Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_230523APB_FTO_53001
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-08-004-044-001/512
(DHADARI) 		1708004044NRG24230520230092706 23/05/2023 Kamlo Prajapati 1708004044WL007782 Kamlo Prajapati 00032 UTIB0000820 884 884 Processed 29/05/2023 040503811 KamloPrajapati STATE BANK OF INDIA(508548)
SubTotal 884 884
2 CHHATARPUR MP-08-004-037-002/26
(KHADGAY) 		1708004037NRG24230520230092635 23/05/2023 KAMAL SINGH 1708004037WL007775 KAMAL SINGH 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040503811 KAMALSINGH BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-044-001/482
(DHADARI) 		1708004044NRG24230520230092702 23/05/2023 HALKE PRAJAPATI 1708004044WL007782 HALKE PRAJAPATI 00045 BARB0CHHATA 884 884 Processed 29/05/2023 040503811 HALKEPRAJAPATI STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-055-001/877-A
(ATRAR) 		1708004055NRG24230520230092518 23/05/2023 VINOD PRAJAPATI 1708004055WL007759 VINOD PRAJAPATI 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040503811 VINODPRAJAPATI BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-055-001/889-B
(ATRAR) 		1708004055NRG24230520230092519 23/05/2023 MAMTA 1708004055WL007759 MAMTA 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040503811 MAMTA BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-057-002/104
(PIDPA) 		1708004057NRG24230520230092528 23/05/2023 GOVIND SINGH GHOSH 1708004057WL007762 GOVIND SINGH GHOSH 00045 BARB0CHHATA 1216 1216 Processed 29/05/2023 040503811 GOVINDSINGHGHOSH MADHYANCHAL GRAMIN BANK(607232)
7 CHHATARPUR MP-08-004-057-002/104
(PIDPA) 		1708004057NRG24230520230092527 23/05/2023 GOVIND SINGH GHOSH 1708004057WL007762 GOVIND SINGH GHOSH 00045 BARB0CHHATA 1216 1216 Processed 29/05/2023 040503811 GOVINDSINGHGHOSH BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-058-001/14
(KALANI) 		1708004058NRG24220520230092038 23/05/2023 BALMUKUND KUSHWAHA 1708004058WL007694 BALMUKUND KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 29/05/2023 040503811 BALMUKUNDKUSHWAHA BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-074-001/8-D
(BARAJKHERA) 		1708004074NRG24220520230091980 23/05/2023 Raja Bai Ahirwar 1708004074WL007680 Raja Bai Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040503811 RajaBaiAhirwar BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-074-001/8-D
(BARAJKHERA) 		1708004074NRG24220520230091979 23/05/2023 Raju Ahirwar 1708004074WL007680 Raju Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040503811 RajuAhirwar BANK OF BARODA(606985)
SubTotal 11493 11493
11 CHHATARPUR MP-08-004-058-001/305-C
(KALANI) 		1708004058NRG24220520230092045 23/05/2023 Halki Bai Kushwaha 1708004058WL007694 Halki Bai Kushwaha 00045 BARB0HAMAXX 1547 1547 Processed 29/05/2023 040503811 HalkiBaiKushwaha BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-058-001/305-C
(KALANI) 		1708004058NRG24220520230092044 23/05/2023 Halki Bai Kushwaha 1708004058WL007694 Halki Bai Kushwaha 00045 BARB0HAMAXX 1547 1547 Processed 29/05/2023 040503811 HalkiBaiKushwaha BANK OF BARODA(606985)
SubTotal 3094 3094
13 CHHATARPUR MP-08-004-011-001/132
(BARA) 		1708004011NRG24180520230079269 23/05/2023 RAMHET AHIRWAR 1708004011WL006605 RAMHET AHIRWAR 00045 BARB0NOWGAO 1547 1547 Processed 29/05/2023 040503811 RAMHETAHIRWAR STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-011-001/132
(BARA) 		1708004011NRG24180520230079268 23/05/2023 RAMHET AHIRWAR 1708004011WL006605 RAMHET AHIRWAR 00045 BARB0NOWGAO 1547 1547 Processed 29/05/2023 040503811 RAMHETAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 CHHATARPUR MP-08-004-044-001/773
(DHADARI) 		1708004044NRG24230520230092728 23/05/2023 seema rajak 1708004044WL007782 seema rajak 00045 BARB0VJCHHA 884 884 Processed 29/05/2023 040503811 seemarajak BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-044-001/789
(DHADARI) 		1708004044NRG24230520230092733 23/05/2023 kasturi rajak 1708004044WL007782 kasturi rajak 00045 BARB0VJCHHA 663 663 Processed 30/05/2023 040503811 kasturirajak UNION BANK OF INDIA(508500)
SubTotal 1547 1547
17 CHHATARPUR MP-08-004-055-001/669
(ATRAR) 		1708004055NRG24230520230092515 23/05/2023 narayan kushwaha 1708004055WL007759 narayan kushwaha 00048 BKID0009442 1326 1326 Processed 29/05/2023 040503811 narayankushwaha BANK OF INDIA(508505)
18 CHHATARPUR MP-08-004-057-002/101-A
(PIDPA) 		1708004057NRG24230520230092526 23/05/2023 RAKSHA THAKUR 1708004057WL007762 RAKSHA THAKUR 00048 BKID0009442 1216 1216 Processed 29/05/2023 040503811 RAKSHATHAKUR BANK OF INDIA(508505)
19 CHHATARPUR MP-08-004-057-002/101-A
(PIDPA) 		1708004057NRG24230520230092525 23/05/2023 RAKSHA THAKUR 1708004057WL007762 RAKSHA THAKUR 00048 BKID0009442 1216 1216 Processed 29/05/2023 040503811 RAKSHATHAKUR STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-058-001/396
(KALANI) 		1708004058NRG24220520230092049 23/05/2023 Chanda raja bundela 1708004058WL007694 Chanda raja bundela 00048 BKID0009442 1547 1547 Processed 29/05/2023 040503811 Chandarajabundela BANK OF INDIA(508505)
