320614 09/08/2023 AJAY PARASAR 1708004011WL027124 AJAY PARASAR 00602 SBIN0RRMBGB 2210 2210 Processed 15/08/2023 534370737 AJAYPARASAR MADHYANCHAL GRAMIN BANK(607232)
163 CHHATARPUR MP-08-004-021-001/129-A
(GORA) 		1708004021NRG24070820230320319 09/08/2023 Deveedeen 1708004021WL027091 Deveedeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534370737 Deveedeen MADHYANCHAL GRAMIN BANK(607232)
164 CHHATARPUR MP-08-004-027-001/1316
(MAHEBA) 		1708004027NRG24080820230320595 09/08/2023 gaddee raikwar 1708004027WL027118 gaddee raikwar 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534370737 gaddeeraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHHATARPUR MP-08-004-031-001/210-D
(DHILAPUR) 		1708004031NRG24070820230320260 09/08/2023 HARI CHAND KUSHWAHA 1708004031WL027083 HARI CHAND KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534370737 HARICHANDKUSHWAHA STATE BANK OF INDIA(508548)
166 CHHATARPUR MP-08-004-031-001/285-A
(DHILAPUR) 		1708004031NRG24070820230320265 09/08/2023 Mandhyanchal gramin bank 1708004031WL027083 Mandhyanchal gramin bank 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534370737 Mandhyanchalgraminbank MADHYANCHAL GRAMIN BANK(607232)
167 CHHATARPUR MP-08-004-031-001/332
(DHILAPUR) 		1708004031NRG24070820230320274 09/08/2023 DEEPA YADAV 1708004031WL027084 DEEPA YADAV 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534370737 DEEPAYADAV STATE BANK OF INDIA(508548)
168 CHHATARPUR MP-08-004-031-001/384
(DHILAPUR) 		1708004031NRG24070820230320283 09/08/2023 Madhyanchal gramin bank 1708004031WL027085 Madhyanchal gramin bank 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534370737 Madhyanchalgraminbank MADHYANCHAL GRAMIN BANK(607232)
169 CHHATARPUR MP-08-004-031-001/485
(DHILAPUR) 		1708004031NRG24080820230321138 09/08/2023 KUNJ BIHARI 1708004031WL027166 KUNJ BIHARI 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534370737 KUNJBIHARI MADHYANCHAL GRAMIN BANK(607232)
170 CHHATARPUR MP-08-004-031-001/489
(DHILAPUR) 		1708004031NRG24080820230321139 09/08/2023 bala 1708004031WL027166 bala 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534370737 bala MADHYANCHAL GRAMIN BANK(607232)
171 CHHATARPUR MP-08-004-031-001/489
(DHILAPUR) 		1708004031NRG24080820230321141 09/08/2023 kushum 1708004031WL027168 kushum 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534370737 kushum MADHYANCHAL GRAMIN BANK(607232)
172 CHHATARPUR MP-08-004-031-001/493
(DHILAPUR) 		1708004031NRG24090820230324498 09/08/2023 ANITA 1708004031WL027479 ANITA 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534370737 ANITA MADHYANCHAL GRAMIN BANK(607232)
173 CHHATARPUR MP-08-004-031-001/502
(DHILAPUR) 		1708004031NRG24080820230321142 09/08/2023 BARELAL 1708004031WL027168 BARELAL 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534370737 BARELAL UNION BANK OF INDIA(508500)
174 CHHATARPUR MP-08-004-031-001/503
(DHILAPUR) 		1708004031NRG24080820230321157 09/08/2023 PANCHU 1708004031WL027170 PANCHU 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534370737 PANCHU MADHYANCHAL GRAMIN BANK(607232)
175 CHHATARPUR MP-08-004-031-001/592
(DHILAPUR) 		1708004031NRG24070820230320268 09/08/2023 ghanshyam soni 1708004031WL027083 ghanshyam soni 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534370737 ghanshyamsoni MADHYANCHAL GRAMIN BANK(607232)
176 CHHATARPUR MP-08-004-031-001/592-A
(DHILAPUR) 		1708004031NRG24070820230320275 09/08/2023 rakesh sen 1708004031WL027084 rakesh sen 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534370737 rakeshsen BANK OF INDIA(508505)
177 CHHATARPUR MP-08-004-031-001/784-B
