Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_190623APB_FTO_105687
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-08-004-014-001/344
(PATHADA) 		1708004014NRG24190620230168208 19/06/2023 ROHIT RAIKWAR 1708004014WL014272 ROHIT RAIKWAR 00045 BARB0CHHATA 1547 1547 Processed 23/06/2023 515634378 ROHITRAIKWAR STATE BANK OF INDIA(508548)
2 CHHATARPUR MP-08-004-049-001/212-B
(DHAMCHI) 		1708004049NRG24190620230167929 19/06/2023 akash yadav 1708004049WL014257 akash yadav 00045 BARB0CHHATA 1702 1702 Processed 23/06/2023 515634378 akashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3249 3249
3 CHHATARPUR MP-08-004-002-001/444-B
(ACHATTA) 		1708004002NRG24190620230168162 19/06/2023 Reena Rai 1708004002WL014270 Reena Rai 00045 BARB0HAMAXX 1326 1326 Processed 23/06/2023 515634378 ReenaRai BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-049-001/100-A
(DHAMCHI) 		1708004049NRG24190620230167925 19/06/2023 babita yadav 1708004049WL014257 babita yadav 00045 BARB0HAMAXX 1702 1702 Processed 23/06/2023 515634378 babitayadav STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-049-001/202-A
(DHAMCHI) 		1708004049NRG24190620230167928 19/06/2023 akanksha yadav 1708004049WL014257 akanksha yadav 00045 BARB0HAMAXX 1702 1702 Processed 23/06/2023 515634378 akankshayadav BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-049-001/214-D
(DHAMCHI) 		1708004049NRG24190620230167933 19/06/2023 kamlesh yadav 1708004049WL014257 kamlesh yadav 00045 BARB0HAMAXX 1702 1702 Processed 23/06/2023 515634378 kamleshyadav BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-049-001/509-A
(DHAMCHI) 		1708004049NRG24190620230167935 19/06/2023 susheela yadav 1708004049WL014257 susheela yadav 00045 BARB0HAMAXX 1702 1702 Processed 23/06/2023 515634378 susheelayadav UNION BANK OF INDIA(508500)
8 CHHATARPUR MP-08-004-049-001/509-A
(DHAMCHI) 		1708004049NRG24190620230167934 19/06/2023 susheela yadav 1708004049WL014257 susheela yadav 00045 BARB0HAMAXX 1702 1702 Processed 23/06/2023 515634378 susheelayadav BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-049-001/509-B
(DHAMCHI) 		1708004049NRG24190620230167937 19/06/2023 kailash yadav 1708004049WL014257 kailash yadav 00045 BARB0HAMAXX 1702 1702 Processed 23/06/2023 515634378 kailashyadav BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-049-001/509-B
(DHAMCHI) 		1708004049NRG24190620230167936 19/06/2023 kailash yadav 1708004049WL014257 kailash yadav 00045 BARB0HAMAXX 1702 1702 Processed 23/06/2023 515634378 kailashyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13240 13240
11 CHHATARPUR MP-08-004-002-001/462
(ACHATTA) 		1708004002NRG24190620230168170 19/06/2023 rahul rai 1708004002WL014270 rahul rai 00045 BARB0NOWGAO 1326 1326 Processed 23/06/2023 515634378 rahulrai STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-002-001/462
(ACHATTA) 		1708004002NRG24190620230168169 19/06/2023 rahul rai 1708004002WL014270 rahul rai 00045 BARB0NOWGAO 1326 1326 Processed 23/06/2023 515634378 rahulrai STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-002-001/462
(ACHATTA) 		1708004002NRG24190620230168168 19/06/2023 rahul rai 1708004002WL014270 rahul rai 00045 BARB0NOWGAO 1326 1326 Processed 23/06/2023 515634378 rahulrai STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-002-001/462
(ACHATTA) 		1708004002NRG24190620230168167 19/06/2023 rahul rai 1708004002WL014270 rahul rai 00045 BARB0NOWGAO 1326 1326 Processed 23/06/2023 515634378 rahulrai STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-005-002/78-D
(SEGONE) 		1708004005NRG24190620230168310 19/06/2023 KUSUM RAY 1708004005WL014280 KUSUM RAY 00045 BARB0NOWGAO 1326 1326 Processed 23/06/2023 515634378 KUSUMRAY BANK OF BARODA(606985)
SubTotal 6630 6630
16 CHHATARPUR MP-08-004-005-002/40-B
(SEGONE) 		1708004005NRG24190620230168299 19/06/2023 RAMCHARAN KUSHWAHA 1708004005WL014280 RAMCHARAN KUSHWAHA 00045 BARB0VJCHHA 1326 1326 Processed 23/06/2023 515634378 RAMCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
17 CHHATARPUR MP-08-004-014-001/185-A
(PATHADA) 		1708004014NRG24190620230168204 19/06/2023 SUNEEL KUMAR CHADAR 1708004014WL014272 SUNEEL KUMAR CHADAR 00048 BKID0009442 1547 1547 Processed 23/06/2023 515634378 SUNEELKUMARCHADAR BANK OF INDIA(508505)
18 CHHATARPUR MP-08-004-014-001/185-A
(PATHADA) 		1708004014NRG24190620230168205 19/06/2023 SUNEEL KUMAR CHADHAR 1708004014WL014272 SUNEEL KUMAR CHADHAR 00048 BKID0009442 1547 1547 Processed 23/06/2023 515634378 SUNEELKUMARCHADHAR STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-014-001/266-B
(PATHADA) 		1708004014NRG24190620230168207 19/06/2023 MAYA AHIRWAR 1708004014WL014272 MAYA AHIRWAR 00048 BKID0009442 1547 1547 Processed 23/06/2023 515634378 MAYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
20 CHHATARPUR MP-08-004-014-001/266-B
(PATHADA) 		1708004014NRG24190620230168206 19/06/2023 MAYA AHIRWAR 1708004014WL014272 MAYA AHIRWAR 00048 BKID0009442 1547 1547 Processed 23/06/2023 515634378 MAYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
21 CHHATARPUR MP-08-004-033-001/369
(DHORI) 		1708004033NRG24190620230168258 19/06/2023 jamman 1708004033WL014277 jamman 00048 BKID0009442 1547 1547 Processed 23/06/2023 515634378 jamman BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-033-001/369
(DHORI) 		1708004033NRG24190620230168257 19/06/2023 jamman 1708004033WL014277 jamman 00048 BKID0009442 1547 1547 Processed 23/06/2023 515634378 jamman MADHYANCHAL GRAMIN BANK(607232)
23 CHHATARPUR MP-08-004-033-001/413
(DHORI) 		1708004033NRG24190620230168264 19/06/2023 RAMKISHUN RAKIWAR 1708004033WL014277 RAMKISHUN RAKIWAR 00048 BKID0009442 1547 1547 Processed 23/06/2023 515634378 RAMKISHUNRAKIWAR BANK OF INDIA(508505)
24 CHHATARPUR MP-08-004-033-001/413
(DHORI) 		1708004033NRG24190620230168265 19/06/2023 SAVITA 1708004033WL014277 SAVITA 00048 BKID0009442 1547 1547 Processed 23/06/2023 515634378 SAVITA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
25 CHHATARPUR MP-08-004-002-001/613
(ACHATTA) 		1708004002NRG24190620230168191 19/06/2023 GYASEELAL RAI 1708004002WL014270 GYASEELAL RAI 00078 CNRB0001153 1326 1326 Processed 23/06/2023 515634378 GYASEELALRAI CANARA BANK(508532)
SubTotal 1326 1326
26 CHHATARPUR MP-08-004-001-001/115
