Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_141023APB_FTO_317911
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-08-004-029-001/51-A
(RAMPUR-1) 		1708004029NRG24141020230457632 14/10/2023 manmohanram raikwar 1708004029WL040365 manmohanram raikwar 00032 UTIB0003891 1547 1547 Processed 09/11/2023 291334305 manmohanramraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-024-001/256-C
(PAHADGAON) 		1708004024NRG24131020230456304 14/10/2023 meera kushwaha 1708004024WL040143 meera kushwaha 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 291334305 meerakushwaha BANK OF INDIA(508505)
3 CHHATARPUR MP-08-004-029-003/45-A
(RAMPUR-1) 		1708004029NRG24141020230457646 14/10/2023 PREMCHANDRA AHIRWAR 1708004029WL040366 PREMCHANDRA AHIRWAR 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 291334305 PREMCHANDRAAHIRWAR BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-032-001/121
(KALAPANI) 		1708004032NRG24131020230455450 14/10/2023 rakesh 1708004032WL040017 rakesh 00045 BARB0CHHATA 221 221 Processed 09/11/2023 291334305 rakesh MADHYANCHAL GRAMIN BANK(607232)
5 CHHATARPUR MP-08-004-032-001/121
(KALAPANI) 		1708004032NRG24131020230455449 14/10/2023 rakesh 1708004032WL040017 rakesh 00045 BARB0CHHATA 221 221 Processed 09/11/2023 291334305 rakesh BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-049-001/212-B
(DHAMCHI) 		1708004049NRG24141020230457419 14/10/2023 akash yadav 1708004049WL040338 akash yadav 00045 BARB0CHHATA 729 729 Processed 09/11/2023 291334305 akashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHATARPUR MP-08-004-057-002/189
(PIDPA) 		1708004057NRG24131020230456997 14/10/2023 Bhagwati 1708004057WL040255 Bhagwati 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 291334305 Bhagwati BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-057-002/20-A
(PIDPA) 		1708004057NRG24131020230457008 14/10/2023 Ashami Devi Ghosh 1708004057WL040256 Ashami Devi Ghosh 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 291334305 AshamiDeviGhosh BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-057-002/27-A
(PIDPA) 		1708004057NRG24131020230456998 14/10/2023 Ghanshyam Ghosh 1708004057WL040255 Ghanshyam Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 291334305 GhanshyamGhosh BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-057-002/27-B
(PIDPA) 		1708004057NRG24131020230457000 14/10/2023 Antu Singh Ghosh 1708004057WL040255 Antu Singh Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 291334305 AntuSinghGhosh BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-057-002/27-B
(PIDPA) 		1708004057NRG24131020230456999 14/10/2023 Antu Singh Ghosh 1708004057WL040255 Antu Singh Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 291334305 AntuSinghGhosh BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-057-002/32-A
(PIDPA) 		1708004057NRG24131020230457003 14/10/2023 Jeetendra Singh Ghosh 1708004057WL040255 Jeetendra Singh Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 291334305 JeetendraSinghGhosh BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-057-002/32-A
(PIDPA) 		1708004057NRG24131020230457002 14/10/2023 Jeetendra Singh Ghosh 1708004057WL040255 Jeetendra Singh Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 291334305 JeetendraSinghGhosh BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-057-002/32-C
(PIDPA) 		1708004057NRG24131020230457005 14/10/2023 Reena 1708004057WL040255 Reena 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 291334305 Reena STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-057-002/4
(PIDPA) 		1708004057NRG24131020230457006 14/10/2023 POORAN BASOR 1708004057WL040255 POORAN BASOR 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 291334305 POORANBASOR BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-063-001/185-A
(GATHEVRA) 		1708004063NRG24141020230457788 14/10/2023 SANGITA YADAV 1708004063WL040409 SANGITA YADAV 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 291334305 SANGITAYADAV BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-071-001/243
(KHOUP) 		1708004071NRG24141020230457675 14/10/2023 SHIVDAYAL 1708004071WL040375 SHIVDAYAL 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 291334305 SHIVDAYAL BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-071-001/243
(KHOUP) 		1708004071NRG24141020230457674 14/10/2023 SHIVDAYAL 1708004071WL040375 SHIVDAYAL 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 291334305 SHIVDAYAL BANK OF BARODA(606985)
SubTotal 21724 21724
19 CHHATARPUR MP-08-004-029-003/26
(RAMPUR-1) 		1708004029NRG24141020230457643 14/10/2023 PRABHUDAYAL 1708004029WL040366 PRABHUDAYAL 00045 BARB0HAMAXX 1547 1547 Processed 09/11/2023 291334305 PRABHUDAYAL BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-049-001/202-A
(DHAMCHI) 		1708004049NRG24141020230457418 14/10/2023 akanksha yadav 1708004049WL040338 akanksha yadav 00045 BARB0HAMAXX 729 729 Processed 09/11/2023 291334305 akankshayadav BANK OF BARODA(606985)
21 CHHATARPUR MP-08-004-057-001/28-C
(PIDPA) 		1708004057NRG24131020230457030 14/10/2023 WATI KUSHWAHA 1708004057WL040257 WATI KUSHWAHA 00045 BARB0HAMAXX 884 884 Processed 09/11/2023 291334305 WATIKUSHWAHA BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-057-001/28-C
(PIDPA) 		1708004057NRG24131020230457029 14/10/2023 WATI KUSHWAHA 1708004057WL040257 WATI KUSHWAHA 00045 BARB0HAMAXX 884 884 Processed 10/11/2023 291334305 WATIKUSHWAHA STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-057-001/28-D
(PIDPA) 		1708004057NRG24131020230457031 14/10/2023 DEVKUVAR KUSHWAHA 1708004057WL040257 DEVKUVAR KUSHWAHA 00045 BARB0HAMAXX 884 884 Processed 09/11/2023 291334305 DEVKUVARKUSHWAHA BANK OF BARODA(606985)
24 CHHATARPUR MP-08-004-057-001/29-A
(PIDPA) 		1708004057NRG24131020230457032 14/10/2023 Kunvar 1708004057WL040257 Kunvar 00045 BARB0HAMAXX 884 884 Processed 10/11/2023 291334305 Kunvar STATE BANK OF INDIA(508548)
SubTotal 5812 5812
25 CHHATARPUR MP-08-004-006-001/501
(RAMPUR) 		1708004006NRG24121020230454668 14/10/2023 Pragi kushwaha 1708004006WL039865 Pragi kushwaha 00048 BKID0009442 714 714 Processed 09/11/2023 291334305 Pragikushwaha MADHYANCHAL GRAMIN BANK(607232)
26 CHHATARPUR MP-08-004-025-001/267-B
(GAHARWAR) 		1708004025NRG24121020230454633 14/10/2023 JAMNA RAIKWAR 1708004025WL039860 JAMNA RAIKWAR 00048 BKID0009442 1547 1547 Processed 09/11/2023 291334305 JAMNARAIKWAR BANK OF INDIA(508505)
27 CHHATARPUR MP-08-004-025-001/267-B
(GAHARWAR) 		1708004025NRG24121020230454632 14/10/2023 JAMNA RAIKWAR 1708004025WL039860 JAMNA RAIKWAR 00048 BKID0009442 1547 1547 Processed 09/11/2023 291334305 JAMNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
28 CHHATARPUR MP-08-004-057-002/101-A
(PIDPA) 		1708004057NRG24131020230456992 14/10/2023 RAKSHA THAKUR 1708004057WL040254 RAKSHA THAKUR 00048 BKID0009442 1326 1326 Processed 09/11/2023 291334305 RAKSHATHAKUR BANK OF INDIA(508505)
29 CHHATARPUR MP-08-004-057-002/101-A
