Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_100823APB_FTO_213590
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-08-004-018-001/391
(KHERO) 		1708004018NRG24100820230328246 10/08/2023 shiv kumar 1708004018WL027787 shiv kumar 00045 BARB0CHHATA 1326 1326 Processed 18/08/2023 589741124 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-050-001/1140
(BANGAYN) 		1708004050NRG24100820230327681 10/08/2023 Ashok shivhare 1708004050WL027750 Ashok shivhare 00045 BARB0HAMAXX 1105 1105 Processed 18/08/2023 589741124 Ashokshivhare UNION BANK OF INDIA(508500)
3 CHHATARPUR MP-08-004-050-001/1140
(BANGAYN) 		1708004050NRG24100820230327682 10/08/2023 SATI SHIVHARE 1708004050WL027750 SATI SHIVHARE 00045 BARB0HAMAXX 1105 1105 Processed 18/08/2023 589741124 SATISHIVHARE BANK OF BARODA(606985)
SubTotal 2210 2210
4 CHHATARPUR MP-08-004-038-001/533
(CHOUKA) 		1708004038NRG24100820230328184 10/08/2023 HARIPRAKASH RAHI 1708004038WL027784 HARIPRAKASH RAHI 00078 CNRB0004775 1105 1105 Processed 18/08/2023 589741124 HARIPRAKASHRAHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 CHHATARPUR MP-08-004-050-001/2048-A
(BANGAYN) 		1708004050NRG24100820230327704 10/08/2023 Bhagwati ahirwar 1708004050WL027750 Bhagwati ahirwar 00089 CBIN0283344 1105 1105 Processed 18/08/2023 589741124 Bhagwatiahirwar INDIAN BANK(607105)
6 CHHATARPUR MP-08-004-050-001/2048-A
(BANGAYN) 		1708004050NRG24100820230327703 10/08/2023 Bhagwati ahirwar 1708004050WL027750 Bhagwati ahirwar 00089 CBIN0283344 1105 1105 Processed 18/08/2023 589741124 Bhagwatiahirwar CENTRAL BANK OF INDIA(607115)
7 CHHATARPUR MP-08-004-050-001/2048-A
(BANGAYN) 		1708004050NRG24100820230327702 10/08/2023 Bhagwati ahirwar 1708004050WL027750 Bhagwati ahirwar 00089 CBIN0283344 1105 1105 Processed 18/08/2023 589741124 Bhagwatiahirwar BANK OF BARODA(606985)
SubTotal 3315 3315
8 CHHATARPUR MP-08-004-050-001/2061-B
(BANGAYN) 		1708004050NRG24100820230327709 10/08/2023 GOVERDHAN PATEL 1708004050WL027750 GOVERDHAN PATEL 00349 PSIB0000389 1105 1105 Processed 18/08/2023 589741124 GOVERDHANPATEL PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
9 CHHATARPUR MP-08-004-018-001/183
(KHERO) 		1708004018NRG24100820230328235 10/08/2023 Rakesh 1708004018WL027787 Rakesh 00415 SBIN0000347 1326 1326 Processed 18/08/2023 589741124 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 CHHATARPUR MP-08-004-013-001/510-A
(BANDIKALAN) 		1708004013NRG24100820230328409 10/08/2023 nanhelal 1708004013WL027796 nanhelal 00415 SBIN0001628 3094 3094 Processed 18/08/2023 589741124 nanhelal STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-013-001/629
(BANDIKALAN) 		1708004013NRG24100820230328410 10/08/2023 RAMSAKHI VISHWAKARMA 1708004013WL027796 RAMSAKHI VISHWAKARMA 00415 SBIN0001628 3094 3094 Processed 18/08/2023 589741124 RAMSAKHIVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
12 CHHATARPUR MP-08-004-018-001/33-A
(KHERO) 		1708004018NRG24100820230328243 10/08/2023 KISHORI 1708004018WL027787 KISHORI 00415 SBIN0001628 1326 1326 Processed 18/08/2023 589741124 KISHORI FINO PAYMENTS BANK LTD(608001)
13 CHHATARPUR MP-08-004-038-001/107
(CHOUKA) 		1708004038NRG24100820230328115 10/08/2023 kAMLAPAT YADAV 1708004038WL027779 kAMLAPAT YADAV 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 kAMLAPATYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHATARPUR MP-08-004-038-001/138
(CHOUKA) 		1708004038NRG24100820230328119 10/08/2023 MEERA AHIRWAR 1708004038WL027779 MEERA AHIRWAR 00415 SBIN0001628 884 884 Processed 18/08/2023 589741124 MEERAAHIRWAR FINO PAYMENTS BANK LTD(608001)
15 CHHATARPUR MP-08-004-038-001/230
(CHOUKA) 		1708004038NRG24100820230328148 10/08/2023 KALAVATI AHIRWAR 1708004038WL027784 KALAVATI AHIRWAR 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 KALAVATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
16 CHHATARPUR MP-08-004-038-001/410
(CHOUKA) 		1708004038NRG24100820230328153 10/08/2023 HARGOVINDRA YADAV 1708004038WL027784 HARGOVINDRA YADAV 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 HARGOVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
17 CHHATARPUR MP-08-004-038-001/441-A
(CHOUKA) 		1708004038NRG24100820230328166 10/08/2023 KUDEEP SHARMA 1708004038WL027784 KUDEEP SHARMA 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 KUDEEPSHARMA STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-038-001/533
