Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_230523APB_FTO_53887
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-08-004-050-001/1157
(BANGAYN) 		1708004050NRG24230520230093988 23/05/2023 ramakant mishra 1708004050WL007875 ramakant mishra 00045 BARB0CHHATA 1105 1105 Processed 29/05/2023 040576453 ramakantmishra MADHYANCHAL GRAMIN BANK(607232)
2 CHHATARPUR MP-08-004-050-001/2070-C
(BANGAYN) 		1708004050NRG24230520230094019 23/05/2023 RAJBAHADUR PATEL 1708004050WL007876 RAJBAHADUR PATEL 00045 BARB0CHHATA 840 840 Processed 29/05/2023 040576453 RAJBAHADURPATEL STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-050-001/2070-C
(BANGAYN) 		1708004050NRG24230520230094018 23/05/2023 RAJBAHADUR PATEL 1708004050WL007876 RAJBAHADUR PATEL 00045 BARB0CHHATA 840 840 Processed 29/05/2023 040576453 RAJBAHADURPATEL BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-062-001/100
(BARKOHA) 		1708004062NRG24230520230093243 23/05/2023 Janki 1708004062WL007841 Janki 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040576453 Janki BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-062-001/166-C
(BARKOHA) 		1708004062NRG24230520230093255 23/05/2023 RAJJU 1708004062WL007841 RAJJU 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040576453 RAJJU BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-062-001/166-C
(BARKOHA) 		1708004062NRG24230520230093256 23/05/2023 RAKESH 1708004062WL007841 RAKESH 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040576453 RAKESH BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-062-001/224-B
(BARKOHA) 		1708004062NRG24230520230093260 23/05/2023 Asha 1708004062WL007841 Asha 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040576453 Asha BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-062-001/224-B
(BARKOHA) 		1708004062NRG24230520230093259 23/05/2023 Asha 1708004062WL007841 Asha 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040576453 Asha STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-062-001/374-D
(BARKOHA) 		1708004062NRG24230520230093278 23/05/2023 BHARTI RAIKWAR 1708004062WL007841 BHARTI RAIKWAR 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040576453 BHARTIRAIKWAR BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-062-001/374-D
(BARKOHA) 		1708004062NRG24230520230093277 23/05/2023 BHARTI RAIKWAR 1708004062WL007841 BHARTI RAIKWAR 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040576453 BHARTIRAIKWAR BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-062-001/379
(BARKOHA) 		1708004062NRG24230520230093285 23/05/2023 radha bai 1708004062WL007841 radha bai 00045 BARB0CHHATA 1326 1326 Processed 29/05/2023 040576453 radhabai BANK OF BARODA(606985)
SubTotal 13393 13393
12 CHHATARPUR MP-08-004-050-001/1227
(BANGAYN) 		1708004050NRG24230520230093989 23/05/2023 Seema kushwaha 1708004050WL007875 Seema kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 30/05/2023 040576453 Seemakushwaha UNION BANK OF INDIA(508500)
13 CHHATARPUR MP-08-004-050-001/2066
(BANGAYN) 		1708004050NRG24230520230094008 23/05/2023 Khushi shrivas 1708004050WL007875 Khushi shrivas 00045 BARB0HAMAXX 1105 1105 Processed 29/05/2023 040576453 Khushishrivas BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-050-001/2069-A
(BANGAYN) 		1708004050NRG24230520230094014 23/05/2023 Usha patel 1708004050WL007875 Usha patel 00045 BARB0HAMAXX 1105 1105 Processed 29/05/2023 040576453 Ushapatel BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-050-001/2069-A
(BANGAYN) 		1708004050NRG24230520230094013 23/05/2023 Usha patel 1708004050WL007875 Usha patel 00045 BARB0HAMAXX 1105 1105 Processed 29/05/2023 040576453 Ushapatel MADHYANCHAL GRAMIN BANK(607232)
16 CHHATARPUR MP-08-004-050-001/2069-B
(BANGAYN) 		1708004050NRG24230520230094015 23/05/2023 Rajendra patel 1708004050WL007875 Rajendra patel 00045 BARB0HAMAXX 1105 1105 Processed 29/05/2023 040576453 Rajendrapatel STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-050-001/789
(BANGAYN) 		1708004050NRG24230520230094030 23/05/2023 MAKARNDRA PATEL 1708004050WL007877 MAKARNDRA PATEL 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040576453 MAKARNDRAPATEL STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-050-001/789
(BANGAYN) 		1708004050NRG24230520230094032 23/05/2023 Neeraj patel 1708004050WL007877 Neeraj patel 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040576453 Neerajpatel BANK OF BARODA(606985)
19 CHHATARPUR MP-08-004-050-001/789
(BANGAYN) 		1708004050NRG24230520230094031 23/05/2023 Neeraj patel 1708004050WL007877 Neeraj patel 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040576453 Neerajpatel BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-050-001/919
(BANGAYN) 		1708004050NRG24230520230094034 23/05/2023 Jasoda kushwaha 1708004050WL007877 Jasoda kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040576453 Jasodakushwaha BANK OF BARODA(606985)
21 CHHATARPUR MP-08-004-050-001/919
(BANGAYN) 		1708004050NRG24230520230094033 23/05/2023 Jasoda kushwaha 1708004050WL007877 Jasoda kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040576453 Jasodakushwaha BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-062-001/124
(BARKOHA) 		1708004062NRG24230520230093251 23/05/2023 pana bai yadav 1708004062WL007841 pana bai yadav 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040576453 panabaiyadav BANK OF BARODA(606985)
23 CHHATARPUR MP-08-004-062-001/162
