Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_300623APB_FTO_138638
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHATARPUR MP-08-004-044-001/796
(DHADARI) 		1708004044NRG24300620230207651 30/06/2023 rajkumari ahirwar 1708004044WL017442 rajkumari ahirwar 00032 UTIB0000820 663 663 Processed 11/07/2023 800083642 rajkumariahirwar AXIS BANK(607153)
SubTotal 663 663
2 CHHATARPUR MP-08-004-017-001/81-C
(KASHIPURA) 		1708004017NRG24300620230207619 30/06/2023 mulliya yadav 1708004017WL017440 mulliya yadav 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 800083642 mulliyayadav BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-035-001/707-A
(DERI) 		1708004035NRG24300620230206587 30/06/2023 Nandu singh 1708004035WL017365 Nandu singh 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 800083642 Nandusingh BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-041-001/132-B
(MALPURA) 		1708004041NRG24300620230207559 30/06/2023 BRAJESH CHATURVEDI 1708004041WL017437 BRAJESH CHATURVEDI 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 800083642 BRAJESHCHATURVEDI PUNJAB NATIONAL BANK(508568)
5 CHHATARPUR MP-08-004-044-001/792
(DHADARI) 		1708004044NRG24300620230207646 30/06/2023 rajesh rajak 1708004044WL017442 rajesh rajak 00045 BARB0CHHATA 663 663 Processed 11/07/2023 800083642 rajeshrajak BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-067-001/237
(PUCHHI) 		1708004067NRG24300620230207516 30/06/2023 kandu prajapati 1708004067WL017433 kandu prajapati 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 800083642 kanduprajapati BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-067-001/237
(PUCHHI) 		1708004067NRG24300620230207517 30/06/2023 kandu prajapati 1708004067WL017433 kandu prajapati 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 800083642 kanduprajapati STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-067-001/237
(PUCHHI) 		1708004067NRG24300620230207518 30/06/2023 ranjeet prajapati 1708004067WL017433 ranjeet prajapati 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 800083642 ranjeetprajapati BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-080-001/274-A
(NEGUWAN) 		1708004080NRG24300620230206384 30/06/2023 PYARI BAI SAHU 1708004080WL017345 PYARI BAI SAHU 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 800083642 PYARIBAISAHU STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-080-001/287-B
(NEGUWAN) 		1708004080NRG24300620230206387 30/06/2023 NANUA 1708004080WL017345 NANUA 00045 BARB0CHHATA 1326 1326 Processed 12/07/2023 800083642 NANUA CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
11 CHHATARPUR MP-08-004-041-001/259
(MALPURA) 		1708004041NRG24300620230207567 30/06/2023 om prakash tiwari 1708004041WL017437 om prakash tiwari 00045 BARB0HAMAXX 1326 1326 Processed 11/07/2023 800083642 omprakashtiwari HDFC BANK LTD(607152)
12 CHHATARPUR MP-08-004-041-001/261
(MALPURA) 		1708004041NRG24300620230207568 30/06/2023 manoj tiwari 1708004041WL017437 manoj tiwari 00045 BARB0HAMAXX 1326 1326 Processed 11/07/2023 800083642 manojtiwari BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-041-001/297
(MALPURA) 		1708004041NRG24300620230207574 30/06/2023 UMA KUSHWAHA 1708004041WL017437 UMA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 11/07/2023 800083642 UMAKUSHWAHA BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-041-002/257
(MALPURA) 		1708004041NRG24300620230207597 30/06/2023 premkumari tiwari 1708004041WL017437 premkumari tiwari 00045 BARB0HAMAXX 1326 1326 Processed 11/07/2023 800083642 premkumaritiwari MADHYANCHAL GRAMIN BANK(607232)
15 CHHATARPUR MP-08-004-057-001/10-A
(PIDPA) 		1708004057NRG24290620230204374 30/06/2023 MALTI RATHAUR 1708004057WL017181 MALTI RATHAUR 00045 BARB0HAMAXX 1547 1547 Processed 11/07/2023 800083642 MALTIRATHAUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
16 CHHATARPUR MP-08-004-035-001/725-A
(DERI) 		1708004035NRG24300620230206592 30/06/2023 ROSHNI SINHG CHANDEL 1708004035WL017366 ROSHNI SINHG CHANDEL 00045 BARB0VJCHHA 1326 1326 Processed 11/07/2023 800083642 ROSHNISINHGCHANDEL MADHYANCHAL GRAMIN BANK(607232)
17 CHHATARPUR MP-08-004-044-001/773
(DHADARI) 		1708004044NRG24300620230207637 30/06/2023 seema rajak 1708004044WL017442 seema rajak 00045 BARB0VJCHHA 884 884 Processed 11/07/2023 800083642 seemarajak BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-044-001/789
(DHADARI) 		1708004044NRG24300620230207643 30/06/2023 kasturi rajak 1708004044WL017442 kasturi rajak 00045 BARB0VJCHHA 663 663 Processed 11/07/2023 800083642 kasturirajak UNION BANK OF INDIA(508500)
19 CHHATARPUR MP-08-004-066-001/93-A
(RAMGARH) 		1708004066NRG24300620230206032 30/06/2023 mr jaykaran parjapati 1708004066WL017308 mr jaykaran parjapati 00045 BARB0VJCHHA 1326 1326 Processed 11/07/2023 800083642 mrjaykaranparjapati BANK OF BARODA(606985)
SubTotal 4199 4199
20 CHHATARPUR MP-08-004-006-001/31-C
(RAMPUR) 		1708004006NRG24300620230205871 30/06/2023 KASHIRAM 1708004006WL017301 KASHIRAM 00048 BKID0009442 1326 1326 Processed 11/07/2023 800083642 KASHIRAM BANK OF INDIA(508505)
21 CHHATARPUR MP-08-004-006-001/31-C
(RAMPUR) 		1708004006NRG24300620230205873 30/06/2023 KASHIRAM 1708004006WL017301 KASHIRAM 00048 BKID0009442 1547 1547 Processed 11/07/2023 800083642 KASHIRAM BANK OF INDIA(508505)
22 CHHATARPUR MP-08-004-006-001/31-C
(RAMPUR) 		1708004006NRG24300620230205874 30/06/2023 KASRAMHI 1708004006WL017301 KASRAMHI 00048 BKID0009442 1547 1547 Processed 11/07/2023 800083642 KASRAMHI FINO PAYMENTS BANK LTD(608001)
23 CHHATARPUR MP-08-004-006-001/31-C
(RAMPUR) 		1708004006NRG24300620230205872 30/06/2023 KASRAMHI 1708004006WL017301 KASRAMHI 00048 BKID0009442 1326 1326 Processed 11/07/2023 800083642 KASRAMHI FINO PAYMENTS BANK LTD(608001)
24 CHHATARPUR MP-08-004-041-001/213
(MALPURA) 		1708004041NRG24300620230207564 30/06/2023 sutti 1708004041WL017437 sutti 00048 BKID0009442 1326 1326 Processed 11/07/2023 800083642 sutti BANK OF INDIA(508505)
25 CHHATARPUR MP-08-004-041-001/24-A
(MALPURA) 		1708004041NRG24300620230207565 30/06/2023 PUSHPENDRA BARAR 1708004041WL017437 PUSHPENDRA BARAR 00048 BKID0009442 1326 1326 Processed 11/07/2023 800083642 PUSHPENDRABARAR BANK OF INDIA(508505)
26 CHHATARPUR MP-08-004-041-001/243-A
(MALPURA) 		1708004041NRG24300620230207566 30/06/2023 GANESH PRASAD PATHAK 1708004041WL017437 GANESH PRASAD PATHAK 00048 BKID0009442 1326 1326 Processed 11/07/2023 800083642 GANESHPRASADPATHAK BANK OF INDIA(508505)
27 CHHATARPUR MP-08-004-041-001/265-A
(MALPURA) 		1708004041NRG24300620230207569 30/06/2023 GANESH SINGH BUNDELA 1708004041WL017437 GANESH SINGH BUNDELA 00048 BKID0009442 1326 1326 Processed 11/07/2023 800083642 GANESHSINGHBUNDELA BANK OF INDIA(508505)
28 CHHATARPUR MP-08-004-044-001/794
(DHADARI) 		1708004044NRG24300620230207649 30/06/2023 SHABANAM BANO 1708004044WL017442 SHABANAM BANO 00048 BKID0009442 663 663 Processed 11/07/2023 800083642 SHABANAMBANO BANK OF BARODA(606985)
29 CHHATARPUR MP-08-004-079-001/416
(DALONE) 		1708004079NRG24300620230207481 30/06/2023 munneelal 1708004079WL017431 munneelal 00048 BKID0009442 6 6 Processed 11/07/2023 800083642 munneelal BANK OF INDIA(508505)
SubTotal 11719 11719
30 CHHATARPUR MP-08-004-044-001/767
(DHADARI) 		1708004044NRG24300620230207635 30/06/2023 gaytree sen 1708004044WL017442 gaytree sen 00078 CNRB0001915 884 884 Processed 11/07/2023 800083642 gaytreesen KOTAK MAHINDRA BANK LTD(607420)
31 CHHATARPUR MP-08-004-044-001/767
(DHADARI) 		1708004044NRG24300620230207636 30/06/2023 gaytree sen 1708004044WL017442 gaytree sen 00078 CNRB0001915 884 884 Processed 11/07/2023 800083642 gaytreesen CANARA BANK(508532)
32 CHHATARPUR MP-08-004-080-001/1026
(NEGUWAN) 		1708004080NRG24300620230206382 30/06/2023 GUMAN SAHU 1708004080WL017345 GUMAN SAHU 00078 CNRB0001915 1326 1326 Processed 11/07/2023 800083642 GUMANSAHU CANARA BANK(508532)
33 CHHATARPUR MP-08-004-080-001/1026
(NEGUWAN) 		1708004080NRG24300620230206383 30/06/2023 GUMAN SAHU 1708004080WL017345 GUMAN SAHU 00078 CNRB0001915 1326 1326 Processed 11/07/2023 800083642 GUMANSAHU STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-080-001/275-A
(NEGUWAN) 		1708004080NRG24300620230206385 30/06/2023 SARJU 1708004080WL017345 SARJU 00078 CNRB0001915 1326 1326 Processed 11/07/2023 800083642 SARJU CANARA BANK(508532)
35 CHHATARPUR MP-08-004-080-001/279
(NEGUWAN) 		1708004080NRG24300620230206386 30/06/2023 NANNU SAHU 1708004080WL017345 NANNU SAHU 00078 CNRB0001915 1326 1326 Processed 11/07/2023 800083642 NANNUSAHU CANARA BANK(508532)
SubTotal 7072 7072
36 CHHATARPUR MP-08-004-035-001/532-C
(DERI) 		1708004035NRG24300620230206485 30/06/2023 Deendayal ahirwar 1708004035WL017359 Deendayal ahirwar 00078 CNRB0004775 1326 1326 Processed 11/07/2023 800083642 Deendayalahirwar CANARA BANK(508532)
37 CHHATARPUR MP-08-004-037-003/66
(KHADGAY) 		1708004037NRG24300620230206042 30/06/2023 SANGEETA YADAV 1708004037WL017312 SANGEETA YADAV 00078 CNRB0004775 221 221 Processed 11/07/2023 800083642 SANGEETAYADAV BANK OF BARODA(606985)
38 CHHATARPUR MP-08-004-037-003/66
(KHADGAY) 		1708004037NRG24300620230206043 30/06/2023 SANGEETA YADAV 1708004037WL017312 SANGEETA YADAV 00078 CNRB0004775 221 221 Processed 11/07/2023 800083642 SANGEETAYADAV FINO PAYMENTS BANK LTD(608001)
39 CHHATARPUR MP-08-004-079-001/83
(DALONE) 		1708004079NRG24300620230207495 30/06/2023 Balkishan 1708004079WL017431 Balkishan 00078 CNRB0004775 6 6 Processed 11/07/2023 800083642 Balkishan CANARA BANK(508532)
SubTotal 1774 1774
40 CHHATARPUR MP-08-004-035-001/41-A
(DERI) 		1708004035NRG24300620230206590 30/06/2023 RAJU KUSHWAHA 1708004035WL017366 RAJU KUSHWAHA 00089 CBIN0283344 1326 1326 Processed 11/07/2023 800083642 RAJUKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHHATARPUR MP-08-004-037-001/129
(KHADGAY) 		1708004037NRG24300620230206082 30/06/2023 LAXMI BAI AHIRWAR 1708004037WL017315 LAXMI BAI AHIRWAR 00089 CBIN0283344 442 442 Processed 12/07/2023 800083642 LAXMIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
42 CHHATARPUR MP-08-004-066-001/282
(RAMGARH) 		1708004066NRG24300620230206019 30/06/2023 Shripat 1708004066WL017308 Shripat 00089 CBIN0283344 1326 1326 Processed 11/07/2023 800083642 Shripat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 CHHATARPUR MP-08-004-067-001/71
(PUCHHI) 		1708004067NRG24300620230207525 30/06/2023 rameshwar patel 1708004067WL017433 rameshwar patel 00114 CBIN0MPDCAF 1326 1326 Processed 11/07/2023 800083642 rameshwarpatel STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-079-001/80