(PIDPA) 		1708004057NRG24131020230456991 14/10/2023 RAKSHA THAKUR 1708004057WL040254 RAKSHA THAKUR 00048 BKID0009442 1326 1326 Processed 10/11/2023 291334305 RAKSHATHAKUR STATE BANK OF INDIA(508548)
SubTotal 6460 6460
30 CHHATARPUR MP-08-004-018-001/90-B
(KHERO) 		1708004018NRG24131020230455748 14/10/2023 RAMKISOR RAJPUT 1708004018WL040074 RAMKISOR RAJPUT 00078 CNRB0004775 1326 1326 Processed 09/11/2023 291334305 RAMKISORRAJPUT CANARA BANK(508532)
SubTotal 1326 1326
31 CHHATARPUR MP-08-004-025-001/337
(GAHARWAR) 		1708004025NRG24101020230451251 14/10/2023 MAHIPAL SINGH 1708004025WL039432 MAHIPAL SINGH 00089 CBIN0283344 1547 1547 Processed 10/11/2023 291334305 MAHIPALSINGH STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-025-001/337
(GAHARWAR) 		1708004025NRG24101020230451250 14/10/2023 MAHIPAL SINGH 1708004025WL039432 MAHIPAL SINGH 00089 CBIN0283344 1547 1547 Processed 09/11/2023 291334305 MAHIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
33 CHHATARPUR MP-08-004-057-001/10-D
(PIDPA) 		1708004057NRG24131020230457016 14/10/2023 RANI BAI GUPTA 1708004057WL040257 RANI BAI GUPTA 00089 CBIN0283344 1105 1105 Processed 09/11/2023 291334305 RANIBAIGUPTA CENTRAL BANK OF INDIA(607115)
34 CHHATARPUR MP-08-004-057-001/10-D
(PIDPA) 		1708004057NRG24131020230457015 14/10/2023 RANI BAI GUPTA 1708004057WL040257 RANI BAI GUPTA 00089 CBIN0283344 1105 1105 Processed 09/11/2023 291334305 RANIBAIGUPTA UCO BANK(607066)
SubTotal 5304 5304
35 CHHATARPUR MP-08-004-051-001/452
(KEDI) 		1708004051NRG24141020230457116 14/10/2023 RAMDAS KUSHWAHA 1708004051WL040282 RAMDAS KUSHWAHA 00152 HDFC0003017 221 221 Processed 09/11/2023 291334305 RAMDASKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 221 221
36 CHHATARPUR MP-08-004-011-001/188
(BARA) 		1708004011NRG24131020230455319 14/10/2023 MUNNA AHIRWAR 1708004011WL039988 MUNNA AHIRWAR 00176 IDIB000N623 1326 1326 Processed 09/11/2023 291334305 MUNNAAHIRWAR INDIAN BANK(607105)
SubTotal 1326 1326
37 CHHATARPUR MP-08-004-033-001/251-D
(DHORI) 		1708004033NRG24131020230455425 14/10/2023 ankit singh 1708004033WL040008 ankit singh 00349 PSIB0000389 1326 1326 Processed 09/11/2023 291334305 ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHATARPUR MP-08-004-033-001/251-D
(DHORI) 		1708004033NRG24131020230455424 14/10/2023 ankit singh 1708004033WL040008 ankit singh 00349 PSIB0000389 1326 1326 Processed 10/11/2023 291334305 ankitsingh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
39 CHHATARPUR MP-08-004-006-001/309/A
(RAMPUR) 		1708004006NRG24121020230454683 14/10/2023 BRAJBASHI KUSHWAHA 1708004006WL039867 BRAJBASHI KUSHWAHA 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291334305 BRAJBASHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 CHHATARPUR MP-08-004-006-001/309/A
(RAMPUR) 		1708004006NRG24121020230454682 14/10/2023 BRAJBASHI KUSHWAHA 1708004006WL039867 BRAJBASHI KUSHWAHA 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291334305 BRAJBASHIKUSHWAHA PUNJAB NATIONAL BANK(508568)
41 CHHATARPUR MP-08-004-029-001/163-A
(RAMPUR-1) 		1708004029NRG24141020230457628 14/10/2023 gokul prasad shivhare 1708004029WL040365 gokul prasad shivhare 00354 PUNB0142400 1547 1547 Processed 10/11/2023 291334305 gokulprasadshivhare STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-029-001/180-C
(RAMPUR-1) 		1708004029NRG24141020230457629 14/10/2023 Pana kushwaha 1708004029WL040365 Pana kushwaha 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291334305 Panakushwaha PUNJAB NATIONAL BANK(508568)
43 CHHATARPUR MP-08-004-029-001/344
(RAMPUR-1) 		1708004029NRG24141020230457631 14/10/2023 nirpat pal 1708004029WL040365 nirpat pal 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291334305 nirpatpal PUNJAB NATIONAL BANK(508568)
44 CHHATARPUR MP-08-004-029-001/81-D
(RAMPUR-1) 		1708004029NRG24141020230457633 14/10/2023 POOJA SOUNAKIYA 1708004029WL040365 POOJA SOUNAKIYA 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291334305 POOJASOUNAKIYA MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-029-003/18
(RAMPUR-1) 		1708004029NRG24141020230457642 14/10/2023 Bati devi 1708004029WL040366 Bati devi 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291334305 Batidevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHATARPUR MP-08-004-029-003/30
(RAMPUR-1) 		1708004029NRG24141020230457644 14/10/2023 Sankar ahirver 1708004029WL040366 Sankar ahirver 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291334305 Sankarahirver BANK OF BARODA(606985)
47 CHHATARPUR MP-08-004-032-001/180-A
(KALAPANI) 		1708004032NRG24131020230455447 14/10/2023 UTTAM PATEL 1708004032WL040016 UTTAM PATEL 00354 PUNB0142400 663 663 Processed 09/11/2023 291334305 UTTAMPATEL PUNJAB NATIONAL BANK(508568)
48 CHHATARPUR MP-08-004-057-002/100-A
(PIDPA) 		1708004057NRG24131020230456989 14/10/2023 ANJLI RAJA PARMAR 1708004057WL040254 ANJLI RAJA PARMAR 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291334305 ANJLIRAJAPARMAR BANK OF BARODA(606985)
49 CHHATARPUR MP-08-004-057-002/100-B
(PIDPA) 		1708004057NRG24131020230456990 14/10/2023 KRISHANA 1708004057WL040254 KRISHANA 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291334305 KRISHANA BANK OF BARODA(606985)
50 CHHATARPUR MP-08-004-063-001/167-A
(GATHEVRA) 		1708004063NRG24141020230457785 14/10/2023 omprakash patel 1708004063WL040409 omprakash patel 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291334305 omprakashpatel INDIAN BANK(607105)
51 CHHATARPUR MP-08-004-063-001/310-B
(GATHEVRA) 		1708004063NRG24141020230457793 14/10/2023 ANJANI RAJE BUNDELA 1708004063WL040409 ANJANI RAJE BUNDELA 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291334305 ANJANIRAJEBUNDELA PUNJAB NATIONAL BANK(508568)
52 CHHATARPUR MP-08-004-063-001/310-B
(GATHEVRA) 		1708004063NRG24141020230457792 14/10/2023 GUDDU RAJA 1708004063WL040409 GUDDU RAJA 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291334305 GUDDURAJA PUNJAB NATIONAL BANK(508568)
53 CHHATARPUR MP-08-004-077-001/229
(BRAJPURA) 		1708004077NRG24131020230456838 14/10/2023 BANDANA PATEL 1708004077WL040228 BANDANA PATEL 00354 PUNB0142400 884 884 Processed 09/11/2023 291334305 BANDANAPATEL PUNJAB NATIONAL BANK(508568)
54 CHHATARPUR MP-08-004-077-001/229
(BRAJPURA) 		1708004077NRG24131020230456837 14/10/2023 RAMKUVAR PATEL 1708004077WL040228 RAMKUVAR PATEL 00354 PUNB0142400 884 884 Processed 09/11/2023 291334305 RAMKUVARPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
55 CHHATARPUR MP-08-004-029-003/97
(RAMPUR-1) 		1708004029NRG24141020230457647 14/10/2023 DEVPRAKASH AHIRWAR 1708004029WL040366 DEVPRAKASH AHIRWAR 00354 PUNB0958500 1547 1547 Processed 09/11/2023 291334305 DEVPRAKASHAHIRWAR PUNJAB NATIONAL BANK(508568)
56 CHHATARPUR MP-08-004-081-001/117-A
(PADARIYA) 		1708004081NRG24131020230456124 14/10/2023 SEDA 1708004081WL040117 SEDA 00354 PUNB0958500 1105 1105 Processed 10/11/2023 291334305 SEDA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 CHHATARPUR MP-08-004-011-001/166-a