(BARKOHA) 		1708004062NRG24230520230093254 23/05/2023 SAVITA YADAV 1708004062WL007841 SAVITA YADAV 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040576453 SAVITAYADAV IDBI BANK(607095)
24 CHHATARPUR MP-08-004-062-001/162
(BARKOHA) 		1708004062NRG24230520230093253 23/05/2023 SAVITA YADAV 1708004062WL007841 SAVITA YADAV 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040576453 SAVITAYADAV BANK OF BARODA(606985)
25 CHHATARPUR MP-08-004-062-001/373-D
(BARKOHA) 		1708004062NRG24230520230093274 23/05/2023 BABULAL RAIKWAR 1708004062WL007841 BABULAL RAIKWAR 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040576453 BABULALRAIKWAR BANK OF BARODA(606985)
26 CHHATARPUR MP-08-004-062-001/373-D
(BARKOHA) 		1708004062NRG24230520230093273 23/05/2023 BABULAL RAIKWAR 1708004062WL007841 BABULAL RAIKWAR 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040576453 BABULALRAIKWAR BANK OF BARODA(606985)
27 CHHATARPUR MP-08-004-074-001/126-C
(BARAJKHERA) 		1708004074NRG24230520230093543 23/05/2023 rachna patel 1708004074WL007855 rachna patel 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040576453 rachnapatel BANK OF BARODA(606985)
28 CHHATARPUR MP-08-004-074-001/504
(BARAJKHERA) 		1708004074NRG24230520230093564 23/05/2023 RASHID KHAN 1708004074WL007855 RASHID KHAN 00045 BARB0HAMAXX 1326 1326 Processed 29/05/2023 040576453 RASHIDKHAN CANARA BANK(508532)
SubTotal 21437 21437
29 CHHATARPUR MP-08-004-050-001/2067-A
(BANGAYN) 		1708004050NRG24230520230094012 23/05/2023 Meera patel 1708004050WL007875 Meera patel 00045 BARB0MAHCHH 1105 1105 Processed 29/05/2023 040576453 Meerapatel BANK OF BARODA(606985)
30 CHHATARPUR MP-08-004-050-001/2067-A
(BANGAYN) 		1708004050NRG24230520230094011 23/05/2023 Meera patel 1708004050WL007875 Meera patel 00045 BARB0MAHCHH 1105 1105 Processed 29/05/2023 040576453 Meerapatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 CHHATARPUR MP-08-004-050-001/2051
(BANGAYN) 		1708004050NRG24230520230093999 23/05/2023 Anil kumar patel 1708004050WL007875 Anil kumar patel 00045 BARB0NOWGAO 1105 1105 Processed 29/05/2023 040576453 Anilkumarpatel STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-050-001/2051
(BANGAYN) 		1708004050NRG24230520230093998 23/05/2023 Anil kumar patel 1708004050WL007875 Anil kumar patel 00045 BARB0NOWGAO 1105 1105 Processed 29/05/2023 040576453 Anilkumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2210 2210
33 CHHATARPUR MP-08-004-038-001/533
(CHOUKA) 		1708004038NRG24230520230093326 23/05/2023 HARIPRAKASH RAHI 1708004038WL007843 HARIPRAKASH RAHI 00078 CNRB0004775 884 884 Processed 29/05/2023 040576453 HARIPRAKASHRAHI FINO PAYMENTS BANK LTD(608001)
34 CHHATARPUR MP-08-004-074-001/440
(BARAJKHERA) 		1708004074NRG24230520230093561 23/05/2023 SANDEEP YADAV 1708004074WL007855 SANDEEP YADAV 00078 CNRB0004775 1326 1326 Processed 30/05/2023 040576453 SANDEEPYADAV INDIAN BANK(607105)
SubTotal 2210 2210
35 CHHATARPUR MP-08-004-037-001/129
(KHADGAY) 		1708004037NRG24230520230093357 23/05/2023 LAXMI BAI AHIRWAR 1708004037WL007845 LAXMI BAI AHIRWAR 00089 CBIN0283344 1105 1105 Processed 29/05/2023 040576453 LAXMIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
36 CHHATARPUR MP-08-004-002-001/188
(ACHATTA) 		1708004002NRG24230520230093565 23/05/2023 GOVIND DAS RAI 1708004002WL007856 GOVIND DAS RAI 00114 CBIN0MPDCAF 3094 3094 Processed 30/05/2023 040576453 GOVINDDASRAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHATARPUR MP-08-004-074-001/126-D
(BARAJKHERA) 		1708004074NRG24230520230093544 23/05/2023 kallu patel 1708004074WL007855 kallu patel 00114 CBIN0MPDCAF 1326 1326 Processed 30/05/2023 040576453 kallupatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
38 CHHATARPUR MP-08-004-037-001/35-A
(KHADGAY) 		1708004037NRG24230520230093359 23/05/2023 malti sharma 1708004037WL007845 malti sharma 00176 IDIB000C579 1105 1105 Processed 29/05/2023 040576453 maltisharma FINO PAYMENTS BANK LTD(608001)
39 CHHATARPUR MP-08-004-062-001/122
(BARKOHA) 		1708004062NRG24230520230093249 23/05/2023 GORISHANKAR 1708004062WL007841 GORISHANKAR 00176 IDIB000C579 1326 1326 Processed 29/05/2023 040576453 GORISHANKAR BANK OF BARODA(606985)
40 CHHATARPUR MP-08-004-062-001/178-B
(BARKOHA) 		1708004062NRG24230520230093258 23/05/2023 Ganesh 1708004062WL007841 Ganesh 00176 IDIB000C579 1326 1326 Processed 29/05/2023 040576453 Ganesh BANK OF BARODA(606985)
41 CHHATARPUR MP-08-004-062-001/327-C
(BARKOHA) 		1708004062NRG24230520230093269 23/05/2023 JALI YADAV 1708004062WL007841 JALI YADAV 00176 IDIB000C579 1326 1326 Processed 29/05/2023 040576453 JALIYADAV BANK OF BARODA(606985)
42 CHHATARPUR MP-08-004-062-001/327-C
(BARKOHA) 		1708004062NRG24230520230093268 23/05/2023 JALI YADAV 1708004062WL007841 JALI YADAV 00176 IDIB000C579 1326 1326 Processed 30/05/2023 040576453 JALIYADAV INDIAN BANK(607105)
43 CHHATARPUR MP-08-004-062-001/373-A
(BARKOHA) 		1708004062NRG24230520230093272 23/05/2023 mukesh ahirwar 1708004062WL007841 mukesh ahirwar 00176 IDIB000C579 1326 1326 Processed 29/05/2023 040576453 mukeshahirwar BANK OF BARODA(606985)
44 CHHATARPUR MP-08-004-062-001/373-A
(BARKOHA) 		1708004062NRG24230520230093271 23/05/2023 mukesh ahirwar 1708004062WL007841 mukesh ahirwar 00176 IDIB000C579 1326 1326 Processed 30/05/2023 040576453 mukeshahirwar UNION BANK OF INDIA(508500)
45 CHHATARPUR MP-08-004-074-001/13-B
(BARAJKHERA) 		1708004074NRG24230520230093546 23/05/2023 MANEESHA PATEL 1708004074WL007855 MANEESHA PATEL 00176 IDIB000C579 1326 1326 Processed 30/05/2023 040576453 MANEESHAPATEL INDIAN BANK(607105)
