Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_030723APB_FTO_144344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHATARPUR MP-08-004-029-003/81
(RAMPUR-1) 		1708004029NRG24030720230216955 03/07/2023 udaybhan vishwakarma 1708004029WL018272 udaybhan vishwakarma 00045 BARB0CHHATA 3315 3315 Processed 11/07/2023 799655012 udaybhanvishwakarma BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-051-001/385
(KEDI) 		1708004051NRG24030720230216659 03/07/2023 PARWATI 1708004051WL018232 PARWATI 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799655012 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHATARPUR MP-08-004-059-001/274-B
(MORWA) 		1708004059NRG24030720230216672 03/07/2023 ASIF KHAN 1708004059WL018235 ASIF KHAN 00045 BARB0CHHATA 1547 1547 Processed 11/07/2023 799655012 ASIFKHAN BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-076-001/67-A
(ATANIYA) 		1708004076NRG24030720230216402 03/07/2023 NARENDRA TIWARI 1708004076WL018217 NARENDRA TIWARI 00045 BARB0CHHATA 884 884 Processed 11/07/2023 799655012 NARENDRATIWARI STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-078-001/376
(KADARI) 		1708004078NRG24290620230202854 03/07/2023 VANDANA DUBEY 1708004078WL017085 VANDANA DUBEY 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799655012 VANDANADUBEY BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-078-001/706
(KADARI) 		1708004078NRG24290620230202857 03/07/2023 PUSHPENDRA AHIRWAR 1708004078WL017085 PUSHPENDRA AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799655012 PUSHPENDRAAHIRWAR STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-078-001/706
(KADARI) 		1708004078NRG24290620230202856 03/07/2023 PUSHPENDRA AHIRWAR 1708004078WL017085 PUSHPENDRA AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799655012 PUSHPENDRAAHIRWAR BANK OF BARODA(606985)
SubTotal 11050 11050
8 CHHATARPUR MP-08-004-059-001/22-A
(MORWA) 		1708004059NRG24030720230216671 03/07/2023 NEELESH PATEL 1708004059WL018235 NEELESH PATEL 00045 BARB0HAMAXX 1547 1547 Processed 11/07/2023 799655012 NEELESHPATEL BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-059-001/637
(MORWA) 		1708004059NRG24030720230216676 03/07/2023 NEELAM PATEL 1708004059WL018235 NEELAM PATEL 00045 BARB0HAMAXX 1547 1547 Processed 11/07/2023 799655012 NEELAMPATEL BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-059-001/637
(MORWA) 		1708004059NRG24030720230216675 03/07/2023 NEELAM PATEL 1708004059WL018235 NEELAM PATEL 00045 BARB0HAMAXX 1547 1547 Processed 11/07/2023 799655012 NEELAMPATEL BANK OF BARODA(606985)
SubTotal 4641 4641
11 CHHATARPUR MP-08-004-011-001/582
(BARA) 		1708004011NRG24290620230203053 03/07/2023 BHARTI ARJARIYA 1708004011WL017099 BHARTI ARJARIYA 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 BHARTIARJARIYA BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-011-001/601
(BARA) 		1708004011NRG24290620230203059 03/07/2023 SANTOSH KUMAR DUBEY 1708004011WL017099 SANTOSH KUMAR DUBEY 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 SANTOSHKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
13 CHHATARPUR MP-08-004-019-001/163
(PURWA) 		1708004019NRG24030720230217356 03/07/2023 SONU SEN 1708004019WL018322 SONU SEN 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 SONUSEN BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-019-001/240-B
(PURWA) 		1708004019NRG24030720230217367 03/07/2023 ANARI KUSHWAHA 1708004019WL018322 ANARI KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 ANARIKUSHWAHA BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-019-001/240-B
(PURWA) 		1708004019NRG24030720230217366 03/07/2023 ANARI KUSHWAHA 1708004019WL018322 ANARI KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 ANARIKUSHWAHA BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-019-001/240-C
(PURWA) 		1708004019NRG24030720230217369 03/07/2023 LALTOO KUSHWAHA 1708004019WL018322 LALTOO KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 LALTOOKUSHWAHA STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-019-001/240-C
(PURWA) 		1708004019NRG24030720230217368 03/07/2023 LALTOO KUSHWAHA 1708004019WL018322 LALTOO KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 LALTOOKUSHWAHA BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-019-001/743
(PURWA) 		1708004019NRG24030720230217379 03/07/2023 SUNEETA SEN 1708004019WL018322 SUNEETA SEN 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 SUNEETASEN BANK OF BARODA(606985)
19 CHHATARPUR MP-08-004-019-001/743
(PURWA) 		1708004019NRG24030720230217378 03/07/2023 SUNEETA SEN 1708004019WL018322 SUNEETA SEN 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 SUNEETASEN BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-019-001/748
(PURWA) 		1708004019NRG24030720230217381 03/07/2023 GANESH KUSHWAHA 1708004019WL018322 GANESH KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 GANESHKUSHWAHA STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-019-001/748
(PURWA) 		1708004019NRG24030720230217380 03/07/2023 GANESH KUSHWAHA 1708004019WL018322 GANESH KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 GANESHKUSHWAHA BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-019-001/748-B
(PURWA) 		1708004019NRG24030720230217383 03/07/2023 MATADIN KUSHWAHA 1708004019WL018322 MATADIN KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 MATADINKUSHWAHA STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-019-001/748-B
(PURWA) 		1708004019NRG24030720230217382 03/07/2023 MATADIN KUSHWAHA 1708004019WL018322 MATADIN KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 MATADINKUSHWAHA BANK OF BARODA(606985)
24 CHHATARPUR MP-08-004-020-001/32
(TUDAR) 		1708004020NRG24030720230216540 03/07/2023 Akhand Pratap singh 1708004020WL018225 Akhand Pratap singh 00045 BARB0NOWGAO 884 884 Processed 11/07/2023 799655012 AkhandPratapsingh BANK OF BARODA(606985)
25 CHHATARPUR MP-08-004-024-001/549
(PAHADGAON) 		1708004024NRG24030720230216411 03/07/2023 Bahori kushwaha 1708004024WL018218 Bahori kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 Bahorikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
26 CHHATARPUR MP-08-004-024-001/549-A
(PAHADGAON) 		1708004024NRG24030720230216417 03/07/2023 Anil Kushwaha 1708004024WL018218 Anil Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 AnilKushwaha FINO PAYMENTS BANK LTD(608001)
27 CHHATARPUR MP-08-004-024-001/549-A
(PAHADGAON) 		1708004024NRG24030720230216416 03/07/2023 Anil Kushwaha 1708004024WL018218 Anil Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 AnilKushwaha SARVA UP GRAMIN BANK(607135)
28 CHHATARPUR MP-08-004-024-001/549-A
(PAHADGAON) 		1708004024NRG24030720230216415 03/07/2023 Anil Kushwaha 1708004024WL018218 Anil Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 AnilKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHATARPUR MP-08-004-024-001/549-A
(PAHADGAON) 		1708004024NRG24030720230216413 03/07/2023 Anil Kushwaha 1708004024WL018218 Anil Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799655012 AnilKushwaha BANK OF BARODA(606985)
SubTotal 24752 24752
30 CHHATARPUR MP-08-004-004-001/77-A
(WODA) 		1708004004NRG24020720230216083 03/07/2023 Kishori Lal 1708004004WL018193 Kishori Lal 00048 BKID0009442 1326 1326 Processed 11/07/2023 799655012 KishoriLal BANK OF INDIA(508505)
31 CHHATARPUR MP-08-004-004-003/51
(WODA) 		1708004004NRG24020720230216089 03/07/2023 RACHNA PAL 1708004004WL018193 RACHNA PAL 00048 BKID0009442 1326 1326 Processed 11/07/2023 799655012 RACHNAPAL BANK OF INDIA(508505)
32 CHHATARPUR MP-08-004-008-001/397-A
(KURRA) 		1708004008NRG24030720230216899 03/07/2023 Shyamlal Sahu 1708004008WL018261 Shyamlal Sahu 00048 BKID0009442 1105 1105 Processed 11/07/2023 799655012 ShyamlalSahu BANK OF INDIA(508505)
33 CHHATARPUR MP-08-004-024-001/408
(PAHADGAON) 		1708004024NRG24030720230216410 03/07/2023 Harkunwar Kushwaha 1708004024WL018218 Harkunwar Kushwaha 00048 BKID0009442 1326 1326 Processed 11/07/2023 799655012 HarkunwarKushwaha STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-024-001/408
(PAHADGAON) 		1708004024NRG24030720230216409 03/07/2023 Harkunwar Kushwaha 1708004024WL018218 Harkunwar Kushwaha 00048 BKID0009442 1326 1326 Processed 11/07/2023 799655012 HarkunwarKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
35 CHHATARPUR MP-08-004-051-001/346-C
(KEDI) 		1708004051NRG24030720230216677 03/07/2023 narmada patel 1708004051WL018236 narmada patel 00048 BKID0009442 1326 1326 Processed 11/07/2023 799655012 narmadapatel UNION BANK OF INDIA(508500)
SubTotal 7735 7735
36 CHHATARPUR MP-08-004-078-001/129
(KADARI) 		1708004078NRG24290620230202843 03/07/2023 Kaliya Ahirwar 1708004078WL017084 Kaliya Ahirwar 00078 CNRB0001915 1326 1326 Processed 11/07/2023 799655012 KaliyaAhirwar CANARA BANK(508532)