(DHILAPUR) 		1708004031NRG24070820230320270 09/08/2023 SHRI KANT TEEWARI 1708004031WL027083 SHRI KANT TEEWARI 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534370737 SHRIKANTTEEWARI MADHYANCHAL GRAMIN BANK(607232)
178 CHHATARPUR MP-08-004-031-001/825
(DHILAPUR) 		1708004031NRG24070820230320285 09/08/2023 Kissa 1708004031WL027085 Kissa 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534370737 Kissa MADHYANCHAL GRAMIN BANK(607232)
179 CHHATARPUR MP-08-004-031-001/825
(DHILAPUR) 		1708004031NRG24070820230320284 09/08/2023 Kissa 1708004031WL027085 Kissa 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534370737 Kissa MADHYANCHAL GRAMIN BANK(607232)
180 CHHATARPUR MP-08-004-031-001/842-A
(DHILAPUR) 		1708004031NRG24070820230320277 09/08/2023 salma 1708004031WL027084 salma 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534370737 salma MADHYANCHAL GRAMIN BANK(607232)
181 CHHATARPUR MP-08-004-031-001/842-A
(DHILAPUR) 		1708004031NRG24070820230320276 09/08/2023 salma 1708004031WL027084 salma 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534370737 salma STATE BANK OF INDIA(508548)
182 CHHATARPUR MP-08-004-039-001/6-B
(MATGUWA) 		1708004039NRG24090820230324011 09/08/2023 PRIYANKA RAJA 1708004039WL027417 PRIYANKA RAJA 00602 SBIN0RRMBGB 1 1 Processed 15/08/2023 534370737 PRIYANKARAJA BANK OF BARODA(606985)
183 CHHATARPUR MP-08-004-039-001/913-A
(MATGUWA) 		1708004039NRG24090820230324013 09/08/2023 Baby Raja 1708004039WL027417 Baby Raja 00602 SBIN0RRMBGB 1 1 Processed 15/08/2023 534370737 BabyRaja MADHYANCHAL GRAMIN BANK(607232)
184 CHHATARPUR MP-08-004-039-001/913-A
(MATGUWA) 		1708004039NRG24090820230324012 09/08/2023 Baby Raja 1708004039WL027417 Baby Raja 00602 SBIN0RRMBGB 1 1 Processed 15/08/2023 534370737 BabyRaja STATE BANK OF INDIA(508548)
185 CHHATARPUR MP-08-004-039-001/934-A
(MATGUWA) 		1708004039NRG24090820230324014 09/08/2023 BARE LAL RAIKWAR 1708004039WL027417 BARE LAL RAIKWAR 00602 SBIN0RRMBGB 1 1 Processed 15/08/2023 534370737 BARELALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
186 CHHATARPUR MP-08-004-039-002/36
(MATGUWA) 		1708004039NRG24090820230324019 09/08/2023 kishana 1708004039WL027417 kishana 00602 SBIN0RRMBGB 1 1 Processed 15/08/2023 534370737 kishana BANK OF BARODA(606985)
187 CHHATARPUR MP-08-004-039-002/36
(MATGUWA) 		1708004039NRG24090820230324018 09/08/2023 kishana 1708004039WL027417 kishana 00602 SBIN0RRMBGB 1 1 Processed 15/08/2023 534370737 kishana MADHYANCHAL GRAMIN BANK(607232)
188 CHHATARPUR MP-08-004-041-001/107-A
(MALPURA) 		1708004041NRG24070820230319714 09/08/2023 VINEETAA VISHWAKARMA 1708004041WL027048 VINEETAA VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534370737 VINEETAAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
189 CHHATARPUR MP-08-004-041-002/235
(MALPURA) 		1708004041NRG24070820230319736 09/08/2023 LALLU KUSHWAHA 1708004041WL027048 LALLU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534370737 LALLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
190 CHHATARPUR MP-08-004-053-001/193/a
(SOURA) 		1708004053NRG24050820230314268 09/08/2023 Gulab 1708004053WL026509 Gulab 00602 SBIN0RRMBGB 150 150 Processed 15/08/2023 534370737 Gulab PUNJAB NATIONAL BANK(508568)
191 CHHATARPUR MP-08-004-053-001/193/b
(SOURA) 		1708004053NRG24050820230314269 09/08/2023 DHARAM DAS 1708004053WL026509 DHARAM DAS 00602 SBIN0RRMBGB 150 150 Processed 15/08/2023 534370737 DHARAMDAS MADHYANCHAL GRAMIN BANK(607232)
192 CHHATARPUR MP-08-004-057-002/190
