Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_230123APB_FTO_649720
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-08-004-032-001/127-B
(KALAPANI) 		1708004032NRG23230120230657585 23/01/2023 SANGEETA PATEL 1708004032WL103421 SANGEETA PATEL 00045 BARB0CHHATA 1020 1020 Processed 15/02/2023 887289366 SANGEETAPATEL BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-032-001/181-A
(KALAPANI) 		1708004032NRG23230120230657595 23/01/2023 DEVENDRA SEN 1708004032WL103421 DEVENDRA SEN 00045 BARB0CHHATA 1020 1020 Processed 15/02/2023 887289366 DEVENDRASEN BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-032-001/181-A
(KALAPANI) 		1708004032NRG23230120230657594 23/01/2023 DEVENDRA SEN 1708004032WL103421 DEVENDRA SEN 00045 BARB0CHHATA 1020 1020 Processed 15/02/2023 887289366 DEVENDRASEN BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-042-002/146
(GOURGAY) 		1708004042NRG23230120230656853 23/01/2023 KALLU KHARGAINYA AHIRWAR 1708004042WL103331 KALLU KHARGAINYA AHIRWAR 00045 BARB0CHHATA 6 6 Processed 15/02/2023 887289366 KALLUKHARGAINYAAHIRWAR BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-074-001/411
(BARAJKHERA) 		1708004074NRG23230120230657931 23/01/2023 VINEETA PATEL 1708004074WL103467 VINEETA PATEL 00045 BARB0CHHATA 2856 2856 Processed 15/02/2023 887289366 VINEETAPATEL BANK OF BARODA(606985)
SubTotal 5922 5922
6 CHHATARPUR MP-08-004-032-001/131-A
(KALAPANI) 		1708004032NRG23230120230657586 23/01/2023 Gansi ahirwar 1708004032WL103421 Gansi ahirwar 00045 BARB0HAMAXX 1020 1020 Processed 15/02/2023 887289366 Gansiahirwar BANK OF BARODA(606985)
SubTotal 1020 1020
7 CHHATARPUR MP-08-004-020-001/167
(TUDAR) 		1708004020NRG23230120230657010 23/01/2023 TULSA PAL 1708004020WL103341 TULSA PAL 00045 BARB0NOWGAO 816 816 Processed 15/02/2023 887289366 TULSAPAL BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-020-001/167
(TUDAR) 		1708004020NRG23230120230657009 23/01/2023 TULSA PAL 1708004020WL103341 TULSA PAL 00045 BARB0NOWGAO 816 816 Processed 15/02/2023 887289366 TULSAPAL STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-020-001/187
(TUDAR) 		1708004020NRG23230120230657012 23/01/2023 ROSHANI SHARMA 1708004020WL103341 ROSHANI SHARMA 00045 BARB0NOWGAO 816 816 Processed 15/02/2023 887289366 ROSHANISHARMA BANK OF BARODA(606985)
SubTotal 2448 2448
10 CHHATARPUR MP-08-004-004-001/15-A
(WODA) 		1708004004NRG23220120230656481 23/01/2023 DEVIDEEN VISHWAKRMA 1708004004WL103268 DEVIDEEN VISHWAKRMA 00048 BKID0009442 816 816 Processed 15/02/2023 887289366 DEVIDEENVISHWAKRMA BANK OF INDIA(508505)
11 CHHATARPUR MP-08-004-004-001/216
(WODA) 		1708004004NRG23220120230656485 23/01/2023 BHAJJU KUSHWAHA 1708004004WL103268 BHAJJU KUSHWAHA 00048 BKID0009442 816 816 Processed 15/02/2023 887289366 BHAJJUKUSHWAHA BANK OF INDIA(508505)
12 CHHATARPUR MP-08-004-004-001/217
(WODA) 		1708004004NRG23220120230656486 23/01/2023 Lachhuva kushwaha 1708004004WL103268 Lachhuva kushwaha 00048 BKID0009442 816 816 Processed 15/02/2023 887289366 Lachhuvakushwaha BANK OF INDIA(508505)
13 CHHATARPUR MP-08-004-004-001/262
(WODA) 		1708004004NRG23220120230656498 23/01/2023 Sonu Chadar 1708004004WL103268 Sonu Chadar 00048 BKID0009442 816 816 Processed 15/02/2023 887289366 SonuChadar FINO PAYMENTS BANK LTD(608001)
14 CHHATARPUR MP-08-004-004-001/77-A
(WODA) 		1708004004NRG23220120230656502 23/01/2023 Kishori Lal 1708004004WL103268 Kishori Lal 00048 BKID0009442 816 816 Processed 15/02/2023 887289366 KishoriLal BANK OF INDIA(508505)
15 CHHATARPUR MP-08-004-004-001/80-B
(WODA) 		1708004004NRG23220120230656504 23/01/2023 Kali Kushwaha 1708004004WL103268 Kali Kushwaha 00048 BKID0009442 816 816 Processed 15/02/2023 887289366 KaliKushwaha STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-031-001/498
(DHILAPUR) 		1708004031NRG23230120230656876 23/01/2023 RAJU 1708004031WL103333 RAJU 00048 BKID0009442 1224 1224 Processed 15/02/2023 887289366 RAJU BANK OF INDIA(508505)
17 CHHATARPUR MP-08-004-031-001/546
(DHILAPUR) 		1708004031NRG23230120230656877 23/01/2023 SARJU 1708004031WL103333 SARJU 00048 BKID0009442 1224 1224 Processed 15/02/2023 887289366 SARJU BANK OF INDIA(508505)
SubTotal 7344 7344
18 CHHATARPUR MP-08-004-023-003/6-A
(PARAPATTI) 		1708004023NRG23230120230657399 23/01/2023 mohan rajak 1708004023WL103394 mohan rajak 00078 CNRB0004775 204 204 Processed 15/02/2023 887289366 mohanrajak CANARA BANK(508532)
19 CHHATARPUR MP-08-004-081-001/34
