Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_101123APB_FTO_352049
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-08-004-042-002/146
(GOURGAY) 		1708004042NRG24101120230511104 10/11/2023 KALLU KHARGAINYA AHIRWAR 1708004042WL045446 KALLU KHARGAINYA AHIRWAR 00045 BARB0CHHATA 5 5 Processed 02/01/2024 327631440 KALLUKHARGAINYAAHIRWAR BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-042-002/146
(GOURGAY) 		1708004042NRG24101120230511054 10/11/2023 KALLU KHARGAINYA AHIRWAR 1708004042WL045439 KALLU KHARGAINYA AHIRWAR 00045 BARB0CHHATA 4 4 Processed 02/01/2024 327631440 KALLUKHARGAINYAAHIRWAR BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-042-002/43-B
(GOURGAY) 		1708004042NRG24101120230511106 10/11/2023 manka ahirwar 1708004042WL045446 manka ahirwar 00045 BARB0CHHATA 6 6 Processed 02/01/2024 327631440 mankaahirwar UNION BANK OF INDIA(508500)
4 CHHATARPUR MP-08-004-042-002/43-B
(GOURGAY) 		1708004042NRG24101120230511070 10/11/2023 manka ahirwar 1708004042WL045440 manka ahirwar 00045 BARB0CHHATA 4 4 Processed 02/01/2024 327631440 mankaahirwar UNION BANK OF INDIA(508500)
5 CHHATARPUR MP-08-004-042-002/63
(GOURGAY) 		1708004042NRG24101120230511071 10/11/2023 RAMESH 1708004042WL045440 RAMESH 00045 BARB0CHHATA 4 4 Processed 02/01/2024 327631440 RAMESH STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-042-002/63
(GOURGAY) 		1708004042NRG24101120230511108 10/11/2023 RAMESH 1708004042WL045446 RAMESH 00045 BARB0CHHATA 6 6 Processed 02/01/2024 327631440 RAMESH STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-047-002/135
(CHHIRAWAL) 		1708004047NRG24091120230509426 10/11/2023 GANPAT AHIRWAR 1708004047WL045325 GANPAT AHIRWAR 00045 BARB0CHHATA 3536 3536 Processed 02/01/2024 327631440 GANPATAHIRWAR BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-052-001/352
(DHAMORA) 		1708004052NRG24091120230510158 10/11/2023 Gotiram yadav 1708004052WL045375 Gotiram yadav 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 Gotiramyadav BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-052-001/395-B
(DHAMORA) 		1708004052NRG24091120230510159 10/11/2023 PREMNARAYAN 1708004052WL045375 PREMNARAYAN 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 PREMNARAYAN BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-052-001/396
(DHAMORA) 		1708004052NRG24091120230510161 10/11/2023 radhuveer yadav 1708004052WL045375 radhuveer yadav 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 radhuveeryadav BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-052-001/396
(DHAMORA) 		1708004052NRG24091120230510160 10/11/2023 radhuveer yadav 1708004052WL045375 radhuveer yadav 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 radhuveeryadav BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-052-001/400-A
(DHAMORA) 		1708004052NRG24091120230510162 10/11/2023 GHANSHYAM YADAV 1708004052WL045375 GHANSHYAM YADAV 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 GHANSHYAMYADAV BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-052-001/400-A
(DHAMORA) 		1708004052NRG24091120230510163 10/11/2023 PARVATI YADAV 1708004052WL045375 PARVATI YADAV 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 PARVATIYADAV BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-052-001/551
(DHAMORA) 		1708004052NRG24091120230510164 10/11/2023 ARJUN 1708004052WL045375 ARJUN 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 ARJUN BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-052-001/551
(DHAMORA) 		1708004052NRG24091120230510165 10/11/2023 BHARTI 1708004052WL045375 BHARTI 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 BHARTI BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-052-001/553
(DHAMORA) 		1708004052NRG24091120230510166 10/11/2023 JITENDRA 1708004052WL045375 JITENDRA 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 JITENDRA BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-052-001/553
(DHAMORA) 		1708004052NRG24091120230510167 10/11/2023 MOHINI 1708004052WL045375 MOHINI 00045 BARB0CHHATA 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHHATARPUR MP-08-004-057-001/32-B
(PIDPA) 		1708004057NRG24101120230510671 10/11/2023 Rachna Sen 1708004057WL045419 Rachna Sen 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 RachnaSen BANK OF BARODA(606985)
19 CHHATARPUR MP-08-004-057-001/38-B
(PIDPA) 		1708004057NRG24101120230510680 10/11/2023 Parvrati Patel 1708004057WL045419 Parvrati Patel 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 327631440 ParvratiPatel BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-057-001/43-C
(PIDPA) 		1708004057NRG24101120230510691 10/11/2023 Ramdevee Rathaur 1708004057WL045419 Ramdevee Rathaur 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 327631440 RamdeveeRathaur BANK OF BARODA(606985)
21 CHHATARPUR MP-08-004-057-001/43-D
(PIDPA) 		1708004057NRG24101120230510692 10/11/2023 Girja 1708004057WL045419 Girja 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 327631440 Girja BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-057-001/67-B
(PIDPA) 		1708004057NRG24101120230510599 10/11/2023 Suneel Ahirwar 1708004057WL045418 Suneel Ahirwar 00045 BARB0CHHATA 1105 1105 Processed 02/01/2024 327631440 SuneelAhirwar STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-057-002/18-A
(PIDPA) 		1708004057NRG24101120230510613 10/11/2023 Pooja Devi Ghosh 1708004057WL045418 Pooja Devi Ghosh 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 327631440 PoojaDeviGhosh BANK OF BARODA(606985)
24 CHHATARPUR MP-08-004-057-002/188-B
(PIDPA) 		1708004057NRG24101120230510587 10/11/2023 RAVENDRA PRATAP SINGH 1708004057WL045417 RAVENDRA PRATAP SINGH 00045 BARB0CHHATA 1105 1105 Processed 02/01/2024 327631440 RAVENDRAPRATAPSINGH SARVA UP GRAMIN BANK(607135)
25 CHHATARPUR MP-08-004-057-002/189
(PIDPA) 		1708004057NRG24101120230510614 10/11/2023 Bhagwati 1708004057WL045418 Bhagwati 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 327631440 Bhagwati BANK OF BARODA(606985)
26 CHHATARPUR MP-08-004-057-002/25-A
(PIDPA) 		1708004057NRG24101120230510617 10/11/2023 Sandhya Ghosh 1708004057WL045418 Sandhya Ghosh 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 SandhyaGhosh BANK OF BARODA(606985)
27 CHHATARPUR MP-08-004-057-002/25-C
(PIDPA) 		1708004057NRG24101120230510619 10/11/2023 Kubar Bai Ghosh 1708004057WL045418 Kubar Bai Ghosh 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 KubarBaiGhosh BANK OF BARODA(606985)
28 CHHATARPUR MP-08-004-057-002/27-A
(PIDPA) 		1708004057NRG24101120230510622 10/11/2023 Ghanshyam Ghosh 1708004057WL045418 Ghanshyam Ghosh 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 GhanshyamGhosh BANK OF BARODA(606985)
29 CHHATARPUR MP-08-004-057-002/29-A
(PIDPA) 		1708004057NRG24101120230510623 10/11/2023 Bhagirath Ghosh 1708004057WL045418 Bhagirath Ghosh 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 327631440 BhagirathGhosh BANK OF BARODA(606985)
30 CHHATARPUR MP-08-004-057-002/39-B
(PIDPA) 		1708004057NRG24101120230510627 10/11/2023 Bhuri Ghosh 1708004057WL045418 Bhuri Ghosh 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 327631440 BhuriGhosh BANK OF BARODA(606985)
31 CHHATARPUR MP-08-004-057-002/4
