|
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-08-004-044-001/796
(DHADARI)
|
1708004044NRG24120120240645548
|
12/01/2024
|
rajkumari ahirwar
|
1708004044WL055298
|
rajkumari ahirwar
|
00032
|
UTIB0000820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
rajkumariahirwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-024-001/119-A
(PAHADGAON)
|
1708004024NRG24110120240644267
|
12/01/2024
|
rajendra yadav
|
1708004024WL055196
|
rajendra yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
rajendrayadav
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHATARPUR
|
MP-08-004-024-001/534-B
(PAHADGAON)
|
1708004024NRG24110120240644272
|
12/01/2024
|
Narayandas
|
1708004024WL055196
|
Narayandas
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
Narayandas
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-024-001/534-B
(PAHADGAON)
|
1708004024NRG24110120240644274
|
12/01/2024
|
narayandas yadav
|
1708004024WL055196
|
narayandas yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
narayandasyadav
|
BANK OF INDIA(508505)
|
|
5
|
CHHATARPUR
|
MP-08-004-024-001/534-B
(PAHADGAON)
|
1708004024NRG24110120240644273
|
12/01/2024
|
narayandas yadav
|
1708004024WL055196
|
narayandas yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
narayandasyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHATARPUR
|
MP-08-004-042-002/146
(GOURGAY)
|
1708004042NRG24120120240645704
|
12/01/2024
|
KALLU KHARGAINYA AHIRWAR
|
1708004042WL055328
|
KALLU KHARGAINYA AHIRWAR
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
KALLUKHARGAINYAAHIRWAR
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-042-002/42
(GOURGAY)
|
1708004042NRG24120120240645711
|
12/01/2024
|
indra ahirwar
|
1708004042WL055328
|
indra ahirwar
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
indraahirwar
|
BANK OF BARODA(606985)
|
|
8
|
CHHATARPUR
|
MP-08-004-042-002/43-B
(GOURGAY)
|
1708004042NRG24120120240645712
|
12/01/2024
|
manka ahirwar
|
1708004042WL055328
|
manka ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
mankaahirwar
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHATARPUR
|
MP-08-004-056-001/722
(CHHAPAR)
|
1708004056NRG24110120240645339
|
12/01/2024
|
Bhoora Rajpoot
|
1708004056WL055285
|
Bhoora Rajpoot
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
BhooraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHATARPUR
|
MP-08-004-056-001/722
(CHHAPAR)
|
1708004056NRG24110120240645338
|
12/01/2024
|
Bhoora Rajpoot
|
1708004056WL055285
|
Bhoora Rajpoot
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
BhooraRajpoot
|
BANK OF BARODA(606985)
|
|
11
|
CHHATARPUR
|
MP-08-004-056-001/723
(CHHAPAR)
|
1708004056NRG24110120240645340
|
12/01/2024
|
Ram Singh Rajpoot
|
1708004056WL055285
|
Ram Singh Rajpoot
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
RamSinghRajpoot
|
BANK OF BARODA(606985)
|
|
12
|
CHHATARPUR
|
MP-08-004-059-001/203
(MORWA)
|
1708004059NRG24120120240645784
|
12/01/2024
|
RAMESH
|
1708004059WL055332
|
RAMESH
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-059-001/297
(MORWA)
|
1708004059NRG24120120240645799
|
12/01/2024
|
RAM KRIPAL PATEL
|
1708004059WL055333
|
RAM KRIPAL PATEL
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAMKRIPALPATEL
|
BANK OF BARODA(606985)
|
|
14
|
CHHATARPUR
|
MP-08-004-059-002/7-A
(MORWA)
|
1708004059NRG24120120240645793
|
12/01/2024
|
Radheseyam
|
1708004059WL055332
|
Radheseyam
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
Radheseyam
|
BANK OF BARODA(606985)
|
|
15
|
CHHATARPUR
|
MP-08-004-073-001/411
(GANGAYACH)
|
1708004073NRG24120120240645474
|
12/01/2024
|
puran kushwaha
|
1708004073WL055293
|
puran kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
purankushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHATARPUR
|
MP-08-004-073-001/419
(GANGAYACH)
|
1708004073NRG24120120240645476
|
12/01/2024
|
rajendra singh yadav
|
1708004073WL055293
|
rajendra singh yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
rajendrasinghyadav
|
BANK OF BARODA(606985)
|
|
17
|
CHHATARPUR
|
MP-08-004-073-001/424
(GANGAYACH)
|
1708004073NRG24120120240645479
|
12/01/2024
|
Motilal
|
1708004073WL055293
|
Motilal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHATARPUR
|
MP-08-004-073-001/424
(GANGAYACH)
|
1708004073NRG24120120240645478
|
12/01/2024
|
Motilal
|
1708004073WL055293
|
Motilal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
Motilal
|
BANK OF BARODA(606985)
|
|
19
|
CHHATARPUR
|
MP-08-004-073-001/440
(GANGAYACH)
|
1708004073NRG24120120240645487
|
12/01/2024
|
KOSHIYA
|
1708004073WL055293
|
KOSHIYA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
KOSHIYA
|
BANK OF BARODA(606985)
|
|
20
|
CHHATARPUR
|
MP-08-004-073-001/440
(GANGAYACH)
|
1708004073NRG24120120240645486
|
12/01/2024
|
Ramesh kushwaha
|
1708004073WL055293
|
Ramesh kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
Rameshkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23880
|
23880
|
|
|
|
|
|
|
|
|
21
|
CHHATARPUR
|
MP-08-004-050-001/2023-B
(BANGAYN)
|
1708004059NRG24120120240645796
|
12/01/2024
|
Urmila patel
|
1708004059WL055333
|
Urmila patel
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
Urmilapatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATARPUR
|
MP-08-004-056-001/738
(CHHAPAR)
|
1708004056NRG24110120240645332
|
12/01/2024
|
manoj ahirwar
|
1708004056WL055284
|
manoj ahirwar
|
00045
|