(KOOD) 		1708004001NRG24180620230167637 19/06/2023 KISORI LAL SAHU 1708004001WL014227 KISORI LAL SAHU 00114 CBIN0MPDCAF 1547 1547 Processed 23/06/2023 515634378 KISORILALSAHU JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
27 CHHATARPUR MP-08-004-001-001/115
(KOOD) 		1708004001NRG24180620230167638 19/06/2023 KISORI LAL SAHU 1708004001WL014227 KISORI LAL SAHU 00114 CBIN0MPDCAF 1547 1547 Processed 23/06/2023 515634378 KISORILALSAHU AXIS BANK(607153)
28 CHHATARPUR MP-08-004-002-001/157
(ACHATTA) 		1708004002NRG24180620230167160 19/06/2023 NAEEM KHAN 1708004002WL014166 NAEEM KHAN 00114 CBIN0MPDCAF 221 221 Processed 23/06/2023 515634378 NAEEMKHAN MADHYANCHAL GRAMIN BANK(607232)
29 CHHATARPUR MP-08-004-002-001/188
(ACHATTA) 		1708004002NRG24180620230166801 19/06/2023 GOVIND DAS RAI 1708004002WL014151 GOVIND DAS RAI 00114 CBIN0MPDCAF 1326 1326 Processed 23/06/2023 515634378 GOVINDDASRAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHATARPUR MP-08-004-002-001/188
(ACHATTA) 		1708004002NRG24190620230168149 19/06/2023 GOVIND DAS RAI 1708004002WL014270 GOVIND DAS RAI 00114 CBIN0MPDCAF 1326 1326 Processed 23/06/2023 515634378 GOVINDDASRAI UNION BANK OF INDIA(508500)
31 CHHATARPUR MP-08-004-002-001/188
(ACHATTA) 		1708004002NRG24190620230168139 19/06/2023 GOVIND DAS RAI 1708004002WL014269 GOVIND DAS RAI 00114 CBIN0MPDCAF 1326 1326 Processed 23/06/2023 515634378 GOVINDDASRAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHATARPUR MP-08-004-002-001/313
(ACHATTA) 		1708004002NRG24190620230168153 19/06/2023 pooran prajapati 1708004002WL014270 pooran prajapati 00114 CBIN0MPDCAF 1326 1326 Processed 23/06/2023 515634378 pooranprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHATARPUR MP-08-004-002-001/313
(ACHATTA) 		1708004002NRG24190620230168152 19/06/2023 pooran prajapati 1708004002WL014270 pooran prajapati 00114 CBIN0MPDCAF 1326 1326 Processed 23/06/2023 515634378 pooranprajapati STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-002-001/353
(ACHATTA) 		1708004002NRG24190620230168143 19/06/2023 MANMOHAN SHARMA 1708004002WL014269 MANMOHAN SHARMA 00114 CBIN0MPDCAF 1326 1326 Processed 23/06/2023 515634378 MANMOHANSHARMA STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-002-001/353
(ACHATTA) 		1708004002NRG24180620230166805 19/06/2023 MANMOHAN SHARMA 1708004002WL014151 MANMOHAN SHARMA 00114 CBIN0MPDCAF 1326 1326 Processed 23/06/2023 515634378 MANMOHANSHARMA STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-002-001/85
(ACHATTA) 		1708004002NRG24190620230168195 19/06/2023 rameshwar sahu 1708004002WL014270 rameshwar sahu 00114 CBIN0MPDCAF 1326 1326 Processed 23/06/2023 515634378 rameshwarsahu STATE BANK OF INDIA(508548)
SubTotal 13923 13923
37 CHHATARPUR MP-08-004-001-001/102
(KOOD) 		1708004001NRG24180620230167636 19/06/2023 SHYAMLAL PAL 1708004001WL014227 SHYAMLAL PAL 00176 IDIB000N623 1547 1547 Processed 23/06/2023 515634378 SHYAMLALPAL UNION BANK OF INDIA(508500)
38 CHHATARPUR MP-08-004-002-001/608
(ACHATTA) 		1708004002NRG24190620230168188 19/06/2023 VANDI PAL 1708004002WL014270 VANDI PAL 00176 IDIB000N623 1326 1326 Processed 23/06/2023 515634378 VANDIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHATARPUR MP-08-004-002-001/608
(ACHATTA) 		1708004002NRG24190620230168187 19/06/2023 VANDI PAL 1708004002WL014270 VANDI PAL 00176 IDIB000N623 1326 1326 Processed 23/06/2023 515634378 VANDIPAL STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-002-001/609
(ACHATTA) 		1708004002NRG24190620230168189 19/06/2023 Satendra Raikwar 1708004002WL014270 Satendra Raikwar 00176 IDIB000N623 1326 1326 Processed 23/06/2023 515634378 SatendraRaikwar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
41 CHHATARPUR MP-08-004-005-002/78-C
(SEGONE) 		1708004005NRG24190620230168307 19/06/2023 NARENDRA KUMAR AHIRWAR 1708004005WL014280 NARENDRA KUMAR AHIRWAR 00354 PUNB0142400 1326 1326 Processed 23/06/2023 515634378 NARENDRAKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
42 CHHATARPUR MP-08-004-033-001/157-D
(DHORI) 		1708004033NRG24190620230168252 19/06/2023 MAHESH 1708004033WL014277 MAHESH 00354 PUNB0142400 1547 1547 Processed 23/06/2023 515634378 MAHESH UNION BANK OF INDIA(508500)
43 CHHATARPUR MP-08-004-034-003/56-A
(HATNA) 		1708004033NRG24190620230168280 19/06/2023 kashi kushwaha 1708004033WL014277 kashi kushwaha 00354 PUNB0142400 1547 1547 Processed 23/06/2023 515634378 kashikushwaha ICICI BANK LTD(508534)
SubTotal 4420 4420
44 CHHATARPUR MP-08-004-002-001/614
(ACHATTA) 		1708004002NRG24180620230166809 19/06/2023 KAMLESH KUSHWAHA 1708004002WL014151 KAMLESH KUSHWAHA 00354 PUNB0958500 1326 1326 Processed 23/06/2023 515634378 KAMLESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
45 CHHATARPUR MP-08-004-002-001/614
(ACHATTA) 		1708004002NRG24190620230168147 19/06/2023 KAMLESH KUSHWAHA 1708004002WL014269 KAMLESH KUSHWAHA 00354 PUNB0958500 1326 1326 Processed 23/06/2023 515634378 KAMLESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 CHHATARPUR MP-08-004-001-001/27-A
(KOOD) 		1708004001NRG24180620230167647 19/06/2023 LAXMI 1708004001WL014228 LAXMI 00415 SBIN0000280 1326 1326 Processed 23/06/2023 515634378 LAXMI STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-001-001/72
(KOOD) 		1708004001NRG24180620230167653 19/06/2023 LADKUNWAR 1708004001WL014228 LADKUNWAR 00415 SBIN0000280 1351 1351 Processed 23/06/2023 515634378 LADKUNWAR STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-001-001/72
(KOOD) 		1708004001NRG24180620230167652 19/06/2023 LADKUNWAR 1708004001WL014228 LADKUNWAR 00415 SBIN0000280 1351 1351 Processed 23/06/2023 515634378 LADKUNWAR STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-001-001/72-B
(KOOD) 		1708004001NRG24180620230167654 19/06/2023 DEVIDEEN PRAJAPATI 1708004001WL014228 DEVIDEEN PRAJAPATI 00415 SBIN0000280 1351 1351 Processed 23/06/2023 515634378 DEVIDEENPRAJAPATI STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-002-001/106
(ACHATTA) 		1708004002NRG24180620230166799 19/06/2023 SAMPAT KUSHWAHA 1708004002WL014151 SAMPAT KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 23/06/2023 515634378 SAMPATKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHATARPUR MP-08-004-002-001/106
(ACHATTA) 		1708004002NRG24190620230168137 19/06/2023 SAMPAT KUSHWAHA 1708004002WL014269 SAMPAT KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 23/06/2023 515634378 SAMPATKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHATARPUR MP-08-004-002-001/257