(BARA) 		1708004011NRG24131020230455316 14/10/2023 BRAJ LAL AHIRWAR 1708004011WL039988 BRAJ LAL AHIRWAR 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291334305 BRAJLALAHIRWAR STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-011-001/180
(BARA) 		1708004011NRG24131020230455318 14/10/2023 TEJ RAM AHIRWAR 1708004011WL039988 TEJ RAM AHIRWAR 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291334305 TEJRAMAHIRWAR STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-011-001/315
(BARA) 		1708004011NRG24131020230455321 14/10/2023 LEELA AHIRWAR 1708004011WL039988 LEELA AHIRWAR 00415 SBIN0000280 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
60 CHHATARPUR MP-08-004-011-001/337
(BARA) 		1708004011NRG24131020230455324 14/10/2023 KANHAIYA LAL SEN 1708004011WL039988 KANHAIYA LAL SEN 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291334305 KANHAIYALALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHATARPUR MP-08-004-011-001/542
(BARA) 		1708004011NRG24131020230455325 14/10/2023 CHHOTELAL AHIRWAR 1708004011WL039988 CHHOTELAL AHIRWAR 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291334305 CHHOTELALAHIRWAR UNION BANK OF INDIA(508500)
62 CHHATARPUR MP-08-004-011-001/635
(BARA) 		1708004011NRG24131020230455327 14/10/2023 GULJARI AHIRWAR 1708004011WL039988 GULJARI AHIRWAR 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291334305 GULJARIAHIRWAR STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-027-001/1334
(MAHEBA) 		1708004027NRG24141020230458026 14/10/2023 RAMGOPAL AHIRWAR 1708004027WL040452 RAMGOPAL AHIRWAR 00415 SBIN0000280 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
64 CHHATARPUR MP-08-004-027-001/1334
(MAHEBA) 		1708004027NRG24141020230458025 14/10/2023 RAMGOPAL AHIRWAR 1708004027WL040452 RAMGOPAL AHIRWAR 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291334305 RAMGOPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-027-001/1334
(MAHEBA) 		1708004027NRG24141020230458024 14/10/2023 RAMGOPAL AHIRWAR 1708004027WL040452 RAMGOPAL AHIRWAR 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291334305 RAMGOPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
66 CHHATARPUR MP-08-004-057-001/29-B
(PIDPA) 		1708004057NRG24131020230457034 14/10/2023 RACHNA 1708004057WL040257 RACHNA 00415 SBIN0000280 884 884 Processed 10/11/2023 291334305 RACHNA STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-057-001/29-B
(PIDPA) 		1708004057NRG24131020230457033 14/10/2023 RACHNA 1708004057WL040257 RACHNA 00415 SBIN0000280 884 884 Processed 10/11/2023 291334305 RACHNA STATE BANK OF INDIA(508548)
SubTotal 14365 14365
68 CHHATARPUR MP-08-004-063-001/185
(GATHEVRA) 		1708004063NRG24141020230457787 14/10/2023 MOORAT SINGH 1708004063WL040409 MOORAT SINGH 00415 SBIN0000347 1326 1326 Processed 10/11/2023 291334305 MOORATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 CHHATARPUR MP-08-004-005-002/122-A
(SEGONE) 		1708004005NRG24141020230457700 14/10/2023 anil 1708004005WL040378 anil 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291334305 anil PUNJAB NATIONAL BANK(508568)
70 CHHATARPUR MP-08-004-005-002/122-A
(SEGONE) 		1708004005NRG24141020230457701 14/10/2023 kajal dubey 1708004005WL040378 kajal dubey 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291334305 kajaldubey STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-011-001/101
(BARA) 		1708004011NRG24131020230455312 14/10/2023 KHIMIYA AHIRWAR 1708004011WL039988 KHIMIYA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291334305 KHIMIYAAHIRWAR BANK OF BARODA(606985)
72 CHHATARPUR MP-08-004-011-001/101
(BARA) 		1708004011NRG24131020230455311 14/10/2023 KHIMIYA AHIRWAR 1708004011WL039988 KHIMIYA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291334305 KHIMIYAAHIRWAR UNION BANK OF INDIA(508500)
73 CHHATARPUR MP-08-004-011-001/101
(BARA) 		1708004011NRG24131020230455310 14/10/2023 KHIMIYA AHIRWAR 1708004011WL039988 KHIMIYA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291334305 KHIMIYAAHIRWAR STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-011-001/315
(BARA) 		1708004011NRG24131020230455322 14/10/2023 LEELA AHIRWAR 1708004011WL039988 LEELA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291334305 LEELAAHIRWAR STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-011-001/633
(BARA) 		1708004011NRG24131020230455326 14/10/2023 SHIVA AHIRWAR 1708004011WL039988 SHIVA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291334305 SHIVAAHIRWAR STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-015-001/1504
(ISHANAGAR) 		1708004015NRG24141020230457329 14/10/2023 GHANSHYAM AHIRWAR 1708004015WL040325 GHANSHYAM AHIRWAR 00415 SBIN0001628 1 1 Processed 10/11/2023 291334305 GHANSHYAMAHIRWAR STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-018-001/33-A
(KHERO) 		1708004018NRG24131020230455735 14/10/2023 KISHORI 1708004018WL040074 KISHORI 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291334305 KISHORI FINO PAYMENTS BANK LTD(608001)
78 CHHATARPUR MP-08-004-025-001/203
(GAHARWAR) 		1708004025NRG24101020230451249 14/10/2023 RAMSINGH YADAV 1708004025WL039432 RAMSINGH YADAV 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291334305 RAMSINGHYADAV STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-025-001/267-A
(GAHARWAR) 		1708004025NRG24121020230454631 14/10/2023 Niraj Dubey 1708004025WL039860 Niraj Dubey 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291334305 NirajDubey STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-025-001/337
(GAHARWAR) 		1708004025NRG24101020230451252 14/10/2023 ANUSUIYA YADAV 1708004025WL039432 ANUSUIYA YADAV 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291334305 ANUSUIYAYADAV STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-025-001/337
(GAHARWAR) 		1708004025NRG24101020230451253 14/10/2023 NEERAJ YADAV 1708004025WL039432 NEERAJ YADAV 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291334305 NEERAJYADAV STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-025-001/439
(GAHARWAR) 		1708004025NRG24101020230451255 14/10/2023 RAJESH 1708004025WL039432 RAJESH 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291334305 RAJESH STATE BANK OF INDIA(508548)
83 CHHATARPUR MP-08-004-025-001/439
(GAHARWAR) 		1708004025NRG24101020230451254 14/10/2023 RAJESH SINGH 1708004025WL039432 RAJESH SINGH 00415 SBIN0001628 1547 1547 Processed 09/11/2023 291334305 RAJESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
84 CHHATARPUR MP-08-004-025-001/474
(GAHARWAR) 		1708004025NRG24121020230454635 14/10/2023 GAJENDRA RAI 1708004025WL039860 GAJENDRA RAI 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291334305 GAJENDRARAI STATE BANK OF INDIA(508548)
85 CHHATARPUR MP-08-004-025-001/914