BARB0HAMAXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691015275
|
|
manojahirwar
|
BANK OF BARODA(606985)
|
|
23
|
CHHATARPUR
|
MP-08-004-059-001/291
(MORWA)
|
1708004059NRG24120120240645798
|
12/01/2024
|
JUJHAR SINGH
|
1708004059WL055333
|
JUJHAR SINGH
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
JUJHARSINGH
|
BANK OF BARODA(606985)
|
|
24
|
CHHATARPUR
|
MP-08-004-059-001/343
(MORWA)
|
1708004059NRG24120120240645786
|
12/01/2024
|
RAKESH PATEL
|
1708004059WL055332
|
RAKESH PATEL
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAKESHPATEL
|
BANK OF BARODA(606985)
|
|
25
|
CHHATARPUR
|
MP-08-004-059-001/343
(MORWA)
|
1708004059NRG24120120240645785
|
12/01/2024
|
RAKESH PATEL
|
1708004059WL055332
|
RAKESH PATEL
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAKESHPATEL
|
BANK OF BARODA(606985)
|
|
26
|
CHHATARPUR
|
MP-08-004-059-001/640
(MORWA)
|
1708004059NRG24120120240645788
|
12/01/2024
|
MAHIPAL SINGH YADAV
|
1708004059WL055332
|
MAHIPAL SINGH YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
MAHIPALSINGHYADAV
|
BANK OF BARODA(606985)
|
|
27
|
CHHATARPUR
|
MP-08-004-059-001/640
(MORWA)
|
1708004059NRG24120120240645787
|
12/01/2024
|
RAJA RAM YADAV
|
1708004059WL055332
|
RAJA RAM YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAJARAMYADAV
|
BANK OF BARODA(606985)
|
|
28
|
CHHATARPUR
|
MP-08-004-059-001/640
(MORWA)
|
1708004059NRG24120120240645789
|
12/01/2024
|
SOMVATI YADAV
|
1708004059WL055332
|
SOMVATI YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
SOMVATIYADAV
|
BANK OF BARODA(606985)
|
|
29
|
CHHATARPUR
|
MP-08-004-059-001/641
(MORWA)
|
1708004059NRG24120120240645790
|
12/01/2024
|
BIHARILAL
|
1708004059WL055332
|
BIHARILAL
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
BIHARILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHHATARPUR
|
MP-08-004-059-002/7-A
(MORWA)
|
1708004059NRG24120120240645794
|
12/01/2024
|
RADHESHYAM YADAV
|
1708004059WL055332
|
RADHESHYAM YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
RADHESHYAMYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
31
|
CHHATARPUR
|
MP-08-004-044-001/784
(DHADARI)
|
1708004044NRG24120120240645544
|
12/01/2024
|
tahir ahirwar
|
1708004044WL055298
|
tahir ahirwar
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
tahirahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHATARPUR
|
MP-08-004-059-001/642
(MORWA)
|
1708004059NRG24120120240645791
|
12/01/2024
|
ARVINDRA PATEL
|
1708004059WL055332
|
ARVINDRA PATEL
|
00045
|
BARB0VJCHHA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
ARVINDRAPATEL
|
BANK OF BARODA(606985)
|
|
33
|
CHHATARPUR
|
MP-08-004-073-001/411
(GANGAYACH)
|
1708004073NRG24120120240645475
|
12/01/2024
|
puran kushwaha
|
1708004073WL055293
|
puran kushwaha
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
purankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
34
|
CHHATARPUR
|
MP-08-004-007-003/12-B
(BIHATA)
|
1708004007NRG24110120240644529
|
12/01/2024
|
bhagunta barar
|
1708004007WL055218
|
bhagunta barar
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
bhaguntabarar
|
BANK OF INDIA(508505)
|
|
35
|
CHHATARPUR
|
MP-08-004-007-003/16-A
(BIHATA)
|
1708004007NRG24110120240644479
|
12/01/2024
|
Bhanjanlal yadav
|
1708004007WL055215
|
Bhanjanlal yadav
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
Bhanjanlalyadav
|
BANK OF INDIA(508505)
|
|
36
|
CHHATARPUR
|
MP-08-004-007-003/16-A
(BIHATA)
|
1708004007NRG24110120240644480
|
12/01/2024
|
Keshkali Yadav
|
1708004007WL055215
|
Keshkali Yadav
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
KeshkaliYadav
|
BANK OF INDIA(508505)
|
|
37
|
CHHATARPUR
|
MP-08-004-007-003/40-A
(BIHATA)
|
1708004007NRG24110120240644492
|
12/01/2024
|
KASHIRAM YADAV
|
1708004007WL055216
|
KASHIRAM YADAV
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
KASHIRAMYADAV
|
BANK OF INDIA(508505)
|
|
38
|
CHHATARPUR
|
MP-08-004-007-003/45-D
(BIHATA)
|
1708004007NRG24110120240644601
|
12/01/2024
|
RAMESH VISHKARMA
|
1708004007WL055220
|
RAMESH VISHKARMA
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAMESHVISHKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
39
|
CHHATARPUR
|
MP-08-004-021-001/10-A
(GORA)
|
1708004021NRG24120120240645848
|
12/01/2024
|
Ramprasad Ahirwar
|
1708004021WL055338
|
Ramprasad Ahirwar
|
00078
|
CNRB0017736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
RamprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHATARPUR
|
MP-08-004-021-001/23-B
(GORA)
|
1708004021NRG24120120240645850
|
12/01/2024
|
USHA RAIKWAR
|
1708004021WL055338
|
USHA RAIKWAR
|
00078
|
CNRB0017736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
USHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHATARPUR
|
MP-08-004-021-001/25-C
(GORA)
|
1708004021NRG24120120240645851
|
12/01/2024
|
PANA RAIKWAR
|
1708004021WL055338
|
PANA RAIKWAR
|
00078
|
CNRB0017736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
PANARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHATARPUR
|
MP-08-004-021-001/25-D
(GORA)
|
1708004021NRG24120120240645846
|
12/01/2024
|
DINESH RAIKWAR
|
1708004021WL055337
|
DINESH RAIKWAR
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
DINESHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
CHHATARPUR
|
MP-08-004-021-001/37-A
(GORA)
|
1708004021NRG24120120240645852
|
12/01/2024
|
Dileep Raikwar
|
1708004021WL055338
|
Dileep Raikwar
|
00078
|
CNRB0017736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
DileepRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
44
|
CHHATARPUR
|
MP-08-004-042-002/184-A
(GOURGAY)
|
1708004042NRG24120120240645708
|
12/01/2024
|
umesh kushwaha
|
1708004042WL055328
|
umesh kushwaha
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
umeshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
CHHATARPUR
|
MP-08-004-056-001/740
(CHHAPAR)
|
1708004056NRG24110120240645349
|
12/01/2024
|
Jitendra raikvar
|
1708004056WL055286
|
Jitendra raikvar
|
00152
|
HDFC0001770
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
Jitendraraikvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
CHHATARPUR
|
MP-08-004-024-001/534-A
(PAHADGAON)
|
1708004024NRG24110120240644271
|
12/01/2024
|
parasram yadav
|
1708004024WL055196
|
parasram yadav
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015275
|
|
parasramyadav
|
BANK OF BARODA(606985)
|
|
47
|
CHHATARPUR
|
MP-08-004-072-001/286
(KANTI)
|
1708004072NRG24110120240644161
|
12/01/2024
|
KALIYA PAL
|
1708004072WL055189
|
KALIYA PAL
|
00176
|
IDIB000C579
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015275
|
|
KALIYAPAL
|
INDIAN BANK(607105)
|
|
48
|
CHHATARPUR
|
MP-08-004-072-001/424-A
(KANTI)
|
1708004072NRG24110120240644162
|
12/01/2024
|
CHINTAMAN VISHAWKRMA
|
1708004072WL055189
|
CHINTAMAN VISHAWKRMA
|
00176
|
IDIB000C579
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015275
|
|
CHINTAMANVISHAWKRMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHHATARPUR
|
MP-08-004-072-001/453
(KANTI)
|
1708004072NRG24110120240644163
|
12/01/2024
|
kamtu ahirwar
|
1708004072WL055189
|
kamtu ahirwar
|
00176
|
IDIB000C579
|
884
|
884
|
Rejected
|
14/03/2024
|
|
691015275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
CHHATARPUR
|
MP-08-004-072-001/461
(KANTI)
|
1708004072NRG24110120240644164
|
12/01/2024
|
BALADEEN SEN
|
1708004072WL055189
|
BALADEEN SEN
|
00176
|
IDIB000C579
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015275
|
|
BALADEENSEN
|
INDIAN BANK(607105)
|
|
51
|
CHHATARPUR
|
MP-08-004-072-001/592
(KANTI)
|
1708004072NRG24110120240644165
|
12/01/2024
|
Sundar chaubey
|
1708004072WL055189
|
Sundar chaubey
|
00176
|
IDIB000C579
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015275
|
|
Sundarchaubey
|
INDIAN BANK(607105)
|
|
52
|
CHHATARPUR
|
MP-08-004-072-001/615-A
(KANTI)
|
1708004072NRG24110120240644166
|
12/01/2024
|
KALICHARAN PAL
|
1708004072WL055189
|
KALICHARAN PAL
|
00176
|
IDIB000C579
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015275
|
|
KALICHARANPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHATARPUR
|
MP-08-004-072-001/615-B
(KANTI)
|
1708004072NRG24110120240644167
|
12/01/2024
|
PREMKISHOR pal
|
1708004072WL055189
|
PREMKISHOR pal
|
00176
|
IDIB000C579
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015275
|
|
PREMKISHORpal
|
INDIAN BANK(607105)
|
|
54
|
CHHATARPUR
|
MP-08-004-072-001/75
(KANTI)
|
1708004072NRG24110120240644168
|
12/01/2024
|
Gomti prajapati
|
1708004072WL055189
|
Gomti prajapati
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015275
|
|
Gomtiprajapati
|
INDIAN BANK(607105)
|
|
55
|
CHHATARPUR
|
MP-08-004-073-001/421
(GANGAYACH)
|
1708004073NRG24120120240645477
|
12/01/2024
|
Narendra singh
|
1708004073WL055293
|
Narendra singh
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHATARPUR
|
MP-08-004-073-001/437
(GANGAYACH)
|
1708004073NRG24120120240645480
|
12/01/2024
|
Vimala yadav
|
1708004073WL055293
|
Vimala yadav
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
Vimalayadav
|
INDIAN BANK(607105)
|
|
57
|
CHHATARPUR
|
MP-08-004-073-001/439
(GANGAYACH)
|
1708004073NRG24120120240645484
|
12/01/2024
|
dayashankar kushwaha
|
1708004073WL055293
|
dayashankar kushwaha
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
dayashankarkushwaha
|
BANK OF BARODA(606985)
|
|
58
|
CHHATARPUR
|
MP-08-004-073-001/439
(GANGAYACH)
|
1708004073NRG24120120240645483
|
12/01/2024
|
dayashankar kushwaha
|
1708004073WL055293
|
dayashankar kushwaha
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
dayashankarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
59
|
CHHATARPUR
|
MP-08-004-044-001/777
(DHADARI)
|
1708004044NRG24120120240645543
|
12/01/2024
|
manish raikwar
|
1708004044WL055298
|
manish raikwar
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
manishraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
CHHATARPUR
|
MP-08-004-007-001/146-C
(BIHATA)
|
1708004007NRG24110120240644524
|
12/01/2024
|
NARAYAN PRAJAPATI
|
1708004007WL055218
|
NARAYAN PRAJAPATI
|
00354
|
PUNB0142400
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
NARAYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHATARPUR
|
MP-08-004-007-003/33-D
(BIHATA)
|
1708004007NRG24110120240644600
|
12/01/2024
|
JAGPRASAD BASOR
|
1708004007WL055220
|
JAGPRASAD BASOR
|
00354
|
PUNB0142400
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
JAGPRASADBASOR
|
INDIAN BANK(607105)
|
|
62
|
CHHATARPUR
|
MP-08-004-042-002/160-A
(GOURGAY)
|
1708004042NRG24120120240645707
|
12/01/2024
|
sampat bai ahirwar
|
1708004042WL055328
|
sampat bai ahirwar
|
00354
|
PUNB0142400
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
sampatbaiahirwar
|
BANK OF BARODA(606985)
|
|
63
|
CHHATARPUR
|
MP-08-004-042-002/160-A
(GOURGAY)
|
1708004042NRG24120120240645706
|
12/01/2024
|
SAMPAT BAI AHIRWAR
|
1708004042WL055328
|
SAMPAT BAI AHIRWAR
|
00354
|
PUNB0142400