21 CHHATARPUR MP-08-004-058-001/396
(KALANI) 		1708004058NRG24220520230092048 23/05/2023 Chanda raja bundela 1708004058WL007694 Chanda raja bundela 00048 BKID0009442 1547 1547 Processed 29/05/2023 040503811 Chandarajabundela BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-058-001/396
(KALANI) 		1708004058NRG24220520230092047 23/05/2023 Chanda raja bundela 1708004058WL007694 Chanda raja bundela 00048 BKID0009442 1547 1547 Processed 29/05/2023 040503811 Chandarajabundela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8399 8399
23 CHHATARPUR MP-08-004-044-001/767
(DHADARI) 		1708004044NRG24230520230092725 23/05/2023 gaytree sen 1708004044WL007782 gaytree sen 00078 CNRB0001915 884 884 Processed 29/05/2023 040503811 gaytreesen KOTAK MAHINDRA BANK LTD(607420)
SubTotal 884 884
24 CHHATARPUR MP-08-004-037-003/66
(KHADGAY) 		1708004037NRG24230520230092457 23/05/2023 SANGEETA YADAV 1708004037WL007738 SANGEETA YADAV 00078 CNRB0004775 1326 1326 Processed 29/05/2023 040503811 SANGEETAYADAV FINO PAYMENTS BANK LTD(608001)
25 CHHATARPUR MP-08-004-037-003/66
(KHADGAY) 		1708004037NRG24230520230092456 23/05/2023 SANGEETA YADAV 1708004037WL007738 SANGEETA YADAV 00078 CNRB0004775 1326 1326 Processed 29/05/2023 040503811 SANGEETAYADAV BANK OF BARODA(606985)
26 CHHATARPUR MP-08-004-037-003/95
(KHADGAY) 		1708004037NRG24230520230092461 23/05/2023 KHUMAN YADAV 1708004037WL007738 KHUMAN YADAV 00078 CNRB0004775 1326 1326 Processed 29/05/2023 040503811 KHUMANYADAV CANARA BANK(508532)
SubTotal 3978 3978
27 CHHATARPUR MP-08-004-037-003/97
(KHADGAY) 		1708004037NRG24230520230092462 23/05/2023 RAVENDRA YADAV 1708004037WL007738 RAVENDRA YADAV 00089 CBIN0283344 1326 1326 Processed 29/05/2023 040503811 RAVENDRAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 CHHATARPUR MP-08-004-074-002/328-A
(BARAJKHERA) 		1708004074NRG24220520230091953 23/05/2023 RAMVISHAL PATEL 1708004074WL007679 RAMVISHAL PATEL 00176 IDIB000C579 1326 1326 Processed 29/05/2023 040503811 RAMVISHALPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 CHHATARPUR MP-08-004-011-001/188
(BARA) 		1708004011NRG24230520230092068 23/05/2023 MUNNA AHIRWAR 1708004011WL007699 MUNNA AHIRWAR 00176 IDIB000N623 1326 1326 Processed 30/05/2023 040503811 MUNNAAHIRWAR INDIAN BANK(607105)
SubTotal 1326 1326
30 CHHATARPUR MP-08-004-048-001/158
(HIMMATPURA) 		1708004048NRG24230520230092663 23/05/2023 RAJESH 1708004048WL007780 RAJESH 00177 IOBA0002954 1326 1326 Processed 29/05/2023 040503811 RAJESH INDIAN OVERSEAS BANK(508541)
31 CHHATARPUR MP-08-004-053-001/549
(SOURA) 		1708004053NRG24190520230082356 23/05/2023 shashikant patel 1708004053WL006832 shashikant patel 00177 IOBA0002954 442 442 Processed 29/05/2023 040503811 shashikantpatel STATE BANK OF INDIA(508548)
SubTotal 1768 1768
32 CHHATARPUR MP-08-004-044-001/730
(DHADARI) 		1708004044NRG24230520230092721 23/05/2023 devki ahirwar 1708004044WL007782 devki ahirwar 00349 PSIB0000389 884 884 Processed 29/05/2023 040503811 devkiahirwar STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-044-001/777
(DHADARI) 		1708004044NRG24230520230092730 23/05/2023 manish raikwar 1708004044WL007782 manish raikwar 00349 PSIB0000389 663 663 Processed 29/05/2023 040503811 manishraikwar PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
34 CHHATARPUR MP-08-004-011-001/420
(BARA) 		1708004011NRG24230520230092072 23/05/2023 BINEET AHIRWAR 1708004011WL007699 BINEET AHIRWAR 00415 SBIN0000280 1326 1326 Processed 29/05/2023 040503811 BINEETAHIRWAR STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-011-001/420
(BARA) 		1708004011NRG24230520230092073 23/05/2023 CHETRAM AHIRWAR 1708004011WL007699 CHETRAM AHIRWAR 00415 SBIN0000280 1326 1326 Processed 30/05/2023 040503811 CHETRAMAHIRWAR UNION BANK OF INDIA(508500)
36 CHHATARPUR MP-08-004-011-001/595
(BARA) 		1708004011NRG24230520230092075 23/05/2023 AKHILESH AHIRWAAR 1708004011WL007699 AKHILESH AHIRWAAR 00415 SBIN0000280 1326 1326 Processed 30/05/2023 040503811 AKHILESHAHIRWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHATARPUR MP-08-004-011-001/595
(BARA) 		1708004011NRG24230520230092074 23/05/2023 AKHILESH AHIRWAAR 1708004011WL007699 AKHILESH AHIRWAAR 00415 SBIN0000280 1326 1326 Processed 29/05/2023 040503811 AKHILESHAHIRWAAR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
38 CHHATARPUR MP-08-004-037-002/72-C
(KHADGAY) 		1708004037NRG24230520230092639 23/05/2023 KRISHNAPRATAP 1708004037WL007775 KRISHNAPRATAP 00415 SBIN0000347 1326 1326 Processed 30/05/2023 040503811 KRISHNAPRATAP UNION BANK OF INDIA(508500)
39 CHHATARPUR MP-08-004-037-002/72-C
(KHADGAY) 		1708004037NRG24230520230092638 23/05/2023 KRISHNAPRATAP 1708004037WL007775 KRISHNAPRATAP 00415 SBIN0000347 1326 1326 Processed 29/05/2023 040503811 KRISHNAPRATAP STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-044-001/352
(DHADARI) 		1708004044NRG24230520230092691 23/05/2023 MALORI PRAJAVATI 1708004044WL007782 MALORI PRAJAVATI 00415 SBIN0000347 663 663 Processed 29/05/2023 040503811 MALORIPRAJAVATI STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-044-001/487
