Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_140723APB_FTO_167164
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-08-004-027-001/1312
(MAHEBA) 		1708004027NRG24140720230252311 14/07/2023 bhagwan charan kushwaha 1708004027WL021044 bhagwan charan kushwaha 00032 UTIB0000820 1547 1547 Processed 20/07/2023 070250604 bhagwancharankushwaha BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-027-001/1312
(MAHEBA) 		1708004027NRG24140720230252312 14/07/2023 bhagwan charan kushwaha 1708004027WL021044 bhagwan charan kushwaha 00032 UTIB0000820 1547 1547 Processed 20/07/2023 070250604 bhagwancharankushwaha BANK OF BARODA(606985)
SubTotal 3094 3094
3 CHHATARPUR MP-08-004-035-001/707
(DERI) 		1708004035NRG24140720230253060 14/07/2023 Balram singh 1708004035WL021107 Balram singh 00045 BARB0CHHATA 1326 1326 Processed 20/07/2023 070250604 Balramsingh BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-035-001/707-B
(DERI) 		1708004035NRG24140720230253061 14/07/2023 Dangal singh 1708004035WL021107 Dangal singh 00045 BARB0CHHATA 1326 1326 Processed 20/07/2023 070250604 Dangalsingh PUNJAB NATIONAL BANK(508568)
5 CHHATARPUR MP-08-004-059-001/205
(MORWA) 		1708004059NRG24140720230252630 14/07/2023 RAMGOPAL PATEL 1708004059WL021062 RAMGOPAL PATEL 00045 BARB0CHHATA 2873 2873 Processed 20/07/2023 070250604 RAMGOPALPATEL BANK OF INDIA(508505)
6 CHHATARPUR MP-08-004-059-001/205
(MORWA) 		1708004059NRG24140720230252631 14/07/2023 SAPNA 1708004059WL021062 SAPNA 00045 BARB0CHHATA 2873 2873 Processed 20/07/2023 070250604 SAPNA BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-059-001/241
(MORWA) 		1708004059NRG24140720230252633 14/07/2023 BENI BAI PATEL 1708004059WL021062 BENI BAI PATEL 00045 BARB0CHHATA 2873 2873 Processed 20/07/2023 070250604 BENIBAIPATEL BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-059-001/241
(MORWA) 		1708004059NRG24140720230252632 14/07/2023 BENI BAI PATEL 1708004059WL021062 BENI BAI PATEL 00045 BARB0CHHATA 2873 2873 Processed 20/07/2023 070250604 BENIBAIPATEL BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-059-001/297-A
(MORWA) 		1708004059NRG24140720230252636 14/07/2023 PRMOD PATEL 1708004059WL021062 PRMOD PATEL 00045 BARB0CHHATA 2873 2873 Processed 20/07/2023 070250604 PRMODPATEL BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-061-001/602
(SARANI) 		1708004061NRG24140720230253706 14/07/2023 Dheeraj Yadav 1708004061WL021164 Dheeraj Yadav 00045 BARB0CHHATA 1105 1105 Processed 20/07/2023 070250604 DheerajYadav BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-061-001/602
(SARANI) 		1708004061NRG24140720230253705 14/07/2023 Dheeraj Yadav 1708004061WL021164 Dheeraj Yadav 00045 BARB0CHHATA 1105 1105 Processed 20/07/2023 070250604 DheerajYadav STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-061-001/602
(SARANI) 		1708004061NRG24140720230253704 14/07/2023 Dheeraj Yadav 1708004061WL021164 Dheeraj Yadav 00045 BARB0CHHATA 1105 1105 Processed 20/07/2023 070250604 DheerajYadav BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-061-001/602
(SARANI) 		1708004061NRG24140720230253703 14/07/2023 Dheeraj Yadav 1708004061WL021164 Dheeraj Yadav 00045 BARB0CHHATA 1105 1105 Processed 20/07/2023 070250604 DheerajYadav BANK OF BARODA(606985)
SubTotal 21437 21437
14 CHHATARPUR MP-08-004-027-001/1313
(MAHEBA) 		1708004027NRG24140720230252313 14/07/2023 chhannulal kushwaha 1708004027WL021044 chhannulal kushwaha 00045 BARB0HAMAXX 1547 1547 Processed 20/07/2023 070250604 chhannulalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHATARPUR MP-08-004-027-001/1313
(MAHEBA) 		1708004027NRG24140720230252314 14/07/2023 chhannulal kushwaha 1708004027WL021044 chhannulal kushwaha 00045 BARB0HAMAXX 1547 1547 Processed 20/07/2023 070250604 chhannulalkushwaha STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-059-001/143
(MORWA) 		1708004059NRG24140720230252627 14/07/2023 SAVITRI 1708004059WL021062 SAVITRI 00045 BARB0HAMAXX 2873 2873 Processed 20/07/2023 070250604 SAVITRI BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-059-001/174-A
(MORWA) 		1708004059NRG24140720230252629 14/07/2023 RAI YADAV 1708004059WL021062 RAI YADAV 00045 BARB0HAMAXX 2873 2873 Processed 20/07/2023 070250604 RAIYADAV BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-059-001/271
(MORWA) 		1708004059NRG24140720230252634 14/07/2023 harlal patel 1708004059WL021062 harlal patel 00045 BARB0HAMAXX 2873 2873 Processed 20/07/2023 070250604 harlalpatel PUNJAB NATIONAL BANK(508568)
19 CHHATARPUR MP-08-004-059-001/271
(MORWA) 		1708004059NRG24140720230252635 14/07/2023 murat patel 1708004059WL021062 murat patel 00045 BARB0HAMAXX 2652 2652 Processed 20/07/2023 070250604 muratpatel BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-059-001/88-A
(MORWA) 		1708004059NRG24140720230252640 14/07/2023 MANIK LAL PATEL 1708004059WL021062 MANIK LAL PATEL 00045 BARB0HAMAXX 2873 2873 Processed 20/07/2023 070250604 MANIKLALPATEL BANK OF BARODA(606985)
21 CHHATARPUR MP-08-004-059-001/88-A
(MORWA) 		1708004059NRG24140720230252639 14/07/2023 MANIK LAL PATEL 1708004059WL021062 MANIK LAL PATEL 00045 BARB0HAMAXX 2873 2873 Processed 20/07/2023 070250604 MANIKLALPATEL BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-061-001/601
