|
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-08-004-032-001/583
(KALAPANI)
|
1708004032NRG24310120240686610
|
31/01/2024
|
Chanda Patel
|
1708004032WL058531
|
Chanda Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172590
|
|
ChandaPatel
|
BANK OF BARODA(606985)
|
|
2
|
CHHATARPUR
|
MP-08-004-045-001/130
(LALOUNI)
|
1708004045NRG24310120240686472
|
31/01/2024
|
RAMSAHAY KUSHWAHA
|
1708004045WL058522
|
RAMSAHAY KUSHWAHA
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
RAMSAHAYKUSHWAHA
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-045-001/325
(LALOUNI)
|
1708004045NRG24310120240686480
|
31/01/2024
|
Prakash rajak
|
1708004045WL058522
|
Prakash rajak
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
Prakashrajak
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-056-001/734
(CHHAPAR)
|
1708004056NRG24310120240686626
|
31/01/2024
|
LAKHAN SINGH
|
1708004056WL058532
|
LAKHAN SINGH
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHATARPUR
|
MP-08-004-078-001/722
(KADARI)
|
1708004078NRG24310120240686427
|
31/01/2024
|
deepika mishra
|
1708004078WL058515
|
deepika mishra
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
deepikamishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
CHHATARPUR
|
MP-08-004-075-001/154-A
(THARA)
|
1708004075NRG24310120240686751
|
31/01/2024
|
Gourishankar
|
1708004075WL058544
|
Gourishankar
|
00045
|
BARB0HAMAXX
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
005172590
|
|
Gourishankar
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-075-001/154-A
(THARA)
|
1708004075NRG24310120240686750
|
31/01/2024
|
Gourishankar
|
1708004075WL058544
|
Gourishankar
|
00045
|
BARB0HAMAXX
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
005172590
|
|
Gourishankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
8
|
CHHATARPUR
|
MP-08-004-027-001/1345
(MAHEBA)
|
1708004027NRG24310120240686332
|
31/01/2024
|
harbai kushwaha
|
1708004027WL058506
|
harbai kushwaha
|
00045
|
BARB0NOWGAO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
harbaikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHATARPUR
|
MP-08-004-027-001/1345
(MAHEBA)
|
1708004027NRG24310120240686333
|
31/01/2024
|
harbai kushwaha
|
1708004027WL058506
|
harbai kushwaha
|
00045
|
BARB0NOWGAO
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172590
|
|
harbaikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
CHHATARPUR
|
MP-08-004-080-001/604
(NEGUWAN)
|
1708004080NRG24310120240686426
|
31/01/2024
|
RANJANA PATEL
|
1708004080WL058514
|
RANJANA PATEL
|
00078
|
CNRB0001915
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
RANJANAPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
CHHATARPUR
|
MP-08-004-045-001/275
(LALOUNI)
|
1708004045NRG24310120240686477
|
31/01/2024
|
paramlal prajapati
|
1708004045WL058522
|
paramlal prajapati
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
paramlalprajapati
|
BANK OF INDIA(508505)
|
|
12
|
CHHATARPUR
|
MP-08-004-045-001/275
(LALOUNI)
|
1708004045NRG24310120240686476
|
31/01/2024
|
paramlal prajapati
|
1708004045WL058522
|
paramlal prajapati
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
paramlalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
CHHATARPUR
|
MP-08-004-078-001/319
(KADARI)
|
1708004078NRG24310120240686422
|
31/01/2024
|
GANGA KUSHWAHA
|
1708004078WL058513
|
GANGA KUSHWAHA
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
GANGAKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
14
|
CHHATARPUR
|
MP-08-004-078-001/319
(KADARI)
|
1708004078NRG24310120240686423
|
31/01/2024
|
SUMITRA KUSHWAHA
|
1708004078WL058513
|
SUMITRA KUSHWAHA
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
SUMITRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
CHHATARPUR
|
MP-08-004-056-001/566
(CHHAPAR)
|
1708004056NRG24310120240686621
|
31/01/2024
|
URMILA AHIRWAR
|
1708004056WL058532
|
URMILA AHIRWAR
|
00152
|
HDFC0001770
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
URMILAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
CHHATARPUR
|
MP-08-004-075-001/163
(THARA)
|
1708004075NRG24310120240686752
|
31/01/2024
|
SITA RAM DHIMAR
|
1708004075WL058544
|
SITA RAM DHIMAR
|
00176
|
IDIB000C579
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
005172590
|
|
SITARAMDHIMAR
|
INDIAN BANK(607105)
|
|
17
|
CHHATARPUR
|
MP-08-004-075-001/212
(THARA)
|
1708004075NRG24310120240686753
|
31/01/2024
|
NEEMA SHARMA
|
1708004075WL058544
|
NEEMA SHARMA