(DALONE) 		1708004079NRG24300620230207494 30/06/2023 tulsi 1708004079WL017431 tulsi 00114 CBIN0MPDCAF 6 6 Processed 11/07/2023 800083642 tulsi STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 CHHATARPUR MP-08-004-035-001/244-B
(DERI) 		1708004035NRG24300620230206581 30/06/2023 Santosh khare 1708004035WL017365 Santosh khare 00152 HDFC0001770 1326 1326 Processed 11/07/2023 800083642 Santoshkhare HDFC BANK LTD(607152)
SubTotal 1326 1326
46 CHHATARPUR MP-08-004-035-001/486-D
(DERI) 		1708004035NRG24300620230206484 30/06/2023 DEVESH AHIRWAR 1708004035WL017359 DEVESH AHIRWAR 00176 IDIB000C579 1326 1326 Processed 11/07/2023 800083642 DEVESHAHIRWAR INDIAN BANK(607105)
47 CHHATARPUR MP-08-004-037-001/35-A
(KHADGAY) 		1708004037NRG24300620230206084 30/06/2023 malti sharma 1708004037WL017315 malti sharma 00176 IDIB000C579 442 442 Processed 11/07/2023 800083642 maltisharma FINO PAYMENTS BANK LTD(608001)
48 CHHATARPUR MP-08-004-066-001/358-B
(RAMGARH) 		1708004066NRG24300620230206029 30/06/2023 bhagabati shivhare 1708004066WL017308 bhagabati shivhare 00176 IDIB000C579 1326 1326 Processed 12/07/2023 800083642 bhagabatishivhare CENTRAL BANK OF INDIA(607115)
49 CHHATARPUR MP-08-004-066-001/358-B
(RAMGARH) 		1708004066NRG24300620230206030 30/06/2023 bhagabati shivhare 1708004066WL017308 bhagabati shivhare 00176 IDIB000C579 1326 1326 Processed 11/07/2023 800083642 bhagabatishivhare STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-075-001/110-A
(THARA) 		1708004075NRG24300620230207429 30/06/2023 RAMMILAN YADAV 1708004075WL017421 RAMMILAN YADAV 00176 IDIB000C579 1459 1459 Processed 11/07/2023 800083642 RAMMILANYADAV INDIAN BANK(607105)
SubTotal 5879 5879
51 CHHATARPUR MP-08-004-044-001/780
(DHADARI) 		1708004044NRG24300620230207639 30/06/2023 haricharan prajapati 1708004044WL017442 haricharan prajapati 00349 PSIB0000389 884 884 Processed 11/07/2023 800083642 haricharanprajapati STATE BANK OF INDIA(508548)
SubTotal 884 884
52 CHHATARPUR MP-08-004-006-001/309/A
(RAMPUR) 		1708004006NRG24300620230205865 30/06/2023 BRAJBASHI KUSHWAHA 1708004006WL017301 BRAJBASHI KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 BRAJBASHIKUSHWAHA PUNJAB NATIONAL BANK(508568)
53 CHHATARPUR MP-08-004-006-001/309/A
(RAMPUR) 		1708004006NRG24300620230205866 30/06/2023 BRAJBASHI KUSHWAHA 1708004006WL017301 BRAJBASHI KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 BRAJBASHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 CHHATARPUR MP-08-004-006-001/309/A
(RAMPUR) 		1708004006NRG24300620230205867 30/06/2023 BRAJBASHI KUSHWAHA 1708004006WL017301 BRAJBASHI KUSHWAHA 00354 PUNB0142400 1547 1547 Processed 11/07/2023 800083642 BRAJBASHIKUSHWAHA PUNJAB NATIONAL BANK(508568)
55 CHHATARPUR MP-08-004-006-001/309/A
(RAMPUR) 		1708004006NRG24300620230205868 30/06/2023 BRAJBASHI KUSHWAHA 1708004006WL017301 BRAJBASHI KUSHWAHA 00354 PUNB0142400 1547 1547 Processed 11/07/2023 800083642 BRAJBASHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
56 CHHATARPUR MP-08-004-006-001/321-B
(RAMPUR) 		1708004006NRG24300620230205943 30/06/2023 SEVAK RAM KUSHWAHA 1708004006WL017302 SEVAK RAM KUSHWAHA 00354 PUNB0142400 1547 1547 Processed 11/07/2023 800083642 SEVAKRAMKUSHWAHA BANK OF BARODA(606985)
57 CHHATARPUR MP-08-004-017-001/141
(KASHIPURA) 		1708004017NRG24300620230207609 30/06/2023 KIRAN 1708004017WL017440 KIRAN 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 KIRAN BANK OF INDIA(508505)
58 CHHATARPUR MP-08-004-017-001/81-B
(KASHIPURA) 		1708004017NRG24300620230207616 30/06/2023 KAMLESH 1708004017WL017440 KAMLESH 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 KAMLESH PUNJAB NATIONAL BANK(508568)
59 CHHATARPUR MP-08-004-017-001/81-C
(KASHIPURA) 		1708004017NRG24300620230207618 30/06/2023 HALKE BHAIYA YADAV 1708004017WL017440 HALKE BHAIYA YADAV 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 HALKEBHAIYAYADAV PUNJAB NATIONAL BANK(508568)
60 CHHATARPUR MP-08-004-027-001/1127
(MAHEBA) 		1708004027NRG24300620230207537 30/06/2023 SURAJ SHARMA 1708004027WL017436 SURAJ SHARMA 00354 PUNB0142400 2400 2400 Processed 11/07/2023 800083642 SURAJSHARMA PUNJAB NATIONAL BANK(508568)
61 CHHATARPUR MP-08-004-027-001/1282
(MAHEBA) 		1708004027NRG24300620230207538 30/06/2023 kalicharan kushwaha 1708004027WL017436 kalicharan kushwaha 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 kalicharankushwaha PUNJAB NATIONAL BANK(508568)
62 CHHATARPUR MP-08-004-027-001/1305
(MAHEBA) 		1708004027NRG24300620230207554 30/06/2023 harnarayan kushwaha 1708004027WL017436 harnarayan kushwaha 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 harnarayankushwaha MADHYANCHAL GRAMIN BANK(607232)
63 CHHATARPUR MP-08-004-027-001/1305
(MAHEBA) 		1708004027NRG24300620230207555 30/06/2023 harnarayan kushwaha 1708004027WL017436 harnarayan kushwaha 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 harnarayankushwaha STATE BANK OF INDIA(508548)
64 CHHATARPUR MP-08-004-035-001/529-C
(DERI) 		1708004035NRG24300620230206582 30/06/2023 Takat singh 1708004035WL017365 Takat singh 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 Takatsingh STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-035-001/534-A
(DERI) 		1708004035NRG24300620230206487 30/06/2023 Akash varma 1708004035WL017359 Akash varma 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 Akashvarma PUNJAB NATIONAL BANK(508568)
66 CHHATARPUR MP-08-004-041-002/211
(MALPURA) 		1708004041NRG24300620230207590 30/06/2023 Ramprasad 1708004041WL017437 Ramprasad 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 Ramprasad PUNJAB NATIONAL BANK(508568)
67 CHHATARPUR MP-08-004-041-002/216
(MALPURA) 		1708004041NRG24300620230207591 30/06/2023 LAKSMEE PRASAD KACHHI 1708004041WL017437 LAKSMEE PRASAD KACHHI 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 LAKSMEEPRASADKACHHI PUNJAB NATIONAL BANK(508568)
68 CHHATARPUR MP-08-004-066-001/356-A
(RAMGARH) 		1708004066NRG24300620230206021 30/06/2023 parashram shivhare 1708004066WL017308 parashram shivhare 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 parashramshivhare PUNJAB NATIONAL BANK(508568)
69 CHHATARPUR MP-08-004-066-001/356-A
(RAMGARH) 		1708004066NRG24300620230206022 30/06/2023 parashram shivhare 1708004066WL017308 parashram shivhare 00354 PUNB0142400 1326 1326 Processed 11/07/2023 800083642 parashramshivhare STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-079-001/76
(DALONE) 		1708004079NRG24300620230207488 30/06/2023 ganeshi kushwaha 1708004079WL017431 ganeshi kushwaha 00354 PUNB0142400 6 6 Processed 11/07/2023 800083642 ganeshikushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 25611 25611
71 CHHATARPUR MP-08-004-027-001/1300
(MAHEBA) 		1708004027NRG24300620230207546 30/06/2023 udesh kushwaha 1708004027WL017436 udesh kushwaha 00415 SBIN0000280 1326 1326 Processed 11/07/2023 800083642 udeshkushwaha STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-027-001/1300
(MAHEBA) 		1708004027NRG24300620230207547 30/06/2023 udesh kushwaha 1708004027WL017436 udesh kushwaha 00415 SBIN0000280 1326 1326 Processed 11/07/2023 800083642 udeshkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 CHHATARPUR MP-08-004-035-001/216
(DERI) 		1708004035NRG24300620230206471 30/06/2023 JAHAR SINGH CHANDEL 1708004035WL017359 JAHAR SINGH CHANDEL 00415 SBIN0000347 1326 1326 Processed 11/07/2023 800083642 JAHARSINGHCHANDEL STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-035-001/287-C
(DERI) 		1708004035NRG24300620230206474 30/06/2023 Basant lal viswakarma 1708004035WL017359 Basant lal viswakarma 00415 SBIN0000347 1326 1326 Processed 11/07/2023 800083642 Basantlalviswakarma HDFC BANK LTD(607152)
75 CHHATARPUR MP-08-004-035-001/729-D
(DERI) 		1708004035NRG24300620230206500 30/06/2023 HAROIOM AHIRWAR 1708004035WL017359 HAROIOM AHIRWAR 00415 SBIN0000347 1326 1326 Processed 11/07/2023 800083642 HAROIOMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHATARPUR MP-08-004-035-001/729-D
(DERI) 		1708004035NRG24300620230206501 30/06/2023 HAROIOM AHIRWAR 1708004035WL017359 HAROIOM AHIRWAR 00415 SBIN0000347 1326 1326 Processed 11/07/2023 800083642 HAROIOMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHATARPUR MP-08-004-037-001/159
(KHADGAY) 		1708004037NRG24300620230206083 30/06/2023 SHARMA PARASU RAM 1708004037WL017315 SHARMA PARASU RAM 00415 SBIN0000347 442 442 Processed 11/07/2023 800083642 SHARMAPARASURAM STATE BANK OF INDIA(508548)
78 CHHATARPUR MP-08-004-044-001/352
(DHADARI) 		1708004044NRG24300620230207624 30/06/2023 MALORI PRAJAVATI 1708004044WL017441 MALORI PRAJAVATI 00415 SBIN0000347 1326 1326 Processed 11/07/2023 800083642 MALORIPRAJAVATI STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-079-001/412
(DALONE) 		1708004079NRG24300620230207478 30/06/2023 param lal ahirwar 1708004079WL017431 param lal ahirwar 00415 SBIN0000347 60 60 Processed 11/07/2023 800083642 paramlalahirwar STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-079-001/412
(DALONE) 		1708004079NRG24300620230207479 30/06/2023 param lal ahirwar 1708004079WL017431 param lal ahirwar 00415 SBIN0000347 60 60 Processed 11/07/2023 800083642 paramlalahirwar BANK OF BARODA(606985)
SubTotal 7192 7192
81 CHHATARPUR MP-08-004-006-001/267-C
(RAMPUR) 		1708004006NRG24300620230205962 30/06/2023 Harprasad kushwaha 1708004006WL017303 Harprasad kushwaha 00415 SBIN0001628 1547 1547 Processed 11/07/2023 800083642 Harprasadkushwaha STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-006-001/267-C
(RAMPUR) 		1708004006NRG24300620230205963 30/06/2023 Harprasad kushwaha 1708004006WL017303 Harprasad kushwaha 00415 SBIN0001628 1547 1547 Processed 11/07/2023 800083642 Harprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
83 CHHATARPUR MP-08-004-006-001/267-C
(RAMPUR) 		1708004006NRG24300620230205964 30/06/2023 Harprasad kushwaha 1708004006WL017303 Harprasad kushwaha 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 Harprasadkushwaha STATE BANK OF INDIA(508548)
84 CHHATARPUR MP-08-004-006-001/267-C
(RAMPUR) 		1708004006NRG24300620230205965 30/06/2023 Harprasad kushwaha 1708004006WL017303 Harprasad kushwaha 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 Harprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
85 CHHATARPUR MP-08-004-006-001/30-C
(RAMPUR) 		1708004006NRG24300620230205849 30/06/2023 HARI 1708004006WL017301 HARI 00415 SBIN0001628 1547 1547 Processed 11/07/2023 800083642 HARI STATE BANK OF INDIA(508548)
86 CHHATARPUR MP-08-004-006-001/30-C
(RAMPUR) 		1708004006NRG24300620230205850 30/06/2023 HARI 1708004006WL017301 HARI 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 HARI STATE BANK OF INDIA(508548)
87 CHHATARPUR MP-08-004-006-001/402-A