(CHOUKA) 		1708004038NRG24100820230328185 10/08/2023 BHUMANI BAI 1708004038WL027784 BHUMANI BAI 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 BHUMANIBAI FINO PAYMENTS BANK LTD(608001)
19 CHHATARPUR MP-08-004-038-001/536
(CHOUKA) 		1708004038NRG24100820230328190 10/08/2023 RAKESH AHIRWAR 1708004038WL027784 RAKESH AHIRWAR 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 RAKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
20 CHHATARPUR MP-08-004-038-001/539
(CHOUKA) 		1708004038NRG24100820230328194 10/08/2023 PUSHPA AHIRWAR 1708004038WL027784 PUSHPA AHIRWAR 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 PUSHPAAHIRWAR FINO PAYMENTS BANK LTD(608001)
21 CHHATARPUR MP-08-004-038-001/539
(CHOUKA) 		1708004038NRG24100820230328193 10/08/2023 RAMKISHOR AHIRWAR 1708004038WL027784 RAMKISHOR AHIRWAR 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 RAMKISHORAHIRWAR FINO PAYMENTS BANK LTD(608001)
22 CHHATARPUR MP-08-004-038-001/540
(CHOUKA) 		1708004038NRG24100820230328195 10/08/2023 chirai ahirwar 1708004038WL027784 chirai ahirwar 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 chiraiahirwar FINO PAYMENTS BANK LTD(608001)
23 CHHATARPUR MP-08-004-038-001/69-A
(CHOUKA) 		1708004038NRG24100820230328199 10/08/2023 DEVENDRA SINGH PARIHAR 1708004038WL027784 DEVENDRA SINGH PARIHAR 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 DEVENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-050-001/1193
(BANGAYN) 		1708004050NRG24100820230327685 10/08/2023 Pramod patel 1708004050WL027750 Pramod patel 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 Pramodpatel STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-050-001/1193
(BANGAYN) 		1708004050NRG24100820230327684 10/08/2023 Pramod patel 1708004050WL027750 Pramod patel 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 Pramodpatel UNION BANK OF INDIA(508500)
26 CHHATARPUR MP-08-004-050-001/1210
(BANGAYN) 		1708004050NRG24100820230327687 10/08/2023 radhelal patel 1708004050WL027750 radhelal patel 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 radhelalpatel STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-050-001/1210
(BANGAYN) 		1708004050NRG24100820230327686 10/08/2023 radhelal patel 1708004050WL027750 radhelal patel 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 radhelalpatel STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-050-001/1257
(BANGAYN) 		1708004050NRG24100820230327689 10/08/2023 sonu badai 1708004050WL027750 sonu badai 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 sonubadai AXIS BANK(607153)
29 CHHATARPUR MP-08-004-050-001/1270
(BANGAYN) 		1708004050NRG24100820230327690 10/08/2023 satish patel 1708004050WL027750 satish patel 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 satishpatel STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-050-001/1273
(BANGAYN) 		1708004050NRG24100820230327691 10/08/2023 rajani sen 1708004050WL027750 rajani sen 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 rajanisen STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-050-001/2026
(BANGAYN) 		1708004050NRG24100820230327695 10/08/2023 Khushi shivhare 1708004050WL027750 Khushi shivhare 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 Khushishivhare STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-050-001/2026
(BANGAYN) 		1708004050NRG24100820230327694 10/08/2023 Khushi shivhare 1708004050WL027750 Khushi shivhare 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 Khushishivhare STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-050-001/2041
(BANGAYN) 		1708004050NRG24100820230327697 10/08/2023 RAJKUMARI KUSHWAHA 1708004050WL027750 RAJKUMARI KUSHWAHA 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-050-001/2041
(BANGAYN) 		1708004050NRG24100820230327696 10/08/2023 RAJKUMARI KUSHWAHA 1708004050WL027750 RAJKUMARI KUSHWAHA 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-050-001/2041-B
(BANGAYN) 		1708004050NRG24100820230327699 10/08/2023 JAMNA KUSHWAHA 1708004050WL027750 JAMNA KUSHWAHA 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-050-001/2056-A
(BANGAYN) 		1708004050NRG24100820230327707 10/08/2023 Jaybai vansal 1708004050WL027750 Jaybai vansal 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 Jaybaivansal STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-050-001/2056-A
(BANGAYN) 		1708004050NRG24100820230327706 10/08/2023 Jaybai vansal 1708004050WL027750 Jaybai vansal 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 Jaybaivansal STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-050-001/2059-A