|
00176
|
IDIB000C579
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
005172590
|
|
NEEMASHARMA
|
INDIAN BANK(607105)
|
|
18
|
CHHATARPUR
|
MP-08-004-075-001/217-A
(THARA)
|
1708004075NRG24310120240686755
|
31/01/2024
|
Saroj Sharma
|
1708004075WL058544
|
Saroj Sharma
|
00176
|
IDIB000C579
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
005172590
|
|
SarojSharma
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHATARPUR
|
MP-08-004-075-001/217-A
(THARA)
|
1708004075NRG24310120240686754
|
31/01/2024
|
Saroj Sharma
|
1708004075WL058544
|
Saroj Sharma
|
00176
|
IDIB000C579
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
005172590
|
|
SarojSharma
|
INDIAN BANK(607105)
|
|
20
|
CHHATARPUR
|
MP-08-004-075-001/41-A
(THARA)
|
1708004075NRG24310120240686756
|
31/01/2024
|
parmanand yadav
|
1708004075WL058544
|
parmanand yadav
|
00176
|
IDIB000C579
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
005172590
|
|
parmanandyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATARPUR
|
MP-08-004-075-001/41-B
(THARA)
|
1708004075NRG24310120240686757
|
31/01/2024
|
KUSUM YADAV
|
1708004075WL058544
|
KUSUM YADAV
|
00176
|
IDIB000C579
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
005172590
|
|
KUSUMYADAV
|
INDIAN BANK(607105)
|
|
22
|
CHHATARPUR
|
MP-08-004-075-001/7
(THARA)
|
1708004075NRG24310120240686759
|
31/01/2024
|
BABBU
|
1708004075WL058544
|
BABBU
|
00176
|
IDIB000C579
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
005172590
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10213
|
10213
|
|
|
|
|
|
|
|
|
23
|
CHHATARPUR
|
MP-08-004-076-001/42-A
(ATANIYA)
|
1708004076NRG24300120240685923
|
31/01/2024
|
OMPRAKASH RAIKWAR
|
1708004076WL058479
|
OMPRAKASH RAIKWAR
|
00349
|
PSIB0000389
|
221
|
221
|
Processed
|
27/03/2024
|
|
005172590
|
|
OMPRAKASHRAIKWAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
CHHATARPUR
|
MP-08-004-027-001/1072
(MAHEBA)
|
1708004027NRG24310120240686326
|
31/01/2024
|
mukesh sen
|
1708004027WL058506
|
mukesh sen
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
mukeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHATARPUR
|
MP-08-004-027-001/1072
(MAHEBA)
|
1708004027NRG24310120240686325
|
31/01/2024
|
mukesh sen
|
1708004027WL058506
|
mukesh sen
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
mukeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHATARPUR
|
MP-08-004-027-001/1348
(MAHEBA)
|
1708004027NRG24310120240686341
|
31/01/2024
|
brajnandan kashyap
|
1708004027WL058506
|
brajnandan kashyap
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
brajnandankashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHATARPUR
|
MP-08-004-027-001/1348
(MAHEBA)
|
1708004027NRG24310120240686340
|
31/01/2024
|
brajnandan kashyap
|
1708004027WL058506
|
brajnandan kashyap
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
brajnandankashyap
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHHATARPUR
|
MP-08-004-027-001/1355
(MAHEBA)
|
1708004027NRG24310120240686351
|
31/01/2024
|
abhilash sen
|
1708004027WL058506
|
abhilash sen
|
00354
|
PUNB0142400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
abhilashsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHATARPUR
|
MP-08-004-027-001/1355
(MAHEBA)
|
1708004027NRG24310120240686350
|
31/01/2024
|
abhilash sen
|
1708004027WL058506
|
abhilash sen
|
00354
|
PUNB0142400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
abhilashsen
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHHATARPUR
|
MP-08-004-032-001/583
(KALAPANI)
|
1708004032NRG24310120240686609
|
31/01/2024
|
PRAMOD PATEL
|
1708004032WL058531
|
PRAMOD PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172590
|
|
PRAMODPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHHATARPUR
|
MP-08-004-045-001/319
(LALOUNI)
|
1708004045NRG24310120240686478
|
31/01/2024
|
nand kishor Shivhare
|
1708004045WL058522
|
nand kishor Shivhare
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
nandkishorShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHHATARPUR
|
MP-08-004-056-001/17-A
(CHHAPAR)
|
1708004056NRG24310120240686631
|
31/01/2024
|
Avkesh Singh yadav
|
1708004056WL058533
|
Avkesh Singh yadav
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
AvkeshSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHHATARPUR
|
MP-08-004-056-001/44
(CHHAPAR)
|
1708004056NRG24310120240686635
|
31/01/2024
|
Arvindra Singh Yadav
|
1708004056WL058533
|
