Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_150224APB_FTO_464173
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-08-004-045-001/130
(LALOUNI) 		1708004045NRG24150220240717685 15/02/2024 RAMSAHAY KUSHWAHA 1708004045WL060897 RAMSAHAY KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303503495 RAMSAHAYKUSHWAHA BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-045-001/341
(LALOUNI) 		1708004045NRG24150220240717695 15/02/2024 chandrabhan 1708004045WL060897 chandrabhan 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303503495 chandrabhan BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-056-001/531
(CHHAPAR) 		1708004056NRG24150220240717748 15/02/2024 Jitendra Singh 1708004056WL060903 Jitendra Singh 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303503495 JitendraSingh BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-056-001/531
(CHHAPAR) 		1708004056NRG24150220240717731 15/02/2024 Jitendra Singh 1708004056WL060901 Jitendra Singh 00045 BARB0CHHATA 1547 1547 Processed 12/04/2024 303503495 JitendraSingh BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-057-001/18-C
(PIDPA) 		1708004057NRG24150220240717059 15/02/2024 Roshni Yadav 1708004057WL060833 Roshni Yadav 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 303503495 RoshniYadav BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-082-002/78-B
(KADWAN) 		1708004082NRG24150220240717176 15/02/2024 DAYARAM YADAV 1708004082WL060842 DAYARAM YADAV 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 303503495 DAYARAMYADAV BANK OF BARODA(606985)
SubTotal 8619 8619
7 CHHATARPUR MP-08-004-057-001/16-C
(PIDPA) 		1708004057NRG24150220240717054 15/02/2024 KAMALA YADAV 1708004057WL060833 KAMALA YADAV 00045 BARB0HAMAXX 1105 1105 Processed 12/04/2024 303503495 KAMALAYADAV BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-057-001/17-B
(PIDPA) 		1708004057NRG24150220240717055 15/02/2024 Jashoda Yadav 1708004057WL060833 Jashoda Yadav 00045 BARB0HAMAXX 1105 1105 Processed 12/04/2024 303503495 JashodaYadav BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-057-001/17-C
(PIDPA) 		1708004057NRG24150220240717056 15/02/2024 PRABHA YADAV 1708004057WL060833 PRABHA YADAV 00045 BARB0HAMAXX 1105 1105 Processed 12/04/2024 303503495 PRABHAYADAV STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-057-001/17-D
(PIDPA) 		1708004057NRG24150220240717057 15/02/2024 ASHA 1708004057WL060833 ASHA 00045 BARB0HAMAXX 1105 1105 Processed 12/04/2024 303503495 ASHA BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-057-001/22-A
(PIDPA) 		1708004057NRG24150220240717063 15/02/2024 Komaldevi Kushwaha 1708004057WL060833 Komaldevi Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 303503495 KomaldeviKushwaha STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-057-001/22-A
(PIDPA) 		1708004057NRG24150220240717062 15/02/2024 Purshottam Kushvaha 1708004057WL060833 Purshottam Kushvaha 00045 BARB0HAMAXX 1105 1105 Processed 12/04/2024 303503495 PurshottamKushvaha BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-057-001/23-A
(PIDPA) 		1708004057NRG24150220240717064 15/02/2024 SOHAN LAL PATEL 1708004057WL060833 SOHAN LAL PATEL 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 303503495 SOHANLALPATEL BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-057-001/24-A
(PIDPA) 		1708004057NRG24150220240717066 15/02/2024 Tejkunwar Kushwah 1708004057WL060833 Tejkunwar Kushwah 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 303503495 TejkunwarKushwah BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-057-001/24-C
(PIDPA) 		1708004057NRG24150220240717068 15/02/2024 Meera Kushwaha 1708004057WL060833 Meera Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 303503495 MeeraKushwaha BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-057-001/24-D
(PIDPA) 		1708004057NRG24150220240717069 15/02/2024 GIRAJA KUSHWAHA 1708004057WL060833 GIRAJA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 303503495 GIRAJAKUSHWAHA BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-057-001/29-A
(PIDPA) 		1708004057NRG24140220240716716 15/02/2024 Kunvar 1708004057WL060804 Kunvar 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 303503495 Kunvar STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-057-001/31-B
(PIDPA) 		1708004057NRG24150220240717072 15/02/2024 Bhumani Bai Kushwaha 1708004057WL060833 Bhumani Bai Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 303503495 BhumaniBaiKushwaha BANK OF BARODA(606985)
SubTotal 14807 14807
19 CHHATARPUR MP-08-004-036-001/881