(GAHARWAR) 		1708004025NRG24101020230451256 14/10/2023 Anoop agrawal 1708004025WL039432 Anoop agrawal 00415 SBIN0001628 1547 1547 Processed 09/11/2023 291334305 Anoopagrawal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
86 CHHATARPUR MP-08-004-025-001/941
(GAHARWAR) 		1708004025NRG24121020230454641 14/10/2023 MANPAYARE KUSHWAHA 1708004025WL039860 MANPAYARE KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 09/11/2023 291334305 MANPAYAREKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 CHHATARPUR MP-08-004-032-001/186-A
(KALAPANI) 		1708004032NRG24131020230455452 14/10/2023 PAPPU BANSAL 1708004032WL040018 PAPPU BANSAL 00415 SBIN0001628 221 221 Processed 09/11/2023 291334305 PAPPUBANSAL BANK OF INDIA(508505)
88 CHHATARPUR MP-08-004-032-001/473
(KALAPANI) 		1708004032NRG24131020230455453 14/10/2023 NEERAJ PATEL 1708004032WL040018 NEERAJ PATEL 00415 SBIN0001628 221 221 Processed 10/11/2023 291334305 NEERAJPATEL STATE BANK OF INDIA(508548)
89 CHHATARPUR MP-08-004-032-001/503
(KALAPANI) 		1708004032NRG24131020230455455 14/10/2023 DHRAMU AHIRWAR 1708004032WL040019 DHRAMU AHIRWAR 00415 SBIN0001628 442 442 Processed 10/11/2023 291334305 DHRAMUAHIRWAR STATE BANK OF INDIA(508548)
90 CHHATARPUR MP-08-004-033-001/598
(DHORI) 		1708004033NRG24131020230455426 14/10/2023 Ramcharan Kushwaha 1708004033WL040009 Ramcharan Kushwaha 00415 SBIN0001628 6 6 Processed 09/11/2023 291334305 RamcharanKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHHATARPUR MP-08-004-034-003/175-B
(HATNA) 		1708004033NRG24131020230455428 14/10/2023 MANOJ PATEL 1708004033WL040010 MANOJ PATEL 00415 SBIN0001628 3 3 Processed 10/11/2023 291334305 MANOJPATEL STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-034-003/175-B
(HATNA) 		1708004033NRG24131020230455427 14/10/2023 MANOJ PATEL 1708004033WL040010 MANOJ PATEL 00415 SBIN0001628 3 3 Processed 09/11/2023 291334305 MANOJPATEL MADHYANCHAL GRAMIN BANK(607232)
93 CHHATARPUR MP-08-004-049-001/100-B
(DHAMCHI) 		1708004049NRG24141020230457649 14/10/2023 savita yadav 1708004049WL040367 savita yadav 00415 SBIN0001628 1459 1459 Processed 10/11/2023 291334305 savitayadav STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-049-001/217-A
(DHAMCHI) 		1708004049NRG24141020230457651 14/10/2023 jasoda yadav 1708004049WL040367 jasoda yadav 00415 SBIN0001628 1459 1459 Processed 10/11/2023 291334305 jasodayadav STATE BANK OF INDIA(508548)
95 CHHATARPUR MP-08-004-049-001/217-A
(DHAMCHI) 		1708004049NRG24141020230457650 14/10/2023 jasoda yadav 1708004049WL040367 jasoda yadav 00415 SBIN0001628 1459 1459 Processed 09/11/2023 291334305 jasodayadav MADHYANCHAL GRAMIN BANK(607232)
96 CHHATARPUR MP-08-004-057-001/11-C
(PIDPA) 		1708004057NRG24131020230457018 14/10/2023 Neelam 1708004057WL040257 Neelam 00415 SBIN0001628 1105 1105 Processed 10/11/2023 291334305 Neelam STATE BANK OF INDIA(508548)
97 CHHATARPUR MP-08-004-057-001/152
(PIDPA) 		1708004057NRG24131020230457022 14/10/2023 CHATUR 1708004057WL040257 CHATUR 00415 SBIN0001628 1105 1105 Processed 10/11/2023 291334305 CHATUR STATE BANK OF INDIA(508548)
98 CHHATARPUR MP-08-004-057-001/17
(PIDPA) 		1708004057NRG24131020230457024 14/10/2023 RAJDHAR 1708004057WL040257 RAJDHAR 00415 SBIN0001628 1105 1105 Processed 10/11/2023 291334305 RAJDHAR STATE BANK OF INDIA(508548)
99 CHHATARPUR MP-08-004-057-001/73-B
(PIDPA) 		1708004057NRG24131020230457037 14/10/2023 BHARTI 1708004057WL040258 BHARTI 00415 SBIN0001628 884 884 Processed 10/11/2023 291334305 BHARTI STATE BANK OF INDIA(508548)
100 CHHATARPUR MP-08-004-057-001/85
(PIDPA) 		1708004057NRG24131020230457038 14/10/2023 naval kushwaha 1708004057WL040258 naval kushwaha 00415 SBIN0001628 884 884 Processed 09/11/2023 291334305 navalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHHATARPUR MP-08-004-057-002/14
(PIDPA) 		1708004057NRG24131020230456993 14/10/2023 GHANSHYAM PATEL 1708004057WL040254 GHANSHYAM PATEL 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291334305 GHANSHYAMPATEL BANK OF BARODA(606985)
102 CHHATARPUR MP-08-004-057-002/16
(PIDPA) 		1708004057NRG24131020230456996 14/10/2023 MOHAN PATEL 1708004057WL040254 MOHAN PATEL 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291334305 MOHANPATEL STATE BANK OF INDIA(508548)
103 CHHATARPUR MP-08-004-063-001/116
(GATHEVRA) 		1708004063NRG24141020230457784 14/10/2023 dinesh sahu 1708004063WL040409 dinesh sahu 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291334305 dineshsahu MADHYANCHAL GRAMIN BANK(607232)
104 CHHATARPUR MP-08-004-063-001/116
(GATHEVRA) 		1708004063NRG24141020230457783 14/10/2023 jeetu sahu 1708004063WL040409 jeetu sahu 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291334305 jeetusahu STATE BANK OF INDIA(508548)
105 CHHATARPUR MP-08-004-063-001/167-A
(GATHEVRA) 		1708004063NRG24141020230457786 14/10/2023 GORIBAI PATEL 1708004063WL040409 GORIBAI PATEL 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291334305 GORIBAIPATEL STATE BANK OF INDIA(508548)
106 CHHATARPUR MP-08-004-063-001/283
(GATHEVRA) 		1708004063NRG24141020230457790 14/10/2023 laddu bai patel 1708004063WL040409 laddu bai patel 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291334305 laddubaipatel PUNJAB NATIONAL BANK(508568)
107 CHHATARPUR MP-08-004-063-001/283
(GATHEVRA) 		1708004063NRG24141020230457789 14/10/2023 laddu bai patel 1708004063WL040409 laddu bai patel 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291334305 laddubaipatel PUNJAB & SIND BANK(607087)
108 CHHATARPUR MP-08-004-071-001/340
(KHOUP) 		1708004071NRG24141020230457676 14/10/2023 Manpyare 1708004071WL040375 Manpyare 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291334305 Manpyare MADHYANCHAL GRAMIN BANK(607232)
109 CHHATARPUR MP-08-004-077-001/17-A
(BRAJPURA) 		1708004077NRG24131020230456832 14/10/2023 GANESH REKVAR 1708004077WL040227 GANESH REKVAR 00415 SBIN0001628 884 884 Processed 10/11/2023 291334305 GANESHREKVAR STATE BANK OF INDIA(508548)
110 CHHATARPUR MP-08-004-077-001/17-A
(BRAJPURA) 		1708004077NRG24131020230456833 14/10/2023 RUKMAN RAIKWAR 1708004077WL040227 RUKMAN RAIKWAR 00415 SBIN0001628 884 884 Processed 10/11/2023 291334305 RUKMANRAIKWAR STATE BANK OF INDIA(508548)
111 CHHATARPUR MP-08-004-077-001/229
(BRAJPURA) 		1708004077NRG24131020230456836 14/10/2023 DIPAK PATEL 1708004077WL040228 DIPAK PATEL 00415 SBIN0001628 884 884 Processed 10/11/2023 291334305 DIPAKPATEL STATE BANK OF INDIA(508548)
112 CHHATARPUR MP-08-004-077-001/229
(BRAJPURA) 		1708004077NRG24131020230456835 14/10/2023 RAMSUWARUP PATEL 1708004077WL040228 RAMSUWARUP PATEL 00415 SBIN0001628 884 884 Processed 10/11/2023 291334305 RAMSUWARUPPATEL STATE BANK OF INDIA(508548)
SubTotal 49032 49032
113 CHHATARPUR MP-08-004-057-001/73-A
(PIDPA) 		1708004057NRG24131020230457036 14/10/2023 Arvind Ahirwar 1708004057WL040258 Arvind Ahirwar 00415 SBIN0002848 884 884 Processed 10/11/2023 291334305 ArvindAhirwar STATE BANK OF INDIA(508548)
114 CHHATARPUR MP-08-004-057-002/21-A