(PIDPA) 		1708004057NRG24101120230510628 10/11/2023 POORAN BASOR 1708004057WL045418 POORAN BASOR 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 327631440 POORANBASOR BANK OF BARODA(606985)
32 CHHATARPUR MP-08-004-057-002/4-A
(PIDPA) 		1708004057NRG24101120230510629 10/11/2023 Shradha Raikwar 1708004057WL045418 Shradha Raikwar 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 327631440 ShradhaRaikwar BANK OF BARODA(606985)
33 CHHATARPUR MP-08-004-057-002/50-B
(PIDPA) 		1708004057NRG24101120230510633 10/11/2023 MAHTABGHOSH 1708004057WL045418 MAHTABGHOSH 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 327631440 MAHTABGHOSH BANK OF BARODA(606985)
34 CHHATARPUR MP-08-004-057-002/66-C
(PIDPA) 		1708004057NRG24101120230510638 10/11/2023 Kalpna Devi Ghosh 1708004057WL045418 Kalpna Devi Ghosh 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 327631440 KalpnaDeviGhosh BANK OF BARODA(606985)
35 CHHATARPUR MP-08-004-057-002/91-A
(PIDPA) 		1708004057NRG24101120230510643 10/11/2023 Kanchan Basor 1708004057WL045418 Kanchan Basor 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 327631440 KanchanBasor BANK OF BARODA(606985)
SubTotal 42682 42682
36 CHHATARPUR MP-08-004-057-001/16-C
(PIDPA) 		1708004057NRG24101120230510654 10/11/2023 KAMALA YADAV 1708004057WL045419 KAMALA YADAV 00045 BARB0HAMAXX 1547 1547 Processed 02/01/2024 327631440 KAMALAYADAV BANK OF BARODA(606985)
37 CHHATARPUR MP-08-004-057-001/17-B
(PIDPA) 		1708004057NRG24101120230510655 10/11/2023 Jashoda Yadav 1708004057WL045419 Jashoda Yadav 00045 BARB0HAMAXX 1547 1547 Processed 02/01/2024 327631440 JashodaYadav BANK OF BARODA(606985)
38 CHHATARPUR MP-08-004-057-001/23-A
(PIDPA) 		1708004057NRG24101120230510660 10/11/2023 SOHAN LAL PATEL 1708004057WL045419 SOHAN LAL PATEL 00045 BARB0HAMAXX 1547 1547 Processed 02/01/2024 327631440 SOHANLALPATEL BANK OF BARODA(606985)
39 CHHATARPUR MP-08-004-057-001/24-A
(PIDPA) 		1708004057NRG24101120230510661 10/11/2023 Tejkunwar Kushwah 1708004057WL045419 Tejkunwar Kushwah 00045 BARB0HAMAXX 1547 1547 Processed 02/01/2024 327631440 TejkunwarKushwah BANK OF BARODA(606985)
40 CHHATARPUR MP-08-004-057-001/24-C
(PIDPA) 		1708004057NRG24101120230510663 10/11/2023 Meera Kushwaha 1708004057WL045419 Meera Kushwaha 00045 BARB0HAMAXX 1547 1547 Processed 02/01/2024 327631440 MeeraKushwaha BANK OF BARODA(606985)
41 CHHATARPUR MP-08-004-057-001/28-D
(PIDPA) 		1708004057NRG24101120230510666 10/11/2023 DEVKUVAR KUSHWAHA 1708004057WL045419 DEVKUVAR KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 02/01/2024 327631440 DEVKUVARKUSHWAHA BANK OF BARODA(606985)
42 CHHATARPUR MP-08-004-057-001/29-A
(PIDPA) 		1708004057NRG24101120230510667 10/11/2023 Kunvar 1708004057WL045419 Kunvar 00045 BARB0HAMAXX 1326 1326 Processed 02/01/2024 327631440 Kunvar STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-057-001/31-B
(PIDPA) 		1708004057NRG24101120230510669 10/11/2023 Bhumani Bai Kushwaha 1708004057WL045419 Bhumani Bai Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 02/01/2024 327631440 BhumaniBaiKushwaha BANK OF BARODA(606985)
44 CHHATARPUR MP-08-004-057-001/33-A
(PIDPA) 		1708004057NRG24101120230510673 10/11/2023 Akhlesh Kumari Yadav 1708004057WL045419 Akhlesh Kumari Yadav 00045 BARB0HAMAXX 1326 1326 Processed 02/01/2024 327631440 AkhleshKumariYadav BANK OF BARODA(606985)
45 CHHATARPUR MP-08-004-057-001/33-B
(PIDPA) 		1708004057NRG24101120230510674 10/11/2023 Ladhkuvar Kushwaha 1708004057WL045419 Ladhkuvar Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 02/01/2024 327631440 LadhkuvarKushwaha BANK OF BARODA(606985)
46 CHHATARPUR MP-08-004-057-001/37-B
(PIDPA) 		1708004057NRG24101120230510678 10/11/2023 Sargul Patel 1708004057WL045419 Sargul Patel 00045 BARB0HAMAXX 1547 1547 Processed 02/01/2024 327631440 SargulPatel BANK OF BARODA(606985)
47 CHHATARPUR MP-08-004-057-001/39-B
(PIDPA) 		1708004057NRG24101120230510683 10/11/2023 Gita Ahirwar 1708004057WL045419 Gita Ahirwar 00045 BARB0HAMAXX 1547 1547 Processed 02/01/2024 327631440 GitaAhirwar BANK OF BARODA(606985)
48 CHHATARPUR MP-08-004-057-001/39-D
(PIDPA) 		1708004057NRG24101120230510684 10/11/2023 Savitree Vishwakarma 1708004057WL045419 Savitree Vishwakarma 00045 BARB0HAMAXX 1547 1547 Processed 02/01/2024 327631440 SavitreeVishwakarma BANK OF BARODA(606985)
49 CHHATARPUR MP-08-004-057-001/62-D
(PIDPA) 		1708004057NRG24101120230510595 10/11/2023 Aneeta Ahirwar 1708004057WL045418 Aneeta Ahirwar 00045 BARB0HAMAXX 1326 1326 Processed 02/01/2024 327631440 AneetaAhirwar BANK OF BARODA(606985)
50 CHHATARPUR MP-08-004-057-002/25-B
(PIDPA) 		1708004057NRG24101120230510618 10/11/2023 Slochana Ghosh 1708004057WL045418 Slochana Ghosh 00045 BARB0HAMAXX 1326 1326 Processed 02/01/2024 327631440 SlochanaGhosh BANK OF BARODA(606985)
51 CHHATARPUR MP-08-004-057-002/30-A
(PIDPA) 		1708004057NRG24101120230510624 10/11/2023 Vandana Patel 1708004057WL045418 Vandana Patel 00045 BARB0HAMAXX 1547 1547 Processed 02/01/2024 327631440 VandanaPatel BANK OF BARODA(606985)
52 CHHATARPUR MP-08-004-057-002/35-B
(PIDPA) 		1708004057NRG24101120230510626 10/11/2023 Tulsa Ghosh 1708004057WL045418 Tulsa Ghosh 00045 BARB0HAMAXX 1547 1547 Processed 02/01/2024 327631440 TulsaGhosh BANK OF BARODA(606985)
SubTotal 24752 24752
53 CHHATARPUR MP-08-004-057-001/61-D
(PIDPA) 		1708004057NRG24101120230510592 10/11/2023 LEELA RATHAUR 1708004057WL045418 LEELA RATHAUR 00045 BARB0MAHCHH 1326 1326 Processed 02/01/2024 327631440 LEELARATHAUR BANK OF BARODA(606985)
SubTotal 1326 1326
54 CHHATARPUR MP-08-004-047-002/146
(CHHIRAWAL) 		1708004047NRG24091120230509422 10/11/2023 DHARAMDAS SAHU 1708004047WL045324 DHARAMDAS SAHU 00045 BARB0NOWGAO 3536 3536 Processed 02/01/2024 327631440 DHARAMDASSAHU BANK OF BARODA(606985)
SubTotal 3536 3536
55 CHHATARPUR MP-08-004-057-002/188-A
(PIDPA) 		1708004057NRG24101120230510586 10/11/2023 REENA RAJA PARMAR 1708004057WL045417 REENA RAJA PARMAR 00045 BARB0VJCHHA 1105 1105 Processed 02/01/2024 327631440 REENARAJAPARMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 CHHATARPUR MP-08-004-042-001/61
(GOURGAY) 		1708004042NRG24101120230511088 10/11/2023 CHANDA AHIRWAR 1708004042WL045443 CHANDA AHIRWAR 00048 BKID0009442 4 4 Processed 02/01/2024 327631440 CHANDAAHIRWAR BANK OF INDIA(508505)
SubTotal 4 4
57 CHHATARPUR MP-08-004-042-002/184-A
(GOURGAY) 		1708004042NRG24101120230511068 10/11/2023 umesh kushwaha 1708004042WL045440 umesh kushwaha 00089 CBIN0283344 4 4 Processed 02/01/2024 327631440 umeshkushwaha CENTRAL BANK OF INDIA(607115)
58 CHHATARPUR MP-08-004-042-002/184-A
(GOURGAY) 		1708004042NRG24101120230511096 10/11/2023 umesh kushwaha 1708004042WL045445 umesh kushwaha 00089 CBIN0283344 1326 1326 Processed 02/01/2024 327631440 umeshkushwaha CENTRAL BANK OF INDIA(607115)
59 CHHATARPUR MP-08-004-047-001/301-A
(CHHIRAWAL) 		1708004047NRG24091120230509425 10/11/2023 BRAJKISHOR CHAUBE 1708004047WL045325 BRAJKISHOR CHAUBE 00089 CBIN0283344 3536 3536 Processed 02/01/2024 327631440 BRAJKISHORCHAUBE CENTRAL BANK OF INDIA(607115)
60 CHHATARPUR MP-08-004-052-001/586
(DHAMORA) 		1708004052NRG24091120230510169 10/11/2023 SANTOSH YADAV 1708004052WL045375 SANTOSH YADAV 00089 CBIN0283344 1326 1326 Processed 02/01/2024 327631440 SANTOSHYADAV BANK OF BARODA(606985)
61 CHHATARPUR MP-08-004-052-001/586