(PANOUTHA) 		1708004036NRG24140220240715688 15/02/2024 ravi singh chouhan 1708004036WL060706 ravi singh chouhan 00045 BARB0VJCHHA 1326 1326 Processed 12/04/2024 303503495 ravisinghchouhan STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-036-001/881
(PANOUTHA) 		1708004036NRG24140220240715687 15/02/2024 ravi singh chouhan 1708004036WL060706 ravi singh chouhan 00045 BARB0VJCHHA 1326 1326 Processed 12/04/2024 303503495 ravisinghchouhan STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-036-001/882-C
(PANOUTHA) 		1708004036NRG24140220240715692 15/02/2024 DEVI SINGH 1708004036WL060706 DEVI SINGH 00045 BARB0VJCHHA 1326 1326 Processed 12/04/2024 303503495 DEVISINGH STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-080-001/1042
(NEGUWAN) 		1708004080NRG24140220240716209 15/02/2024 SAROJ DEVI DUBY 1708004080WL060771 SAROJ DEVI DUBY 00045 BARB0VJCHHA 3315 3315 Processed 13/04/2024 303503495 SAROJDEVIDUBY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
23 CHHATARPUR MP-08-004-045-001/275
(LALOUNI) 		1708004045NRG24150220240717690 15/02/2024 paramlal prajapati 1708004045WL060897 paramlal prajapati 00089 CBIN0283344 1547 1547 Processed 12/04/2024 303503495 paramlalprajapati BANK OF INDIA(508505)
24 CHHATARPUR MP-08-004-045-001/275
(LALOUNI) 		1708004045NRG24150220240717689 15/02/2024 paramlal prajapati 1708004045WL060897 paramlal prajapati 00089 CBIN0283344 1547 1547 Processed 12/04/2024 303503495 paramlalprajapati CENTRAL BANK OF INDIA(607115)
25 CHHATARPUR MP-08-004-082-002/54
(KADWAN) 		1708004082NRG24150220240717175 15/02/2024 SANTU YADAV 1708004082WL060842 SANTU YADAV 00089 CBIN0283344 1326 1326 Processed 12/04/2024 303503495 SANTUYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
26 CHHATARPUR MP-08-004-002-001/41
(ACHATTA) 		1708004002NRG24150220240717735 15/02/2024 jagdesh prajapati 1708004002WL060902 jagdesh prajapati 00114 CBIN0MPDCAF 663 663 Processed 12/04/2024 303503495 jagdeshprajapati STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-056-001/48
(CHHAPAR) 		1708004056NRG24150220240717747 15/02/2024 KUSUM SINGH YADAV 1708004056WL060903 KUSUM SINGH YADAV 00114 CBIN0MPDCAF 1547 1547 Processed 12/04/2024 303503495 KUSUMSINGHYADAV STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-056-001/48
(CHHAPAR) 		1708004056NRG24150220240717730 15/02/2024 KUSUM SINGH YADAV 1708004056WL060901 KUSUM SINGH YADAV 00114 CBIN0MPDCAF 1547 1547 Processed 12/04/2024 303503495 KUSUMSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 3757 3757
29 CHHATARPUR MP-08-004-056-001/740
(CHHAPAR) 		1708004056NRG24150220240717763 15/02/2024 Jitendra raikvar 1708004056WL060903 Jitendra raikvar 00152 HDFC0001770 1547 1547 Processed 12/04/2024 303503495 Jitendraraikvar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 CHHATARPUR MP-08-004-036-001/882-A
(PANOUTHA) 		1708004036NRG24140220240715689 15/02/2024 Ramesh patel 1708004036WL060706 Ramesh patel 00349 PSIB0000389 1326 1326 Processed 12/04/2024 303503495 Rameshpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 CHHATARPUR MP-08-004-045-001/319
(LALOUNI) 		1708004045NRG24150220240717692 15/02/2024 nand kishor Shivhare 1708004045WL060897 nand kishor Shivhare 00354 PUNB0142400 1547 1547 Processed 12/04/2024 303503495 nandkishorShivhare PUNJAB NATIONAL BANK(508568)
32 CHHATARPUR MP-08-004-056-001/17-B
(CHHAPAR) 		1708004056NRG24150220240717746 15/02/2024 Pooja yadav 1708004056WL060903 Pooja yadav 00354 PUNB0142400 1547 1547 Processed 12/04/2024 303503495 Poojayadav PUNJAB NATIONAL BANK(508568)
33 CHHATARPUR MP-08-004-056-001/676
(CHHAPAR) 		1708004056NRG24150220240717757 15/02/2024 NEHA YADAV 1708004056WL060903 NEHA YADAV 00354 PUNB0142400 1547 1547 Processed 12/04/2024 303503495 NEHAYADAV STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-056-001/744-A
(CHHAPAR) 		1708004056NRG24150220240717764 15/02/2024 kRISHNA PRATAP SINGH YADAV 1708004056WL060903 kRISHNA PRATAP SINGH YADAV 00354 PUNB0142400 1547 1547 Processed 12/04/2024 303503495 kRISHNAPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-056-002/495
(CHHAPAR) 		1708004056NRG24150220240717767 15/02/2024 Vikram yadav 1708004056WL060903 Vikram yadav 00354 PUNB0142400 1547 1547 Processed 12/04/2024 303503495 Vikramyadav PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
36 CHHATARPUR MP-08-004-056-001/713
(CHHAPAR) 		1708004056NRG24150220240717762 15/02/2024 Krishna Ahirwar 1708004056WL060903 Krishna Ahirwar 00415 SBIN0000347 1547 1547 Processed 12/04/2024 303503495 KrishnaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 CHHATARPUR MP-08-004-008-001/103