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
SAMPATBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHHATARPUR
|
MP-08-004-056-001/110-A
(CHHAPAR)
|
1708004056NRG24110120240645334
|
12/01/2024
|
NANDKISHOR JOSHI
|
1708004056WL055285
|
NANDKISHOR JOSHI
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
NANDKISHORJOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHHATARPUR
|
MP-08-004-056-001/17-B
(CHHAPAR)
|
1708004056NRG24110120240645342
|
12/01/2024
|
Pooja yadav
|
1708004056WL055286
|
Pooja yadav
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
Poojayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHHATARPUR
|
MP-08-004-056-002/495
(CHHAPAR)
|
1708004056NRG24110120240645352
|
12/01/2024
|
Vikram yadav
|
1708004056WL055286
|
Vikram yadav
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
Vikramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
67
|
CHHATARPUR
|
MP-08-004-021-001/118-B
(GORA)
|
1708004021NRG24120120240645844
|
12/01/2024
|
Pappu
|
1708004021WL055337
|
Pappu
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHATARPUR
|
MP-08-004-021-001/145-A
(GORA)
|
1708004021NRG24120120240645845
|
12/01/2024
|
KALLU RAIKWAR
|
1708004021WL055337
|
KALLU RAIKWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
KALLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHATARPUR
|
MP-08-004-021-001/179
(GORA)
|
1708004021NRG24120120240645849
|
12/01/2024
|
KAMALSINGH YADAV
|
1708004021WL055338
|
KAMALSINGH YADAV
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
KAMALSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
70
|
CHHATARPUR
|
MP-08-004-044-001/490
(DHADARI)
|
1708004044NRG24120120240645540
|
12/01/2024
|
DHARMENDRA TIWARI
|
1708004044WL055298
|
DHARMENDRA TIWARI
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
DHARMENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHATARPUR
|
MP-08-004-056-001/713
(CHHAPAR)
|
1708004056NRG24110120240645348
|
12/01/2024
|
Krishna Ahirwar
|
1708004056WL055286
|
Krishna Ahirwar
|
00415
|
SBIN0000347
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
KrishnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHATARPUR
|
MP-08-004-073-001/438
(GANGAYACH)
|
1708004073NRG24120120240645482
|
12/01/2024
|
krishna Gopal Gupta
|
1708004073WL055293
|
krishna Gopal Gupta
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
krishnaGopalGupta
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHATARPUR
|
MP-08-004-073-001/438
(GANGAYACH)
|
1708004073NRG24120120240645481
|
12/01/2024
|
krishna Gopal Gupta
|
1708004073WL055293
|
krishna Gopal Gupta
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
krishnaGopalGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
74
|
CHHATARPUR
|
MP-08-004-007-001/159-A
(BIHATA)
|
1708004007NRG24110120240644332
|
12/01/2024
|
SURENDRA AHIRWAR
|
1708004007WL055204
|
SURENDRA AHIRWAR
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
SURENDRAAHIRWAR
|
BANK OF INDIA(508505)
|
|
75
|
CHHATARPUR
|
MP-08-004-007-003/33-B
(BIHATA)
|
1708004007NRG24110120240644484
|
12/01/2024
|
BHAGWANDAS BASOR
|
1708004007WL055215
|
BHAGWANDAS BASOR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
BHAGWANDASBASOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHATARPUR
|
MP-08-004-007-003/4-B
(BIHATA)
|
1708004007NRG24110120240644489
|
12/01/2024
|
KIRAN BASOR
|
1708004007WL055216
|
KIRAN BASOR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
KIRANBASOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHATARPUR
|
MP-08-004-007-003/4-B
(BIHATA)
|
1708004007NRG24110120240644488
|
12/01/2024
|
LAKHAN BASOR
|
1708004007WL055216
|
LAKHAN BASOR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
LAKHANBASOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHATARPUR
|
MP-08-004-007-003/4-D
(BIHATA)
|
1708004007NRG24110120240644491
|
12/01/2024
|
RAKESH BASOR
|
1708004007WL055216
|
RAKESH BASOR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAKESHBASOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHATARPUR
|
MP-08-004-007-003/46-C
(BIHATA)
|
1708004007NRG24110120240644602
|
12/01/2024
|
RAJESH DYADAV
|
1708004007WL055220
|
RAJESH DYADAV
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAJESHDYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHATARPUR
|
MP-08-004-007-003/46-C
(BIHATA)
|
1708004007NRG24110120240644603
|
12/01/2024
|
RAJPATI YADAV
|
1708004007WL055220
|
RAJPATI YADAV
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAJPATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHHATARPUR
|
MP-08-004-007-003/7-A
(BIHATA)
|
1708004007NRG24110120240644604
|
12/01/2024
|
raju vishwkarma
|
1708004007WL055220
|
raju vishwkarma
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
rajuvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHATARPUR
|
MP-08-004-015-001/1506
(ISHANAGAR)
|
1708004015NRG24120120240645665
|
12/01/2024
|
RAMASHANKAR GUPTA
|
1708004015WL055318
|
RAMASHANKAR GUPTA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAMASHANKARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHATARPUR
|
MP-08-004-024-001/528-A
(PAHADGAON)
|
1708004024NRG24110120240644268
|
12/01/2024
|
Rashmi Yadav
|
1708004024WL055196
|
Rashmi Yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
RashmiYadav
|
BANK OF BARODA(606985)
|
|
84
|
CHHATARPUR
|
MP-08-004-024-001/528-A
(PAHADGAON)
|
1708004024NRG24110120240644270
|
12/01/2024
|
Rashmi Yadav
|
1708004024WL055196
|