(SARANI) 		1708004061NRG24140720230253702 14/07/2023 Viddya yadav 1708004061WL021164 Viddya yadav 00045 BARB0HAMAXX 1105 1105 Processed 20/07/2023 070250604 Viddyayadav BANK OF BARODA(606985)
23 CHHATARPUR MP-08-004-061-001/601
(SARANI) 		1708004061NRG24140720230253701 14/07/2023 Viddya yadav 1708004061WL021164 Viddya yadav 00045 BARB0HAMAXX 1105 1105 Processed 20/07/2023 070250604 Viddyayadav BANK OF BARODA(606985)
24 CHHATARPUR MP-08-004-061-001/601
(SARANI) 		1708004061NRG24140720230253700 14/07/2023 Viddya yadav 1708004061WL021164 Viddya yadav 00045 BARB0HAMAXX 1105 1105 Processed 20/07/2023 070250604 Viddyayadav BANK OF BARODA(606985)
25 CHHATARPUR MP-08-004-061-001/601
(SARANI) 		1708004061NRG24140720230253699 14/07/2023 Viddya yadav 1708004061WL021164 Viddya yadav 00045 BARB0HAMAXX 1105 1105 Processed 20/07/2023 070250604 Viddyayadav BANK OF BARODA(606985)
26 CHHATARPUR MP-08-004-061-001/601
(SARANI) 		1708004061NRG24140720230253698 14/07/2023 Viddya yadav 1708004061WL021164 Viddya yadav 00045 BARB0HAMAXX 1105 1105 Processed 20/07/2023 070250604 Viddyayadav INDIAN BANK(607105)
SubTotal 25636 25636
27 CHHATARPUR MP-08-004-010-001/69
(SUKWAN) 		1708004010NRG24140720230252710 14/07/2023 Somvati Chadar 1708004010WL021067 Somvati Chadar 00045 BARB0NOWGAO 221 221 Processed 20/07/2023 070250604 SomvatiChadar STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-027-001/1309
(MAHEBA) 		1708004027NRG24140720230252306 14/07/2023 divesh kushwaha 1708004027WL021044 divesh kushwaha 00045 BARB0NOWGAO 1547 1547 Processed 20/07/2023 070250604 diveshkushwaha BANK OF BARODA(606985)
29 CHHATARPUR MP-08-004-027-001/1309
(MAHEBA) 		1708004027NRG24140720230252305 14/07/2023 divesh kushwaha 1708004027WL021044 divesh kushwaha 00045 BARB0NOWGAO 1547 1547 Processed 20/07/2023 070250604 diveshkushwaha MADHYANCHAL GRAMIN BANK(607232)
30 CHHATARPUR MP-08-004-027-001/1309
(MAHEBA) 		1708004027NRG24140720230252304 14/07/2023 divesh kushwaha 1708004027WL021044 divesh kushwaha 00045 BARB0NOWGAO 1547 1547 Processed 20/07/2023 070250604 diveshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHATARPUR MP-08-004-031-001/801-D
(DHILAPUR) 		1708004031NRG24130720230252194 14/07/2023 GANESH AHIRWAR 1708004031WL021030 GANESH AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 20/07/2023 070250604 GANESHAHIRWAR BANK OF BARODA(606985)
32 CHHATARPUR MP-08-004-031-001/801-D
(DHILAPUR) 		1708004031NRG24130720230252193 14/07/2023 GANESH AHIRWAR 1708004031WL021030 GANESH AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 20/07/2023 070250604 GANESHAHIRWAR BANK OF BARODA(606985)
SubTotal 7072 7072
33 CHHATARPUR MP-08-004-035-001/725-A
(DERI) 		1708004035NRG24140720230253069 14/07/2023 ROSHNI SINHG CHANDEL 1708004035WL021107 ROSHNI SINHG CHANDEL 00045 BARB0VJCHHA 1326 1326 Processed 20/07/2023 070250604 ROSHNISINHGCHANDEL MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-055-001/1067-C
(ATRAR) 		1708004055NRG24140720230253203 14/07/2023 nabal kishor 1708004055WL021112 nabal kishor 00045 BARB0VJCHHA 3536 3536 Processed 20/07/2023 070250604 nabalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHATARPUR MP-08-004-066-001/357-C
(RAMGARH) 		1708004066NRG24140720230252655 14/07/2023 sangeeta anuragi 1708004066WL021063 sangeeta anuragi 00045 BARB0VJCHHA 1547 1547 Processed 20/07/2023 070250604 sangeetaanuragi BANK OF BARODA(606985)
SubTotal 6409 6409
36 CHHATARPUR MP-08-004-008-001/397-A
(KURRA) 		1708004008NRG24140720230253587 14/07/2023 Shyamlal Sahu 1708004008WL021154 Shyamlal Sahu 00048 BKID0009442 1547 1547 Processed 20/07/2023 070250604 ShyamlalSahu BANK OF INDIA(508505)
37 CHHATARPUR MP-08-004-031-001/294
(DHILAPUR) 		1708004031NRG24130720230252226 14/07/2023 DYASHANKAR 1708004031WL021033 DYASHANKAR 00048 BKID0009442 1105 1105 Processed 20/07/2023 070250604 DYASHANKAR BANK OF INDIA(508505)
38 CHHATARPUR MP-08-004-031-001/445-C
(DHILAPUR) 		1708004031NRG24130720230252177 14/07/2023 ramdas 1708004031WL021029 ramdas 00048 BKID0009442 1105 1105 Processed 20/07/2023 070250604 ramdas BANK OF INDIA(508505)
39 CHHATARPUR MP-08-004-031-001/546
(DHILAPUR) 		1708004031NRG24130720230252188 14/07/2023 SARJU 1708004031WL021030 SARJU 00048 BKID0009442 1105 1105 Processed 20/07/2023 070250604 SARJU FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
40 CHHATARPUR MP-08-004-035-001/530-B
(DERI) 		1708004035NRG24140720230253058 14/07/2023 Mahendra Singh 1708004035WL021107 Mahendra Singh 00078 CNRB0017735 1326 1326 Processed 20/07/2023 070250604 MahendraSingh CANARA BANK(508532)
41 CHHATARPUR MP-08-004-035-001/530-B
(DERI) 		1708004035NRG24140720230253059 14/07/2023 Mahendra Singh 1708004035WL021107 Mahendra Singh 00078 CNRB0017735 1326 1326 Processed 20/07/2023 070250604 MahendraSingh INDIAN BANK(607105)
SubTotal 2652 2652
42 CHHATARPUR MP-08-004-055-001/1060-C
(ATRAR) 		1708004055NRG24130720230249963 14/07/2023 DURGI AHIRWAR 1708004055WL020866 DURGI AHIRWAR 00089 CBIN0283344 1547 1547 Processed 20/07/2023 070250604 DURGIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-066-001/110