(PADARIYA) 		1708004081NRG23230120230657272 23/01/2023 GYASI BANSAL 1708004081WL103381 GYASI BANSAL 00078 CNRB0004775 2448 2448 Processed 15/02/2023 887289366 GYASIBANSAL CANARA BANK(508532)
SubTotal 2652 2652
20 CHHATARPUR MP-08-004-081-001/87
(PADARIYA) 		1708004081NRG23230120230657273 23/01/2023 KALLU AHIRWAR 1708004081WL103382 KALLU AHIRWAR 00089 CBIN0283344 2448 2448 Processed 15/02/2023 887289366 KALLUAHIRWAR CANARA BANK(508532)
SubTotal 2448 2448
21 CHHATARPUR MP-08-004-004-003/47
(WODA) 		1708004004NRG23220120230656510 23/01/2023 RAJA RAM YADAV 1708004004WL103268 RAJA RAM YADAV 00114 CBIN0MPDCAF 816 816 Processed 15/02/2023 887289366 RAJARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
22 CHHATARPUR MP-08-004-067-001/71
(PUCHHI) 		1708004067NRG23230120230657694 23/01/2023 rameshwar patel 1708004067WL103439 rameshwar patel 00114 CBIN0MPDCAF 1428 1428 Processed 15/02/2023 887289366 rameshwarpatel STATE BANK OF INDIA(508548)
SubTotal 2244 2244
23 CHHATARPUR MP-08-004-034-003/488-D
(HATNA) 		1708004033NRG23230120230657144 23/01/2023 Dilip ahirwar 1708004033WL103361 Dilip ahirwar 00165 IBKL0001628 816 816 Processed 15/02/2023 887289366 Dilipahirwar STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-034-003/488-D
(HATNA) 		1708004033NRG23230120230657143 23/01/2023 Dilip ahirwar 1708004033WL103361 Dilip ahirwar 00165 IBKL0001628 816 816 Processed 15/02/2023 887289366 Dilipahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
25 CHHATARPUR MP-08-004-020-001/314
(TUDAR) 		1708004020NRG23230120230657018 23/01/2023 ARVIND 1708004020WL103341 ARVIND 00177 IOBA0002954 816 816 Processed 15/02/2023 887289366 ARVIND INDIAN OVERSEAS BANK(508541)
26 CHHATARPUR MP-08-004-042-002/224-B
(GOURGAY) 		1708004042NRG23230120230656860 23/01/2023 PURANLAL AHIRWAR 1708004042WL103331 PURANLAL AHIRWAR 00177 IOBA0002954 6 6 Processed 15/02/2023 887289366 PURANLALAHIRWAR INDIAN OVERSEAS BANK(508541)
27 CHHATARPUR MP-08-004-042-002/224-B
(GOURGAY) 		1708004042NRG23230120230656861 23/01/2023 RANI AHIRWAR 1708004042WL103331 RANI AHIRWAR 00177 IOBA0002954 6 6 Processed 15/02/2023 887289366 RANIAHIRWAR BANK OF BARODA(606985)
SubTotal 828 828
28 CHHATARPUR MP-08-004-032-001/242-B
(KALAPANI) 		1708004032NRG23230120230657612 23/01/2023 JEETENDEA PATEL 1708004032WL103422 JEETENDEA PATEL 00354 PUNB0142400 1020 1020 Processed 15/02/2023 887289366 JEETENDEAPATEL STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-032-001/242-B
(KALAPANI) 		1708004032NRG23230120230657611 23/01/2023 JEETENDEA PATEL 1708004032WL103422 JEETENDEA PATEL 00354 PUNB0142400 1020 1020 Processed 15/02/2023 887289366 JEETENDEAPATEL STATE BANK OF INDIA(508548)
SubTotal 2040 2040
30 CHHATARPUR MP-08-004-020-001/152
(TUDAR) 		1708004020NRG23230120230657007 23/01/2023 Pramlal 1708004020WL103341 Pramlal 00415 SBIN0000280 816 816 Processed 15/02/2023 887289366 Pramlal CENTRAL BANK OF INDIA(607115)
31 CHHATARPUR MP-08-004-020-001/185
(TUDAR) 		1708004020NRG23230120230657011 23/01/2023 GULJARILAL 1708004020WL103341 GULJARILAL 00415 SBIN0000280 816 816 Processed 15/02/2023 887289366 GULJARILAL STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-020-001/200
(TUDAR) 		1708004020NRG23230120230657014 23/01/2023 SHIV SHARAN SINGH 1708004020WL103341 SHIV SHARAN SINGH 00415 SBIN0000280 816 816 Processed 15/02/2023 887289366 SHIVSHARANSINGH STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-020-001/317
(TUDAR) 		1708004020NRG23230120230657019 23/01/2023 CHANDRAPAL 1708004020WL103341 CHANDRAPAL 00415 SBIN0000280 816 816 Processed 15/02/2023 887289366 CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 3264 3264
34 CHHATARPUR MP-08-004-004-001/111-A
(WODA) 		1708004004NRG23220120230656479 23/01/2023 RAMKRIPAL vishwakarma 1708004004WL103268 RAMKRIPAL vishwakarma 00415 SBIN0001628 816 816 Processed 15/02/2023 887289366 RAMKRIPALvishwakarma STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-004-001/164-C
(WODA) 		1708004004NRG23220120230656482 23/01/2023 Mamta Rajak 1708004004WL103268 Mamta Rajak 00415 SBIN0001628 816 816 Processed 15/02/2023 887289366 MamtaRajak STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-004-001/204-A
(WODA) 		1708004004NRG23220120230656483 23/01/2023 Tulsa tiwari 1708004004WL103268 Tulsa tiwari 00415 SBIN0001628 816 816 Processed 15/02/2023 887289366 Tulsatiwari STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-004-001/217