(DHADARI) 		1708004044NRG24230520230092704 23/05/2023 VIKAS PRATAP SINGH 1708004044WL007782 VIKAS PRATAP SINGH 00415 SBIN0000347 884 884 Processed 30/05/2023 040503811 VIKASPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
42 CHHATARPUR MP-08-004-005-002/117-A
(SEGONE) 		1708004005NRG24230520230092081 23/05/2023 HARISHANKAR DUBEY 1708004005WL007700 HARISHANKAR DUBEY 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 HARISHANKARDUBEY JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
43 CHHATARPUR MP-08-004-005-002/123-C
(SEGONE) 		1708004005NRG24230520230092083 23/05/2023 MANIKLAL 1708004005WL007700 MANIKLAL 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 MANIKLAL STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-005-002/28-D
(SEGONE) 		1708004005NRG24230520230092086 23/05/2023 HARPRASAD 1708004005WL007700 HARPRASAD 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-008-001/330
(KURRA) 		1708004008NRG24230520230092467 23/05/2023 Laxman Kushwaha 1708004008WL007742 Laxman Kushwaha 00415 SBIN0001628 3536 3536 Processed 29/05/2023 040503811 LaxmanKushwaha STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-008-001/334
(KURRA) 		1708004008NRG24230520230092466 23/05/2023 MUNNI DHEMAR 1708004008WL007741 MUNNI DHEMAR 00415 SBIN0001628 3536 3536 Processed 29/05/2023 040503811 MUNNIDHEMAR STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-011-001/71
(BARA) 		1708004011NRG24230520230092077 23/05/2023 RADHA 1708004011WL007699 RADHA 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 RADHA STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-011-001/92
(BARA) 		1708004011NRG24230520230092079 23/05/2023 MEERA 1708004011WL007699 MEERA 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 MEERA STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-026-002/14-C
(RAMPURA) 		1708004026NRG24230520230092444 23/05/2023 bihari adiwasi 1708004026WL007734 bihari adiwasi 00415 SBIN0001628 1989 1989 Processed 29/05/2023 040503811 bihariadiwasi STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-037-002/72
(KHADGAY) 		1708004037NRG24230520230092637 23/05/2023 VEER SINGH 1708004037WL007775 VEER SINGH 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 VEERSINGH STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-037-002/72
(KHADGAY) 		1708004037NRG24230520230092636 23/05/2023 VEER SINGH 1708004037WL007775 VEER SINGH 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 VEERSINGH FINO PAYMENTS BANK LTD(608001)
52 CHHATARPUR MP-08-004-037-003/47
(KHADGAY) 		1708004037NRG24230520230092451 23/05/2023 Ramswaroop yadav 1708004037WL007738 Ramswaroop yadav 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 Ramswaroopyadav PUNJAB & SIND BANK(607087)
53 CHHATARPUR MP-08-004-037-003/5
(KHADGAY) 		1708004037NRG24230520230092453 23/05/2023 AamanDas yadav 1708004037WL007738 AamanDas yadav 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 AamanDasyadav STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-037-003/54
(KHADGAY) 		1708004037NRG24230520230092455 23/05/2023 Balkishan kushwaha 1708004037WL007738 Balkishan kushwaha 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 Balkishankushwaha STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-037-003/73
(KHADGAY) 		1708004037NRG24230520230092458 23/05/2023 Ramkunver yadav 1708004037WL007738 Ramkunver yadav 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 Ramkunveryadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
56 CHHATARPUR MP-08-004-037-003/93
(KHADGAY) 		1708004037NRG24230520230092459 23/05/2023 LAKSHMI YADAV 1708004037WL007738 LAKSHMI YADAV 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 LAKSHMIYADAV STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-037-003/94
(KHADGAY) 		1708004037NRG24230520230092460 23/05/2023 GANESH KUSHWAHA 1708004037WL007738 GANESH KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 GANESHKUSHWAHA STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-044-001/15-A
(DHADARI) 		1708004044NRG24230520230092690 23/05/2023 RAMPRASAD DUBEY 1708004044WL007782 RAMPRASAD DUBEY 00415 SBIN0001628 663 663 Processed 29/05/2023 040503811 RAMPRASADDUBEY PUNJAB & SIND BANK(607087)
59 CHHATARPUR MP-08-004-044-001/448
(DHADARI) 		1708004044NRG24230520230092693 23/05/2023 mulla prajapati 1708004044WL007782 mulla prajapati 00415 SBIN0001628 663 663 Processed 29/05/2023 040503811 mullaprajapati STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-044-001/448
(DHADARI) 		1708004044NRG24230520230092692 23/05/2023 mulla prajapati 1708004044WL007782 mulla prajapati 00415 SBIN0001628 663 663 Processed 29/05/2023 040503811 mullaprajapati KOTAK MAHINDRA BANK LTD(607420)
61 CHHATARPUR MP-08-004-044-001/460
(DHADARI) 		1708004044NRG24230520230092695 23/05/2023 DHANPRASHAD 1708004044WL007782 DHANPRASHAD 00415 SBIN0001628 663 663 Processed 29/05/2023 040503811 DHANPRASHAD BANK OF BARODA(606985)
62 CHHATARPUR MP-08-004-044-001/469