(RAMPUR) 		1708004006NRG24300620230205903 30/06/2023 mohit 1708004006WL017301 mohit 00415 SBIN0001628 1547 1547 Processed 11/07/2023 800083642 mohit STATE BANK OF INDIA(508548)
88 CHHATARPUR MP-08-004-006-001/402-A
(RAMPUR) 		1708004006NRG24300620230205904 30/06/2023 mohit 1708004006WL017301 mohit 00415 SBIN0001628 1547 1547 Processed 11/07/2023 800083642 mohit MADHYANCHAL GRAMIN BANK(607232)
89 CHHATARPUR MP-08-004-006-001/402-A
(RAMPUR) 		1708004006NRG24300620230205905 30/06/2023 mohit 1708004006WL017301 mohit 00415 SBIN0001628 1547 1547 Processed 11/07/2023 800083642 mohit STATE BANK OF INDIA(508548)
90 CHHATARPUR MP-08-004-006-001/402-A
(RAMPUR) 		1708004006NRG24300620230205906 30/06/2023 mohit 1708004006WL017301 mohit 00415 SBIN0001628 1547 1547 Processed 11/07/2023 800083642 mohit MADHYANCHAL GRAMIN BANK(607232)
91 CHHATARPUR MP-08-004-017-001/171
(KASHIPURA) 		1708004017NRG24300620230207613 30/06/2023 PHULA AHIRWAR 1708004017WL017440 PHULA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 PHULAAHIRWAR STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-035-001/125-B
(DERI) 		1708004035NRG24300620230206470 30/06/2023 Suman 1708004035WL017359 Suman 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 Suman FINO PAYMENTS BANK LTD(608001)
93 CHHATARPUR MP-08-004-035-001/288-C
(DERI) 		1708004035NRG24300620230206475 30/06/2023 Kranti 1708004035WL017359 Kranti 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 Kranti AIRTEL PAYMENTS BANK LIMITED(990288)
94 CHHATARPUR MP-08-004-035-001/288-C
(DERI) 		1708004035NRG24300620230206476 30/06/2023 Kranti 1708004035WL017359 Kranti 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 Kranti STATE BANK OF INDIA(508548)
95 CHHATARPUR MP-08-004-035-001/344
(DERI) 		1708004035NRG24300620230206481 30/06/2023 RAM PRATAP SINGH 1708004035WL017359 RAM PRATAP SINGH 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 RAMPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHHATARPUR MP-08-004-035-001/472-B
(DERI) 		1708004035NRG24300620230206482 30/06/2023 Thakurdas ahirwar 1708004035WL017359 Thakurdas ahirwar 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 Thakurdasahirwar BANK OF BARODA(606985)
97 CHHATARPUR MP-08-004-035-001/532-D
(DERI) 		1708004035NRG24300620230206486 30/06/2023 Dropti ahirwar 1708004035WL017359 Dropti ahirwar 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 Droptiahirwar FINO PAYMENTS BANK LTD(608001)
98 CHHATARPUR MP-08-004-035-001/536-D
(DERI) 		1708004035NRG24300620230206586 30/06/2023 Kallu rajak 1708004035WL017365 Kallu rajak 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 Kallurajak STATE BANK OF INDIA(508548)
99 CHHATARPUR MP-08-004-035-001/729-A
(DERI) 		1708004035NRG24300620230206494 30/06/2023 NITU AHIRWAR 1708004035WL017359 NITU AHIRWAR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 NITUAHIRWAR STATE BANK OF INDIA(508548)
100 CHHATARPUR MP-08-004-035-001/729-A
(DERI) 		1708004035NRG24300620230206495 30/06/2023 NITU AHIRWAR 1708004035WL017359 NITU AHIRWAR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 NITUAHIRWAR STATE BANK OF INDIA(508548)
101 CHHATARPUR MP-08-004-035-001/730-A
(DERI) 		1708004035NRG24300620230206502 30/06/2023 RAJARAM AHIRWAR 1708004035WL017359 RAJARAM AHIRWAR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
102 CHHATARPUR MP-08-004-035-001/730-A
(DERI) 		1708004035NRG24300620230206503 30/06/2023 RAJARAM AHIRWAR 1708004035WL017359 RAJARAM AHIRWAR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
103 CHHATARPUR MP-08-004-037-001/1-A
(KHADGAY) 		1708004037NRG24300620230206080 30/06/2023 KALLO BAI 1708004037WL017315 KALLO BAI 00415 SBIN0001628 442 442 Processed 11/07/2023 800083642 KALLOBAI BANK OF BARODA(606985)
104 CHHATARPUR MP-08-004-037-001/129
(KHADGAY) 		1708004037NRG24300620230206081 30/06/2023 DHARAM DAS AHIRWAR 1708004037WL017315 DHARAM DAS AHIRWAR 00415 SBIN0001628 442 442 Processed 11/07/2023 800083642 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
105 CHHATARPUR MP-08-004-037-001/75
(KHADGAY) 		1708004037NRG24300620230206086 30/06/2023 Pramod sarma 1708004037WL017315 Pramod sarma 00415 SBIN0001628 442 442 Processed 11/07/2023 800083642 Pramodsarma AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHHATARPUR MP-08-004-037-003/43
(KHADGAY) 		1708004037NRG24300620230206089 30/06/2023 Labbu yadav 1708004037WL017315 Labbu yadav 00415 SBIN0001628 442 442 Processed 12/07/2023 800083642 Labbuyadav CENTRAL BANK OF INDIA(607115)
107 CHHATARPUR MP-08-004-037-003/47
(KHADGAY) 		1708004037NRG24300620230206039 30/06/2023 Ramswaroop yadav 1708004037WL017312 Ramswaroop yadav 00415 SBIN0001628 221 221 Processed 11/07/2023 800083642 Ramswaroopyadav PUNJAB & SIND BANK(607087)
108 CHHATARPUR MP-08-004-037-003/63
(KHADGAY) 		1708004037NRG24300620230206090 30/06/2023 Mohan 1708004037WL017315 Mohan 00415 SBIN0001628 442 442 Processed 11/07/2023 800083642 Mohan STATE BANK OF INDIA(508548)
109 CHHATARPUR MP-08-004-037-003/66-A
(KHADGAY) 		1708004037NRG24300620230206044 30/06/2023 Sangeeta Yadav 1708004037WL017312 Sangeeta Yadav 00415 SBIN0001628 221 221 Processed 11/07/2023 800083642 SangeetaYadav STATE BANK OF INDIA(508548)
110 CHHATARPUR MP-08-004-037-003/67
(KHADGAY) 		1708004037NRG24300620230206091 30/06/2023 Bhomanideen yadav 1708004037WL017315 Bhomanideen yadav 00415 SBIN0001628 442 442 Processed 11/07/2023 800083642 Bhomanideenyadav STATE BANK OF INDIA(508548)
111 CHHATARPUR MP-08-004-037-003/73
(KHADGAY) 		1708004037NRG24300620230206045 30/06/2023 Ramkunver yadav 1708004037WL017312 Ramkunver yadav 00415 SBIN0001628 221 221 Processed 11/07/2023 800083642 Ramkunveryadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
112 CHHATARPUR MP-08-004-038-001/107
(CHOUKA) 		1708004038NRG24300620230207437 30/06/2023 kAMLAPAT YADAV 1708004038WL017426 kAMLAPAT YADAV 00415 SBIN0001628 221 221 Processed 11/07/2023 800083642 kAMLAPATYADAV STATE BANK OF INDIA(508548)
113 CHHATARPUR MP-08-004-041-001/146-A
(MALPURA) 		1708004041NRG24300620230207561 30/06/2023 DESHRAJ KUSHWAHA 1708004041WL017437 DESHRAJ KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
114 CHHATARPUR MP-08-004-041-001/207
(MALPURA) 		1708004041NRG24300620230207563 30/06/2023 Shanti Bai Basor 1708004041WL017437 Shanti Bai Basor 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 ShantiBaiBasor STATE BANK OF INDIA(508548)
115 CHHATARPUR MP-08-004-041-001/70-A
(MALPURA) 		1708004041NRG24300620230207580 30/06/2023 RAJESH KUMAR 1708004041WL017437 RAJESH KUMAR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
116 CHHATARPUR MP-08-004-041-002/115
(MALPURA) 		1708004041NRG24300620230207585 30/06/2023 ARUN TIWARI 1708004041WL017437 ARUN TIWARI 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 ARUNTIWARI MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-041-002/218
(MALPURA) 		1708004041NRG24300620230207595 30/06/2023 PUNIYA 1708004041WL017437 PUNIYA 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 PUNIYA INDIAN OVERSEAS BANK(508541)
118 CHHATARPUR MP-08-004-044-001/460
(DHADARI) 		1708004044NRG24300620230207626 30/06/2023 DHANPRASHAD 1708004044WL017441 DHANPRASHAD 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 DHANPRASHAD BANK OF BARODA(606985)
119 CHHATARPUR MP-08-004-044-001/475
(DHADARI) 		1708004044NRG24300620230207629 30/06/2023 UTTAM YADAV 1708004044WL017441 UTTAM YADAV 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 UTTAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHHATARPUR MP-08-004-044-001/480
(DHADARI) 		1708004044NRG24300620230207630 30/06/2023 POORAN 1708004044WL017441 POORAN 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 POORAN BANK OF BARODA(606985)
121 CHHATARPUR MP-08-004-044-001/480
(DHADARI) 		1708004044NRG24300620230207631 30/06/2023 POORAN 1708004044WL017441 POORAN 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 POORAN STATE BANK OF INDIA(508548)
122 CHHATARPUR MP-08-004-044-001/532
(DHADARI) 		1708004044NRG24300620230207632 30/06/2023 rajesh sahu 1708004044WL017441 rajesh sahu 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 rajeshsahu STATE BANK OF INDIA(508548)
123 CHHATARPUR MP-08-004-044-001/737
(DHADARI) 		1708004044NRG24300620230207633 30/06/2023 naresh ahirwar 1708004044WL017442 naresh ahirwar 00415 SBIN0001628 884 884 Processed 11/07/2023 800083642 nareshahirwar STATE BANK OF INDIA(508548)
124 CHHATARPUR MP-08-004-044-001/765
(DHADARI) 		1708004044NRG24300620230207634 30/06/2023 jamna prajapati 1708004044WL017442 jamna prajapati 00415 SBIN0001628 884 884 Processed 11/07/2023 800083642 jamnaprajapati STATE BANK OF INDIA(508548)
125 CHHATARPUR MP-08-004-066-001/262
(RAMGARH) 		1708004066NRG24300620230206018 30/06/2023 devaki ahirwar 1708004066WL017308 devaki ahirwar 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 devakiahirwar STATE BANK OF INDIA(508548)
126 CHHATARPUR MP-08-004-066-001/262
(RAMGARH) 		1708004066NRG24300620230206017 30/06/2023 dhaniram ahirwar 1708004066WL017308 dhaniram ahirwar 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 dhaniramahirwar STATE BANK OF INDIA(508548)
127 CHHATARPUR MP-08-004-066-001/282
(RAMGARH) 		1708004066NRG24300620230206020 30/06/2023 UMESH RAJAK 1708004066WL017308 UMESH RAJAK 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 UMESHRAJAK STATE BANK OF INDIA(508548)
128 CHHATARPUR MP-08-004-066-001/357-C
(RAMGARH) 		1708004066NRG24300620230206028 30/06/2023 omprakash anuragi 1708004066WL017308 omprakash anuragi 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 omprakashanuragi STATE BANK OF INDIA(508548)
129 CHHATARPUR MP-08-004-067-001/126-B
(PUCHHI) 		1708004067NRG24300620230207510 30/06/2023 GAYATRI 1708004067WL017433 GAYATRI 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 GAYATRI STATE BANK OF INDIA(508548)
130 CHHATARPUR MP-08-004-067-001/32
(PUCHHI) 		1708004067NRG24300620230207526 30/06/2023 RAJU AHIRWAR 1708004067WL017434 RAJU AHIRWAR 00415 SBIN0001628 442 442 Processed 11/07/2023 800083642 RAJUAHIRWAR BANK OF BARODA(606985)
131 CHHATARPUR MP-08-004-067-001/4
(PUCHHI) 		1708004067NRG24300620230207519 30/06/2023 kadori prajapati 1708004067WL017433 kadori prajapati 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 kadoriprajapati MADHYANCHAL GRAMIN BANK(607232)
132 CHHATARPUR MP-08-004-067-001/4
(PUCHHI) 		1708004067NRG24300620230207520 30/06/2023 lakhan prajapati 1708004067WL017433 lakhan prajapati 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 lakhanprajapati STATE BANK OF INDIA(508548)
133 CHHATARPUR MP-08-004-067-001/4