Arvindra Singh Yadav
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172590
|
|
ArvindraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHHATARPUR
|
MP-08-004-056-001/44
(CHHAPAR)
|
1708004056NRG24310120240686634
|
31/01/2024
|
Arvindra Singh Yadav
|
1708004056WL058533
|
Arvindra Singh Yadav
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
ArvindraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHHATARPUR
|
MP-08-004-056-001/588
(CHHAPAR)
|
1708004056NRG24310120240686637
|
31/01/2024
|
LAKHAN SINGH
|
1708004056WL058533
|
LAKHAN SINGH
|
00354
|
PUNB0142400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHATARPUR
|
MP-08-004-056-001/588
(CHHAPAR)
|
1708004056NRG24310120240686636
|
31/01/2024
|
LAKHAN SINGH
|
1708004056WL058533
|
LAKHAN SINGH
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHHATARPUR
|
MP-08-004-056-001/728
(CHHAPAR)
|
1708004056NRG24310120240686639
|
31/01/2024
|
NARENDRA SINGH YADAV
|
1708004056WL058533
|
NARENDRA SINGH YADAV
|
00354
|
PUNB0142400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
NARENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHATARPUR
|
MP-08-004-056-001/728
(CHHAPAR)
|
1708004056NRG24310120240686638
|
31/01/2024
|
NARENDRA SINGH YADAV
|
1708004056WL058533
|
NARENDRA SINGH YADAV
|
00354
|
PUNB0142400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
NARENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHHATARPUR
|
MP-08-004-056-001/735
(CHHAPAR)
|
1708004056NRG24310120240686641
|
31/01/2024
|
Sagun Singh
|
1708004056WL058533
|
Sagun Singh
|
00354
|
PUNB0142400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHATARPUR
|
MP-08-004-056-001/735
(CHHAPAR)
|
1708004056NRG24310120240686640
|
31/01/2024
|
Sagun Singh
|
1708004056WL058533
|
Sagun Singh
|
00354
|
PUNB0142400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
SagunSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
41
|
CHHATARPUR
|
MP-08-004-027-001/1360
(MAHEBA)
|
1708004027NRG24310120240686358
|
31/01/2024
|
pradeep soni
|
1708004027WL058506
|
pradeep soni
|
00354
|
PUNB0958500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
pradeepsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
CHHATARPUR
|
MP-08-004-020-001/110
(TUDAR)
|
1708004020NRG24300120240685980
|
31/01/2024
|
RAMSHAHY
|
1708004020WL058481
|
RAMSHAHY
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
27/03/2024
|
|
005172590
|
|
RAMSHAHY
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHHATARPUR
|
MP-08-004-020-001/110
(TUDAR)
|
1708004020NRG24300120240685979
|
31/01/2024
|
RAMSHAHY
|
1708004020WL058481
|
RAMSHAHY
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
RAMSHAHY
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
44
|
CHHATARPUR
|
MP-08-004-020-001/170
(TUDAR)
|
1708004020NRG24300120240685981
|
31/01/2024
|
MOHAN LAL
|
1708004020WL058481
|
MOHAN LAL
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHATARPUR
|
MP-08-004-020-001/188-A
(TUDAR)
|
1708004020NRG24300120240685983
|
31/01/2024
|
pushpa
|
1708004020WL058481
|
pushpa
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
46
|
CHHATARPUR
|
MP-08-004-020-001/188-A
(TUDAR)
|
1708004020NRG24300120240685982
|
31/01/2024
|
Ramkishun
|
1708004020WL058481
|
Ramkishun
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHATARPUR
|
MP-08-004-027-001/1338-A
(MAHEBA)
|
1708004027NRG24310120240686327
|
31/01/2024
|
mahendra kushwaha
|
1708004027WL058506
|
mahendra kushwaha
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
mahendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHATARPUR
|
MP-08-004-027-001/1345-A
(MAHEBA)
|
1708004027NRG24310120240686334
|
31/01/2024
|
kalicharan kushwaha
|
1708004027WL058506
|
kalicharan kushwaha
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172590
|
|
kalicharankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHHATARPUR
|
MP-08-004-027-001/1345-A
(MAHEBA)
|
1708004027NRG24310120240686335
|
31/01/2024
|
kalicharan kushwaha
|
1708004027WL058506
|
kalicharan kushwaha
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
kalicharankushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHATARPUR
|
MP-08-004-027-001/1354
(MAHEBA)
|
1708004027NRG24310120240686349
|
31/01/2024
|
deen dyal ahirwar
|
1708004027WL058506
|
deen dyal ahirwar
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
deendyalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHATARPUR
|
MP-08-004-027-001/1354
(MAHEBA)
|
1708004027NRG24310120240686348
