|
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-08-004-067-001/238
(PUCHHI)
|
1708004067NRG24310120240687071
|
31/01/2024
|
chetram prajapati
|
1708004067WL058570
|
chetram prajapati
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
chetramprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-050-001/2051-D
(BANGAYN)
|
1708004050NRG24310120240687040
|
31/01/2024
|
Rani kushwaha
|
1708004050WL058567
|
Rani kushwaha
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Ranikushwaha
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-050-001/2051-D
(BANGAYN)
|
1708004050NRG24310120240687039
|
31/01/2024
|
Rani kushwaha
|
1708004050WL058567
|
Rani kushwaha
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Ranikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHHATARPUR
|
MP-08-004-050-001/2069-C
(BANGAYN)
|
1708004050NRG24310120240687046
|
31/01/2024
|
Rambabu patel
|
1708004050WL058567
|
Rambabu patel
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Rambabupatel
|
BANK OF BARODA(606985)
|
|
5
|
CHHATARPUR
|
MP-08-004-075-001/342-A
(THARA)
|
1708004075NRG24310120240687078
|
31/01/2024
|
CHHABILAL RAIKWAR
|
1708004075WL058571
|
CHHABILAL RAIKWAR
|
00045
|
BARB0HAMAXX
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
005161417
|
|
CHHABILALRAIKWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
6
|
CHHATARPUR
|
MP-08-004-005-001/81-A
(SEGONE)
|
1708004005NRG24310120240687093
|
31/01/2024
|
BHAGWAT KUSHWAHA
|
1708004005WL058573
|
BHAGWAT KUSHWAHA
|
00048
|
BKID0009442
|
2
|
2
|
Processed
|
26/03/2024
|
|
005161417
|
|
BHAGWATKUSHWAHA
|
BANK OF INDIA(508505)
|
|
7
|
CHHATARPUR
|
MP-08-004-031-001/594
(DHILAPUR)
|
1708004031NRG24300120240684262
|
31/01/2024
|
chandu lal sen
|
1708004031WL058391
|
chandu lal sen
|
00048
|
BKID0009442
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005161417
|
|
chandulalsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
8
|
CHHATARPUR
|
MP-08-004-036-001/293
(PANOUTHA)
|
1708004036NRG24310120240687203
|
31/01/2024
|
pratipal singh
|
1708004036WL058586
|
pratipal singh
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
pratipalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
CHHATARPUR
|
MP-08-004-067-001/236-A
(PUCHHI)
|
1708004067NRG24310120240687070
|
31/01/2024
|
Vijay prajapati
|
1708004067WL058570
|
Vijay prajapati
|
00089
|
CBIN0283344
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
Vijayprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
CHHATARPUR
|
MP-08-004-067-001/71
(PUCHHI)
|
1708004067NRG24310120240687076
|
31/01/2024
|
rameshwar patel
|
1708004067WL058570
|
rameshwar patel
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
rameshwarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
CHHATARPUR
|
MP-08-004-067-001/146
(PUCHHI)
|
1708004067NRG24310120240687069
|
31/01/2024
|
kunji lal patel
|
1708004067WL058570
|
kunji lal patel
|
00349
|
PSIB0000389
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005161417
|
|
kunjilalpatel
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
CHHATARPUR
|
MP-08-004-005-001/142
(SEGONE)
|
1708004005NRG24310120240687092
|
31/01/2024
|
BIHARI LAL KUSHWAHA
|
1708004005WL058573
|
BIHARI LAL KUSHWAHA
|
00415
|
SBIN0000347
|
2
|
2
|
Processed
|
26/03/2024
|
|
005161417
|
|
BIHARILALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-050-001/2062
(BANGAYN)
|
1708004050NRG24310120240687045
|
31/01/2024
|
Rakesh kumar shivhare
|
1708004050WL058567
|
Rakesh kumar shivhare
|
00415
|
SBIN0000347
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Rakeshkumarshivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
14
|
CHHATARPUR
|
MP-08-004-005-002/10-A
(SEGONE)
|
1708004005NRG24310120240687080
|
31/01/2024
|
KALLU
|
1708004005WL058572
|
KALLU
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHATARPUR
|
MP-08-004-005-002/10-A
(SEGONE)
|
1708004005NRG24310120240687079
|
31/01/2024
|
KALLU
|
1708004005WL058572
|
KALLU
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHATARPUR
|
MP-08-004-005-002/122-A
(SEGONE)
|
1708004005NRG24310120240687081
|
31/01/2024
|
kajal dubey
|
1708004005WL058572
|
kajal dubey
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
kajaldubey
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHATARPUR
|
MP-08-004-005-002/72-C