(DHADARI) 		1708004044NRG24230520230092696 23/05/2023 Gyani sahu 1708004044WL007782 Gyani sahu 00415 SBIN0001628 663 663 Rejected 29/05/2023 040503811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 CHHATARPUR MP-08-004-044-001/475
(DHADARI) 		1708004044NRG24230520230092700 23/05/2023 UTTAM YADAV 1708004044WL007782 UTTAM YADAV 00415 SBIN0001628 884 884 Processed 29/05/2023 040503811 UTTAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHHATARPUR MP-08-004-044-001/480
(DHADARI) 		1708004044NRG24230520230092701 23/05/2023 POORAN 1708004044WL007782 POORAN 00415 SBIN0001628 884 884 Processed 29/05/2023 040503811 POORAN BANK OF BARODA(606985)
65 CHHATARPUR MP-08-004-044-001/484
(DHADARI) 		1708004044NRG24230520230092703 23/05/2023 CHANDIDEEN 1708004044WL007782 CHANDIDEEN 00415 SBIN0001628 884 884 Processed 29/05/2023 040503811 CHANDIDEEN PUNJAB & SIND BANK(607087)
66 CHHATARPUR MP-08-004-044-001/512
(DHADARI) 		1708004044NRG24230520230092705 23/05/2023 chunnilal prajapati 1708004044WL007782 chunnilal prajapati 00415 SBIN0001628 884 884 Processed 29/05/2023 040503811 chunnilalprajapati STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-044-001/520
(DHADARI) 		1708004044NRG24230520230092709 23/05/2023 VISHNU RAJAK 1708004044WL007782 VISHNU RAJAK 00415 SBIN0001628 884 884 Processed 29/05/2023 040503811 VISHNURAJAK STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-044-001/522
(DHADARI) 		1708004044NRG24230520230092710 23/05/2023 KISSU PRAJAPATI 1708004044WL007782 KISSU PRAJAPATI 00415 SBIN0001628 884 884 Processed 29/05/2023 040503811 KISSUPRAJAPATI STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-044-001/522
(DHADARI) 		1708004044NRG24230520230092711 23/05/2023 USHA PRAJAPATI 1708004044WL007782 USHA PRAJAPATI 00415 SBIN0001628 663 663 Processed 29/05/2023 040503811 USHAPRAJAPATI STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-044-001/523
(DHADARI) 		1708004044NRG24230520230092712 23/05/2023 BIHARI KUSHWAHA 1708004044WL007782 BIHARI KUSHWAHA 00415 SBIN0001628 663 663 Processed 29/05/2023 040503811 BIHARIKUSHWAHA STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-044-001/532
(DHADARI) 		1708004044NRG24230520230092719 23/05/2023 rajesh sahu 1708004044WL007782 rajesh sahu 00415 SBIN0001628 663 663 Processed 29/05/2023 040503811 rajeshsahu STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-044-001/737
(DHADARI) 		1708004044NRG24230520230092722 23/05/2023 naresh ahirwar 1708004044WL007782 naresh ahirwar 00415 SBIN0001628 884 884 Processed 29/05/2023 040503811 nareshahirwar STATE BANK OF INDIA(508548)
73 CHHATARPUR MP-08-004-044-001/765
(DHADARI) 		1708004044NRG24230520230092724 23/05/2023 geeta prajapati 1708004044WL007782 geeta prajapati 00415 SBIN0001628 884 884 Processed 29/05/2023 040503811 geetaprajapati STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-044-001/765
(DHADARI) 		1708004044NRG24230520230092723 23/05/2023 jamna prajapati 1708004044WL007782 jamna prajapati 00415 SBIN0001628 884 884 Processed 29/05/2023 040503811 jamnaprajapati STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-044-001/772
(DHADARI) 		1708004044NRG24230520230092727 23/05/2023 imti prajapati 1708004044WL007782 imti prajapati 00415 SBIN0001628 884 884 Processed 29/05/2023 040503811 imtiprajapati BANK OF BARODA(606985)
76 CHHATARPUR MP-08-004-044-001/778
(DHADARI) 		1708004044NRG24230520230092732 23/05/2023 bunda prajapati 1708004044WL007782 bunda prajapati 00415 SBIN0001628 663 663 Processed 29/05/2023 040503811 bundaprajapati STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-044-001/778
(DHADARI) 		1708004044NRG24230520230092731 23/05/2023 bunda prajapati 1708004044WL007782 bunda prajapati 00415 SBIN0001628 663 663 Processed 29/05/2023 040503811 bundaprajapati KOTAK MAHINDRA BANK LTD(607420)
78 CHHATARPUR MP-08-004-048-001/234-C
(HIMMATPURA) 		1708004048NRG24230520230092664 23/05/2023 ANSUIYA SAHU 1708004048WL007780 ANSUIYA SAHU 00415 SBIN0001628 1326 1326 Processed 30/05/2023 040503811 ANSUIYASAHU UNION BANK OF INDIA(508500)
79 CHHATARPUR MP-08-004-048-001/381
(HIMMATPURA) 		1708004048NRG24230520230092667 23/05/2023 BHUAN YADAV 1708004048WL007780 BHUAN YADAV 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 BHUANYADAV STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-048-001/381
(HIMMATPURA) 		1708004048NRG24230520230092666 23/05/2023 RAMMILAN YADAV 1708004048WL007780 RAMMILAN YADAV 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 RAMMILANYADAV STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-048-001/381-C
(HIMMATPURA) 		1708004048NRG24230520230092669 23/05/2023 MANJO YADAV 1708004048WL007780 MANJO YADAV 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 MANJOYADAV STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-048-001/55
(HIMMATPURA) 		1708004048NRG24230520230092670 23/05/2023 jugga 1708004048WL007780 jugga 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 jugga STATE BANK OF INDIA(508548)
83 CHHATARPUR MP-08-004-055-001/702-D
(ATRAR) 		1708004055NRG24230520230092517 23/05/2023 DEENDAYAL PRAJAPATI 1708004055WL007759 DEENDAYAL PRAJAPATI 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 DEENDAYALPRAJAPATI UCO BANK(607066)