(ACHATTA) 		1708004002NRG24190620230168151 19/06/2023 JANKIBAI KUSHWAHA 1708004002WL014270 JANKIBAI KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 23/06/2023 515634378 JANKIBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHATARPUR MP-08-004-002-001/471
(ACHATTA) 		1708004002NRG24190620230168174 19/06/2023 DHANIRAM PAL 1708004002WL014270 DHANIRAM PAL 00415 SBIN0000280 1326 1326 Processed 23/06/2023 515634378 DHANIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHATARPUR MP-08-004-002-001/471
(ACHATTA) 		1708004002NRG24190620230168173 19/06/2023 DHANIRAM PAL 1708004002WL014270 DHANIRAM PAL 00415 SBIN0000280 1326 1326 Processed 23/06/2023 515634378 DHANIRAMPAL STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-002-001/483
(ACHATTA) 		1708004002NRG24190620230168178 19/06/2023 MALTI 1708004002WL014270 MALTI 00415 SBIN0000280 1326 1326 Processed 23/06/2023 515634378 MALTI STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-002-001/483
(ACHATTA) 		1708004002NRG24190620230168177 19/06/2023 MALTI 1708004002WL014270 MALTI 00415 SBIN0000280 1326 1326 Processed 23/06/2023 515634378 MALTI CENTRAL BANK OF INDIA(607115)
57 CHHATARPUR MP-08-004-002-001/606-D
(ACHATTA) 		1708004002NRG24190620230168186 19/06/2023 RAMKUMARI KUSHWAHA 1708004002WL014270 RAMKUMARI KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 23/06/2023 515634378 RAMKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-002-001/606-D
(ACHATTA) 		1708004002NRG24190620230168185 19/06/2023 RAMKUMARI KUSHWAHA 1708004002WL014270 RAMKUMARI KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 23/06/2023 515634378 RAMKUMARIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17313 17313
59 CHHATARPUR MP-08-004-033-001/118-A
(DHORI) 		1708004033NRG24190620230168247 19/06/2023 sullu rajak 1708004033WL014277 sullu rajak 00415 SBIN0000347 1326 1326 Processed 23/06/2023 515634378 sullurajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 CHHATARPUR MP-08-004-001-001/101-A
(KOOD) 		1708004001NRG24180620230167632 19/06/2023 DESHRAJ 1708004001WL014227 DESHRAJ 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 DESHRAJ UNION BANK OF INDIA(508500)
61 CHHATARPUR MP-08-004-001-001/101-B
(KOOD) 		1708004001NRG24180620230167634 19/06/2023 NARAYANDAS 1708004001WL014227 NARAYANDAS 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 NARAYANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHHATARPUR MP-08-004-001-001/101-B
(KOOD) 		1708004001NRG24180620230167633 19/06/2023 NARAYANDAS 1708004001WL014227 NARAYANDAS 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 NARAYANDAS STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-001-001/148-C
(KOOD) 		1708004001NRG24180620230167579 19/06/2023 santosh pal 1708004001WL014225 santosh pal 00415 SBIN0001628 1351 1351 Processed 23/06/2023 515634378 santoshpal UNION BANK OF INDIA(508500)
64 CHHATARPUR MP-08-004-001-001/28
(KOOD) 		1708004001NRG24180620230167648 19/06/2023 Bhujbal pal 1708004001WL014228 Bhujbal pal 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 Bhujbalpal STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-001-001/36
(KOOD) 		1708004001NRG24180620230167649 19/06/2023 dhanipal 1708004001WL014228 dhanipal 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 dhanipal STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-001-001/80
(KOOD) 		1708004001NRG24180620230167656 19/06/2023 CHAUDA 1708004001WL014228 CHAUDA 00415 SBIN0001628 1351 1351 Processed 23/06/2023 515634378 CHAUDA STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-001-001/80
(KOOD) 		1708004001NRG24180620230167655 19/06/2023 CHAUDA 1708004001WL014228 CHAUDA 00415 SBIN0001628 1351 1351 Processed 23/06/2023 515634378 CHAUDA STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-002-001/106
(ACHATTA) 		1708004002NRG24180620230166798 19/06/2023 KRIPAL KUSHWAHA 1708004002WL014151 KRIPAL KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 KRIPALKUSHWAHA STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-002-001/106
(ACHATTA) 		1708004002NRG24190620230168136 19/06/2023 KRIPAL KUSHWAHA 1708004002WL014269 KRIPAL KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 KRIPALKUSHWAHA STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-002-001/293
(ACHATTA) 		1708004002NRG24190620230168141 19/06/2023 RAMKALI CHADAR 1708004002WL014269 RAMKALI CHADAR 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 RAMKALICHADAR STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-002-001/293
(ACHATTA) 		1708004002NRG24180620230166803 19/06/2023 RAMKALI CHADAR 1708004002WL014151 RAMKALI CHADAR 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 RAMKALICHADAR STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-002-001/444-D
(ACHATTA) 		1708004002NRG24190620230168164 19/06/2023 Ravishankar Rai 1708004002WL014270 Ravishankar Rai 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 RavishankarRai BANK OF BARODA(606985)
73 CHHATARPUR MP-08-004-002-001/477
(ACHATTA) 		1708004002NRG24190620230168176 19/06/2023 ARTI 1708004002WL014270 ARTI 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHATARPUR MP-08-004-002-001/477
(ACHATTA) 		1708004002NRG24190620230168175 19/06/2023 ARTI 1708004002WL014270 ARTI 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 ARTI ICICI BANK LTD(508534)
75 CHHATARPUR MP-08-004-002-001/612
(ACHATTA) 		1708004002NRG24190620230168190 19/06/2023 SANDEEPA RAI 1708004002WL014270 SANDEEPA RAI 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 SANDEEPARAI STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-002-001/82-B
(ACHATTA) 		1708004002NRG24190620230168193 19/06/2023 Halki bai chadar 1708004002WL014270 Halki bai chadar 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 Halkibaichadar INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHATARPUR MP-08-004-002-001/82-B
(ACHATTA) 		1708004002NRG24190620230168192 19/06/2023 Halki bai chadar 1708004002WL014270 Halki bai chadar 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 Halkibaichadar STATE BANK OF INDIA(508548)
78 CHHATARPUR MP-08-004-005-002/131-A