|
31/01/2024
|
deen dyal ahirwar
|
1708004027WL058506
|
deen dyal ahirwar
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
deendyalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHATARPUR
|
MP-08-004-028-001/1128
()
|
1708004027NRG24310120240686367
|
31/01/2024
|
brijkishor kushwaha
|
1708004027WL058506
|
brijkishor kushwaha
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
brijkishorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
CHHATARPUR
|
MP-08-004-028-001/1128
()
|
1708004027NRG24310120240686366
|
31/01/2024
|
brijkishor kushwaha
|
1708004027WL058506
|
brijkishor kushwaha
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
brijkishorkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
54
|
CHHATARPUR
|
MP-08-004-046-001/106
(BUDOUR)
|
1708004046NRG24300120240686067
|
31/01/2024
|
HARDAYAL KUSHWAHA
|
1708004046WL058491
|
HARDAYAL KUSHWAHA
|
00415
|
SBIN0000347
|
1
|
1
|
Processed
|
26/03/2024
|
|
005172590
|
|
HARDAYALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
55
|
CHHATARPUR
|
MP-08-004-027-001/1353
(MAHEBA)
|
1708004027NRG24310120240686346
|
31/01/2024
|
ramdeen anuragi
|
1708004027WL058506
|
ramdeen anuragi
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
ramdeenanuragi
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHATARPUR
|
MP-08-004-027-001/1353
(MAHEBA)
|
1708004027NRG24310120240686345
|
31/01/2024
|
ramdeen anuragi
|
1708004027WL058506
|
ramdeen anuragi
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
ramdeenanuragi
|
BANK OF BARODA(606985)
|
|
57
|
CHHATARPUR
|
MP-08-004-027-001/1359
(MAHEBA)
|
1708004027NRG24310120240686357
|
31/01/2024
|
laxman kushwaha
|
1708004027WL058506
|
laxman kushwaha
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
27/03/2024
|
|
005172590
|
|
laxmankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHHATARPUR
|
MP-08-004-027-001/1359
(MAHEBA)
|
1708004027NRG24310120240686356
|
31/01/2024
|
laxman kushwaha
|
1708004027WL058506
|
laxman kushwaha
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
laxmankushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHATARPUR
|
MP-08-004-032-001/473
(KALAPANI)
|
1708004032NRG24310120240686603
|
31/01/2024
|
NEERAJ PATEL
|
1708004032WL058531
|
NEERAJ PATEL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172590
|
|
NEERAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHATARPUR
|
MP-08-004-032-001/73-A
(KALAPANI)
|
1708004032NRG24310120240686611
|
31/01/2024
|
phula bai pal
|
1708004032WL058531
|
phula bai pal
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172590
|
|
phulabaipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
CHHATARPUR
|
MP-08-004-045-001/13
(LALOUNI)
|
1708004045NRG24310120240686471
|
31/01/2024
|
JEBAN LAL SEN
|
1708004045WL058522
|
JEBAN LAL SEN
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
JEBANLALSEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHATARPUR
|
MP-08-004-045-001/200
(LALOUNI)
|
1708004045NRG24310120240686473
|
31/01/2024
|
HARDYALA
|
1708004045WL058522
|
HARDYALA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
HARDYALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHATARPUR
|
MP-08-004-045-001/233
(LALOUNI)
|
1708004045NRG24310120240686474
|
31/01/2024
|
Santosh
|
1708004045WL058522
|
Santosh
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
64
|
CHHATARPUR
|
MP-08-004-045-001/253
(LALOUNI)
|
1708004045NRG24310120240686475
|
31/01/2024
|
RAMLAL
|
1708004045WL058522
|
RAMLAL
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHATARPUR
|
MP-08-004-045-001/320
(LALOUNI)
|
1708004045NRG24310120240686479
|
31/01/2024
|
balaram kushwha
|
1708004045WL058522
|
balaram kushwha
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
balaramkushwha
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHATARPUR
|
MP-08-004-046-001/103-C
(BUDOUR)
|
1708004046NRG24300120240686065
|
31/01/2024
|
narayandas
|
1708004046WL058491
|
narayandas
|
00415
|
SBIN0001628
|
1
|
1
|
Processed
|
26/03/2024
|
|
005172590
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHATARPUR
|
MP-08-004-046-001/105
(BUDOUR)
|
1708004046NRG24300120240686066
|
31/01/2024
|
MIHILAL PAL
|
1708004046WL058491
|
MIHILAL PAL
|
00415
|
SBIN0001628
|
1
|
1
|
Processed
|
26/03/2024
|
|
005172590
|
|
MIHILALPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHATARPUR
|
MP-08-004-046-001/128-A
(BUDOUR)
|
1708004046NRG24300120240686068
|
31/01/2024
|
Ballu kushwaha
|