(RAMGARH) 		1708004066NRG24140720230252641 14/07/2023 Nandi 1708004066WL021063 Nandi 00089 CBIN0283344 1547 1547 Processed 20/07/2023 070250604 Nandi BANK OF BARODA(606985)
44 CHHATARPUR MP-08-004-066-001/275/b
(RAMGARH) 		1708004066NRG24140720230252650 14/07/2023 KAPOORCHANDRA 1708004066WL021063 KAPOORCHANDRA 00089 CBIN0283344 1547 1547 Processed 20/07/2023 070250604 KAPOORCHANDRA MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-066-001/275/b
(RAMGARH) 		1708004066NRG24140720230252649 14/07/2023 KAPOORCHANDRA 1708004066WL021063 KAPOORCHANDRA 00089 CBIN0283344 1547 1547 Processed 20/07/2023 070250604 KAPOORCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
46 CHHATARPUR MP-08-004-066-001/212-D
(RAMGARH) 		1708004066NRG24140720230252648 14/07/2023 jivan lal patel 1708004066WL021063 jivan lal patel 00114 CBIN0MPDCAF 1547 1547 Processed 20/07/2023 070250604 jivanlalpatel STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-066-001/212-D
(RAMGARH) 		1708004066NRG24140720230252647 14/07/2023 jivan lal patel 1708004066WL021063 jivan lal patel 00114 CBIN0MPDCAF 1547 1547 Processed 20/07/2023 070250604 jivanlalpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
48 CHHATARPUR MP-08-004-059-001/143
(MORWA) 		1708004059NRG24140720230252626 14/07/2023 BHUPAT KUSHWAHA 1708004059WL021062 BHUPAT KUSHWAHA 00176 IDIB000C579 2873 2873 Processed 20/07/2023 070250604 BHUPATKUSHWAHA STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-061-001/600
(SARANI) 		1708004061NRG24140720230253697 14/07/2023 Ladkuwar kushwaha 1708004061WL021164 Ladkuwar kushwaha 00176 IDIB000C579 1105 1105 Processed 20/07/2023 070250604 Ladkuwarkushwaha BANK OF BARODA(606985)
50 CHHATARPUR MP-08-004-061-001/600
(SARANI) 		1708004061NRG24140720230253696 14/07/2023 Ladkuwar kushwaha 1708004061WL021164 Ladkuwar kushwaha 00176 IDIB000C579 1105 1105 Processed 20/07/2023 070250604 Ladkuwarkushwaha STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-061-001/600
(SARANI) 		1708004061NRG24140720230253695 14/07/2023 Ladkuwar kushwaha 1708004061WL021164 Ladkuwar kushwaha 00176 IDIB000C579 1105 1105 Processed 20/07/2023 070250604 Ladkuwarkushwaha INDIAN BANK(607105)
52 CHHATARPUR MP-08-004-061-001/603
(SARANI) 		1708004061NRG24140720230253708 14/07/2023 Parvat Raikwar 1708004061WL021164 Parvat Raikwar 00176 IDIB000C579 1105 1105 Processed 20/07/2023 070250604 ParvatRaikwar BANK OF BARODA(606985)
53 CHHATARPUR MP-08-004-061-001/603
(SARANI) 		1708004061NRG24140720230253707 14/07/2023 Parvat Raikwar 1708004061WL021164 Parvat Raikwar 00176 IDIB000C579 1105 1105 Processed 20/07/2023 070250604 ParvatRaikwar INDIAN BANK(607105)
54 CHHATARPUR MP-08-004-061-001/604
(SARANI) 		1708004061NRG24140720230253711 14/07/2023 Bhagwati vishkarma 1708004061WL021164 Bhagwati vishkarma 00176 IDIB000C579 1105 1105 Processed 20/07/2023 070250604 Bhagwativishkarma INDIAN BANK(607105)
55 CHHATARPUR MP-08-004-061-001/604
(SARANI) 		1708004061NRG24140720230253710 14/07/2023 Bhagwati vishkarma 1708004061WL021164 Bhagwati vishkarma 00176 IDIB000C579 1105 1105 Processed 20/07/2023 070250604 Bhagwativishkarma BANK OF BARODA(606985)
SubTotal 10608 10608
56 CHHATARPUR MP-08-004-027-001/1209
(MAHEBA) 		1708004027NRG24140720230252299 14/07/2023 Gobindra das yadav 1708004027WL021044 Gobindra das yadav 00354 PUNB0142400 3094 3094 Processed 20/07/2023 070250604 Gobindradasyadav PUNJAB NATIONAL BANK(508568)
57 CHHATARPUR MP-08-004-027-001/1209
(MAHEBA) 		1708004027NRG24140720230252298 14/07/2023 Gobindra das yadav 1708004027WL021044 Gobindra das yadav 00354 PUNB0142400 3094 3094 Processed 20/07/2023 070250604 Gobindradasyadav HDFC BANK LTD(607152)
58 CHHATARPUR MP-08-004-031-001/833-C
(DHILAPUR) 		1708004031NRG24130720230252196 14/07/2023 CHHOTE LAL AHIRWAR 1708004031WL021030 CHHOTE LAL AHIRWAR 00354 PUNB0142400 1105 1105 Processed 20/07/2023 070250604 CHHOTELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
59 CHHATARPUR MP-08-004-035-001/732-B
(DERI) 		1708004035NRG24140720230253070 14/07/2023 NARENDRA SINGH 1708004035WL021107 NARENDRA SINGH 00354 PUNB0142400 1326 1326 Processed 20/07/2023 070250604 NARENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
60 CHHATARPUR MP-08-004-035-001/732-B
(DERI) 		1708004035NRG24140720230253071 14/07/2023 NARENDRA SINGH 1708004035WL021107 NARENDRA SINGH 00354 PUNB0142400 1326 1326 Processed 20/07/2023 070250604 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHATARPUR MP-08-004-057-002/19-A
(PIDPA) 		1708004057NRG24140720230252989 14/07/2023 Anil niranjan 1708004057WL021100 Anil niranjan 00354 PUNB0142400 840 840 Processed 20/07/2023 070250604 Anilniranjan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
62 CHHATARPUR MP-08-004-057-002/19-A
(PIDPA) 		1708004057NRG24140720230252988 14/07/2023 Anil niranjan 1708004057WL021100 Anil niranjan 00354 PUNB0142400 840 840 Processed 20/07/2023 070250604 Anilniranjan PUNJAB NATIONAL BANK(508568)
63 CHHATARPUR MP-08-004-057-002/19-A
(PIDPA) 		1708004057NRG24140720230252987 14/07/2023 Anil niranjan 1708004057WL021100 Anil niranjan 00354 PUNB0142400 840 840 Processed 20/07/2023 070250604 Anilniranjan BANK OF BARODA(606985)
SubTotal 12465 12465