(WODA) 		1708004004NRG23220120230656488 23/01/2023 BALKESEN KUSHWAHA 1708004004WL103268 BALKESEN KUSHWAHA 00415 SBIN0001628 816 816 Processed 15/02/2023 887289366 BALKESENKUSHWAHA STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-004-001/220
(WODA) 		1708004004NRG23220120230656489 23/01/2023 RAMADHEEN CHADHAR 1708004004WL103268 RAMADHEEN CHADHAR 00415 SBIN0001628 204 204 Processed 15/02/2023 887289366 RAMADHEENCHADHAR STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-004-001/260
(WODA) 		1708004004NRG23220120230656493 23/01/2023 Devendra thakur 1708004004WL103268 Devendra thakur 00415 SBIN0001628 816 816 Processed 15/02/2023 887289366 Devendrathakur PUNJAB NATIONAL BANK(508568)
40 CHHATARPUR MP-08-004-004-001/261
(WODA) 		1708004004NRG23220120230656496 23/01/2023 BENI CHADHAR 1708004004WL103268 BENI CHADHAR 00415 SBIN0001628 816 816 Processed 15/02/2023 887289366 BENICHADHAR STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-004-001/76-A
(WODA) 		1708004004NRG23220120230656501 23/01/2023 khubiya ahirwar 1708004004WL103268 khubiya ahirwar 00415 SBIN0001628 816 816 Processed 15/02/2023 887289366 khubiyaahirwar STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-004-001/76-A
(WODA) 		1708004004NRG23220120230656500 23/01/2023 KHUBIYAN AHIRWAR 1708004004WL103268 KHUBIYAN AHIRWAR 00415 SBIN0001628 816 816 Processed 15/02/2023 887289366 KHUBIYANAHIRWAR STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-004-001/88
(WODA) 		1708004004NRG23220120230656506 23/01/2023 Babli vishwakarma 1708004004WL103268 Babli vishwakarma 00415 SBIN0001628 816 816 Processed 15/02/2023 887289366 Bablivishwakarma STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-004-003/14
(WODA) 		1708004004NRG23220120230656507 23/01/2023 DEVKINANDAN YADAV 1708004004WL103268 DEVKINANDAN YADAV 00415 SBIN0001628 816 816 Processed 15/02/2023 887289366 DEVKINANDANYADAV STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-004-003/39-A
(WODA) 		1708004004NRG23220120230656509 23/01/2023 bhuwan chadhar 1708004004WL103268 bhuwan chadhar 00415 SBIN0001628 816 816 Processed 15/02/2023 887289366 bhuwanchadhar STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-008-001/102-B
(KURRA) 		1708004008NRG23220120230656514 23/01/2023 Gayatri Devi Kushwaha 1708004008WL103269 Gayatri Devi Kushwaha 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 GayatriDeviKushwaha STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-008-001/131
(KURRA) 		1708004008NRG23220120230656515 23/01/2023 SANTOSH KACHHI 1708004008WL103269 SANTOSH KACHHI 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 SANTOSHKACHHI STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-008-001/182-A
(KURRA) 		1708004008NRG23220120230656516 23/01/2023 KADORA KUSHWAHA 1708004008WL103269 KADORA KUSHWAHA 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 KADORAKUSHWAHA STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-008-001/280
(KURRA) 		1708004008NRG23220120230656524 23/01/2023 SARJU PAL 1708004008WL103269 SARJU PAL 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 SARJUPAL STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-008-001/280-A
(KURRA) 		1708004008NRG23220120230656526 23/01/2023 SHEELA PAL 1708004008WL103269 SHEELA PAL 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 SHEELAPAL STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-008-001/280-A
(KURRA) 		1708004008NRG23220120230656525 23/01/2023 SUKKI PAL 1708004008WL103269 SUKKI PAL 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 SUKKIPAL MADHYANCHAL GRAMIN BANK(607232)
52 CHHATARPUR MP-08-004-008-001/319
(KURRA) 		1708004008NRG23220120230656527 23/01/2023 Geeta Kushwaha 1708004008WL103269 Geeta Kushwaha 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 GeetaKushwaha STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-008-001/350-B
(KURRA) 		1708004008NRG23220120230656529 23/01/2023 RAJABAI CHADHAR 1708004008WL103269 RAJABAI CHADHAR 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 RAJABAICHADHAR STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-008-001/404-A
(KURRA) 		1708004008NRG23220120230656534 23/01/2023 SHANTI PATAIRIYA 1708004008WL103269 SHANTI PATAIRIYA 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 SHANTIPATAIRIYA STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-008-001/404-A
(KURRA) 		1708004008NRG23220120230656535 23/01/2023 VINOD PATERIYA 1708004008WL103269 VINOD PATERIYA 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 VINODPATERIYA STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-008-001/451