1708004046WL058491
|
Ballu kushwaha
|
00415
|
SBIN0001628
|
1
|
1
|
Processed
|
26/03/2024
|
|
005172590
|
|
Ballukushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHATARPUR
|
MP-08-004-056-001/110-B
(CHHAPAR)
|
1708004056NRG24310120240686629
|
31/01/2024
|
Jamna Joshi
|
1708004056WL058533
|
Jamna Joshi
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
JamnaJoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHHATARPUR
|
MP-08-004-056-001/110-B
(CHHAPAR)
|
1708004056NRG24310120240686628
|
31/01/2024
|
Jamna Joshi
|
1708004056WL058533
|
Jamna Joshi
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
JamnaJoshi
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHATARPUR
|
MP-08-004-056-001/15
(CHHAPAR)
|
1708004056NRG24310120240686613
|
31/01/2024
|
SARMAN Raikwar
|
1708004056WL058532
|
SARMAN Raikwar
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
SARMANRaikwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHATARPUR
|
MP-08-004-056-001/341
(CHHAPAR)
|
1708004056NRG24310120240686614
|
31/01/2024
|
RAMKRIPAL JOSHI
|
1708004056WL058532
|
RAMKRIPAL JOSHI
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
RAMKRIPALJOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHATARPUR
|
MP-08-004-056-001/361
(CHHAPAR)
|
1708004056NRG24310120240686632
|
31/01/2024
|
BALADEEN
|
1708004056WL058533
|
BALADEEN
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
BALADEEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHATARPUR
|
MP-08-004-056-001/361-B
(CHHAPAR)
|
1708004056NRG24310120240686633
|
31/01/2024
|
hari
|
1708004056WL058533
|
hari
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHATARPUR
|
MP-08-004-056-001/389
(CHHAPAR)
|
1708004056NRG24310120240686616
|
31/01/2024
|
SHIV CHARAN SINGH
|
1708004056WL058532
|
SHIV CHARAN SINGH
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHATARPUR
|
MP-08-004-056-001/389
(CHHAPAR)
|
1708004056NRG24310120240686615
|
31/01/2024
|
SHIV CHARAN SINGH
|
1708004056WL058532
|
SHIV CHARAN SINGH
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
SHIVCHARANSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
77
|
CHHATARPUR
|
MP-08-004-056-001/461
(CHHAPAR)
|
1708004056NRG24310120240686618
|
31/01/2024
|
Malkhan Rajpoot
|
1708004056WL058532
|
Malkhan Rajpoot
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
MalkhanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHATARPUR
|
MP-08-004-056-001/461
(CHHAPAR)
|
1708004056NRG24310120240686617
|
31/01/2024
|
Malkhan Rajpoot
|
1708004056WL058532
|
Malkhan Rajpoot
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
MalkhanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHATARPUR
|
MP-08-004-056-001/477
(CHHAPAR)
|
1708004056NRG24310120240686619
|
31/01/2024
|
CHHOTE LAL RAJPOOT
|
1708004056WL058532
|
CHHOTE LAL RAJPOOT
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
CHHOTELALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHATARPUR
|
MP-08-004-056-001/534
(CHHAPAR)
|
1708004056NRG24310120240686620
|
31/01/2024
|
UMESH KUMAR PRAJAPATI
|
1708004056WL058532
|
UMESH KUMAR PRAJAPATI
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
UMESHKUMARPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHATARPUR
|
MP-08-004-056-001/62-A
(CHHAPAR)
|
1708004056NRG24310120240686524
|
31/01/2024
|
KIRAN SINGH
|
1708004056WL058528
|
KIRAN SINGH
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
KIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHATARPUR
|
MP-08-004-056-001/62-B
(CHHAPAR)
|
1708004056NRG24310120240686525
|
31/01/2024
|
BHAGVATI
|
1708004056WL058528
|
BHAGVATI
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHATARPUR
|
MP-08-004-056-001/725
(CHHAPAR)
|
1708004056NRG24310120240686625
|
31/01/2024
|
BHAWAT PRASAD RAJPOOT
|
1708004056WL058532
|
BHAWAT PRASAD RAJPOOT
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
BHAWATPRASADRAJPOOT
|
BANK OF BARODA(606985)
|
|
84
|
CHHATARPUR
|
MP-08-004-075-001/13
(THARA)
|
1708004075NRG24310120240686747
|
31/01/2024
|
DILUVA
|
1708004075WL058544
|
DILUVA
|
00415
|
SBIN0001628
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
005172590
|
|
DILUVA
|
INDIAN BANK(607105)
|
|
85
|
CHHATARPUR
|
MP-08-004-075-001/13
(THARA)
|
1708004075NRG24310120240686746
|
31/01/2024
|
DILUVA
|
1708004075WL058544
|
DILUVA
|
00415
|
SBIN0001628
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
005172590
|
|
DILUVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHATARPUR
|
MP-08-004-075-001/148