64 CHHATARPUR MP-08-004-031-001/446
(DHILAPUR) 		1708004031NRG24130720230252178 14/07/2023 jamana ahirwar 1708004031WL021029 jamana ahirwar 00354 PUNB0958500 1105 1105 Processed 20/07/2023 070250604 jamanaahirwar PUNJAB NATIONAL BANK(508568)
65 CHHATARPUR MP-08-004-035-001/99
(DERI) 		1708004035NRG24140720230253072 14/07/2023 POORAN ANURAGI 1708004035WL021107 POORAN ANURAGI 00354 PUNB0958500 1326 1326 Processed 20/07/2023 070250604 POORANANURAGI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
66 CHHATARPUR MP-08-004-010-001/1025
(SUKWAN) 		1708004010NRG24140720230252708 14/07/2023 BABULAL AHIRWAR 1708004010WL021067 BABULAL AHIRWAR 00415 SBIN0000280 2431 2431 Processed 20/07/2023 070250604 BABULALAHIRWAR BANK OF BARODA(606985)
67 CHHATARPUR MP-08-004-027-001/1307
(MAHEBA) 		1708004027NRG24140720230252301 14/07/2023 ramswaroop ahirwar 1708004027WL021044 ramswaroop ahirwar 00415 SBIN0000280 1547 1547 Processed 20/07/2023 070250604 ramswaroopahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHATARPUR MP-08-004-027-001/1308
(MAHEBA) 		1708004027NRG24140720230252303 14/07/2023 akshaya kumar ahirwar 1708004027WL021044 akshaya kumar ahirwar 00415 SBIN0000280 1547 1547 Processed 20/07/2023 070250604 akshayakumarahirwar BANK OF BARODA(606985)
69 CHHATARPUR MP-08-004-027-001/1308
(MAHEBA) 		1708004027NRG24140720230252302 14/07/2023 akshaya kumar ahirwar 1708004027WL021044 akshaya kumar ahirwar 00415 SBIN0000280 1547 1547 Processed 20/07/2023 070250604 akshayakumarahirwar FINO PAYMENTS BANK LTD(608001)
70 CHHATARPUR MP-08-004-031-001/445
(DHILAPUR) 		1708004031NRG24130720230252231 14/07/2023 RAMSHAROOP AHIRWAR 1708004031WL021033 RAMSHAROOP AHIRWAR 00415 SBIN0000280 1105 1105 Processed 20/07/2023 070250604 RAMSHAROOPAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 8177 8177
71 CHHATARPUR MP-08-004-008-001/280
(KURRA) 		1708004008NRG24140720230253586 14/07/2023 SARJU PAL 1708004008WL021154 SARJU PAL 00415 SBIN0001628 1547 1547 Processed 20/07/2023 070250604 SARJUPAL STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-008-001/451
(KURRA) 		1708004008NRG24140720230253588 14/07/2023 Narayan Das Kushwaha 1708004008WL021154 Narayan Das Kushwaha 00415 SBIN0001628 1547 1547 Processed 20/07/2023 070250604 NarayanDasKushwaha STATE BANK OF INDIA(508548)
73 CHHATARPUR MP-08-004-008-001/552-A
(KURRA) 		1708004008NRG24140720230253589 14/07/2023 MOHAN YADAV 1708004008WL021154 MOHAN YADAV 00415 SBIN0001628 1547 1547 Processed 20/07/2023 070250604 MOHANYADAV STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-008-001/552-B
(KURRA) 		1708004008NRG24140720230253590 14/07/2023 RAGHUBEER YADAV 1708004008WL021154 RAGHUBEER YADAV 00415 SBIN0001628 1547 1547 Processed 20/07/2023 070250604 RAGHUBEERYADAV STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-008-001/578
(KURRA) 		1708004008NRG24140720230253591 14/07/2023 Mathura Mishra 1708004008WL021154 Mathura Mishra 00415 SBIN0001628 1547 1547 Processed 20/07/2023 070250604 MathuraMishra STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-026-002/17-A
(RAMPURA) 		1708004026NRG24140720230252283 14/07/2023 budaiya 1708004026WL021041 budaiya 00415 SBIN0001628 3536 3536 Processed 20/07/2023 070250604 budaiya STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-027-001/1320
(MAHEBA) 		1708004027NRG24140720230252318 14/07/2023 ravindra singh 1708004027WL021044 ravindra singh 00415 SBIN0001628 3094 3094 Processed 20/07/2023 070250604 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHATARPUR MP-08-004-027-001/1320
(MAHEBA) 		1708004027NRG24140720230252319 14/07/2023 ravindra singh 1708004027WL021044 ravindra singh 00415 SBIN0001628 3094 3094 Processed 20/07/2023 070250604 ravindrasingh PUNJAB NATIONAL BANK(508568)
79 CHHATARPUR MP-08-004-035-001/316-A
(DERI) 		1708004035NRG24140720230253057 14/07/2023 basanti 1708004035WL021107 basanti 00415 SBIN0001628 1326 1326 Processed 20/07/2023 070250604 basanti FINO PAYMENTS BANK LTD(608001)
80 CHHATARPUR MP-08-004-055-001/1067
(ATRAR) 		1708004055NRG24140720230253202 14/07/2023 nand kishore tiwari 1708004055WL021111 nand kishore tiwari 00415 SBIN0001628 3536 3536 Processed 20/07/2023 070250604 nandkishoretiwari STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-055-001/830-D
(ATRAR) 		1708004055NRG24140720230253205 14/07/2023 KUSHUM KUSHWAHA 1708004055WL021113 KUSHUM KUSHWAHA 00415 SBIN0001628 3315 3315 Processed 20/07/2023 070250604 KUSHUMKUSHWAHA STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-055-001/830-D
(ATRAR) 		1708004055NRG24140720230253204 14/07/2023 KUSHUM KUSHWAHA 1708004055WL021113 KUSHUM KUSHWAHA 00415 SBIN0001628 3315 3315 Processed 20/07/2023 070250604 KUSHUMKUSHWAHA CENTRAL BANK OF INDIA(607115)
83 CHHATARPUR MP-08-004-055-001/925-D
(ATRAR) 		1708004055NRG24140720230252908 14/07/2023 RASHMI SAHU 1708004055WL021095 RASHMI SAHU 00415 SBIN0001628 3536 3536 Processed 20/07/2023 070250604 RASHMISAHU BANK OF BARODA(606985)
84 CHHATARPUR MP-08-004-055-001/925-D
(ATRAR) 		1708004055NRG24140720230252907 14/07/2023 RASHMI SAHU 1708004055WL021095 RASHMI SAHU 00415 SBIN0001628 3536 3536 Processed 20/07/2023 070250604 RASHMISAHU BANK OF BARODA(606985)