(SEGONE) 		1708004005NRG24190620230168287 19/06/2023 PAPPU RAI 1708004005WL014279 PAPPU RAI 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 PAPPURAI STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-005-002/131-A
(SEGONE) 		1708004005NRG24190620230168288 19/06/2023 PAPPU RAI 1708004005WL014279 PAPPU RAI 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 PAPPURAI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
80 CHHATARPUR MP-08-004-005-002/131-A
(SEGONE) 		1708004005NRG24190620230168289 19/06/2023 PAPPU RAI 1708004005WL014279 PAPPU RAI 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 PAPPURAI STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-005-002/190-A
(SEGONE) 		1708004005NRG24190620230168291 19/06/2023 PUSPENDRA KHAGAR 1708004005WL014279 PUSPENDRA KHAGAR 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 PUSPENDRAKHAGAR BANK OF BARODA(606985)
82 CHHATARPUR MP-08-004-005-002/38-B
(SEGONE) 		1708004005NRG24190620230168294 19/06/2023 MAHADEV VISHKARMA 1708004005WL014279 MAHADEV VISHKARMA 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 MAHADEVVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
83 CHHATARPUR MP-08-004-014-001/192-D
(PATHADA) 		1708004014NRG24190620230168220 19/06/2023 SONU YADAV 1708004014WL014274 SONU YADAV 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 SONUYADAV BANK OF BARODA(606985)
84 CHHATARPUR MP-08-004-014-001/192-D
(PATHADA) 		1708004014NRG24190620230168219 19/06/2023 SONU YADAV 1708004014WL014274 SONU YADAV 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 SONUYADAV STATE BANK OF INDIA(508548)
85 CHHATARPUR MP-08-004-014-002/73
(PATHADA) 		1708004014NRG24190620230168231 19/06/2023 DHREENDRA PATEL 1708004014WL014274 DHREENDRA PATEL 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 DHREENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHHATARPUR MP-08-004-014-002/73
(PATHADA) 		1708004014NRG24190620230168230 19/06/2023 DHREENDRA PATEL 1708004014WL014274 DHREENDRA PATEL 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 DHREENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
87 CHHATARPUR MP-08-004-014-002/94-A
(PATHADA) 		1708004014NRG24190620230168233 19/06/2023 OMVATI PATEL 1708004014WL014274 OMVATI PATEL 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 OMVATIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHATARPUR MP-08-004-033-001/106-C
(DHORI) 		1708004033NRG24190620230168242 19/06/2023 budda pal 1708004033WL014277 budda pal 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 buddapal STATE BANK OF INDIA(508548)
89 CHHATARPUR MP-08-004-033-001/109
(DHORI) 		1708004033NRG24190620230168244 19/06/2023 RITESH 1708004033WL014277 RITESH 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 RITESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHHATARPUR MP-08-004-033-001/109
(DHORI) 		1708004033NRG24190620230168243 19/06/2023 RITESH 1708004033WL014277 RITESH 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 RITESH PUNJAB & SIND BANK(607087)
91 CHHATARPUR MP-08-004-033-001/132
(DHORI) 		1708004033NRG24190620230168249 19/06/2023 Rajendra Singh 1708004033WL014277 Rajendra Singh 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 RajendraSingh STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-033-001/133-B
(DHORI) 		1708004033NRG24190620230168250 19/06/2023 MANJU SINGH 1708004033WL014277 MANJU SINGH 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 MANJUSINGH STATE BANK OF INDIA(508548)
93 CHHATARPUR MP-08-004-033-001/148
(DHORI) 		1708004033NRG24190620230168251 19/06/2023 Karan Singh 1708004033WL014277 Karan Singh 00415 SBIN0001628 1326 1326 Processed 23/06/2023 515634378 KaranSingh STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-033-001/160
(DHORI) 		1708004033NRG24190620230168253 19/06/2023 RAJU 1708004033WL014277 RAJU 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 RAJU INDIAN BANK(607105)
95 CHHATARPUR MP-08-004-033-001/202-A
(DHORI) 		1708004033NRG24190620230168254 19/06/2023 shivraj 1708004033WL014277 shivraj 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 shivraj STATE BANK OF INDIA(508548)
96 CHHATARPUR MP-08-004-033-001/262
(DHORI) 		1708004033NRG24190620230168256 19/06/2023 INDRAPAL SINGH 1708004033WL014277 INDRAPAL SINGH 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
97 CHHATARPUR MP-08-004-033-001/262
(DHORI) 		1708004033NRG24190620230168255 19/06/2023 INDRAPAL SINGH 1708004033WL014277 INDRAPAL SINGH 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 INDRAPALSINGH STATE BANK OF INDIA(508548)
98 CHHATARPUR MP-08-004-033-001/402
(DHORI) 		1708004033NRG24190620230168259 19/06/2023 mankuwar 1708004033WL014277 mankuwar 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 mankuwar STATE BANK OF INDIA(508548)
99 CHHATARPUR MP-08-004-033-001/462-A
(DHORI) 		1708004033NRG24190620230168240 19/06/2023 SHAMBHU DAYAL RAJAK 1708004033WL014276 SHAMBHU DAYAL RAJAK 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 SHAMBHUDAYALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHHATARPUR MP-08-004-033-001/490-D
(DHORI) 		1708004033NRG24190620230168266 19/06/2023 KAPURI KUSHWAHA 1708004033WL014277 KAPURI KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 KAPURIKUSHWAHA STATE BANK OF INDIA(508548)
101 CHHATARPUR MP-08-004-034-003/213
(HATNA) 		1708004033NRG24190620230168275 19/06/2023 Keshav 1708004033WL014277 Keshav 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 Keshav MADHYANCHAL GRAMIN BANK(607232)
102 CHHATARPUR MP-08-004-034-003/213
(HATNA) 		1708004033NRG24190620230168274 19/06/2023 Keshav 1708004033WL014277 Keshav 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 Keshav STATE BANK OF INDIA(508548)
103 CHHATARPUR MP-08-004-034-003/3-D
(HATNA) 		1708004033NRG24190620230168276 19/06/2023 Roob 1708004033WL014277 Roob 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 Roob STATE BANK OF INDIA(508548)
104 CHHATARPUR MP-08-004-034-003/53
(HATNA) 		1708004033NRG24190620230168285 19/06/2023 RAJKUNWARI KUSHWAHA 1708004033WL014278 RAJKUNWARI KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 23/06/2023 515634378 RAJKUNWARIKUSHWAHA STATE BANK OF INDIA(508548)
105 CHHATARPUR MP-08-004-049-001/100-B
(DHAMCHI) 		1708004049NRG24190620230167927 19/06/2023 savita yadav 1708004049WL014257 savita yadav 00415 SBIN0001628 1702 1702 Processed 23/06/2023 515634378 savitayadav STATE BANK OF INDIA(508548)