(DHAMORA) 		1708004052NRG24091120230510168 10/11/2023 SANTOSH YADAV 1708004052WL045375 SANTOSH YADAV 00089 CBIN0283344 1326 1326 Processed 02/01/2024 327631440 SANTOSHYADAV BANK OF BARODA(606985)
62 CHHATARPUR MP-08-004-057-001/10-D
(PIDPA) 		1708004057NRG24101120230510590 10/11/2023 RANI BAI GUPTA 1708004057WL045418 RANI BAI GUPTA 00089 CBIN0283344 1326 1326 Processed 02/01/2024 327631440 RANIBAIGUPTA UCO BANK(607066)
63 CHHATARPUR MP-08-004-057-001/10-D
(PIDPA) 		1708004057NRG24101120230510644 10/11/2023 RANI BAI GUPTA 1708004057WL045419 RANI BAI GUPTA 00089 CBIN0283344 1326 1326 Processed 02/01/2024 327631440 RANIBAIGUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 10170 10170
64 CHHATARPUR MP-08-004-038-001/240-A
(CHOUKA) 		1708004038NRG24101120230511259 10/11/2023 BHAVNA SINGH 1708004038WL045461 BHAVNA SINGH 00152 HDFC0000404 1326 1326 Processed 02/01/2024 327631440 BHAVNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHHATARPUR MP-08-004-038-001/240-A
(CHOUKA) 		1708004038NRG24101120230511258 10/11/2023 JEETENDRA SINGH 1708004038WL045461 JEETENDRA SINGH 00152 HDFC0000404 1326 1326 Processed 02/01/2024 327631440 JEETENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
66 CHHATARPUR MP-08-004-042-002/43-B
(GOURGAY) 		1708004042NRG24101120230511107 10/11/2023 laxmi bai 1708004042WL045446 laxmi bai 00177 IOBA0002954 6 6 Processed 02/01/2024 327631440 laxmibai INDIAN OVERSEAS BANK(508541)
SubTotal 6 6
67 CHHATARPUR MP-08-004-042-001/226
(GOURGAY) 		1708004042NRG24101120230511099 10/11/2023 MALKHAN SINGH 1708004042WL045446 MALKHAN SINGH 00354 PUNB0142400 5 5 Processed 02/01/2024 327631440 MALKHANSINGH PUNJAB NATIONAL BANK(508568)
68 CHHATARPUR MP-08-004-042-001/226
(GOURGAY) 		1708004042NRG24101120230511061 10/11/2023 MALKHAN SINGH 1708004042WL045440 MALKHAN SINGH 00354 PUNB0142400 4 4 Processed 02/01/2024 327631440 MALKHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9 9
69 CHHATARPUR MP-08-004-023-002/46
(PARAPATTI) 		1708004023NRG24091120230510172 10/11/2023 BHANPRATAP 1708004023WL045376 BHANPRATAP 00415 SBIN0001628 1105 1105 Processed 02/01/2024 327631440 BHANPRATAP STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-023-003/122
(PARAPATTI) 		1708004023NRG24091120230510174 10/11/2023 PREM 1708004023WL045376 PREM 00415 SBIN0001628 1105 1105 Processed 02/01/2024 327631440 PREM BANK OF INDIA(508505)
71 CHHATARPUR MP-08-004-038-001/107
(CHOUKA) 		1708004038NRG24101120230511239 10/11/2023 kAMLAPAT YADAV 1708004038WL045461 kAMLAPAT YADAV 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 kAMLAPATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHHATARPUR MP-08-004-038-001/124-D
(CHOUKA) 		1708004038NRG24101120230511243 10/11/2023 SWATI SINGH 1708004038WL045461 SWATI SINGH 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 SWATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHHATARPUR MP-08-004-038-001/144-A
(CHOUKA) 		1708004038NRG24101120230511245 10/11/2023 NATTHU KUSHWAHA 1708004038WL045461 NATTHU KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 NATTHUKUSHWAHA STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-038-001/15
(CHOUKA) 		1708004038NRG24101120230511251 10/11/2023 SANGEETA SINGH 1708004038WL045461 SANGEETA SINGH 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
75 CHHATARPUR MP-08-004-038-001/186
(CHOUKA) 		1708004038NRG24101120230511252 10/11/2023 MIHILAL PAL 1708004038WL045461 MIHILAL PAL 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 MIHILALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHATARPUR MP-08-004-038-001/230
(CHOUKA) 		1708004038NRG24101120230511256 10/11/2023 KALAVATI AHIRWAR 1708004038WL045461 KALAVATI AHIRWAR 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 KALAVATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
77 CHHATARPUR MP-08-004-038-001/24-A
(CHOUKA) 		1708004038NRG24101120230511257 10/11/2023 JAGDEESH 1708004038WL045461 JAGDEESH 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHATARPUR MP-08-004-038-001/405
(CHOUKA) 		1708004038NRG24101120230511264 10/11/2023 RAMSEWAK RAIKWAR 1708004038WL045461 RAMSEWAK RAIKWAR 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 RAMSEWAKRAIKWAR STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-038-001/405
(CHOUKA) 		1708004038NRG24101120230511262 10/11/2023 RAMSEWAK RAIKWAR 1708004038WL045461 RAMSEWAK RAIKWAR 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 RAMSEWAKRAIKWAR STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-038-001/405
(CHOUKA) 		1708004038NRG24101120230511263 10/11/2023 REKHA RAIKWAR 1708004038WL045461 REKHA RAIKWAR 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 REKHARAIKWAR STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-038-001/405
(CHOUKA) 		1708004038NRG24101120230511265 10/11/2023 REKHA RAIKWAR 1708004038WL045461 REKHA RAIKWAR 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 REKHARAIKWAR STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-038-001/531
(CHOUKA) 		1708004038NRG24101120230511277 10/11/2023 Gauri Bai Ahirwar 1708004038WL045461 Gauri Bai Ahirwar 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 GauriBaiAhirwar STATE BANK OF INDIA(508548)
83 CHHATARPUR MP-08-004-038-001/531
(CHOUKA) 		1708004038NRG24101120230511276 10/11/2023 Gokul Prasad Ahirwar 1708004038WL045461 Gokul Prasad Ahirwar 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 GokulPrasadAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
84 CHHATARPUR MP-08-004-038-001/536
(CHOUKA) 		1708004038NRG24101120230511278 10/11/2023 RAKESH AHIRWAR 1708004038WL045461 RAKESH AHIRWAR 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 RAKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
85 CHHATARPUR MP-08-004-038-001/540
(CHOUKA) 		1708004038NRG24101120230511279 10/11/2023 chirai ahirwar 1708004038WL045461 chirai ahirwar 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 chiraiahirwar FINO PAYMENTS BANK LTD(608001)
86 CHHATARPUR MP-08-004-038-001/55
(CHOUKA) 		1708004038NRG24101120230511281 10/11/2023 RAMSAKHI KUSHWAHA 1708004038WL045461 RAMSAKHI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 RAMSAKHIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHHATARPUR MP-08-004-038-001/70
(CHOUKA) 		1708004038NRG24101120230511286 10/11/2023 govindra 1708004038WL045461 govindra 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 govindra STATE BANK OF INDIA(508548)
88 CHHATARPUR MP-08-004-042-002/121
(GOURGAY) 		1708004042NRG24101120230511066 10/11/2023 BAHORI LAL 1708004042WL045440 BAHORI LAL 00415 SBIN0001628 884 884 Processed 02/01/2024 327631440 BAHORILAL STATE BANK OF INDIA(508548)
89 CHHATARPUR MP-08-004-042-002/121
(GOURGAY) 		1708004042NRG24101120230511094 10/11/2023 BAHORI LAL 1708004042WL045445 BAHORI LAL 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 BAHORILAL STATE BANK OF INDIA(508548)
90 CHHATARPUR MP-08-004-042-002/205-A
(GOURGAY) 		1708004042NRG24101120230511089 10/11/2023 vinod ahirwar 1708004042WL045443 vinod ahirwar 00415 SBIN0001628 4 4 Processed 02/01/2024 327631440 vinodahirwar STATE BANK OF INDIA(508548)
91 CHHATARPUR MP-08-004-047-001/268
(CHHIRAWAL) 		1708004047NRG24091120230509414 10/11/2023 SURYAPRATAP 1708004047WL045323 SURYAPRATAP 00415 SBIN0001628 2873 2873 Processed 02/01/2024 327631440 SURYAPRATAP STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-047-001/275