85 CHHATARPUR MP-08-004-057-001/173
(PIDPA) 		1708004057NRG24140720230252977 14/07/2023 Kishan lal Kushwaha 1708004057WL021100 Kishan lal Kushwaha 00415 SBIN0001628 1326 1326 Processed 20/07/2023 070250604 KishanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
86 CHHATARPUR MP-08-004-057-002/12
(PIDPA) 		1708004057NRG24140720230252982 14/07/2023 KASHIPRASAD 1708004057WL021100 KASHIPRASAD 00415 SBIN0001628 1326 1326 Processed 20/07/2023 070250604 KASHIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
87 CHHATARPUR MP-08-004-057-002/12
(PIDPA) 		1708004057NRG24140720230252980 14/07/2023 KASHIPRASAD 1708004057WL021100 KASHIPRASAD 00415 SBIN0001628 1326 1326 Processed 20/07/2023 070250604 KASHIPRASAD MADHYANCHAL GRAMIN BANK(607232)
88 CHHATARPUR MP-08-004-057-002/14
(PIDPA) 		1708004057NRG24140720230252984 14/07/2023 GHANSHYAM PATEL 1708004057WL021100 GHANSHYAM PATEL 00415 SBIN0001628 840 840 Processed 20/07/2023 070250604 GHANSHYAMPATEL BANK OF BARODA(606985)
89 CHHATARPUR MP-08-004-064-001/206
(MOURAHA) 		1708004064NRG24130720230251885 14/07/2023 SYAM BAI KUSHWAHA 1708004064WL021011 SYAM BAI KUSHWAHA 00415 SBIN0001628 221 221 Processed 20/07/2023 070250604 SYAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
90 CHHATARPUR MP-08-004-066-001/153-A
(RAMGARH) 		1708004066NRG24140720230252645 14/07/2023 KRANTI RAJAK 1708004066WL021063 KRANTI RAJAK 00415 SBIN0001628 1547 1547 Processed 20/07/2023 070250604 KRANTIRAJAK STATE BANK OF INDIA(508548)
91 CHHATARPUR MP-08-004-066-001/153-A
(RAMGARH) 		1708004066NRG24140720230252644 14/07/2023 KRANTI RAJAK 1708004066WL021063 KRANTI RAJAK 00415 SBIN0001628 1547 1547 Processed 20/07/2023 070250604 KRANTIRAJAK STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-066-001/308-A
(RAMGARH) 		1708004066NRG24140720230252651 14/07/2023 mamta patel 1708004066WL021063 mamta patel 00415 SBIN0001628 1547 1547 Processed 20/07/2023 070250604 mamtapatel STATE BANK OF INDIA(508548)
93 CHHATARPUR MP-08-004-066-001/357-C
(RAMGARH) 		1708004066NRG24140720230252654 14/07/2023 omprakash anuragi 1708004066WL021063 omprakash anuragi 00415 SBIN0001628 1547 1547 Processed 20/07/2023 070250604 omprakashanuragi STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-066-001/360-B
(RAMGARH) 		1708004066NRG24140720230252658 14/07/2023 rameshchandra patel 1708004066WL021063 rameshchandra patel 00415 SBIN0001628 1547 1547 Processed 20/07/2023 070250604 rameshchandrapatel MADHYANCHAL GRAMIN BANK(607232)
95 CHHATARPUR MP-08-004-066-001/360-C
(RAMGARH) 		1708004066NRG24140720230252659 14/07/2023 URMILA RAJAK 1708004066WL021063 URMILA RAJAK 00415 SBIN0001628 1547 1547 Processed 20/07/2023 070250604 URMILARAJAK STATE BANK OF INDIA(508548)
SubTotal 50344 50344
96 CHHATARPUR MP-08-004-031-001/99
(DHILAPUR) 		1708004031NRG24130720230252199 14/07/2023 JEEVAN AHIRWAR 1708004031WL021030 JEEVAN AHIRWAR 00415 SBIN0030245 1105 1105 Processed 20/07/2023 070250604 JEEVANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
97 CHHATARPUR MP-08-004-031-001/87-A
(DHILAPUR) 		1708004031NRG24130720230252224 14/07/2023 DIPENDRA 1708004031WL021032 DIPENDRA 00468 UBIN0541044 1105 1105 Processed 20/07/2023 070250604 DIPENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
98 CHHATARPUR MP-08-004-010-001/439
(SUKWAN) 		1708004010NRG24140720230252709 14/07/2023 GANPAT PATEL 1708004010WL021067 GANPAT PATEL 00468 UBIN0559458 3094 3094 Processed 20/07/2023 070250604 GANPATPATEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
99 CHHATARPUR MP-08-004-031-001/48-A
(DHILAPUR) 		1708004031NRG24130720230252183 14/07/2023 bhagwat ahirwar 1708004031WL021030 bhagwat ahirwar 00554 KKBK0005919 1105 1105 Processed 20/07/2023 070250604 bhagwatahirwar STATE BANK OF INDIA(508548)
100 CHHATARPUR MP-08-004-031-001/48-A
(DHILAPUR) 		1708004031NRG24130720230252184 14/07/2023 vandna ahirwar 1708004031WL021030 vandna ahirwar 00554 KKBK0005919 1105 1105 Processed 20/07/2023 070250604 vandnaahirwar CANARA BANK(508532)
SubTotal 2210 2210
101 CHHATARPUR MP-08-004-016-001/45
(RANGUWA) 		1708004016NRG24140720230253335 14/07/2023 KALLU SEN 1708004016WL021122 KALLU SEN 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070250604 KALLUSEN MADHYANCHAL GRAMIN BANK(607232)
102 CHHATARPUR MP-08-004-027-001/1326
(MAHEBA) 		1708004027NRG24140720230252320 14/07/2023 babu kushwaha 1708004027WL021044 babu kushwaha 00602 SBIN0RRMBGB 1980 1980 Processed 20/07/2023 070250604 babukushwaha MADHYANCHAL GRAMIN BANK(607232)
103 CHHATARPUR MP-08-004-027-001/1326
(MAHEBA) 		1708004027NRG24140720230252321 14/07/2023 babu kushwaha 1708004027WL021044 babu kushwaha 00602 SBIN0RRMBGB 1980 1980 Processed 20/07/2023 070250604 babukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHHATARPUR MP-08-004-031-001/121-C
(DHILAPUR) 		1708004031NRG24130720230252181 14/07/2023 LALATA 1708004031WL021030 LALATA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 LALATA MADHYANCHAL GRAMIN BANK(607232)
105 CHHATARPUR MP-08-004-031-001/121-C
(DHILAPUR) 		1708004031NRG24130720230252182 14/07/2023 PREMBAEE 1708004031WL021030 PREMBAEE 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 PREMBAEE MADHYANCHAL GRAMIN BANK(607232)