(PUCHHI) 		1708004067NRG24300620230207521 30/06/2023 leela prajapati 1708004067WL017433 leela prajapati 00415 SBIN0001628 1326 1326 Processed 11/07/2023 800083642 leelaprajapati STATE BANK OF INDIA(508548)
134 CHHATARPUR MP-08-004-068-001/192
(BASATHA) 		1708004068NRG24300620230206033 30/06/2023 HARICHARAN AHIRWAR 1708004068WL017309 HARICHARAN AHIRWAR 00415 SBIN0001628 442 442 Processed 11/07/2023 800083642 HARICHARANAHIRWAR STATE BANK OF INDIA(508548)
135 CHHATARPUR MP-08-004-068-001/192
(BASATHA) 		1708004068NRG24300620230206034 30/06/2023 HARICHARAN AHIRWAR 1708004068WL017309 HARICHARAN AHIRWAR 00415 SBIN0001628 442 442 Processed 11/07/2023 800083642 HARICHARANAHIRWAR STATE BANK OF INDIA(508548)
136 CHHATARPUR MP-08-004-079-001/257
(DALONE) 		1708004079NRG24300620230207471 30/06/2023 TULSIDAS KUSHWAHA 1708004079WL017431 TULSIDAS KUSHWAHA 00415 SBIN0001628 60 60 Processed 11/07/2023 800083642 TULSIDASKUSHWAHA STATE BANK OF INDIA(508548)
137 CHHATARPUR MP-08-004-079-001/257
(DALONE) 		1708004079NRG24300620230207472 30/06/2023 tulsidas kushwaha 1708004079WL017431 tulsidas kushwaha 00415 SBIN0001628 60 60 Processed 11/07/2023 800083642 tulsidaskushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
138 CHHATARPUR MP-08-004-079-001/258
(DALONE) 		1708004079NRG24300620230207473 30/06/2023 Maniram 1708004079WL017431 Maniram 00415 SBIN0001628 60 60 Processed 11/07/2023 800083642 Maniram BANK OF BARODA(606985)
139 CHHATARPUR MP-08-004-079-001/258
(DALONE) 		1708004079NRG24300620230207474 30/06/2023 Maniram 1708004079WL017431 Maniram 00415 SBIN0001628 60 60 Processed 11/07/2023 800083642 Maniram STATE BANK OF INDIA(508548)
140 CHHATARPUR MP-08-004-079-001/398
(DALONE) 		1708004079NRG24300620230207476 30/06/2023 kammod singh 1708004079WL017431 kammod singh 00415 SBIN0001628 60 60 Rejected 13/07/2023 800083642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 CHHATARPUR MP-08-004-079-001/400
(DALONE) 		1708004079NRG24300620230207477 30/06/2023 manpayre 1708004079WL017431 manpayre 00415 SBIN0001628 60 60 Processed 11/07/2023 800083642 manpayre CANARA BANK(508532)
142 CHHATARPUR MP-08-004-079-001/413
(DALONE) 		1708004079NRG24300620230207480 30/06/2023 Anujay pathak 1708004079WL017431 Anujay pathak 00415 SBIN0001628 300 300 Processed 11/07/2023 800083642 Anujaypathak STATE BANK OF INDIA(508548)
143 CHHATARPUR MP-08-004-079-001/99-B
(DALONE) 		1708004079NRG24300620230207500 30/06/2023 Rekha 1708004079WL017431 Rekha 00415 SBIN0001628 6 6 Processed 11/07/2023 800083642 Rekha STATE BANK OF INDIA(508548)
SubTotal 61883 61883
144 CHHATARPUR MP-08-004-041-001/265-A
(MALPURA) 		1708004041NRG24300620230207570 30/06/2023 SANDHYA RAJA BUNDELA 1708004041WL017437 SANDHYA RAJA BUNDELA 00415 SBIN0002169 1326 1326 Processed 11/07/2023 800083642 SANDHYARAJABUNDELA STATE BANK OF INDIA(508548)
145 CHHATARPUR MP-08-004-044-001/791
(DHADARI) 		1708004044NRG24300620230207644 30/06/2023 Babita Ahirwar 1708004044WL017442 Babita Ahirwar 00415 SBIN0002169 663 663 Processed 11/07/2023 800083642 BabitaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
146 CHHATARPUR MP-08-004-082-001/92
(KADWAN) 		1708004082NRG24300620230207608 30/06/2023 JAGGU KONDAR 1708004082WL017439 JAGGU KONDAR 00415 SBIN0002890 3094 3094 Processed 11/07/2023 800083642 JAGGUKONDAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
147 CHHATARPUR MP-08-004-006-001/304-D
(RAMPUR) 		1708004006NRG24300620230205939 30/06/2023 LAKHANLAL KUSHWAHA 1708004006WL017302 LAKHANLAL KUSHWAHA 00415 SBIN0010859 1547 1547 Processed 11/07/2023 800083642 LAKHANLALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHHATARPUR MP-08-004-006-001/304-D
(RAMPUR) 		1708004006NRG24300620230205940 30/06/2023 LAKHANLAL KUSHWAHA 1708004006WL017302 LAKHANLAL KUSHWAHA 00415 SBIN0010859 1547 1547 Processed 11/07/2023 800083642 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
149 CHHATARPUR MP-08-004-079-001/78
(DALONE) 		1708004079NRG24300620230207489 30/06/2023 HARIRAM PAL 1708004079WL017431 HARIRAM PAL 00415 SBIN0011628 6 6 Processed 11/07/2023 800083642 HARIRAMPAL STATE BANK OF INDIA(508548)
150 CHHATARPUR MP-08-004-079-001/78
(DALONE) 		1708004079NRG24300620230207490 30/06/2023 HARIRAM PAL 1708004079WL017431 HARIRAM PAL 00415 SBIN0011628 6 6 Processed 11/07/2023 800083642 HARIRAMPAL STATE BANK OF INDIA(508548)
SubTotal 12 12
151 CHHATARPUR MP-08-004-041-001/107
(MALPURA) 		1708004041NRG24300620230207557 30/06/2023 Kesar 1708004041WL017437 Kesar 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 Kesar INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHHATARPUR MP-08-004-041-001/143
(MALPURA) 		1708004041NRG24300620230207560 30/06/2023 GORE LAL VISHWAKARMA 1708004041WL017437 GORE LAL VISHWAKARMA 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 GORELALVISHWAKARMA STATE BANK OF INDIA(508548)
153 CHHATARPUR MP-08-004-041-001/159
(MALPURA) 		1708004041NRG24300620230207562 30/06/2023 ANIL 1708004041WL017437 ANIL 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 ANIL STATE BANK OF INDIA(508548)
154 CHHATARPUR MP-08-004-041-001/29
(MALPURA) 		1708004041NRG24300620230207572 30/06/2023 Halhai 1708004041WL017437 Halhai 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 Halhai STATE BANK OF INDIA(508548)
155 CHHATARPUR MP-08-004-041-001/29
(MALPURA) 		1708004041NRG24300620230207573 30/06/2023 halkai dhimar 1708004041WL017437 halkai dhimar 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 halkaidhimar INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHHATARPUR MP-08-004-041-001/48
(MALPURA) 		1708004041NRG24300620230207578 30/06/2023 MANOJ KUMAR SEN 1708004041WL017437 MANOJ KUMAR SEN 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 MANOJKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
157 CHHATARPUR MP-08-004-041-001/54
(MALPURA) 		1708004041NRG24300620230207579 30/06/2023 Kamta 1708004041WL017437 Kamta 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 Kamta STATE BANK OF INDIA(508548)
158 CHHATARPUR MP-08-004-041-001/95
(MALPURA) 		1708004041NRG24300620230207582 30/06/2023 Gyanbai 1708004041WL017437 Gyanbai 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 Gyanbai BANK OF BARODA(606985)
159 CHHATARPUR MP-08-004-041-001/95
(MALPURA) 		1708004041NRG24300620230207581 30/06/2023 Premchandra 1708004041WL017437 Premchandra 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 Premchandra INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHHATARPUR MP-08-004-041-002/108
(MALPURA) 		1708004041NRG24300620230207583 30/06/2023 BRIJKISHOR 1708004041WL017437 BRIJKISHOR 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 BRIJKISHOR MADHYANCHAL GRAMIN BANK(607232)
161 CHHATARPUR MP-08-004-041-002/7
(MALPURA) 		1708004041NRG24300620230207599 30/06/2023 balkishan 1708004041WL017437 balkishan 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 balkishan MADHYANCHAL GRAMIN BANK(607232)
162 CHHATARPUR MP-08-004-041-002/73
(MALPURA) 		1708004041NRG24300620230207600 30/06/2023 Dharamjeet 1708004041WL017437 Dharamjeet 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 Dharamjeet STATE BANK OF INDIA(508548)
163 CHHATARPUR MP-08-004-041-002/73
(MALPURA) 		1708004041NRG24300620230207601 30/06/2023 Rati 1708004041WL017437 Rati 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 Rati STATE BANK OF INDIA(508548)
164 CHHATARPUR MP-08-004-041-002/94
(MALPURA) 		1708004041NRG24300620230207603 30/06/2023 Manoj 1708004041WL017437 Manoj 00415 SBIN0030245 1326 1326 Processed 11/07/2023 800083642 Manoj STATE BANK OF INDIA(508548)
SubTotal 18564 18564
165 CHHATARPUR MP-08-004-027-001/1304
(MAHEBA) 		1708004027NRG24300620230207552 30/06/2023 maiyadeen kushwaha 1708004027WL017436 maiyadeen kushwaha 00468 UBIN0541044 1326 1326 Processed 11/07/2023 800083642 maiyadeenkushwaha PUNJAB & SIND BANK(607087)
166 CHHATARPUR MP-08-004-027-001/1304
(MAHEBA) 		1708004027NRG24300620230207553 30/06/2023 maiyadeen kushwaha 1708004027WL017436 maiyadeen kushwaha 00468 UBIN0541044 1326 1326 Processed 11/07/2023 800083642 maiyadeenkushwaha STATE BANK OF INDIA(508548)
167 CHHATARPUR MP-08-004-079-001/424
(DALONE) 		1708004079NRG24300620230207487 30/06/2023 mihilal ahirwar 1708004079WL017431 mihilal ahirwar 00468 UBIN0541044 6 6 Processed 11/07/2023 800083642 mihilalahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2658 2658
168 CHHATARPUR MP-08-004-041-002/217
(MALPURA) 		1708004041NRG24300620230207593 30/06/2023 manpayare 1708004041WL017437 manpayare 00468 UBIN0559458 1326 1326 Processed 11/07/2023 800083642 manpayare UNION BANK OF INDIA(508500)
169 CHHATARPUR MP-08-004-041-002/217
(MALPURA) 		1708004041NRG24300620230207594 30/06/2023 manpayare 1708004041WL017437 manpayare 00468 UBIN0559458 1326 1326 Processed 11/07/2023 800083642 manpayare BANK OF BARODA(606985)
SubTotal 2652 2652
170 CHHATARPUR MP-08-004-044-001/449
(DHADARI) 		1708004044NRG24300620230207625 30/06/2023 DIBBU PRAJAPATI 1708004044WL017441 DIBBU PRAJAPATI 00554 KKBK0005919 1326 1326 Processed 11/07/2023 800083642 DIBBUPRAJAPATI STATE BANK OF INDIA(508548)
171 CHHATARPUR MP-08-004-044-001/793
(DHADARI) 		1708004044NRG24300620230207647 30/06/2023 Brindavan Sen 1708004044WL017442 Brindavan Sen 00554 KKBK0005919 663 663 Processed 11/07/2023 800083642 BrindavanSen INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHHATARPUR MP-08-004-044-001/795
(DHADARI) 		1708004044NRG24300620230207650 30/06/2023 jeendra sahu 1708004044WL017442 jeendra sahu 00554 KKBK0005919 663 663 Processed 11/07/2023 800083642 jeendrasahu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
173 CHHATARPUR MP-08-004-006-001/10
(RAMPUR) 		1708004006NRG24300620230205840 30/06/2023 deenanath kushwaha 1708004006WL017301 deenanath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 deenanathkushwaha FINO PAYMENTS BANK LTD(608001)
174 CHHATARPUR MP-08-004-006-001/10
(RAMPUR) 		1708004006NRG24300620230205842 30/06/2023 deenanath kushwaha 1708004006WL017301 deenanath kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 deenanathkushwaha FINO PAYMENTS BANK LTD(608001)
175 CHHATARPUR MP-08-004-006-001/159-C
(RAMPUR) 		1708004006NRG24300620230205971 30/06/2023 HANMAT KUSHWAHA 1708004006WL017304 HANMAT KUSHWAHA 00602 SBIN0RRMBGB 2 2 Processed 11/07/2023 800083642 HANMATKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
176 CHHATARPUR MP-08-004-006-001/163
(RAMPUR) 		1708004006NRG24300620230205950 30/06/2023 bhumanideen kushwaha 1708004006WL017303 bhumanideen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 bhumanideenkushwaha MADHYANCHAL GRAMIN BANK(607232)
177 CHHATARPUR MP-08-004-006-001/163