(THARA)
|
1708004075NRG24310120240686749
|
31/01/2024
|
IMRAT
|
1708004075WL058544
|
IMRAT
|
00415
|
SBIN0001628
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
005172590
|
|
IMRAT
|
BANK OF BARODA(606985)
|
|
87
|
CHHATARPUR
|
MP-08-004-075-001/148
(THARA)
|
1708004075NRG24310120240686748
|
31/01/2024
|
IMRAT
|
1708004075WL058544
|
IMRAT
|
00415
|
SBIN0001628
|
1459
|
1459
|
Rejected
|
26/03/2024
|
|
005172590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
CHHATARPUR
|
MP-08-004-075-001/44
(THARA)
|
1708004075NRG24310120240686758
|
31/01/2024
|
KAILASH
|
1708004075WL058544
|
KAILASH
|
00415
|
SBIN0001628
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
005172590
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36691
|
36691
|
|
|
|
|
|
|
|
|
89
|
CHHATARPUR
|
MP-08-004-080-001/200-A
(NEGUWAN)
|
1708004080NRG24310120240686425
|
31/01/2024
|
SALIKRAM
|
1708004080WL058514
|
SALIKRAM
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHATARPUR
|
MP-08-004-080-001/200-A
(NEGUWAN)
|
1708004080NRG24310120240686424
|
31/01/2024
|
SALIKRAM
|
1708004080WL058514
|
SALIKRAM
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
91
|
CHHATARPUR
|
MP-08-004-045-001/340
(LALOUNI)
|
1708004045NRG24310120240686481
|
31/01/2024
|
SAVITRI SINGH
|
1708004045WL058522
|
SAVITRI SINGH
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
SAVITRISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
CHHATARPUR
|
MP-08-004-056-001/250
(CHHAPAR)
|
1708004056NRG24310120240686523
|
31/01/2024
|
Anita adiwasi
|
1708004056WL058527
|
Anita adiwasi
|
00415
|
SBIN0002890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
Anitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
CHHATARPUR
|
MP-08-004-053-002/53
(SOURA)
|
1708004053NRG24310120240686470
|
31/01/2024
|
ANEETA YADAV
|
1708004053WL058521
|
ANEETA YADAV
|
00415
|
SBIN0030245
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
ANEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHATARPUR
|
MP-08-004-053-002/53
(SOURA)
|
1708004053NRG24310120240686469
|
31/01/2024
|
aneeta yadav
|
1708004053WL058521
|
aneeta yadav
|
00415
|
SBIN0030245
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
aneetayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
95
|
CHHATARPUR
|
MP-08-004-032-001/582
(KALAPANI)
|
1708004032NRG24310120240686608
|
31/01/2024
|
Karan Ahirwar
|
1708004032WL058531
|
Karan Ahirwar
|
00554
|
KKBK0005919
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172590
|
|
KaranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHATARPUR
|
MP-08-004-056-001/17-A
(CHHAPAR)
|
1708004056NRG24310120240686630
|
31/01/2024
|
Avkesh singh yadav
|
1708004056WL058533
|
Avkesh singh yadav
|
00554
|
KKBK0005919
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
Avkeshsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
97
|
CHHATARPUR
|
MP-08-004-027-001/1347
(MAHEBA)
|
1708004027NRG24310120240686339
|
31/01/2024
|
anadi raikwar
|
1708004027WL058506
|
anadi raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
anadiraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
CHHATARPUR
|
MP-08-004-027-001/1347
(MAHEBA)
|
1708004027NRG24310120240686338
|
31/01/2024
|
anadi raikwar
|
1708004027WL058506
|
anadi raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172590
|
|
anadiraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHHATARPUR
|
MP-08-004-027-001/1351
(MAHEBA)
|
1708004027NRG24310120240686343
|
31/01/2024
|
gajadhar sen
|
1708004027WL058506
|
gajadhar sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
gajadharsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
CHHATARPUR
|
MP-08-004-027-001/1351
(MAHEBA)
|
1708004027NRG24310120240686342
|
31/01/2024
|
gajadhar sen
|
1708004027WL058506
|
gajadhar sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
gajadharsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHATARPUR
|
MP-08-004-027-001/1352
(MAHEBA)
|
1708004027NRG24310120240686344
|
31/01/2024
|
ravindra sen
|
1708004027WL058506
|
ravindra sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
ravindrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHATARPUR
|
MP-08-004-027-001/1353-A
(MAHEBA)
|
1708004027NRG24310120240686347
|
31/01/2024
|
santosh anuragi
|
1708004027WL058506
|
santosh anuragi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
santoshanuragi
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHATARPUR
|
MP-08-004-027-001/1356
(MAHEBA)