84 CHHATARPUR MP-08-004-055-001/702-D
(ATRAR) 		1708004055NRG24230520230092516 23/05/2023 DEENDAYAL PRAJAPATI 1708004055WL007759 DEENDAYAL PRAJAPATI 00415 SBIN0001628 1326 1326 Processed 30/05/2023 040503811 DEENDAYALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHATARPUR MP-08-004-057-001/103
(PIDPA) 		1708004057NRG24220520230091992 23/05/2023 KALU 1708004057WL007683 KALU 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040503811 KALU BANK OF BARODA(606985)
86 CHHATARPUR MP-08-004-057-001/105
(PIDPA) 		1708004057NRG24220520230091993 23/05/2023 BALADEEN YADAV 1708004057WL007683 BALADEEN YADAV 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040503811 BALADEENYADAV BANK OF BARODA(606985)
87 CHHATARPUR MP-08-004-057-001/130
(PIDPA) 		1708004057NRG24220520230091996 23/05/2023 Jagatraj 1708004057WL007683 Jagatraj 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040503811 Jagatraj BANK OF BARODA(606985)
88 CHHATARPUR MP-08-004-057-001/130
(PIDPA) 		1708004057NRG24220520230091995 23/05/2023 Jagatraj 1708004057WL007683 Jagatraj 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040503811 Jagatraj STATE BANK OF INDIA(508548)
89 CHHATARPUR MP-08-004-057-001/139
(PIDPA) 		1708004057NRG24220520230091997 23/05/2023 Bandi 1708004057WL007683 Bandi 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040503811 Bandi MADHYANCHAL GRAMIN BANK(607232)
90 CHHATARPUR MP-08-004-057-001/17
(PIDPA) 		1708004057NRG24220520230092003 23/05/2023 RAJDHAR 1708004057WL007684 RAJDHAR 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040503811 RAJDHAR STATE BANK OF INDIA(508548)
91 CHHATARPUR MP-08-004-057-001/170
(PIDPA) 		1708004057NRG24220520230092005 23/05/2023 Beniprasad 1708004057WL007684 Beniprasad 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040503811 Beniprasad MADHYANCHAL GRAMIN BANK(607232)
92 CHHATARPUR MP-08-004-057-001/170
(PIDPA) 		1708004057NRG24220520230092004 23/05/2023 Beniprasad 1708004057WL007684 Beniprasad 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040503811 Beniprasad MADHYANCHAL GRAMIN BANK(607232)
93 CHHATARPUR MP-08-004-057-001/179
(PIDPA) 		1708004057NRG24220520230092007 23/05/2023 ramadhin 1708004057WL007684 ramadhin 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040503811 ramadhin STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-057-001/179
(PIDPA) 		1708004057NRG24220520230092006 23/05/2023 ramadhin 1708004057WL007684 ramadhin 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040503811 ramadhin STATE BANK OF INDIA(508548)
95 CHHATARPUR MP-08-004-057-001/224-B
(PIDPA) 		1708004057NRG24220520230092008 23/05/2023 Durji Ahirwar 1708004057WL007684 Durji Ahirwar 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040503811 DurjiAhirwar STATE BANK OF INDIA(508548)
96 CHHATARPUR MP-08-004-074-002/327-A
(BARAJKHERA) 		1708004074NRG24220520230091947 23/05/2023 GHANSHYAM PATEL 1708004074WL007679 GHANSHYAM PATEL 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
97 CHHATARPUR MP-08-004-080-001/999
(NEGUWAN) 		1708004000NRG24220520230091936 23/05/2023 LAKHANLAL NATH 1708004WL007673 LAKHANLAL NATH 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 LAKHANLALNATH BANK OF BARODA(606985)
98 CHHATARPUR MP-08-004-080-001/999
(NEGUWAN) 		1708004000NRG24220520230091935 23/05/2023 LAKHANLAL NATH 1708004WL007673 LAKHANLAL NATH 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040503811 LAKHANLALNATH STATE BANK OF INDIA(508548)
SubTotal 67184 67184
99 CHHATARPUR MP-08-004-058-001/305-B
(KALANI) 		1708004058NRG24220520230092043 23/05/2023 Ramsakhi 1708004058WL007694 Ramsakhi 00415 SBIN0013662 1547 1547 Processed 29/05/2023 040503811 Ramsakhi STATE BANK OF INDIA(508548)
100 CHHATARPUR MP-08-004-058-001/305-B
(KALANI) 		1708004058NRG24220520230092042 23/05/2023 Ramsakhi 1708004058WL007694 Ramsakhi 00415 SBIN0013662 1547 1547 Processed 29/05/2023 040503811 Ramsakhi BANK OF BARODA(606985)
SubTotal 3094 3094
101 CHHATARPUR MP-08-004-044-001/771
(DHADARI) 		1708004044NRG24230520230092726 23/05/2023 kishan prajapati 1708004044WL007782 kishan prajapati 00415 SBIN0061733 884 884 Processed 29/05/2023 040503811 kishanprajapati BANK OF BARODA(606985)
SubTotal 884 884
102 CHHATARPUR MP-08-004-074-001/6-A
(BARAJKHERA) 		1708004074NRG24220520230091977 23/05/2023 BHAGWAN DAS PATEL 1708004074WL007680 BHAGWAN DAS PATEL 00462 UCBA0003160 1326 1326 Processed 29/05/2023 040503811 BHAGWANDASPATEL UCO BANK(607066)
SubTotal 1326 1326
103 CHHATARPUR MP-08-004-037-002/15
(KHADGAY) 		1708004037NRG24230520230092634 23/05/2023 ravi singh bhadauriya 1708004037WL007775 ravi singh bhadauriya 00468 UBIN0541044 1326 1326 Processed 30/05/2023 040503811 ravisinghbhadauriya UNION BANK OF INDIA(508500)
104 CHHATARPUR MP-08-004-055-001/1205-D
(ATRAR) 		1708004055NRG24230520230092521 23/05/2023 ASHOK KUSHWAHA 1708004055WL007760 ASHOK KUSHWAHA 00468 UBIN0541044 1326 1326 Processed 30/05/2023 040503811 ASHOKKUSHWAHA UNION BANK OF INDIA(508500)