(RAMPUR) 		1708004006NRG24300620230205951 30/06/2023 bhumanideen kushwaha 1708004006WL017303 bhumanideen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 bhumanideenkushwaha FINO PAYMENTS BANK LTD(608001)
178 CHHATARPUR MP-08-004-006-001/163
(RAMPUR) 		1708004006NRG24300620230205952 30/06/2023 bhumanideen kushwaha 1708004006WL017303 bhumanideen kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 bhumanideenkushwaha MADHYANCHAL GRAMIN BANK(607232)
179 CHHATARPUR MP-08-004-006-001/163
(RAMPUR) 		1708004006NRG24300620230205953 30/06/2023 bhumanideen kushwaha 1708004006WL017303 bhumanideen kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 bhumanideenkushwaha FINO PAYMENTS BANK LTD(608001)
180 CHHATARPUR MP-08-004-006-001/17
(RAMPUR) 		1708004006NRG24300620230205955 30/06/2023 BALKISHAN RAJAK 1708004006WL017303 BALKISHAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 BALKISHANRAJAK MADHYANCHAL GRAMIN BANK(607232)
181 CHHATARPUR MP-08-004-006-001/17
(RAMPUR) 		1708004006NRG24300620230205957 30/06/2023 BALKISHAN RAJAK 1708004006WL017303 BALKISHAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 BALKISHANRAJAK MADHYANCHAL GRAMIN BANK(607232)
182 CHHATARPUR MP-08-004-006-001/190-A
(RAMPUR) 		1708004006NRG24300620230205958 30/06/2023 GANESH 1708004006WL017303 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 GANESH MADHYANCHAL GRAMIN BANK(607232)
183 CHHATARPUR MP-08-004-006-001/190-A
(RAMPUR) 		1708004006NRG24300620230205959 30/06/2023 GANESH 1708004006WL017303 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 GANESH MADHYANCHAL GRAMIN BANK(607232)
184 CHHATARPUR MP-08-004-006-001/190-A
(RAMPUR) 		1708004006NRG24300620230205960 30/06/2023 GANESH 1708004006WL017303 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 GANESH MADHYANCHAL GRAMIN BANK(607232)
185 CHHATARPUR MP-08-004-006-001/190-A
(RAMPUR) 		1708004006NRG24300620230205961 30/06/2023 GANESH 1708004006WL017303 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 GANESH MADHYANCHAL GRAMIN BANK(607232)
186 CHHATARPUR MP-08-004-006-001/285-B
(RAMPUR) 		1708004006NRG24300620230205843 30/06/2023 ASHISH 1708004006WL017301 ASHISH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 ASHISH MADHYANCHAL GRAMIN BANK(607232)
187 CHHATARPUR MP-08-004-006-001/285-B
(RAMPUR) 		1708004006NRG24300620230205844 30/06/2023 ASHISH 1708004006WL017301 ASHISH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 ASHISH MADHYANCHAL GRAMIN BANK(607232)
188 CHHATARPUR MP-08-004-006-001/287
(RAMPUR) 		1708004006NRG24300620230205966 30/06/2023 KHUSHHAL KHAN 1708004006WL017303 KHUSHHAL KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 KHUSHHALKHAN JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
189 CHHATARPUR MP-08-004-006-001/287
(RAMPUR) 		1708004006NRG24300620230205967 30/06/2023 KHUSHHAL KHAN 1708004006WL017303 KHUSHHAL KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 KHUSHHALKHAN MADHYANCHAL GRAMIN BANK(607232)
190 CHHATARPUR MP-08-004-006-001/287
(RAMPUR) 		1708004006NRG24300620230205968 30/06/2023 KHUSHHAL KHAN 1708004006WL017303 KHUSHHAL KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 KHUSHHALKHAN JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
191 CHHATARPUR MP-08-004-006-001/287
(RAMPUR) 		1708004006NRG24300620230205969 30/06/2023 KHUSHHAL KHAN 1708004006WL017303 KHUSHHAL KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 KHUSHHALKHAN MADHYANCHAL GRAMIN BANK(607232)
192 CHHATARPUR MP-08-004-006-001/293-A
(RAMPUR) 		1708004006NRG24300620230205845 30/06/2023 CHHANNU kushwaha 1708004006WL017301 CHHANNU kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 CHHANNUkushwaha FINO PAYMENTS BANK LTD(608001)
193 CHHATARPUR MP-08-004-006-001/293-A
(RAMPUR) 		1708004006NRG24300620230205846 30/06/2023 CHHANNU kushwaha 1708004006WL017301 CHHANNU kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 CHHANNUkushwaha FINO PAYMENTS BANK LTD(608001)
194 CHHATARPUR MP-08-004-006-001/293-A
(RAMPUR) 		1708004006NRG24300620230205847 30/06/2023 CHHANNU kushwaha 1708004006WL017301 CHHANNU kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 CHHANNUkushwaha FINO PAYMENTS BANK LTD(608001)
195 CHHATARPUR MP-08-004-006-001/293-A
(RAMPUR) 		1708004006NRG24300620230205848 30/06/2023 CHHANNU kushwaha 1708004006WL017301 CHHANNU kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 CHHANNUkushwaha FINO PAYMENTS BANK LTD(608001)
196 CHHATARPUR MP-08-004-006-001/300-A
(RAMPUR) 		1708004006NRG24300620230205935 30/06/2023 RAMKRAPAL KUSHWAHA 1708004006WL017302 RAMKRAPAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMKRAPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
197 CHHATARPUR MP-08-004-006-001/300-A
(RAMPUR) 		1708004006NRG24300620230205936 30/06/2023 RAMKRAPAL KUSHWAHA 1708004006WL017302 RAMKRAPAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMKRAPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
198 CHHATARPUR MP-08-004-006-001/303-D
(RAMPUR) 		1708004006NRG24300620230205855 30/06/2023 TULASI DAS KUSHWAHA 1708004006WL017301 TULASI DAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 TULASIDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
199 CHHATARPUR MP-08-004-006-001/303-D
(RAMPUR) 		1708004006NRG24300620230205856 30/06/2023 TULASI DAS KUSHWAHA 1708004006WL017301 TULASI DAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 TULASIDASKUSHWAHA STATE BANK OF INDIA(508548)
200 CHHATARPUR MP-08-004-006-001/303-D
(RAMPUR) 		1708004006NRG24300620230205857 30/06/2023 TULASI DAS KUSHWAHA 1708004006WL017301 TULASI DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 TULASIDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
201 CHHATARPUR MP-08-004-006-001/303-D
(RAMPUR) 		1708004006NRG24300620230205858 30/06/2023 TULASI DAS KUSHWAHA 1708004006WL017301 TULASI DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 TULASIDASKUSHWAHA STATE BANK OF INDIA(508548)
202 CHHATARPUR MP-08-004-006-001/305
(RAMPUR) 		1708004006NRG24300620230205859 30/06/2023 RAMKALI RAJAK 1708004006WL017301 RAMKALI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAMKALIRAJAK JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
203 CHHATARPUR MP-08-004-006-001/305
(RAMPUR) 		1708004006NRG24300620230205860 30/06/2023 RAMKALI RAJAK 1708004006WL017301 RAMKALI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMKALIRAJAK MADHYANCHAL GRAMIN BANK(607232)
204 CHHATARPUR MP-08-004-006-001/305
(RAMPUR) 		1708004006NRG24300620230205861 30/06/2023 RAMKALI RAJAK 1708004006WL017301 RAMKALI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMKALIRAJAK JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
205 CHHATARPUR MP-08-004-006-001/305
(RAMPUR) 		1708004006NRG24300620230205862 30/06/2023 RAMKALI RAJAK 1708004006WL017301 RAMKALI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMKALIRAJAK MADHYANCHAL GRAMIN BANK(607232)
206 CHHATARPUR MP-08-004-006-001/305-A
(RAMPUR) 		1708004006NRG24300620230205863 30/06/2023 MAHESH RAJAK 1708004006WL017301 MAHESH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 MAHESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHHATARPUR MP-08-004-006-001/305-A
(RAMPUR) 		1708004006NRG24300620230205864 30/06/2023 MAHESH RAJAK 1708004006WL017301 MAHESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 MAHESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHHATARPUR MP-08-004-006-001/309/B
(RAMPUR) 		1708004006NRG24300620230205869 30/06/2023 BHAGIRATH KUSHWAHA 1708004006WL017301 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
209 CHHATARPUR MP-08-004-006-001/309/B
(RAMPUR) 		1708004006NRG24300620230205870 30/06/2023 BHAGIRATH KUSHWAHA 1708004006WL017301 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
210 CHHATARPUR MP-08-004-006-001/321
(RAMPUR) 		1708004006NRG24300620230205941 30/06/2023 SUNEETA KUSHWAHA 1708004006WL017302 SUNEETA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SUNEETAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
211 CHHATARPUR MP-08-004-006-001/321
(RAMPUR) 		1708004006NRG24300620230205942 30/06/2023 SUNEETA KUSHWAHA 1708004006WL017302 SUNEETA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SUNEETAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
212 CHHATARPUR MP-08-004-006-001/321-B
(RAMPUR) 		1708004006NRG24300620230205944 30/06/2023 SEVAK RAM KUSHWAHA 1708004006WL017302 SEVAK RAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SEVAKRAMKUSHWAHA STATE BANK OF INDIA(508548)
213 CHHATARPUR MP-08-004-006-001/321/a
(RAMPUR) 		1708004006NRG24300620230205945 30/06/2023 SEVAK RAM 1708004006WL017302 SEVAK RAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SEVAKRAM MADHYANCHAL GRAMIN BANK(607232)
214 CHHATARPUR MP-08-004-006-001/321/a
(RAMPUR) 		1708004006NRG24300620230205946 30/06/2023 SEVAK RAM 1708004006WL017302 SEVAK RAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SEVAKRAM MADHYANCHAL GRAMIN BANK(607232)
215 CHHATARPUR MP-08-004-006-001/322-B
(RAMPUR) 		1708004006NRG24300620230205875 30/06/2023 JYOTI AHIRWAR 1708004006WL017301 JYOTI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 JYOTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
216 CHHATARPUR MP-08-004-006-001/322-B
(RAMPUR) 		1708004006NRG24300620230205876 30/06/2023 JYOTI AHIRWAR 1708004006WL017301 JYOTI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 JYOTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
217 CHHATARPUR MP-08-004-006-001/322-B
(RAMPUR) 		1708004006NRG24300620230205877 30/06/2023 JYOTI AHIRWAR 1708004006WL017301 JYOTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 JYOTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
218 CHHATARPUR MP-08-004-006-001/322-B
(RAMPUR) 		1708004006NRG24300620230205878 30/06/2023 JYOTI AHIRWAR 1708004006WL017301 JYOTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 JYOTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
219 CHHATARPUR MP-08-004-006-001/322-C
(RAMPUR) 		1708004006NRG24300620230205879 30/06/2023 RAMPAL 1708004006WL017301 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAMPAL FINO PAYMENTS BANK LTD(608001)
220 CHHATARPUR MP-08-004-006-001/322-C
(RAMPUR) 		1708004006NRG24300620230205880 30/06/2023 RAMPAL 1708004006WL017301 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAMPAL UNION BANK OF INDIA(508500)
221 CHHATARPUR MP-08-004-006-001/322-C
(RAMPUR) 		1708004006NRG24300620230205881 30/06/2023 RAMPAL 1708004006WL017301 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMPAL FINO PAYMENTS BANK LTD(608001)
222 CHHATARPUR MP-08-004-006-001/322-C
(RAMPUR) 		1708004006NRG24300620230205882 30/06/2023 RAMPAL 1708004006WL017301 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMPAL UNION BANK OF INDIA(508500)