SubTotal 65646 65646
106 CHHATARPUR MP-08-004-014-002/110-C
(PATHADA) 		1708004014NRG24190620230168225 19/06/2023 PRABHA DEVI PATEL 1708004014WL014274 PRABHA DEVI PATEL 00468 UBIN0541044 1547 1547 Processed 23/06/2023 515634378 PRABHADEVIPATEL BANK OF INDIA(508505)
107 CHHATARPUR MP-08-004-014-002/110-C
(PATHADA) 		1708004014NRG24190620230168224 19/06/2023 PRABHA DEVI PATEL 1708004014WL014274 PRABHA DEVI PATEL 00468 UBIN0541044 1547 1547 Processed 23/06/2023 515634378 PRABHADEVIPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
108 CHHATARPUR MP-08-004-049-001/609
(DHAMCHI) 		1708004049NRG24190620230167938 19/06/2023 RAJKUMARI AHIRWAR 1708004049WL014257 RAJKUMARI AHIRWAR 00468 UBIN0541044 1702 1702 Processed 23/06/2023 515634378 RAJKUMARIAHIRWAR BANK OF BARODA(606985)
SubTotal 4796 4796
109 CHHATARPUR MP-08-004-001-001/27
(KOOD) 		1708004001NRG24180620230167643 19/06/2023 ANIL PAL 1708004001WL014228 ANIL PAL 00468 UBIN0541265 1326 1326 Processed 23/06/2023 515634378 ANILPAL STATE BANK OF INDIA(508548)
110 CHHATARPUR MP-08-004-001-001/27
(KOOD) 		1708004001NRG24180620230167645 19/06/2023 ANIL PAL 1708004001WL014228 ANIL PAL 00468 UBIN0541265 1326 1326 Processed 23/06/2023 515634378 ANILPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 CHHATARPUR MP-08-004-001-001/13
(KOOD) 		1708004001NRG24180620230167639 19/06/2023 Kosal kishor rai 1708004001WL014227 Kosal kishor rai 00468 UBIN0559458 1547 1547 Processed 23/06/2023 515634378 Kosalkishorrai UNION BANK OF INDIA(508500)
112 CHHATARPUR MP-08-004-001-001/13
(KOOD) 		1708004001NRG24180620230167640 19/06/2023 Kosal kishor rai 1708004001WL014227 Kosal kishor rai 00468 UBIN0559458 1547 1547 Processed 23/06/2023 515634378 Kosalkishorrai STATE BANK OF INDIA(508548)
113 CHHATARPUR MP-08-004-001-001/139
(KOOD) 		1708004001NRG24180620230167574 19/06/2023 dowarka parsad patel 1708004001WL014225 dowarka parsad patel 00468 UBIN0559458 1351 1351 Processed 23/06/2023 515634378 dowarkaparsadpatel CANARA BANK(508532)
114 CHHATARPUR MP-08-004-001-001/139
(KOOD) 		1708004001NRG24180620230167576 19/06/2023 DWARIKA PATEL 1708004001WL014225 DWARIKA PATEL 00468 UBIN0559458 1351 1351 Processed 23/06/2023 515634378 DWARIKAPATEL STATE BANK OF INDIA(508548)
115 CHHATARPUR MP-08-004-001-001/148-C
(KOOD) 		1708004001NRG24180620230167578 19/06/2023 guddi 1708004001WL014225 guddi 00468 UBIN0559458 1351 1351 Processed 23/06/2023 515634378 guddi PUNJAB NATIONAL BANK(508568)
116 CHHATARPUR MP-08-004-001-001/25-A
(KOOD) 		1708004001NRG24180620230167641 19/06/2023 BHAGCHANDRA PATEL 1708004001WL014228 BHAGCHANDRA PATEL 00468 UBIN0559458 1326 1326 Processed 23/06/2023 515634378 BHAGCHANDRAPATEL UNION BANK OF INDIA(508500)
117 CHHATARPUR MP-08-004-001-001/25-A
(KOOD) 		1708004001NRG24180620230167642 19/06/2023 BHAGCHANDRA PATEL 1708004001WL014228 BHAGCHANDRA PATEL 00468 UBIN0559458 1326 1326 Processed 23/06/2023 515634378 BHAGCHANDRAPATEL AXIS BANK(607153)
118 CHHATARPUR MP-08-004-001-001/60-A
(KOOD) 		1708004001NRG24180620230167650 19/06/2023 SUKHLAL PAL 1708004001WL014228 SUKHLAL PAL 00468 UBIN0559458 1326 1326 Processed 23/06/2023 515634378 SUKHLALPAL UNION BANK OF INDIA(508500)
119 CHHATARPUR MP-08-004-001-001/65
(KOOD) 		1708004001NRG24180620230167651 19/06/2023 Gori bai pal 1708004001WL014228 Gori bai pal 00468 UBIN0559458 1351 1351 Processed 23/06/2023 515634378 Goribaipal UNION BANK OF INDIA(508500)
120 CHHATARPUR MP-08-004-002-001/444-C
(ACHATTA) 		1708004002NRG24190620230168163 19/06/2023 JAK SINGH RAI 1708004002WL014270 JAK SINGH RAI 00468 UBIN0559458 1326 1326 Processed 23/06/2023 515634378 JAKSINGHRAI UNION BANK OF INDIA(508500)
121 CHHATARPUR MP-08-004-002-001/605
(ACHATTA) 		1708004002NRG24190620230168182 19/06/2023 WAHEED KHAN 1708004002WL014270 WAHEED KHAN 00468 UBIN0559458 1326 1326 Processed 23/06/2023 515634378 WAHEEDKHAN MADHYANCHAL GRAMIN BANK(607232)
122 CHHATARPUR MP-08-004-002-001/605
(ACHATTA) 		1708004002NRG24190620230168181 19/06/2023 WAHEED KHAN 1708004002WL014270 WAHEED KHAN 00468 UBIN0559458 1326 1326 Processed 23/06/2023 515634378 WAHEEDKHAN UNION BANK OF INDIA(508500)
123 CHHATARPUR MP-08-004-002-001/606-C
(ACHATTA) 		1708004002NRG24190620230168184 19/06/2023 DYAL KUSHWAHA 1708004002WL014270 DYAL KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 23/06/2023 515634378 DYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17780 17780
124 CHHATARPUR MP-08-004-002-001/106
(ACHATTA) 		1708004002NRG24190620230168138 19/06/2023 BABU LAL KUSHWAHA 1708004002WL014269 BABU LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
125 CHHATARPUR MP-08-004-002-001/106
(ACHATTA) 		1708004002NRG24180620230166800 19/06/2023 BABU LAL KUSHWAHA 1708004002WL014151 BABU LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
126 CHHATARPUR MP-08-004-002-001/174-A
(ACHATTA) 		1708004002NRG24180620230167161 19/06/2023 RAJNI AHIRWAR 1708004002WL014167 RAJNI AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515634378 RAJNIAHIRWAR UNION BANK OF INDIA(508500)
127 CHHATARPUR MP-08-004-002-001/261
(ACHATTA) 		1708004002NRG24180620230166802 19/06/2023 KILKAI KUSHWAHA 1708004002WL014151 KILKAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 KILKAIKUSHWAHA BANK OF BARODA(606985)
128 CHHATARPUR MP-08-004-002-001/261
(ACHATTA) 		1708004002NRG24190620230168140 19/06/2023 KILKAI KUSHWAHA 1708004002WL014269 KILKAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 KILKAIKUSHWAHA BANK OF BARODA(606985)
129 CHHATARPUR MP-08-004-002-001/318
(ACHATTA) 		1708004002NRG24190620230168155 19/06/2023 PRABHA SAHU 1708004002WL014270 PRABHA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 PRABHASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHATARPUR MP-08-004-002-001/382
(ACHATTA) 		1708004002NRG24190620230168160 19/06/2023 BADAN SINGH YADAV 1708004002WL014270 BADAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 BADANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHHATARPUR MP-08-004-002-001/382
(ACHATTA) 		1708004002NRG24190620230168159 19/06/2023 BADAN YADAV 1708004002WL014270 BADAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 BADANYADAV ICICI BANK LTD(508534)
132 CHHATARPUR MP-08-004-002-001/403