(KURRA) 		1708004008NRG23220120230656538 23/01/2023 Narayan Das Kushwaha 1708004008WL103269 Narayan Das Kushwaha 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 NarayanDasKushwaha STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-008-001/451-A
(KURRA) 		1708004008NRG23220120230656539 23/01/2023 MOHAN KUSHWAHA 1708004008WL103269 MOHAN KUSHWAHA 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 MOHANKUSHWAHA HDFC BANK LTD(607152)
58 CHHATARPUR MP-08-004-008-001/451-A
(KURRA) 		1708004008NRG23220120230656540 23/01/2023 RAMKALI KUSHWAHA 1708004008WL103269 RAMKALI KUSHWAHA 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 RAMKALIKUSHWAHA STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-008-001/468-A
(KURRA) 		1708004008NRG23220120230656541 23/01/2023 HARDAS KUSHWAHA 1708004008WL103269 HARDAS KUSHWAHA 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 HARDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 CHHATARPUR MP-08-004-008-001/473-A
(KURRA) 		1708004008NRG23220120230656544 23/01/2023 Mamta Ahirwar 1708004008WL103269 Mamta Ahirwar 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 MamtaAhirwar STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-008-001/507-A
(KURRA) 		1708004008NRG23220120230656545 23/01/2023 CHUTUA SAHU 1708004008WL103269 CHUTUA SAHU 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 CHUTUASAHU MADHYANCHAL GRAMIN BANK(607232)
62 CHHATARPUR MP-08-004-008-001/510
(KURRA) 		1708004008NRG23220120230656547 23/01/2023 HALLI RAJAK 1708004008WL103269 HALLI RAJAK 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 HALLIRAJAK STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-008-001/545-A
(KURRA) 		1708004008NRG23220120230656548 23/01/2023 GYADEEN YADAV 1708004008WL103269 GYADEEN YADAV 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 GYADEENYADAV STATE BANK OF INDIA(508548)
64 CHHATARPUR MP-08-004-008-001/545-B
(KURRA) 		1708004008NRG23220120230656549 23/01/2023 JHALLU YADAV 1708004008WL103269 JHALLU YADAV 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 JHALLUYADAV STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-008-001/545-C
(KURRA) 		1708004008NRG23220120230656550 23/01/2023 BABLU YADAV 1708004008WL103269 BABLU YADAV 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 BABLUYADAV STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-008-001/552-A
(KURRA) 		1708004008NRG23220120230656552 23/01/2023 MOHAN YADAV 1708004008WL103269 MOHAN YADAV 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 MOHANYADAV STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-008-001/552-B
(KURRA) 		1708004008NRG23220120230656553 23/01/2023 RAGHUBEER YADAV 1708004008WL103269 RAGHUBEER YADAV 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 RAGHUBEERYADAV STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-023-002/487
(PARAPATTI) 		1708004023NRG23230120230657398 23/01/2023 pyare lal ahirwar 1708004023WL103394 pyare lal ahirwar 00415 SBIN0001628 204 204 Processed 15/02/2023 887289366 pyarelalahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
69 CHHATARPUR MP-08-004-031-001/802
(DHILAPUR) 		1708004031NRG23230120230656879 23/01/2023 State bank india 1708004031WL103333 State bank india 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887289366 Statebankindia BANK OF BARODA(606985)
70 CHHATARPUR MP-08-004-032-001/109-B
(KALAPANI) 		1708004032NRG23230120230657578 23/01/2023 DURJAN PAL 1708004032WL103421 DURJAN PAL 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887289366 DURJANPAL STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-032-001/11-B
(KALAPANI) 		1708004032NRG23230120230657581 23/01/2023 ARVINDRA AHIRWAR 1708004032WL103421 ARVINDRA AHIRWAR 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887289366 ARVINDRAAHIRWAR BANK OF BARODA(606985)
72 CHHATARPUR MP-08-004-032-001/11-B
(KALAPANI) 		1708004032NRG23230120230657580 23/01/2023 ARVINDRA AHIRWAR 1708004032WL103421 ARVINDRA AHIRWAR 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887289366 ARVINDRAAHIRWAR STATE BANK OF INDIA(508548)
73 CHHATARPUR MP-08-004-032-001/173-B
(KALAPANI) 		1708004032NRG23230120230657593 23/01/2023 SHREE BAI 1708004032WL103421 SHREE BAI 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887289366 SHREEBAI STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-032-001/184-C
(KALAPANI) 		1708004032NRG23230120230657597 23/01/2023 RAJKUMAR AHIRWAR 1708004032WL103421 RAJKUMAR AHIRWAR 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887289366 RAJKUMARAHIRWAR BANK OF BARODA(606985)