(SEGONE)
|
1708004005NRG24310120240687091
|
31/01/2024
|
GOVARDHAN
|
1708004005WL058572
|
GOVARDHAN
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHATARPUR
|
MP-08-004-005-002/72-C
(SEGONE)
|
1708004005NRG24310120240687090
|
31/01/2024
|
GOVARDHAN
|
1708004005WL058572
|
GOVARDHAN
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
19
|
CHHATARPUR
|
MP-08-004-005-002/73-A
(SEGONE)
|
1708004005NRG24310120240687098
|
31/01/2024
|
RANJEETA KUSHWAHA
|
1708004005WL058573
|
RANJEETA KUSHWAHA
|
00415
|
SBIN0001628
|
2
|
2
|
Processed
|
26/03/2024
|
|
005161417
|
|
RANJEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
CHHATARPUR
|
MP-08-004-005-002/73-A
(SEGONE)
|
1708004005NRG24310120240687097
|
31/01/2024
|
RANJEETA KUSHWAHA
|
1708004005WL058573
|
RANJEETA KUSHWAHA
|
00415
|
SBIN0001628
|
2
|
2
|
Processed
|
26/03/2024
|
|
005161417
|
|
RANJEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
CHHATARPUR
|
MP-08-004-005-002/97-C
(SEGONE)
|
1708004005NRG24310120240687099
|
31/01/2024
|
PRAKASH AHIRWAR
|
1708004005WL058573
|
PRAKASH AHIRWAR
|
00415
|
SBIN0001628
|
2
|
2
|
Processed
|
26/03/2024
|
|
005161417
|
|
PRAKASHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
CHHATARPUR
|
MP-08-004-050-001/1150
(BANGAYN)
|
1708004050NRG24310120240687028
|
31/01/2024
|
ishwar das patel
|
1708004050WL058567
|
ishwar das patel
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
ishwardaspatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHATARPUR
|
MP-08-004-050-001/1152
(BANGAYN)
|
1708004050NRG24310120240687030
|
31/01/2024
|
Chhailbihari kushwaha
|
1708004050WL058567
|
Chhailbihari kushwaha
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Chhailbiharikushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHATARPUR
|
MP-08-004-050-001/1152
(BANGAYN)
|
1708004050NRG24310120240687029
|
31/01/2024
|
Chhailbihari kushwaha
|
1708004050WL058567
|
Chhailbihari kushwaha
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Chhailbiharikushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHATARPUR
|
MP-08-004-050-001/1152-A
(BANGAYN)
|
1708004050NRG24310120240687032
|
31/01/2024
|
Lakhan kushwaha
|
1708004050WL058567
|
Lakhan kushwaha
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Lakhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHATARPUR
|
MP-08-004-050-001/1152-A
(BANGAYN)
|
1708004050NRG24310120240687031
|
31/01/2024
|
Lakhan kushwaha
|
1708004050WL058567
|
Lakhan kushwaha
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Lakhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHATARPUR
|
MP-08-004-050-001/2042
(BANGAYN)
|
1708004050NRG24310120240687037
|
31/01/2024
|
Thakurdas kushwaha
|
1708004050WL058567
|
Thakurdas kushwaha
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Thakurdaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHATARPUR
|
MP-08-004-050-001/2042
(BANGAYN)
|
1708004050NRG24310120240687036
|
31/01/2024
|
Thakurdas kushwaha
|
1708004050WL058567
|
Thakurdas kushwaha
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Thakurdaskushwaha
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHHATARPUR
|
MP-08-004-050-001/2054-A
(BANGAYN)
|
1708004050NRG24310120240687041
|
31/01/2024
|
Geeta kushwaha
|
1708004050WL058567
|
Geeta kushwaha
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Geetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHATARPUR
|
MP-08-004-050-001/2055-B
(BANGAYN)
|
1708004050NRG24310120240687042
|
31/01/2024
|
Hargovin kushwaha
|
1708004050WL058567
|
Hargovin kushwaha
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Hargovinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHATARPUR
|
MP-08-004-050-001/2055-C
(BANGAYN)
|
1708004050NRG24310120240687044
|
31/01/2024
|
Mankunwar kushwaha
|
1708004050WL058567
|
Mankunwar kushwaha
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Mankunwarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHATARPUR
|
MP-08-004-050-001/2055-C
(BANGAYN)
|
1708004050NRG24310120240687043
|
31/01/2024
|
Mankunwar kushwaha
|
1708004050WL058567
|
Mankunwar kushwaha
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Mankunwarkushwaha
|
BANK OF BARODA(606985)
|
|
33
|
CHHATARPUR
|
MP-08-004-050-001/289
(BANGAYN)
|
1708004050NRG24310120240687047
|
31/01/2024
|
BRAJMOHAN