(ACHATTA) 		1708004002NRG24190620230168144 19/06/2023 omprakash sonakiya 1708004002WL014269 omprakash sonakiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 omprakashsonakiya MADHYANCHAL GRAMIN BANK(607232)
133 CHHATARPUR MP-08-004-002-001/403
(ACHATTA) 		1708004002NRG24180620230166806 19/06/2023 omprakash sonakiya 1708004002WL014151 omprakash sonakiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 omprakashsonakiya MADHYANCHAL GRAMIN BANK(607232)
134 CHHATARPUR MP-08-004-002-001/403
(ACHATTA) 		1708004002NRG24180620230166807 19/06/2023 OMPRAKESH 1708004002WL014151 OMPRAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 OMPRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHHATARPUR MP-08-004-002-001/403
(ACHATTA) 		1708004002NRG24190620230168145 19/06/2023 OMPRAKESH 1708004002WL014269 OMPRAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 OMPRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHHATARPUR MP-08-004-002-001/456
(ACHATTA) 		1708004002NRG24190620230168166 19/06/2023 Rajkumari rai 1708004002WL014270 Rajkumari rai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 Rajkumarirai STATE BANK OF INDIA(508548)
137 CHHATARPUR MP-08-004-002-001/456
(ACHATTA) 		1708004002NRG24190620230168165 19/06/2023 Rajkumari rai 1708004002WL014270 Rajkumari rai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 Rajkumarirai STATE BANK OF INDIA(508548)
138 CHHATARPUR MP-08-004-002-001/464-B
(ACHATTA) 		1708004002NRG24190620230168172 19/06/2023 KHACHORE BARETHA 1708004002WL014270 KHACHORE BARETHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 KHACHOREBARETHA STATE BANK OF INDIA(508548)
139 CHHATARPUR MP-08-004-002-001/587-B
(ACHATTA) 		1708004002NRG24190620230168179 19/06/2023 Chandrabhan 1708004002WL014270 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
140 CHHATARPUR MP-08-004-002-001/606-A
(ACHATTA) 		1708004002NRG24190620230168146 19/06/2023 KASHIRAM KUSHWAHA 1708004002WL014269 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
141 CHHATARPUR MP-08-004-002-001/606-A
(ACHATTA) 		1708004002NRG24180620230166808 19/06/2023 KASHIRAM KUSHWAHA 1708004002WL014151 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
142 CHHATARPUR MP-08-004-005-002/131
(SEGONE) 		1708004005NRG24190620230168286 19/06/2023 SHIYA BAI 1708004005WL014279 SHIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 SHIYABAI MADHYANCHAL GRAMIN BANK(607232)
143 CHHATARPUR MP-08-004-005-002/36
(SEGONE) 		1708004005NRG24190620230168292 19/06/2023 KASHIRAM PRAJAPATI 1708004005WL014279 KASHIRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 KASHIRAMPRAJAPATI STATE BANK OF INDIA(508548)
144 CHHATARPUR MP-08-004-005-002/36
(SEGONE) 		1708004005NRG24190620230168293 19/06/2023 KOSHALYA PRAJAPATI 1708004005WL014279 KOSHALYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 KOSHALYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
145 CHHATARPUR MP-08-004-005-002/38-B
(SEGONE) 		1708004005NRG24190620230168295 19/06/2023 RAVI VISHWAKARMA 1708004005WL014279 RAVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 RAVIVISHWAKARMA STATE BANK OF INDIA(508548)
146 CHHATARPUR MP-08-004-005-002/40-A
(SEGONE) 		1708004005NRG24190620230168298 19/06/2023 BHUMANIDEEN KUSHWAHA 1708004005WL014280 BHUMANIDEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 BHUMANIDEENKUSHWAHA INDIAN BANK(607105)
147 CHHATARPUR MP-08-004-005-002/40-A
(SEGONE) 		1708004005NRG24190620230168297 19/06/2023 BHUMANIDEEN KUSHWAHA 1708004005WL014280 BHUMANIDEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 BHUMANIDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
148 CHHATARPUR MP-08-004-005-002/40-A
(SEGONE) 		1708004005NRG24190620230168296 19/06/2023 BHUMANIDEEN KUSHWAHA 1708004005WL014280 BHUMANIDEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 BHUMANIDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
149 CHHATARPUR MP-08-004-005-002/40-C
(SEGONE) 		1708004005NRG24190620230168302 19/06/2023 POOJA KUSHWAHA 1708004005WL014280 POOJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 POOJAKUSHWAHA STATE BANK OF INDIA(508548)
150 CHHATARPUR MP-08-004-005-002/40-C
(SEGONE) 		1708004005NRG24190620230168301 19/06/2023 POOJA KUSHWAHA 1708004005WL014280 POOJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
151 CHHATARPUR MP-08-004-005-002/40-D
(SEGONE) 		1708004005NRG24190620230168304 19/06/2023 BRAJKISHOR KUSHWAHA 1708004005WL014280 BRAJKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 BRAJKISHORKUSHWAHA STATE BANK OF INDIA(508548)
152 CHHATARPUR MP-08-004-005-002/40-D
(SEGONE) 		1708004005NRG24190620230168303 19/06/2023 BRAJKISHOR KUSHWAHA 1708004005WL014280 BRAJKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 BRAJKISHORKUSHWAHA STATE BANK OF INDIA(508548)
153 CHHATARPUR MP-08-004-005-002/44-A
(SEGONE) 		1708004005NRG24190620230168306 19/06/2023 PARVATI AHIRWAR 1708004005WL014280 PARVATI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515634378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 CHHATARPUR MP-08-004-005-002/44-A
(SEGONE) 		1708004005NRG24190620230168305 19/06/2023 PARVATI AHIRWAR 1708004005WL014280 PARVATI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 PARVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
155 CHHATARPUR MP-08-004-014-001/350
(PATHADA) 		1708004014NRG24190620230168214 19/06/2023 Brijlal Ahirwar 1708004014WL014273 Brijlal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 BrijlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
156 CHHATARPUR MP-08-004-014-001/350
(PATHADA) 		1708004014NRG24190620230168213 19/06/2023 Brijlal Ahirwar 1708004014WL014273 Brijlal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 BrijlalAhirwar BANK OF INDIA(508505)
157 CHHATARPUR MP-08-004-014-002/104-A
(PATHADA) 		1708004014NRG24190620230168222 19/06/2023 HARISHANKAR PATEL 1708004014WL014274 HARISHANKAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 HARISHANKARPATEL MADHYANCHAL GRAMIN BANK(607232)
158 CHHATARPUR MP-08-004-014-002/11-A
(PATHADA) 		1708004014NRG24190620230168210 19/06/2023 Arvind Patel 1708004014WL014272 Arvind Patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 ArvindPatel INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHHATARPUR MP-08-004-014-002/11-A