46 CHHATARPUR MP-08-004-074-001/13-B
(BARAJKHERA) 		1708004074NRG24230520230093545 23/05/2023 MANEESHA PATEL 1708004074WL007855 MANEESHA PATEL 00176 IDIB000C579 1326 1326 Processed 29/05/2023 040576453 MANEESHAPATEL STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-074-001/14-B
(BARAJKHERA) 		1708004074NRG24230520230093547 23/05/2023 PAN KHAN 1708004074WL007855 PAN KHAN 00176 IDIB000C579 1326 1326 Processed 30/05/2023 040576453 PANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHATARPUR MP-08-004-074-001/30-A
(BARAJKHERA) 		1708004074NRG24230520230093549 23/05/2023 RAMCHARAN PRAJAPATI 1708004074WL007855 RAMCHARAN PRAJAPATI 00176 IDIB000C579 1326 1326 Processed 29/05/2023 040576453 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-074-001/396
(BARAJKHERA) 		1708004074NRG24230520230093556 23/05/2023 SARMAN PATEL 1708004074WL007855 SARMAN PATEL 00176 IDIB000C579 1326 1326 Processed 29/05/2023 040576453 SARMANPATEL PUNJAB & SIND BANK(607087)
50 CHHATARPUR MP-08-004-074-001/406
(BARAJKHERA) 		1708004074NRG24220520230091971 23/05/2023 munim vishwakarma 1708004074WL007680 munim vishwakarma 00176 IDIB000C579 1326 1326 Processed 29/05/2023 040576453 munimvishwakarma BANK OF BARODA(606985)
51 CHHATARPUR MP-08-004-074-001/433
(BARAJKHERA) 		1708004074NRG24230520230093559 23/05/2023 MAHADVE PATEL 1708004074WL007855 MAHADVE PATEL 00176 IDIB000C579 1326 1326 Processed 29/05/2023 040576453 MAHADVEPATEL PUNJAB NATIONAL BANK(508568)
52 CHHATARPUR MP-08-004-074-001/433
(BARAJKHERA) 		1708004074NRG24230520230093558 23/05/2023 MAHADVE DEEN PATEL 1708004074WL007855 MAHADVE DEEN PATEL 00176 IDIB000C579 1326 1326 Processed 30/05/2023 040576453 MAHADVEDEENPATEL INDIAN BANK(607105)
SubTotal 19669 19669
53 CHHATARPUR MP-08-004-062-001/386
(BARKOHA) 		1708004062NRG24230520230093295 23/05/2023 narayan yadav 1708004062WL007841 narayan yadav 00177 IOBA0002954 1326 1326 Processed 29/05/2023 040576453 narayanyadav BANK OF BARODA(606985)
54 CHHATARPUR MP-08-004-062-001/386
(BARKOHA) 		1708004062NRG24230520230093294 23/05/2023 narayan yadav 1708004062WL007841 narayan yadav 00177 IOBA0002954 1326 1326 Processed 29/05/2023 040576453 narayanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 CHHATARPUR MP-08-004-050-001/2061-B
(BANGAYN) 		1708004050NRG24230520230094006 23/05/2023 GOVERDHAN PATEL 1708004050WL007875 GOVERDHAN PATEL 00349 PSIB0000389 1105 1105 Processed 29/05/2023 040576453 GOVERDHANPATEL PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
56 CHHATARPUR MP-08-004-063-001/167-A
(GATHEVRA) 		1708004063NRG24230520230093345 23/05/2023 omprakash patel 1708004063WL007844 omprakash patel 00354 PUNB0142400 800 800 Processed 30/05/2023 040576453 omprakashpatel INDIAN BANK(607105)
SubTotal 800 800
57 CHHATARPUR MP-08-004-062-001/375
(BARKOHA) 		1708004062NRG24230520230093279 23/05/2023 KRIPASHANKAR YADAV 1708004062WL007841 KRIPASHANKAR YADAV 00354 PUNB0958500 1326 1326 Processed 30/05/2023 040576453 KRIPASHANKARYADAV INDIAN BANK(607105)
SubTotal 1326 1326
58 CHHATARPUR MP-08-004-002-001/470-D
(ACHATTA) 		1708004002NRG24230520230093369 23/05/2023 KALLAN BASOR 1708004002WL007846 KALLAN BASOR 00415 SBIN0001628 3094 3094 Processed 29/05/2023 040576453 KALLANBASOR STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-002-001/472-D
(ACHATTA) 		1708004002NRG24230520230093571 23/05/2023 KUMNI AHIRWAR 1708004002WL007857 KUMNI AHIRWAR 00415 SBIN0001628 3094 3094 Processed 29/05/2023 040576453 KUMNIAHIRWAR STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-037-001/1-A
(KHADGAY) 		1708004037NRG24230520230093355 23/05/2023 KALLO BAI 1708004037WL007845 KALLO BAI 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040576453 KALLOBAI BANK OF BARODA(606985)
61 CHHATARPUR MP-08-004-037-001/129
(KHADGAY) 		1708004037NRG24230520230093356 23/05/2023 DHARAM DAS AHIRWAR 1708004037WL007845 DHARAM DAS AHIRWAR 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040576453 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-037-001/75
(KHADGAY) 		1708004037NRG24230520230093361 23/05/2023 Pramod sarma 1708004037WL007845 Pramod sarma 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040576453 Pramodsarma AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHHATARPUR MP-08-004-037-003/43
(KHADGAY) 		1708004037NRG24230520230093364 23/05/2023 Labbu yadav 1708004037WL007845 Labbu yadav 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040576453 Labbuyadav CENTRAL BANK OF INDIA(607115)
64 CHHATARPUR MP-08-004-037-003/63
(KHADGAY) 		1708004037NRG24230520230093365 23/05/2023 Mohan 1708004037WL007845 Mohan 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040576453 Mohan STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-037-003/67
(KHADGAY) 		1708004037NRG24230520230093366 23/05/2023 Bhomanideen yadav 1708004037WL007845 Bhomanideen yadav 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040576453 Bhomanideenyadav STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-038-001/138
(CHOUKA) 		1708004038NRG24230520230093312 23/05/2023 MEERA AHIRWAR 1708004038WL007843 MEERA AHIRWAR 00415 SBIN0001628 884 884 Processed 29/05/2023 040576453 MEERAAHIRWAR FINO PAYMENTS BANK LTD(608001)
67 CHHATARPUR MP-08-004-038-001/230
(CHOUKA) 		1708004038NRG24230520230093313 23/05/2023 KALAVATI AHIRWAR 1708004038WL007843 KALAVATI AHIRWAR 00415 SBIN0001628 884 884 Processed 29/05/2023 040576453 KALAVATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