(CHHIRAWAL) 		1708004047NRG24091120230509415 10/11/2023 BHAGVAT SINGH CHANDEL 1708004047WL045323 BHAGVAT SINGH CHANDEL 00415 SBIN0001628 3536 3536 Processed 02/01/2024 327631440 BHAGVATSINGHCHANDEL STATE BANK OF INDIA(508548)
93 CHHATARPUR MP-08-004-047-001/90
(CHHIRAWAL) 		1708004047NRG24091120230509420 10/11/2023 SANTU SEN 1708004047WL045324 SANTU SEN 00415 SBIN0001628 3536 3536 Processed 02/01/2024 327631440 SANTUSEN STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-047-002/129-B
(CHHIRAWAL) 		1708004047NRG24091120230509421 10/11/2023 BHUMANIDEEN KUSHWAHA 1708004047WL045324 BHUMANIDEEN KUSHWAHA 00415 SBIN0001628 3536 3536 Processed 02/01/2024 327631440 BHUMANIDEENKUSHWAHA STATE BANK OF INDIA(508548)
95 CHHATARPUR MP-08-004-047-002/169
(CHHIRAWAL) 		1708004047NRG24091120230509419 10/11/2023 RAKESH 1708004047WL045323 RAKESH 00415 SBIN0001628 442 442 Processed 02/01/2024 327631440 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
96 CHHATARPUR MP-08-004-047-002/169
(CHHIRAWAL) 		1708004047NRG24091120230509418 10/11/2023 RAKESH 1708004047WL045323 RAKESH 00415 SBIN0001628 3536 3536 Processed 02/01/2024 327631440 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
97 CHHATARPUR MP-08-004-047-002/29
(CHHIRAWAL) 		1708004047NRG24091120230509423 10/11/2023 gulli kondar 1708004047WL045324 gulli kondar 00415 SBIN0001628 3536 3536 Processed 02/01/2024 327631440 gullikondar STATE BANK OF INDIA(508548)
98 CHHATARPUR MP-08-004-047-002/44
(CHHIRAWAL) 		1708004047NRG24091120230509424 10/11/2023 jagna kaundor 1708004047WL045324 jagna kaundor 00415 SBIN0001628 3536 3536 Processed 02/01/2024 327631440 jagnakaundor BANK OF BARODA(606985)
99 CHHATARPUR MP-08-004-047-002/57
(CHHIRAWAL) 		1708004047NRG24091120230509427 10/11/2023 HARIDAS KONDAR 1708004047WL045325 HARIDAS KONDAR 00415 SBIN0001628 3536 3536 Processed 02/01/2024 327631440 HARIDASKONDAR STATE BANK OF INDIA(508548)
100 CHHATARPUR MP-08-004-057-001/10-B
(PIDPA) 		1708004057NRG24101120230510588 10/11/2023 ANJNA 1708004057WL045418 ANJNA 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 ANJNA STATE BANK OF INDIA(508548)
101 CHHATARPUR MP-08-004-057-001/10-C
(PIDPA) 		1708004057NRG24101120230510589 10/11/2023 NEHA 1708004057WL045418 NEHA 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 NEHA STATE BANK OF INDIA(508548)
102 CHHATARPUR MP-08-004-057-001/144
(PIDPA) 		1708004057NRG24101120230510650 10/11/2023 SOHAN LAL PATEL 1708004057WL045419 SOHAN LAL PATEL 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 SOHANLALPATEL FINO PAYMENTS BANK LTD(608001)
103 CHHATARPUR MP-08-004-057-001/144
(PIDPA) 		1708004057NRG24101120230510649 10/11/2023 SOHAN LAL PATEL 1708004057WL045419 SOHAN LAL PATEL 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 SOHANLALPATEL BANK OF BARODA(606985)
104 CHHATARPUR MP-08-004-057-001/152
(PIDPA) 		1708004057NRG24101120230510651 10/11/2023 CHATUR 1708004057WL045419 CHATUR 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 CHATUR STATE BANK OF INDIA(508548)
105 CHHATARPUR MP-08-004-057-001/25-A
(PIDPA) 		1708004057NRG24101120230510664 10/11/2023 Harbai Kushwaha 1708004057WL045419 Harbai Kushwaha 00415 SBIN0001628 1547 1547 Processed 02/01/2024 327631440 HarbaiKushwaha STATE BANK OF INDIA(508548)
106 CHHATARPUR MP-08-004-057-001/31-A
(PIDPA) 		1708004057NRG24101120230510668 10/11/2023 Pyari Bai 1708004057WL045419 Pyari Bai 00415 SBIN0001628 1326 1326 Processed 02/01/2024 327631440 PyariBai STATE BANK OF INDIA(508548)
107 CHHATARPUR MP-08-004-057-001/38-A
(PIDPA) 		1708004057NRG24101120230510679 10/11/2023 kamlesh 1708004057WL045419 kamlesh 00415 SBIN0001628 1547 1547 Processed 02/01/2024 327631440 kamlesh STATE BANK OF INDIA(508548)
108 CHHATARPUR MP-08-004-057-001/40
(PIDPA) 		1708004057NRG24101120230510685 10/11/2023 RATI KUSHWAHA 1708004057WL045419 RATI KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 02/01/2024 327631440 RATIKUSHWAHA STATE BANK OF INDIA(508548)
109 CHHATARPUR MP-08-004-057-001/72-D
(PIDPA) 		1708004057NRG24101120230510607 10/11/2023 Rati Yadav 1708004057WL045418 Rati Yadav 00415 SBIN0001628 1547 1547 Processed 02/01/2024 327631440 RatiYadav STATE BANK OF INDIA(508548)
110 CHHATARPUR MP-08-004-057-002/14
(PIDPA) 		1708004057NRG24101120230510610 10/11/2023 GHANSHYAM PATEL 1708004057WL045418 GHANSHYAM PATEL 00415 SBIN0001628 1547 1547 Processed 02/01/2024 327631440 GHANSHYAMPATEL BANK OF BARODA(606985)
111 CHHATARPUR MP-08-004-057-002/16
(PIDPA) 		1708004057NRG24101120230510612 10/11/2023 MOHAN PATEL 1708004057WL045418 MOHAN PATEL 00415 SBIN0001628 1547 1547 Processed 02/01/2024 327631440 MOHANPATEL STATE BANK OF INDIA(508548)
112 CHHATARPUR MP-08-004-057-002/46
(PIDPA) 		1708004057NRG24101120230510632 10/11/2023 HARISHCHANDRA 1708004057WL045418 HARISHCHANDRA 00415 SBIN0001628 1547 1547 Processed 02/01/2024 327631440 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-065-001/134
(GURAIYA) 		1708004065NRG24101120230511359 10/11/2023 BAIJNATH 1708004065WL045466 BAIJNATH 00415 SBIN0001628 910 910 Processed 02/01/2024 327631440 BAIJNATH STATE BANK OF INDIA(508548)
114 CHHATARPUR MP-08-004-065-001/134
(GURAIYA) 		1708004065NRG24101120230511358 10/11/2023 Baijnath 1708004065WL045466 Baijnath 00415 SBIN0001628 910 910 Processed 02/01/2024 327631440 Baijnath MADHYANCHAL GRAMIN BANK(607232)
115 CHHATARPUR MP-08-004-065-001/139
(GURAIYA) 		1708004065NRG24101120230511360 10/11/2023 BAALE 1708004065WL045466 BAALE 00415 SBIN0001628 910 910 Processed 02/01/2024 327631440 BAALE STATE BANK OF INDIA(508548)
116 CHHATARPUR MP-08-004-065-001/152
(GURAIYA) 		1708004065NRG24101120230511361 10/11/2023 SARMAN AHIRWAR 1708004065WL045466 SARMAN AHIRWAR 00415 SBIN0001628 910 910 Processed 02/01/2024 327631440 SARMANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 77458 77458
117 CHHATARPUR MP-08-004-057-001/71-A
(PIDPA) 		1708004057NRG24101120230510602 10/11/2023 Pankuwar Duve 1708004057WL045418 Pankuwar Duve 00415 SBIN0002848 1105 1105 Processed 02/01/2024 327631440 PankuwarDuve STATE BANK OF INDIA(508548)
118 CHHATARPUR MP-08-004-057-001/72-B
(PIDPA) 		1708004057NRG24101120230510605 10/11/2023 Bhagvati Prajapati 1708004057WL045418 Bhagvati Prajapati 00415 SBIN0002848 1105 1105 Processed 02/01/2024 327631440 BhagvatiPrajapati STATE BANK OF INDIA(508548)
119 CHHATARPUR MP-08-004-057-002/26-A
(PIDPA) 		1708004057NRG24101120230510621 10/11/2023 Suneeta Patel 1708004057WL045418 Suneeta Patel 00415 SBIN0002848 1326 1326 Processed 02/01/2024 327631440 SuneetaPatel STATE BANK OF INDIA(508548)
120 CHHATARPUR MP-08-004-057-002/66-B
(PIDPA) 		1708004057NRG24101120230510637 10/11/2023 Ramdevi Patel 1708004057WL045418 Ramdevi Patel 00415 SBIN0002848 1547 1547 Processed 02/01/2024 327631440 RamdeviPatel STATE BANK OF INDIA(508548)
SubTotal 5083 5083
121 CHHATARPUR MP-08-004-042-001/240-B
(GOURGAY) 		1708004042NRG24101120230511052 10/11/2023 rajaram shrivas 1708004042WL045439 rajaram shrivas 00415 SBIN0010859 4 4 Processed 02/01/2024 327631440 rajaramshrivas STATE BANK OF INDIA(508548)
SubTotal 4 4
122 CHHATARPUR MP-08-004-057-001/19-D