(BANGAYN) 		1708004050NRG24100820230327708 10/08/2023 Rati kushwaha 1708004050WL027750 Rati kushwaha 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 Ratikushwaha STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-050-001/2062-B
(BANGAYN) 		1708004050NRG24100820230327714 10/08/2023 Geeta shivhare 1708004050WL027750 Geeta shivhare 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 Geetashivhare STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-050-001/2062-B
(BANGAYN) 		1708004050NRG24100820230327713 10/08/2023 Geeta shivhare 1708004050WL027750 Geeta shivhare 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 Geetashivhare STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-050-001/2062-D
(BANGAYN) 		1708004050NRG24100820230327715 10/08/2023 RAMADEEN VISHVKARMA 1708004050WL027750 RAMADEEN VISHVKARMA 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 RAMADEENVISHVKARMA BANK OF BARODA(606985)
42 CHHATARPUR MP-08-004-050-001/538
(BANGAYN) 		1708004050NRG24100820230327716 10/08/2023 harprasad 1708004050WL027750 harprasad 00415 SBIN0001628 1105 1105 Processed 18/08/2023 589741124 harprasad STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-050-001/951
(BANGAYN) 		1708004050NRG24100820230327718 10/08/2023 geeta 1708004050WL027750 geeta 00415 SBIN0001628 663 663 Processed 18/08/2023 589741124 geeta BANK OF BARODA(606985)
SubTotal 41106 41106
44 CHHATARPUR MP-08-004-050-001/1169
(BANGAYN) 		1708004050NRG24100820230327683 10/08/2023 Salakram patel 1708004050WL027750 Salakram patel 00415 SBIN0013662 1105 1105 Processed 18/08/2023 589741124 Salakrampatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 CHHATARPUR MP-08-004-013-001/724
(BANDIKALAN) 		1708004013NRG24100820230328411 10/08/2023 suneeta 1708004013WL027796 suneeta 00468 UBIN0541044 3094 3094 Processed 18/08/2023 589741124 suneeta UNION BANK OF INDIA(508500)
46 CHHATARPUR MP-08-004-050-001/1229
(BANGAYN) 		1708004050NRG24100820230327688 10/08/2023 Gorelal ahirwar 1708004050WL027750 Gorelal ahirwar 00468 UBIN0541044 1105 1105 Processed 18/08/2023 589741124 Gorelalahirwar STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-050-001/200
(BANGAYN) 		1708004050NRG24100820230327692 10/08/2023 BALMUKAND NAMDEV 1708004050WL027750 BALMUKAND NAMDEV 00468 UBIN0541044 1105 1105 Processed 18/08/2023 589741124 BALMUKANDNAMDEV BANK OF BARODA(606985)
48 CHHATARPUR MP-08-004-050-001/201
(BANGAYN) 		1708004050NRG24100820230327693 10/08/2023 DEVIDEEN 1708004050WL027750 DEVIDEEN 00468 UBIN0541044 1105 1105 Processed 18/08/2023 589741124 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-050-001/2041-C
(BANGAYN) 		1708004050NRG24100820230327701 10/08/2023 Bihari kushwaha 1708004050WL027750 Bihari kushwaha 00468 UBIN0541044 1105 1105 Processed 18/08/2023 589741124 Biharikushwaha STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-050-001/2041-C
(BANGAYN) 		1708004050NRG24100820230327700 10/08/2023 Bihari kushwaha 1708004050WL027750 Bihari kushwaha 00468 UBIN0541044 1105 1105 Processed 18/08/2023 589741124 Biharikushwaha UNION BANK OF INDIA(508500)
51 CHHATARPUR MP-08-004-050-001/2061-C
(BANGAYN) 		1708004050NRG24100820230327710 10/08/2023 Anil kumar patel 1708004050WL027750 Anil kumar patel 00468 UBIN0541044 1105 1105 Processed 18/08/2023 589741124 Anilkumarpatel UNION BANK OF INDIA(508500)
52 CHHATARPUR MP-08-004-050-001/2062-A
(BANGAYN) 		1708004050NRG24100820230327712 10/08/2023 Rajendra kumar 1708004050WL027750 Rajendra kumar 00468 UBIN0541044 1105 1105 Processed 18/08/2023 589741124 Rajendrakumar STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-050-001/2062-A
(BANGAYN) 		1708004050NRG24100820230327711 10/08/2023 Rajendra kumar 1708004050WL027750 Rajendra kumar 00468 UBIN0541044 1105 1105 Processed 18/08/2023 589741124 Rajendrakumar UNION BANK OF INDIA(508500)
SubTotal 11934 11934
54 CHHATARPUR MP-08-004-013-001/152-A
(BANDIKALAN) 		1708004013NRG24100820230328408 10/08/2023 RAMKOOBAI AHIRWAR 1708004013WL027796 RAMKOOBAI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589741124 RAMKOOBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHATARPUR MP-08-004-018-001/135
(KHERO) 		1708004018NRG24100820230328233 10/08/2023 SUKAN 1708004018WL027787 SUKAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741124 SUKAN FINO PAYMENTS BANK LTD(608001)
56 CHHATARPUR MP-08-004-033-001/60-A