68 CHHATARPUR MP-08-004-038-001/441-A
(CHOUKA) 		1708004038NRG24230520230093317 23/05/2023 KUDEEP SHARMA 1708004038WL007843 KUDEEP SHARMA 00415 SBIN0001628 884 884 Processed 29/05/2023 040576453 KUDEEPSHARMA STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-038-001/532
(CHOUKA) 		1708004038NRG24230520230093325 23/05/2023 Jamni bai ahirwar 1708004038WL007843 Jamni bai ahirwar 00415 SBIN0001628 884 884 Processed 29/05/2023 040576453 Jamnibaiahirwar STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-038-001/533
(CHOUKA) 		1708004038NRG24230520230093327 23/05/2023 BHUMANI BAI 1708004038WL007843 BHUMANI BAI 00415 SBIN0001628 884 884 Processed 29/05/2023 040576453 BHUMANIBAI FINO PAYMENTS BANK LTD(608001)
71 CHHATARPUR MP-08-004-038-001/539
(CHOUKA) 		1708004038NRG24230520230093334 23/05/2023 PUSHPA AHIRWAR 1708004038WL007843 PUSHPA AHIRWAR 00415 SBIN0001628 884 884 Processed 29/05/2023 040576453 PUSHPAAHIRWAR FINO PAYMENTS BANK LTD(608001)
72 CHHATARPUR MP-08-004-038-001/540
(CHOUKA) 		1708004038NRG24230520230093335 23/05/2023 chirai ahirwar 1708004038WL007843 chirai ahirwar 00415 SBIN0001628 884 884 Processed 29/05/2023 040576453 chiraiahirwar FINO PAYMENTS BANK LTD(608001)
73 CHHATARPUR MP-08-004-050-001/110
(BANGAYN) 		1708004050NRG24230520230094017 23/05/2023 Archana kushwaha 1708004050WL007876 Archana kushwaha 00415 SBIN0001628 840 840 Processed 29/05/2023 040576453 Archanakushwaha BANK OF BARODA(606985)
74 CHHATARPUR MP-08-004-050-001/110
(BANGAYN) 		1708004050NRG24230520230094016 23/05/2023 NANDLAL 1708004050WL007876 NANDLAL 00415 SBIN0001628 840 840 Processed 29/05/2023 040576453 NANDLAL BANK OF BARODA(606985)
75 CHHATARPUR MP-08-004-050-001/1130
(BANGAYN) 		1708004050NRG24230520230094029 23/05/2023 Arti kushwaha 1708004050WL007877 Arti kushwaha 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040576453 Artikushwaha STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-050-001/1270
(BANGAYN) 		1708004050NRG24230520230093990 23/05/2023 satish patel 1708004050WL007875 satish patel 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040576453 satishpatel STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-050-001/2041-A
(BANGAYN) 		1708004050NRG24230520230093995 23/05/2023 Chanda kushwaha 1708004050WL007875 Chanda kushwaha 00415 SBIN0001628 1105 1105 Processed 29/05/2023 040576453 Chandakushwaha STATE BANK OF INDIA(508548)
78 CHHATARPUR MP-08-004-050-001/2041-A
(BANGAYN) 		1708004050NRG24230520230093994 23/05/2023 Chanda kushwaha 1708004050WL007875 Chanda kushwaha 00415 SBIN0001628 1105 1105 Processed 30/05/2023 040576453 Chandakushwaha UNION BANK OF INDIA(508500)
79 CHHATARPUR MP-08-004-050-001/251
(BANGAYN) 		1708004050NRG24230520230094020 23/05/2023 DEVENDRA 1708004050WL007876 DEVENDRA 00415 SBIN0001628 840 840 Processed 30/05/2023 040576453 DEVENDRA UNION BANK OF INDIA(508500)
80 CHHATARPUR MP-08-004-050-001/492
(BANGAYN) 		1708004050NRG24230520230094026 23/05/2023 kalicharan 1708004050WL007876 kalicharan 00415 SBIN0001628 700 700 Processed 30/05/2023 040576453 kalicharan UNION BANK OF INDIA(508500)
81 CHHATARPUR MP-08-004-050-001/937
(BANGAYN) 		1708004050NRG24230520230094028 23/05/2023 dheerendra 1708004050WL007876 dheerendra 00415 SBIN0001628 700 700 Processed 29/05/2023 040576453 dheerendra STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-062-001/374-C
(BARKOHA) 		1708004062NRG24230520230093275 23/05/2023 RAMESH RAIKWAR 1708004062WL007841 RAMESH RAIKWAR 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040576453 RAMESHRAIKWAR BANK OF BARODA(606985)
83 CHHATARPUR MP-08-004-062-001/385
(BARKOHA) 		1708004062NRG24230520230093293 23/05/2023 baijnath yadav 1708004062WL007841 baijnath yadav 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040576453 baijnathyadav BANK OF BARODA(606985)
84 CHHATARPUR MP-08-004-063-001/112
(GATHEVRA) 		1708004063NRG24230520230093337 23/05/2023 radha patel 1708004063WL007844 radha patel 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 radhapatel PUNJAB NATIONAL BANK(508568)
85 CHHATARPUR MP-08-004-063-001/116
(GATHEVRA) 		1708004063NRG24230520230093339 23/05/2023 dinesh sahu 1708004063WL007844 dinesh sahu 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 dineshsahu MADHYANCHAL GRAMIN BANK(607232)
86 CHHATARPUR MP-08-004-063-001/116
(GATHEVRA) 		1708004063NRG24230520230093338 23/05/2023 jeetu sahu 1708004063WL007844 jeetu sahu 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 jeetusahu STATE BANK OF INDIA(508548)
87 CHHATARPUR MP-08-004-063-001/14-A
(GATHEVRA) 		1708004063NRG24230520230093340 23/05/2023 devi singh rajpoot 1708004063WL007844 devi singh rajpoot 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 devisinghrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHHATARPUR MP-08-004-063-001/14-A
(GATHEVRA) 		1708004063NRG24230520230093341 23/05/2023 vandna rajpoot 1708004063WL007844 vandna rajpoot 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 vandnarajpoot STATE BANK OF INDIA(508548)
89 CHHATARPUR MP-08-004-063-001/14-B
(GATHEVRA) 		1708004063NRG24230520230093342 23/05/2023 dharampal rajpoot 1708004063WL007844 dharampal rajpoot 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 dharampalrajpoot STATE BANK OF INDIA(508548)
90 CHHATARPUR MP-08-004-063-001/142
(GATHEVRA) 		1708004063NRG24230520230093343 23/05/2023 ramavatar patel 1708004063WL007844 ramavatar patel 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 ramavatarpatel MADHYANCHAL GRAMIN BANK(607232)