(PIDPA) 		1708004057NRG24101120230510659 10/11/2023 Chenu Bai Yadav 1708004057WL045419 Chenu Bai Yadav 00415 SBIN0013662 1547 1547 Processed 02/01/2024 327631440 ChenuBaiYadav STATE BANK OF INDIA(508548)
123 CHHATARPUR MP-08-004-057-001/32-C
(PIDPA) 		1708004057NRG24101120230510672 10/11/2023 Jyoti Sen 1708004057WL045419 Jyoti Sen 00415 SBIN0013662 1326 1326 Processed 02/01/2024 327631440 JyotiSen STATE BANK OF INDIA(508548)
124 CHHATARPUR MP-08-004-057-001/42-C
(PIDPA) 		1708004057NRG24101120230510689 10/11/2023 Meera Yadav 1708004057WL045419 Meera Yadav 00415 SBIN0013662 1547 1547 Processed 02/01/2024 327631440 MeeraYadav STATE BANK OF INDIA(508548)
125 CHHATARPUR MP-08-004-057-001/43-A
(PIDPA) 		1708004057NRG24101120230510690 10/11/2023 Geda 1708004057WL045419 Geda 00415 SBIN0013662 1547 1547 Processed 02/01/2024 327631440 Geda STATE BANK OF INDIA(508548)
126 CHHATARPUR MP-08-004-057-001/47-A
(PIDPA) 		1708004057NRG24101120230510693 10/11/2023 Ramkumari Prajapati 1708004057WL045419 Ramkumari Prajapati 00415 SBIN0013662 1547 1547 Processed 02/01/2024 327631440 RamkumariPrajapati STATE BANK OF INDIA(508548)
127 CHHATARPUR MP-08-004-057-001/47-C
(PIDPA) 		1708004057NRG24101120230510695 10/11/2023 Seeta Prajapati 1708004057WL045419 Seeta Prajapati 00415 SBIN0013662 1547 1547 Processed 02/01/2024 327631440 SeetaPrajapati STATE BANK OF INDIA(508548)
128 CHHATARPUR MP-08-004-057-001/47-D
(PIDPA) 		1708004057NRG24101120230510696 10/11/2023 Ramkunwar Prajapati 1708004057WL045419 Ramkunwar Prajapati 00415 SBIN0013662 1547 1547 Processed 02/01/2024 327631440 RamkunwarPrajapati STATE BANK OF INDIA(508548)
129 CHHATARPUR MP-08-004-057-001/61-C
(PIDPA) 		1708004057NRG24101120230510591 10/11/2023 Raj Kuar 1708004057WL045418 Raj Kuar 00415 SBIN0013662 1326 1326 Processed 02/01/2024 327631440 RajKuar STATE BANK OF INDIA(508548)
130 CHHATARPUR MP-08-004-057-001/62-B
(PIDPA) 		1708004057NRG24101120230510593 10/11/2023 Kamlesh Ahirwar 1708004057WL045418 Kamlesh Ahirwar 00415 SBIN0013662 1326 1326 Processed 02/01/2024 327631440 KamleshAhirwar STATE BANK OF INDIA(508548)
131 CHHATARPUR MP-08-004-057-001/67-A
(PIDPA) 		1708004057NRG24101120230510598 10/11/2023 Shyam Kushwaha 1708004057WL045418 Shyam Kushwaha 00415 SBIN0013662 1105 1105 Processed 02/01/2024 327631440 ShyamKushwaha STATE BANK OF INDIA(508548)
132 CHHATARPUR MP-08-004-057-001/68-D
(PIDPA) 		1708004057NRG24101120230510600 10/11/2023 Sampat Ahirwar 1708004057WL045418 Sampat Ahirwar 00415 SBIN0013662 1105 1105 Processed 02/01/2024 327631440 SampatAhirwar STATE BANK OF INDIA(508548)
133 CHHATARPUR MP-08-004-057-001/7-D
(PIDPA) 		1708004057NRG24101120230510601 10/11/2023 Susheela Sahoo 1708004057WL045418 Susheela Sahoo 00415 SBIN0013662 1105 1105 Processed 02/01/2024 327631440 SusheelaSahoo STATE BANK OF INDIA(508548)
134 CHHATARPUR MP-08-004-057-001/71-B
(PIDPA) 		1708004057NRG24101120230510603 10/11/2023 KHUSHBU 1708004057WL045418 KHUSHBU 00415 SBIN0013662 1105 1105 Processed 02/01/2024 327631440 KHUSHBU STATE BANK OF INDIA(508548)
135 CHHATARPUR MP-08-004-057-001/72-A
(PIDPA) 		1708004057NRG24101120230510604 10/11/2023 Chinji Prajapati 1708004057WL045418 Chinji Prajapati 00415 SBIN0013662 1105 1105 Processed 02/01/2024 327631440 ChinjiPrajapati STATE BANK OF INDIA(508548)
136 CHHATARPUR MP-08-004-057-001/80-A
(PIDPA) 		1708004057NRG24101120230510608 10/11/2023 Vimala Ahirwar 1708004057WL045418 Vimala Ahirwar 00415 SBIN0013662 1547 1547 Processed 02/01/2024 327631440 VimalaAhirwar STATE BANK OF INDIA(508548)
137 CHHATARPUR MP-08-004-057-002/4-B
(PIDPA) 		1708004057NRG24101120230510630 10/11/2023 Ragni Ghosh 1708004057WL045418 Ragni Ghosh 00415 SBIN0013662 1547 1547 Processed 02/01/2024 327631440 RagniGhosh STATE BANK OF INDIA(508548)
SubTotal 21879 21879
138 CHHATARPUR MP-08-004-042-001/197-A
(GOURGAY) 		1708004042NRG24101120230511059 10/11/2023 HHARKUNWAR VVERMA 1708004042WL045440 HHARKUNWAR VVERMA 00415 SBIN0030245 4 4 Processed 02/01/2024 327631440 HHARKUNWARVVERMA STATE BANK OF INDIA(508548)
139 CHHATARPUR MP-08-004-042-001/197-A
(GOURGAY) 		1708004042NRG24101120230511058 10/11/2023 SANTOSH KORI 1708004042WL045440 SANTOSH KORI 00415 SBIN0030245 4 4 Processed 02/01/2024 327631440 SANTOSHKORI BANK OF BARODA(606985)
140 CHHATARPUR MP-08-004-042-001/197-A
(GOURGAY) 		1708004042NRG24101120230511097 10/11/2023 SANTOSH KORI 1708004042WL045446 SANTOSH KORI 00415 SBIN0030245 5 5 Processed 02/01/2024 327631440 SANTOSHKORI BANK OF BARODA(606985)
141 CHHATARPUR MP-08-004-065-001/127
(GURAIYA) 		1708004065NRG24101120230511357 10/11/2023 Vrij gopal vishwakarna 1708004065WL045466 Vrij gopal vishwakarna 00415 SBIN0030245 910 910 Processed 02/01/2024 327631440 Vrijgopalvishwakarna MADHYANCHAL GRAMIN BANK(607232)
142 CHHATARPUR MP-08-004-065-001/127
(GURAIYA) 		1708004065NRG24101120230511356 10/11/2023 Vrij gopal vishwakarna 1708004065WL045466 Vrij gopal vishwakarna 00415 SBIN0030245 910 910 Processed 02/01/2024 327631440 Vrijgopalvishwakarna STATE BANK OF INDIA(508548)
SubTotal 1833 1833
143 CHHATARPUR MP-08-004-057-002/40-B
(PIDPA) 		1708004057NRG24101120230510631 10/11/2023 GODABAI GHOSH 1708004057WL045418 GODABAI GHOSH 00462 UCBA0003160 1547 1547 Processed 02/01/2024 327631440 GODABAIGHOSH UCO BANK(607066)
144 CHHATARPUR MP-08-004-057-002/66-D
(PIDPA) 		1708004057NRG24101120230510639 10/11/2023 Ramsakhi Ghosh 1708004057WL045418 Ramsakhi Ghosh 00462 UCBA0003160 1547 1547 Processed 02/01/2024 327631440 RamsakhiGhosh UCO BANK(607066)
145 CHHATARPUR MP-08-004-057-002/67-A
(PIDPA) 		1708004057NRG24101120230510640 10/11/2023 Rohani Ghosh 1708004057WL045418 Rohani Ghosh 00462 UCBA0003160 1547 1547 Processed 02/01/2024 327631440 RohaniGhosh UCO BANK(607066)
SubTotal 4641 4641
146 CHHATARPUR MP-08-004-042-001/219
(GOURGAY) 		1708004042NRG24101120230511098 10/11/2023 DEVI PRASAD SRIVAS 1708004042WL045446 DEVI PRASAD SRIVAS 00468 UBIN0541044 5 5 Processed 02/01/2024 327631440 DEVIPRASADSRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHHATARPUR MP-08-004-042-001/219
(GOURGAY) 		1708004042NRG24101120230511060 10/11/2023 DEVI PRASAD SRIVAS 1708004042WL045440 DEVI PRASAD SRIVAS 00468 UBIN0541044 4 4 Processed 02/01/2024 327631440 DEVIPRASADSRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHHATARPUR MP-08-004-042-001/226
(GOURGAY) 		1708004042NRG24101120230511062 10/11/2023 SHRI BAI RAJPOOT 1708004042WL045440 SHRI BAI RAJPOOT 00468 UBIN0541044 4 4 Processed 02/01/2024 327631440 SHRIBAIRAJPOOT UNION BANK OF INDIA(508500)
149 CHHATARPUR MP-08-004-042-001/229
(GOURGAY) 		1708004042NRG24101120230511100 10/11/2023 RAJU SHRIVAS 1708004042WL045446 RAJU SHRIVAS 00468 UBIN0541044 5 5 Processed 02/01/2024 327631440 RAJUSHRIVAS UNION BANK OF INDIA(508500)
150 CHHATARPUR MP-08-004-042-001/229
(GOURGAY) 		1708004042NRG24101120230511050 10/11/2023 RAJU SHRIVAS 1708004042WL045439 RAJU SHRIVAS 00468 UBIN0541044 884 884 Processed 02/01/2024 327631440 RAJUSHRIVAS UNION BANK OF INDIA(508500)
151 CHHATARPUR MP-08-004-042-001/240-B
(GOURGAY) 		1708004042NRG24101120230511051 10/11/2023 SANTARAM SHRIWAS 1708004042WL045439 SANTARAM SHRIWAS 00468 UBIN0541044 4 4 Processed 02/01/2024 327631440 SANTARAMSHRIWAS UNION BANK OF INDIA(508500)
152 CHHATARPUR MP-08-004-042-001/250-A