37 CHHATARPUR MP-08-004-078-001/272
(KADARI) 		1708004078NRG24290620230202845 03/07/2023 omprakash ahirwar 1708004078WL017084 omprakash ahirwar 00078 CNRB0001915 1326 1326 Processed 11/07/2023 799655012 omprakashahirwar STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-078-001/63
(KADARI) 		1708004078NRG24290620230202855 03/07/2023 BHATULLA PRAJAPATI 1708004078WL017085 BHATULLA PRAJAPATI 00078 CNRB0001915 1326 1326 Processed 11/07/2023 799655012 BHATULLAPRAJAPATI CANARA BANK(508532)
SubTotal 3978 3978
39 CHHATARPUR MP-08-004-004-002/259
(WODA) 		1708004004NRG24020720230216084 03/07/2023 INDRA PAL YADAV 1708004004WL018193 INDRA PAL YADAV 00114 CBIN0MPDCAF 1326 1326 Processed 11/07/2023 799655012 INDRAPALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 CHHATARPUR MP-08-004-019-001/268
(PURWA) 		1708004019NRG24030720230217387 03/07/2023 RAMSHWROOP YADAV 1708004019WL018323 RAMSHWROOP YADAV 00114 CBIN0MPDCAF 1326 1326 Processed 11/07/2023 799655012 RAMSHWROOPYADAV STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-019-001/268
(PURWA) 		1708004019NRG24030720230217386 03/07/2023 RAMSHWROOP YADAV 1708004019WL018323 RAMSHWROOP YADAV 00114 CBIN0MPDCAF 1326 1326 Processed 11/07/2023 799655012 RAMSHWROOPYADAV UNION BANK OF INDIA(508500)
42 CHHATARPUR MP-08-004-019-001/354
(PURWA) 		1708004019NRG24030720230217388 03/07/2023 HEERA LAL YADAV 1708004019WL018323 HEERA LAL YADAV 00114 CBIN0MPDCAF 1326 1326 Processed 11/07/2023 799655012 HEERALALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 5304 5304
43 CHHATARPUR MP-08-004-078-001/382-A
(KADARI) 		1708004078NRG24290620230202849 03/07/2023 jitendra 1708004078WL017084 jitendra 00152 HDFC0001770 1326 1326 Processed 11/07/2023 799655012 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 CHHATARPUR MP-08-004-051-001/175-B
(KEDI) 		1708004051NRG24030720230216655 03/07/2023 GYASILAL KUSHWAHA 1708004051WL018232 GYASILAL KUSHWAHA 00152 HDFC0003017 1326 1326 Processed 11/07/2023 799655012 GYASILALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHATARPUR MP-08-004-051-001/452
(KEDI) 		1708004051NRG24030720230216667 03/07/2023 RAMDAS KUSHWAHA 1708004051WL018234 RAMDAS KUSHWAHA 00152 HDFC0003017 1326 1326 Processed 11/07/2023 799655012 RAMDASKUSHWAHA UNION BANK OF INDIA(508500)
46 CHHATARPUR MP-08-004-051-001/452
(KEDI) 		1708004051NRG24030720230216666 03/07/2023 RAMDAS KUSHWAHA 1708004051WL018234 RAMDAS KUSHWAHA 00152 HDFC0003017 1326 1326 Processed 11/07/2023 799655012 RAMDASKUSHWAHA UNION BANK OF INDIA(508500)
47 CHHATARPUR MP-08-004-051-001/455
(KEDI) 		1708004051NRG24030720230216669 03/07/2023 RAJU KUSHWAHA 1708004051WL018234 RAJU KUSHWAHA 00152 HDFC0003017 1326 1326 Processed 11/07/2023 799655012 RAJUKUSHWAHA UNION BANK OF INDIA(508500)
48 CHHATARPUR MP-08-004-051-001/455
(KEDI) 		1708004051NRG24030720230216668 03/07/2023 RAJU KUSHWAHA 1708004051WL018234 RAJU KUSHWAHA 00152 HDFC0003017 1326 1326 Processed 11/07/2023 799655012 RAJUKUSHWAHA UNION BANK OF INDIA(508500)
49 CHHATARPUR MP-08-004-051-001/74-A
(KEDI) 		1708004051NRG24030720230216665 03/07/2023 GAJENDRA KUSHWAHA 1708004051WL018233 GAJENDRA KUSHWAHA 00152 HDFC0003017 1326 1326 Processed 11/07/2023 799655012 GAJENDRAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
50 CHHATARPUR MP-08-004-036-001/104-A
(PANOUTHA) 		1708004036NRG24030720230216436 03/07/2023 ramcharan 1708004036WL018223 ramcharan 00176 IDIB000C579 1326 1326 Processed 11/07/2023 799655012 ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
51 CHHATARPUR MP-08-004-011-001/554
(BARA) 		1708004011NRG24290620230203048 03/07/2023 NANDU KUSHWAHA 1708004011WL017099 NANDU KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 11/07/2023 799655012 NANDUKUSHWAHA PUNJAB NATIONAL BANK(508568)
52 CHHATARPUR MP-08-004-011-001/554
(BARA) 		1708004011NRG24290620230203047 03/07/2023 NANDU KUSHWAHA 1708004011WL017099 NANDU KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 11/07/2023 799655012 NANDUKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
53 CHHATARPUR MP-08-004-050-001/1166
(BANGAYN) 		1708004050NRG24030720230216997 03/07/2023 Rahul mishra 1708004050WL018282 Rahul mishra 00177 IOBA0002954 1326 1326 Processed 11/07/2023 799655012 Rahulmishra UNION BANK OF INDIA(508500)
54 CHHATARPUR MP-08-004-078-001/383-A
(KADARI) 		1708004078NRG24290620230202851 03/07/2023 namita 1708004078WL017084 namita 00177 IOBA0002954 1326 1326 Processed 11/07/2023 799655012 namita PUNJAB NATIONAL BANK(508568)
55 CHHATARPUR MP-08-004-078-001/383-A
(KADARI) 		1708004078NRG24290620230202850 03/07/2023 namita 1708004078WL017084 namita 00177 IOBA0002954 1326 1326 Processed 11/07/2023 799655012 namita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
56 CHHATARPUR MP-08-004-076-001/165
(ATANIYA) 		1708004076NRG24030720230216399 03/07/2023 MUNNA YADAV 1708004076WL018217 MUNNA YADAV 00349 PSIB0000389 884 884 Processed 11/07/2023 799655012 MUNNAYADAV MADHYANCHAL GRAMIN BANK(607232)
57 CHHATARPUR MP-08-004-076-001/42-A
(ATANIYA) 		1708004076NRG24030720230216400 03/07/2023 OMPRAKASH RAIKWAR 1708004076WL018217 OMPRAKASH RAIKWAR 00349 PSIB0000389 884 884 Processed 11/07/2023 799655012 OMPRAKASHRAIKWAR PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
58 CHHATARPUR MP-08-004-029-001/77-C
(RAMPUR-1) 		1708004029NRG24030720230216954 03/07/2023 Baratilal 1708004029WL018272 Baratilal 00354 PUNB0142400 3094 3094 Processed 11/07/2023 799655012 Baratilal STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-048-001/341
(HIMMATPURA) 		1708004048NRG24030720230217345 03/07/2023 mahendra kumar yadav 1708004048WL018321 mahendra kumar yadav 00354 PUNB0142400 1326 1326 Processed 11/07/2023 799655012 mahendrakumaryadav STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-048-001/341
(HIMMATPURA) 		1708004048NRG24030720230217344 03/07/2023 mahendra kumar yadav 1708004048WL018321 mahendra kumar yadav 00354 PUNB0142400 1326 1326 Processed 11/07/2023 799655012 mahendrakumaryadav STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-078-001/728
(KADARI) 		1708004078NRG24290620230202858 03/07/2023 deshraj ahirwar 1708004078WL017085 deshraj ahirwar 00354 PUNB0142400 1326 1326 Processed 11/07/2023 799655012 deshrajahirwar STATE BANK OF INDIA(508548)
SubTotal 7072 7072
62 CHHATARPUR MP-08-004-020-001/320
(TUDAR) 		1708004020NRG24030720230216541 03/07/2023 DEVKINANDAN SHARMA 1708004020WL018225 DEVKINANDAN SHARMA 00354 PUNB0957700 884 884 Processed 11/07/2023 799655012 DEVKINANDANSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
63 CHHATARPUR MP-08-004-011-001/477
(BARA) 		1708004011NRG24290620230203045 03/07/2023 RAKESH KUSHWAHA 1708004011WL017099 RAKESH KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799655012 RAKESHKUSHWAHA BANK OF BARODA(606985)
64 CHHATARPUR MP-08-004-011-001/477
(BARA) 		1708004011NRG24290620230203044 03/07/2023 RAKESH KUSHWAHA 1708004011WL017099 RAKESH KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799655012 RAKESHKUSHWAHA CANARA BANK(508532)
65 CHHATARPUR MP-08-004-011-001/595
(BARA) 		1708004011NRG24290620230203058 03/07/2023 AKHILESH AHIRWAAR 1708004011WL017099 AKHILESH AHIRWAAR 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799655012 AKHILESHAHIRWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHATARPUR MP-08-004-011-001/595
(BARA) 		1708004011NRG24290620230203057 03/07/2023 AKHILESH AHIRWAAR 1708004011WL017099 AKHILESH AHIRWAAR 00415 SBIN0000280 1326 1326 Processed 12/07/2023 799655012 AKHILESHAHIRWAAR CENTRAL BANK OF INDIA(607115)
67 CHHATARPUR MP-08-004-019-001/141-B
(PURWA) 		1708004019NRG24030720230217351 03/07/2023 URMILA KUSHWAHA 1708004019WL018322 URMILA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799655012 URMILAKUSHWAHA UNION BANK OF INDIA(508500)
68 CHHATARPUR MP-08-004-019-001/141-B
(PURWA) 		1708004019NRG24030720230217350 03/07/2023 URMILA KUSHWAHA 1708004019WL018322 URMILA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799655012 URMILAKUSHWAHA UNION BANK OF INDIA(508500)
69 CHHATARPUR MP-08-004-019-001/163
(PURWA) 		1708004019NRG24030720230217357 03/07/2023 AARTI SEN 1708004019WL018322 AARTI SEN 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799655012 AARTISEN STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-019-001/163-C
(PURWA) 		1708004019NRG24030720230217361 03/07/2023 DEVI DEEN SEN 1708004019WL018322 DEVI DEEN SEN 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799655012 DEVIDEENSEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHATARPUR MP-08-004-019-001/163-C
(PURWA) 		1708004019NRG24030720230217360 03/07/2023 DEVI DEEN SEN 1708004019WL018322 DEVI DEEN SEN 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799655012 DEVIDEENSEN BANK OF BARODA(606985)
72 CHHATARPUR MP-08-004-019-001/738