91 CHHATARPUR MP-08-004-063-001/198-A
(GATHEVRA) 		1708004063NRG24230520230093348 23/05/2023 balkishan kushwaha 1708004063WL007844 balkishan kushwaha 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 balkishankushwaha STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-063-001/198-A
(GATHEVRA) 		1708004063NRG24230520230093347 23/05/2023 balkishan kushwaha 1708004063WL007844 balkishan kushwaha 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 balkishankushwaha PUNJAB NATIONAL BANK(508568)
93 CHHATARPUR MP-08-004-063-001/206-A
(GATHEVRA) 		1708004063NRG24230520230093350 23/05/2023 lavlesh raja 1708004063WL007844 lavlesh raja 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 lavleshraja STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-063-001/206-A
(GATHEVRA) 		1708004063NRG24230520230093349 23/05/2023 sooraj singh 1708004063WL007844 sooraj singh 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 soorajsingh STATE BANK OF INDIA(508548)
95 CHHATARPUR MP-08-004-063-001/248-A
(GATHEVRA) 		1708004063NRG24230520230093352 23/05/2023 ramprakash patel 1708004063WL007844 ramprakash patel 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 ramprakashpatel PUNJAB NATIONAL BANK(508568)
96 CHHATARPUR MP-08-004-063-001/248-A
(GATHEVRA) 		1708004063NRG24230520230093351 23/05/2023 ramprakash patel 1708004063WL007844 ramprakash patel 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 ramprakashpatel PUNJAB & SIND BANK(607087)
97 CHHATARPUR MP-08-004-063-001/306-A
(GATHEVRA) 		1708004063NRG24230520230093354 23/05/2023 sapana patel 1708004063WL007844 sapana patel 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 sapanapatel STATE BANK OF INDIA(508548)
98 CHHATARPUR MP-08-004-063-001/306-A
(GATHEVRA) 		1708004063NRG24230520230093353 23/05/2023 sapana patel 1708004063WL007844 sapana patel 00415 SBIN0001628 800 800 Processed 29/05/2023 040576453 sapanapatel PUNJAB NATIONAL BANK(508568)
99 CHHATARPUR MP-08-004-074-001/391-C
(BARAJKHERA) 		1708004074NRG24230520230093552 23/05/2023 RAMNATH PATEL 1708004074WL007855 RAMNATH PATEL 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040576453 RAMNATHPATEL STATE BANK OF INDIA(508548)
100 CHHATARPUR MP-08-004-074-001/406-C
(BARAJKHERA) 		1708004074NRG24230520230093557 23/05/2023 DINESH PATEL 1708004074WL007855 DINESH PATEL 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040576453 DINESHPATEL STATE BANK OF INDIA(508548)
101 CHHATARPUR MP-08-004-074-001/502-D
(BARAJKHERA) 		1708004074NRG24230520230093563 23/05/2023 KALLU 1708004074WL007855 KALLU 00415 SBIN0001628 1326 1326 Processed 29/05/2023 040576453 KALLU STATE BANK OF INDIA(508548)
SubTotal 46197 46197
102 CHHATARPUR MP-08-004-050-001/2066-B
(BANGAYN) 		1708004050NRG24230520230094009 23/05/2023 Vidya patel 1708004050WL007875 Vidya patel 00415 SBIN0013662 1105 1105 Processed 29/05/2023 040576453 Vidyapatel STATE BANK OF INDIA(508548)
103 CHHATARPUR MP-08-004-050-001/2066-D
(BANGAYN) 		1708004050NRG24230520230094010 23/05/2023 Maya patel 1708004050WL007875 Maya patel 00415 SBIN0013662 1105 1105 Processed 30/05/2023 040576453 Mayapatel UNION BANK OF INDIA(508500)
SubTotal 2210 2210
104 CHHATARPUR MP-08-004-050-001/2048-D
(BANGAYN) 		1708004050NRG24230520230093997 23/05/2023 Uttamchandra patel 1708004050WL007875 Uttamchandra patel 00415 SBIN0030245 1105 1105 Processed 29/05/2023 040576453 Uttamchandrapatel STATE BANK OF INDIA(508548)
105 CHHATARPUR MP-08-004-050-001/2048-D
(BANGAYN) 		1708004050NRG24230520230093996 23/05/2023 Uttamchandra patel 1708004050WL007875 Uttamchandra patel 00415 SBIN0030245 1105 1105 Processed 29/05/2023 040576453 Uttamchandrapatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
106 CHHATARPUR MP-08-004-063-001/163
(GATHEVRA) 		1708004063NRG24230520230093344 23/05/2023 lakhan shreewas 1708004063WL007844 lakhan shreewas 00415 SBIN0061126 800 800 Processed 29/05/2023 040576453 lakhanshreewas STATE BANK OF INDIA(508548)
SubTotal 800 800
107 CHHATARPUR MP-08-004-074-001/435
(BARAJKHERA) 		1708004074NRG24230520230093560 23/05/2023 RAJJU PATEL 1708004074WL007855 RAJJU PATEL 00462 UCBA0003160 1326 1326 Processed 30/05/2023 040576453 RAJJUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 CHHATARPUR MP-08-004-050-001/180
(BANGAYN) 		1708004050NRG24230520230093992 23/05/2023 KAMLESH KUMARI PATEL 1708004050WL007875 KAMLESH KUMARI PATEL 00468 UBIN0541044 1105 1105 Processed 30/05/2023 040576453 KAMLESHKUMARIPATEL UNION BANK OF INDIA(508500)
109 CHHATARPUR MP-08-004-050-001/180
(BANGAYN) 		1708004050NRG24230520230093991 23/05/2023 Mahendra 1708004050WL007875 Mahendra 00468 UBIN0541044 1105 1105 Processed 30/05/2023 040576453 Mahendra UNION BANK OF INDIA(508500)
110 CHHATARPUR MP-08-004-050-001/200
(BANGAYN) 		1708004050NRG24230520230093993 23/05/2023 BALMUKAND NAMDEV 1708004050WL007875 BALMUKAND NAMDEV 00468 UBIN0541044 1105 1105 Processed 29/05/2023 040576453 BALMUKANDNAMDEV BANK OF BARODA(606985)
111 CHHATARPUR MP-08-004-050-001/2055-A
(BANGAYN) 		1708004050NRG24230520230094005 23/05/2023 Tejram kushwaha 1708004050WL007875 Tejram kushwaha 00468 UBIN0541044 1105 1105 Processed 29/05/2023 040576453 Tejramkushwaha UCO BANK(607066)
112 CHHATARPUR MP-08-004-050-001/2055-A
(BANGAYN) 		1708004050NRG24230520230094004 23/05/2023 Tejram kushwaha 1708004050WL007875 Tejram kushwaha 00468 UBIN0541044 1105 1105 Processed 29/05/2023 040576453 Tejramkushwaha BANK OF BARODA(606985)