106 CHHATARPUR MP-08-004-031-001/181
(DHILAPUR) 		1708004031NRG24130720230252174 14/07/2023 kamlesh 1708004031WL021029 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 kamlesh MADHYANCHAL GRAMIN BANK(607232)
107 CHHATARPUR MP-08-004-031-001/199-D
(DHILAPUR) 		1708004031NRG24130720230252175 14/07/2023 CHANDRA BHAN PATERIYA 1708004031WL021029 CHANDRA BHAN PATERIYA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 CHANDRABHANPATERIYA MADHYANCHAL GRAMIN BANK(607232)
108 CHHATARPUR MP-08-004-031-001/285-A
(DHILAPUR) 		1708004031NRG24130720230252225 14/07/2023 Mandhyanchal gramin bank 1708004031WL021033 Mandhyanchal gramin bank 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 Mandhyanchalgraminbank MADHYANCHAL GRAMIN BANK(607232)
109 CHHATARPUR MP-08-004-031-001/364-A
(DHILAPUR) 		1708004031NRG24130720230252227 14/07/2023 raramshankar 1708004031WL021033 raramshankar 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 raramshankar MADHYANCHAL GRAMIN BANK(607232)
110 CHHATARPUR MP-08-004-031-001/364-B
(DHILAPUR) 		1708004031NRG24130720230252228 14/07/2023 Kamala 1708004031WL021033 Kamala 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 Kamala MADHYANCHAL GRAMIN BANK(607232)
111 CHHATARPUR MP-08-004-031-001/365
(DHILAPUR) 		1708004031NRG24130720230252229 14/07/2023 rambai kushwaha 1708004031WL021033 rambai kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 rambaikushwaha PUNJAB NATIONAL BANK(508568)
112 CHHATARPUR MP-08-004-031-001/500
(DHILAPUR) 		1708004031NRG24130720230252179 14/07/2023 NATHURAM 1708004031WL021029 NATHURAM 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-031-001/501
(DHILAPUR) 		1708004031NRG24130720230252180 14/07/2023 SANTOSH 1708004031WL021029 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
114 CHHATARPUR MP-08-004-031-001/519
(DHILAPUR) 		1708004031NRG24130720230252218 14/07/2023 PUSPENDRA 1708004031WL021032 PUSPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 PUSPENDRA UNION BANK OF INDIA(508500)
115 CHHATARPUR MP-08-004-031-001/548-D
(DHILAPUR) 		1708004031NRG24130720230252219 14/07/2023 SHIVDAYAL KUSHWAHA 1708004031WL021032 SHIVDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 SHIVDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
116 CHHATARPUR MP-08-004-031-001/749
(DHILAPUR) 		1708004031NRG24130720230252190 14/07/2023 GORIBAI AHIRWAR 1708004031WL021030 GORIBAI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 GORIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-031-001/801-D
(DHILAPUR) 		1708004031NRG24130720230252192 14/07/2023 BENI BAI AHIRWAR 1708004031WL021030 BENI BAI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 BENIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
118 CHHATARPUR MP-08-004-031-001/801-D
(DHILAPUR) 		1708004031NRG24130720230252191 14/07/2023 DHANUVA AHIRWAR 1708004031WL021030 DHANUVA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 DHANUVAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
119 CHHATARPUR MP-08-004-031-001/808
(DHILAPUR) 		1708004031NRG24130720230252220 14/07/2023 madan gopal 1708004031WL021032 madan gopal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 madangopal MADHYANCHAL GRAMIN BANK(607232)
120 CHHATARPUR MP-08-004-031-001/824
(DHILAPUR) 		1708004031NRG24130720230252223 14/07/2023 Mandhyanchal gramin bank 1708004031WL021032 Mandhyanchal gramin bank 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 Mandhyanchalgraminbank UNION BANK OF INDIA(508500)
121 CHHATARPUR MP-08-004-031-001/824
(DHILAPUR) 		1708004031NRG24130720230252222 14/07/2023 Mandhyanchal gramin bank 1708004031WL021032 Mandhyanchal gramin bank 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 Mandhyanchalgraminbank PUNJAB NATIONAL BANK(508568)
122 CHHATARPUR MP-08-004-031-001/840
(DHILAPUR) 		1708004031NRG24130720230252197 14/07/2023 bhagvati 1708004031WL021030 bhagvati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 bhagvati MADHYANCHAL GRAMIN BANK(607232)
123 CHHATARPUR MP-08-004-031-001/840
(DHILAPUR) 		1708004031NRG24130720230252198 14/07/2023 bhatvati 1708004031WL021030 bhatvati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070250604 bhatvati BANK OF BARODA(606985)
124 CHHATARPUR MP-08-004-035-001/716
(DERI) 		1708004035NRG24140720230253062 14/07/2023 Chandan singh 1708004035WL021107 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070250604 Chandansingh MADHYANCHAL GRAMIN BANK(607232)
125 CHHATARPUR MP-08-004-035-001/716
(DERI) 		1708004035NRG24140720230253063 14/07/2023 Chandan singh 1708004035WL021107 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070250604 Chandansingh PUNJAB NATIONAL BANK(508568)
126 CHHATARPUR MP-08-004-035-001/716
(DERI) 		1708004035NRG24140720230253064 14/07/2023 Chandan singh 1708004035WL021107 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070250604 Chandansingh BANK OF BARODA(606985)
127 CHHATARPUR MP-08-004-035-001/716
(DERI) 		1708004035NRG24140720230253065 14/07/2023 Chandan singh 1708004035WL021107 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070250604 Chandansingh MADHYANCHAL GRAMIN BANK(607232)
128 CHHATARPUR MP-08-004-035-001/716-B