(PURWA) 		1708004019NRG24030720230217373 03/07/2023 BHOOPENDRA KUSHWAHA 1708004019WL018322 BHOOPENDRA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799655012 BHOOPENDRAKUSHWAHA BANK OF BARODA(606985)
73 CHHATARPUR MP-08-004-019-001/738
(PURWA) 		1708004019NRG24030720230217372 03/07/2023 BHOOPENDRA KUSHWAHA 1708004019WL018322 BHOOPENDRA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799655012 BHOOPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-019-001/739
(PURWA) 		1708004019NRG24030720230217375 03/07/2023 DHANIRAM KUSHWAHA 1708004019WL018322 DHANIRAM KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799655012 DHANIRAMKUSHWAHA UNION BANK OF INDIA(508500)
75 CHHATARPUR MP-08-004-019-001/739
(PURWA) 		1708004019NRG24030720230217374 03/07/2023 DHANIRAM KUSHWAHA 1708004019WL018322 DHANIRAM KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 11/07/2023 799655012 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-020-001/152
(TUDAR) 		1708004020NRG24030720230216529 03/07/2023 Pramlal 1708004020WL018225 Pramlal 00415 SBIN0000280 884 884 Processed 12/07/2023 799655012 Pramlal CENTRAL BANK OF INDIA(607115)
77 CHHATARPUR MP-08-004-020-001/152
(TUDAR) 		1708004020NRG24030720230216528 03/07/2023 Pramlal 1708004020WL018225 Pramlal 00415 SBIN0000280 884 884 Processed 12/07/2023 799655012 Pramlal CENTRAL BANK OF INDIA(607115)
78 CHHATARPUR MP-08-004-020-001/174
(TUDAR) 		1708004020NRG24030720230216531 03/07/2023 RATAN SINGH 1708004020WL018225 RATAN SINGH 00415 SBIN0000280 884 884 Processed 11/07/2023 799655012 RATANSINGH STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-020-001/200
(TUDAR) 		1708004020NRG24030720230216533 03/07/2023 SHIV SHARAN SINGH 1708004020WL018225 SHIV SHARAN SINGH 00415 SBIN0000280 884 884 Processed 11/07/2023 799655012 SHIVSHARANSINGH STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-020-001/214
(TUDAR) 		1708004020NRG24030720230216537 03/07/2023 RAM SEVAK 1708004020WL018225 RAM SEVAK 00415 SBIN0000280 884 884 Processed 11/07/2023 799655012 RAMSEVAK BANK OF BARODA(606985)
81 CHHATARPUR MP-08-004-020-001/214
(TUDAR) 		1708004020NRG24030720230216536 03/07/2023 RAM SEVAK 1708004020WL018225 RAM SEVAK 00415 SBIN0000280 884 884 Processed 11/07/2023 799655012 RAMSEVAK BANK OF BARODA(606985)
82 CHHATARPUR MP-08-004-020-001/317
(TUDAR) 		1708004020NRG24030720230216539 03/07/2023 CHANDRAPAL 1708004020WL018225 CHANDRAPAL 00415 SBIN0000280 884 884 Processed 11/07/2023 799655012 CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 23426 23426
83 CHHATARPUR MP-08-004-078-001/129
(KADARI) 		1708004078NRG24290620230202842 03/07/2023 nanhe lal ahirwar 1708004078WL017084 nanhe lal ahirwar 00415 SBIN0000347 1326 1326 Processed 11/07/2023 799655012 nanhelalahirwar STATE BANK OF INDIA(508548)
84 CHHATARPUR MP-08-004-078-001/272
(KADARI) 		1708004078NRG24290620230202844 03/07/2023 manoj kumar ahirwar 1708004078WL017084 manoj kumar ahirwar 00415 SBIN0000347 1326 1326 Processed 11/07/2023 799655012 manojkumarahirwar STATE BANK OF INDIA(508548)
85 CHHATARPUR MP-08-004-078-001/746
(KADARI) 		1708004078NRG24290620230202860 03/07/2023 rameshwar ahirwar 1708004078WL017085 rameshwar ahirwar 00415 SBIN0000347 1326 1326 Processed 11/07/2023 799655012 rameshwarahirwar STATE BANK OF INDIA(508548)
86 CHHATARPUR MP-08-004-078-001/746
(KADARI) 		1708004078NRG24290620230202859 03/07/2023 rameshwar ahirwar 1708004078WL017085 rameshwar ahirwar 00415 SBIN0000347 1326 1326 Processed 11/07/2023 799655012 rameshwarahirwar BANK OF BARODA(606985)
SubTotal 5304 5304
87 CHHATARPUR MP-08-004-004-001/217
(WODA) 		1708004004NRG24020720230216074 03/07/2023 BALKESEN KUSHWAHA 1708004004WL018193 BALKESEN KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 BALKESENKUSHWAHA STATE BANK OF INDIA(508548)
88 CHHATARPUR MP-08-004-004-001/219
(WODA) 		1708004004NRG24020720230216076 03/07/2023 nanni kushwaha 1708004004WL018193 nanni kushwaha 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 nannikushwaha STATE BANK OF INDIA(508548)
89 CHHATARPUR MP-08-004-004-001/261
(WODA) 		1708004004NRG24020720230216079 03/07/2023 BENI CHADHAR 1708004004WL018193 BENI CHADHAR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 BENICHADHAR STATE BANK OF INDIA(508548)
90 CHHATARPUR MP-08-004-004-001/76-A
(WODA) 		1708004004NRG24020720230216082 03/07/2023 khubiya ahirwar 1708004004WL018193 khubiya ahirwar 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 khubiyaahirwar STATE BANK OF INDIA(508548)
91 CHHATARPUR MP-08-004-004-001/76-A
(WODA) 		1708004004NRG24020720230216081 03/07/2023 KHUBIYAN AHIRWAR 1708004004WL018193 KHUBIYAN AHIRWAR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 KHUBIYANAHIRWAR STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-004-003/14
(WODA) 		1708004004NRG24020720230216086 03/07/2023 DEVKINANDAN YADAV 1708004004WL018193 DEVKINANDAN YADAV 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 DEVKINANDANYADAV STATE BANK OF INDIA(508548)
93 CHHATARPUR MP-08-004-004-003/51
(WODA) 		1708004004NRG24020720230216088 03/07/2023 RAMESH KUMAR PAL 1708004004WL018193 RAMESH KUMAR PAL 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 RAMESHKUMARPAL STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-008-001/280
(KURRA) 		1708004008NRG24030720230216898 03/07/2023 SARJU PAL 1708004008WL018261 SARJU PAL 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 SARJUPAL STATE BANK OF INDIA(508548)
95 CHHATARPUR MP-08-004-008-001/281-A
(KURRA) 		1708004008NRG24030720230216919 03/07/2023 Mamta Sahu 1708004008WL018266 Mamta Sahu 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 MamtaSahu STATE BANK OF INDIA(508548)
96 CHHATARPUR MP-08-004-008-001/397-A
(KURRA) 		1708004008NRG24030720230216925 03/07/2023 POOJA SHAHU 1708004008WL018266 POOJA SHAHU 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 POOJASHAHU STATE BANK OF INDIA(508548)
97 CHHATARPUR MP-08-004-008-001/451
(KURRA) 		1708004008NRG24030720230216900 03/07/2023 Narayan Das Kushwaha 1708004008WL018261 Narayan Das Kushwaha 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 NarayanDasKushwaha STATE BANK OF INDIA(508548)
98 CHHATARPUR MP-08-004-008-001/468-A
(KURRA) 		1708004008NRG24030720230216926 03/07/2023 HARDAS KUSHWAHA 1708004008WL018266 HARDAS KUSHWAHA 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 HARDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
99 CHHATARPUR MP-08-004-008-001/480
(KURRA) 		1708004008NRG24030720230216928 03/07/2023 AASHARAM SAHU 1708004008WL018266 AASHARAM SAHU 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 AASHARAMSAHU STATE BANK OF INDIA(508548)
100 CHHATARPUR MP-08-004-008-001/480
(KURRA) 		1708004008NRG24030720230216929 03/07/2023 GANESHI SAHU 1708004008WL018266 GANESHI SAHU 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 GANESHISAHU STATE BANK OF INDIA(508548)
101 CHHATARPUR MP-08-004-008-001/545-A
(KURRA) 		1708004008NRG24030720230216933 03/07/2023 GYADEEN YADAV 1708004008WL018266 GYADEEN YADAV 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 GYADEENYADAV STATE BANK OF INDIA(508548)
102 CHHATARPUR MP-08-004-008-001/545-B
(KURRA) 		1708004008NRG24030720230216934 03/07/2023 JHALLU YADAV 1708004008WL018266 JHALLU YADAV 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 JHALLUYADAV STATE BANK OF INDIA(508548)
103 CHHATARPUR MP-08-004-008-001/545-C
(KURRA) 		1708004008NRG24030720230216935 03/07/2023 BABLU YADAV 1708004008WL018266 BABLU YADAV 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 BABLUYADAV STATE BANK OF INDIA(508548)
104 CHHATARPUR MP-08-004-008-001/552-A
(KURRA) 		1708004008NRG24030720230216901 03/07/2023 MOHAN YADAV 1708004008WL018261 MOHAN YADAV 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 MOHANYADAV STATE BANK OF INDIA(508548)
105 CHHATARPUR MP-08-004-008-001/552-B
(KURRA) 		1708004008NRG24030720230216937 03/07/2023 MANABAI YADAV 1708004008WL018266 MANABAI YADAV 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 MANABAIYADAV FINO PAYMENTS BANK LTD(608001)
106 CHHATARPUR MP-08-004-008-001/552-B
(KURRA) 		1708004008NRG24030720230216902 03/07/2023 RAGHUBEER YADAV 1708004008WL018261 RAGHUBEER YADAV 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 RAGHUBEERYADAV STATE BANK OF INDIA(508548)
107 CHHATARPUR MP-08-004-008-001/578
(KURRA) 		1708004008NRG24030720230216903 03/07/2023 Mathura Mishra 1708004008WL018261 Mathura Mishra 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799655012 MathuraMishra STATE BANK OF INDIA(508548)
108 CHHATARPUR MP-08-004-011-001/568
(BARA) 		1708004011NRG24290620230203052 03/07/2023 RAM PRASAD BARAR 1708004011WL017099 RAM PRASAD BARAR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 RAMPRASADBARAR BANK OF BARODA(606985)
109 CHHATARPUR MP-08-004-011-001/590