113 CHHATARPUR MP-08-004-050-001/316
(BANGAYN) 		1708004050NRG24230520230094025 23/05/2023 ASHISH PATEL 1708004050WL007876 ASHISH PATEL 00468 UBIN0541044 840 840 Processed 30/05/2023 040576453 ASHISHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHHATARPUR MP-08-004-050-001/316
(BANGAYN) 		1708004050NRG24230520230094024 23/05/2023 ASHISH PATEL 1708004050WL007876 ASHISH PATEL 00468 UBIN0541044 840 840 Processed 29/05/2023 040576453 ASHISHPATEL BANK OF BARODA(606985)
115 CHHATARPUR MP-08-004-050-001/316
(BANGAYN) 		1708004050NRG24230520230094023 23/05/2023 ASHISH PATEL 1708004050WL007876 ASHISH PATEL 00468 UBIN0541044 840 840 Processed 30/05/2023 040576453 ASHISHPATEL UNION BANK OF INDIA(508500)
116 CHHATARPUR MP-08-004-050-001/316
(BANGAYN) 		1708004050NRG24230520230094022 23/05/2023 UDAYBHAN 1708004050WL007876 UDAYBHAN 00468 UBIN0541044 840 840 Processed 29/05/2023 040576453 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-050-001/924
(BANGAYN) 		1708004050NRG24230520230094027 23/05/2023 sanjay 1708004050WL007876 sanjay 00468 UBIN0541044 700 700 Processed 29/05/2023 040576453 sanjay STATE BANK OF INDIA(508548)
SubTotal 9585 9585
118 CHHATARPUR MP-08-004-002-001/444-C
(ACHATTA) 		1708004002NRG24230520230093368 23/05/2023 JAK SINGH RAI 1708004002WL007846 JAK SINGH RAI 00468 UBIN0559458 3094 3094 Processed 29/05/2023 040576453 JAKSINGHRAI MADHYANCHAL GRAMIN BANK(607232)
119 CHHATARPUR MP-08-004-002-001/444-C
(ACHATTA) 		1708004002NRG24230520230093367 23/05/2023 JAK SINGH RAI 1708004002WL007846 JAK SINGH RAI 00468 UBIN0559458 3094 3094 Processed 30/05/2023 040576453 JAKSINGHRAI UNION BANK OF INDIA(508500)
120 CHHATARPUR MP-08-004-002-001/472-D
(ACHATTA) 		1708004002NRG24230520230093572 23/05/2023 BHAGWANA AHIRWAR 1708004002WL007857 BHAGWANA AHIRWAR 00468 UBIN0559458 3094 3094 Processed 29/05/2023 040576453 BHAGWANAAHIRWAR BANK OF BARODA(606985)
121 CHHATARPUR MP-08-004-002-001/472-D
(ACHATTA) 		1708004002NRG24230520230093570 23/05/2023 BHAGWANA AHIRWAR 1708004002WL007857 BHAGWANA AHIRWAR 00468 UBIN0559458 3094 3094 Processed 30/05/2023 040576453 BHAGWANAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 12376 12376
122 CHHATARPUR MP-08-004-062-001/382
(BARKOHA) 		1708004062NRG24230520230093286 23/05/2023 Ashish YADAV 1708004062WL007841 Ashish YADAV 00553 INDB0001380 1326 1326 Processed 29/05/2023 040576453 AshishYADAV STATE BANK OF INDIA(508548)
123 CHHATARPUR MP-08-004-062-001/382
(BARKOHA) 		1708004062NRG24230520230093287 23/05/2023 Ashish YADAV 1708004062WL007841 Ashish YADAV 00553 INDB0001380 1326 1326 Processed 29/05/2023 040576453 AshishYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
124 CHHATARPUR MP-08-004-002-001/261
(ACHATTA) 		1708004002NRG24230520230093566 23/05/2023 KILKAI KUSHWAHA 1708004002WL007856 KILKAI KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040576453 KILKAIKUSHWAHA BANK OF BARODA(606985)
125 CHHATARPUR MP-08-004-002-001/403
(ACHATTA) 		1708004002NRG24230520230093568 23/05/2023 omprakash sonakiya 1708004002WL007857 omprakash sonakiya 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040576453 omprakashsonakiya MADHYANCHAL GRAMIN BANK(607232)
126 CHHATARPUR MP-08-004-002-001/403
(ACHATTA) 		1708004002NRG24230520230093569 23/05/2023 OMPRAKESH 1708004002WL007857 OMPRAKESH 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 040576453 OMPRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHATARPUR MP-08-004-038-001/537
(CHOUKA) 		1708004038NRG24230520230093332 23/05/2023 RAVINDRA AHIRWAR 1708004038WL007843 RAVINDRA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040576453 RAVINDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
128 CHHATARPUR MP-08-004-050-001/2051-B
(BANGAYN) 		1708004050NRG24230520230094002 23/05/2023 Suneel nayak 1708004050WL007875 Suneel nayak 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040576453 Suneelnayak BANK OF BARODA(606985)
129 CHHATARPUR MP-08-004-050-001/2051-B
(BANGAYN) 		1708004050NRG24230520230094001 23/05/2023 Suneel nayak 1708004050WL007875 Suneel nayak 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040576453 Suneelnayak BANK OF BARODA(606985)
130 CHHATARPUR MP-08-004-062-001/375-C
(BARKOHA) 		1708004062NRG24230520230093281 23/05/2023 TULSA YADAV 1708004062WL007841 TULSA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040576453 TULSAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
131 CHHATARPUR MP-08-004-038-001/230-A
(CHOUKA) 		1708004038NRG24230520230093314 23/05/2023 Sameer zkumar Saket 1708004038WL007843 Sameer zkumar Saket 00688 FINO0001001 884 884 Processed 30/05/2023 040576453 SameerzkumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHHATARPUR MP-08-004-038-001/429
(CHOUKA) 		1708004038NRG24230520230093315 23/05/2023 Deshraj ahirwar 1708004038WL007843 Deshraj ahirwar 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 Deshrajahirwar FINO PAYMENTS BANK LTD(608001)
133 CHHATARPUR MP-08-004-038-001/431
(CHOUKA) 		1708004038NRG24230520230093316 23/05/2023 Parwati Ahirwar 1708004038WL007843 Parwati Ahirwar 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 ParwatiAhirwar FINO PAYMENTS BANK LTD(608001)
134 CHHATARPUR MP-08-004-038-001/441-A
(CHOUKA) 		1708004038NRG24230520230093318 23/05/2023 Aasha Sharma 1708004038WL007843 Aasha Sharma 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 AashaSharma STATE BANK OF INDIA(508548)