(DHORI) 		1708004033NRG24100820230328816 10/08/2023 SHANKAR KUSHWAHA 1708004033WL027818 SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741124 SHANKARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHATARPUR MP-08-004-033-001/60-A
(DHORI) 		1708004033NRG24100820230328815 10/08/2023 SHANKAR KUSHWAHA 1708004033WL027818 SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741124 SHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 CHHATARPUR MP-08-004-038-001/537
(CHOUKA) 		1708004038NRG24100820230328191 10/08/2023 RAVINDRA AHIRWAR 1708004038WL027784 RAVINDRA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741124 RAVINDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 CHHATARPUR MP-08-004-050-001/2051-B
(BANGAYN) 		1708004050NRG24100820230327705 10/08/2023 Suneel nayak 1708004050WL027750 Suneel nayak 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741124 Suneelnayak BANK OF BARODA(606985)
SubTotal 9282 9282
60 CHHATARPUR MP-08-004-018-001/129
(KHERO) 		1708004018NRG24100820230328232 10/08/2023 Ramesh Kumar Anuragi 1708004018WL027787 Ramesh Kumar Anuragi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 RameshKumarAnuragi FINO PAYMENTS BANK LTD(608001)
61 CHHATARPUR MP-08-004-018-001/14-B
(KHERO) 		1708004018NRG24100820230328234 10/08/2023 Chandrabhan 1708004018WL027787 Chandrabhan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 Chandrabhan BANK OF BARODA(606985)
62 CHHATARPUR MP-08-004-018-001/203-A
(KHERO) 		1708004018NRG24100820230328236 10/08/2023 Gagan Prasad Ahirwar 1708004018WL027787 Gagan Prasad Ahirwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 GaganPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
63 CHHATARPUR MP-08-004-018-001/205-B
(KHERO) 		1708004018NRG24100820230328237 10/08/2023 Meera Kushwaha 1708004018WL027787 Meera Kushwaha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 MeeraKushwaha FINO PAYMENTS BANK LTD(608001)
64 CHHATARPUR MP-08-004-018-001/246
(KHERO) 		1708004018NRG24100820230328238 10/08/2023 Manish kushwaha 1708004018WL027787 Manish kushwaha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 Manishkushwaha FINO PAYMENTS BANK LTD(608001)
65 CHHATARPUR MP-08-004-018-001/261
(KHERO) 		1708004018NRG24100820230328239 10/08/2023 MANOJ KUSHWAHA 1708004018WL027787 MANOJ KUSHWAHA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 MANOJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
66 CHHATARPUR MP-08-004-018-001/271
(KHERO) 		1708004018NRG24100820230328240 10/08/2023 RAMMINAL KUSHWAHA 1708004018WL027787 RAMMINAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 RAMMINALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
67 CHHATARPUR MP-08-004-018-001/307
(KHERO) 		1708004018NRG24100820230328241 10/08/2023 THAKURDAS KUSHWAHA 1708004018WL027787 THAKURDAS KUSHWAHA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 THAKURDASKUSHWAHA FINO PAYMENTS BANK LTD(608001)
68 CHHATARPUR MP-08-004-018-001/327
(KHERO) 		1708004018NRG24100820230328242 10/08/2023 Avadhkishor Nayak 1708004018WL027787 Avadhkishor Nayak 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 AvadhkishorNayak FINO PAYMENTS BANK LTD(608001)
69 CHHATARPUR MP-08-004-018-001/382
(KHERO) 		1708004018NRG24100820230328244 10/08/2023 Gaytri prajapati 1708004018WL027787 Gaytri prajapati 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 Gaytriprajapati AXIS BANK(607153)
70 CHHATARPUR MP-08-004-018-001/385-A
(KHERO) 		1708004018NRG24100820230328245 10/08/2023 MOOLCHANDRA KONDAR 1708004018WL027787 MOOLCHANDRA KONDAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 MOOLCHANDRAKONDAR FINO PAYMENTS BANK LTD(608001)
71 CHHATARPUR MP-08-004-018-001/392-B
(KHERO) 		1708004018NRG24100820230328247 10/08/2023 Rampyari 1708004018WL027787 Rampyari 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHHATARPUR MP-08-004-018-001/394
(KHERO) 		1708004018NRG24100820230328248 10/08/2023 Arjun Ahirwar 1708004018WL027787 Arjun Ahirwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
73 CHHATARPUR MP-08-004-018-001/397
(KHERO) 		1708004018NRG24100820230328249 10/08/2023 Raju Adiwasi 1708004018WL027787 Raju Adiwasi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
74 CHHATARPUR MP-08-004-018-001/405
(KHERO) 		1708004018NRG24100820230328250 10/08/2023 ramlal ahirwar 1708004018WL027787 ramlal ahirwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 ramlalahirwar FINO PAYMENTS BANK LTD(608001)
75 CHHATARPUR MP-08-004-018-001/406