(KURRA) 		1708004008NRG24140220240715656 15/02/2024 Kamlesh Kushwaha 1708004008WL060702 Kamlesh Kushwaha 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 KamleshKushwaha STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-008-001/183
(KURRA) 		1708004008NRG24140220240715657 15/02/2024 Chhinga Kushwaha 1708004008WL060702 Chhinga Kushwaha 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 ChhingaKushwaha STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-008-001/184
(KURRA) 		1708004008NRG24140220240715659 15/02/2024 JAMUNA KUSHWAHA 1708004008WL060702 JAMUNA KUSHWAHA 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 JAMUNAKUSHWAHA STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-008-001/186
(KURRA) 		1708004008NRG24140220240715660 15/02/2024 Haraprasad 1708004008WL060702 Haraprasad 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 Haraprasad STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-008-001/186
(KURRA) 		1708004008NRG24140220240715661 15/02/2024 Raja 1708004008WL060702 Raja 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 Raja STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-008-001/19
(KURRA) 		1708004008NRG24140220240715662 15/02/2024 SHUKDEENA KUSHWAHA 1708004008WL060702 SHUKDEENA KUSHWAHA 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 SHUKDEENAKUSHWAHA STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-008-001/209
(KURRA) 		1708004008NRG24140220240715665 15/02/2024 Foola Kushwaha 1708004008WL060703 Foola Kushwaha 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 FoolaKushwaha STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-008-001/218
(KURRA) 		1708004008NRG24140220240715666 15/02/2024 NARAYAN DAS 1708004008WL060703 NARAYAN DAS 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 NARAYANDAS STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-008-001/219
(KURRA) 		1708004008NRG24140220240715667 15/02/2024 SHASHI 1708004008WL060703 SHASHI 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 SHASHI STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-008-001/220
(KURRA) 		1708004008NRG24140220240715668 15/02/2024 Bhawani Bai 1708004008WL060703 Bhawani Bai 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 BhawaniBai STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-008-001/222
(KURRA) 		1708004008NRG24140220240715669 15/02/2024 BHANI 1708004008WL060703 BHANI 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 BHANI STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-008-001/222
(KURRA) 		1708004008NRG24140220240715670 15/02/2024 KALI 1708004008WL060703 KALI 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 KALI STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-008-001/224
(KURRA) 		1708004008NRG24140220240715671 15/02/2024 Kasturi Kushwaha 1708004008WL060703 Kasturi Kushwaha 00415 SBIN0001628 6 6 Processed 13/04/2024 303503495 KasturiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHATARPUR MP-08-004-008-001/227-A
(KURRA) 		1708004008NRG24140220240715672 15/02/2024 BALKISHAN KUSHWAHA 1708004008WL060703 BALKISHAN KUSHWAHA 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 BALKISHANKUSHWAHA STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-008-001/229
(KURRA) 		1708004008NRG24140220240715673 15/02/2024 rampyari 1708004008WL060703 rampyari 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 rampyari STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-008-001/250-A
(KURRA) 		1708004008NRG24140220240715674 15/02/2024 Jasoda 1708004008WL060703 Jasoda 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 Jasoda STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-008-001/250-B
(KURRA) 		1708004008NRG24140220240715675 15/02/2024 PYARELAL KUSHWAHA 1708004008WL060703 PYARELAL KUSHWAHA 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 PYARELALKUSHWAHA STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-008-001/251
(KURRA) 		1708004008NRG24140220240715644 15/02/2024 Balchandra Kushwaha 1708004008WL060701 Balchandra Kushwaha 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 BalchandraKushwaha MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-008-001/251
(KURRA) 		1708004008NRG24140220240715645 15/02/2024 Lakhanlal Kushwaha 1708004008WL060701 Lakhanlal Kushwaha 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 LakhanlalKushwaha STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-008-001/251-A
(KURRA) 		1708004008NRG24140220240715646 15/02/2024 Susheela 1708004008WL060701 Susheela 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 Susheela STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-008-001/253