135 CHHATARPUR MP-08-004-038-001/461
(CHOUKA) 		1708004038NRG24230520230093319 23/05/2023 Sita Ram Sen 1708004038WL007843 Sita Ram Sen 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 SitaRamSen FINO PAYMENTS BANK LTD(608001)
136 CHHATARPUR MP-08-004-038-001/462
(CHOUKA) 		1708004038NRG24230520230093320 23/05/2023 Prem Prakash 1708004038WL007843 Prem Prakash 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 PremPrakash FINO PAYMENTS BANK LTD(608001)
137 CHHATARPUR MP-08-004-038-001/462
(CHOUKA) 		1708004038NRG24230520230093321 23/05/2023 puniya ahirwar 1708004038WL007843 puniya ahirwar 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 puniyaahirwar STATE BANK OF INDIA(508548)
138 CHHATARPUR MP-08-004-038-001/463
(CHOUKA) 		1708004038NRG24230520230093322 23/05/2023 Phoola rani 1708004038WL007843 Phoola rani 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 Phoolarani FINO PAYMENTS BANK LTD(608001)
139 CHHATARPUR MP-08-004-038-001/506
(CHOUKA) 		1708004038NRG24230520230093323 23/05/2023 Kamlesh Ahirwar 1708004038WL007843 Kamlesh Ahirwar 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
140 CHHATARPUR MP-08-004-038-001/511
(CHOUKA) 		1708004038NRG24230520230093324 23/05/2023 Lalu Ahirwar 1708004038WL007843 Lalu Ahirwar 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 LaluAhirwar FINO PAYMENTS BANK LTD(608001)
141 CHHATARPUR MP-08-004-038-001/534
(CHOUKA) 		1708004038NRG24230520230093329 23/05/2023 Malti Ahirwar 1708004038WL007843 Malti Ahirwar 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 MaltiAhirwar FINO PAYMENTS BANK LTD(608001)
142 CHHATARPUR MP-08-004-038-001/534
(CHOUKA) 		1708004038NRG24230520230093328 23/05/2023 MALTI aHIRWAR 1708004038WL007843 MALTI aHIRWAR 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 MALTIaHIRWAR FINO PAYMENTS BANK LTD(608001)
143 CHHATARPUR MP-08-004-038-001/535
(CHOUKA) 		1708004038NRG24230520230093331 23/05/2023 GAURI BAI AHIRWAR 1708004038WL007843 GAURI BAI AHIRWAR 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 GAURIBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
144 CHHATARPUR MP-08-004-038-001/535
(CHOUKA) 		1708004038NRG24230520230093330 23/05/2023 Manoj ahirwar 1708004038WL007843 Manoj ahirwar 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 Manojahirwar FINO PAYMENTS BANK LTD(608001)
145 CHHATARPUR MP-08-004-038-001/537
(CHOUKA) 		1708004038NRG24230520230093333 23/05/2023 GIRJA AHIRWAR 1708004038WL007843 GIRJA AHIRWAR 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 GIRJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
146 CHHATARPUR MP-08-004-038-001/69-A
(CHOUKA) 		1708004038NRG24230520230093336 23/05/2023 ARUN AHIRWAR 1708004038WL007843 ARUN AHIRWAR 00688 FINO0001001 884 884 Processed 29/05/2023 040576453 ARUNAHIRWAR FINO PAYMENTS BANK LTD(608001)
147 CHHATARPUR MP-08-004-062-001/100
(BARKOHA) 		1708004062NRG24230520230093242 23/05/2023 rampyari yadav 1708004062WL007841 rampyari yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040576453 rampyariyadav BANK OF BARODA(606985)
148 CHHATARPUR MP-08-004-062-001/121
(BARKOHA) 		1708004062NRG24230520230093247 23/05/2023 jagdeesh kushwaha 1708004062WL007841 jagdeesh kushwaha 00688 FINO0001001 1547 1547 Processed 29/05/2023 040576453 jagdeeshkushwaha BANK OF INDIA(508505)
149 CHHATARPUR MP-08-004-062-001/121
(BARKOHA) 		1708004062NRG24230520230093245 23/05/2023 jagdeesh kushwaha 1708004062WL007841 jagdeesh kushwaha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040576453 jagdeeshkushwaha BANK OF INDIA(508505)
150 CHHATARPUR MP-08-004-062-001/305-B
(BARKOHA) 		1708004062NRG24230520230093264 23/05/2023 Akhilesh 1708004062WL007841 Akhilesh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040576453 Akhilesh BANK OF BARODA(606985)
151 CHHATARPUR MP-08-004-062-001/308-B
(BARKOHA) 		1708004062NRG24230520230093267 23/05/2023 Raksha 1708004062WL007841 Raksha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040576453 Raksha BANK OF BARODA(606985)
152 CHHATARPUR MP-08-004-062-001/372-D
(BARKOHA) 		1708004062NRG24230520230093270 23/05/2023 PRASAD kushwaha 1708004062WL007841 PRASAD kushwaha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040576453 PRASADkushwaha STATE BANK OF INDIA(508548)
153 CHHATARPUR MP-08-004-062-001/378
(BARKOHA) 		1708004062NRG24230520230093283 23/05/2023 RAJANI YADAD 1708004062WL007841 RAJANI YADAD 00688 FINO0001001 1326 1326 Processed 29/05/2023 040576453 RAJANIYADAD PUNJAB NATIONAL BANK(508568)
154 CHHATARPUR MP-08-004-062-001/378
(BARKOHA) 		1708004062NRG24230520230093282 23/05/2023 RAJANI YADAD 1708004062WL007841 RAJANI YADAD 00688 FINO0001001 1326 1326 Processed 29/05/2023 040576453 RAJANIYADAD STATE BANK OF INDIA(508548)
155 CHHATARPUR MP-08-004-062-001/383
(BARKOHA) 		1708004062NRG24230520230093288 23/05/2023 Roshani yadav 1708004062WL007841 Roshani yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040576453 Roshaniyadav STATE BANK OF INDIA(508548)
156 CHHATARPUR MP-08-004-062-001/383
(BARKOHA) 		1708004062NRG24230520230093289 23/05/2023 Roshani yadav 1708004062WL007841 Roshani yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040576453 Roshaniyadav BANK OF BARODA(606985)
157 CHHATARPUR MP-08-004-062-001/384
(BARKOHA) 		1708004062NRG24230520230093291 23/05/2023 kamlesh yadav 1708004062WL007841 kamlesh yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040576453 kamleshyadav STATE BANK OF INDIA(508548)
158 CHHATARPUR MP-08-004-062-001/384