105 CHHATARPUR MP-08-004-055-001/1206-A
(ATRAR) 		1708004055NRG24230520230092522 23/05/2023 MOTILAL KUSHWAHA 1708004055WL007760 MOTILAL KUSHWAHA 00468 UBIN0541044 1326 1326 Processed 29/05/2023 040503811 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
106 CHHATARPUR MP-08-004-074-001/6-D
(BARAJKHERA) 		1708004074NRG24220520230091978 23/05/2023 PREMCHANDRA PATEL 1708004074WL007680 PREMCHANDRA PATEL 00468 UBIN0541044 1326 1326 Processed 30/05/2023 040503811 PREMCHANDRAPATEL UNION BANK OF INDIA(508500)
107 CHHATARPUR MP-08-004-074-002/327-B
(BARAJKHERA) 		1708004074NRG24220520230091950 23/05/2023 BHARTI AHIRWAR 1708004074WL007679 BHARTI AHIRWAR 00468 UBIN0541044 1326 1326 Processed 29/05/2023 040503811 BHARTIAHIRWAR STATE BANK OF INDIA(508548)
108 CHHATARPUR MP-08-004-074-002/327-B
(BARAJKHERA) 		1708004074NRG24220520230091949 23/05/2023 KARAN AHIRWAR 1708004074WL007679 KARAN AHIRWAR 00468 UBIN0541044 1326 1326 Processed 29/05/2023 040503811 KARANAHIRWAR STATE BANK OF INDIA(508548)
109 CHHATARPUR MP-08-004-074-002/329-C
(BARAJKHERA) 		1708004074NRG24220520230091959 23/05/2023 LACHHIRAM AHIRWAR 1708004074WL007679 LACHHIRAM AHIRWAR 00468 UBIN0541044 1326 1326 Processed 29/05/2023 040503811 LACHHIRAMAHIRWAR HDFC BANK LTD(607152)
SubTotal 9282 9282
110 CHHATARPUR MP-08-004-011-001/293
(BARA) 		1708004011NRG24230520230092070 23/05/2023 RAMKISHUN 1708004011WL007699 RAMKISHUN 00468 UBIN0559458 1326 1326 Processed 29/05/2023 040503811 RAMKISHUN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
111 CHHATARPUR MP-08-004-044-001/449
(DHADARI) 		1708004044NRG24230520230092694 23/05/2023 DIBBU PRAJAPATI 1708004044WL007782 DIBBU PRAJAPATI 00554 KKBK0005919 663 663 Processed 29/05/2023 040503811 DIBBUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 663 663
112 CHHATARPUR MP-08-004-005-002/130-A
(SEGONE) 		1708004005NRG24230520230092085 23/05/2023 champa dubey 1708004005WL007700 champa dubey 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 champadubey JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
113 CHHATARPUR MP-08-004-005-002/90
(SEGONE) 		1708004005NRG24230520230092089 23/05/2023 SANTOSH KUMAR DUBE 1708004005WL007700 SANTOSH KUMAR DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 SANTOSHKUMARDUBE JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
114 CHHATARPUR MP-08-004-008-001/117
(KURRA) 		1708004008NRG24230520230092465 23/05/2023 HALKU SOR 1708004008WL007740 HALKU SOR 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040503811 HALKUSOR MADHYANCHAL GRAMIN BANK(607232)
115 CHHATARPUR MP-08-004-011-001/126
(BARA) 		1708004011NRG24230520230092067 23/05/2023 GANPAT AHIRVAR 1708004011WL007699 GANPAT AHIRVAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 GANPATAHIRVAR MADHYANCHAL GRAMIN BANK(607232)
116 CHHATARPUR MP-08-004-011-001/220
(BARA) 		1708004011NRG24230520230092069 23/05/2023 KALAN AHIRWAR 1708004011WL007699 KALAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 KALANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-011-001/293-A
(BARA) 		1708004011NRG24230520230092071 23/05/2023 NARESH SEN 1708004011WL007699 NARESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040503811 NARESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHHATARPUR MP-08-004-011-001/71
(BARA) 		1708004011NRG24230520230092076 23/05/2023 RAMSARAN 1708004011WL007699 RAMSARAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 RAMSARAN BANK OF BARODA(606985)
119 CHHATARPUR MP-08-004-011-001/92
(BARA) 		1708004011NRG24230520230092078 23/05/2023 POORAN 1708004011WL007699 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040503811 POORAN UNION BANK OF INDIA(508500)
120 CHHATARPUR MP-08-004-044-001/517
(DHADARI) 		1708004044NRG24230520230092707 23/05/2023 ratiram kushwaha 1708004044WL007782 ratiram kushwaha 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040503811 ratiramkushwaha BANK OF BARODA(606985)
121 CHHATARPUR MP-08-004-044-001/524
(DHADARI) 		1708004044NRG24230520230092713 23/05/2023 LALLU VISHWAKARMA 1708004044WL007782 LALLU VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040503811 LALLUVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
122 CHHATARPUR MP-08-004-044-001/524
(DHADARI) 		1708004044NRG24230520230092714 23/05/2023 RAMDEVI VISHWAKARMA 1708004044WL007782 RAMDEVI VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040503811 RAMDEVIVISHWAKARMA PUNJAB & SIND BANK(607087)
123 CHHATARPUR MP-08-004-044-001/526
(DHADARI) 		1708004044NRG24230520230092716 23/05/2023 jamua prajapati 1708004044WL007782 jamua prajapati 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040503811 jamuaprajapati STATE BANK OF INDIA(508548)
124 CHHATARPUR MP-08-004-044-001/526
(DHADARI) 		1708004044NRG24230520230092715 23/05/2023 jamua prajapati 1708004044WL007782 jamua prajapati 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040503811 jamuaprajapati MADHYANCHAL GRAMIN BANK(607232)
125 CHHATARPUR MP-08-004-044-001/527