(GOURGAY) 		1708004042NRG24101120230511063 10/11/2023 shelendra ahirwar 1708004042WL045440 shelendra ahirwar 00468 UBIN0541044 4 4 Processed 02/01/2024 327631440 shelendraahirwar UNION BANK OF INDIA(508500)
153 CHHATARPUR MP-08-004-042-001/292
(GOURGAY) 		1708004042NRG24101120230511064 10/11/2023 Babu shrivas 1708004042WL045440 Babu shrivas 00468 UBIN0541044 884 884 Processed 02/01/2024 327631440 Babushrivas STATE BANK OF INDIA(508548)
154 CHHATARPUR MP-08-004-042-001/292
(GOURGAY) 		1708004042NRG24101120230511101 10/11/2023 Babu shrivas 1708004042WL045446 Babu shrivas 00468 UBIN0541044 5 5 Processed 02/01/2024 327631440 Babushrivas STATE BANK OF INDIA(508548)
155 CHHATARPUR MP-08-004-042-001/49
(GOURGAY) 		1708004042NRG24101120230511102 10/11/2023 shiv kumar ahirwar 1708004042WL045446 shiv kumar ahirwar 00468 UBIN0541044 5 5 Processed 02/01/2024 327631440 shivkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHHATARPUR MP-08-004-042-001/49
(GOURGAY) 		1708004042NRG24101120230511065 10/11/2023 shiv kumar ahirwar 1708004042WL045440 shiv kumar ahirwar 00468 UBIN0541044 4 4 Processed 02/01/2024 327631440 shivkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHHATARPUR MP-08-004-042-001/61
(GOURGAY) 		1708004042NRG24101120230511087 10/11/2023 MAHADEV PRASAD AHIRWAR 1708004042WL045443 MAHADEV PRASAD AHIRWAR 00468 UBIN0541044 4 4 Processed 02/01/2024 327631440 MAHADEVPRASADAHIRWAR UNION BANK OF INDIA(508500)
158 CHHATARPUR MP-08-004-042-002/106
(GOURGAY) 		1708004042NRG24101120230511103 10/11/2023 MAHESH 1708004042WL045446 MAHESH 00468 UBIN0541044 5 5 Processed 02/01/2024 327631440 MAHESH UNION BANK OF INDIA(508500)
159 CHHATARPUR MP-08-004-042-002/106
(GOURGAY) 		1708004042NRG24101120230511053 10/11/2023 MAHESH 1708004042WL045439 MAHESH 00468 UBIN0541044 884 884 Processed 02/01/2024 327631440 MAHESH UNION BANK OF INDIA(508500)
160 CHHATARPUR MP-08-004-042-002/175-C
(GOURGAY) 		1708004042NRG24101120230511095 10/11/2023 mahendra RAIKWAR 1708004042WL045445 mahendra RAIKWAR 00468 UBIN0541044 1326 1326 Processed 02/01/2024 327631440 mahendraRAIKWAR UNION BANK OF INDIA(508500)
161 CHHATARPUR MP-08-004-042-002/175-C
(GOURGAY) 		1708004042NRG24101120230511067 10/11/2023 mahendra RAIKWAR 1708004042WL045440 mahendra RAIKWAR 00468 UBIN0541044 4 4 Processed 02/01/2024 327631440 mahendraRAIKWAR UNION BANK OF INDIA(508500)
162 CHHATARPUR MP-08-004-042-002/199
(GOURGAY) 		1708004042NRG24101120230511069 10/11/2023 MUNNA 1708004042WL045440 MUNNA 00468 UBIN0541044 4 4 Processed 02/01/2024 327631440 MUNNA UNION BANK OF INDIA(508500)
163 CHHATARPUR MP-08-004-042-002/199
(GOURGAY) 		1708004042NRG24101120230511105 10/11/2023 MUNNA 1708004042WL045446 MUNNA 00468 UBIN0541044 5 5 Processed 02/01/2024 327631440 MUNNA UNION BANK OF INDIA(508500)
164 CHHATARPUR MP-08-004-042-002/211-A
(GOURGAY) 		1708004042NRG24101120230511090 10/11/2023 SANTOSH BARAR 1708004042WL045443 SANTOSH BARAR 00468 UBIN0541044 4 4 Processed 02/01/2024 327631440 SANTOSHBARAR UNION BANK OF INDIA(508500)
165 CHHATARPUR MP-08-004-042-002/228
(GOURGAY) 		1708004042NRG24101120230511055 10/11/2023 Shankarlal 1708004042WL045439 Shankarlal 00468 UBIN0541044 4 4 Processed 02/01/2024 327631440 Shankarlal UNION BANK OF INDIA(508500)
166 CHHATARPUR MP-08-004-042-002/66
(GOURGAY) 		1708004042NRG24101120230511056 10/11/2023 LAKSHMI PRASAD 1708004042WL045439 LAKSHMI PRASAD 00468 UBIN0541044 884 884 Processed 02/01/2024 327631440 LAKSHMIPRASAD STATE BANK OF INDIA(508548)
167 CHHATARPUR MP-08-004-042-002/66
(GOURGAY) 		1708004042NRG24101120230511091 10/11/2023 LAKSHMI PRASAD 1708004042WL045443 LAKSHMI PRASAD 00468 UBIN0541044 4 4 Processed 02/01/2024 327631440 LAKSHMIPRASAD UNION BANK OF INDIA(508500)
168 CHHATARPUR MP-08-004-065-001/544
(GURAIYA) 		1708004065NRG24101120230511364 10/11/2023 KAUSHAL KISHOR AHIRWAR 1708004065WL045466 KAUSHAL KISHOR AHIRWAR 00468 UBIN0541044 910 910 Processed 02/01/2024 327631440 KAUSHALKISHORAHIRWAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5846 5846
169 CHHATARPUR MP-08-004-023-002/427
(PARAPATTI) 		1708004023NRG24091120230510171 10/11/2023 raghuweer 1708004023WL045376 raghuweer 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327631440 raghuweer STATE BANK OF INDIA(508548)
170 CHHATARPUR MP-08-004-023-002/478
(PARAPATTI) 		1708004023NRG24091120230510173 10/11/2023 umashankar 1708004023WL045376 umashankar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327631440 umashankar BANK OF INDIA(508505)
171 CHHATARPUR MP-08-004-057-001/104
(PIDPA) 		1708004057NRG24101120230510645 10/11/2023 BALA KUSHWAHA 1708004057WL045419 BALA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327631440 BALAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
172 CHHATARPUR MP-08-004-057-001/11-A
(PIDPA) 		1708004057NRG24101120230510646 10/11/2023 GIRJESH RAJA 1708004057WL045419 GIRJESH RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327631440 GIRJESHRAJA STATE BANK OF INDIA(508548)
173 CHHATARPUR MP-08-004-057-001/124-A
(PIDPA) 		1708004057NRG24101120230510647 10/11/2023 BALKISHAN 1708004057WL045419 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327631440 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
174 CHHATARPUR MP-08-004-057-001/13-B
(PIDPA) 		1708004057NRG24101120230510648 10/11/2023 RADHA DEVEE RAIKWAR 1708004057WL045419 RADHA DEVEE RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327631440 RADHADEVEERAIKWAR MADHYANCHAL GRAMIN BANK(607232)
175 CHHATARPUR MP-08-004-057-001/152-A
(PIDPA) 		1708004057NRG24101120230510652 10/11/2023 VIMALA 1708004057WL045419 VIMALA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327631440 VIMALA STATE BANK OF INDIA(508548)
176 CHHATARPUR MP-08-004-057-001/16-B
(PIDPA) 		1708004057NRG24101120230510653 10/11/2023 Droptee Yadaw 1708004057WL045419 Droptee Yadaw 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 DropteeYadaw MADHYANCHAL GRAMIN BANK(607232)
177 CHHATARPUR MP-08-004-057-001/173
(PIDPA) 		1708004057NRG24101120230510656 10/11/2023 KISHAN LAL KUSHWAHA 1708004057WL045419 KISHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 KISHANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
178 CHHATARPUR MP-08-004-057-001/18-A
(PIDPA) 		1708004057NRG24101120230510657 10/11/2023 Priyanka 1708004057WL045419 Priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 Priyanka MADHYANCHAL GRAMIN BANK(607232)
179 CHHATARPUR MP-08-004-057-001/19-A
(PIDPA) 		1708004057NRG24101120230510658 10/11/2023 PARVATI 1708004057WL045419 PARVATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 PARVATI MADHYANCHAL GRAMIN BANK(607232)
180 CHHATARPUR MP-08-004-057-001/32-A
(PIDPA) 		1708004057NRG24101120230510670 10/11/2023 CHANDA SEN 1708004057WL045419 CHANDA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327631440 CHANDASEN MADHYANCHAL GRAMIN BANK(607232)
181 CHHATARPUR MP-08-004-057-001/33-C
(PIDPA) 		1708004057NRG24101120230510675 10/11/2023 Siya Kushwaha 1708004057WL045419 Siya Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327631440 SiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
182 CHHATARPUR MP-08-004-057-001/33-D
(PIDPA) 		1708004057NRG24101120230510676 10/11/2023 Ramkuwar Kushwaha 1708004057WL045419 Ramkuwar Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 RamkuwarKushwaha MADHYANCHAL GRAMIN BANK(607232)