Rashmi Yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
RashmiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHATARPUR
|
MP-08-004-024-001/534-C
(PAHADGAON)
|
1708004024NRG24110120240644277
|
12/01/2024
|
JANAK YAADAV
|
1708004024WL055196
|
JANAK YAADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
JANAKYAADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHATARPUR
|
MP-08-004-024-001/534-C
(PAHADGAON)
|
1708004024NRG24110120240644276
|
12/01/2024
|
JANAK YAADAV
|
1708004024WL055196
|
JANAK YAADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
JANAKYAADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHATARPUR
|
MP-08-004-024-001/534-C
(PAHADGAON)
|
1708004024NRG24110120240644275
|
12/01/2024
|
JANAK YAADAV
|
1708004024WL055196
|
JANAK YAADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
JANAKYAADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHATARPUR
|
MP-08-004-042-002/121
(GOURGAY)
|
1708004042NRG24120120240645703
|
12/01/2024
|
BAHORI LAL
|
1708004042WL055328
|
BAHORI LAL
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
BAHORILAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHATARPUR
|
MP-08-004-044-001/308
(DHADARI)
|
1708004044NRG24120120240645533
|
12/01/2024
|
Shivcharan
|
1708004044WL055298
|
Shivcharan
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
|
90
|
CHHATARPUR
|
MP-08-004-044-001/308
(DHADARI)
|
1708004044NRG24120120240645534
|
12/01/2024
|
Shivcharan
|
1708004044WL055298
|
Shivcharan
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
|
91
|
CHHATARPUR
|
MP-08-004-044-001/460
(DHADARI)
|
1708004044NRG24120120240645536
|
12/01/2024
|
DHANPRASHAD
|
1708004044WL055298
|
DHANPRASHAD
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
DHANPRASHAD
|
BANK OF BARODA(606985)
|
|
92
|
CHHATARPUR
|
MP-08-004-044-001/478
(DHADARI)
|
1708004044NRG24120120240645539
|
12/01/2024
|
OMPRAKASH
|
1708004044WL055298
|
OMPRAKASH
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHATARPUR
|
MP-08-004-044-001/520
(DHADARI)
|
1708004044NRG24120120240645541
|
12/01/2024
|
VISHNU RAJAK
|
1708004044WL055298
|
VISHNU RAJAK
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
VISHNURAJAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHATARPUR
|
MP-08-004-044-001/532
(DHADARI)
|
1708004044NRG24120120240645542
|
12/01/2024
|
rajesh sahu
|
1708004044WL055298
|
rajesh sahu
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHATARPUR
|
MP-08-004-050-001/179
(BANGAYN)
|
1708004059NRG24120120240645795
|
12/01/2024
|
LOKPAL PATEL
|
1708004059WL055333
|
LOKPAL PATEL
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
LOKPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHATARPUR
|
MP-08-004-056-001/232-A
(CHHAPAR)
|
1708004056NRG24110120240645335
|
12/01/2024
|
ANANTRAM
|
1708004056WL055285
|
ANANTRAM
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHATARPUR
|
MP-08-004-056-001/300
(CHHAPAR)
|
1708004056NRG24110120240645336
|
12/01/2024
|
DHARAMDAS
|
1708004056WL055285
|
DHARAMDAS
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHATARPUR
|
MP-08-004-056-001/300
(CHHAPAR)
|
1708004056NRG24110120240645337
|
12/01/2024
|
DHARAMDAS RAJPOOT
|
1708004056WL055285
|
DHARAMDAS RAJPOOT
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
DHARAMDASRAJPOOT
|
BANK OF BARODA(606985)
|
|
99
|
CHHATARPUR
|
MP-08-004-056-001/47
(CHHAPAR)
|
1708004056NRG24110120240645343
|
12/01/2024
|
GORI BAI
|
1708004056WL055286
|
GORI BAI
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHATARPUR
|
MP-08-004-056-001/655
(CHHAPAR)
|
1708004056NRG24110120240645346
|
12/01/2024
|
Phool Chandra prajapati
|
1708004056WL055286
|
Phool Chandra prajapati
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
PhoolChandraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHHATARPUR
|
MP-08-004-056-001/98
(CHHAPAR)
|
1708004056NRG24110120240645351
|
12/01/2024
|
CHANDA
|
1708004056WL055286
|
CHANDA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHATARPUR
|
MP-08-004-069-001/43-A
(WARI)
|
1708004069NRG24110120240645038
|
12/01/2024
|
bhagirath pal
|
1708004069WL055265
|
bhagirath pal
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
bhagirathpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
CHHATARPUR
|
MP-08-004-069-001/43-A
(WARI)
|
1708004069NRG24110120240645037
|
12/01/2024
|
bhagirath pal
|
1708004069WL055265
|
bhagirath pal
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
bhagirathpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHHATARPUR
|
MP-08-004-073-001/44-C
(GANGAYACH)
|
1708004073NRG24120120240645485
|
12/01/2024
|
Ramdev
|
1708004073WL055293
|
Ramdev
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
Ramdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31430
|
31430
|
|
|
|
|
|
|
|
|
105
|
CHHATARPUR
|
MP-08-004-069-001/420-A
(WARI)
|
1708004069NRG24110120240645034
|
12/01/2024
|
omprakash pal
|
1708004069WL055265
|
omprakash pal
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
omprakashpal
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHATARPUR
|
MP-08-004-069-001/420-A
(WARI)
|
1708004069NRG24110120240645033
|
12/01/2024
|
omprakash pal
|
1708004069WL055265
|
omprakash pal
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
omprakashpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
CHHATARPUR
|
MP-08-004-056-001/17
(CHHAPAR)
|
1708004056NRG24110120240645341
|
12/01/2024
|
TRILOK SINGH
|
1708004056WL055286
|
TRILOK SINGH