(DHADARI) 		1708004044NRG24230520230092718 23/05/2023 chatur prajapati 1708004044WL007782 chatur prajapati 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040503811 chaturprajapati STATE BANK OF INDIA(508548)
126 CHHATARPUR MP-08-004-044-001/543
(DHADARI) 		1708004044NRG24230520230092720 23/05/2023 Rajabai rajak 1708004044WL007782 Rajabai rajak 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040503811 Rajabairajak STATE BANK OF INDIA(508548)
127 CHHATARPUR MP-08-004-055-001/1206-A
(ATRAR) 		1708004055NRG24230520230092523 23/05/2023 PARVATI KUSHWAHA 1708004055WL007760 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 PARVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
128 CHHATARPUR MP-08-004-057-001/118
(PIDPA) 		1708004057NRG24220520230091994 23/05/2023 DEVIDEEN KUSWHAHA 1708004057WL007683 DEVIDEEN KUSWHAHA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040503811 DEVIDEENKUSWHAHA MADHYANCHAL GRAMIN BANK(607232)
129 CHHATARPUR MP-08-004-057-001/152-A
(PIDPA) 		1708004057NRG24220520230092002 23/05/2023 VIMALA 1708004057WL007684 VIMALA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040503811 VIMALA STATE BANK OF INDIA(508548)
130 CHHATARPUR MP-08-004-057-001/280-A
(PIDPA) 		1708004057NRG24220520230091999 23/05/2023 Babblu 1708004057WL007683 Babblu 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040503811 Babblu MADHYANCHAL GRAMIN BANK(607232)
131 CHHATARPUR MP-08-004-057-001/333-A
(PIDPA) 		1708004057NRG24220520230092001 23/05/2023 Prabha raikwar 1708004057WL007683 Prabha raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040503811 Prabharaikwar MADHYANCHAL GRAMIN BANK(607232)
132 CHHATARPUR MP-08-004-057-001/333-A
(PIDPA) 		1708004057NRG24220520230092000 23/05/2023 Prabha raikwar 1708004057WL007683 Prabha raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040503811 Prabharaikwar STATE BANK OF INDIA(508548)
133 CHHATARPUR MP-08-004-058-001/14
(KALANI) 		1708004058NRG24220520230092039 23/05/2023 Prem kushawaha 1708004058WL007694 Prem kushawaha 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040503811 Premkushawaha BANK OF BARODA(606985)
134 CHHATARPUR MP-08-004-074-002/327-D
(BARAJKHERA) 		1708004074NRG24220520230091952 23/05/2023 RAMDEVI PATEL 1708004074WL007679 RAMDEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 RAMDEVIPATEL PUNJAB NATIONAL BANK(508568)
135 CHHATARPUR MP-08-004-074-002/327-D
(BARAJKHERA) 		1708004074NRG24220520230091951 23/05/2023 RAMDEVI PATEL 1708004074WL007679 RAMDEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 RAMDEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
136 CHHATARPUR MP-08-004-074-002/329-A
(BARAJKHERA) 		1708004074NRG24220520230091956 23/05/2023 OMPRAKASH PATEL 1708004074WL007679 OMPRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 OMPRAKASHPATEL PUNJAB NATIONAL BANK(508568)
137 CHHATARPUR MP-08-004-074-002/329-A
(BARAJKHERA) 		1708004074NRG24220520230091955 23/05/2023 OMPRAKASH PATEL 1708004074WL007679 OMPRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 OMPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
138 CHHATARPUR MP-08-004-074-002/329-A
(BARAJKHERA) 		1708004074NRG24220520230091954 23/05/2023 OMPRAKASH PATEL 1708004074WL007679 OMPRAKASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 OMPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
139 CHHATARPUR MP-08-004-074-002/329-B
(BARAJKHERA) 		1708004074NRG24220520230091958 23/05/2023 Devendra Ahirwar 1708004074WL007679 Devendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 DevendraAhirwar MADHYANCHAL GRAMIN BANK(607232)
140 CHHATARPUR MP-08-004-074-002/329-B
(BARAJKHERA) 		1708004074NRG24220520230091957 23/05/2023 Devendra Ahirwar 1708004074WL007679 Devendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 DevendraAhirwar MADHYANCHAL GRAMIN BANK(607232)
141 CHHATARPUR MP-08-004-074-002/329-D
(BARAJKHERA) 		1708004074NRG24220520230091963 23/05/2023 Aasa Patel 1708004074WL007679 Aasa Patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040503811 AasaPatel UNION BANK OF INDIA(508500)
142 CHHATARPUR MP-08-004-074-002/329-D
(BARAJKHERA) 		1708004074NRG24220520230091962 23/05/2023 Aasa Patel 1708004074WL007679 Aasa Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 AasaPatel MADHYANCHAL GRAMIN BANK(607232)
143 CHHATARPUR MP-08-004-074-002/329-D
(BARAJKHERA) 		1708004074NRG24220520230091961 23/05/2023 Aasa Patel 1708004074WL007679 Aasa Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503811 AasaPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39338 39338
144 CHHATARPUR MP-08-004-053-001/529
(SOURA) 		1708004053NRG24190520230082354 23/05/2023 gyanbai patel 1708004053WL006832 gyanbai patel 00688 FINO0001001 442 442 Processed 29/05/2023 040503811 gyanbaipatel FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
145 CHHATARPUR MP-08-004-074-001/391-D
(BARAJKHERA) 		1708004074NRG24220520230091964 23/05/2023 shambhu patel 1708004074WL007680 shambhu patel 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040503811 shambhupatel INDIAN BANK(607105)
146 CHHATARPUR MP-08-004-074-001/392-B