(KHERO) 		1708004018NRG24100820230328251 10/08/2023 mulchandra Raikwar 1708004018WL027787 mulchandra Raikwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 mulchandraRaikwar FINO PAYMENTS BANK LTD(608001)
76 CHHATARPUR MP-08-004-018-001/496-A
(KHERO) 		1708004018NRG24100820230328252 10/08/2023 Om prakash basor 1708004018WL027787 Om prakash basor 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 Omprakashbasor FINO PAYMENTS BANK LTD(608001)
77 CHHATARPUR MP-08-004-018-001/500
(KHERO) 		1708004018NRG24100820230328253 10/08/2023 Purshottam 1708004018WL027787 Purshottam 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 Purshottam FINO PAYMENTS BANK LTD(608001)
78 CHHATARPUR MP-08-004-018-001/505
(KHERO) 		1708004018NRG24100820230328254 10/08/2023 Ramdhar Sahu 1708004018WL027787 Ramdhar Sahu 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 RamdharSahu FINO PAYMENTS BANK LTD(608001)
79 CHHATARPUR MP-08-004-018-001/70-A
(KHERO) 		1708004018NRG24100820230328255 10/08/2023 Manoj Adiwasi 1708004018WL027787 Manoj Adiwasi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
80 CHHATARPUR MP-08-004-018-001/81-A
(KHERO) 		1708004018NRG24100820230328256 10/08/2023 Raju adiwasi 1708004018WL027787 Raju adiwasi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 Rajuadiwasi FINO PAYMENTS BANK LTD(608001)
81 CHHATARPUR MP-08-004-018-001/88
(KHERO) 		1708004018NRG24100820230328257 10/08/2023 Brajlal Vishwakarma 1708004018WL027787 Brajlal Vishwakarma 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 BrajlalVishwakarma FINO PAYMENTS BANK LTD(608001)
82 CHHATARPUR MP-08-004-018-001/98
(KHERO) 		1708004018NRG24100820230328258 10/08/2023 Mahendra Basor 1708004018WL027787 Mahendra Basor 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 MahendraBasor FINO PAYMENTS BANK LTD(608001)
83 CHHATARPUR MP-08-004-018-002/10
(KHERO) 		1708004018NRG24100820230328259 10/08/2023 Nanhe Bai 1708004018WL027787 Nanhe Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 NanheBai FINO PAYMENTS BANK LTD(608001)
84 CHHATARPUR MP-08-004-018-002/11
(KHERO) 		1708004018NRG24100820230328260 10/08/2023 santosh Rajpoot 1708004018WL027787 santosh Rajpoot 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 santoshRajpoot FINO PAYMENTS BANK LTD(608001)
85 CHHATARPUR MP-08-004-018-002/15-A
(KHERO) 		1708004018NRG24100820230328261 10/08/2023 Jaydevi Rajpoot 1708004018WL027787 Jaydevi Rajpoot 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 JaydeviRajpoot FINO PAYMENTS BANK LTD(608001)
86 CHHATARPUR MP-08-004-018-002/36-A
(KHERO) 		1708004018NRG24100820230328263 10/08/2023 Kallu Rajpoot 1708004018WL027787 Kallu Rajpoot 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741124 KalluRajpoot FINO PAYMENTS BANK LTD(608001)
87 CHHATARPUR MP-08-004-038-001/110-A
(CHOUKA) 		1708004038NRG24100820230328116 10/08/2023 Prem Ghosi 1708004038WL027779 Prem Ghosi 00688 FINO0001001 884 884 Processed 18/08/2023 589741124 PremGhosi FINO PAYMENTS BANK LTD(608001)
88 CHHATARPUR MP-08-004-038-001/14
(CHOUKA) 		1708004038NRG24100820230328120 10/08/2023 sandhya yadav 1708004038WL027779 sandhya yadav 00688 FINO0001001 884 884 Processed 18/08/2023 589741124 sandhyayadav FINO PAYMENTS BANK LTD(608001)
89 CHHATARPUR MP-08-004-038-001/140
(CHOUKA) 		1708004038NRG24100820230328121 10/08/2023 Hardas Ahirwar 1708004038WL027779 Hardas Ahirwar 00688 FINO0001001 884 884 Processed 18/08/2023 589741124 HardasAhirwar FINO PAYMENTS BANK LTD(608001)
90 CHHATARPUR MP-08-004-038-001/140
(CHOUKA) 		1708004038NRG24100820230328122 10/08/2023 Rati Bai Ahirwar 1708004038WL027779 Rati Bai Ahirwar 00688 FINO0001001 884 884 Processed 18/08/2023 589741124 RatiBaiAhirwar FINO PAYMENTS BANK LTD(608001)
91 CHHATARPUR MP-08-004-038-001/19
(CHOUKA) 		1708004038NRG24100820230328142 10/08/2023 Anjali Ahirwar 1708004038WL027784 Anjali Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 AnjaliAhirwar FINO PAYMENTS BANK LTD(608001)
92 CHHATARPUR MP-08-004-038-001/195-A
(CHOUKA) 		1708004038NRG24100820230328144 10/08/2023 Kattu Bai Yadav 1708004038WL027784 Kattu Bai Yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 KattuBaiYadav FINO PAYMENTS BANK LTD(608001)
93 CHHATARPUR MP-08-004-038-001/195-A
(CHOUKA) 		1708004038NRG24100820230328143 10/08/2023 Pooran Yadav 1708004038WL027784 Pooran Yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 PooranYadav FINO PAYMENTS BANK LTD(608001)
94 CHHATARPUR MP-08-004-038-001/214-A