223 CHHATARPUR MP-08-004-006-001/330
(RAMPUR) 		1708004006NRG24300620230205883 30/06/2023 GORISANKAR KUSHWAHA 1708004006WL017301 GORISANKAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 GORISANKARKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
224 CHHATARPUR MP-08-004-006-001/330
(RAMPUR) 		1708004006NRG24300620230205885 30/06/2023 GORISANKAR KUSHWAHA 1708004006WL017301 GORISANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 GORISANKARKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
225 CHHATARPUR MP-08-004-006-001/330-B
(RAMPUR) 		1708004006NRG24300620230205887 30/06/2023 SARMAN KUSHWAHA 1708004006WL017301 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 SARMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
226 CHHATARPUR MP-08-004-006-001/330-B
(RAMPUR) 		1708004006NRG24300620230205889 30/06/2023 SARMAN KUSHWAHA 1708004006WL017301 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SARMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
227 CHHATARPUR MP-08-004-006-001/335-C
(RAMPUR) 		1708004006NRG24300620230205891 30/06/2023 DESHRAJ KUSHWAHA 1708004006WL017301 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
228 CHHATARPUR MP-08-004-006-001/335-C
(RAMPUR) 		1708004006NRG24300620230205892 30/06/2023 DESHRAJ KUSHWAHA 1708004006WL017301 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
229 CHHATARPUR MP-08-004-006-001/338
(RAMPUR) 		1708004006NRG24300620230205893 30/06/2023 PAYARELAL KUSHWAHA 1708004006WL017301 PAYARELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 PAYARELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
230 CHHATARPUR MP-08-004-006-001/338
(RAMPUR) 		1708004006NRG24300620230205894 30/06/2023 PAYARELAL KUSHWAHA 1708004006WL017301 PAYARELAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 PAYARELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
231 CHHATARPUR MP-08-004-006-001/342-A
(RAMPUR) 		1708004006NRG24300620230205895 30/06/2023 RAMSWAROOP RAJAK 1708004006WL017301 RAMSWAROOP RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMSWAROOPRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHHATARPUR MP-08-004-006-001/342-A
(RAMPUR) 		1708004006NRG24300620230205896 30/06/2023 RAMSWAROOP RAJAK 1708004006WL017301 RAMSWAROOP RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMSWAROOPRAJAK MADHYANCHAL GRAMIN BANK(607232)
233 CHHATARPUR MP-08-004-006-001/342-A
(RAMPUR) 		1708004006NRG24300620230205897 30/06/2023 RAMSWAROOP RAJAK 1708004006WL017301 RAMSWAROOP RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMSWAROOPRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHHATARPUR MP-08-004-006-001/342-A
(RAMPUR) 		1708004006NRG24300620230205898 30/06/2023 RAMSWAROOP RAJAK 1708004006WL017301 RAMSWAROOP RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMSWAROOPRAJAK MADHYANCHAL GRAMIN BANK(607232)
235 CHHATARPUR MP-08-004-006-001/342-B
(RAMPUR) 		1708004006NRG24300620230205899 30/06/2023 SARMAN RAJAK 1708004006WL017301 SARMAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SARMANRAJAK MADHYANCHAL GRAMIN BANK(607232)
236 CHHATARPUR MP-08-004-006-001/342-B
(RAMPUR) 		1708004006NRG24300620230205900 30/06/2023 SARMAN RAJAK 1708004006WL017301 SARMAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SARMANRAJAK MADHYANCHAL GRAMIN BANK(607232)
237 CHHATARPUR MP-08-004-006-001/342-C
(RAMPUR) 		1708004006NRG24300620230205901 30/06/2023 PARAMLAL 1708004006WL017301 PARAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 PARAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
238 CHHATARPUR MP-08-004-006-001/342-C
(RAMPUR) 		1708004006NRG24300620230205902 30/06/2023 PARAMLAL 1708004006WL017301 PARAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 PARAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
239 CHHATARPUR MP-08-004-006-001/405-C
(RAMPUR) 		1708004006NRG24300620230205907 30/06/2023 SUKHLAL 1708004006WL017301 SUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
240 CHHATARPUR MP-08-004-006-001/405-C
(RAMPUR) 		1708004006NRG24300620230205908 30/06/2023 SUKHLAL 1708004006WL017301 SUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
241 CHHATARPUR MP-08-004-006-001/405-C
(RAMPUR) 		1708004006NRG24300620230205909 30/06/2023 SUKHLAL 1708004006WL017301 SUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
242 CHHATARPUR MP-08-004-006-001/405-C
(RAMPUR) 		1708004006NRG24300620230205910 30/06/2023 SUKHLAL 1708004006WL017301 SUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
243 CHHATARPUR MP-08-004-006-001/437-B
(RAMPUR) 		1708004006NRG24300620230205911 30/06/2023 paramanand kumhar 1708004006WL017301 paramanand kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 paramanandkumhar MADHYANCHAL GRAMIN BANK(607232)
244 CHHATARPUR MP-08-004-006-001/437-B
(RAMPUR) 		1708004006NRG24300620230205912 30/06/2023 paramanand kumhar 1708004006WL017301 paramanand kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 paramanandkumhar MADHYANCHAL GRAMIN BANK(607232)
245 CHHATARPUR MP-08-004-006-001/437-B
(RAMPUR) 		1708004006NRG24300620230205913 30/06/2023 paramanand kumhar 1708004006WL017301 paramanand kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 paramanandkumhar MADHYANCHAL GRAMIN BANK(607232)
246 CHHATARPUR MP-08-004-006-001/437-B
(RAMPUR) 		1708004006NRG24300620230205914 30/06/2023 paramanand kumhar 1708004006WL017301 paramanand kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 paramanandkumhar MADHYANCHAL GRAMIN BANK(607232)
247 CHHATARPUR MP-08-004-006-001/448-B
(RAMPUR) 		1708004006NRG24300620230205915 30/06/2023 SANTOSH RAJPOOT 1708004006WL017301 SANTOSH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SANTOSHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
248 CHHATARPUR MP-08-004-006-001/448-B
(RAMPUR) 		1708004006NRG24300620230205916 30/06/2023 SANTOSH RAJPOOT 1708004006WL017301 SANTOSH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SANTOSHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
249 CHHATARPUR MP-08-004-006-001/448-B
(RAMPUR) 		1708004006NRG24300620230205917 30/06/2023 SANTOSH RAJPOOT 1708004006WL017301 SANTOSH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SANTOSHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
250 CHHATARPUR MP-08-004-006-001/448-B
(RAMPUR) 		1708004006NRG24300620230205918 30/06/2023 SANTOSH RAJPOOT 1708004006WL017301 SANTOSH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 SANTOSHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
251 CHHATARPUR MP-08-004-006-001/50
(RAMPUR) 		1708004006NRG24300620230205949 30/06/2023 Ghanshyam das kushwaha 1708004006WL017302 Ghanshyam das kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 Ghanshyamdaskushwaha ICICI BANK LTD(508534)
252 CHHATARPUR MP-08-004-006-001/50-A
(RAMPUR) 		1708004006NRG24300620230205919 30/06/2023 LAKHAN LAL KUSHWAHA 1708004006WL017301 LAKHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 LAKHANLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
253 CHHATARPUR MP-08-004-006-001/50-A
(RAMPUR) 		1708004006NRG24300620230205920 30/06/2023 LAKHAN LAL KUSHWAHA 1708004006WL017301 LAKHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
254 CHHATARPUR MP-08-004-006-001/50-A
(RAMPUR) 		1708004006NRG24300620230205921 30/06/2023 LAKHAN LAL KUSHWAHA 1708004006WL017301 LAKHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 LAKHANLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
255 CHHATARPUR MP-08-004-006-001/50-A
(RAMPUR) 		1708004006NRG24300620230205922 30/06/2023 LAKHAN LAL KUSHWAHA 1708004006WL017301 LAKHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
256 CHHATARPUR MP-08-004-006-001/89-A
(RAMPUR) 		1708004006NRG24300620230205923 30/06/2023 RAMASHWAROOP KUSHWAHA 1708004006WL017301 RAMASHWAROOP KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMASHWAROOPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
257 CHHATARPUR MP-08-004-006-001/89-A
(RAMPUR) 		1708004006NRG24300620230205924 30/06/2023 RAMASHWAROOP KUSHWAHA 1708004006WL017301 RAMASHWAROOP KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMASHWAROOPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
258 CHHATARPUR MP-08-004-006-001/89-A
(RAMPUR) 		1708004006NRG24300620230205925 30/06/2023 RAMASHWAROOP KUSHWAHA 1708004006WL017301 RAMASHWAROOP KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMASHWAROOPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
259 CHHATARPUR MP-08-004-006-001/89-A
(RAMPUR) 		1708004006NRG24300620230205926 30/06/2023 RAMASHWAROOP KUSHWAHA 1708004006WL017301 RAMASHWAROOP KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 RAMASHWAROOPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
260 CHHATARPUR MP-08-004-006-001/89-B
(RAMPUR) 		1708004006NRG24300620230205927 30/06/2023 DHARMEE KUSHWAHA 1708004006WL017301 DHARMEE KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 DHARMEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
261 CHHATARPUR MP-08-004-006-001/89-B
(RAMPUR) 		1708004006NRG24300620230205928 30/06/2023 DHARMEE KUSHWAHA 1708004006WL017301 DHARMEE KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 DHARMEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
262 CHHATARPUR MP-08-004-006-001/89-B
(RAMPUR) 		1708004006NRG24300620230205929 30/06/2023 DHARMEE KUSHWAHA 1708004006WL017301 DHARMEE KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 DHARMEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
263 CHHATARPUR MP-08-004-006-001/89-B
(RAMPUR) 		1708004006NRG24300620230205930 30/06/2023 DHARMEE KUSHWAHA 1708004006WL017301 DHARMEE KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 DHARMEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
264 CHHATARPUR MP-08-004-006-001/89-C
(RAMPUR) 		1708004006NRG24300620230205931 30/06/2023 DEVIDEEN KUSHWAHA 1708004006WL017301 DEVIDEEN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 DEVIDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
265 CHHATARPUR MP-08-004-006-001/89-C
(RAMPUR) 		1708004006NRG24300620230205932 30/06/2023 DEVIDEEN KUSHWAHA 1708004006WL017301 DEVIDEEN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 DEVIDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
266 CHHATARPUR MP-08-004-006-001/89-C
(RAMPUR) 		1708004006NRG24300620230205933 30/06/2023 DEVIDEEN KUSHWAHA 1708004006WL017301 DEVIDEEN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 DEVIDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
267 CHHATARPUR MP-08-004-006-001/89-C
(RAMPUR) 		1708004006NRG24300620230205934 30/06/2023 DEVIDEEN KUSHWAHA 1708004006WL017301 DEVIDEEN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800083642 DEVIDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