(BARAJKHERA) 		1708004074NRG24220520230091965 23/05/2023 pramod patel 1708004074WL007680 pramod patel 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040503811 pramodpatel INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHHATARPUR MP-08-004-074-001/393
(BARAJKHERA) 		1708004074NRG24220520230091966 23/05/2023 rajesh patel 1708004074WL007680 rajesh patel 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040503811 rajeshpatel PUNJAB NATIONAL BANK(508568)
148 CHHATARPUR MP-08-004-074-001/393-D
(BARAJKHERA) 		1708004074NRG24220520230091967 23/05/2023 gajraj prajapati 1708004074WL007680 gajraj prajapati 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040503811 gajrajprajapati PUNJAB NATIONAL BANK(508568)
149 CHHATARPUR MP-08-004-074-001/394-C
(BARAJKHERA) 		1708004074NRG24220520230091968 23/05/2023 sandeep patel 1708004074WL007680 sandeep patel 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040503811 sandeeppatel STATE BANK OF INDIA(508548)
150 CHHATARPUR MP-08-004-074-001/396-B
(BARAJKHERA) 		1708004074NRG24220520230091969 23/05/2023 DEVIDEEN PATEL 1708004074WL007680 DEVIDEEN PATEL 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040503811 DEVIDEENPATEL INDIAN BANK(607105)
151 CHHATARPUR MP-08-004-074-001/397-B
(BARAJKHERA) 		1708004074NRG24220520230091970 23/05/2023 SHANKAR PATEL 1708004074WL007680 SHANKAR PATEL 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040503811 SHANKARPATEL STATE BANK OF INDIA(508548)
152 CHHATARPUR MP-08-004-074-001/501-A
(BARAJKHERA) 		1708004074NRG24220520230091974 23/05/2023 JVAHAR LAL PRAJAPATI 1708004074WL007680 JVAHAR LAL PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040503811 JVAHARLALPRAJAPATI STATE BANK OF INDIA(508548)
153 CHHATARPUR MP-08-004-074-001/501-A
(BARAJKHERA) 		1708004074NRG24220520230091973 23/05/2023 JVAHAR LAL PRAJAPATI 1708004074WL007680 JVAHAR LAL PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040503811 JVAHARLALPRAJAPATI STATE BANK OF INDIA(508548)
154 CHHATARPUR MP-08-004-074-001/502-B
(BARAJKHERA) 		1708004074NRG24220520230091976 23/05/2023 BIHARI LAL PATEL 1708004074WL007680 BIHARI LAL PATEL 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040503811 BIHARILALPATEL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 186968 186968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_230523APB_FTO_53001 AXIS BANK UTIB0000820 CHHATARPUR 884
2 CHHATARPUR MP1708004_230523APB_FTO_53001 Bank of Baroda BARB0CHHATA CHHATARPUR 11493
3 CHHATARPUR MP1708004_230523APB_FTO_53001 Bank of Baroda BARB0HAMAXX HAMA 3094
4 CHHATARPUR MP1708004_230523APB_FTO_53001 Bank of Baroda BARB0NOWGAO NOWGAON 3094
5 CHHATARPUR MP1708004_230523APB_FTO_53001 Bank of Baroda BARB0VJCHHA CHHATARPUR 1547
6 CHHATARPUR MP1708004_230523APB_FTO_53001 Bank of India BKID0009442 CHHATARPUR 8399
7 CHHATARPUR MP1708004_230523APB_FTO_53001 Canara Bank CNRB0001915 BASARI 884
8 CHHATARPUR MP1708004_230523APB_FTO_53001 Canara Bank CNRB0004775 Chattarpur 3978
9 CHHATARPUR MP1708004_230523APB_FTO_53001 Central Bank Of India CBIN0283344 CHATARPUR 1326
10 CHHATARPUR MP1708004_230523APB_FTO_53001 Indian Bank IDIB000C579 CHATTARPUR 1326
11 CHHATARPUR MP1708004_230523APB_FTO_53001 Indian Bank IDIB000N623 NOWGONG 1326
12 CHHATARPUR MP1708004_230523APB_FTO_53001 Indian Overseas Bank IOBA0002954 CHATTARPUR 1768
13 CHHATARPUR MP1708004_230523APB_FTO_53001 Punjab & Sind Bank PSIB0000389 Chhatarpur 1547
14 CHHATARPUR MP1708004_230523APB_FTO_53001 State Bank of India SBIN0000280 NOWGONG 5304
15 CHHATARPUR MP1708004_230523APB_FTO_53001 State Bank of India SBIN0000347 CHHATARPUR 4199
16 CHHATARPUR MP1708004_230523APB_FTO_53001 State Bank of India SBIN0001628 ADB CHHATARPUR 67184
17 CHHATARPUR MP1708004_230523APB_FTO_53001 State Bank of India SBIN0013662 MAHARAJPUR 3094
18 CHHATARPUR MP1708004_230523APB_FTO_53001 State Bank of India SBIN0061733 BAGOTA 884
19 CHHATARPUR MP1708004_230523APB_FTO_53001 UCO Bank UCBA0003160 CHHATARPUR 1326
20 CHHATARPUR MP1708004_230523APB_FTO_53001 Union Bank of India UBIN0541044 CHHATARPUR 9282
21 CHHATARPUR MP1708004_230523APB_FTO_53001 Union Bank of India UBIN0559458 NOWGAON 1326
22 CHHATARPUR MP1708004_230523APB_FTO_53001 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 663
23 CHHATARPUR MP1708004_230523APB_FTO_53001 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 7514
24 CHHATARPUR MP1708004_230523APB_FTO_53001 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 5967
25 CHHATARPUR MP1708004_230523APB_FTO_53001 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
26 CHHATARPUR MP1708004_230523APB_FTO_53001 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 10608
27 CHHATARPUR MP1708004_230523APB_FTO_53001 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5967
28 CHHATARPUR MP1708004_230523APB_FTO_53001 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 6630
29 CHHATARPUR MP1708004_230523APB_FTO_53001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
30 CHHATARPUR MP1708004_230523APB_FTO_53001 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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