75 CHHATARPUR MP-08-004-032-001/212-C
(KALAPANI) 		1708004032NRG23230120230657603 23/01/2023 AVADH PATEL 1708004032WL103422 AVADH PATEL 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887289366 AVADHPATEL STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-034-003/213
(HATNA) 		1708004033NRG23230120230657139 23/01/2023 Keshav 1708004033WL103361 Keshav 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887289366 Keshav MADHYANCHAL GRAMIN BANK(607232)
77 CHHATARPUR MP-08-004-034-003/213
(HATNA) 		1708004033NRG23230120230657138 23/01/2023 Keshav 1708004033WL103361 Keshav 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887289366 Keshav STATE BANK OF INDIA(508548)
78 CHHATARPUR MP-08-004-048-001/191
(HIMMATPURA) 		1708004048NRG23230120230656957 23/01/2023 Rajendra Prasad Yadav 1708004048WL103336 Rajendra Prasad Yadav 00415 SBIN0001628 1428 1428 Processed 15/02/2023 887289366 RajendraPrasadYadav STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-072-001/642
(KANTI) 		1708004072NRG23230120230657619 23/01/2023 bhagwant 1708004072WL103424 bhagwant 00415 SBIN0001628 2856 2856 Processed 15/02/2023 887289366 bhagwant INDIAN BANK(607105)
80 CHHATARPUR MP-08-004-072-001/671-A
(KANTI) 		1708004072NRG23230120230657620 23/01/2023 CHHOTERAJA PARMAR 1708004072WL103424 CHHOTERAJA PARMAR 00415 SBIN0001628 2856 2856 Processed 15/02/2023 887289366 CHHOTERAJAPARMAR FINO PAYMENTS BANK LTD(608001)
81 CHHATARPUR MP-08-004-072-001/671-A
(KANTI) 		1708004072NRG23230120230657621 23/01/2023 ramju raja 1708004072WL103424 ramju raja 00415 SBIN0001628 2856 2856 Processed 15/02/2023 887289366 ramjuraja STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-081-001/395-A
(PADARIYA) 		1708004081NRG23230120230657301 23/01/2023 PAPPU KORI 1708004081WL103384 PAPPU KORI 00415 SBIN0001628 2448 2448 Processed 15/02/2023 887289366 PAPPUKORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58140 58140
83 CHHATARPUR MP-08-004-034-003/201-D
(HATNA) 		1708004033NRG23230120230657136 23/01/2023 MAHESH GUPTA 1708004033WL103361 MAHESH GUPTA 00415 SBIN0002169 612 612 Processed 15/02/2023 887289366 MAHESHGUPTA STATE BANK OF INDIA(508548)
SubTotal 612 612
84 CHHATARPUR MP-08-004-056-001/110
(CHHAPAR) 		1708004056NRG23220120230656676 23/01/2023 RAM MILAN AHIRWAR 1708004056WL103288 RAM MILAN AHIRWAR 00415 SBIN0009274 2856 2856 Processed 15/02/2023 887289366 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
85 CHHATARPUR MP-08-004-056-001/110
(CHHAPAR) 		1708004056NRG23220120230656675 23/01/2023 RAM MILAN AHIRWAR 1708004056WL103288 RAM MILAN AHIRWAR 00415 SBIN0009274 2856 2856 Processed 15/02/2023 887289366 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5712 5712
86 CHHATARPUR MP-08-004-031-001/459-A
(DHILAPUR) 		1708004031NRG23230120230656866 23/01/2023 churaman yadav 1708004031WL103332 churaman yadav 00415 SBIN0030245 1224 1224 Processed 15/02/2023 887289366 churamanyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
87 CHHATARPUR MP-08-004-031-001/533
(DHILAPUR) 		1708004031NRG23230120230656867 23/01/2023 JAHAR 1708004031WL103332 JAHAR 00468 UBIN0541044 1224 1224 Processed 15/02/2023 887289366 JAHAR MADHYANCHAL GRAMIN BANK(607232)
88 CHHATARPUR MP-08-004-042-002/115
(GOURGAY) 		1708004042NRG23230120230656851 23/01/2023 HARDASH AHIRWAR 1708004042WL103331 HARDASH AHIRWAR 00468 UBIN0541044 6 6 Processed 15/02/2023 887289366 HARDASHAHIRWAR UNION BANK OF INDIA(508500)
89 CHHATARPUR MP-08-004-042-002/119
(GOURGAY) 		1708004042NRG23230120230656852 23/01/2023 KHUMNA 1708004042WL103331 KHUMNA 00468 UBIN0541044 6 6 Processed 15/02/2023 887289366 KHUMNA UNION BANK OF INDIA(508500)
90 CHHATARPUR MP-08-004-042-002/159
(GOURGAY) 		1708004042NRG23230120230656855 23/01/2023 RAM KRIPAL AHIRWAR 1708004042WL103331 RAM KRIPAL AHIRWAR 00468 UBIN0541044 1224 1224 Processed 15/02/2023 887289366 RAMKRIPALAHIRWAR UNION BANK OF INDIA(508500)
91 CHHATARPUR MP-08-004-042-002/159
(GOURGAY) 		1708004042NRG23230120230656854 23/01/2023 RAM KRIPAL AHIRWAR 1708004042WL103331 RAM KRIPAL AHIRWAR 00468 UBIN0541044 6 6 Processed 15/02/2023 887289366 RAMKRIPALAHIRWAR UNION BANK OF INDIA(508500)
92 CHHATARPUR MP-08-004-042-002/16
(GOURGAY) 		1708004042NRG23230120230656856 23/01/2023 RAM KISHAN AHIRWAR 1708004042WL103331 RAM KISHAN AHIRWAR 00468 UBIN0541044 1224 1224 Processed 15/02/2023 887289366 RAMKISHANAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 3690 3690