183 CHHATARPUR MP-08-004-057-001/333-A
(PIDPA) 		1708004057NRG24101120230510677 10/11/2023 Prabha raikwar 1708004057WL045419 Prabha raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 Prabharaikwar STATE BANK OF INDIA(508548)
184 CHHATARPUR MP-08-004-057-001/39-A
(PIDPA) 		1708004057NRG24101120230510682 10/11/2023 Jay Devi 1708004057WL045419 Jay Devi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 JayDevi MADHYANCHAL GRAMIN BANK(607232)
185 CHHATARPUR MP-08-004-057-001/40-B
(PIDPA) 		1708004057NRG24101120230510687 10/11/2023 Goreeshankar Kushwaha 1708004057WL045419 Goreeshankar Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 GoreeshankarKushwaha MADHYANCHAL GRAMIN BANK(607232)
186 CHHATARPUR MP-08-004-057-001/47-B
(PIDPA) 		1708004057NRG24101120230510694 10/11/2023 Maneesha Sahoo 1708004057WL045419 Maneesha Sahoo 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 ManeeshaSahoo MADHYANCHAL GRAMIN BANK(607232)
187 CHHATARPUR MP-08-004-057-001/62-C
(PIDPA) 		1708004057NRG24101120230510594 10/11/2023 Gyatri Yadav 1708004057WL045418 Gyatri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327631440 GyatriYadav MADHYANCHAL GRAMIN BANK(607232)
188 CHHATARPUR MP-08-004-057-001/66-D
(PIDPA) 		1708004057NRG24101120230510597 10/11/2023 Suman Raikwar 1708004057WL045418 Suman Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327631440 SumanRaikwar MADHYANCHAL GRAMIN BANK(607232)
189 CHHATARPUR MP-08-004-057-001/72-C
(PIDPA) 		1708004057NRG24101120230510606 10/11/2023 BHAGWATI AHIRWAR 1708004057WL045418 BHAGWATI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 BHAGWATIAHIRWAR UNION BANK OF INDIA(508500)
190 CHHATARPUR MP-08-004-057-002/190
(PIDPA) 		1708004057NRG24101120230510615 10/11/2023 BARSHA GHOSH 1708004057WL045418 BARSHA GHOSH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327631440 BARSHAGHOSH BANK OF BARODA(606985)
191 CHHATARPUR MP-08-004-057-002/190
(PIDPA) 		1708004057NRG24101120230510616 10/11/2023 DEVENDRA SINGH 1708004057WL045418 DEVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327631440 DEVENDRASINGH BANK OF BARODA(606985)
192 CHHATARPUR MP-08-004-057-002/25-D
(PIDPA) 		1708004057NRG24101120230510620 10/11/2023 Pooja Ghosh 1708004057WL045418 Pooja Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327631440 PoojaGhosh MADHYANCHAL GRAMIN BANK(607232)
193 CHHATARPUR MP-08-004-057-002/33-A
(PIDPA) 		1708004057NRG24101120230510625 10/11/2023 SANTOSHI GHOSH 1708004057WL045418 SANTOSHI GHOSH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 SANTOSHIGHOSH STATE BANK OF INDIA(508548)
194 CHHATARPUR MP-08-004-057-002/60
(PIDPA) 		1708004057NRG24101120230510635 10/11/2023 MUNNI PATEL 1708004057WL045418 MUNNI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 MUNNIPATEL MADHYANCHAL GRAMIN BANK(607232)
195 CHHATARPUR MP-08-004-057-002/60
(PIDPA) 		1708004057NRG24101120230510634 10/11/2023 MUNNI PATEL 1708004057WL045418 MUNNI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 MUNNIPATEL STATE BANK OF INDIA(508548)
196 CHHATARPUR MP-08-004-057-002/66-A
(PIDPA) 		1708004057NRG24101120230510636 10/11/2023 Sandhya Patel 1708004057WL045418 Sandhya Patel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 SandhyaPatel MADHYANCHAL GRAMIN BANK(607232)
197 CHHATARPUR MP-08-004-057-002/67-B
(PIDPA) 		1708004057NRG24101120230510641 10/11/2023 Malti Ghosh 1708004057WL045418 Malti Ghosh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 MaltiGhosh MADHYANCHAL GRAMIN BANK(607232)
198 CHHATARPUR MP-08-004-057-002/83
(PIDPA) 		1708004057NRG24101120230510642 10/11/2023 SUSHANTI GHOSH 1708004057WL045418 SUSHANTI GHOSH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327631440 SUSHANTIGHOSH MADHYANCHAL GRAMIN BANK(607232)
199 CHHATARPUR MP-08-004-065-001/544
(GURAIYA) 		1708004065NRG24101120230511365 10/11/2023 RAMAKALEE AHIRWAR 1708004065WL045466 RAMAKALEE AHIRWAR 00602 SBIN0RRMBGB 910 910 Processed 02/01/2024 327631440 RAMAKALEEAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
200 CHHATARPUR MP-08-004-075-001/80-A
(THARA) 		1708004075NRG24091120230509355 10/11/2023 MAMTA 1708004075WL045319 MAMTA 00602 SBIN0RRMBGB 1459 1459 Processed 02/01/2024 327631440 MAMTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45022 45022
201 CHHATARPUR MP-08-004-023-001/14-B
(PARAPATTI) 		1708004023NRG24091120230510170 10/11/2023 Gudiya Rai 1708004023WL045376 Gudiya Rai 00688 FINO0001001 1105 1105 Processed 02/01/2024 327631440 GudiyaRai FINO PAYMENTS BANK LTD(608001)
202 CHHATARPUR MP-08-004-038-001/110-A
(CHOUKA) 		1708004038NRG24101120230511240 10/11/2023 Prem Ghosi 1708004038WL045461 Prem Ghosi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 PremGhosi FINO PAYMENTS BANK LTD(608001)
203 CHHATARPUR MP-08-004-038-001/19
(CHOUKA) 		1708004038NRG24101120230511253 10/11/2023 Anjali Ahirwar 1708004038WL045461 Anjali Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 AnjaliAhirwar FINO PAYMENTS BANK LTD(608001)
204 CHHATARPUR MP-08-004-038-001/225
(CHOUKA) 		1708004038NRG24101120230511255 10/11/2023 Bhupendra Pal 1708004038WL045461 Bhupendra Pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 BhupendraPal FINO PAYMENTS BANK LTD(608001)
205 CHHATARPUR MP-08-004-038-001/367
(CHOUKA) 		1708004038NRG24101120230511261 10/11/2023 manoj Kumar Ahirwar 1708004038WL045461 manoj Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 manojKumarAhirwar FINO PAYMENTS BANK LTD(608001)
206 CHHATARPUR MP-08-004-038-001/429
(CHOUKA) 		1708004038NRG24101120230511266 10/11/2023 Deshraj ahirwar 1708004038WL045461 Deshraj ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 Deshrajahirwar FINO PAYMENTS BANK LTD(608001)
207 CHHATARPUR MP-08-004-038-001/435
(CHOUKA) 		1708004038NRG24101120230511267 10/11/2023 Mangal Deen Ahirwar 1708004038WL045461 Mangal Deen Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 MangalDeenAhirwar FINO PAYMENTS BANK LTD(608001)
208 CHHATARPUR MP-08-004-038-001/461
(CHOUKA) 		1708004038NRG24101120230511269 10/11/2023 Sita Ram Sen 1708004038WL045461 Sita Ram Sen 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 SitaRamSen FINO PAYMENTS BANK LTD(608001)
209 CHHATARPUR MP-08-004-038-001/463
(CHOUKA) 		1708004038NRG24101120230511270 10/11/2023 Phoola rani 1708004038WL045461 Phoola rani 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 Phoolarani FINO PAYMENTS BANK LTD(608001)
210 CHHATARPUR MP-08-004-038-001/505
(CHOUKA) 		1708004038NRG24101120230511271 10/11/2023 Phula Ahirwar 1708004038WL045461 Phula Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 PhulaAhirwar FINO PAYMENTS BANK LTD(608001)
211 CHHATARPUR MP-08-004-038-001/506
(CHOUKA) 		1708004038NRG24101120230511272 10/11/2023 Kamlesh Ahirwar 1708004038WL045461 Kamlesh Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
212 CHHATARPUR MP-08-004-038-001/508
(CHOUKA) 		1708004038NRG24101120230511273 10/11/2023 Lalti Bai 1708004038WL045461 Lalti Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 LaltiBai FINO PAYMENTS BANK LTD(608001)
213 CHHATARPUR MP-08-004-038-001/509
(CHOUKA) 		1708004038NRG24101120230511274 10/11/2023 Anita Ahirwar 1708004038WL045461 Anita Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 AnitaAhirwar FINO PAYMENTS BANK LTD(608001)