(KURRA) 		1708004008NRG24140220240715647 15/02/2024 Basant Vishwakarma 1708004008WL060701 Basant Vishwakarma 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 BasantVishwakarma STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-008-001/258-A
(KURRA) 		1708004008NRG24140220240715649 15/02/2024 Sheela 1708004008WL060701 Sheela 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 Sheela STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-008-001/298-A
(KURRA) 		1708004008NRG24140220240715651 15/02/2024 LAKHAN YADAV 1708004008WL060701 LAKHAN YADAV 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 LAKHANYADAV STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-008-001/323-A
(KURRA) 		1708004008NRG24140220240715652 15/02/2024 GOVINDI CHADHAR 1708004008WL060701 GOVINDI CHADHAR 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 GOVINDICHADHAR STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-008-001/325
(KURRA) 		1708004008NRG24140220240715653 15/02/2024 bhagwandas 1708004008WL060701 bhagwandas 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 bhagwandas STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-008-001/334
(KURRA) 		1708004008NRG24140220240715654 15/02/2024 MUNNI DHEMAR 1708004008WL060701 MUNNI DHEMAR 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 MUNNIDHEMAR STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-008-001/343-A
(KURRA) 		1708004008NRG24140220240715655 15/02/2024 BILOKI KUSHWAHA 1708004008WL060701 BILOKI KUSHWAHA 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 BILOKIKUSHWAHA STATE BANK OF INDIA(508548)
64 CHHATARPUR MP-08-004-008-001/369
(KURRA) 		1708004008NRG24140220240715635 15/02/2024 Santosh Kushwaha 1708004008WL060700 Santosh Kushwaha 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 SantoshKushwaha STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-008-001/37-A
(KURRA) 		1708004008NRG24140220240715636 15/02/2024 Guddee 1708004008WL060700 Guddee 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 Guddee STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-008-001/424
(KURRA) 		1708004008NRG24140220240715638 15/02/2024 KOORA 1708004008WL060700 KOORA 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 KOORA STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-008-001/448
(KURRA) 		1708004008NRG24140220240715639 15/02/2024 AJUDDI 1708004008WL060700 AJUDDI 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 AJUDDI STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-008-001/462
(KURRA) 		1708004008NRG24140220240715640 15/02/2024 Balram Kushwaha 1708004008WL060700 Balram Kushwaha 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 BalramKushwaha STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-008-001/500-A
(KURRA) 		1708004008NRG24140220240715642 15/02/2024 Aasharam Rajak 1708004008WL060700 Aasharam Rajak 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 AasharamRajak STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-008-001/80-A
(KURRA) 		1708004008NRG24140220240715643 15/02/2024 RAMDEVI BANSKAR 1708004008WL060700 RAMDEVI BANSKAR 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 RAMDEVIBANSKAR STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-008-001/83-A
(KURRA) 		1708004008NRG24140220240715663 15/02/2024 Dashrath 1708004008WL060702 Dashrath 00415 SBIN0001628 6 6 Processed 12/04/2024 303503495 Dashrath STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-036-001/612-A
(PANOUTHA) 		1708004036NRG24140220240715686 15/02/2024 savita 1708004036WL060706 savita 00415 SBIN0001628 1326 1326 Processed 12/04/2024 303503495 savita STATE BANK OF INDIA(508548)
73 CHHATARPUR MP-08-004-036-001/882-A
(PANOUTHA) 		1708004036NRG24140220240715690 15/02/2024 guddi patel 1708004036WL060706 guddi patel 00415 SBIN0001628 1326 1326 Processed 12/04/2024 303503495 guddipatel STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-036-001/882-C
(PANOUTHA) 		1708004036NRG24140220240715691 15/02/2024 phoolkunwar 1708004036WL060706 phoolkunwar 00415 SBIN0001628 1326 1326 Processed 12/04/2024 303503495 phoolkunwar STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-045-001/121
(LALOUNI) 		1708004045NRG24150220240717683 15/02/2024 nandu 1708004045WL060897 nandu 00415 SBIN0001628 1547 1547 Processed 12/04/2024 303503495 nandu STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-045-001/13
(LALOUNI) 		1708004045NRG24150220240717684 15/02/2024 JEBAN LAL SEN 1708004045WL060897 JEBAN LAL SEN 00415 SBIN0001628 1547 1547 Processed 12/04/2024 303503495 JEBANLALSEN STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-045-001/200