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
TRILOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHHATARPUR
|
MP-08-004-056-001/396
(CHHAPAR)
|
1708004056NRG24110120240645331
|
12/01/2024
|
Ram babu yadav
|
1708004056WL055283
|
Ram babu yadav
|
00415
|
SBIN0009274
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691015275
|
|
Rambabuyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHATARPUR
|
MP-08-004-056-001/573
(CHHAPAR)
|
1708004056NRG24110120240645344
|
12/01/2024
|
Rambakash Prajapati
|
1708004056WL055286
|
Rambakash Prajapati
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
RambakashPrajapati
|
BANK OF BARODA(606985)
|
|
110
|
CHHATARPUR
|
MP-08-004-056-001/691
(CHHAPAR)
|
1708004056NRG24110120240645347
|
12/01/2024
|
Deepa yadav
|
1708004056WL055286
|
Deepa yadav
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
Deepayadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHATARPUR
|
MP-08-004-056-001/742
(CHHAPAR)
|
1708004056NRG24110120240645350
|
12/01/2024
|
Savitri prajapati
|
1708004056WL055286
|
Savitri prajapati
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
Savitriprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
112
|
CHHATARPUR
|
MP-08-004-015-001/1587
(ISHANAGAR)
|
1708004015NRG24120120240645673
|
12/01/2024
|
RANEE KOREE
|
1708004015WL055321
|
RANEE KOREE
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
RANEEKOREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
113
|
CHHATARPUR
|
MP-08-004-059-002/20-A
(MORWA)
|
1708004059NRG24120120240645792
|
12/01/2024
|
tej singh
|
1708004059WL055332
|
tej singh
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
114
|
CHHATARPUR
|
MP-08-004-059-002/20-A
(MORWA)
|
1708004059NRG24120120240645800
|
12/01/2024
|
tej singh
|
1708004059WL055333
|
tej singh
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
115
|
CHHATARPUR
|
MP-08-004-042-002/159
(GOURGAY)
|
1708004042NRG24120120240645705
|
12/01/2024
|
RAM KRIPAL AHIRWAR
|
1708004042WL055328
|
RAM KRIPAL AHIRWAR
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAMKRIPALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHHATARPUR
|
MP-08-004-042-002/199
(GOURGAY)
|
1708004042NRG24120120240645709
|
12/01/2024
|
MUNNA
|
1708004042WL055328
|
MUNNA
|
00468
|
UBIN0541044
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHHATARPUR
|
MP-08-004-042-002/228
(GOURGAY)
|
1708004042NRG24120120240645710
|
12/01/2024
|
Shankarlal
|
1708004042WL055328
|
Shankarlal
|
00468
|
UBIN0541044
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
Shankarlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
118
|
CHHATARPUR
|
MP-08-004-044-001/449
(DHADARI)
|
1708004044NRG24120120240645535
|
12/01/2024
|
DIBBU PRAJAPATI
|
1708004044WL055298
|
DIBBU PRAJAPATI
|
00554
|
KKBK0005919
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
DIBBUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHATARPUR
|
MP-08-004-044-001/465
(DHADARI)
|
1708004044NRG24120120240645537
|
12/01/2024
|
ANIL TIWARI
|
1708004044WL055298
|
ANIL TIWARI
|
00554
|
KKBK0005919
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
ANILTIWARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
120
|
CHHATARPUR
|
MP-08-004-044-001/473
(DHADARI)
|
1708004044NRG24120120240645538
|
12/01/2024
|
HARDYAL PRAJAPATI
|
1708004044WL055298
|
HARDYAL PRAJAPATI
|
00554
|
KKBK0005919
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
HARDYALPRAJAPATI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
121
|
CHHATARPUR
|
MP-08-004-044-001/793
(DHADARI)
|
1708004044NRG24120120240645546
|
12/01/2024
|
Brindavan Sen
|
1708004044WL055298
|
Brindavan Sen
|
00554
|
KKBK0005919
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
BrindavanSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHATARPUR
|
MP-08-004-044-001/795
(DHADARI)
|
1708004044NRG24120120240645547
|
12/01/2024
|
jeendra sahu
|
1708004044WL055298
|
jeendra sahu
|
00554
|
KKBK0005919
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
jeendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
123
|
CHHATARPUR
|
MP-08-004-007-001/13-D
(BIHATA)
|
1708004007NRG24110120240644522
|
12/01/2024
|
BABLI YADAV
|
1708004007WL055218
|
BABLI YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
BABLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
CHHATARPUR
|
MP-08-004-007-001/13-D
(BIHATA)
|
1708004007NRG24110120240644523
|
12/01/2024
|
SOMVATI YADAV
|
1708004007WL055218
|
SOMVATI YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
SOMVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
CHHATARPUR
|
MP-08-004-007-001/146-C
(BIHATA)
|
1708004007NRG24110120240644525
|
12/01/2024
|
BALMUKUND PRAJAPATI
|
1708004007WL055218
|
BALMUKUND PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
BALMUKUNDPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHHATARPUR
|
MP-08-004-007-001/146-C
(BIHATA)
|
1708004007NRG24110120240644526
|
12/01/2024
|
RAM KISHOR PRAJAPATI
|
1708004007WL055218
|
RAM KISHOR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAMKISHORPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
CHHATARPUR
|
MP-08-004-007-001/156-C
(BIHATA)
|
1708004007NRG24110120240644528
|
12/01/2024
|
JAGDISH YADAV
|
1708004007WL055218
|
JAGDISH YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
JAGDISHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
CHHATARPUR
|
MP-08-004-007-001/156-C
(BIHATA)
|
1708004007NRG24110120240644527
|