(PIDPA) 		1708004057NRG24131020230457010 14/10/2023 Ramkali 1708004057WL040256 Ramkali 00415 SBIN0002848 1326 1326 Processed 10/11/2023 291334305 Ramkali STATE BANK OF INDIA(508548)
SubTotal 2210 2210
115 CHHATARPUR MP-08-004-057-001/27-B
(PIDPA) 		1708004057NRG24131020230457026 14/10/2023 LEELA 1708004057WL040257 LEELA 00415 SBIN0013662 884 884 Processed 10/11/2023 291334305 LEELA STATE BANK OF INDIA(508548)
116 CHHATARPUR MP-08-004-057-001/28-A
(PIDPA) 		1708004057NRG24131020230457028 14/10/2023 Narendra Kushwaha 1708004057WL040257 Narendra Kushwaha 00415 SBIN0013662 884 884 Processed 10/11/2023 291334305 NarendraKushwaha STATE BANK OF INDIA(508548)
117 CHHATARPUR MP-08-004-057-001/28-A
(PIDPA) 		1708004057NRG24131020230457027 14/10/2023 Narendra Kushwaha 1708004057WL040257 Narendra Kushwaha 00415 SBIN0013662 884 884 Processed 10/11/2023 291334305 NarendraKushwaha STATE BANK OF INDIA(508548)
118 CHHATARPUR MP-08-004-057-001/7-D
(PIDPA) 		1708004057NRG24131020230457035 14/10/2023 Susheela Sahoo 1708004057WL040258 Susheela Sahoo 00415 SBIN0013662 884 884 Processed 10/11/2023 291334305 SusheelaSahoo STATE BANK OF INDIA(508548)
SubTotal 3536 3536
119 CHHATARPUR MP-08-004-051-001/136-A
(KEDI) 		1708004051NRG24141020230457115 14/10/2023 ramkishor 1708004051WL040281 ramkishor 00415 SBIN0030245 221 221 Processed 10/11/2023 291334305 ramkishor STATE BANK OF INDIA(508548)
SubTotal 221 221
120 CHHATARPUR MP-08-004-029-003/11-C
(RAMPUR-1) 		1708004029NRG24141020230457634 14/10/2023 SHASHI AHIRWAR 1708004029WL040365 SHASHI AHIRWAR 00468 UBIN0541044 1547 1547 Processed 09/11/2023 291334305 SHASHIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
121 CHHATARPUR MP-08-004-029-003/14-D
(RAMPUR-1) 		1708004029NRG24141020230457638 14/10/2023 HARIRAM RAIKWAR 1708004029WL040366 HARIRAM RAIKWAR 00468 UBIN0541044 1547 1547 Processed 09/11/2023 291334305 HARIRAMRAIKWAR BANK OF BARODA(606985)
122 CHHATARPUR MP-08-004-029-003/15-C
(RAMPUR-1) 		1708004029NRG24141020230457639 14/10/2023 BAIJNATH AHIRWAR 1708004029WL040366 BAIJNATH AHIRWAR 00468 UBIN0541044 1547 1547 Processed 09/11/2023 291334305 BAIJNATHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
123 CHHATARPUR MP-08-004-029-003/17-D
(RAMPUR-1) 		1708004029NRG24141020230457641 14/10/2023 RAMPRASAD AHIRWAR 1708004029WL040366 RAMPRASAD AHIRWAR 00468 UBIN0541044 1547 1547 Processed 09/11/2023 291334305 RAMPRASADAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHHATARPUR MP-08-004-032-001/564
(KALAPANI) 		1708004032NRG24131020230455446 14/10/2023 TAHUL AHIRWAR 1708004032WL040015 TAHUL AHIRWAR 00468 UBIN0541044 1326 1326 Processed 09/11/2023 291334305 TAHULAHIRWAR BANK OF BARODA(606985)
125 CHHATARPUR MP-08-004-049-001/244-A
(DHAMCHI) 		1708004049NRG24141020230457420 14/10/2023 shree ram 1708004049WL040338 shree ram 00468 UBIN0541044 729 729 Processed 09/11/2023 291334305 shreeram MADHYANCHAL GRAMIN BANK(607232)
126 CHHATARPUR MP-08-004-049-001/609
(DHAMCHI) 		1708004049NRG24141020230457652 14/10/2023 RAJKUMARI AHIRWAR 1708004049WL040367 RAJKUMARI AHIRWAR 00468 UBIN0541044 1459 1459 Processed 09/11/2023 291334305 RAJKUMARIAHIRWAR BANK OF BARODA(606985)
127 CHHATARPUR MP-08-004-077-001/88-A
(BRAJPURA) 		1708004077NRG24131020230456834 14/10/2023 DROPTI PATEL 1708004077WL040227 DROPTI PATEL 00468 UBIN0541044 884 884 Processed 09/11/2023 291334305 DROPTIPATEL UNION BANK OF INDIA(508500)
SubTotal 10586 10586
128 CHHATARPUR MP-08-004-011-001/131
(BARA) 		1708004011NRG24131020230455315 14/10/2023 HARISHCHANCHA AHIRWAR 1708004011WL039988 HARISHCHANCHA AHIRWAR 00468 UBIN0559458 1326 1326 Processed 10/11/2023 291334305 HARISHCHANCHAAHIRWAR STATE BANK OF INDIA(508548)
129 CHHATARPUR MP-08-004-011-001/166-a
(BARA) 		1708004011NRG24131020230455317 14/10/2023 SUNIL AHIRWAR 1708004011WL039988 SUNIL AHIRWAR 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291334305 SUNILAHIRWAR UNION BANK OF INDIA(508500)
130 CHHATARPUR MP-08-004-011-001/327
(BARA) 		1708004011NRG24131020230455323 14/10/2023 SADDAN AHIRWAR 1708004011WL039988 SADDAN AHIRWAR 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291334305 SADDANAHIRWAR BANK OF BARODA(606985)
131 CHHATARPUR MP-08-004-022-001/254
(NANDGAYKALAN) 		1708004022NRG24141020230457403 14/10/2023 suresh ahirwar 1708004022WL040333 suresh ahirwar 00468 UBIN0559458 663 663 Processed 10/11/2023 291334305 sureshahirwar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
132 CHHATARPUR MP-08-004-018-001/502
(KHERO) 		1708004018NRG24131020230455741 14/10/2023 PUAN LAL 1708004018WL040074 PUAN LAL 00554 KKBK0005919 1326 1326 Processed 09/11/2023 291334305 PUANLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
133 CHHATARPUR MP-08-004-005-002/111
(SEGONE) 		1708004005NRG24141020230457699 14/10/2023 rajesh dubey 1708004005WL040378 rajesh dubey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 rajeshdubey MADHYANCHAL GRAMIN BANK(607232)
134 CHHATARPUR MP-08-004-005-002/111
(SEGONE) 		1708004005NRG24141020230457698 14/10/2023 RAMESH 1708004005WL040378 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 RAMESH MADHYANCHAL GRAMIN BANK(607232)
135 CHHATARPUR MP-08-004-005-002/111
(SEGONE) 		1708004005NRG24141020230457697 14/10/2023 RAMESH DUBEY 1708004005WL040378 RAMESH DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 RAMESHDUBEY JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
136 CHHATARPUR MP-08-004-005-002/18-A
(SEGONE) 		1708004005NRG24141020230457703 14/10/2023 RAMKRAPAL 1708004005WL040378 RAMKRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 RAMKRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
137 CHHATARPUR MP-08-004-005-002/18-A
(SEGONE) 		1708004005NRG24141020230457702 14/10/2023 RAMKRAPAL AHIRWAR 1708004005WL040378 RAMKRAPAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 RAMKRAPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
138 CHHATARPUR MP-08-004-006-001/131-B
(RAMPUR) 		1708004006NRG24121020230454681 14/10/2023 RAMRATI KUSHWAHA 1708004006WL039867 RAMRATI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334305 RAMRATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
139 CHHATARPUR MP-08-004-006-001/131-B
(RAMPUR) 		1708004006NRG24121020230454680 14/10/2023 RAMRATI KUSHWAHA 1708004006WL039867 RAMRATI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334305 RAMRATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
140 CHHATARPUR MP-08-004-006-001/310
(RAMPUR) 		1708004006NRG24121020230454685 14/10/2023 PARWAT LAL KUSHWAHA 1708004006WL039867 PARWAT LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334305 PARWATLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
141 CHHATARPUR MP-08-004-006-001/310
(RAMPUR) 		1708004006NRG24121020230454684 14/10/2023 PARWAT LAL KUSHWAHA 1708004006WL039867 PARWAT LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334305 PARWATLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
142 CHHATARPUR MP-08-004-006-001/451-A