(CHOUKA) 		1708004038NRG24100820230328145 10/08/2023 Hargovind Yadav 1708004038WL027784 Hargovind Yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 HargovindYadav FINO PAYMENTS BANK LTD(608001)
95 CHHATARPUR MP-08-004-038-001/214-A
(CHOUKA) 		1708004038NRG24100820230328146 10/08/2023 Kamla Yadav 1708004038WL027784 Kamla Yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 KamlaYadav FINO PAYMENTS BANK LTD(608001)
96 CHHATARPUR MP-08-004-038-001/225
(CHOUKA) 		1708004038NRG24100820230328147 10/08/2023 Bhupendra Pal 1708004038WL027784 Bhupendra Pal 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 BhupendraPal FINO PAYMENTS BANK LTD(608001)
97 CHHATARPUR MP-08-004-038-001/230-A
(CHOUKA) 		1708004038NRG24100820230328149 10/08/2023 Sameer zkumar Saket 1708004038WL027784 Sameer zkumar Saket 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 SameerzkumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHATARPUR MP-08-004-038-001/360
(CHOUKA) 		1708004038NRG24100820230328150 10/08/2023 Devideen Kushwaha 1708004038WL027784 Devideen Kushwaha 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 DevideenKushwaha FINO PAYMENTS BANK LTD(608001)
99 CHHATARPUR MP-08-004-038-001/360
(CHOUKA) 		1708004038NRG24100820230328151 10/08/2023 Rajabai Kushwaha 1708004038WL027784 Rajabai Kushwaha 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 RajabaiKushwaha FINO PAYMENTS BANK LTD(608001)
100 CHHATARPUR MP-08-004-038-001/367
(CHOUKA) 		1708004038NRG24100820230328152 10/08/2023 manoj Kumar Ahirwar 1708004038WL027784 manoj Kumar Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 manojKumarAhirwar FINO PAYMENTS BANK LTD(608001)
101 CHHATARPUR MP-08-004-038-001/410
(CHOUKA) 		1708004038NRG24100820230328154 10/08/2023 Puna Bai Yadav 1708004038WL027784 Puna Bai Yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 PunaBaiYadav FINO PAYMENTS BANK LTD(608001)
102 CHHATARPUR MP-08-004-038-001/410-B
(CHOUKA) 		1708004038NRG24100820230328156 10/08/2023 Kalpana Yadav 1708004038WL027784 Kalpana Yadav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 KalpanaYadav FINO PAYMENTS BANK LTD(608001)
103 CHHATARPUR MP-08-004-038-001/418
(CHOUKA) 		1708004038NRG24100820230328157 10/08/2023 lalla Bai 1708004038WL027784 lalla Bai 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 lallaBai FINO PAYMENTS BANK LTD(608001)
104 CHHATARPUR MP-08-004-038-001/425
(CHOUKA) 		1708004038NRG24100820230328159 10/08/2023 kamla Bai Ahirwar 1708004038WL027784 kamla Bai Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 kamlaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
105 CHHATARPUR MP-08-004-038-001/425
(CHOUKA) 		1708004038NRG24100820230328158 10/08/2023 Puran Lal 1708004038WL027784 Puran Lal 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 PuranLal FINO PAYMENTS BANK LTD(608001)
106 CHHATARPUR MP-08-004-038-001/429
(CHOUKA) 		1708004038NRG24100820230328160 10/08/2023 Deshraj ahirwar 1708004038WL027784 Deshraj ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 Deshrajahirwar FINO PAYMENTS BANK LTD(608001)
107 CHHATARPUR MP-08-004-038-001/431
(CHOUKA) 		1708004038NRG24100820230328161 10/08/2023 Parwati Ahirwar 1708004038WL027784 Parwati Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 ParwatiAhirwar FINO PAYMENTS BANK LTD(608001)
108 CHHATARPUR MP-08-004-038-001/433
(CHOUKA) 		1708004038NRG24100820230328163 10/08/2023 Janki Ahirwar 1708004038WL027784 Janki Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 JankiAhirwar FINO PAYMENTS BANK LTD(608001)
109 CHHATARPUR MP-08-004-038-001/433
(CHOUKA) 		1708004038NRG24100820230328162 10/08/2023 radha Ahirwar 1708004038WL027784 radha Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 radhaAhirwar FINO PAYMENTS BANK LTD(608001)
110 CHHATARPUR MP-08-004-038-001/435
(CHOUKA) 		1708004038NRG24100820230328164 10/08/2023 Mangal Deen Ahirwar 1708004038WL027784 Mangal Deen Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 MangalDeenAhirwar FINO PAYMENTS BANK LTD(608001)
111 CHHATARPUR MP-08-004-038-001/441-A
(CHOUKA) 		1708004038NRG24100820230328167 10/08/2023 Aasha Sharma 1708004038WL027784 Aasha Sharma 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 AashaSharma STATE BANK OF INDIA(508548)
112 CHHATARPUR MP-08-004-038-001/461
(CHOUKA) 		1708004038NRG24100820230328168 10/08/2023 Sita Ram Sen 1708004038WL027784 Sita Ram Sen 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 SitaRamSen FINO PAYMENTS BANK LTD(608001)