268 CHHATARPUR MP-08-004-017-001/145-A
(KASHIPURA) 		1708004017NRG24300620230207610 30/06/2023 ram milan yadav 1708004017WL017440 ram milan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 rammilanyadav BANK OF BARODA(606985)
269 CHHATARPUR MP-08-004-017-001/145-A
(KASHIPURA) 		1708004017NRG24300620230207611 30/06/2023 sudha yadav 1708004017WL017440 sudha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 sudhayadav MADHYANCHAL GRAMIN BANK(607232)
270 CHHATARPUR MP-08-004-017-001/81-A
(KASHIPURA) 		1708004017NRG24300620230207614 30/06/2023 ratiram yadav 1708004017WL017440 ratiram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 ratiramyadav BANK OF BARODA(606985)
271 CHHATARPUR MP-08-004-017-001/81-A
(KASHIPURA) 		1708004017NRG24300620230207615 30/06/2023 ratiram yadav 1708004017WL017440 ratiram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 ratiramyadav STATE BANK OF INDIA(508548)
272 CHHATARPUR MP-08-004-017-001/94
(KASHIPURA) 		1708004017NRG24300620230207621 30/06/2023 ramesh kushwaha 1708004017WL017440 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
273 CHHATARPUR MP-08-004-027-001/1011
(MAHEBA) 		1708004027NRG24300620230207533 30/06/2023 KANAHIYA kushwaha 1708004027WL017436 KANAHIYA kushwaha 00602 SBIN0RRMBGB 2814 2814 Processed 11/07/2023 800083642 KANAHIYAkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHHATARPUR MP-08-004-027-001/1110
(MAHEBA) 		1708004027NRG24300620230207536 30/06/2023 reena singh parihar 1708004027WL017436 reena singh parihar 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 800083642 reenasinghparihar MADHYANCHAL GRAMIN BANK(607232)
275 CHHATARPUR MP-08-004-027-001/1282-A
(MAHEBA) 		1708004027NRG24300620230207541 30/06/2023 pooja kushwaha 1708004027WL017436 pooja kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 poojakushwaha MADHYANCHAL GRAMIN BANK(607232)
276 CHHATARPUR MP-08-004-027-001/1298
(MAHEBA) 		1708004027NRG24300620230207542 30/06/2023 ganga kushwaha 1708004027WL017436 ganga kushwaha 00602 SBIN0RRMBGB 2800 2800 Processed 11/07/2023 800083642 gangakushwaha MADHYANCHAL GRAMIN BANK(607232)
277 CHHATARPUR MP-08-004-027-001/1298
(MAHEBA) 		1708004027NRG24300620230207543 30/06/2023 ganga kushwaha 1708004027WL017436 ganga kushwaha 00602 SBIN0RRMBGB 2800 2800 Processed 11/07/2023 800083642 gangakushwaha MADHYANCHAL GRAMIN BANK(607232)
278 CHHATARPUR MP-08-004-027-001/1299
(MAHEBA) 		1708004027NRG24300620230207545 30/06/2023 gokul kuswaha 1708004027WL017436 gokul kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 gokulkuswaha MADHYANCHAL GRAMIN BANK(607232)
279 CHHATARPUR MP-08-004-027-001/1303
(MAHEBA) 		1708004027NRG24300620230207550 30/06/2023 bhagwandas prajapati 1708004027WL017436 bhagwandas prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 bhagwandasprajapati FINO PAYMENTS BANK LTD(608001)
280 CHHATARPUR MP-08-004-027-001/1303
(MAHEBA) 		1708004027NRG24300620230207551 30/06/2023 bhagwandas prajapati 1708004027WL017436 bhagwandas prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 bhagwandasprajapati FINO PAYMENTS BANK LTD(608001)
281 CHHATARPUR MP-08-004-031-001/181
(DHILAPUR) 		1708004031NRG24290620230205553 30/06/2023 kamlesh 1708004031WL017277 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800083642 kamlesh MADHYANCHAL GRAMIN BANK(607232)
282 CHHATARPUR MP-08-004-035-001/127-D
(DERI) 		1708004035NRG24300620230206579 30/06/2023 Varsha singh 1708004035WL017365 Varsha singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 Varshasingh STATE BANK OF INDIA(508548)
283 CHHATARPUR MP-08-004-035-001/127-D
(DERI) 		1708004035NRG24300620230206580 30/06/2023 Varsha singh 1708004035WL017365 Varsha singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 Varshasingh FINO PAYMENTS BANK LTD(608001)
284 CHHATARPUR MP-08-004-035-001/288-D
(DERI) 		1708004035NRG24300620230206477 30/06/2023 Pana kori 1708004035WL017359 Pana kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 Panakori PUNJAB NATIONAL BANK(508568)
285 CHHATARPUR MP-08-004-035-001/344
(DERI) 		1708004035NRG24300620230206478 30/06/2023 RAMPRATAP 1708004035WL017359 RAMPRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAMPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHHATARPUR MP-08-004-035-001/344
(DERI) 		1708004035NRG24300620230206479 30/06/2023 RAMPRATAP 1708004035WL017359 RAMPRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAMPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHHATARPUR MP-08-004-035-001/344
(DERI) 		1708004035NRG24300620230206480 30/06/2023 RAMPRATAP 1708004035WL017359 RAMPRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAMPRATAP STATE BANK OF INDIA(508548)
288 CHHATARPUR MP-08-004-035-001/580
(DERI) 		1708004035NRG24300620230206489 30/06/2023 RAMSWAROOP 1708004035WL017359 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAMSWAROOP BANK OF BARODA(606985)
289 CHHATARPUR MP-08-004-035-001/727-B
(DERI) 		1708004035NRG24300620230206490 30/06/2023 MAIYADEEN AHIRWAR 1708004035WL017359 MAIYADEEN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 MAIYADEENAHIRWAR UNION BANK OF INDIA(508500)
290 CHHATARPUR MP-08-004-035-001/727-B
(DERI) 		1708004035NRG24300620230206491 30/06/2023 MAIYADEEN AHIRWAR 1708004035WL017359 MAIYADEEN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 MAIYADEENAHIRWAR FINO PAYMENTS BANK LTD(608001)
291 CHHATARPUR MP-08-004-035-001/727-C
(DERI) 		1708004035NRG24300620230206493 30/06/2023 RAJENDRA AHIRWAR 1708004035WL017359 RAJENDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
292 CHHATARPUR MP-08-004-035-001/729-B
(DERI) 		1708004035NRG24300620230206497 30/06/2023 PARAM YADAV 1708004035WL017359 PARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 PARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
293 CHHATARPUR MP-08-004-035-001/729-C
(DERI) 		1708004035NRG24300620230206498 30/06/2023 SAMPAT YADAV 1708004035WL017359 SAMPAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 SAMPATYADAV HDFC BANK LTD(607152)
294 CHHATARPUR MP-08-004-035-001/729-C
(DERI) 		1708004035NRG24300620230206499 30/06/2023 SAMPAT YADAV 1708004035WL017359 SAMPAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 SAMPATYADAV STATE BANK OF INDIA(508548)
295 CHHATARPUR MP-08-004-041-002/108
(MALPURA) 		1708004041NRG24300620230207584 30/06/2023 BHAGVATI MISHRA 1708004041WL017437 BHAGVATI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 BHAGVATIMISHRA PUNJAB NATIONAL BANK(508568)
296 CHHATARPUR MP-08-004-041-002/202-A
(MALPURA) 		1708004041NRG24300620230207588 30/06/2023 kanchhedi kachhi 1708004041WL017437 kanchhedi kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 kanchhedikachhi MADHYANCHAL GRAMIN BANK(607232)
297 CHHATARPUR MP-08-004-041-002/202-A
(MALPURA) 		1708004041NRG24300620230207589 30/06/2023 RAMDEVI 1708004041WL017437 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
298 CHHATARPUR MP-08-004-041-002/216
(MALPURA) 		1708004041NRG24300620230207592 30/06/2023 RAJA BAI KUSHWAHA 1708004041WL017437 RAJA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAJABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
299 CHHATARPUR MP-08-004-041-002/235
(MALPURA) 		1708004041NRG24300620230207596 30/06/2023 LALLU KUSHWAHA 1708004041WL017437 LALLU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 LALLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
300 CHHATARPUR MP-08-004-066-001/156-B
(RAMGARH) 		1708004066NRG24300620230206015 30/06/2023 baladeen 1708004066WL017308 baladeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 baladeen MADHYANCHAL GRAMIN BANK(607232)
301 CHHATARPUR MP-08-004-066-001/156-B
(RAMGARH) 		1708004066NRG24300620230206016 30/06/2023 baladeen 1708004066WL017308 baladeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 baladeen MADHYANCHAL GRAMIN BANK(607232)
302 CHHATARPUR MP-08-004-066-001/356-B
(RAMGARH) 		1708004066NRG24300620230206023 30/06/2023 ramesh 1708004066WL017308 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800083642 ramesh CENTRAL BANK OF INDIA(607115)
303 CHHATARPUR MP-08-004-066-001/356-D
(RAMGARH) 		1708004066NRG24300620230206024 30/06/2023 ramdas anuragi 1708004066WL017308 ramdas anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 ramdasanuragi MADHYANCHAL GRAMIN BANK(607232)
304 CHHATARPUR MP-08-004-066-001/356-D
(RAMGARH) 		1708004066NRG24300620230206025 30/06/2023 ramdas anuragi 1708004066WL017308 ramdas anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 ramdasanuragi BANK OF BARODA(606985)
305 CHHATARPUR MP-08-004-066-001/357-B
(RAMGARH) 		1708004066NRG24300620230206026 30/06/2023 geeta 1708004066WL017308 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 geeta STATE BANK OF INDIA(508548)
306 CHHATARPUR MP-08-004-066-001/357-B
(RAMGARH) 		1708004066NRG24300620230206027 30/06/2023 geeta 1708004066WL017308 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 geeta MADHYANCHAL GRAMIN BANK(607232)
307 CHHATARPUR MP-08-004-066-001/65
(RAMGARH) 		1708004066NRG24300620230206031 30/06/2023 umashankar 1708004066WL017308 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 umashankar BANK OF BARODA(606985)
308 CHHATARPUR MP-08-004-067-001/119-A
(PUCHHI) 		1708004067NRG24300620230207509 30/06/2023 hulasi prajapati 1708004067WL017433 hulasi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 hulasiprajapati STATE BANK OF INDIA(508548)
309 CHHATARPUR MP-08-004-067-001/174
(PUCHHI) 		1708004067NRG24300620230207511 30/06/2023 GOKUL 1708004067WL017433 GOKUL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 GOKUL HDFC BANK LTD(607152)
310 CHHATARPUR MP-08-004-067-001/174
(PUCHHI) 		1708004067NRG24300620230207512 30/06/2023 RAJENDRA PRASAD 1708004067WL017433 RAJENDRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAJENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
311 CHHATARPUR MP-08-004-067-001/174-A
(PUCHHI) 		1708004067NRG24300620230207513 30/06/2023 RAMDEVI 1708004067WL017433 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAMDEVI UCO BANK(607066)
312 CHHATARPUR MP-08-004-067-001/174-A
(PUCHHI) 		1708004067NRG24300620230207514 30/06/2023 RAMDEVI 1708004067WL017433 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 RAMDEVI STATE BANK OF INDIA(508548)
313 CHHATARPUR MP-08-004-067-001/197-A
(PUCHHI) 		1708004067NRG24300620230207515 30/06/2023 Hemraj 1708004067WL017433 Hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 Hemraj MADHYANCHAL GRAMIN BANK(607232)
314 CHHATARPUR MP-08-004-067-001/57
(PUCHHI) 		1708004067NRG24300620230207522 30/06/2023 VRINDAVAN 1708004067WL017433 VRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 VRINDAVAN BANK OF BARODA(606985)