214 CHHATARPUR MP-08-004-038-001/511
(CHOUKA) 		1708004038NRG24101120230511275 10/11/2023 Lalu Ahirwar 1708004038WL045461 Lalu Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 LaluAhirwar FINO PAYMENTS BANK LTD(608001)
215 CHHATARPUR MP-08-004-038-001/60
(CHOUKA) 		1708004038NRG24101120230511282 10/11/2023 Bhajan lal 1708004038WL045461 Bhajan lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 Bhajanlal FINO PAYMENTS BANK LTD(608001)
216 CHHATARPUR MP-08-004-038-001/69
(CHOUKA) 		1708004038NRG24101120230511284 10/11/2023 Roobi Raja Parihar 1708004038WL045461 Roobi Raja Parihar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 RoobiRajaParihar FINO PAYMENTS BANK LTD(608001)
217 CHHATARPUR MP-08-004-057-001/24-B
(PIDPA) 		1708004057NRG24101120230510662 10/11/2023 Tulasa Kushwaha 1708004057WL045419 Tulasa Kushwaha 00688 FINO0001001 1547 1547 Processed 02/01/2024 327631440 TulasaKushwaha FINO PAYMENTS BANK LTD(608001)
218 CHHATARPUR MP-08-004-057-001/66-A
(PIDPA) 		1708004057NRG24101120230510596 10/11/2023 Kiran Yadav 1708004057WL045418 Kiran Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327631440 KiranYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
219 CHHATARPUR MP-08-004-057-002/14-C
(PIDPA) 		1708004057NRG24101120230510611 10/11/2023 Ratan Singh 1708004057WL045418 Ratan Singh 00689 AUBL0002325 1547 1547 Processed 02/01/2024 327631440 RatanSingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
220 CHHATARPUR MP-08-004-038-001/12-A
(CHOUKA) 		1708004038NRG24101120230511241 10/11/2023 SANDEEP SINGH 1708004038WL045461 SANDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 SANDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHHATARPUR MP-08-004-038-001/124-D
(CHOUKA) 		1708004038NRG24101120230511242 10/11/2023 DEVI SINGH 1708004038WL045461 DEVI SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 DEVISINGH STATE BANK OF INDIA(508548)
222 CHHATARPUR MP-08-004-038-001/132-C
(CHOUKA) 		1708004038NRG24101120230511244 10/11/2023 Rajesh Kushwaha 1708004038WL045461 Rajesh Kushwaha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 RajeshKushwaha FINO PAYMENTS BANK LTD(608001)
223 CHHATARPUR MP-08-004-038-001/146-B
(CHOUKA) 		1708004038NRG24101120230511246 10/11/2023 Ramesh Kushwaha 1708004038WL045461 Ramesh Kushwaha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 RameshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHHATARPUR MP-08-004-038-001/146-B
(CHOUKA) 		1708004038NRG24101120230511247 10/11/2023 Vimla kushwaha 1708004038WL045461 Vimla kushwaha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 Vimlakushwaha STATE BANK OF INDIA(508548)
225 CHHATARPUR MP-08-004-038-001/146-C
(CHOUKA) 		1708004038NRG24101120230511249 10/11/2023 Meera Kushwaha 1708004038WL045461 Meera Kushwaha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 MeeraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHHATARPUR MP-08-004-038-001/146-C
(CHOUKA) 		1708004038NRG24101120230511248 10/11/2023 Suresh Kushwaha 1708004038WL045461 Suresh Kushwaha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 SureshKushwaha STATE BANK OF INDIA(508548)
227 CHHATARPUR MP-08-004-038-001/147
(CHOUKA) 		1708004038NRG24101120230511250 10/11/2023 RAMSINGH PARIHAR 1708004038WL045461 RAMSINGH PARIHAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 RAMSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHHATARPUR MP-08-004-038-001/207
(CHOUKA) 		1708004038NRG24101120230511254 10/11/2023 RAMKIRPAL PAL 1708004038WL045461 RAMKIRPAL PAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 RAMKIRPALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHHATARPUR MP-08-004-038-001/341
(CHOUKA) 		1708004038NRG24101120230511260 10/11/2023 ramesh vishwakarma 1708004038WL045461 ramesh vishwakarma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 rameshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHHATARPUR MP-08-004-038-001/55
(CHOUKA) 		1708004038NRG24101120230511280 10/11/2023 mulu kushwaha 1708004038WL045461 mulu kushwaha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 mulukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHHATARPUR MP-08-004-038-001/69
(CHOUKA) 		1708004038NRG24101120230511283 10/11/2023 Ramavatar singh 1708004038WL045461 Ramavatar singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 Ramavatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHHATARPUR MP-08-004-038-001/70
(CHOUKA) 		1708004038NRG24101120230511285 10/11/2023 Govind singh 1708004038WL045461 Govind singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327631440 Govindsingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 290661 290661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_101123APB_FTO_352049 Bank of Baroda BARB0CHHATA CHHATARPUR 42682
2 CHHATARPUR MP1708004_101123APB_FTO_352049 Bank of Baroda BARB0HAMAXX HAMA 24752
3 CHHATARPUR MP1708004_101123APB_FTO_352049 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
4 CHHATARPUR MP1708004_101123APB_FTO_352049 Bank of Baroda BARB0NOWGAO NOWGAON 3536
5 CHHATARPUR MP1708004_101123APB_FTO_352049 Bank of Baroda BARB0VJCHHA CHHATARPUR 1105
6 CHHATARPUR MP1708004_101123APB_FTO_352049 Bank of India BKID0009442 CHHATARPUR 4
7 CHHATARPUR MP1708004_101123APB_FTO_352049 Central Bank Of India CBIN0283344 CHATARPUR 10170
8 CHHATARPUR MP1708004_101123APB_FTO_352049 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 2652
9 CHHATARPUR MP1708004_101123APB_FTO_352049 Indian Overseas Bank IOBA0002954 CHATTARPUR 6
10 CHHATARPUR MP1708004_101123APB_FTO_352049 Punjab National Bank PUNB0142400 CHHATTARPUR 9
11 CHHATARPUR MP1708004_101123APB_FTO_352049 State Bank of India SBIN0001628 ADB CHHATARPUR 77458
12 CHHATARPUR MP1708004_101123APB_FTO_352049 State Bank of India SBIN0002848 GARHI MALHERA 5083
13 CHHATARPUR MP1708004_101123APB_FTO_352049 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 4
14 CHHATARPUR MP1708004_101123APB_FTO_352049 State Bank of India SBIN0013662 MAHARAJPUR 21879
15 CHHATARPUR MP1708004_101123APB_FTO_352049 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1833
16 CHHATARPUR MP1708004_101123APB_FTO_352049 UCO Bank UCBA0003160 CHHATARPUR 4641
17 CHHATARPUR MP1708004_101123APB_FTO_352049 Union Bank of India UBIN0541044 CHHATARPUR 5846
18 CHHATARPUR MP1708004_101123APB_FTO_352049 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 13640
19 CHHATARPUR MP1708004_101123APB_FTO_352049 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1547
20 CHHATARPUR MP1708004_101123APB_FTO_352049 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 2210
21 CHHATARPUR MP1708004_101123APB_FTO_352049 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 20553
22 CHHATARPUR MP1708004_101123APB_FTO_352049 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 5746
23 CHHATARPUR MP1708004_101123APB_FTO_352049 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
24 CHHATARPUR MP1708004_101123APB_FTO_352049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
25 CHHATARPUR MP1708004_101123APB_FTO_352049 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1547
26 CHHATARPUR MP1708004_101123APB_FTO_352049 India Post Payments Bank IPOS0000001 Chhatarpur 17238

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