(LALOUNI) 		1708004045NRG24150220240717686 15/02/2024 HARDYALA 1708004045WL060897 HARDYALA 00415 SBIN0001628 1547 1547 Processed 12/04/2024 303503495 HARDYALA STATE BANK OF INDIA(508548)
78 CHHATARPUR MP-08-004-045-001/233
(LALOUNI) 		1708004045NRG24150220240717687 15/02/2024 Santosh 1708004045WL060897 Santosh 00415 SBIN0001628 1547 1547 Processed 12/04/2024 303503495 Santosh BANK OF BARODA(606985)
79 CHHATARPUR MP-08-004-045-001/253
(LALOUNI) 		1708004045NRG24150220240717688 15/02/2024 RAMLAL 1708004045WL060897 RAMLAL 00415 SBIN0001628 1547 1547 Processed 12/04/2024 303503495 RAMLAL STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-045-001/306
(LALOUNI) 		1708004045NRG24150220240717691 15/02/2024 devakee prajapati 1708004045WL060897 devakee prajapati 00415 SBIN0001628 1547 1547 Processed 12/04/2024 303503495 devakeeprajapati STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-045-001/320
(LALOUNI) 		1708004045NRG24150220240717693 15/02/2024 balaram kushwha 1708004045WL060897 balaram kushwha 00415 SBIN0001628 1547 1547 Processed 12/04/2024 303503495 balaramkushwha STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-056-001/158
(CHHAPAR) 		1708004056NRG24150220240717744 15/02/2024 PARVATI YADAV 1708004056WL060903 PARVATI YADAV 00415 SBIN0001628 1547 1547 Processed 13/04/2024 303503495 PARVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHHATARPUR MP-08-004-056-001/655
(CHHAPAR) 		1708004056NRG24150220240717752 15/02/2024 Phool Chandra prajapati 1708004056WL060903 Phool Chandra prajapati 00415 SBIN0001628 1547 1547 Processed 12/04/2024 303503495 PhoolChandraprajapati PUNJAB NATIONAL BANK(508568)
84 CHHATARPUR MP-08-004-056-001/98
(CHHAPAR) 		1708004056NRG24150220240717766 15/02/2024 CHANDA 1708004056WL060903 CHANDA 00415 SBIN0001628 1547 1547 Processed 12/04/2024 303503495 CHANDA STATE BANK OF INDIA(508548)
85 CHHATARPUR MP-08-004-057-001/144
(PIDPA) 		1708004057NRG24140220240716714 15/02/2024 SOHAN LAL PATEL 1708004057WL060804 SOHAN LAL PATEL 00415 SBIN0001628 1326 1326 Processed 13/04/2024 303503495 SOHANLALPATEL FINO PAYMENTS BANK LTD(608001)
86 CHHATARPUR MP-08-004-057-001/31-A
(PIDPA) 		1708004057NRG24150220240717071 15/02/2024 Pyari Bai 1708004057WL060833 Pyari Bai 00415 SBIN0001628 1326 1326 Processed 12/04/2024 303503495 PyariBai STATE BANK OF INDIA(508548)
SubTotal 22310 22310
87 CHHATARPUR MP-08-004-045-001/340
(LALOUNI) 		1708004045NRG24150220240717694 15/02/2024 SAVITRI SINGH 1708004045WL060897 SAVITRI SINGH 00415 SBIN0002863 1547 1547 Processed 12/04/2024 303503495 SAVITRISINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 CHHATARPUR MP-08-004-056-001/700
(CHHAPAR) 		1708004056NRG24150220240717761 15/02/2024 SURENDRA PRAJAPATI 1708004056WL060903 SURENDRA PRAJAPATI 00415 SBIN0002890 1547 1547 Processed 12/04/2024 303503495 SURENDRAPRAJAPATI BANK OF BARODA(606985)
89 CHHATARPUR MP-08-004-056-001/700
(CHHAPAR) 		1708004056NRG24150220240717760 15/02/2024 SURENDRA PRAJAPATI 1708004056WL060903 SURENDRA PRAJAPATI 00415 SBIN0002890 1547 1547 Processed 12/04/2024 303503495 SURENDRAPRAJAPATI STATE BANK OF INDIA(508548)
90 CHHATARPUR MP-08-004-056-001/700
(CHHAPAR) 		1708004056NRG24150220240717733 15/02/2024 SURENDRA PRAJAPATI 1708004056WL060901 SURENDRA PRAJAPATI 00415 SBIN0002890 1547 1547 Processed 12/04/2024 303503495 SURENDRAPRAJAPATI BANK OF BARODA(606985)
91 CHHATARPUR MP-08-004-056-001/700
(CHHAPAR) 		1708004056NRG24150220240717732 15/02/2024 SURENDRA PRAJAPATI 1708004056WL060901 SURENDRA PRAJAPATI 00415 SBIN0002890 1547 1547 Processed 12/04/2024 303503495 SURENDRAPRAJAPATI STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-082-001/270
(KADWAN) 		1708004082NRG24150220240717174 15/02/2024 RAVINDRA DUBEY 1708004082WL060842 RAVINDRA DUBEY 00415 SBIN0002890 1326 1326 Processed 12/04/2024 303503495 RAVINDRADUBEY STATE BANK OF INDIA(508548)
93 CHHATARPUR MP-08-004-082-002/78-B
(KADWAN) 		1708004082NRG24150220240717177 15/02/2024 BHARTEE YADAV 1708004082WL060842 BHARTEE YADAV 00415 SBIN0002890 1326 1326 Processed 12/04/2024 303503495 BHARTEEYADAV STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-082-002/84-C
(KADWAN) 		1708004082NRG24150220240717179 15/02/2024 BABLESH YADAV 1708004082WL060842 BABLESH YADAV 00415 SBIN0002890 1326 1326 Processed 12/04/2024 303503495 BABLESHYADAV STATE BANK OF INDIA(508548)
95 CHHATARPUR MP-08-004-082-002/84-C
(KADWAN) 		1708004082NRG24150220240717180 15/02/2024 HARKUNWAR YADAV 1708004082WL060842 HARKUNWAR YADAV 00415 SBIN0002890 1326 1326 Processed 12/04/2024 303503495 HARKUNWARYADAV STATE BANK OF INDIA(508548)