(BARA) 		1708004011NRG24290620230203055 03/07/2023 PUNUVA BASOR 1708004011WL017099 PUNUVA BASOR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 PUNUVABASOR STATE BANK OF INDIA(508548)
110 CHHATARPUR MP-08-004-024-001/408
(PAHADGAON) 		1708004024NRG24030720230216408 03/07/2023 KASHI BAI KUSHWAHA 1708004024WL018218 KASHI BAI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
111 CHHATARPUR MP-08-004-024-001/408
(PAHADGAON) 		1708004024NRG24030720230216406 03/07/2023 parwati kushwaha 1708004024WL018218 parwati kushwaha 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 parwatikushwaha STATE BANK OF INDIA(508548)
112 CHHATARPUR MP-08-004-036-001/516-A
(PANOUTHA) 		1708004036NRG24030720230216486 03/07/2023 matadeen 1708004036WL018223 matadeen 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 matadeen MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-048-001/310
(HIMMATPURA) 		1708004048NRG24030720230217343 03/07/2023 dwarika prasad yadav 1708004048WL018321 dwarika prasad yadav 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 dwarikaprasadyadav STATE BANK OF INDIA(508548)
114 CHHATARPUR MP-08-004-048-001/310
(HIMMATPURA) 		1708004048NRG24030720230217342 03/07/2023 dwarika prasad yadav 1708004048WL018321 dwarika prasad yadav 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 dwarikaprasadyadav STATE BANK OF INDIA(508548)
115 CHHATARPUR MP-08-004-048-001/9
(HIMMATPURA) 		1708004048NRG24030720230217349 03/07/2023 sheela yadav 1708004048WL018321 sheela yadav 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 sheelayadav STATE BANK OF INDIA(508548)
116 CHHATARPUR MP-08-004-050-001/318
(BANGAYN) 		1708004050NRG24030720230217000 03/07/2023 bhagun 1708004050WL018282 bhagun 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 bhagun INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHHATARPUR MP-08-004-050-001/318
(BANGAYN) 		1708004050NRG24030720230217001 03/07/2023 mahesh 1708004050WL018282 mahesh 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHHATARPUR MP-08-004-050-001/361
(BANGAYN) 		1708004050NRG24030720230217002 03/07/2023 GOVERDHAN 1708004050WL018282 GOVERDHAN 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 GOVERDHAN STATE BANK OF INDIA(508548)
119 CHHATARPUR MP-08-004-050-001/373
(BANGAYN) 		1708004050NRG24030720230217003 03/07/2023 harishchandra 1708004050WL018282 harishchandra 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 harishchandra BANK OF BARODA(606985)
120 CHHATARPUR MP-08-004-050-001/460
(BANGAYN) 		1708004050NRG24030720230217007 03/07/2023 malkhan 1708004050WL018282 malkhan 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 malkhan STATE BANK OF INDIA(508548)
121 CHHATARPUR MP-08-004-075-001/57
(THARA) 		1708004075NRG24030720230216361 03/07/2023 RAVI RAIKWAR 1708004075WL018214 RAVI RAIKWAR 00415 SBIN0001628 332 332 Processed 11/07/2023 799655012 RAVIRAIKWAR STATE BANK OF INDIA(508548)
122 CHHATARPUR MP-08-004-075-001/57
(THARA) 		1708004075NRG24030720230216360 03/07/2023 RAVI RAIKWAR 1708004075WL018214 RAVI RAIKWAR 00415 SBIN0001628 332 332 Processed 11/07/2023 799655012 RAVIRAIKWAR STATE BANK OF INDIA(508548)
123 CHHATARPUR MP-08-004-076-002/11
(ATANIYA) 		1708004076NRG24030720230216404 03/07/2023 GYASHI YADAV 1708004076WL018217 GYASHI YADAV 00415 SBIN0001628 884 884 Processed 11/07/2023 799655012 GYASHIYADAV STATE BANK OF INDIA(508548)
124 CHHATARPUR MP-08-004-078-001/373
(KADARI) 		1708004078NRG24290620230202852 03/07/2023 SANTOSH KUMAR KUSHWAHA 1708004078WL017085 SANTOSH KUMAR KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799655012 SANTOSHKUMARKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 44864 44864
125 CHHATARPUR MP-08-004-051-001/394-B
(KEDI) 		1708004051NRG24030720230216679 03/07/2023 Aanndi kushwaha 1708004051WL018238 Aanndi kushwaha 00415 SBIN0030245 1326 1326 Processed 11/07/2023 799655012 Aanndikushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
126 CHHATARPUR MP-08-004-051-001/113-C
(KEDI) 		1708004051NRG24030720230216653 03/07/2023 ARVINDRA KUSHWAHA 1708004051WL018232 ARVINDRA KUSHWAHA 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 ARVINDRAKUSHWAHA UNION BANK OF INDIA(508500)
127 CHHATARPUR MP-08-004-051-001/128
(KEDI) 		1708004051NRG24030720230216678 03/07/2023 BIHARI LAL 1708004051WL018237 BIHARI LAL 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 BIHARILAL UNION BANK OF INDIA(508500)
128 CHHATARPUR MP-08-004-051-001/394-C
(KEDI) 		1708004051NRG24030720230216661 03/07/2023 HARBAI 1708004051WL018232 HARBAI 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 HARBAI UNION BANK OF INDIA(508500)
129 CHHATARPUR MP-08-004-051-001/394-C
(KEDI) 		1708004051NRG24030720230216660 03/07/2023 HARBAI 1708004051WL018232 HARBAI 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 HARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHATARPUR MP-08-004-051-001/473
(KEDI) 		1708004051NRG24030720230216574 03/07/2023 RAJKUMARI KUSHWAHA 1708004051WL018228 RAJKUMARI KUSHWAHA 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 RAJKUMARIKUSHWAHA UNION BANK OF INDIA(508500)
131 CHHATARPUR MP-08-004-051-001/475
(KEDI) 		1708004051NRG24030720230216575 03/07/2023 AAKASH KUSHWAHA 1708004051WL018228 AAKASH KUSHWAHA 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 AAKASHKUSHWAHA UNION BANK OF INDIA(508500)
132 CHHATARPUR MP-08-004-051-001/477-A
(KEDI) 		1708004051NRG24030720230216578 03/07/2023 NEHA 1708004051WL018228 NEHA 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 NEHA BANK OF BARODA(606985)
133 CHHATARPUR MP-08-004-051-001/477-A
(KEDI) 		1708004051NRG24030720230216577 03/07/2023 RAM SAHAI 1708004051WL018228 RAM SAHAI 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 RAMSAHAI UNION BANK OF INDIA(508500)
134 CHHATARPUR MP-08-004-051-001/478
(KEDI) 		1708004051NRG24030720230216580 03/07/2023 KRIPAL KUSHWAHA 1708004051WL018228 KRIPAL KUSHWAHA 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 KRIPALKUSHWAHA UNION BANK OF INDIA(508500)
135 CHHATARPUR MP-08-004-051-001/478
(KEDI) 		1708004051NRG24030720230216579 03/07/2023 KRIPAL KUSHWAHA 1708004051WL018228 KRIPAL KUSHWAHA 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 KRIPALKUSHWAHA UNION BANK OF INDIA(508500)
136 CHHATARPUR MP-08-004-051-001/480
(KEDI) 		1708004051NRG24030720230216663 03/07/2023 SUMAN KUSHWAHA 1708004051WL018233 SUMAN KUSHWAHA 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 SUMANKUSHWAHA UNION BANK OF INDIA(508500)
137 CHHATARPUR MP-08-004-051-001/480
(KEDI) 		1708004051NRG24030720230216662 03/07/2023 SUTTAN KUSHWAHA 1708004051WL018233 SUTTAN KUSHWAHA 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 SUTTANKUSHWAHA UNION BANK OF INDIA(508500)
138 CHHATARPUR MP-08-004-051-001/60
(KEDI) 		1708004051NRG24030720230216664 03/07/2023 SANTOSH 1708004051WL018233 SANTOSH 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHHATARPUR MP-08-004-078-001/300-A
(KADARI) 		1708004078NRG24290620230202848 03/07/2023 arvind ahirwar 1708004078WL017084 arvind ahirwar 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 arvindahirwar STATE BANK OF INDIA(508548)
140 CHHATARPUR MP-08-004-078-001/300-A
(KADARI) 		1708004078NRG24290620230202847 03/07/2023 arvind ahirwar 1708004078WL017084 arvind ahirwar 00468 UBIN0541044 1326 1326 Processed 11/07/2023 799655012 arvindahirwar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
141 CHHATARPUR MP-08-004-011-001/104
(BARA) 		1708004011NRG24290620230203038 03/07/2023 RAMPYARE VISHWAKARMA 1708004011WL017099 RAMPYARE VISHWAKARMA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 RAMPYAREVISHWAKARMA UNION BANK OF INDIA(508500)
142 CHHATARPUR MP-08-004-011-001/104
(BARA) 		1708004011NRG24290620230203040 03/07/2023 RAMPYRE VISHVKARMA 1708004011WL017099 RAMPYRE VISHVKARMA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 RAMPYREVISHVKARMA STATE BANK OF INDIA(508548)
143 CHHATARPUR MP-08-004-011-001/104
(BARA) 		1708004011NRG24290620230203039 03/07/2023 RAMPYRE VISHVKARMA 1708004011WL017099 RAMPYRE VISHVKARMA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 RAMPYREVISHVKARMA STATE BANK OF INDIA(508548)
144 CHHATARPUR MP-08-004-011-001/562
(BARA) 		1708004011NRG24290620230203050 03/07/2023 RAKESH AHIRWAR 1708004011WL017099 RAKESH AHIRWAR 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
145 CHHATARPUR MP-08-004-011-001/562
(BARA) 		1708004011NRG24290620230203049 03/07/2023 RAKESH AHIRWAR 1708004011WL017099 RAKESH AHIRWAR 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 RAKESHAHIRWAR UNION BANK OF INDIA(508500)
146 CHHATARPUR MP-08-004-019-001/141-C
(PURWA) 		1708004019NRG24030720230217353 03/07/2023 SUKHLAL KUSHWAHA 1708004019WL018322 SUKHLAL KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 SUKHLALKUSHWAHA UNION BANK OF INDIA(508500)
147 CHHATARPUR MP-08-004-019-001/141-C