(RAMPUR) 		1708004006NRG24121020230454666 14/10/2023 Ramesh sahu 1708004006WL039865 Ramesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 Rameshsahu MADHYANCHAL GRAMIN BANK(607232)
143 CHHATARPUR MP-08-004-006-001/500
(RAMPUR) 		1708004006NRG24121020230454667 14/10/2023 Anguri kushwaha 1708004006WL039865 Anguri kushwaha 00602 SBIN0RRMBGB 714 714 Processed 09/11/2023 291334305 Angurikushwaha MADHYANCHAL GRAMIN BANK(607232)
144 CHHATARPUR MP-08-004-011-001/126
(BARA) 		1708004011NRG24131020230455314 14/10/2023 GANPAT AHIRVAR 1708004011WL039988 GANPAT AHIRVAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291334305 GANPATAHIRVAR STATE BANK OF INDIA(508548)
145 CHHATARPUR MP-08-004-011-001/126
(BARA) 		1708004011NRG24131020230455313 14/10/2023 GANPAT AHIRVAR 1708004011WL039988 GANPAT AHIRVAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291334305 GANPATAHIRVAR STATE BANK OF INDIA(508548)
146 CHHATARPUR MP-08-004-011-001/279
(BARA) 		1708004011NRG24131020230455320 14/10/2023 RAJU 1708004011WL039988 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 RAJU MADHYANCHAL GRAMIN BANK(607232)
147 CHHATARPUR MP-08-004-015-001/1495
(ISHANAGAR) 		1708004015NRG24141020230457327 14/10/2023 BRAJENDRA SINGH PARIHAR 1708004015WL040323 BRAJENDRA SINGH PARIHAR 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291334305 BRAJENDRASINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
148 CHHATARPUR MP-08-004-015-001/1498
(ISHANAGAR) 		1708004015NRG24141020230457328 14/10/2023 MAHENDRA RAIKWAR 1708004015WL040324 MAHENDRA RAIKWAR 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291334305 MAHENDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
149 CHHATARPUR MP-08-004-015-001/1509
(ISHANAGAR) 		1708004015NRG24141020230457330 14/10/2023 VIDYA AHIRWAR 1708004015WL040326 VIDYA AHIRWAR 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291334305 VIDYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
150 CHHATARPUR MP-08-004-015-001/247-B
(ISHANAGAR) 		1708004015NRG24141020230457331 14/10/2023 ramesh raikwar 1708004015WL040327 ramesh raikwar 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291334305 rameshraikwar MADHYANCHAL GRAMIN BANK(607232)
151 CHHATARPUR MP-08-004-018-001/130
(KHERO) 		1708004018NRG24131020230455728 14/10/2023 HARBAL KUSHWAHA 1708004018WL040074 HARBAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 HARBALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
152 CHHATARPUR MP-08-004-022-001/254
(NANDGAYKALAN) 		1708004022NRG24141020230457402 14/10/2023 Halakai ahirwar 1708004022WL040333 Halakai ahirwar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291334305 Halakaiahirwar STATE BANK OF INDIA(508548)
153 CHHATARPUR MP-08-004-022-001/254
(NANDGAYKALAN) 		1708004022NRG24141020230457401 14/10/2023 Halakai ahirwar 1708004022WL040333 Halakai ahirwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291334305 Halakaiahirwar MADHYANCHAL GRAMIN BANK(607232)
154 CHHATARPUR MP-08-004-024-001/480
(PAHADGAON) 		1708004024NRG24131020230456303 14/10/2023 sudheer khare 1708004024WL040142 sudheer khare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 sudheerkhare INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHHATARPUR MP-08-004-024-001/480
(PAHADGAON) 		1708004024NRG24131020230456305 14/10/2023 sudheer khare 1708004024WL040143 sudheer khare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 sudheerkhare INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHHATARPUR MP-08-004-025-001/157
(GAHARWAR) 		1708004025NRG24101020230451246 14/10/2023 CHHABBU KUSHWAHA 1708004025WL039432 CHHABBU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334305 CHHABBUKUSHWAHA BANK OF INDIA(508505)
157 CHHATARPUR MP-08-004-025-001/195-A
(GAHARWAR) 		1708004025NRG24101020230451248 14/10/2023 RANJEETA RAIKWAR 1708004025WL039432 RANJEETA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291334305 RANJEETARAIKWAR STATE BANK OF INDIA(508548)
158 CHHATARPUR MP-08-004-027-001/1332
(MAHEBA) 		1708004027NRG24131020230455527 14/10/2023 bhoora kushwaha 1708004027WL040036 bhoora kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291334305 bhoorakushwaha MADHYANCHAL GRAMIN BANK(607232)
159 CHHATARPUR MP-08-004-027-001/1332
(MAHEBA) 		1708004027NRG24131020230455526 14/10/2023 bhoora kushwaha 1708004027WL040036 bhoora kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291334305 bhoorakushwaha MADHYANCHAL GRAMIN BANK(607232)
160 CHHATARPUR MP-08-004-027-001/1335
(MAHEBA) 		1708004027NRG24141020230458028 14/10/2023 ganeshi bai ahirwar 1708004027WL040452 ganeshi bai ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334305 ganeshibaiahirwar FINO PAYMENTS BANK LTD(608001)
161 CHHATARPUR MP-08-004-027-001/1335
(MAHEBA) 		1708004027NRG24141020230458027 14/10/2023 ganeshi bai ahirwar 1708004027WL040452 ganeshi bai ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334305 ganeshibaiahirwar UNION BANK OF INDIA(508500)
162 CHHATARPUR MP-08-004-029-001/122
(RAMPUR-1) 		1708004029NRG24141020230457626 14/10/2023 vimala pal 1708004029WL040365 vimala pal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334305 vimalapal MADHYANCHAL GRAMIN BANK(607232)
163 CHHATARPUR MP-08-004-029-001/163
(RAMPUR-1) 		1708004029NRG24141020230457627 14/10/2023 HARIKISHUN 1708004029WL040365 HARIKISHUN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334305 HARIKISHUN MADHYANCHAL GRAMIN BANK(607232)
164 CHHATARPUR MP-08-004-029-001/305
(RAMPUR-1) 		1708004029NRG24141020230457630 14/10/2023 GYASI LAL AHIRWAR 1708004029WL040365 GYASI LAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334305 GYASILALAHIRWAR PUNJAB NATIONAL BANK(508568)
165 CHHATARPUR MP-08-004-032-001/123-B
(KALAPANI) 		1708004032NRG24131020230455444 14/10/2023 PHOOLA PAL 1708004032WL040015 PHOOLA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 PHOOLAPAL MADHYANCHAL GRAMIN BANK(607232)
166 CHHATARPUR MP-08-004-032-001/126
(KALAPANI) 		1708004032NRG24131020230455451 14/10/2023 CHHIDDU SAHU 1708004032WL040017 CHHIDDU SAHU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291334305 CHHIDDUSAHU MADHYANCHAL GRAMIN BANK(607232)
167 CHHATARPUR MP-08-004-032-001/200-B
(KALAPANI) 		1708004032NRG24131020230455454 14/10/2023 RAJAN SAHU 1708004032WL040019 RAJAN SAHU 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291334305 RAJANSAHU MADHYANCHAL GRAMIN BANK(607232)
168 CHHATARPUR MP-08-004-034-003/175-A
(HATNA) 		1708004033NRG24131020230455432 14/10/2023 Rajkumari patel 1708004033WL040012 Rajkumari patel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291334305 Rajkumaripatel MADHYANCHAL GRAMIN BANK(607232)
169 CHHATARPUR MP-08-004-034-003/175-A
(HATNA) 		1708004033NRG24131020230455431 14/10/2023 RAMSVAROOP GHANSHYAM PATEL 1708004033WL040012 RAMSVAROOP GHANSHYAM PATEL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291334305 RAMSVAROOPGHANSHYAMPATEL CANARA BANK(508532)
170 CHHATARPUR MP-08-004-049-001/100-B