(DERI) 		1708004035NRG24140720230253066 14/07/2023 Babita singh 1708004035WL021107 Babita singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070250604 Babitasingh FINO PAYMENTS BANK LTD(608001)
129 CHHATARPUR MP-08-004-057-001/104
(PIDPA) 		1708004057NRG24140720230252974 14/07/2023 BALA KUSHWAHA 1708004057WL021100 BALA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070250604 BALAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
130 CHHATARPUR MP-08-004-057-001/11-A
(PIDPA) 		1708004057NRG24140720230252976 14/07/2023 GIRJESH RAJA 1708004057WL021100 GIRJESH RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070250604 GIRJESHRAJA MADHYANCHAL GRAMIN BANK(607232)
131 CHHATARPUR MP-08-004-057-001/11-A
(PIDPA) 		1708004057NRG24140720230252975 14/07/2023 GIRJESH RAJA 1708004057WL021100 GIRJESH RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070250604 GIRJESHRAJA STATE BANK OF INDIA(508548)
132 CHHATARPUR MP-08-004-057-001/225
(PIDPA) 		1708004057NRG24140720230252979 14/07/2023 dhannee shriwas 1708004057WL021100 dhannee shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070250604 dhanneeshriwas STATE BANK OF INDIA(508548)
133 CHHATARPUR MP-08-004-057-002/19-C
(PIDPA) 		1708004057NRG24140720230252992 14/07/2023 Hardayal 1708004057WL021100 Hardayal 00602 SBIN0RRMBGB 840 840 Processed 20/07/2023 070250604 Hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHHATARPUR MP-08-004-057-002/19-C
(PIDPA) 		1708004057NRG24140720230252991 14/07/2023 Hardayal 1708004057WL021100 Hardayal 00602 SBIN0RRMBGB 840 840 Processed 20/07/2023 070250604 Hardayal PUNJAB & SIND BANK(607087)
135 CHHATARPUR MP-08-004-057-002/233
(PIDPA) 		1708004057NRG24140720230252993 14/07/2023 ARTI PATEL 1708004057WL021100 ARTI PATEL 00602 SBIN0RRMBGB 840 840 Processed 20/07/2023 070250604 ARTIPATEL MADHYANCHAL GRAMIN BANK(607232)
136 CHHATARPUR MP-08-004-059-001/327
(MORWA) 		1708004059NRG24140720230252637 14/07/2023 KATAN YADAV 1708004059WL021062 KATAN YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 070250604 KATANYADAV BANK OF BARODA(606985)
137 CHHATARPUR MP-08-004-059-001/327
(MORWA) 		1708004059NRG24140720230252638 14/07/2023 RAM SHREE 1708004059WL021062 RAM SHREE 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 070250604 RAMSHREE MADHYANCHAL GRAMIN BANK(607232)
138 CHHATARPUR MP-08-004-066-001/149-C
(RAMGARH) 		1708004066NRG24140720230252643 14/07/2023 pooran shivhare 1708004066WL021063 pooran shivhare 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070250604 pooranshivhare STATE BANK OF INDIA(508548)
139 CHHATARPUR MP-08-004-066-001/149-C
(RAMGARH) 		1708004066NRG24140720230252642 14/07/2023 pooran shivhare 1708004066WL021063 pooran shivhare 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070250604 pooranshivhare JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
140 CHHATARPUR MP-08-004-066-001/2-A
(RAMGARH) 		1708004066NRG24140720230252646 14/07/2023 ramratee sahu 1708004066WL021063 ramratee sahu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070250604 ramrateesahu MADHYANCHAL GRAMIN BANK(607232)
141 CHHATARPUR MP-08-004-066-001/356-D
(RAMGARH) 		1708004066NRG24140720230252653 14/07/2023 ramdas anuragi 1708004066WL021063 ramdas anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070250604 ramdasanuragi BANK OF BARODA(606985)
142 CHHATARPUR MP-08-004-066-001/356-D
(RAMGARH) 		1708004066NRG24140720230252652 14/07/2023 ramdas anuragi 1708004066WL021063 ramdas anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070250604 ramdasanuragi MADHYANCHAL GRAMIN BANK(607232)
143 CHHATARPUR MP-08-004-066-001/358-A
(RAMGARH) 		1708004066NRG24140720230252656 14/07/2023 uttam chandra patel 1708004066WL021063 uttam chandra patel 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070250604 uttamchandrapatel PUNJAB NATIONAL BANK(508568)
SubTotal 58636 58636
144 CHHATARPUR MP-08-004-066-001/359-D
(RAMGARH) 		1708004066NRG24140720230252657 14/07/2023 ashok kumar ahirwar 1708004066WL021063 ashok kumar ahirwar 00662 BDBL0001963 1547 1547 Rejected 20/07/2023 070250604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
145 CHHATARPUR MP-08-004-008-001/201-A
(KURRA) 		1708004008NRG24140720230253585 14/07/2023 KRAPAL KUSHWAHA 1708004008WL021154 KRAPAL KUSHWAHA 00688 FINO0001001 1547 1547 Processed 20/07/2023 070250604 KRAPALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
146 CHHATARPUR MP-08-004-018-001/502
(KHERO) 		1708004018NRG24140720230252558 14/07/2023 PREM BAI 1708004018WL021054 PREM BAI 00688 FINO0001001 884 884 Processed 20/07/2023 070250604 PREMBAI FINO PAYMENTS BANK LTD(608001)
147 CHHATARPUR MP-08-004-018-001/503
(KHERO) 		1708004018NRG24140720230252559 14/07/2023 sahudra Dubey 1708004018WL021054 sahudra Dubey 00688 FINO0001001 4 4 Processed 20/07/2023 070250604 sahudraDubey FINO PAYMENTS BANK LTD(608001)
148 CHHATARPUR MP-08-004-027-001/1310
(MAHEBA) 		1708004027NRG24140720230252308 14/07/2023 kashi prasad kushwaha 1708004027WL021044 kashi prasad kushwaha 00688 FINO0001001 1547 1547 Processed 20/07/2023 070250604 kashiprasadkushwaha FINO PAYMENTS BANK LTD(608001)
149 CHHATARPUR MP-08-004-027-001/1310