(PIDPA) 		1708004057NRG24090820230324524 09/08/2023 BARSHA GHOSH 1708004057WL027484 BARSHA GHOSH 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534370737 BARSHAGHOSH BANK OF BARODA(606985)
193 CHHATARPUR MP-08-004-057-002/21-B
(PIDPA) 		1708004057NRG24090820230324531 09/08/2023 BRAJKISHOR PATEL 1708004057WL027484 BRAJKISHOR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534370737 BRAJKISHORPATEL BANK OF BARODA(606985)
194 CHHATARPUR MP-08-004-057-002/21-B
(PIDPA) 		1708004057NRG24090820230324530 09/08/2023 BRAJKISHOR PATEL 1708004057WL027484 BRAJKISHOR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534370737 BRAJKISHORPATEL MADHYANCHAL GRAMIN BANK(607232)
195 CHHATARPUR MP-08-004-057-002/21-C
(PIDPA) 		1708004057NRG24090820230324533 09/08/2023 KAVITA PATEL 1708004057WL027484 KAVITA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534370737 KAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
196 CHHATARPUR MP-08-004-057-002/21-C
(PIDPA) 		1708004057NRG24090820230324532 09/08/2023 KAVITA PATEL 1708004057WL027484 KAVITA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534370737 KAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
197 CHHATARPUR MP-08-004-063-001/540-A
(GATHEVRA) 		1708004063NRG24070820230319436 09/08/2023 uma yadav 1708004063WL027018 uma yadav 00602 SBIN0RRMBGB 1 1 Processed 15/08/2023 534370737 umayadav PUNJAB NATIONAL BANK(508568)
198 CHHATARPUR MP-08-004-063-001/540-A
(GATHEVRA) 		1708004063NRG24070820230319435 09/08/2023 uma yadav 1708004063WL027018 uma yadav 00602 SBIN0RRMBGB 1 1 Processed 15/08/2023 534370737 umayadav STATE BANK OF INDIA(508548)
199 CHHATARPUR MP-08-004-063-001/540-A
(GATHEVRA) 		1708004063NRG24080820230322230 09/08/2023 uma yadav 1708004063WL027268 uma yadav 00602 SBIN0RRMBGB 5 5 Processed 15/08/2023 534370737 umayadav PUNJAB NATIONAL BANK(508568)
200 CHHATARPUR MP-08-004-063-001/540-A
(GATHEVRA) 		1708004063NRG24080820230322229 09/08/2023 uma yadav 1708004063WL027268 uma yadav 00602 SBIN0RRMBGB 5 5 Processed 15/08/2023 534370737 umayadav STATE BANK OF INDIA(508548)
201 CHHATARPUR MP-08-004-063-001/73-A
(GATHEVRA) 		1708004063NRG24070820230319446 09/08/2023 prem bai 1708004063WL027018 prem bai 00602 SBIN0RRMBGB 1 1 Processed 15/08/2023 534370737 prembai STATE BANK OF INDIA(508548)
202 CHHATARPUR MP-08-004-068-001/169
(BASATHA) 		1708004068NRG24080820230320801 09/08/2023 santosh kushwaha 1708004068WL027141 santosh kushwaha 00602 SBIN0RRMBGB 12 12 Processed 15/08/2023 534370737 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
203 CHHATARPUR MP-08-004-068-001/169
(BASATHA) 		1708004068NRG24080820230320800 09/08/2023 santosh kushwaha 1708004068WL027141 santosh kushwaha 00602 SBIN0RRMBGB 12 12 Processed 15/08/2023 534370737 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
204 CHHATARPUR MP-08-004-068-001/223
(BASATHA) 		1708004068NRG24080820230320802 09/08/2023 KADORI AHIRWAR 1708004068WL027141 KADORI AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 15/08/2023 534370737 KADORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
205 CHHATARPUR MP-08-004-069-001/215-A
(WARI) 		1708004069NRG24070820230320353 09/08/2023 DAYARAM RAIKWAR 1708004069WL027098 DAYARAM RAIKWAR 00602 SBIN0RRMBGB 3315 3315 Processed 15/08/2023 534370737 DAYARAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
206 CHHATARPUR MP-08-004-069-001/215-A
(WARI) 		1708004069NRG24070820230320352 09/08/2023 DAYARAM RAIKWAR 1708004069WL027098 DAYARAM RAIKWAR 00602 SBIN0RRMBGB 3315 3315 Processed 15/08/2023 534370737 DAYARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
207 CHHATARPUR MP-08-004-069-001/3128