(PURWA) 		1708004019NRG24030720230217352 03/07/2023 SUKHLAL KUSHWAHA 1708004019WL018322 SUKHLAL KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 SUKHLALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHHATARPUR MP-08-004-019-001/151-B
(PURWA) 		1708004019NRG24030720230217355 03/07/2023 GYANBATI AHIRWAR 1708004019WL018322 GYANBATI AHIRWAR 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 GYANBATIAHIRWAR UNION BANK OF INDIA(508500)
149 CHHATARPUR MP-08-004-019-001/151-B
(PURWA) 		1708004019NRG24030720230217354 03/07/2023 RAKESH KUMAR AHIRWAR 1708004019WL018322 RAKESH KUMAR AHIRWAR 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 RAKESHKUMARAHIRWAR BANK OF BARODA(606985)
150 CHHATARPUR MP-08-004-019-001/163-B
(PURWA) 		1708004019NRG24030720230217359 03/07/2023 JITENDRA SEN 1708004019WL018322 JITENDRA SEN 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 JITENDRASEN UNION BANK OF INDIA(508500)
151 CHHATARPUR MP-08-004-019-001/163-B
(PURWA) 		1708004019NRG24030720230217358 03/07/2023 JITENDRA SEN 1708004019WL018322 JITENDRA SEN 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 JITENDRASEN UNION BANK OF INDIA(508500)
152 CHHATARPUR MP-08-004-019-001/238-A
(PURWA) 		1708004019NRG24030720230217363 03/07/2023 DURJAN KUSHWAHA 1708004019WL018322 DURJAN KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 DURJANKUSHWAHA UNION BANK OF INDIA(508500)
153 CHHATARPUR MP-08-004-019-001/238-A
(PURWA) 		1708004019NRG24030720230217362 03/07/2023 DURJAN KUSHWAHA 1708004019WL018322 DURJAN KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 DURJANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
154 CHHATARPUR MP-08-004-019-001/240-A
(PURWA) 		1708004019NRG24030720230217365 03/07/2023 BHAGWATI KUSHWAHA 1708004019WL018322 BHAGWATI KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 BHAGWATIKUSHWAHA UNION BANK OF INDIA(508500)
155 CHHATARPUR MP-08-004-019-001/240-A
(PURWA) 		1708004019NRG24030720230217364 03/07/2023 BHAGWATI KUSHWAHA 1708004019WL018322 BHAGWATI KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 BHAGWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
156 CHHATARPUR MP-08-004-019-001/257-C
(PURWA) 		1708004019NRG24030720230217371 03/07/2023 MUNNA LAL KUSHWAHA 1708004019WL018322 MUNNA LAL KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 MUNNALALKUSHWAHA STATE BANK OF INDIA(508548)
157 CHHATARPUR MP-08-004-019-001/257-C
(PURWA) 		1708004019NRG24030720230217370 03/07/2023 MUNNA LAL KUSHWAHA 1708004019WL018322 MUNNA LAL KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 MUNNALALKUSHWAHA UNION BANK OF INDIA(508500)
158 CHHATARPUR MP-08-004-019-001/742
(PURWA) 		1708004019NRG24030720230217377 03/07/2023 HARISHCHANDRA KUSHWAHA 1708004019WL018322 HARISHCHANDRA KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 HARISHCHANDRAKUSHWAHA BANK OF BARODA(606985)
159 CHHATARPUR MP-08-004-019-001/742
(PURWA) 		1708004019NRG24030720230217376 03/07/2023 HARISHCHANDRA KUSHWAHA 1708004019WL018322 HARISHCHANDRA KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 HARISHCHANDRAKUSHWAHA UNION BANK OF INDIA(508500)
160 CHHATARPUR MP-08-004-019-001/749
(PURWA) 		1708004019NRG24030720230217385 03/07/2023 NAND KISHOR SEN 1708004019WL018322 NAND KISHOR SEN 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 NANDKISHORSEN UNION BANK OF INDIA(508500)
161 CHHATARPUR MP-08-004-019-001/749
(PURWA) 		1708004019NRG24030720230217384 03/07/2023 NAND KISHOR SEN 1708004019WL018322 NAND KISHOR SEN 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799655012 NANDKISHORSEN STATE BANK OF INDIA(508548)
162 CHHATARPUR MP-08-004-020-001/149
(TUDAR) 		1708004020NRG24030720230216527 03/07/2023 PANCHULAL KUSHWAHA 1708004020WL018225 PANCHULAL KUSHWAHA 00468 UBIN0559458 884 884 Processed 11/07/2023 799655012 PANCHULALKUSHWAHA STATE BANK OF INDIA(508548)
163 CHHATARPUR MP-08-004-020-001/157
(TUDAR) 		1708004020NRG24030720230216530 03/07/2023 Samant singh parihar 1708004020WL018225 Samant singh parihar 00468 UBIN0559458 884 884 Processed 11/07/2023 799655012 Samantsinghparihar UNION BANK OF INDIA(508500)
164 CHHATARPUR MP-08-004-020-001/199
(TUDAR) 		1708004020NRG24030720230216532 03/07/2023 KRAPAL 1708004020WL018225 KRAPAL 00468 UBIN0559458 884 884 Processed 11/07/2023 799655012 KRAPAL INDIAN BANK(607105)
165 CHHATARPUR MP-08-004-020-001/210
(TUDAR) 		1708004020NRG24030720230216535 03/07/2023 ANANT SINGH PARIHAR 1708004020WL018225 ANANT SINGH PARIHAR 00468 UBIN0559458 884 884 Processed 11/07/2023 799655012 ANANTSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHHATARPUR MP-08-004-020-001/210
(TUDAR) 		1708004020NRG24030720230216534 03/07/2023 ANANT SINGH PARIHAR 1708004020WL018225 ANANT SINGH PARIHAR 00468 UBIN0559458 884 884 Processed 11/07/2023 799655012 ANANTSINGHPARIHAR UNION BANK OF INDIA(508500)
167 CHHATARPUR MP-08-004-020-001/292
(TUDAR) 		1708004020NRG24030720230216538 03/07/2023 KASHI RAM 1708004020WL018225 KASHI RAM 00468 UBIN0559458 884 884 Processed 11/07/2023 799655012 KASHIRAM UNION BANK OF INDIA(508500)
168 CHHATARPUR MP-08-004-020-002/1
(TUDAR) 		1708004020NRG24030720230216544 03/07/2023 CHAVILAL 1708004020WL018225 CHAVILAL 00468 UBIN0559458 884 884 Processed 11/07/2023 799655012 CHAVILAL UNION BANK OF INDIA(508500)
SubTotal 34034 34034
169 CHHATARPUR MP-08-004-004-001/219
(WODA) 		1708004004NRG24020720230216075 03/07/2023 viran kushwaha 1708004004WL018193 viran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 virankushwaha BANK OF BARODA(606985)
170 CHHATARPUR MP-08-004-004-001/220
(WODA) 		1708004004NRG24020720230216077 03/07/2023 SUA CHADHAR 1708004004WL018193 SUA CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 SUACHADHAR MADHYANCHAL GRAMIN BANK(607232)
171 CHHATARPUR MP-08-004-004-001/262
(WODA) 		1708004004NRG24020720230216080 03/07/2023 KUSUM CHADHAR 1708004004WL018193 KUSUM CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 KUSUMCHADHAR MADHYANCHAL GRAMIN BANK(607232)
172 CHHATARPUR MP-08-004-004-002/259
(WODA) 		1708004004NRG24020720230216085 03/07/2023 ROHANI YADAV 1708004004WL018193 ROHANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 ROHANIYADAV MADHYANCHAL GRAMIN BANK(607232)
173 CHHATARPUR MP-08-004-004-003/50
(WODA) 		1708004004NRG24020720230216087 03/07/2023 RAMLAL PAL 1708004004WL018193 RAMLAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 RAMLALPAL MADHYANCHAL GRAMIN BANK(607232)
174 CHHATARPUR MP-08-004-008-001/274-B
(KURRA) 		1708004008NRG24030720230216917 03/07/2023 BARE LAL AHIRWAR 1708004008WL018266 BARE LAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799655012 BARELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
175 CHHATARPUR MP-08-004-008-001/274-B
(KURRA) 		1708004008NRG24030720230216918 03/07/2023 KAMLI AHIRWAR 1708004008WL018266 KAMLI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799655012 KAMLIAHIRWAR STATE BANK OF INDIA(508548)
176 CHHATARPUR MP-08-004-008-001/296
(KURRA) 		1708004008NRG24030720230216920 03/07/2023 HEMA KUSHWAHA 1708004008WL018266 HEMA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799655012 HEMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
177 CHHATARPUR MP-08-004-008-001/395-A
(KURRA) 		1708004008NRG24030720230216923 03/07/2023 HARIDAS KUSHWAHA 1708004008WL018266 HARIDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799655012 HARIDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
178 CHHATARPUR MP-08-004-008-001/395-A
(KURRA) 		1708004008NRG24030720230216924 03/07/2023 MEENA KUSHWAHA 1708004008WL018266 MEENA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799655012 MEENAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
179 CHHATARPUR MP-08-004-008-001/82
(KURRA) 		1708004008NRG24030720230216941 03/07/2023 Mahadev Ahirwar 1708004008WL018266 Mahadev Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799655012 MahadevAhirwar MADHYANCHAL GRAMIN BANK(607232)
180 CHHATARPUR MP-08-004-011-001/126
(BARA) 		1708004011NRG24290620230203041 03/07/2023 GANPAT AHIRVAR 1708004011WL017099 GANPAT AHIRVAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 GANPATAHIRVAR MADHYANCHAL GRAMIN BANK(607232)
181 CHHATARPUR MP-08-004-020-001/69
(TUDAR) 		1708004020NRG24030720230216543 03/07/2023 RAGHVENDRA 1708004020WL018225 RAGHVENDRA 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799655012 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHHATARPUR MP-08-004-022-001/422
(NANDGAYKALAN) 		1708004022NRG24010720230211636 03/07/2023 JAMNA 1708004022WL017800 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 JAMNA STATE BANK OF INDIA(508548)
183 CHHATARPUR MP-08-004-022-001/842
(NANDGAYKALAN) 		1708004022NRG24030720230216524 03/07/2023 mathura 1708004022WL018224 mathura 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655012 mathura STATE BANK OF INDIA(508548)