(BARKOHA) 		1708004062NRG24230520230093290 23/05/2023 kamlesh yadav 1708004062WL007841 kamlesh yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040576453 kamleshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
159 CHHATARPUR MP-08-004-074-001/392-C
(BARAJKHERA) 		1708004074NRG24230520230093553 23/05/2023 RAJKUMAR VISHWAKARMA 1708004074WL007855 RAJKUMAR VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040576453 RAJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 CHHATARPUR MP-08-004-050-001/2053
(BANGAYN) 		1708004050NRG24230520230094003 23/05/2023 Kripal ahirwar 1708004050WL007875 Kripal ahirwar 00689 AUBL0002325 1105 1105 Processed 29/05/2023 040576453 Kripalahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
161 CHHATARPUR MP-08-004-002-001/589-A
(ACHATTA) 		1708004002NRG24230520230093567 23/05/2023 KIRAN BASOOR 1708004002WL007856 KIRAN BASOOR 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040576453 KIRANBASOOR INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHHATARPUR MP-08-004-038-001/138
(CHOUKA) 		1708004038NRG24230520230093311 23/05/2023 DHANIRAM AHIRWAR 1708004038WL007843 DHANIRAM AHIRWAR 00691 IPOS0000001 884 884 Processed 29/05/2023 040576453 DHANIRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
163 CHHATARPUR MP-08-004-074-001/389-B
(BARAJKHERA) 		1708004074NRG24230520230093550 23/05/2023 SEETARAM PATEL 1708004074WL007855 SEETARAM PATEL 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040576453 SEETARAMPATEL PUNJAB NATIONAL BANK(508568)
164 CHHATARPUR MP-08-004-074-001/390-A
(BARAJKHERA) 		1708004074NRG24230520230093551 23/05/2023 LAXMAN DAS PATEL 1708004074WL007855 LAXMAN DAS PATEL 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040576453 LAXMANDASPATEL PUNJAB NATIONAL BANK(508568)
165 CHHATARPUR MP-08-004-074-001/394
(BARAJKHERA) 		1708004074NRG24230520230093554 23/05/2023 KRISHN KUMAR PATEL 1708004074WL007855 KRISHN KUMAR PATEL 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040576453 KRISHNKUMARPATEL PUNJAB NATIONAL BANK(508568)
166 CHHATARPUR MP-08-004-074-001/394-A
(BARAJKHERA) 		1708004074NRG24230520230093555 23/05/2023 brajgopal patel 1708004074WL007855 brajgopal patel 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040576453 brajgopalpatel PUNJAB NATIONAL BANK(508568)
167 CHHATARPUR MP-08-004-074-001/501
(BARAJKHERA) 		1708004074NRG24230520230093562 23/05/2023 KUNWARLAL 1708004074WL007855 KUNWARLAL 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040576453 KUNWARLAL INDIAN BANK(607105)
SubTotal 6630 6630
Total 206911 206911

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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_53887 Bank of Baroda BARB0CHHATA CHHATARPUR 13393
2 CHHATARPUR MP1708004_230523APB_FTO_53887 Bank of Baroda BARB0HAMAXX HAMA 21437
3 CHHATARPUR MP1708004_230523APB_FTO_53887 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2210
4 CHHATARPUR MP1708004_230523APB_FTO_53887 Bank of Baroda BARB0NOWGAO NOWGAON 2210
5 CHHATARPUR MP1708004_230523APB_FTO_53887 Canara Bank CNRB0004775 Chattarpur 2210
6 CHHATARPUR MP1708004_230523APB_FTO_53887 Central Bank Of India CBIN0283344 CHATARPUR 1105
7 CHHATARPUR MP1708004_230523APB_FTO_53887 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 4420
8 CHHATARPUR MP1708004_230523APB_FTO_53887 Indian Bank IDIB000C579 CHATTARPUR 19669
9 CHHATARPUR MP1708004_230523APB_FTO_53887 Indian Overseas Bank IOBA0002954 CHATTARPUR 2652
10 CHHATARPUR MP1708004_230523APB_FTO_53887 Punjab & Sind Bank PSIB0000389 Chhatarpur 1105
11 CHHATARPUR MP1708004_230523APB_FTO_53887 Punjab National Bank PUNB0142400 CHHATTARPUR 800
12 CHHATARPUR MP1708004_230523APB_FTO_53887 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
13 CHHATARPUR MP1708004_230523APB_FTO_53887 State Bank of India SBIN0001628 ADB CHHATARPUR 46197
14 CHHATARPUR MP1708004_230523APB_FTO_53887 State Bank of India SBIN0013662 MAHARAJPUR 2210
15 CHHATARPUR MP1708004_230523APB_FTO_53887 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 2210
16 CHHATARPUR MP1708004_230523APB_FTO_53887 State Bank of India SBIN0061126 Panna Road Chhatarpur 800
17 CHHATARPUR MP1708004_230523APB_FTO_53887 UCO Bank UCBA0003160 CHHATARPUR 1326
18 CHHATARPUR MP1708004_230523APB_FTO_53887 Union Bank of India UBIN0541044 CHHATARPUR 9585
19 CHHATARPUR MP1708004_230523APB_FTO_53887 Union Bank of India UBIN0559458 NOWGAON 12376
20 CHHATARPUR MP1708004_230523APB_FTO_53887 IndusInd Bank Ltd. INDB0001380 Chhattarpur MP 2652
21 CHHATARPUR MP1708004_230523APB_FTO_53887 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
22 CHHATARPUR MP1708004_230523APB_FTO_53887 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 884
23 CHHATARPUR MP1708004_230523APB_FTO_53887 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 2210
24 CHHATARPUR MP1708004_230523APB_FTO_53887 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 9282
25 CHHATARPUR MP1708004_230523APB_FTO_53887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30277
26 CHHATARPUR MP1708004_230523APB_FTO_53887 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 CHHATARPUR MP1708004_230523APB_FTO_53887 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1105
28 CHHATARPUR MP1708004_230523APB_FTO_53887 India Post Payments Bank IPOS0000001 Chhatarpur 3978
29 CHHATARPUR MP1708004_230523APB_FTO_53887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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