(WARI) 		1708004069NRG24070820230320358 09/08/2023 bhumani deen 1708004069WL027101 bhumani deen 00602 SBIN0RRMBGB 3315 3315 Processed 15/08/2023 534370737 bhumanideen STATE BANK OF INDIA(508548)
208 CHHATARPUR MP-08-004-069-001/3128
(WARI) 		1708004069NRG24070820230320359 09/08/2023 bhumani deen patel 1708004069WL027101 bhumani deen patel 00602 SBIN0RRMBGB 3315 3315 Processed 15/08/2023 534370737 bhumanideenpatel MADHYANCHAL GRAMIN BANK(607232)
209 CHHATARPUR MP-08-004-069-001/395-D
(WARI) 		1708004069NRG24070820230320362 09/08/2023 DEENDAYAL AHIRWAR 1708004069WL027103 DEENDAYAL AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534370737 DEENDAYALAHIRWAR CANARA BANK(508532)
210 CHHATARPUR MP-08-004-082-001/278
(KADWAN) 		1708004082NRG24080820230321389 09/08/2023 JEEVANLAL 1708004082WL027198 JEEVANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534370737 JEEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117468 117468
211 CHHATARPUR MP-08-004-006-001/196-B
(RAMPUR) 		1708004006NRG24080820230320784 09/08/2023 ASHOK KUMAR KUSHWAHA 1708004006WL027139 ASHOK KUMAR KUSHWAHA 00688 FINO0001001 2992 2992 Processed 15/08/2023 534370737 ASHOKKUMARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
212 CHHATARPUR MP-08-004-006-001/401-C
(RAMPUR) 		1708004006NRG24080820230320770 09/08/2023 GAJADHAR CHADAR 1708004006WL027134 GAJADHAR CHADAR 00688 FINO0001001 2992 2992 Processed 15/08/2023 534370737 GAJADHARCHADAR PUNJAB NATIONAL BANK(508568)
213 CHHATARPUR MP-08-004-006-001/401-C
(RAMPUR) 		1708004006NRG24080820230320769 09/08/2023 GAJADHAR CHADAR 1708004006WL027134 GAJADHAR CHADAR 00688 FINO0001001 2992 2992 Processed 15/08/2023 534370737 GAJADHARCHADAR FINO PAYMENTS BANK LTD(608001)
214 CHHATARPUR MP-08-004-053-001/509
(SOURA) 		1708004053NRG24050820230314270 09/08/2023 Balloo Yadav 1708004053WL026509 Balloo Yadav 00688 FINO0001001 150 150 Processed 15/08/2023 534370737 BallooYadav FINO PAYMENTS BANK LTD(608001)
215 CHHATARPUR MP-08-004-053-001/511
(SOURA) 		1708004053NRG24050820230314271 09/08/2023 Kashiram Ahirwar 1708004053WL026509 Kashiram Ahirwar 00688 FINO0001001 200 200 Processed 15/08/2023 534370737 KashiramAhirwar FINO PAYMENTS BANK LTD(608001)
216 CHHATARPUR MP-08-004-053-001/517
(SOURA) 		1708004053NRG24050820230314272 09/08/2023 Preetam Ahirwar 1708004053WL026509 Preetam Ahirwar 00688 FINO0001001 200 200 Processed 15/08/2023 534370737 PreetamAhirwar FINO PAYMENTS BANK LTD(608001)
217 CHHATARPUR MP-08-004-053-001/523
(SOURA) 		1708004053NRG24050820230314275 09/08/2023 Jeetendra Ahirwar 1708004053WL026509 Jeetendra Ahirwar 00688 FINO0001001 200 200 Processed 15/08/2023 534370737 JeetendraAhirwar FINO PAYMENTS BANK LTD(608001)
218 CHHATARPUR MP-08-004-053-001/525
(SOURA) 		1708004053NRG24050820230314277 09/08/2023 Savitri yadav 1708004053WL026509 Savitri yadav 00688 FINO0001001 200 200 Processed 15/08/2023 534370737 Savitriyadav FINO PAYMENTS BANK LTD(608001)
219 CHHATARPUR MP-08-004-069-001/305-B
(WARI) 		1708004069NRG24070820230320357 09/08/2023 nandgopal anuragi 1708004069WL027100 nandgopal anuragi 00688 FINO0001001 3315 3315 Processed 15/08/2023 534370737 nandgopalanuragi STATE BANK OF INDIA(508548)
220 CHHATARPUR MP-08-004-069-001/305-B
(WARI) 		1708004069NRG24070820230320356 09/08/2023 nandgopal anuragi 1708004069WL027100 nandgopal anuragi 00688 FINO0001001 3315 3315 Processed 15/08/2023 534370737 nandgopalanuragi FINO PAYMENTS BANK LTD(608001)
SubTotal 16556 16556
221 CHHATARPUR MP-08-004-007-001/173-D