184 CHHATARPUR MP-08-004-022-001/870
(NANDGAYKALAN) 		1708004022NRG24030720230216526 03/07/2023 bhumani bai yadav 1708004022WL018224 bhumani bai yadav 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655012 bhumanibaiyadav INDIAN BANK(607105)
185 CHHATARPUR MP-08-004-022-001/870
(NANDGAYKALAN) 		1708004022NRG24030720230216525 03/07/2023 bhumani bai yadav 1708004022WL018224 bhumani bai yadav 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655012 bhumanibaiyadav UNION BANK OF INDIA(508500)
186 CHHATARPUR MP-08-004-024-001/408
(PAHADGAON) 		1708004024NRG24030720230216405 03/07/2023 BHUJBAL KUSHWAHA 1708004024WL018218 BHUJBAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 BHUJBALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
187 CHHATARPUR MP-08-004-036-001/108
(PANOUTHA) 		1708004036NRG24030720230216437 03/07/2023 RAMKIRPAL 1708004036WL018223 RAMKIRPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 RAMKIRPAL MADHYANCHAL GRAMIN BANK(607232)
188 CHHATARPUR MP-08-004-036-001/138-A
(PANOUTHA) 		1708004036NRG24030720230216428 03/07/2023 Ghanshyam 1708004036WL018222 Ghanshyam 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799655012 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
189 CHHATARPUR MP-08-004-036-001/138-A
(PANOUTHA) 		1708004036NRG24030720230216427 03/07/2023 Ghanshyam 1708004036WL018222 Ghanshyam 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799655012 Ghanshyam BANK OF BARODA(606985)
190 CHHATARPUR MP-08-004-036-001/142
(PANOUTHA) 		1708004036NRG24030720230216439 03/07/2023 savita patel 1708004036WL018223 savita patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 savitapatel MADHYANCHAL GRAMIN BANK(607232)
191 CHHATARPUR MP-08-004-036-001/142
(PANOUTHA) 		1708004036NRG24030720230216438 03/07/2023 savita patel 1708004036WL018223 savita patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 savitapatel MADHYANCHAL GRAMIN BANK(607232)
192 CHHATARPUR MP-08-004-036-001/151-A
(PANOUTHA) 		1708004036NRG24030720230216430 03/07/2023 rahul pal 1708004036WL018222 rahul pal 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799655012 rahulpal MADHYANCHAL GRAMIN BANK(607232)
193 CHHATARPUR MP-08-004-036-001/151-A
(PANOUTHA) 		1708004036NRG24030720230216429 03/07/2023 rahul pal 1708004036WL018222 rahul pal 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799655012 rahulpal MADHYANCHAL GRAMIN BANK(607232)
194 CHHATARPUR MP-08-004-036-001/17-A
(PANOUTHA) 		1708004036NRG24030720230216431 03/07/2023 prabhudayal patel 1708004036WL018222 prabhudayal patel 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799655012 prabhudayalpatel MADHYANCHAL GRAMIN BANK(607232)
195 CHHATARPUR MP-08-004-036-001/189
(PANOUTHA) 		1708004036NRG24030720230216440 03/07/2023 kishori patel 1708004036WL018223 kishori patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 kishoripatel MADHYANCHAL GRAMIN BANK(607232)
196 CHHATARPUR MP-08-004-036-001/189
(PANOUTHA) 		1708004036NRG24030720230216442 03/07/2023 ramswaroop 1708004036WL018223 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
197 CHHATARPUR MP-08-004-036-001/192
(PANOUTHA) 		1708004036NRG24030720230216433 03/07/2023 Harbans 1708004036WL018222 Harbans 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799655012 Harbans MADHYANCHAL GRAMIN BANK(607232)
198 CHHATARPUR MP-08-004-036-001/192
(PANOUTHA) 		1708004036NRG24030720230216432 03/07/2023 Harwansh 1708004036WL018222 Harwansh 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799655012 Harwansh MADHYANCHAL GRAMIN BANK(607232)
199 CHHATARPUR MP-08-004-036-001/192
(PANOUTHA) 		1708004036NRG24030720230216434 03/07/2023 matadeen pal 1708004036WL018222 matadeen pal 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799655012 matadeenpal PUNJAB NATIONAL BANK(508568)
200 CHHATARPUR MP-08-004-036-001/215
(PANOUTHA) 		1708004036NRG24030720230216435 03/07/2023 Bharat 1708004036WL018222 Bharat 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799655012 Bharat MADHYANCHAL GRAMIN BANK(607232)
201 CHHATARPUR MP-08-004-036-001/224
(PANOUTHA) 		1708004036NRG24030720230216444 03/07/2023 halke 1708004036WL018223 halke 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 halke MADHYANCHAL GRAMIN BANK(607232)
202 CHHATARPUR MP-08-004-036-001/224
(PANOUTHA) 		1708004036NRG24030720230216443 03/07/2023 HALKE 1708004036WL018223 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 HALKE MADHYANCHAL GRAMIN BANK(607232)
203 CHHATARPUR MP-08-004-036-001/24
(PANOUTHA) 		1708004036NRG24030720230216446 03/07/2023 PUNIYA 1708004036WL018223 PUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 PUNIYA MADHYANCHAL GRAMIN BANK(607232)
204 CHHATARPUR MP-08-004-036-001/24
(PANOUTHA) 		1708004036NRG24030720230216445 03/07/2023 PUNIYA 1708004036WL018223 PUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 PUNIYA MADHYANCHAL GRAMIN BANK(607232)
205 CHHATARPUR MP-08-004-036-001/339
(PANOUTHA) 		1708004036NRG24030720230216447 03/07/2023 rukmani patel 1708004036WL018223 rukmani patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 rukmanipatel MADHYANCHAL GRAMIN BANK(607232)
206 CHHATARPUR MP-08-004-036-001/343
(PANOUTHA) 		1708004036NRG24030720230216448 03/07/2023 PAKIA 1708004036WL018223 PAKIA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 PAKIA MADHYANCHAL GRAMIN BANK(607232)
207 CHHATARPUR MP-08-004-036-001/343
(PANOUTHA) 		1708004036NRG24030720230216449 03/07/2023 phula 1708004036WL018223 phula 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 phula MADHYANCHAL GRAMIN BANK(607232)
208 CHHATARPUR MP-08-004-036-001/348
(PANOUTHA) 		1708004036NRG24030720230216450 03/07/2023 PARWATI 1708004036WL018223 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 PARWATI MADHYANCHAL GRAMIN BANK(607232)
209 CHHATARPUR MP-08-004-036-001/358
(PANOUTHA) 		1708004036NRG24030720230216452 03/07/2023 jagannath 1708004036WL018223 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 jagannath MADHYANCHAL GRAMIN BANK(607232)
210 CHHATARPUR MP-08-004-036-001/358
(PANOUTHA) 		1708004036NRG24030720230216451 03/07/2023 jagannath 1708004036WL018223 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 jagannath MADHYANCHAL GRAMIN BANK(607232)
211 CHHATARPUR MP-08-004-036-001/359
(PANOUTHA) 		1708004036NRG24030720230216454 03/07/2023 magna rajak 1708004036WL018223 magna rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 magnarajak MADHYANCHAL GRAMIN BANK(607232)
212 CHHATARPUR MP-08-004-036-001/359
(PANOUTHA) 		1708004036NRG24030720230216453 03/07/2023 magna rajak 1708004036WL018223 magna rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 magnarajak MADHYANCHAL GRAMIN BANK(607232)
213 CHHATARPUR MP-08-004-036-001/370
(PANOUTHA) 		1708004036NRG24030720230216455 03/07/2023 Durga 1708004036WL018223 Durga 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 Durga MADHYANCHAL GRAMIN BANK(607232)
214 CHHATARPUR MP-08-004-036-001/371
(PANOUTHA) 		1708004036NRG24030720230216456 03/07/2023 DESHRAJ 1708004036WL018223 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
215 CHHATARPUR MP-08-004-036-001/391
(PANOUTHA) 		1708004036NRG24030720230216458 03/07/2023 PUNTU 1708004036WL018223 PUNTU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 PUNTU MADHYANCHAL GRAMIN BANK(607232)
216 CHHATARPUR MP-08-004-036-001/391
(PANOUTHA) 		1708004036NRG24030720230216457 03/07/2023 PUNTU 1708004036WL018223 PUNTU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 PUNTU MADHYANCHAL GRAMIN BANK(607232)
217 CHHATARPUR MP-08-004-036-001/416
(PANOUTHA) 		1708004036NRG24030720230216459 03/07/2023 GANESH 1708004036WL018223 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 GANESH MADHYANCHAL GRAMIN BANK(607232)
218 CHHATARPUR MP-08-004-036-001/420-A
(PANOUTHA) 		1708004036NRG24030720230216461 03/07/2023 ramprasad 1708004036WL018223 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 ramprasad MADHYANCHAL GRAMIN BANK(607232)
219 CHHATARPUR MP-08-004-036-001/420-A
(PANOUTHA) 		1708004036NRG24030720230216460 03/07/2023 ramprasad 1708004036WL018223 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 ramprasad MADHYANCHAL GRAMIN BANK(607232)
220 CHHATARPUR MP-08-004-036-001/433
(PANOUTHA) 		1708004036NRG24030720230216463 03/07/2023 ramswarop patel 1708004036WL018223 ramswarop patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 ramswaroppatel MADHYANCHAL GRAMIN BANK(607232)
221 CHHATARPUR MP-08-004-036-001/433
(PANOUTHA) 		1708004036NRG24030720230216462 03/07/2023 ramswarop patel 1708004036WL018223 ramswarop patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 ramswaroppatel MADHYANCHAL GRAMIN BANK(607232)
222 CHHATARPUR MP-08-004-036-001/436