(MAHEBA) 		1708004027NRG24140720230252307 14/07/2023 kashi prasad kushwaha 1708004027WL021044 kashi prasad kushwaha 00688 FINO0001001 1547 1547 Processed 20/07/2023 070250604 kashiprasadkushwaha UNION BANK OF INDIA(508500)
150 CHHATARPUR MP-08-004-027-001/1311
(MAHEBA) 		1708004027NRG24140720230252310 14/07/2023 mohan raikwar 1708004027WL021044 mohan raikwar 00688 FINO0001001 1547 1547 Processed 20/07/2023 070250604 mohanraikwar MADHYANCHAL GRAMIN BANK(607232)
151 CHHATARPUR MP-08-004-027-001/1314
(MAHEBA) 		1708004027NRG24140720230252316 14/07/2023 kanchedi kushwaha 1708004027WL021044 kanchedi kushwaha 00688 FINO0001001 1547 1547 Processed 20/07/2023 070250604 kanchedikushwaha FINO PAYMENTS BANK LTD(608001)
152 CHHATARPUR MP-08-004-027-001/1314
(MAHEBA) 		1708004027NRG24140720230252317 14/07/2023 kanchedi kushwaha 1708004027WL021044 kanchedi kushwaha 00688 FINO0001001 1547 1547 Processed 20/07/2023 070250604 kanchedikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10170 10170
153 CHHATARPUR MP-08-004-027-001/1093
(MAHEBA) 		1708004027NRG24140720230252297 14/07/2023 Ramdevi prajapati 1708004027WL021044 Ramdevi prajapati 00688 FINO0001446 1547 1547 Processed 20/07/2023 070250604 Ramdeviprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHHATARPUR MP-08-004-027-001/1093
(MAHEBA) 		1708004027NRG24140720230252296 14/07/2023 Ramdevi prajapati 1708004027WL021044 Ramdevi prajapati 00688 FINO0001446 1547 1547 Processed 20/07/2023 070250604 Ramdeviprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
155 CHHATARPUR MP-08-004-057-002/14-C
(PIDPA) 		1708004057NRG24140720230252986 14/07/2023 Ratan Singh 1708004057WL021100 Ratan Singh 00689 AUBL0002325 840 840 Processed 20/07/2023 070250604 RatanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
156 CHHATARPUR MP-08-004-057-002/14-C
(PIDPA) 		1708004057NRG24140720230252985 14/07/2023 Ratan Singh 1708004057WL021100 Ratan Singh 00689 AUBL0002325 840 840 Processed 20/07/2023 070250604 RatanSingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1680 1680
157 CHHATARPUR MP-08-004-055-001/834-D
(ATRAR) 		1708004055NRG24140720230252910 14/07/2023 SAVITRI SAHU 1708004055WL021096 SAVITRI SAHU 00691 IPOS0000001 3536 3536 Processed 20/07/2023 070250604 SAVITRISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 250646 250646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_140723APB_FTO_167164 AXIS BANK UTIB0000820 CHHATARPUR 3094
2 CHHATARPUR MP1708004_140723APB_FTO_167164 Bank of Baroda BARB0CHHATA CHHATARPUR 21437
3 CHHATARPUR MP1708004_140723APB_FTO_167164 Bank of Baroda BARB0HAMAXX HAMA 25636
4 CHHATARPUR MP1708004_140723APB_FTO_167164 Bank of Baroda BARB0NOWGAO NOWGAON 7072
5 CHHATARPUR MP1708004_140723APB_FTO_167164 Bank of Baroda BARB0VJCHHA CHHATARPUR 6409
6 CHHATARPUR MP1708004_140723APB_FTO_167164 Bank of India BKID0009442 CHHATARPUR 4862
7 CHHATARPUR MP1708004_140723APB_FTO_167164 Canara Bank CNRB0017735 CHHATARPUR II 2652
8 CHHATARPUR MP1708004_140723APB_FTO_167164 Central Bank Of India CBIN0283344 CHATARPUR 6188
9 CHHATARPUR MP1708004_140723APB_FTO_167164 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 3094
10 CHHATARPUR MP1708004_140723APB_FTO_167164 Indian Bank IDIB000C579 CHATTARPUR 10608
11 CHHATARPUR MP1708004_140723APB_FTO_167164 Punjab National Bank PUNB0142400 CHHATTARPUR 12465
12 CHHATARPUR MP1708004_140723APB_FTO_167164 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 2431
13 CHHATARPUR MP1708004_140723APB_FTO_167164 State Bank of India SBIN0000280 NOWGONG 8177
14 CHHATARPUR MP1708004_140723APB_FTO_167164 State Bank of India SBIN0001628 ADB CHHATARPUR 50344
15 CHHATARPUR MP1708004_140723APB_FTO_167164 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1105
16 CHHATARPUR MP1708004_140723APB_FTO_167164 Union Bank of India UBIN0541044 CHHATARPUR 1105
17 CHHATARPUR MP1708004_140723APB_FTO_167164 Union Bank of India UBIN0559458 NOWGAON 3094
18 CHHATARPUR MP1708004_140723APB_FTO_167164 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2210
19 CHHATARPUR MP1708004_140723APB_FTO_167164 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 24708
20 CHHATARPUR MP1708004_140723APB_FTO_167164 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1547
21 CHHATARPUR MP1708004_140723APB_FTO_167164 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 3094
22 CHHATARPUR MP1708004_140723APB_FTO_167164 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 3960
23 CHHATARPUR MP1708004_140723APB_FTO_167164 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4332
24 CHHATARPUR MP1708004_140723APB_FTO_167164 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 20995
25 CHHATARPUR MP1708004_140723APB_FTO_167164 Bandhan Bank Limited BDBL0001963 CHHATARPUR 1547
26 CHHATARPUR MP1708004_140723APB_FTO_167164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10170
27 CHHATARPUR MP1708004_140723APB_FTO_167164 Fino Payments Bank Ltd FINO0001446 MP RO 3094
28 CHHATARPUR MP1708004_140723APB_FTO_167164 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1680
29 CHHATARPUR MP1708004_140723APB_FTO_167164 India Post Payments Bank IPOS0000001 Chhatarpur 3536

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