(BIHATA) 		1708004007NRG24080820230321648 09/08/2023 ANJANA DEVI 1708004007WL027226 ANJANA DEVI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370737 ANJANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 274044 274044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_090823APB_FTO_210798 AXIS BANK UTIB0003891 Nowgong 1326
2 CHHATARPUR MP1708004_090823APB_FTO_210798 Bank of Baroda BARB0CHHATA CHHATARPUR 12815
3 CHHATARPUR MP1708004_090823APB_FTO_210798 Bank of Baroda BARB0HAMAXX HAMA 16138
4 CHHATARPUR MP1708004_090823APB_FTO_210798 Bank of Baroda BARB0NOWGAO NOWGAON 6
5 CHHATARPUR MP1708004_090823APB_FTO_210798 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
6 CHHATARPUR MP1708004_090823APB_FTO_210798 Bank of India BKID0009442 CHHATARPUR 11492
7 CHHATARPUR MP1708004_090823APB_FTO_210798 Canara Bank CNRB0017736 NOWGONG 9282
8 CHHATARPUR MP1708004_090823APB_FTO_210798 Central Bank Of India CBIN0283344 CHATARPUR 3094
9 CHHATARPUR MP1708004_090823APB_FTO_210798 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 7293
10 CHHATARPUR MP1708004_090823APB_FTO_210798 Indian Bank IDIB000C579 CHATTARPUR 6
11 CHHATARPUR MP1708004_090823APB_FTO_210798 Indian Bank IDIB000N623 NOWGONG 6
12 CHHATARPUR MP1708004_090823APB_FTO_210798 Punjab National Bank PUNB0142400 CHHATTARPUR 3109
13 CHHATARPUR MP1708004_090823APB_FTO_210798 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1768
14 CHHATARPUR MP1708004_090823APB_FTO_210798 State Bank of India SBIN0000280 NOWGONG 3100
15 CHHATARPUR MP1708004_090823APB_FTO_210798 State Bank of India SBIN0000347 CHHATARPUR 1547
16 CHHATARPUR MP1708004_090823APB_FTO_210798 State Bank of India SBIN0001628 ADB CHHATARPUR 35613
17 CHHATARPUR MP1708004_090823APB_FTO_210798 State Bank of India SBIN0002848 GARHI MALHERA 1547
18 CHHATARPUR MP1708004_090823APB_FTO_210798 State Bank of India SBIN0002890 SATAI 5304
19 CHHATARPUR MP1708004_090823APB_FTO_210798 State Bank of India SBIN0013662 MAHARAJPUR 3094
20 CHHATARPUR MP1708004_090823APB_FTO_210798 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 9503
21 CHHATARPUR MP1708004_090823APB_FTO_210798 Union Bank of India UBIN0541044 CHHATARPUR 11271
22 CHHATARPUR MP1708004_090823APB_FTO_210798 Union Bank of India UBIN0541265 NOWGONG 6
23 CHHATARPUR MP1708004_090823APB_FTO_210798 Union Bank of India UBIN0559458 NOWGAON 48
24 CHHATARPUR MP1708004_090823APB_FTO_210798 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 4069
25 CHHATARPUR MP1708004_090823APB_FTO_210798 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 25
26 CHHATARPUR MP1708004_090823APB_FTO_210798 Madhyanchal Gramin Bank SBIN0RRMBGB GADI MALAHRA 6630
27 CHHATARPUR MP1708004_090823APB_FTO_210798 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 50150
28 CHHATARPUR MP1708004_090823APB_FTO_210798 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 6
29 CHHATARPUR MP1708004_090823APB_FTO_210798 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 5967
30 CHHATARPUR MP1708004_090823APB_FTO_210798 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 6630
31 CHHATARPUR MP1708004_090823APB_FTO_210798 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 7735
32 CHHATARPUR MP1708004_090823APB_FTO_210798 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 30498
33 CHHATARPUR MP1708004_090823APB_FTO_210798 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 4432
34 CHHATARPUR MP1708004_090823APB_FTO_210798 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1326
35 CHHATARPUR MP1708004_090823APB_FTO_210798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16556
36 CHHATARPUR MP1708004_090823APB_FTO_210798 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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