93 CHHATARPUR MP-08-004-020-001/157
(TUDAR) 		1708004020NRG23230120230657008 23/01/2023 Samant singh parihar 1708004020WL103341 Samant singh parihar 00468 UBIN0559458 816 816 Processed 15/02/2023 887289366 Samantsinghparihar UNION BANK OF INDIA(508500)
94 CHHATARPUR MP-08-004-020-001/199
(TUDAR) 		1708004020NRG23230120230657013 23/01/2023 KRAPAL 1708004020WL103341 KRAPAL 00468 UBIN0559458 816 816 Processed 15/02/2023 887289366 KRAPAL UNION BANK OF INDIA(508500)
95 CHHATARPUR MP-08-004-020-001/210
(TUDAR) 		1708004020NRG23230120230657015 23/01/2023 ANANT SINGH PARIHAR 1708004020WL103341 ANANT SINGH PARIHAR 00468 UBIN0559458 816 816 Processed 15/02/2023 887289366 ANANTSINGHPARIHAR UNION BANK OF INDIA(508500)
96 CHHATARPUR MP-08-004-020-001/292
(TUDAR) 		1708004020NRG23230120230657017 23/01/2023 KASHI RAM 1708004020WL103341 KASHI RAM 00468 UBIN0559458 816 816 Processed 15/02/2023 887289366 KASHIRAM UNION BANK OF INDIA(508500)
97 CHHATARPUR MP-08-004-023-002/477
(PARAPATTI) 		1708004023NRG23230120230657397 23/01/2023 ramkrapal 1708004023WL103394 ramkrapal 00468 UBIN0559458 204 204 Processed 15/02/2023 887289366 ramkrapal UNION BANK OF INDIA(508500)
98 CHHATARPUR MP-08-004-023-004/51-A
(PARAPATTI) 		1708004023NRG23230120230657390 23/01/2023 dhaniram prajapati 1708004023WL103393 dhaniram prajapati 00468 UBIN0559458 1224 1224 Processed 15/02/2023 887289366 dhaniramprajapati UNION BANK OF INDIA(508500)
SubTotal 4692 4692
99 CHHATARPUR MP-08-004-032-001/545
(KALAPANI) 		1708004032NRG23230120230657616 23/01/2023 GYAN RAI 1708004032WL103422 GYAN RAI 00554 KKBK0005919 1020 1020 Processed 15/02/2023 887289366 GYANRAI UCO BANK(607066)
SubTotal 1020 1020
100 CHHATARPUR MP-08-004-004-001/111-A
(WODA) 		1708004004NRG23220120230656480 23/01/2023 Mamta vishwakarma 1708004004WL103268 Mamta vishwakarma 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887289366 Mamtavishwakarma STATE BANK OF INDIA(508548)
101 CHHATARPUR MP-08-004-004-001/25
(WODA) 		1708004004NRG23220120230656491 23/01/2023 Harikishan ahirwar 1708004004WL103268 Harikishan ahirwar 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887289366 Harikishanahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
102 CHHATARPUR MP-08-004-004-001/262
(WODA) 		1708004004NRG23220120230656497 23/01/2023 KUSUM CHADHAR 1708004004WL103268 KUSUM CHADHAR 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887289366 KUSUMCHADHAR MADHYANCHAL GRAMIN BANK(607232)
103 CHHATARPUR MP-08-004-004-001/262
(WODA) 		1708004004NRG23220120230656499 23/01/2023 KUSUM CHADHAR 1708004004WL103268 KUSUM CHADHAR 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887289366 KUSUMCHADHAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
104 CHHATARPUR MP-08-004-004-001/80-B
(WODA) 		1708004004NRG23220120230656503 23/01/2023 RAMDEVI KUSHWAHA 1708004004WL103268 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887289366 RAMDEVIKUSHWAHA BANK OF INDIA(508505)
105 CHHATARPUR MP-08-004-008-001/102-A
(KURRA) 		1708004008NRG23220120230656513 23/01/2023 ASHARAM KUSHWAHA 1708004008WL103269 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887289366 ASHARAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
106 CHHATARPUR MP-08-004-008-001/224-A
(KURRA) 		1708004008NRG23220120230656520 23/01/2023 Asharam Kushwaha 1708004008WL103269 Asharam Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887289366 AsharamKushwaha STATE BANK OF INDIA(508548)
107 CHHATARPUR MP-08-004-008-001/241
(KURRA) 		1708004008NRG23220120230656521 23/01/2023 Ajuddi Kushwaha 1708004008WL103269 Ajuddi Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887289366 AjuddiKushwaha MADHYANCHAL GRAMIN BANK(607232)
108 CHHATARPUR MP-08-004-008-001/274-B
(KURRA) 		1708004008NRG23220120230656523 23/01/2023 KAMLI AHIRWAR 1708004008WL103269 KAMLI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887289366 KAMLIAHIRWAR STATE BANK OF INDIA(508548)
109 CHHATARPUR MP-08-004-008-001/350-B
(KURRA) 		1708004008NRG23220120230656528 23/01/2023 MAHADEV BUNKAR 1708004008WL103269 MAHADEV BUNKAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887289366 MAHADEVBUNKAR MADHYANCHAL GRAMIN BANK(607232)
110 CHHATARPUR MP-08-004-008-001/395-A
(KURRA) 		1708004008NRG23220120230656530 23/01/2023 HARIDAS KUSHWAHA 1708004008WL103269 HARIDAS KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887289366 HARIDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
111 CHHATARPUR MP-08-004-008-001/473-A