|
1708004027NRG24310120240686353
|
31/01/2024
|
ajay singh ghosh
|
1708004027WL058506
|
ajay singh ghosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
ajaysinghghosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHHATARPUR
|
MP-08-004-027-001/1356
(MAHEBA)
|
1708004027NRG24310120240686352
|
31/01/2024
|
ajay singh ghosh
|
1708004027WL058506
|
ajay singh ghosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
ajaysinghghosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHATARPUR
|
MP-08-004-027-001/1357
(MAHEBA)
|
1708004027NRG24310120240686354
|
31/01/2024
|
rahul kushwaha
|
1708004027WL058506
|
rahul kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
rahulkushwaha
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHHATARPUR
|
MP-08-004-027-001/1358
(MAHEBA)
|
1708004027NRG24310120240686355
|
31/01/2024
|
seema kushwaha
|
1708004027WL058506
|
seema kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
seemakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHATARPUR
|
MP-08-004-027-001/1361
(MAHEBA)
|
1708004027NRG24310120240686360
|
31/01/2024
|
ashok kushwaha
|
1708004027WL058506
|
ashok kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005172590
|
|
ashokkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHHATARPUR
|
MP-08-004-027-001/1361
(MAHEBA)
|
1708004027NRG24310120240686359
|
31/01/2024
|
ashok kushwaha
|
1708004027WL058506
|
ashok kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
ashokkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHHATARPUR
|
MP-08-004-027-001/1362
(MAHEBA)
|
1708004027NRG24310120240686361
|
31/01/2024
|
vijay kushwaha
|
1708004027WL058506
|
vijay kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
vijaykushwaha
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHHATARPUR
|
MP-08-004-028-001/1126
()
|
1708004027NRG24310120240686363
|
31/01/2024
|
aman kushwaha
|
1708004027WL058506
|
aman kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
amankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
CHHATARPUR
|
MP-08-004-028-001/1126
()
|
1708004027NRG24310120240686362
|
31/01/2024
|
aman kushwaha
|
1708004027WL058506
|
aman kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
amankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHHATARPUR
|
MP-08-004-028-001/1127
()
|
1708004027NRG24310120240686365
|
31/01/2024
|
girdhari kushwaha
|
1708004027WL058506
|
girdhari kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
girdharikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
CHHATARPUR
|
MP-08-004-028-001/1127
()
|
1708004027NRG24310120240686364
|
31/01/2024
|
girdhari kushwaha
|
1708004027WL058506
|
girdhari kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
girdharikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHATARPUR
|
MP-08-004-028-001/17
()
|
1708004027NRG24310120240686369
|
31/01/2024
|
janki prasad kushwaha
|
1708004027WL058506
|
janki prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
jankiprasadkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHHATARPUR
|
MP-08-004-028-001/17
()
|
1708004027NRG24310120240686368
|
31/01/2024
|
janki prasad kushwaha
|
1708004027WL058506
|
janki prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
jankiprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
CHHATARPUR
|
MP-08-004-032-001/581
(KALAPANI)
|
1708004032NRG24310120240686607
|
31/01/2024
|
DEVENDRA GHANSHYAM RAJAK
|
1708004032WL058531
|
DEVENDRA GHANSHYAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
DEVENDRAGHANSHYAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
CHHATARPUR
|
MP-08-004-032-001/82-A
(KALAPANI)
|
1708004032NRG24310120240686612
|
31/01/2024
|
PHULA CHHANNU KUSHWAHA
|
1708004032WL058531
|
PHULA CHHANNU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172590
|
|
PHULACHHANNUKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
CHHATARPUR
|
MP-08-004-076-001/117
(ATANIYA)
|
1708004076NRG24300120240685922
|
31/01/2024
|
BALLU
|
1708004076WL058479
|
BALLU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005172590
|
|
BALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
119
|
CHHATARPUR
|
MP-08-004-023-002/545
(PARAPATTI)
|
1708004023NRG24310120240686420
|
31/01/2024
|
Narayan Das Rajak
|
1708004023WL058512
|
Narayan Das Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005172590
|
|
NarayanDasRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHHATARPUR
|
MP-08-004-023-002/557
(PARAPATTI)
|