(PANOUTHA) 		1708004036NRG24030720230216464 03/07/2023 satish rajak 1708004036WL018223 satish rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 satishrajak MADHYANCHAL GRAMIN BANK(607232)
223 CHHATARPUR MP-08-004-036-001/437-A
(PANOUTHA) 		1708004036NRG24030720230216467 03/07/2023 bhumanibai rajak 1708004036WL018223 bhumanibai rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 bhumanibairajak PUNJAB NATIONAL BANK(508568)
224 CHHATARPUR MP-08-004-036-001/437-A
(PANOUTHA) 		1708004036NRG24030720230216466 03/07/2023 geeta 1708004036WL018223 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 geeta MADHYANCHAL GRAMIN BANK(607232)
225 CHHATARPUR MP-08-004-036-001/455-A
(PANOUTHA) 		1708004036NRG24030720230216468 03/07/2023 sunil 1708004036WL018223 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 sunil MADHYANCHAL GRAMIN BANK(607232)
226 CHHATARPUR MP-08-004-036-001/469
(PANOUTHA) 		1708004036NRG24030720230216472 03/07/2023 arvind rajak 1708004036WL018223 arvind rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 arvindrajak MADHYANCHAL GRAMIN BANK(607232)
227 CHHATARPUR MP-08-004-036-001/469
(PANOUTHA) 		1708004036NRG24030720230216471 03/07/2023 arvind rajak 1708004036WL018223 arvind rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 arvindrajak MADHYANCHAL GRAMIN BANK(607232)
228 CHHATARPUR MP-08-004-036-001/469
(PANOUTHA) 		1708004036NRG24030720230216470 03/07/2023 JAMNA 1708004036WL018223 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 JAMNA MADHYANCHAL GRAMIN BANK(607232)
229 CHHATARPUR MP-08-004-036-001/469
(PANOUTHA) 		1708004036NRG24030720230216469 03/07/2023 jamna 1708004036WL018223 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 jamna MADHYANCHAL GRAMIN BANK(607232)
230 CHHATARPUR MP-08-004-036-001/470
(PANOUTHA) 		1708004036NRG24030720230216473 03/07/2023 Sunna 1708004036WL018223 Sunna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 Sunna MADHYANCHAL GRAMIN BANK(607232)
231 CHHATARPUR MP-08-004-036-001/476
(PANOUTHA) 		1708004036NRG24030720230216474 03/07/2023 HARICHANDRA 1708004036WL018223 HARICHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 HARICHANDRA MADHYANCHAL GRAMIN BANK(607232)
232 CHHATARPUR MP-08-004-036-001/487-A
(PANOUTHA) 		1708004036NRG24030720230216476 03/07/2023 komal 1708004036WL018223 komal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 komal PUNJAB NATIONAL BANK(508568)
233 CHHATARPUR MP-08-004-036-001/487-A
(PANOUTHA) 		1708004036NRG24030720230216475 03/07/2023 komal 1708004036WL018223 komal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 komal PUNJAB NATIONAL BANK(508568)
234 CHHATARPUR MP-08-004-036-001/495
(PANOUTHA) 		1708004036NRG24030720230216477 03/07/2023 halku pal 1708004036WL018223 halku pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 halkupal MADHYANCHAL GRAMIN BANK(607232)
235 CHHATARPUR MP-08-004-036-001/495
(PANOUTHA) 		1708004036NRG24030720230216478 03/07/2023 kashi 1708004036WL018223 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 kashi MADHYANCHAL GRAMIN BANK(607232)
236 CHHATARPUR MP-08-004-036-001/51-C
(PANOUTHA) 		1708004036NRG24030720230216480 03/07/2023 heera bai 1708004036WL018223 heera bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 heerabai MADHYANCHAL GRAMIN BANK(607232)
237 CHHATARPUR MP-08-004-036-001/51-C
(PANOUTHA) 		1708004036NRG24030720230216479 03/07/2023 rashik 1708004036WL018223 rashik 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 rashik MADHYANCHAL GRAMIN BANK(607232)
238 CHHATARPUR MP-08-004-036-001/510
(PANOUTHA) 		1708004036NRG24030720230216482 03/07/2023 SWAMI PATEL 1708004036WL018223 SWAMI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 SWAMIPATEL MADHYANCHAL GRAMIN BANK(607232)
239 CHHATARPUR MP-08-004-036-001/510
(PANOUTHA) 		1708004036NRG24030720230216481 03/07/2023 SWAMI PATEL 1708004036WL018223 SWAMI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 SWAMIPATEL MADHYANCHAL GRAMIN BANK(607232)
240 CHHATARPUR MP-08-004-036-001/511
(PANOUTHA) 		1708004036NRG24030720230216483 03/07/2023 KIRPAL 1708004036WL018223 KIRPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 KIRPAL MADHYANCHAL GRAMIN BANK(607232)
241 CHHATARPUR MP-08-004-036-001/511
(PANOUTHA) 		1708004036NRG24030720230216484 03/07/2023 krapal patel 1708004036WL018223 krapal patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 krapalpatel MADHYANCHAL GRAMIN BANK(607232)
242 CHHATARPUR MP-08-004-036-001/516-A
(PANOUTHA) 		1708004036NRG24030720230216485 03/07/2023 matadeen 1708004036WL018223 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 matadeen MADHYANCHAL GRAMIN BANK(607232)
243 CHHATARPUR MP-08-004-036-001/542
(PANOUTHA) 		1708004036NRG24030720230216489 03/07/2023 KARODA 1708004036WL018223 KARODA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 KARODA MADHYANCHAL GRAMIN BANK(607232)
244 CHHATARPUR MP-08-004-036-001/542
(PANOUTHA) 		1708004036NRG24030720230216487 03/07/2023 KARODA 1708004036WL018223 KARODA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 KARODA PUNJAB NATIONAL BANK(508568)
245 CHHATARPUR MP-08-004-036-001/581
(PANOUTHA) 		1708004036NRG24030720230216490 03/07/2023 KAMLESH 1708004036WL018223 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
246 CHHATARPUR MP-08-004-036-001/581
(PANOUTHA) 		1708004036NRG24030720230216492 03/07/2023 shivam patel 1708004036WL018223 shivam patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 shivampatel STATE BANK OF INDIA(508548)
247 CHHATARPUR MP-08-004-036-001/581
(PANOUTHA) 		1708004036NRG24030720230216491 03/07/2023 shivam patel 1708004036WL018223 shivam patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 shivampatel STATE BANK OF INDIA(508548)
248 CHHATARPUR MP-08-004-036-001/593
(PANOUTHA) 		1708004036NRG24030720230216494 03/07/2023 Mangaldeem 1708004036WL018223 Mangaldeem 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 Mangaldeem PUNJAB NATIONAL BANK(508568)
249 CHHATARPUR MP-08-004-036-001/593
(PANOUTHA) 		1708004036NRG24030720230216493 03/07/2023 Mangaldeem 1708004036WL018223 Mangaldeem 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 Mangaldeem MADHYANCHAL GRAMIN BANK(607232)
250 CHHATARPUR MP-08-004-036-001/636
(PANOUTHA) 		1708004036NRG24030720230216496 03/07/2023 BADIBAI 1708004036WL018223 BADIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 BADIBAI PUNJAB NATIONAL BANK(508568)
251 CHHATARPUR MP-08-004-036-001/636
(PANOUTHA) 		1708004036NRG24030720230216495 03/07/2023 RAMCHARAN 1708004036WL018223 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
252 CHHATARPUR MP-08-004-036-001/636
(PANOUTHA) 		1708004036NRG24030720230216497 03/07/2023 ramcharan 1708004036WL018223 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 ramcharan KOTAK MAHINDRA BANK LTD(607420)
253 CHHATARPUR MP-08-004-036-001/641
(PANOUTHA) 		1708004036NRG24030720230216498 03/07/2023 devka 1708004036WL018223 devka 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 devka MADHYANCHAL GRAMIN BANK(607232)
254 CHHATARPUR MP-08-004-036-001/641
(PANOUTHA) 		1708004036NRG24030720230216499 03/07/2023 pajjan 1708004036WL018223 pajjan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 pajjan UCO BANK(607066)
255 CHHATARPUR MP-08-004-036-001/641-A
(PANOUTHA) 		1708004036NRG24030720230216500 03/07/2023 rajjaan patel 1708004036WL018223 rajjaan patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 rajjaanpatel MADHYANCHAL GRAMIN BANK(607232)
256 CHHATARPUR MP-08-004-036-001/641-B
(PANOUTHA) 		1708004036NRG24030720230216501 03/07/2023 sandhya patel 1708004036WL018223 sandhya patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 sandhyapatel PUNJAB NATIONAL BANK(508568)
257 CHHATARPUR MP-08-004-036-001/645
(PANOUTHA) 		1708004036NRG24030720230216503 03/07/2023 kailash 1708004036WL018223 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 kailash MADHYANCHAL GRAMIN BANK(607232)
258 CHHATARPUR MP-08-004-036-001/645
(PANOUTHA) 		1708004036NRG24030720230216502 03/07/2023 KAILASH 1708004036WL018223 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 KAILASH PUNJAB NATIONAL BANK(508568)
259 CHHATARPUR MP-08-004-036-001/645
(PANOUTHA) 		1708004036NRG24030720230216505 03/07/2023 kailash 1708004036WL018223 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 kailash MADHYANCHAL GRAMIN BANK(607232)
260 CHHATARPUR MP-08-004-036-001/645
(PANOUTHA) 		1708004036NRG24030720230216504 03/07/2023 RAMMILAN 1708004036WL018223 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
261 CHHATARPUR MP-08-004-036-001/666-A
(PANOUTHA) 		1708004036NRG24030720230216507 03/07/2023 goverdhan 1708004036WL018223 goverdhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 goverdhan MADHYANCHAL GRAMIN BANK(607232)
262 CHHATARPUR MP-08-004-036-001/666-A
(PANOUTHA) 		1708004036NRG24030720230216506 03/07/2023 goverdhan 1708004036WL018223 goverdhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 goverdhan PUNJAB NATIONAL BANK(508568)