(DHAMCHI) 		1708004049NRG24141020230457648 14/10/2023 shyam prakash 1708004049WL040367 shyam prakash 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 291334305 shyamprakash MADHYANCHAL GRAMIN BANK(607232)
171 CHHATARPUR MP-08-004-049-002/33-D
(DHAMCHI) 		1708004049NRG24141020230457421 14/10/2023 shobha pal 1708004049WL040338 shobha pal 00602 SBIN0RRMBGB 729 729 Processed 10/11/2023 291334305 shobhapal STATE BANK OF INDIA(508548)
172 CHHATARPUR MP-08-004-057-001/104
(PIDPA) 		1708004057NRG24131020230457017 14/10/2023 BALA KUSHWAHA 1708004057WL040257 BALA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291334305 BALAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
173 CHHATARPUR MP-08-004-057-001/124-A
(PIDPA) 		1708004057NRG24131020230457019 14/10/2023 BALKISHAN 1708004057WL040257 BALKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291334305 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
174 CHHATARPUR MP-08-004-057-001/13-B
(PIDPA) 		1708004057NRG24131020230457020 14/10/2023 RADHA DEVEE RAIKWAR 1708004057WL040257 RADHA DEVEE RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291334305 RADHADEVEERAIKWAR MADHYANCHAL GRAMIN BANK(607232)
175 CHHATARPUR MP-08-004-057-001/140-A
(PIDPA) 		1708004057NRG24131020230457021 14/10/2023 BRAJ LAL DUBE 1708004057WL040257 BRAJ LAL DUBE 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291334305 BRAJLALDUBE MADHYANCHAL GRAMIN BANK(607232)
176 CHHATARPUR MP-08-004-057-001/152-A
(PIDPA) 		1708004057NRG24131020230457023 14/10/2023 VIMALA 1708004057WL040257 VIMALA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291334305 VIMALA STATE BANK OF INDIA(508548)
177 CHHATARPUR MP-08-004-057-001/173
(PIDPA) 		1708004057NRG24131020230457025 14/10/2023 KISHAN LAL KUSHWAHA 1708004057WL040257 KISHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291334305 KISHANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
178 CHHATARPUR MP-08-004-057-002/190
(PIDPA) 		1708004057NRG24131020230457007 14/10/2023 BARSHA GHOSH 1708004057WL040256 BARSHA GHOSH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 BARSHAGHOSH BANK OF BARODA(606985)
179 CHHATARPUR MP-08-004-057-002/21-B
(PIDPA) 		1708004057NRG24131020230457012 14/10/2023 BRAJKISHOR PATEL 1708004057WL040256 BRAJKISHOR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 BRAJKISHORPATEL BANK OF BARODA(606985)
180 CHHATARPUR MP-08-004-057-002/21-B
(PIDPA) 		1708004057NRG24131020230457011 14/10/2023 BRAJKISHOR PATEL 1708004057WL040256 BRAJKISHOR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 BRAJKISHORPATEL MADHYANCHAL GRAMIN BANK(607232)
181 CHHATARPUR MP-08-004-057-002/21-C
(PIDPA) 		1708004057NRG24131020230457014 14/10/2023 KAVITA PATEL 1708004057WL040256 KAVITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 KAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
182 CHHATARPUR MP-08-004-057-002/21-C
(PIDPA) 		1708004057NRG24131020230457013 14/10/2023 KAVITA PATEL 1708004057WL040256 KAVITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 KAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
183 CHHATARPUR MP-08-004-057-002/32-B
(PIDPA) 		1708004057NRG24131020230457004 14/10/2023 RAM SWAROOP GHOSH 1708004057WL040255 RAM SWAROOP GHOSH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334305 RAMSWAROOPGHOSH BANK OF BARODA(606985)
184 CHHATARPUR MP-08-004-071-001/218
(KHOUP) 		1708004071NRG24141020230457672 14/10/2023 Bhaggu 1708004071WL040375 Bhaggu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291334305 Bhaggu STATE BANK OF INDIA(508548)
185 CHHATARPUR MP-08-004-071-001/218
(KHOUP) 		1708004071NRG24141020230457671 14/10/2023 Bhaggu 1708004071WL040375 Bhaggu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 Bhaggu MADHYANCHAL GRAMIN BANK(607232)
186 CHHATARPUR MP-08-004-071-001/241
(KHOUP) 		1708004071NRG24141020230457673 14/10/2023 KADORI 1708004071WL040375 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 KADORI MADHYANCHAL GRAMIN BANK(607232)
187 CHHATARPUR MP-08-004-071-001/367
(KHOUP) 		1708004071NRG24141020230457678 14/10/2023 BHAGWAT 1708004071WL040375 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 BHAGWAT HDFC BANK LTD(607152)
188 CHHATARPUR MP-08-004-071-001/367
(KHOUP) 		1708004071NRG24141020230457677 14/10/2023 BHAGWAT 1708004071WL040375 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334305 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66112 66112
189 CHHATARPUR MP-08-004-033-001/601
(DHORI) 		1708004033NRG24131020230455430 14/10/2023 Sunil Kushwaha 1708004033WL040011 Sunil Kushwaha 00662 BDBL0001963 1326 1326 Processed 10/11/2023 291334305 SunilKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 CHHATARPUR MP-08-004-018-001/118
(KHERO) 		1708004018NRG24131020230455726 14/10/2023 Sonu adiwasi 1708004018WL040074 Sonu adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 Sonuadiwasi FINO PAYMENTS BANK LTD(608001)
191 CHHATARPUR MP-08-004-018-001/129
(KHERO) 		1708004018NRG24131020230455727 14/10/2023 Ramesh Kumar Anuragi 1708004018WL040074 Ramesh Kumar Anuragi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 RameshKumarAnuragi FINO PAYMENTS BANK LTD(608001)
192 CHHATARPUR MP-08-004-018-001/143
(KHERO) 		1708004018NRG24131020230455729 14/10/2023 Rajaram Adiwasi 1708004018WL040074 Rajaram Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
193 CHHATARPUR MP-08-004-018-001/152-A
(KHERO) 		1708004018NRG24131020230455730 14/10/2023 Puranlal Ahirwar 1708004018WL040074 Puranlal Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 PuranlalAhirwar FINO PAYMENTS BANK LTD(608001)
194 CHHATARPUR MP-08-004-018-001/261
(KHERO) 		1708004018NRG24131020230455731 14/10/2023 MANOJ KUSHWAHA 1708004018WL040074 MANOJ KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 MANOJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
195 CHHATARPUR MP-08-004-018-001/271
(KHERO) 		1708004018NRG24131020230455732 14/10/2023 RAMMINAL KUSHWAHA 1708004018WL040074 RAMMINAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 RAMMINALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
196 CHHATARPUR MP-08-004-018-001/273
(KHERO) 		1708004018NRG24131020230455733 14/10/2023 Devideen Kushwaha 1708004018WL040074 Devideen Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 DevideenKushwaha FINO PAYMENTS BANK LTD(608001)
197 CHHATARPUR MP-08-004-018-001/327
(KHERO) 		1708004018NRG24131020230455734 14/10/2023 Avadhkishor Nayak 1708004018WL040074 Avadhkishor Nayak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 AvadhkishorNayak FINO PAYMENTS BANK LTD(608001)
198 CHHATARPUR MP-08-004-018-001/348-A
(KHERO) 		1708004018NRG24131020230455736 14/10/2023 Umakant Nayak 1708004018WL040074 Umakant Nayak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 UmakantNayak FINO PAYMENTS BANK LTD(608001)
199 CHHATARPUR MP-08-004-018-001/392-B
(KHERO) 		1708004018NRG24131020230455737 14/10/2023 Rampyari 1708004018WL040074 Rampyari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHHATARPUR MP-08-004-018-001/394