(PATHADA) 		1708004014NRG24190620230168209 19/06/2023 Arvind Patel 1708004014WL014272 Arvind Patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 ArvindPatel MADHYANCHAL GRAMIN BANK(607232)
160 CHHATARPUR MP-08-004-014-002/11-C
(PATHADA) 		1708004014NRG24190620230168212 19/06/2023 JAI PRAKASH PATEL 1708004014WL014272 JAI PRAKASH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 JAIPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
161 CHHATARPUR MP-08-004-014-002/11-C
(PATHADA) 		1708004014NRG24190620230168211 19/06/2023 JAI PRAKASH PATEL 1708004014WL014272 JAI PRAKASH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 JAIPRAKASHPATEL STATE BANK OF INDIA(508548)
162 CHHATARPUR MP-08-004-014-002/110-A
(PATHADA) 		1708004014NRG24190620230168223 19/06/2023 MANOJ PATEL 1708004014WL014274 MANOJ PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 MANOJPATEL BANK OF INDIA(508505)
163 CHHATARPUR MP-08-004-014-002/69-A
(PATHADA) 		1708004014NRG24190620230168229 19/06/2023 DEVENDRA KUMAR 1708004014WL014274 DEVENDRA KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHHATARPUR MP-08-004-014-002/69-A
(PATHADA) 		1708004014NRG24190620230168228 19/06/2023 DEVENDRA KUMAR 1708004014WL014274 DEVENDRA KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 DEVENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
165 CHHATARPUR MP-08-004-014-002/84
(PATHADA) 		1708004014NRG24190620230168215 19/06/2023 ghanashyam 1708004014WL014273 ghanashyam 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 ghanashyam JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
166 CHHATARPUR MP-08-004-014-002/86
(PATHADA) 		1708004014NRG24190620230168217 19/06/2023 ARVIND PATEL 1708004014WL014273 ARVIND PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 ARVINDPATEL BANK OF INDIA(508505)
167 CHHATARPUR MP-08-004-014-002/86
(PATHADA) 		1708004014NRG24190620230168216 19/06/2023 LAKHAPATI PATEL 1708004014WL014273 LAKHAPATI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 LAKHAPATIPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
168 CHHATARPUR MP-08-004-014-002/86
(PATHADA) 		1708004014NRG24190620230168218 19/06/2023 LAKHAPATI PATEL 1708004014WL014273 LAKHAPATI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 LAKHAPATIPATEL STATE BANK OF INDIA(508548)
169 CHHATARPUR MP-08-004-014-002/94-B
(PATHADA) 		1708004014NRG24190620230168235 19/06/2023 MANISHA PATEL 1708004014WL014274 MANISHA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 MANISHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHHATARPUR MP-08-004-014-002/94-B
(PATHADA) 		1708004014NRG24190620230168234 19/06/2023 MANISHA PATEL 1708004014WL014274 MANISHA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 MANISHAPATEL BANK OF INDIA(508505)
171 CHHATARPUR MP-08-004-033-001/11-C
(DHORI) 		1708004033NRG24190620230168245 19/06/2023 RAMPRASAD 1708004033WL014277 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
172 CHHATARPUR MP-08-004-033-001/113-C
(DHORI) 		1708004033NRG24190620230168246 19/06/2023 mathura 1708004033WL014277 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 mathura MADHYANCHAL GRAMIN BANK(607232)
173 CHHATARPUR MP-08-004-033-001/118-A
(DHORI) 		1708004033NRG24190620230168248 19/06/2023 sullu rajak 1708004033WL014277 sullu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634378 sullurajak MADHYANCHAL GRAMIN BANK(607232)
174 CHHATARPUR MP-08-004-033-001/254
(DHORI) 		1708004033NRG24190620230168237 19/06/2023 BRAJGOPAL KUSHWAHA 1708004033WL014275 BRAJGOPAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634378 BRAJGOPALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHHATARPUR MP-08-004-033-001/254
(DHORI) 		1708004033NRG24190620230168236 19/06/2023 BRAJGOPAL KUSHWAHA 1708004033WL014275 BRAJGOPAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634378 BRAJGOPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
176 CHHATARPUR MP-08-004-033-001/407
(DHORI) 		1708004033NRG24190620230168260 19/06/2023 kanhiya lal yadaw 1708004033WL014277 kanhiya lal yadaw 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 kanhiyalalyadaw JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
177 CHHATARPUR MP-08-004-033-001/408
(DHORI) 		1708004033NRG24190620230168261 19/06/2023 bhagirath yadaw 1708004033WL014277 bhagirath yadaw 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 bhagirathyadaw MADHYANCHAL GRAMIN BANK(607232)
178 CHHATARPUR MP-08-004-033-001/408
(DHORI) 		1708004033NRG24190620230168263 19/06/2023 bhagirath yadaw 1708004033WL014277 bhagirath yadaw 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 bhagirathyadaw STATE BANK OF INDIA(508548)
179 CHHATARPUR MP-08-004-033-001/408
(DHORI) 		1708004033NRG24190620230168262 19/06/2023 bhagirath yadaw 1708004033WL014277 bhagirath yadaw 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 bhagirathyadaw STATE BANK OF INDIA(508548)
180 CHHATARPUR MP-08-004-033-001/462-A
(DHORI) 		1708004033NRG24190620230168238 19/06/2023 GANSHU RAJAK 1708004033WL014276 GANSHU RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 GANSHURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHHATARPUR MP-08-004-033-001/462-A
(DHORI) 		1708004033NRG24190620230168239 19/06/2023 GAURI BAI RAJAK 1708004033WL014276 GAURI BAI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 GAURIBAIRAJAK MADHYANCHAL GRAMIN BANK(607232)
182 CHHATARPUR MP-08-004-034-003/138-D
(HATNA) 		1708004033NRG24190620230168268 19/06/2023 brajmohan patel 1708004033WL014277 brajmohan patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 brajmohanpatel BANK OF BARODA(606985)
183 CHHATARPUR MP-08-004-034-003/138-D
(HATNA) 		1708004033NRG24190620230168267 19/06/2023 brajmohan patel 1708004033WL014277 brajmohan patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 brajmohanpatel MADHYANCHAL GRAMIN BANK(607232)
184 CHHATARPUR MP-08-004-034-003/140-C
(HATNA) 		1708004033NRG24190620230168269 19/06/2023 ramkumar 1708004033WL014277 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 ramkumar MADHYANCHAL GRAMIN BANK(607232)
185 CHHATARPUR MP-08-004-034-003/140-C
(HATNA) 		1708004033NRG24190620230168270 19/06/2023 Ramkumar patel 1708004033WL014277 Ramkumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 Ramkumarpatel STATE BANK OF INDIA(508548)
186 CHHATARPUR MP-08-004-034-003/189