(KURRA) 		1708004008NRG23220120230656542 23/01/2023 BHOORA AHIRWAR 1708004008WL103269 BHOORA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887289366 BHOORAAHIRWAR CENTRAL BANK OF INDIA(607115)
112 CHHATARPUR MP-08-004-008-001/82
(KURRA) 		1708004008NRG23220120230656556 23/01/2023 Mahadev Ahirwar 1708004008WL103269 Mahadev Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887289366 MahadevAhirwar MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-031-001/413
(DHILAPUR) 		1708004031NRG23230120230656862 23/01/2023 RAM SINGH YADAV 1708004031WL103332 RAM SINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Rejected 15/02/2023 887289366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 CHHATARPUR MP-08-004-031-001/456
(DHILAPUR) 		1708004031NRG23230120230656865 23/01/2023 bhagraj yadav 1708004031WL103332 bhagraj yadav 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887289366 bhagrajyadav MADHYANCHAL GRAMIN BANK(607232)
115 CHHATARPUR MP-08-004-032-001/105-A
(KALAPANI) 		1708004032NRG23230120230657598 23/01/2023 ANANTRAM KUSHWAHA 1708004032WL103422 ANANTRAM KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 ANANTRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
116 CHHATARPUR MP-08-004-032-001/127-A
(KALAPANI) 		1708004032NRG23230120230657583 23/01/2023 UMA SHANKAR PATEL 1708004032WL103421 UMA SHANKAR PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 UMASHANKARPATEL BANK OF BARODA(606985)
117 CHHATARPUR MP-08-004-032-001/161-A
(KALAPANI) 		1708004032NRG23230120230657591 23/01/2023 ASHOK KUMAR PATEL 1708004032WL103421 ASHOK KUMAR PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 ASHOKKUMARPATEL BANK OF BARODA(606985)
118 CHHATARPUR MP-08-004-032-001/161-A
(KALAPANI) 		1708004032NRG23230120230657590 23/01/2023 ASHOK KUMAR PATEL 1708004032WL103421 ASHOK KUMAR PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 ASHOKKUMARPATEL BANK OF BARODA(606985)
119 CHHATARPUR MP-08-004-032-001/173-B
(KALAPANI) 		1708004032NRG23230120230657592 23/01/2023 NONE LAL 1708004032WL103421 NONE LAL 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 NONELAL MADHYANCHAL GRAMIN BANK(607232)
120 CHHATARPUR MP-08-004-032-001/204-C
(KALAPANI) 		1708004032NRG23230120230657601 23/01/2023 RAMCHARAN SAHU 1708004032WL103422 RAMCHARAN SAHU 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 RAMCHARANSAHU MADHYANCHAL GRAMIN BANK(607232)
121 CHHATARPUR MP-08-004-032-001/205-C
(KALAPANI) 		1708004032NRG23230120230657602 23/01/2023 OM PRAKASH PATEL 1708004032WL103422 OM PRAKASH PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 OMPRAKASHPATEL PUNJAB NATIONAL BANK(508568)
122 CHHATARPUR MP-08-004-032-001/231-C
(KALAPANI) 		1708004032NRG23230120230657608 23/01/2023 RAMSINGH PATEL 1708004032WL103422 RAMSINGH PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 RAMSINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
123 CHHATARPUR MP-08-004-032-001/231-C
(KALAPANI) 		1708004032NRG23230120230657607 23/01/2023 RAMSINGH PATEL 1708004032WL103422 RAMSINGH PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 RAMSINGHPATEL STATE BANK OF INDIA(508548)
124 CHHATARPUR MP-08-004-032-001/250-A
(KALAPANI) 		1708004032NRG23230120230657613 23/01/2023 KALPANA PATEL 1708004032WL103422 KALPANA PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 KALPANAPATEL MADHYANCHAL GRAMIN BANK(607232)
125 CHHATARPUR MP-08-004-032-001/250-B
(KALAPANI) 		1708004032NRG23230120230657615 23/01/2023 GORISHANKAR PATEL 1708004032WL103422 GORISHANKAR PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 GORISHANKARPATEL MADHYANCHAL GRAMIN BANK(607232)
126 CHHATARPUR MP-08-004-034-003/138-D
(HATNA) 		1708004033NRG23230120230657131 23/01/2023 brajmohan patel 1708004033WL103361 brajmohan patel 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 brajmohanpatel MADHYANCHAL GRAMIN BANK(607232)
127 CHHATARPUR MP-08-004-034-003/140-C
(HATNA) 		1708004033NRG23230120230657132 23/01/2023 ramkumar 1708004033WL103361 ramkumar 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 ramkumar MADHYANCHAL GRAMIN BANK(607232)
128 CHHATARPUR MP-08-004-034-003/140-C
(HATNA) 		1708004033NRG23230120230657133 23/01/2023 Ramkumar patel 1708004033WL103361 Ramkumar patel 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 Ramkumarpatel STATE BANK OF INDIA(508548)
129 CHHATARPUR MP-08-004-034-003/189
(HATNA) 		1708004033NRG23230120230657134 23/01/2023 harendra 1708004033WL103361 harendra 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 harendra MADHYANCHAL GRAMIN BANK(607232)