(KHERO) 		1708004018NRG24131020230455738 14/10/2023 Arjun Ahirwar 1708004018WL040074 Arjun Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
201 CHHATARPUR MP-08-004-018-001/406
(KHERO) 		1708004018NRG24131020230455739 14/10/2023 mulchandra Raikwar 1708004018WL040074 mulchandra Raikwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 mulchandraRaikwar FINO PAYMENTS BANK LTD(608001)
202 CHHATARPUR MP-08-004-018-001/46
(KHERO) 		1708004018NRG24131020230455740 14/10/2023 Santosh adiwasi 1708004018WL040074 Santosh adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 Santoshadiwasi FINO PAYMENTS BANK LTD(608001)
203 CHHATARPUR MP-08-004-018-001/503
(KHERO) 		1708004018NRG24131020230455742 14/10/2023 sahudra Dubey 1708004018WL040074 sahudra Dubey 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 sahudraDubey INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHHATARPUR MP-08-004-018-001/62
(KHERO) 		1708004018NRG24131020230455743 14/10/2023 Pyarelal Adiwasi 1708004018WL040074 Pyarelal Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 PyarelalAdiwasi FINO PAYMENTS BANK LTD(608001)
205 CHHATARPUR MP-08-004-018-001/65-B
(KHERO) 		1708004018NRG24131020230455744 14/10/2023 baijnath 1708004018WL040074 baijnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 baijnath FINO PAYMENTS BANK LTD(608001)
206 CHHATARPUR MP-08-004-018-001/70-A
(KHERO) 		1708004018NRG24131020230455745 14/10/2023 Manoj Adiwasi 1708004018WL040074 Manoj Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
207 CHHATARPUR MP-08-004-018-001/81-A
(KHERO) 		1708004018NRG24131020230455746 14/10/2023 Raju adiwasi 1708004018WL040074 Raju adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 Rajuadiwasi FINO PAYMENTS BANK LTD(608001)
208 CHHATARPUR MP-08-004-018-001/86
(KHERO) 		1708004018NRG24131020230455747 14/10/2023 Kunvar Bai Kondar 1708004018WL040074 Kunvar Bai Kondar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 KunvarBaiKondar INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHHATARPUR MP-08-004-018-001/97-B
(KHERO) 		1708004018NRG24131020230455749 14/10/2023 Sunil basor 1708004018WL040074 Sunil basor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 Sunilbasor FINO PAYMENTS BANK LTD(608001)
210 CHHATARPUR MP-08-004-032-001/554
(KALAPANI) 		1708004032NRG24131020230455456 14/10/2023 Bharat Rai 1708004032WL040019 Bharat Rai 00688 FINO0001001 442 442 Processed 09/11/2023 291334305 BharatRai FINO PAYMENTS BANK LTD(608001)
211 CHHATARPUR MP-08-004-032-001/563
(KALAPANI) 		1708004032NRG24131020230455445 14/10/2023 Pinki Ahirwar 1708004032WL040015 Pinki Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 PinkiAhirwar FINO PAYMENTS BANK LTD(608001)
212 CHHATARPUR MP-08-004-033-001/590
(DHORI) 		1708004033NRG24131020230455422 14/10/2023 Rajkumar Kushwaha 1708004033WL040007 Rajkumar Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 RajkumarKushwaha FINO PAYMENTS BANK LTD(608001)
213 CHHATARPUR MP-08-004-033-001/599
(DHORI) 		1708004033NRG24131020230455429 14/10/2023 Manoj Kushwaha 1708004033WL040011 Manoj Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334305 ManojKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
214 CHHATARPUR MP-08-004-057-002/14-C
(PIDPA) 		1708004057NRG24131020230456995 14/10/2023 Ratan Singh 1708004057WL040254 Ratan Singh 00689 AUBL0002325 1326 1326 Processed 09/11/2023 291334305 RatanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
215 CHHATARPUR MP-08-004-057-002/14-C
(PIDPA) 		1708004057NRG24131020230456994 14/10/2023 Ratan Singh 1708004057WL040254 Ratan Singh 00689 AUBL0002325 1326 1326 Processed 09/11/2023 291334305 RatanSingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
Total 258734 258734

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_141023APB_FTO_317911 AXIS BANK UTIB0003891 Nowgong 1547
2 CHHATARPUR MP1708004_141023APB_FTO_317911 Bank of Baroda BARB0CHHATA CHHATARPUR 21724
3 CHHATARPUR MP1708004_141023APB_FTO_317911 Bank of Baroda BARB0HAMAXX HAMA 5812
4 CHHATARPUR MP1708004_141023APB_FTO_317911 Bank of India BKID0009442 CHHATARPUR 6460
5 CHHATARPUR MP1708004_141023APB_FTO_317911 Canara Bank CNRB0004775 Chattarpur 1326
6 CHHATARPUR MP1708004_141023APB_FTO_317911 Central Bank Of India CBIN0283344 CHATARPUR 5304
7 CHHATARPUR MP1708004_141023APB_FTO_317911 HDFC bank HDFC0003017 Barethi-Chhatarpur 221
8 CHHATARPUR MP1708004_141023APB_FTO_317911 Indian Bank IDIB000N623 NOWGONG 1326
9 CHHATARPUR MP1708004_141023APB_FTO_317911 Punjab & Sind Bank PSIB0000389 Chhatarpur 2652
10 CHHATARPUR MP1708004_141023APB_FTO_317911 Punjab National Bank PUNB0142400 CHHATTARPUR 21437
11 CHHATARPUR MP1708004_141023APB_FTO_317911 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 2652
12 CHHATARPUR MP1708004_141023APB_FTO_317911 State Bank of India SBIN0000280 NOWGONG 14365
13 CHHATARPUR MP1708004_141023APB_FTO_317911 State Bank of India SBIN0000347 CHHATARPUR 1326
14 CHHATARPUR MP1708004_141023APB_FTO_317911 State Bank of India SBIN0001628 ADB CHHATARPUR 49032
15 CHHATARPUR MP1708004_141023APB_FTO_317911 State Bank of India SBIN0002848 GARHI MALHERA 2210
16 CHHATARPUR MP1708004_141023APB_FTO_317911 State Bank of India SBIN0013662 MAHARAJPUR 3536
17 CHHATARPUR MP1708004_141023APB_FTO_317911 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 221
18 CHHATARPUR MP1708004_141023APB_FTO_317911 Union Bank of India UBIN0541044 CHHATARPUR 10586
19 CHHATARPUR MP1708004_141023APB_FTO_317911 Union Bank of India UBIN0559458 NOWGAON 4641
20 CHHATARPUR MP1708004_141023APB_FTO_317911 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
21 CHHATARPUR MP1708004_141023APB_FTO_317911 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 7647
22 CHHATARPUR MP1708004_141023APB_FTO_317911 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 20608
23 CHHATARPUR MP1708004_141023APB_FTO_317911 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1326
24 CHHATARPUR MP1708004_141023APB_FTO_317911 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 3823
25 CHHATARPUR MP1708004_141023APB_FTO_317911 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 8398
26 CHHATARPUR MP1708004_141023APB_FTO_317911 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 6630
27 CHHATARPUR MP1708004_141023APB_FTO_317911 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3315
28 CHHATARPUR MP1708004_141023APB_FTO_317911 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 9061
29 CHHATARPUR MP1708004_141023APB_FTO_317911 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 5304
30 CHHATARPUR MP1708004_141023APB_FTO_317911 Bandhan Bank Limited BDBL0001963 CHHATARPUR 1326
31 CHHATARPUR MP1708004_141023APB_FTO_317911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
32 CHHATARPUR MP1708004_141023APB_FTO_317911 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 2652

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