(HATNA) 		1708004033NRG24190620230168272 19/06/2023 harendra 1708004033WL014277 harendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 harendra MADHYANCHAL GRAMIN BANK(607232)
187 CHHATARPUR MP-08-004-034-003/189
(HATNA) 		1708004033NRG24190620230168271 19/06/2023 harendra 1708004033WL014277 harendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 harendra MADHYANCHAL GRAMIN BANK(607232)
188 CHHATARPUR MP-08-004-034-003/487-C
(HATNA) 		1708004033NRG24190620230168278 19/06/2023 Vikash 1708004033WL014277 Vikash 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 Vikash STATE BANK OF INDIA(508548)
189 CHHATARPUR MP-08-004-034-003/53
(HATNA) 		1708004033NRG24190620230168284 19/06/2023 RAJKUNWAR KUSHWAHA 1708004033WL014278 RAJKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 RAJKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
190 CHHATARPUR MP-08-004-034-003/99-A
(HATNA) 		1708004033NRG24190620230168283 19/06/2023 BRAJGOPAL PATEL 1708004033WL014277 BRAJGOPAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 BRAJGOPALPATEL MADHYANCHAL GRAMIN BANK(607232)
191 CHHATARPUR MP-08-004-034-003/99-A
(HATNA) 		1708004033NRG24190620230168282 19/06/2023 brajgopal patel 1708004033WL014277 brajgopal patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634378 brajgopalpatel MADHYANCHAL GRAMIN BANK(607232)
192 CHHATARPUR MP-08-004-049-001/100-A
(DHAMCHI) 		1708004049NRG24190620230167924 19/06/2023 prvendra yadav 1708004049WL014257 prvendra yadav 00602 SBIN0RRMBGB 1702 1702 Processed 23/06/2023 515634378 prvendrayadav PUNJAB NATIONAL BANK(508568)
193 CHHATARPUR MP-08-004-049-001/100-B
(DHAMCHI) 		1708004049NRG24190620230167926 19/06/2023 shyam prakash 1708004049WL014257 shyam prakash 00602 SBIN0RRMBGB 1702 1702 Processed 23/06/2023 515634378 shyamprakash MADHYANCHAL GRAMIN BANK(607232)
194 CHHATARPUR MP-08-004-049-001/214-C
(DHAMCHI) 		1708004049NRG24190620230167931 19/06/2023 vikash yadav 1708004049WL014257 vikash yadav 00602 SBIN0RRMBGB 1702 1702 Processed 23/06/2023 515634378 vikashyadav UNION BANK OF INDIA(508500)
195 CHHATARPUR MP-08-004-049-001/214-C
(DHAMCHI) 		1708004049NRG24190620230167930 19/06/2023 vikash yadav 1708004049WL014257 vikash yadav 00602 SBIN0RRMBGB 1702 1702 Processed 23/06/2023 515634378 vikashyadav BANK OF BARODA(606985)
196 CHHATARPUR MP-08-004-049-002/33-D
(DHAMCHI) 		1708004049NRG24190620230167939 19/06/2023 shobha pal 1708004049WL014257 shobha pal 00602 SBIN0RRMBGB 1702 1702 Processed 23/06/2023 515634378 shobhapal STATE BANK OF INDIA(508548)
SubTotal 104203 104203
197 CHHATARPUR MP-08-004-001-001/197
(KOOD) 		1708004001NRG24180620230167580 19/06/2023 Dhurv Kumar Patel 1708004001WL014225 Dhurv Kumar Patel 00691 IPOS0000001 1351 1351 Processed 23/06/2023 515634378 DhurvKumarPatel BANK OF BARODA(606985)
SubTotal 1351 1351
198 CHHATARPUR MP-08-004-002-001/315
(ACHATTA) 		1708004002NRG24180620230166804 19/06/2023 BIHARE kUSHWAHA 1708004002WL014151 BIHARE kUSHWAHA 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515634378 BIHAREkUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHHATARPUR MP-08-004-002-001/315
(ACHATTA) 		1708004002NRG24190620230168142 19/06/2023 BIHARE kUSHWAHA 1708004002WL014269 BIHARE kUSHWAHA 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515634378 BIHAREkUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHHATARPUR MP-08-004-002-001/318-A
(ACHATTA) 		1708004002NRG24190620230168156 19/06/2023 dharmindra 1708004002WL014270 dharmindra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515634378 dharmindra MADHYANCHAL GRAMIN BANK(607232)
201 CHHATARPUR MP-08-004-002-001/318-A
(ACHATTA) 		1708004002NRG24190620230168158 19/06/2023 dharmindra Sahu 1708004002WL014270 dharmindra Sahu 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515634378 dharmindraSahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 285038 285038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_190623APB_FTO_105687 Bank of Baroda BARB0CHHATA CHHATARPUR 3249
2 CHHATARPUR MP1708004_190623APB_FTO_105687 Bank of Baroda BARB0HAMAXX HAMA 13240
3 CHHATARPUR MP1708004_190623APB_FTO_105687 Bank of Baroda BARB0NOWGAO NOWGAON 6630
4 CHHATARPUR MP1708004_190623APB_FTO_105687 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
5 CHHATARPUR MP1708004_190623APB_FTO_105687 Bank of India BKID0009442 CHHATARPUR 12376
6 CHHATARPUR MP1708004_190623APB_FTO_105687 Canara Bank CNRB0001153 NOWGONG 1326
7 CHHATARPUR MP1708004_190623APB_FTO_105687 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 13923
8 CHHATARPUR MP1708004_190623APB_FTO_105687 Indian Bank IDIB000N623 NOWGONG 5525
9 CHHATARPUR MP1708004_190623APB_FTO_105687 Punjab National Bank PUNB0142400 CHHATTARPUR 4420
10 CHHATARPUR MP1708004_190623APB_FTO_105687 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 2652
11 CHHATARPUR MP1708004_190623APB_FTO_105687 State Bank of India SBIN0000280 NOWGONG 17313
12 CHHATARPUR MP1708004_190623APB_FTO_105687 State Bank of India SBIN0000347 CHHATARPUR 1326
13 CHHATARPUR MP1708004_190623APB_FTO_105687 State Bank of India SBIN0001628 ADB CHHATARPUR 65646
14 CHHATARPUR MP1708004_190623APB_FTO_105687 Union Bank of India UBIN0541044 CHHATARPUR 4796
15 CHHATARPUR MP1708004_190623APB_FTO_105687 Union Bank of India UBIN0541265 NOWGONG 2652
16 CHHATARPUR MP1708004_190623APB_FTO_105687 Union Bank of India UBIN0559458 NOWGAON 17780
17 CHHATARPUR MP1708004_190623APB_FTO_105687 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 14322
18 CHHATARPUR MP1708004_190623APB_FTO_105687 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 41990
19 CHHATARPUR MP1708004_190623APB_FTO_105687 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1702
20 CHHATARPUR MP1708004_190623APB_FTO_105687 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 15249
21 CHHATARPUR MP1708004_190623APB_FTO_105687 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547
22 CHHATARPUR MP1708004_190623APB_FTO_105687 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 6630
23 CHHATARPUR MP1708004_190623APB_FTO_105687 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 22763
24 CHHATARPUR MP1708004_190623APB_FTO_105687 India Post Payments Bank IPOS0000001 Chhatarpur 1351
25 CHHATARPUR MP1708004_190623APB_FTO_105687 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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