113 CHHATARPUR MP-08-004-038-001/463
(CHOUKA) 		1708004038NRG24100820230328169 10/08/2023 Phoola rani 1708004038WL027784 Phoola rani 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 Phoolarani FINO PAYMENTS BANK LTD(608001)
114 CHHATARPUR MP-08-004-038-001/480
(CHOUKA) 		1708004038NRG24100820230328170 10/08/2023 Awdh Lal 1708004038WL027784 Awdh Lal 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 AwdhLal FINO PAYMENTS BANK LTD(608001)
115 CHHATARPUR MP-08-004-038-001/497
(CHOUKA) 		1708004038NRG24100820230328171 10/08/2023 Betu Kachhi 1708004038WL027784 Betu Kachhi 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 BetuKachhi FINO PAYMENTS BANK LTD(608001)
116 CHHATARPUR MP-08-004-038-001/497
(CHOUKA) 		1708004038NRG24100820230328172 10/08/2023 Kamli Bai 1708004038WL027784 Kamli Bai 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 KamliBai FINO PAYMENTS BANK LTD(608001)
117 CHHATARPUR MP-08-004-038-001/501
(CHOUKA) 		1708004038NRG24100820230328173 10/08/2023 Parwati Ahirwar 1708004038WL027784 Parwati Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 ParwatiAhirwar FINO PAYMENTS BANK LTD(608001)
118 CHHATARPUR MP-08-004-038-001/501
(CHOUKA) 		1708004038NRG24100820230328174 10/08/2023 Sona Bai Ahirwar 1708004038WL027784 Sona Bai Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 SonaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
119 CHHATARPUR MP-08-004-038-001/505
(CHOUKA) 		1708004038NRG24100820230328176 10/08/2023 bhagvandas Ahirwar 1708004038WL027784 bhagvandas Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 bhagvandasAhirwar FINO PAYMENTS BANK LTD(608001)
120 CHHATARPUR MP-08-004-038-001/505
(CHOUKA) 		1708004038NRG24100820230328175 10/08/2023 Phula Ahirwar 1708004038WL027784 Phula Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 PhulaAhirwar FINO PAYMENTS BANK LTD(608001)
121 CHHATARPUR MP-08-004-038-001/506
(CHOUKA) 		1708004038NRG24100820230328177 10/08/2023 Kamlesh Ahirwar 1708004038WL027784 Kamlesh Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
122 CHHATARPUR MP-08-004-038-001/508
(CHOUKA) 		1708004038NRG24100820230328180 10/08/2023 Jyoti Ahirwar 1708004038WL027784 Jyoti Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
123 CHHATARPUR MP-08-004-038-001/508
(CHOUKA) 		1708004038NRG24100820230328179 10/08/2023 Lalti Bai 1708004038WL027784 Lalti Bai 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 LaltiBai FINO PAYMENTS BANK LTD(608001)
124 CHHATARPUR MP-08-004-038-001/509
(CHOUKA) 		1708004038NRG24100820230328182 10/08/2023 Anita Ahirwar 1708004038WL027784 Anita Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 AnitaAhirwar FINO PAYMENTS BANK LTD(608001)
125 CHHATARPUR MP-08-004-038-001/511
(CHOUKA) 		1708004038NRG24100820230328183 10/08/2023 Lalu Ahirwar 1708004038WL027784 Lalu Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 LaluAhirwar FINO PAYMENTS BANK LTD(608001)
126 CHHATARPUR MP-08-004-038-001/534
(CHOUKA) 		1708004038NRG24100820230328187 10/08/2023 Malti Ahirwar 1708004038WL027784 Malti Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 MaltiAhirwar FINO PAYMENTS BANK LTD(608001)
127 CHHATARPUR MP-08-004-038-001/534
(CHOUKA) 		1708004038NRG24100820230328186 10/08/2023 MALTI aHIRWAR 1708004038WL027784 MALTI aHIRWAR 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 MALTIaHIRWAR FINO PAYMENTS BANK LTD(608001)
128 CHHATARPUR MP-08-004-038-001/535
(CHOUKA) 		1708004038NRG24100820230328189 10/08/2023 GAURI BAI AHIRWAR 1708004038WL027784 GAURI BAI AHIRWAR 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 GAURIBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
129 CHHATARPUR MP-08-004-038-001/535
(CHOUKA) 		1708004038NRG24100820230328188 10/08/2023 Manoj ahirwar 1708004038WL027784 Manoj ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 Manojahirwar FINO PAYMENTS BANK LTD(608001)
130 CHHATARPUR MP-08-004-038-001/537
(CHOUKA) 		1708004038NRG24100820230328192 10/08/2023 GIRJA AHIRWAR 1708004038WL027784 GIRJA AHIRWAR 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 GIRJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
131 CHHATARPUR MP-08-004-038-001/60
(CHOUKA) 		1708004038NRG24100820230328196 10/08/2023 Anil Ahirwar 1708004038WL027784 Anil Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 AnilAhirwar FINO PAYMENTS BANK LTD(608001)
132 CHHATARPUR MP-08-004-038-001/60