|
1708004050WL058567
|
BRAJMOHAN
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
BRAJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHHATARPUR
|
MP-08-004-050-001/951
(BANGAYN)
|
1708004050NRG24310120240687049
|
31/01/2024
|
geeta
|
1708004050WL058567
|
geeta
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
geeta
|
BANK OF BARODA(606985)
|
|
35
|
CHHATARPUR
|
MP-08-004-067-001/138-B
(PUCHHI)
|
1708004067NRG24310120240687068
|
31/01/2024
|
KANDU KUSHWAHA
|
1708004067WL058570
|
KANDU KUSHWAHA
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
KANDUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHATARPUR
|
MP-08-004-067-001/28
(PUCHHI)
|
1708004067NRG24310120240687072
|
31/01/2024
|
LAKHAN LAL SEN
|
1708004067WL058570
|
LAKHAN LAL SEN
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
LAKHANLALSEN
|
BANK OF BARODA(606985)
|
|
37
|
CHHATARPUR
|
MP-08-004-067-001/91
(PUCHHI)
|
1708004067NRG24310120240687077
|
31/01/2024
|
NANNI PRAJAPATI
|
1708004067WL058570
|
NANNI PRAJAPATI
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
NANNIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11975
|
11975
|
|
|
|
|
|
|
|
|
38
|
CHHATARPUR
|
MP-08-004-050-001/201
(BANGAYN)
|
1708004050NRG24310120240687033
|
31/01/2024
|
DEVIDEEN
|
1708004050WL058567
|
DEVIDEEN
|
00468
|
UBIN0541044
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
DEVIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
CHHATARPUR
|
MP-08-004-050-001/2051-C
(BANGAYN)
|
1708004050NRG24310120240687038
|
31/01/2024
|
Suresh kushwaha
|
1708004050WL058567
|
Suresh kushwaha
|
00468
|
UBIN0541044
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Sureshkushwaha
|
BANK OF BARODA(606985)
|
|
40
|
CHHATARPUR
|
MP-08-004-050-001/348
(BANGAYN)
|
1708004050NRG24310120240687048
|
31/01/2024
|
BRAJKISHOR PATEL
|
1708004050WL058567
|
BRAJKISHOR PATEL
|
00468
|
UBIN0541044
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
BRAJKISHORPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
41
|
CHHATARPUR
|
MP-08-004-005-002/22
(SEGONE)
|
1708004005NRG24310120240687082
|
31/01/2024
|
TIJWA AHIRWAR
|
1708004005WL058572
|
TIJWA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
TIJWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHATARPUR
|
MP-08-004-005-002/23
(SEGONE)
|
1708004005NRG24310120240687083
|
31/01/2024
|
SUNDARLAL VISHWAKARMA
|
1708004005WL058572
|
SUNDARLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
SUNDARLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
CHHATARPUR
|
MP-08-004-005-002/38-B
(SEGONE)
|
1708004005NRG24310120240687094
|
31/01/2024
|
RAVI VISHWAKARMA
|
1708004005WL058573
|
RAVI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005161417
|
|
RAVIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHATARPUR
|
MP-08-004-005-002/40-D
(SEGONE)
|
1708004005NRG24310120240687085
|
31/01/2024
|
BRAJKISHOR KUSHWAHA
|
1708004005WL058572
|
BRAJKISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
BRAJKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHATARPUR
|
MP-08-004-005-002/40-D
(SEGONE)
|
1708004005NRG24310120240687084
|
31/01/2024
|
BRAJKISHOR KUSHWAHA
|
1708004005WL058572
|
BRAJKISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
BRAJKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATARPUR
|
MP-08-004-005-002/42-A
(SEGONE)
|
1708004005NRG24310120240687086
|
31/01/2024
|
LEELA
|
1708004005WL058572
|
LEELA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
47
|
CHHATARPUR
|
MP-08-004-005-002/44-A
(SEGONE)
|
1708004005NRG24310120240687087
|
31/01/2024
|
PARVATI AHIRWAR
|
1708004005WL058572
|
PARVATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
PARVATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
CHHATARPUR
|
MP-08-004-005-002/58-A
(SEGONE)
|
1708004005NRG24310120240687096
|
31/01/2024
|
KISHAN
|
1708004005WL058573
|
KISHAN
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005161417
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHATARPUR
|
MP-08-004-005-002/58-A
(SEGONE)
|
1708004005NRG24310120240687095
|
31/01/2024
|
KISHAN AHIRWAR
|
1708004005WL058573
|
KISHAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
005161417
|
|
KISHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHATARPUR
|
MP-08-004-005-002/71-C
(SEGONE)
|