12/01/2024
|
MEERA DEI YADAV
|
1708004007WL055218
|
MEERA DEI YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
MEERADEIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHHATARPUR
|
MP-08-004-007-001/191-C
(BIHATA)
|
1708004007NRG24110120240644334
|
12/01/2024
|
RAJDHAR CHADHAR
|
1708004007WL055204
|
RAJDHAR CHADHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAJDHARCHADHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
130
|
CHHATARPUR
|
MP-08-004-007-001/86-D
(BIHATA)
|
1708004007NRG24110120240644335
|
12/01/2024
|
Shambhu Raja
|
1708004007WL055204
|
Shambhu Raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
ShambhuRaja
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHATARPUR
|
MP-08-004-007-003/13-A
(BIHATA)
|
1708004007NRG24110120240644530
|
12/01/2024
|
BAIDHRAJ YADAV
|
1708004007WL055218
|
BAIDHRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
BAIDHRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHHATARPUR
|
MP-08-004-007-003/3-A
(BIHATA)
|
1708004007NRG24110120240644481
|
12/01/2024
|
VIDYA YADAV
|
1708004007WL055215
|
VIDYA YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
VIDYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
CHHATARPUR
|
MP-08-004-007-003/30-D
(BIHATA)
|
1708004007NRG24110120240644482
|
12/01/2024
|
BABLU YADAV
|
1708004007WL055215
|
BABLU YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
BABLUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHHATARPUR
|
MP-08-004-007-003/30-D
(BIHATA)
|
1708004007NRG24110120240644483
|
12/01/2024
|
SHIWANI YADAV
|
1708004007WL055215
|
SHIWANI YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
SHIWANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
CHHATARPUR
|
MP-08-004-007-003/33-B
(BIHATA)
|
1708004007NRG24110120240644485
|
12/01/2024
|
PANA BARAR
|
1708004007WL055215
|
PANA BARAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
PANABARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHATARPUR
|
MP-08-004-007-003/33-C
(BIHATA)
|
1708004007NRG24110120240644531
|
12/01/2024
|
RAMCHARAN BASOR
|
1708004007WL055218
|
RAMCHARAN BASOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAMCHARANBASOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
137
|
CHHATARPUR
|
MP-08-004-007-003/35-C
(BIHATA)
|
1708004007NRG24110120240644486
|
12/01/2024
|
DEVENDRA YADAV
|
1708004007WL055215
|
DEVENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
DEVENDRAYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
138
|
CHHATARPUR
|
MP-08-004-007-003/4-A
(BIHATA)
|
1708004007NRG24110120240644487
|
12/01/2024
|
RAMBAGAS BASOR
|
1708004007WL055216
|
RAMBAGAS BASOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
RAMBAGASBASOR
|
BANK OF INDIA(508505)
|
|
139
|
CHHATARPUR
|
MP-08-004-007-003/4-C
(BIHATA)
|
1708004007NRG24110120240644490
|
12/01/2024
|
BRAJESH BASOR
|
1708004007WL055216
|
BRAJESH BASOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
BRAJESHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
CHHATARPUR
|
MP-08-004-007-003/40-B
(BIHATA)
|
1708004007NRG24110120240644493
|
12/01/2024
|
BRAJLAL YADAV
|
1708004007WL055216
|
BRAJLAL YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
BRAJLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
CHHATARPUR
|
MP-08-004-007-003/40-B
(BIHATA)
|
1708004007NRG24110120240644494
|
12/01/2024
|
SAGUN YADAV
|
1708004007WL055216
|
SAGUN YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
SAGUNYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
CHHATARPUR
|
MP-08-004-007-003/40-D
(BIHATA)
|
1708004007NRG24110120240644495
|
12/01/2024
|
BHARAT YADAV
|
1708004007WL055216
|
BHARAT YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
14/03/2024
|
|
691015275
|
|
BHARATYADAV
|
BANK OF INDIA(508505)
|
|
143
|
CHHATARPUR
|
MP-08-004-007-003/77-A
(BIHATA)
|
1708004007NRG24110120240644605
|
12/01/2024
|
NEELESH YADAV
|
1708004007WL055220
|
NEELESH YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
14/03/2024
|
|
691015275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
CHHATARPUR
|
MP-08-004-015-001/1258-B
(ISHANAGAR)
|
1708004015NRG24120120240645659
|
12/01/2024
|
Babulal raikwar
|
1708004015WL055317
|
Babulal raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
Babulalraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
145
|
CHHATARPUR
|
MP-08-004-015-001/1438
(ISHANAGAR)
|
1708004015NRG24120120240645660
|
12/01/2024
|
ratan
|
1708004015WL055317
|
ratan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
ratan
|
BANK OF INDIA(508505)
|
|
146
|
CHHATARPUR
|
MP-08-004-015-001/1438
(ISHANAGAR)
|
1708004015NRG24120120240645661
|
12/01/2024
|
usha
|
1708004015WL055317
|
usha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
CHHATARPUR
|
MP-08-004-015-001/1495
(ISHANAGAR)
|
1708004015NRG24120120240645664
|
12/01/2024
|
BRAJENDRA SINGH PARIHAR
|
1708004015WL055318
|
BRAJENDRA SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
BRAJENDRASINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
CHHATARPUR
|
MP-08-004-015-001/1509
(ISHANAGAR)
|
1708004015NRG24120120240645667
|
12/01/2024
|
VIDYA AHIRWAR
|
1708004015WL055319
|
VIDYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
VIDYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
CHHATARPUR
|
MP-08-004-015-001/1510
(ISHANAGAR)
|
1708004015NRG24120120240645668
|
12/01/2024
|
LAXMAN DAS AHIRWAR
|
1708004015WL055319
|
LAXMAN DAS AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
LAXMANDASAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
CHHATARPUR
|
MP-08-004-015-001/1513
(ISHANAGAR)
|
1708004015NRG24120120240645669
|
12/01/2024
|
SURENDRA NAMDEV
|
1708004015WL055319
|
SURENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
SURENDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
CHHATARPUR
|
MP-08-004-015-001/1519-A
(ISHANAGAR)
|
1708004015NRG24120120240645662
|
12/01/2024
|
LAXMI JOSHI
|
1708004015WL055317
|
LAXMI JOSHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
LAXMIJOSHI
|
BANK OF INDIA(508505)
|
|
152
|
CHHATARPUR
|
MP-08-004-015-001/1522
(ISHANAGAR)
|
1708004015NRG24120120240645670
|
12/01/2024
|
RANI BADAI
|
1708004015WL055320
|
RANI BADAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
RANIBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
CHHATARPUR
|
MP-08-004-015-001/1532
(ISHANAGAR)
|
1708004015NRG24120120240645666
|
12/01/2024
|
Rahul Anuragi
|
1708004015WL055318
|
Rahul Anuragi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
RahulAnuragi
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHATARPUR
|
MP-08-004-015-001/1539
(ISHANAGAR)
|
1708004015NRG24120120240645671
|
12/01/2024
|
NANNI BAI PRAJAPATI
|
1708004015WL055320
|
NANNI BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
NANNIBAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
CHHATARPUR
|
MP-08-004-015-001/1542
(ISHANAGAR)
|
1708004015NRG24120120240645663
|
12/01/2024
|
DILEEP KUMAR RAIKWAR
|
1708004015WL055317
|
DILEEP KUMAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
DILEEPKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHATARPUR
|
MP-08-004-015-001/1583
(ISHANAGAR)
|
1708004015NRG24120120240645672
|
12/01/2024
|
SOORAJ KORI
|
1708004015WL055320
|
SOORAJ KORI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
SOORAJKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
CHHATARPUR
|
MP-08-004-015-001/247-B
(ISHANAGAR)
|
1708004015NRG24120120240645674
|
12/01/2024
|
ramesh
|
1708004015WL055321
|
ramesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691015275
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
CHHATARPUR
|
MP-08-004-021-001/118
(GORA)
|
1708004021NRG24120120240645843
|
12/01/2024
|
dhaniram
|
1708004021WL055337
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
CHHATARPUR
|
MP-08-004-021-001/40
(GORA)
|
1708004021NRG24120120240645853
|
12/01/2024
|
shivdayal
|
1708004021WL055338
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
CHHATARPUR
|
MP-08-004-021-001/44
(GORA)
|
1708004021NRG24120120240645854
|
12/01/2024
|
ramesh yadav
|
1708004021WL055338
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
rameshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
CHHATARPUR
|
MP-08-004-021-001/88
(GORA)
|
1708004021NRG24120120240645847
|
12/01/2024
|
SATOSH
|
1708004021WL055337
|
SATOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
SATOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
CHHATARPUR
|
MP-08-004-024-001/528-A
(PAHADGAON)
|
1708004024NRG24110120240644269
|
12/01/2024
|
Mamta Yadav
|
1708004024WL055196
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
MamtaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
CHHATARPUR
|
MP-08-004-056-001/747
(CHHAPAR)
|
1708004056NRG24110120240645333
|
12/01/2024
|
Kishanlal Anuragi
|
1708004056WL055284
|
Kishanlal Anuragi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
691015275
|
|
KishanlalAnuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
CHHATARPUR
|
MP-08-004-066-002/114-A
(RAMGARH)
|
1708004066NRG24120120240645876
|
12/01/2024
|
harishanker
|
1708004066WL055340
|
harishanker
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
harishanker
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20888
|
20888
|
|
|
|
|
|
|
|
|
165
|
CHHATARPUR
|
MP-08-004-044-001/790
(DHADARI)
|
1708004044NRG24120120240645545
|
12/01/2024
|
TEEKARAM SEN
|
1708004044WL055298
|
TEEKARAM SEN
|
00662
|
BDBL0001963
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
691015275
|
|
TEEKARAMSEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
CHHATARPUR
|
MP-08-004-069-001/420-B
(WARI)
|
1708004069NRG24110120240645036
|
12/01/2024
|
gudiya pal
|
1708004069WL055265
|
gudiya pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
gudiyapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHHATARPUR
|
MP-08-004-069-001/420-B
(WARI)
|
1708004069NRG24110120240645035
|
12/01/2024
|
gudiya pal
|
1708004069WL055265
|
gudiya pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015275
|
|
gudiyapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
CHHATARPUR
|
MP-08-004-050-001/2032
(BANGAYN)
|
1708004059NRG24120120240645797
|
12/01/2024
|
Umashankar patel
|
1708004059WL055333
|
Umashankar patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
Umashankarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
169
|
CHHATARPUR
|
MP-08-004-007-001/173-D
(BIHATA)
|
1708004007NRG24110120240644333
|
12/01/2024
|
ANJANA DEVI
|
1708004007WL055204
|
ANJANA DEVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
ANJANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHHATARPUR
|
MP-08-004-056-001/606
(CHHAPAR)
|
1708004056NRG24110120240645345
|
12/01/2024
|
Rahul Singh Yadav
|
1708004056WL055286
|
Rahul Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691015275
|
|
RahulSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170631
|
170631
|
|
|
|
|
|
|
|