(CHOUKA) 		1708004038NRG24100820230328197 10/08/2023 Bhajan lal 1708004038WL027784 Bhajan lal 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 Bhajanlal FINO PAYMENTS BANK LTD(608001)
133 CHHATARPUR MP-08-004-038-001/69
(CHOUKA) 		1708004038NRG24100820230328198 10/08/2023 Roobi Raja Parihar 1708004038WL027784 Roobi Raja Parihar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 RoobiRajaParihar FINO PAYMENTS BANK LTD(608001)
134 CHHATARPUR MP-08-004-038-001/69-A
(CHOUKA) 		1708004038NRG24100820230328200 10/08/2023 ARUN AHIRWAR 1708004038WL027784 ARUN AHIRWAR 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 ARUNAHIRWAR FINO PAYMENTS BANK LTD(608001)
135 CHHATARPUR MP-08-004-038-001/78
(CHOUKA) 		1708004038NRG24100820230328201 10/08/2023 Achhelal Ahirwar 1708004038WL027784 Achhelal Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 AchhelalAhirwar FINO PAYMENTS BANK LTD(608001)
136 CHHATARPUR MP-08-004-038-001/78
(CHOUKA) 		1708004038NRG24100820230328202 10/08/2023 Bhaga Ahirwar 1708004038WL027784 Bhaga Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 BhagaAhirwar FINO PAYMENTS BANK LTD(608001)
137 CHHATARPUR MP-08-004-038-001/87
(CHOUKA) 		1708004038NRG24100820230328204 10/08/2023 Nunnaiyan Ahirwar 1708004038WL027784 Nunnaiyan Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 NunnaiyanAhirwar FINO PAYMENTS BANK LTD(608001)
138 CHHATARPUR MP-08-004-038-001/87
(CHOUKA) 		1708004038NRG24100820230328203 10/08/2023 Sunna Ahirwar 1708004038WL027784 Sunna Ahirwar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741124 SunnaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 92378 92378
139 CHHATARPUR MP-08-004-038-001/132-C
(CHOUKA) 		1708004038NRG24100820230328117 10/08/2023 Rajesh Kushwaha 1708004038WL027779 Rajesh Kushwaha 00691 IPOS0000001 884 884 Processed 18/08/2023 589741124 RajeshKushwaha FINO PAYMENTS BANK LTD(608001)
140 CHHATARPUR MP-08-004-038-001/138
(CHOUKA) 		1708004038NRG24100820230328118 10/08/2023 DHANIRAM AHIRWAR 1708004038WL027779 DHANIRAM AHIRWAR 00691 IPOS0000001 884 884 Processed 18/08/2023 589741124 DHANIRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
141 CHHATARPUR MP-08-004-038-001/146-C
(CHOUKA) 		1708004038NRG24100820230328124 10/08/2023 Meera Kushwaha 1708004038WL027779 Meera Kushwaha 00691 IPOS0000001 884 884 Processed 18/08/2023 589741124 MeeraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHHATARPUR MP-08-004-038-001/146-C
(CHOUKA) 		1708004038NRG24100820230328123 10/08/2023 Suresh Kushwaha 1708004038WL027779 Suresh Kushwaha 00691 IPOS0000001 884 884 Processed 18/08/2023 589741124 SureshKushwaha STATE BANK OF INDIA(508548)
143 CHHATARPUR MP-08-004-038-001/418
(CHOUKA) 		1708004038NRG24100820230328125 10/08/2023 MANVENDRA SINGH 1708004038WL027779 MANVENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589741124 MANVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 170833 170833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_100823APB_FTO_213590 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 CHHATARPUR MP1708004_100823APB_FTO_213590 Bank of Baroda BARB0HAMAXX HAMA 2210
3 CHHATARPUR MP1708004_100823APB_FTO_213590 Canara Bank CNRB0004775 Chattarpur 1105
4 CHHATARPUR MP1708004_100823APB_FTO_213590 Central Bank Of India CBIN0283344 CHATARPUR 3315
5 CHHATARPUR MP1708004_100823APB_FTO_213590 Punjab & Sind Bank PSIB0000389 Chhatarpur 1105
6 CHHATARPUR MP1708004_100823APB_FTO_213590 State Bank of India SBIN0000347 CHHATARPUR 1326
7 CHHATARPUR MP1708004_100823APB_FTO_213590 State Bank of India SBIN0001628 ADB CHHATARPUR 41106
8 CHHATARPUR MP1708004_100823APB_FTO_213590 State Bank of India SBIN0013662 MAHARAJPUR 1105
9 CHHATARPUR MP1708004_100823APB_FTO_213590 Union Bank of India UBIN0541044 CHHATARPUR 11934
10 CHHATARPUR MP1708004_100823APB_FTO_213590 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
11 CHHATARPUR MP1708004_100823APB_FTO_213590 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 3094
12 CHHATARPUR MP1708004_100823APB_FTO_213590 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1105
13 CHHATARPUR MP1708004_100823APB_FTO_213590 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1105
14 CHHATARPUR MP1708004_100823APB_FTO_213590 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 2652
15 CHHATARPUR MP1708004_100823APB_FTO_213590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92378
16 CHHATARPUR MP1708004_100823APB_FTO_213590 India Post Payments Bank IPOS0000001 Chhatarpur 4641

Download In Excel