SubTotal 11492 11492
96 CHHATARPUR MP-08-004-056-001/121
(CHHAPAR) 		1708004056NRG24150220240717729 15/02/2024 KAMLA PRAJAPATI 1708004056WL060901 KAMLA PRAJAPATI 00415 SBIN0009274 1547 1547 Processed 12/04/2024 303503495 KAMLAPRAJAPATI STATE BANK OF INDIA(508548)
97 CHHATARPUR MP-08-004-056-001/121
(CHHAPAR) 		1708004056NRG24150220240717742 15/02/2024 KAMLA PRAJAPATI 1708004056WL060903 KAMLA PRAJAPATI 00415 SBIN0009274 1547 1547 Processed 12/04/2024 303503495 KAMLAPRAJAPATI STATE BANK OF INDIA(508548)
98 CHHATARPUR MP-08-004-056-001/158
(CHHAPAR) 		1708004056NRG24150220240717743 15/02/2024 ARJUN SINGH 1708004056WL060903 ARJUN SINGH 00415 SBIN0009274 1547 1547 Processed 12/04/2024 303503495 ARJUNSINGH STATE BANK OF INDIA(508548)
99 CHHATARPUR MP-08-004-056-001/17
(CHHAPAR) 		1708004056NRG24150220240717745 15/02/2024 TRILOK SINGH 1708004056WL060903 TRILOK SINGH 00415 SBIN0009274 1547 1547 Processed 12/04/2024 303503495 TRILOKSINGH PUNJAB NATIONAL BANK(508568)
100 CHHATARPUR MP-08-004-056-001/573
(CHHAPAR) 		1708004056NRG24150220240717749 15/02/2024 Rambakash Prajapati 1708004056WL060903 Rambakash Prajapati 00415 SBIN0009274 1547 1547 Processed 12/04/2024 303503495 RambakashPrajapati BANK OF BARODA(606985)
101 CHHATARPUR MP-08-004-056-001/596
(CHHAPAR) 		1708004056NRG24150220240717750 15/02/2024 neetu 1708004056WL060903 neetu 00415 SBIN0009274 1547 1547 Processed 12/04/2024 303503495 neetu STATE BANK OF INDIA(508548)
102 CHHATARPUR MP-08-004-056-001/67-A
(CHHAPAR) 		1708004056NRG24150220240717753 15/02/2024 ARVINDRA SINGH YADAV 1708004056WL060903 ARVINDRA SINGH YADAV 00415 SBIN0009274 1547 1547 Processed 12/04/2024 303503495 ARVINDRASINGHYADAV STATE BANK OF INDIA(508548)
103 CHHATARPUR MP-08-004-056-001/675
(CHHAPAR) 		1708004056NRG24150220240717754 15/02/2024 MANKUWAR YADAV 1708004056WL060903 MANKUWAR YADAV 00415 SBIN0009274 1547 1547 Processed 12/04/2024 303503495 MANKUWARYADAV STATE BANK OF INDIA(508548)
104 CHHATARPUR MP-08-004-056-001/675
(CHHAPAR) 		1708004056NRG24150220240717755 15/02/2024 SURENDRASINGH YADAV 1708004056WL060903 SURENDRASINGH YADAV 00415 SBIN0009274 1547 1547 Processed 12/04/2024 303503495 SURENDRASINGHYADAV STATE BANK OF INDIA(508548)
105 CHHATARPUR MP-08-004-056-001/676
(CHHAPAR) 		1708004056NRG24150220240717756 15/02/2024 MUKESH YADAV 1708004056WL060903 MUKESH YADAV 00415 SBIN0009274 1547 1547 Processed 12/04/2024 303503495 MUKESHYADAV STATE BANK OF INDIA(508548)
106 CHHATARPUR MP-08-004-056-001/69
(CHHAPAR) 		1708004056NRG24150220240717758 15/02/2024 JAGDEESH SINGH YADAV 1708004056WL060903 JAGDEESH SINGH YADAV 00415 SBIN0009274 1547 1547 Processed 12/04/2024 303503495 JAGDEESHSINGHYADAV STATE BANK OF INDIA(508548)
107 CHHATARPUR MP-08-004-056-001/691
(CHHAPAR) 		1708004056NRG24150220240717759 15/02/2024 Deepa yadav 1708004056WL060903 Deepa yadav 00415 SBIN0009274 1547 1547 Processed 12/04/2024 303503495 Deepayadav STATE BANK OF INDIA(508548)
SubTotal 18564 18564
108 CHHATARPUR MP-08-004-057-001/118-A
(PIDPA) 		1708004057NRG24140220240716713 15/02/2024 Rachana Kushwaha 1708004057WL060804 Rachana Kushwaha 00415 SBIN0013662 1326 1326 Processed 12/04/2024 303503495 RachanaKushwaha BANK OF BARODA(606985)
109 CHHATARPUR MP-08-004-057-001/19-D
(PIDPA) 		1708004057NRG24150220240717061 15/02/2024 Chenu Bai Yadav 1708004057WL060833 Chenu Bai Yadav 00415 SBIN0013662 1105 1105 Processed 12/04/2024 303503495 ChenuBaiYadav STATE BANK OF INDIA(508548)
110 CHHATARPUR MP-08-004-057-001/25-B
(PIDPA) 		1708004057NRG24150220240717070 15/02/2024 Gomti Kushwaha 1708004057WL060833 Gomti Kushwaha 00415 SBIN0013662 1326 1326 Processed 12/04/2024 303503495 GomtiKushwaha STATE BANK OF INDIA(508548)
SubTotal 3757 3757
111 CHHATARPUR MP-08-004-002-001/41
(ACHATTA) 		1708004002NRG24150220240717736 15/02/2024 SAVITRI PRAJAPATI 1708004002WL060902 SAVITRI PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303503495 SAVITRIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHHATARPUR MP-08-004-002-001/632
(ACHATTA) 		1708004002NRG24150220240717737 15/02/2024 DEVIDEEN PRAJAPATI 1708004002WL060902 DEVIDEEN PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303503495 DEVIDEENPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-008-001/184
(KURRA) 		1708004008NRG24140220240715658 15/02/2024 Punna Kushwaha 1708004008WL060702 Punna Kushwaha 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303503495 PunnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
114 CHHATARPUR MP-08-004-008-001/198