315 CHHATARPUR MP-08-004-067-001/57
(PUCHHI) 		1708004067NRG24300620230207523 30/06/2023 VRINDAVAN 1708004067WL017433 VRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083642 VRINDAVAN STATE BANK OF INDIA(508548)
316 CHHATARPUR MP-08-004-067-001/71
(PUCHHI) 		1708004067NRG24300620230207524 30/06/2023 rameshwar patel 1708004067WL017433 rameshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800083642 rameshwarpatel CENTRAL BANK OF INDIA(607115)
317 CHHATARPUR MP-08-004-079-001/423
(DALONE) 		1708004079NRG24300620230207484 30/06/2023 kripal kushwaha 1708004079WL017431 kripal kushwaha 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 800083642 kripalkushwaha MADHYANCHAL GRAMIN BANK(607232)
318 CHHATARPUR MP-08-004-079-001/79-A
(DALONE) 		1708004079NRG24300620230207491 30/06/2023 jamna 1708004079WL017431 jamna 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 800083642 jamna MADHYANCHAL GRAMIN BANK(607232)
319 CHHATARPUR MP-08-004-079-001/79-A
(DALONE) 		1708004079NRG24300620230207492 30/06/2023 jamna 1708004079WL017431 jamna 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 800083642 jamna STATE BANK OF INDIA(508548)
320 CHHATARPUR MP-08-004-079-001/84
(DALONE) 		1708004079NRG24300620230207496 30/06/2023 SARJU 1708004079WL017431 SARJU 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 800083642 SARJU MADHYANCHAL GRAMIN BANK(607232)
321 CHHATARPUR MP-08-004-079-001/93
(DALONE) 		1708004079NRG24300620230207497 30/06/2023 ARJUN KUSWAHA 1708004079WL017431 ARJUN KUSWAHA 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 800083642 ARJUNKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
322 CHHATARPUR MP-08-004-079-001/93
(DALONE) 		1708004079NRG24300620230207498 30/06/2023 ARJUN KUSWAHA 1708004079WL017431 ARJUN KUSWAHA 00602 SBIN0RRMBGB 5 5 Processed 11/07/2023 800083642 ARJUNKUSWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 211329 211329
323 CHHATARPUR MP-08-004-044-001/797
(DHADARI) 		1708004044NRG24300620230207652 30/06/2023 RAMSEWAK AHIRWAR 1708004044WL017442 RAMSEWAK AHIRWAR 00662 BDBL0001963 221 221 Processed 11/07/2023 800083642 RAMSEWAKAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 221 221
324 CHHATARPUR MP-08-004-006-001/300-C
(RAMPUR) 		1708004006NRG24300620230205851 30/06/2023 HARI KUSHWAHA 1708004006WL017301 HARI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 11/07/2023 800083642 HARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
325 CHHATARPUR MP-08-004-006-001/300-C
(RAMPUR) 		1708004006NRG24300620230205852 30/06/2023 HARI KUSHWAHA 1708004006WL017301 HARI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 11/07/2023 800083642 HARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
326 CHHATARPUR MP-08-004-006-001/300-C
(RAMPUR) 		1708004006NRG24300620230205853 30/06/2023 HARI KUSHWAHA 1708004006WL017301 HARI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 800083642 HARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
327 CHHATARPUR MP-08-004-006-001/300-C
(RAMPUR) 		1708004006NRG24300620230205854 30/06/2023 HARI KUSHWAHA 1708004006WL017301 HARI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 800083642 HARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
328 CHHATARPUR MP-08-004-006-001/303-C
(RAMPUR) 		1708004006NRG24300620230205937 30/06/2023 MAHESH KUSHWAHA 1708004006WL017302 MAHESH KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 800083642 MAHESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
329 CHHATARPUR MP-08-004-006-001/303-C
(RAMPUR) 		1708004006NRG24300620230205938 30/06/2023 MAHESH KUSHWAHA 1708004006WL017302 MAHESH KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 800083642 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
330 CHHATARPUR MP-08-004-035-001/241-D
(DERI) 		1708004035NRG24300620230206473 30/06/2023 Nirpat singh 1708004035WL017359 Nirpat singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800083642 Nirpatsingh STATE BANK OF INDIA(508548)
331 CHHATARPUR MP-08-004-057-001/6-A
(PIDPA) 		1708004057NRG24290620230204375 30/06/2023 Manti Patel 1708004057WL017181 Manti Patel 00688 FINO0001001 1547 1547 Processed 11/07/2023 800083642 MantiPatel STATE BANK OF INDIA(508548)
SubTotal 11713 11713
332 CHHATARPUR MP-08-004-080-001/847-A
(NEGUWAN) 		1708004080NRG24300620230206389 30/06/2023 RAMSEVAK SAHU 1708004080WL017345 RAMSEVAK SAHU 00688 FINO0001446 1326 1326 Processed 11/07/2023 800083642 RAMSEVAKSAHU FINO PAYMENTS BANK LTD(608001)
333 CHHATARPUR MP-08-004-080-001/847-A
(NEGUWAN) 		1708004080NRG24300620230206390 30/06/2023 RAMSEVAK SAHU 1708004080WL017345 RAMSEVAK SAHU 00688 FINO0001446 1326 1326 Processed 11/07/2023 800083642 RAMSEVAKSAHU CANARA BANK(508532)
SubTotal 2652 2652
334 CHHATARPUR MP-08-004-027-001/1302
(MAHEBA) 		1708004027NRG24300620230207548 30/06/2023 santram prajapati 1708004027WL017436 santram prajapati 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800083642 santramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHHATARPUR MP-08-004-027-001/1302
(MAHEBA) 		1708004027NRG24300620230207549 30/06/2023 santram prajapati 1708004027WL017436 santram prajapati 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800083642 santramprajapati FINO PAYMENTS BANK LTD(608001)
336 CHHATARPUR MP-08-004-038-001/110-A
(CHOUKA) 		1708004038NRG24300620230207438 30/06/2023 KAILASH VISHWAKARMA 1708004038WL017426 KAILASH VISHWAKARMA 00691 IPOS0000001 221 221 Processed 11/07/2023 800083642 KAILASHVISHWAKARMA STATE BANK OF INDIA(508548)
337 CHHATARPUR MP-08-004-038-001/12-A
(CHOUKA) 		1708004038NRG24300620230207439 30/06/2023 SANDEEP SINGH 1708004038WL017426 SANDEEP SINGH 00691 IPOS0000001 221 221 Processed 11/07/2023 800083642 SANDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHHATARPUR MP-08-004-038-001/146-B
(CHOUKA) 		1708004038NRG24300620230207440 30/06/2023 Ramesh Kushwaha 1708004038WL017426 Ramesh Kushwaha 00691 IPOS0000001 221 221 Processed 11/07/2023 800083642 RameshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHHATARPUR MP-08-004-038-001/146-C
(CHOUKA) 		1708004038NRG24300620230207441 30/06/2023 Suresh Kushwaha 1708004038WL017426 Suresh Kushwaha 00691 IPOS0000001 221 221 Processed 11/07/2023 800083642 SureshKushwaha STATE BANK OF INDIA(508548)
340 CHHATARPUR MP-08-004-041-002/142-C
(MALPURA) 		1708004041NRG24300620230207587 30/06/2023 PREMBAI 1708004041WL017437 PREMBAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800083642 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
341 CHHATARPUR MP-08-004-035-001/725-D
(DERI) 		1708004035NRG24300620230206589 30/06/2023 MOHAN KUSHWAHA 1708004035WL017365 MOHAN KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800083642 MOHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 420220 420220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_300623APB_FTO_138638 AXIS BANK UTIB0000820 CHHATARPUR 663
2 CHHATARPUR MP1708004_300623APB_FTO_138638 Bank of Baroda BARB0CHHATA CHHATARPUR 11271
3 CHHATARPUR MP1708004_300623APB_FTO_138638 Bank of Baroda BARB0HAMAXX HAMA 6851
4 CHHATARPUR MP1708004_300623APB_FTO_138638 Bank of Baroda BARB0VJCHHA CHHATARPUR 4199
5 CHHATARPUR MP1708004_300623APB_FTO_138638 Bank of India BKID0009442 CHHATARPUR 11719
6 CHHATARPUR MP1708004_300623APB_FTO_138638 Canara Bank CNRB0001915 BASARI 7072
7 CHHATARPUR MP1708004_300623APB_FTO_138638 Canara Bank CNRB0004775 Chattarpur 1774
8 CHHATARPUR MP1708004_300623APB_FTO_138638 Central Bank Of India CBIN0283344 CHATARPUR 3094
9 CHHATARPUR MP1708004_300623APB_FTO_138638 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1332
10 CHHATARPUR MP1708004_300623APB_FTO_138638 HDFC bank HDFC0001770 CHATTARPUR 1326
11 CHHATARPUR MP1708004_300623APB_FTO_138638 Indian Bank IDIB000C579 CHATTARPUR 5879
12 CHHATARPUR MP1708004_300623APB_FTO_138638 Punjab & Sind Bank PSIB0000389 Chhatarpur 884
13 CHHATARPUR MP1708004_300623APB_FTO_138638 Punjab National Bank PUNB0142400 CHHATTARPUR 25611
14 CHHATARPUR MP1708004_300623APB_FTO_138638 State Bank of India SBIN0000280 NOWGONG 2652
15 CHHATARPUR MP1708004_300623APB_FTO_138638 State Bank of India SBIN0000347 CHHATARPUR 7192
16 CHHATARPUR MP1708004_300623APB_FTO_138638 State Bank of India SBIN0001628 ADB CHHATARPUR 61883
17 CHHATARPUR MP1708004_300623APB_FTO_138638 State Bank of India SBIN0002169 RAJNAGAR 1989
18 CHHATARPUR MP1708004_300623APB_FTO_138638 State Bank of India SBIN0002890 SATAI 3094
19 CHHATARPUR MP1708004_300623APB_FTO_138638 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 3094
20 CHHATARPUR MP1708004_300623APB_FTO_138638 State Bank of India SBIN0011628 LADTHLABOH 12
21 CHHATARPUR MP1708004_300623APB_FTO_138638 State Bank of India SBIN0030245 Chhatarpur mp 2652
22 CHHATARPUR MP1708004_300623APB_FTO_138638 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 15912
23 CHHATARPUR MP1708004_300623APB_FTO_138638 Union Bank of India UBIN0541044 CHHATARPUR 2658
24 CHHATARPUR MP1708004_300623APB_FTO_138638 Union Bank of India UBIN0559458 NOWGAON 2652
25 CHHATARPUR MP1708004_300623APB_FTO_138638 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2652
26 CHHATARPUR MP1708004_300623APB_FTO_138638 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 19901
27 CHHATARPUR MP1708004_300623APB_FTO_138638 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 10632
28 CHHATARPUR MP1708004_300623APB_FTO_138638 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
29 CHHATARPUR MP1708004_300623APB_FTO_138638 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 140116
30 CHHATARPUR MP1708004_300623APB_FTO_138638 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 6630
31 CHHATARPUR MP1708004_300623APB_FTO_138638 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 18580
32 CHHATARPUR MP1708004_300623APB_FTO_138638 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 1326
33 CHHATARPUR MP1708004_300623APB_FTO_138638 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 4862
34 CHHATARPUR MP1708004_300623APB_FTO_138638 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 6630
35 CHHATARPUR MP1708004_300623APB_FTO_138638 Bandhan Bank Limited BDBL0001963 CHHATARPUR 221
36 CHHATARPUR MP1708004_300623APB_FTO_138638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
37 CHHATARPUR MP1708004_300623APB_FTO_138638 Fino Payments Bank Ltd FINO0001446 MP RO 2652
38 CHHATARPUR MP1708004_300623APB_FTO_138638 India Post Payments Bank IPOS0000001 Chhatarpur 4862
39 CHHATARPUR MP1708004_300623APB_FTO_138638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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