263 CHHATARPUR MP-08-004-036-001/674
(PANOUTHA) 		1708004036NRG24030720230216508 03/07/2023 govindi 1708004036WL018223 govindi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 govindi PUNJAB NATIONAL BANK(508568)
264 CHHATARPUR MP-08-004-036-001/70
(PANOUTHA) 		1708004036NRG24030720230216509 03/07/2023 saroj 1708004036WL018223 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 saroj MADHYANCHAL GRAMIN BANK(607232)
265 CHHATARPUR MP-08-004-036-001/742
(PANOUTHA) 		1708004036NRG24030720230216510 03/07/2023 CHHOTELAL 1708004036WL018223 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
266 CHHATARPUR MP-08-004-036-001/77
(PANOUTHA) 		1708004036NRG24030720230216511 03/07/2023 KAMLU 1708004036WL018223 KAMLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 KAMLU MADHYANCHAL GRAMIN BANK(607232)
267 CHHATARPUR MP-08-004-036-001/795
(PANOUTHA) 		1708004036NRG24030720230216513 03/07/2023 dyavati 1708004036WL018223 dyavati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 dyavati MADHYANCHAL GRAMIN BANK(607232)
268 CHHATARPUR MP-08-004-036-001/795
(PANOUTHA) 		1708004036NRG24030720230216512 03/07/2023 ghasiram 1708004036WL018223 ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 ghasiram PUNJAB NATIONAL BANK(508568)
269 CHHATARPUR MP-08-004-036-001/86
(PANOUTHA) 		1708004036NRG24030720230216514 03/07/2023 ramdayal 1708004036WL018223 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 ramdayal MADHYANCHAL GRAMIN BANK(607232)
270 CHHATARPUR MP-08-004-036-001/864
(PANOUTHA) 		1708004036NRG24030720230216515 03/07/2023 arvind 1708004036WL018223 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 arvind MADHYANCHAL GRAMIN BANK(607232)
271 CHHATARPUR MP-08-004-036-001/864
(PANOUTHA) 		1708004036NRG24030720230216517 03/07/2023 arvind 1708004036WL018223 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 arvind MADHYANCHAL GRAMIN BANK(607232)
272 CHHATARPUR MP-08-004-036-001/864
(PANOUTHA) 		1708004036NRG24030720230216516 03/07/2023 mohan 1708004036WL018223 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 mohan MADHYANCHAL GRAMIN BANK(607232)
273 CHHATARPUR MP-08-004-036-001/90
(PANOUTHA) 		1708004036NRG24030720230216519 03/07/2023 HEERALAL 1708004036WL018223 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
274 CHHATARPUR MP-08-004-036-001/90
(PANOUTHA) 		1708004036NRG24030720230216518 03/07/2023 HEERALAL 1708004036WL018223 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
275 CHHATARPUR MP-08-004-036-001/92
(PANOUTHA) 		1708004036NRG24030720230216521 03/07/2023 JAGANNATH 1708004036WL018223 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHHATARPUR MP-08-004-036-001/92
(PANOUTHA) 		1708004036NRG24030720230216520 03/07/2023 JAGANNATH 1708004036WL018223 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
277 CHHATARPUR MP-08-004-036-001/92-A
(PANOUTHA) 		1708004036NRG24030720230216523 03/07/2023 hargovind sahu 1708004036WL018223 hargovind sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 hargovindsahu STATE BANK OF INDIA(508548)
278 CHHATARPUR MP-08-004-036-001/92-A
(PANOUTHA) 		1708004036NRG24030720230216522 03/07/2023 hargovind sahu 1708004036WL018223 hargovind sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 hargovindsahu MADHYANCHAL GRAMIN BANK(607232)
279 CHHATARPUR MP-08-004-076-001/5-C
(ATANIYA) 		1708004076NRG24030720230216401 03/07/2023 RAMCHARAN AHIRWAR 1708004076WL018217 RAMCHARAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799655012 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
280 CHHATARPUR MP-08-004-076-001/84
(ATANIYA) 		1708004076NRG24030720230216403 03/07/2023 SUDEEP 1708004076WL018217 SUDEEP 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799655012 SUDEEP MADHYANCHAL GRAMIN BANK(607232)
281 CHHATARPUR MP-08-004-078-001/300
(KADARI) 		1708004078NRG24290620230202846 03/07/2023 tijwa 1708004078WL017084 tijwa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655012 tijwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 137241 137241
282 CHHATARPUR MP-08-004-008-001/468-A
(KURRA) 		1708004008NRG24030720230216927 03/07/2023 PREM 1708004008WL018266 PREM 00688 FINO0001001 1105 1105 Processed 11/07/2023 799655012 PREM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
283 CHHATARPUR MP-08-004-051-001/319-A
(KEDI) 		1708004051NRG24030720230216656 03/07/2023 RAJESH KUSHWAHA 1708004051WL018232 RAJESH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655012 RAJESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHHATARPUR MP-08-004-051-001/333-D
(KEDI) 		1708004051NRG24030720230216658 03/07/2023 BALADEEN KUSHWAHA 1708004051WL018232 BALADEEN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655012 BALADEENKUSHWAHA STATE BANK OF INDIA(508548)
285 CHHATARPUR MP-08-004-051-001/333-D
(KEDI) 		1708004051NRG24030720230216657 03/07/2023 BALADEEN KUSHWAHA 1708004051WL018232 BALADEEN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655012 BALADEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHHATARPUR MP-08-004-051-001/466
(KEDI) 		1708004051NRG24030720230216670 03/07/2023 KIRAN PATEL 1708004051WL018234 KIRAN PATEL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655012 KIRANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHHATARPUR MP-08-004-051-001/467
(KEDI) 		1708004051NRG24030720230216571 03/07/2023 RADHA KUSHWAHA 1708004051WL018228 RADHA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655012 RADHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHHATARPUR MP-08-004-051-001/471
(KEDI) 		1708004051NRG24030720230216572 03/07/2023 harkishun kushwaha 1708004051WL018228 harkishun kushwaha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655012 harkishunkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHHATARPUR MP-08-004-051-001/472
(KEDI) 		1708004051NRG24030720230216573 03/07/2023 umesh rajput 1708004051WL018228 umesh rajput 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655012 umeshrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 360894 360894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_030723APB_FTO_144344 Bank of Baroda BARB0CHHATA CHHATARPUR 11050
2 CHHATARPUR MP1708004_030723APB_FTO_144344 Bank of Baroda BARB0HAMAXX HAMA 4641
3 CHHATARPUR MP1708004_030723APB_FTO_144344 Bank of Baroda BARB0NOWGAO NOWGAON 24752
4 CHHATARPUR MP1708004_030723APB_FTO_144344 Bank of India BKID0009442 CHHATARPUR 7735
5 CHHATARPUR MP1708004_030723APB_FTO_144344 Canara Bank CNRB0001915 BASARI 3978
6 CHHATARPUR MP1708004_030723APB_FTO_144344 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 5304
7 CHHATARPUR MP1708004_030723APB_FTO_144344 HDFC bank HDFC0001770 CHATTARPUR 1326
8 CHHATARPUR MP1708004_030723APB_FTO_144344 HDFC bank HDFC0003017 Barethi-Chhatarpur 7956
9 CHHATARPUR MP1708004_030723APB_FTO_144344 Indian Bank IDIB000C579 CHATTARPUR 1326
10 CHHATARPUR MP1708004_030723APB_FTO_144344 Indian Bank IDIB000N623 NOWGONG 2652
11 CHHATARPUR MP1708004_030723APB_FTO_144344 Indian Overseas Bank IOBA0002954 CHATTARPUR 3978
12 CHHATARPUR MP1708004_030723APB_FTO_144344 Punjab & Sind Bank PSIB0000389 Chhatarpur 1768
13 CHHATARPUR MP1708004_030723APB_FTO_144344 Punjab National Bank PUNB0142400 CHHATTARPUR 7072
14 CHHATARPUR MP1708004_030723APB_FTO_144344 Punjab National Bank PUNB0957700 NOWGONG 884
15 CHHATARPUR MP1708004_030723APB_FTO_144344 State Bank of India SBIN0000280 NOWGONG 23426
16 CHHATARPUR MP1708004_030723APB_FTO_144344 State Bank of India SBIN0000347 CHHATARPUR 5304
17 CHHATARPUR MP1708004_030723APB_FTO_144344 State Bank of India SBIN0001628 ADB CHHATARPUR 44864
18 CHHATARPUR MP1708004_030723APB_FTO_144344 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
19 CHHATARPUR MP1708004_030723APB_FTO_144344 Union Bank of India UBIN0541044 CHHATARPUR 19890
20 CHHATARPUR MP1708004_030723APB_FTO_144344 Union Bank of India UBIN0559458 NOWGAON 34034
21 CHHATARPUR MP1708004_030723APB_FTO_144344 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 3094
22 CHHATARPUR MP1708004_030723APB_FTO_144344 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 14586
23 CHHATARPUR MP1708004_030723APB_FTO_144344 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 884
24 CHHATARPUR MP1708004_030723APB_FTO_144344 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 112710
25 CHHATARPUR MP1708004_030723APB_FTO_144344 Madhyanchal Gramin Bank SBIN0RRMBGB PANOUTHA 1326
26 CHHATARPUR MP1708004_030723APB_FTO_144344 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 4641
27 CHHATARPUR MP1708004_030723APB_FTO_144344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
28 CHHATARPUR MP1708004_030723APB_FTO_144344 India Post Payments Bank IPOS0000001 Chhatarpur 9282

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