(KURRA) 		1708004008NRG24140220240715664 15/02/2024 KISHAN KUSHWAHA 1708004008WL060703 KISHAN KUSHWAHA 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303503495 KISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
115 CHHATARPUR MP-08-004-008-001/258-A
(KURRA) 		1708004008NRG24140220240715648 15/02/2024 Hardas Kushawaha 1708004008WL060701 Hardas Kushawaha 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303503495 HardasKushawaha MADHYANCHAL GRAMIN BANK(607232)
116 CHHATARPUR MP-08-004-008-001/284
(KURRA) 		1708004008NRG24140220240715650 15/02/2024 Gyashi Kachhi 1708004008WL060701 Gyashi Kachhi 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303503495 GyashiKachhi MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-008-001/388
(KURRA) 		1708004008NRG24140220240715637 15/02/2024 Amna Kushwaha 1708004008WL060700 Amna Kushwaha 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303503495 AmnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
118 CHHATARPUR MP-08-004-008-001/495
(KURRA) 		1708004008NRG24140220240715641 15/02/2024 Dharmi Yadav 1708004008WL060700 Dharmi Yadav 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303503495 DharmiYadav MADHYANCHAL GRAMIN BANK(607232)
119 CHHATARPUR MP-08-004-036-001/398
(PANOUTHA) 		1708004036NRG24140220240715676 15/02/2024 ramdas 1708004036WL060704 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303503495 ramdas MADHYANCHAL GRAMIN BANK(607232)
120 CHHATARPUR MP-08-004-036-001/426
(PANOUTHA) 		1708004036NRG24140220240715677 15/02/2024 gajendra 1708004036WL060704 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303503495 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHHATARPUR MP-08-004-036-001/459-A
(PANOUTHA) 		1708004036NRG24140220240715684 15/02/2024 shivdyal 1708004036WL060706 shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303503495 shivdyal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
122 CHHATARPUR MP-08-004-036-001/459-A
(PANOUTHA) 		1708004036NRG24140220240715683 15/02/2024 shivdyal 1708004036WL060706 shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303503495 shivdyal MADHYANCHAL GRAMIN BANK(607232)
123 CHHATARPUR MP-08-004-036-001/528
(PANOUTHA) 		1708004036NRG24140220240715678 15/02/2024 VIJAY 1708004036WL060704 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303503495 VIJAY MADHYANCHAL GRAMIN BANK(607232)
124 CHHATARPUR MP-08-004-036-001/566
(PANOUTHA) 		1708004036NRG24140220240715682 15/02/2024 mangaldeen patel 1708004036WL060705 mangaldeen patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303503495 mangaldeenpatel MADHYANCHAL GRAMIN BANK(607232)
125 CHHATARPUR MP-08-004-036-001/566
(PANOUTHA) 		1708004036NRG24140220240715681 15/02/2024 mangaldeen patel 1708004036WL060705 mangaldeen patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303503495 mangaldeenpatel MADHYANCHAL GRAMIN BANK(607232)
126 CHHATARPUR MP-08-004-036-001/612-A
(PANOUTHA) 		1708004036NRG24140220240715685 15/02/2024 nandu 1708004036WL060706 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303503495 nandu MADHYANCHAL GRAMIN BANK(607232)
127 CHHATARPUR MP-08-004-036-001/618
(PANOUTHA) 		1708004036NRG24140220240715680 15/02/2024 raja 1708004036WL060704 raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303503495 raja MADHYANCHAL GRAMIN BANK(607232)
128 CHHATARPUR MP-08-004-036-001/618
(PANOUTHA) 		1708004036NRG24140220240715679 15/02/2024 RAJA 1708004036WL060704 RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303503495 RAJA MADHYANCHAL GRAMIN BANK(607232)
129 CHHATARPUR MP-08-004-057-001/16-B
(PIDPA) 		1708004057NRG24150220240717053 15/02/2024 Droptee Yadaw 1708004057WL060833 Droptee Yadaw 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303503495 DropteeYadaw MADHYANCHAL GRAMIN BANK(607232)
130 CHHATARPUR MP-08-004-057-001/18-A
(PIDPA) 		1708004057NRG24150220240717058 15/02/2024 Priyanka 1708004057WL060833 Priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303503495 Priyanka MADHYANCHAL GRAMIN BANK(607232)
131 CHHATARPUR MP-08-004-057-001/19-A
(PIDPA) 		1708004057NRG24150220240717060 15/02/2024 PARVATI 1708004057WL060833 PARVATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303503495 PARVATI MADHYANCHAL GRAMIN BANK(607232)
132 CHHATARPUR MP-08-004-057-001/225
(PIDPA) 		1708004057NRG24140220240716715 15/02/2024 dhannee shriwas 1708004057WL060804 dhannee shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303503495 dhanneeshriwas STATE BANK OF INDIA(508548)
133 CHHATARPUR MP-08-004-082-002/84-A
(KADWAN) 		1708004082NRG24150220240717178 15/02/2024 BARSHA YADAV 1708004082WL060842 BARSHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303503495 BARSHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20589 20589