130 CHHATARPUR MP-08-004-034-003/487-A
(HATNA) 		1708004033NRG23230120230657140 23/01/2023 Toheed 1708004033WL103361 Toheed 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 Toheed MADHYANCHAL GRAMIN BANK(607232)
131 CHHATARPUR MP-08-004-034-003/487-B
(HATNA) 		1708004033NRG23230120230657141 23/01/2023 Ajamat 1708004033WL103361 Ajamat 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887289366 Ajamat MADHYANCHAL GRAMIN BANK(607232)
132 CHHATARPUR MP-08-004-034-003/487-D
(HATNA) 		1708004033NRG23230120230657142 23/01/2023 Mohani 1708004033WL103361 Mohani 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 887289366 Mohani INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHHATARPUR MP-08-004-060-001/374
(HAMA) 		1708004060NRG23230120230657026 23/01/2023 Sitaram vishwakarma 1708004060WL103343 Sitaram vishwakarma 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887289366 Sitaramvishwakarma MADHYANCHAL GRAMIN BANK(607232)
134 CHHATARPUR MP-08-004-060-001/82
(HAMA) 		1708004060NRG23230120230657030 23/01/2023 MAKHOLA KUSHWAHA 1708004060WL103345 MAKHOLA KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887289366 MAKHOLAKUSHWAHA BANK OF BARODA(606985)
135 CHHATARPUR MP-08-004-060-001/82
(HAMA) 		1708004060NRG23230120230657029 23/01/2023 MAKHOLA KUSHWAHA 1708004060WL103345 MAKHOLA KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887289366 MAKHOLAKUSHWAHA BANK OF BARODA(606985)
136 CHHATARPUR MP-08-004-067-001/182
(PUCHHI) 		1708004067NRG23230120230657690 23/01/2023 Shiyaram 1708004067WL103439 Shiyaram 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887289366 Shiyaram STATE BANK OF INDIA(508548)
137 CHHATARPUR MP-08-004-067-001/57
(PUCHHI) 		1708004067NRG23230120230657692 23/01/2023 VRINDAVAN 1708004067WL103439 VRINDAVAN 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887289366 VRINDAVAN STATE BANK OF INDIA(508548)
138 CHHATARPUR MP-08-004-081-001/398
(PADARIYA) 		1708004081NRG23230120230657269 23/01/2023 PARAMLAL AHIRWAR 1708004081WL103379 PARAMLAL AHIRWAR 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887289366 PARAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43452 43452
Total 150384 150384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_230123APB_FTO_649720 Bank of Baroda BARB0CHHATA CHHATARPUR 5922
2 CHHATARPUR MP1708004_230123APB_FTO_649720 Bank of Baroda BARB0HAMAXX HAMA 1020
3 CHHATARPUR MP1708004_230123APB_FTO_649720 Bank of Baroda BARB0NOWGAO NOWGAON 2448
4 CHHATARPUR MP1708004_230123APB_FTO_649720 Bank of India BKID0009442 CHHATARPUR 7344
5 CHHATARPUR MP1708004_230123APB_FTO_649720 Canara Bank CNRB0004775 Chattarpur 2652
6 CHHATARPUR MP1708004_230123APB_FTO_649720 Central Bank Of India CBIN0283344 CHATARPUR 2448
7 CHHATARPUR MP1708004_230123APB_FTO_649720 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2244
8 CHHATARPUR MP1708004_230123APB_FTO_649720 IDBI Bank IBKL0001628 CHHATARPUR 1632
9 CHHATARPUR MP1708004_230123APB_FTO_649720 Indian Overseas Bank IOBA0002954 CHATTARPUR 828
10 CHHATARPUR MP1708004_230123APB_FTO_649720 Punjab National Bank PUNB0142400 CHHATTARPUR 2040
11 CHHATARPUR MP1708004_230123APB_FTO_649720 State Bank of India SBIN0000280 NOWGONG 3264
12 CHHATARPUR MP1708004_230123APB_FTO_649720 State Bank of India SBIN0001628 ADB CHHATARPUR 58140
13 CHHATARPUR MP1708004_230123APB_FTO_649720 State Bank of India SBIN0002169 RAJNAGAR 612
14 CHHATARPUR MP1708004_230123APB_FTO_649720 State Bank of India SBIN0009274 RAGOLI 5712
15 CHHATARPUR MP1708004_230123APB_FTO_649720 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1224
16 CHHATARPUR MP1708004_230123APB_FTO_649720 Union Bank of India UBIN0541044 CHHATARPUR 3690
17 CHHATARPUR MP1708004_230123APB_FTO_649720 Union Bank of India UBIN0559458 NOWGAON 4692
18 CHHATARPUR MP1708004_230123APB_FTO_649720 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1020
19 CHHATARPUR MP1708004_230123APB_FTO_649720 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 8568
20 CHHATARPUR MP1708004_230123APB_FTO_649720 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 5304
21 CHHATARPUR MP1708004_230123APB_FTO_649720 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 13872
22 CHHATARPUR MP1708004_230123APB_FTO_649720 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 13260
23 CHHATARPUR MP1708004_230123APB_FTO_649720 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2448

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