1708004005NRG24310120240687089
|
31/01/2024
|
CHUNCHUNI AWASHTHI
|
1708004005WL058572
|
CHUNCHUNI AWASHTHI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
CHUNCHUNIAWASHTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
CHHATARPUR
|
MP-08-004-005-002/71-C
(SEGONE)
|
1708004005NRG24310120240687088
|
31/01/2024
|
CHUNCHUNI AWASHTHI
|
1708004005WL058572
|
CHUNCHUNI AWASHTHI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005161417
|
|
CHUNCHUNIAWASHTHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
CHHATARPUR
|
MP-08-004-031-001/591
(DHILAPUR)
|
1708004031NRG24300120240684260
|
31/01/2024
|
DHOOKA AHIRWAR
|
1708004031WL058391
|
DHOOKA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005161417
|
|
DHOOKAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
CHHATARPUR
|
MP-08-004-031-001/592
(DHILAPUR)
|
1708004031NRG24300120240684261
|
31/01/2024
|
ghanshyam soni
|
1708004031WL058391
|
ghanshyam soni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005161417
|
|
ghanshyamsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
CHHATARPUR
|
MP-08-004-031-001/75-A
(DHILAPUR)
|
1708004031NRG24310120240687177
|
31/01/2024
|
BRAJESH KUSHWAHA
|
1708004031WL058581
|
BRAJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
BRAJESHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
55
|
CHHATARPUR
|
MP-08-004-031-001/842-A
(DHILAPUR)
|
1708004031NRG24310120240687178
|
31/01/2024
|
salma
|
1708004031WL058581
|
salma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
salma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
CHHATARPUR
|
MP-08-004-031-001/88-A
(DHILAPUR)
|
1708004031NRG24300120240684256
|
31/01/2024
|
Rajbahadur
|
1708004031WL058389
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
CHHATARPUR
|
MP-08-004-036-001/138-A
(PANOUTHA)
|
1708004036NRG24300120240684632
|
31/01/2024
|
Ghanshyam
|
1708004036WL058424
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005161417
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
58
|
CHHATARPUR
|
MP-08-004-036-001/208-A
(PANOUTHA)
|
1708004036NRG24310120240687199
|
31/01/2024
|
puran kushwaha
|
1708004036WL058586
|
puran kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161417
|
|
purankushwaha
|
ICICI BANK LTD(508534)
|
|
59
|
CHHATARPUR
|
MP-08-004-036-001/208-C
(PANOUTHA)
|
1708004036NRG24310120240687201
|
31/01/2024
|
Ghanshyam kushwaha
|
1708004036WL058586
|
Ghanshyam kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
Ghanshyamkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
CHHATARPUR
|
MP-08-004-036-001/208-C
(PANOUTHA)
|
1708004036NRG24310120240687200
|
31/01/2024
|
Ghanshyam kushwaha
|
1708004036WL058586
|
Ghanshyam kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
Ghanshyamkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
CHHATARPUR
|
MP-08-004-036-001/293
(PANOUTHA)
|
1708004036NRG24310120240687202
|
31/01/2024
|
HARIPRAKASH
|
1708004036WL058586
|
HARIPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
HARIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHHATARPUR
|
MP-08-004-036-001/398
(PANOUTHA)
|
1708004036NRG24310120240687204
|
31/01/2024
|
ramdas
|
1708004036WL058586
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
CHHATARPUR
|
MP-08-004-036-001/426
(PANOUTHA)
|
1708004036NRG24310120240687182
|
31/01/2024
|
gajendra
|
1708004036WL058584
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
CHHATARPUR
|
MP-08-004-036-001/566
(PANOUTHA)
|
1708004036NRG24310120240687184
|
31/01/2024
|
mangaldeen patel
|
1708004036WL058584
|
mangaldeen patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
mangaldeenpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
CHHATARPUR
|
MP-08-004-036-001/566
(PANOUTHA)
|
1708004036NRG24310120240687183
|
31/01/2024
|
mangaldeen patel
|
1708004036WL058584
|
mangaldeen patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
mangaldeenpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
CHHATARPUR
|
MP-08-004-036-001/618
(PANOUTHA)
|
1708004036NRG24310120240687186
|
31/01/2024
|
raja
|
1708004036WL058584
|
raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHHATARPUR
|
MP-08-004-036-001/618
(PANOUTHA)
|
1708004036NRG24310120240687185
|
31/01/2024
|
RAJA
|
1708004036WL058584
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
RAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
CHHATARPUR
|
MP-08-004-036-001/619-A
(PANOUTHA)
|
1708004036NRG24310120240687188
|
31/01/2024
|
SHYAMSUNDAR PATAEL
|
1708004036WL058584
|
SHYAMSUNDAR PATAEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
SHYAMSUNDARPATAEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
CHHATARPUR
|
MP-08-004-036-001/619-A
(PANOUTHA)
|
1708004036NRG24310120240687187
|
31/01/2024
|
SHYAMSUNDAR PATAEL
|
1708004036WL058584
|
SHYAMSUNDAR PATAEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005161417
|
|
SHYAMSUNDARPATAEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHHATARPUR
|
MP-08-004-036-001/619-B
(PANOUTHA)
|
1708004036NRG24310120240687190
|
31/01/2024
|
GAUTAM
|
1708004036WL058584
|
GAUTAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
GAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
CHHATARPUR
|
MP-08-004-036-001/619-B
(PANOUTHA)
|
1708004036NRG24310120240687189
|
31/01/2024
|
GAUTAM
|
1708004036WL058584
|
GAUTAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
GAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
CHHATARPUR
|
MP-08-004-036-001/90
(PANOUTHA)
|
1708004036NRG24300120240684634
|
31/01/2024
|
HEERALAL
|
1708004036WL058425
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161417
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
CHHATARPUR
|
MP-08-004-036-001/90
(PANOUTHA)
|
1708004036NRG24300120240684633
|
31/01/2024
|
HEERALAL
|
1708004036WL058425
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161417
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
CHHATARPUR
|
MP-08-004-036-001/92-A
(PANOUTHA)
|
1708004036NRG24300120240684636
|
31/01/2024
|
hargovind sahu
|
1708004036WL058425
|
hargovind sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161417
|
|
hargovindsahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHATARPUR
|
MP-08-004-036-001/92-A
(PANOUTHA)
|
1708004036NRG24300120240684635
|
31/01/2024
|
hargovind sahu
|
1708004036WL058425
|
hargovind sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005161417
|
|
hargovindsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
CHHATARPUR
|
MP-08-004-067-001/10
(PUCHHI)
|
1708004067NRG24310120240687066
|
31/01/2024
|
Damarva perjapat
|
1708004067WL058570
|
Damarva perjapat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
Damarvaperjapat
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHHATARPUR
|
MP-08-004-067-001/10
(PUCHHI)
|
1708004067NRG24310120240687065
|
31/01/2024
|
Damarva perjapati
|
1708004067WL058570
|
Damarva perjapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
Damarvaperjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHHATARPUR
|
MP-08-004-067-001/104
(PUCHHI)
|
1708004067NRG24310120240687067
|
31/01/2024
|
priya
|
1708004067WL058570
|
priya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
priya
|
BANK OF BARODA(606985)
|
|
79
|
CHHATARPUR
|
MP-08-004-067-001/28-A
(PUCHHI)
|
1708004067NRG24310120240687074
|
31/01/2024
|
guddi sen
|
1708004067WL058570
|
guddi sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
guddisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
CHHATARPUR
|
MP-08-004-067-001/28-A
(PUCHHI)
|
1708004067NRG24310120240687073
|
31/01/2024
|
guddi sen
|
1708004067WL058570
|
guddi sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
guddisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
CHHATARPUR
|
MP-08-004-067-001/71
(PUCHHI)
|
1708004067NRG24310120240687075
|
31/01/2024
|
rameshwar patel
|
1708004067WL058570
|
rameshwar patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005161417
|
|
rameshwarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35580
|
35580
|
|
|
|
|
|
|
|
|
82
|
CHHATARPUR
|
MP-08-004-050-001/2030
(BANGAYN)
|
1708004050NRG24310120240687035
|
31/01/2024
|
Thakurdas sahu
|
1708004050WL058567
|
Thakurdas sahu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Thakurdassahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHATARPUR
|
MP-08-004-050-001/2030
(BANGAYN)
|
1708004050NRG24310120240687034
|
31/01/2024
|
Thakurdas sahu
|
1708004050WL058567
|
Thakurdas sahu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005161417
|
|
Thakurdassahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62278
|
62278
|
|
|
|
|
|
|
|