134 CHHATARPUR MP-08-004-057-001/23-A
(PIDPA) 		1708004057NRG24150220240717065 15/02/2024 Genda Patel 1708004057WL060833 Genda Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 303503495 GendaPatel FINO PAYMENTS BANK LTD(608001)
135 CHHATARPUR MP-08-004-057-001/24-B
(PIDPA) 		1708004057NRG24150220240717067 15/02/2024 Tulasa Kushwaha 1708004057WL060833 Tulasa Kushwaha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303503495 TulasaKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
136 CHHATARPUR MP-08-004-002-001/343
(ACHATTA) 		1708004002NRG24150220240717734 15/02/2024 Uma Sahu 1708004002WL060902 Uma Sahu 00691 IPOS0000001 663 663 Processed 13/04/2024 303503495 UmaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHHATARPUR MP-08-004-002-001/632
(ACHATTA) 		1708004002NRG24150220240717738 15/02/2024 Laxmi Devi 1708004002WL060902 Laxmi Devi 00691 IPOS0000001 663 663 Processed 13/04/2024 303503495 LaxmiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHHATARPUR MP-08-004-002-001/633
(ACHATTA) 		1708004002NRG24150220240717739 15/02/2024 Pooja Yadav 1708004002WL060902 Pooja Yadav 00691 IPOS0000001 663 663 Processed 13/04/2024 303503495 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHHATARPUR MP-08-004-002-001/634
(ACHATTA) 		1708004002NRG24150220240717740 15/02/2024 Sona Devi 1708004002WL060902 Sona Devi 00691 IPOS0000001 663 663 Processed 13/04/2024 303503495 SonaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHHATARPUR MP-08-004-002-001/637
(ACHATTA) 		1708004002NRG24150220240717741 15/02/2024 Janki Prajapati 1708004002WL060902 Janki Prajapati 00691 IPOS0000001 663 663 Processed 13/04/2024 303503495 JankiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHHATARPUR MP-08-004-056-001/606
(CHHAPAR) 		1708004056NRG24150220240717751 15/02/2024 Rahul Singh Yadav 1708004056WL060903 Rahul Singh Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303503495 RahulSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHHATARPUR MP-08-004-056-001/744-A
(CHHAPAR) 		1708004056NRG24150220240717765 15/02/2024 Racha Yadav 1708004056WL060903 Racha Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303503495 RachaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 138371 138371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_150224APB_FTO_464173 Bank of Baroda BARB0CHHATA CHHATARPUR 8619
2 CHHATARPUR MP1708004_150224APB_FTO_464173 Bank of Baroda BARB0HAMAXX HAMA 14807
3 CHHATARPUR MP1708004_150224APB_FTO_464173 Bank of Baroda BARB0VJCHHA CHHATARPUR 7293
4 CHHATARPUR MP1708004_150224APB_FTO_464173 Central Bank Of India CBIN0283344 CHATARPUR 4420
5 CHHATARPUR MP1708004_150224APB_FTO_464173 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 3757
6 CHHATARPUR MP1708004_150224APB_FTO_464173 HDFC bank HDFC0001770 CHATTARPUR 1547
7 CHHATARPUR MP1708004_150224APB_FTO_464173 Punjab & Sind Bank PSIB0000389 Chhatarpur 1326
8 CHHATARPUR MP1708004_150224APB_FTO_464173 Punjab National Bank PUNB0142400 CHHATTARPUR 7735
9 CHHATARPUR MP1708004_150224APB_FTO_464173 State Bank of India SBIN0000347 CHHATARPUR 1547
10 CHHATARPUR MP1708004_150224APB_FTO_464173 State Bank of India SBIN0001628 ADB CHHATARPUR 22310
11 CHHATARPUR MP1708004_150224APB_FTO_464173 State Bank of India SBIN0002863 KHAJURAHO 1547
12 CHHATARPUR MP1708004_150224APB_FTO_464173 State Bank of India SBIN0002890 SATAI 11492
13 CHHATARPUR MP1708004_150224APB_FTO_464173 State Bank of India SBIN0009274 RAGOLI 18564
14 CHHATARPUR MP1708004_150224APB_FTO_464173 State Bank of India SBIN0013662 MAHARAJPUR 3757
15 CHHATARPUR MP1708004_150224APB_FTO_464173 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1105
16 CHHATARPUR MP1708004_150224APB_FTO_464173 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 36
17 CHHATARPUR MP1708004_150224APB_FTO_464173 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2431
18 CHHATARPUR MP1708004_150224APB_FTO_464173 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 1105
19 CHHATARPUR MP1708004_150224APB_FTO_464173 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 13260
20 CHHATARPUR MP1708004_150224APB_FTO_464173 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 1326
21 CHHATARPUR MP1708004_150224APB_FTO_464173 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1326
22 CHHATARPUR MP1708004_150224APB_FTO_464173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 CHHATARPUR MP1708004_150224APB_FTO_464173 India Post Payments Bank IPOS0000001 Chhatarpur 6409

Download In Excel