1708004023NRG24310120240686421
|
31/01/2024
|
Jyoti Ahirwar
|
1708004023WL058512
|
Jyoti Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005172590
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHHATARPUR
|
MP-08-004-027-001/1343
(MAHEBA)
|
1708004027NRG24310120240686330
|
31/01/2024
|
kalavati prajapati
|
1708004027WL058506
|
kalavati prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172590
|
|
kalavatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHHATARPUR
|
MP-08-004-027-001/1343
(MAHEBA)
|
1708004027NRG24310120240686331
|
31/01/2024
|
kalavati prajapati
|
1708004027WL058506
|
kalavati prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172590
|
|
kalavatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHHATARPUR
|
MP-08-004-027-001/1346
(MAHEBA)
|
1708004027NRG24310120240686336
|
31/01/2024
|
kallu raikwar
|
1708004027WL058506
|
kallu raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
kalluraikwar
|
BANK OF BARODA(606985)
|
|
124
|
CHHATARPUR
|
MP-08-004-027-001/1346
(MAHEBA)
|
1708004027NRG24310120240686337
|
31/01/2024
|
kallu raikwar
|
1708004027WL058506
|
kallu raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
kalluraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHHATARPUR
|
MP-08-004-032-001/566
(KALAPANI)
|
1708004032NRG24310120240686604
|
31/01/2024
|
AKASH SAHU
|
1708004032WL058531
|
AKASH SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172590
|
|
AKASHSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
CHHATARPUR
|
MP-08-004-053-001/508
(SOURA)
|
1708004053NRG24310120240686482
|
31/01/2024
|
NANDU PATEL
|
1708004053WL058523
|
NANDU PATEL
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
27/03/2024
|
|
005172590
|
|
NANDUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHHATARPUR
|
MP-08-004-053-001/509
(SOURA)
|
1708004053NRG24310120240686483
|
31/01/2024
|
Balloo Yadav
|
1708004053WL058523
|
Balloo Yadav
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
27/03/2024
|
|
005172590
|
|
BallooYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHHATARPUR
|
MP-08-004-053-001/515
(SOURA)
|
1708004053NRG24310120240686485
|
31/01/2024
|
Bhagchandra patel
|
1708004053WL058523
|
Bhagchandra patel
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
27/03/2024
|
|
005172590
|
|
Bhagchandrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHHATARPUR
|
MP-08-004-053-001/515
(SOURA)
|
1708004053NRG24310120240686484
|
31/01/2024
|
Bhagchandra patel
|
1708004053WL058523
|
Bhagchandra patel
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
27/03/2024
|
|
005172590
|
|
Bhagchandrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHHATARPUR
|
MP-08-004-053-001/518
(SOURA)
|
1708004053NRG24310120240686486
|
31/01/2024
|
Bhumaneebai Ahirwar
|
1708004053WL058523
|
Bhumaneebai Ahirwar
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
27/03/2024
|
|
005172590
|
|
BhumaneebaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHHATARPUR
|
MP-08-004-053-001/523
(SOURA)
|
1708004053NRG24310120240686487
|
31/01/2024
|
Jeetendra Ahirwar
|
1708004053WL058523
|
Jeetendra Ahirwar
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
27/03/2024
|
|
005172590
|
|
JeetendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHHATARPUR
|
MP-08-004-053-001/527
(SOURA)
|
1708004053NRG24310120240686489
|
31/01/2024
|
puranlal yadav
|
1708004053WL058523
|
puranlal yadav
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
005172590
|
|
puranlalyadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHATARPUR
|
MP-08-004-053-001/527
(SOURA)
|
1708004053NRG24310120240686488
|
31/01/2024
|
puranlal yadav
|
1708004053WL058523
|
puranlal yadav
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
27/03/2024
|
|
005172590
|
|
puranlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHHATARPUR
|
MP-08-004-053-001/528
(SOURA)
|
1708004053NRG24310120240686491
|
31/01/2024
|
jeetendra kumar yadav
|
1708004053WL058523
|
jeetendra kumar yadav
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
005172590
|
|
jeetendrakumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHATARPUR
|
MP-08-004-053-001/528
(SOURA)
|
1708004053NRG24310120240686490
|
31/01/2024
|
jeetendra kumar yadav
|
1708004053WL058523
|
jeetendra kumar yadav
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
27/03/2024
|
|
005172590
|
|
jeetendrakumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHHATARPUR
|
MP-08-004-053-001/529
(SOURA)
|
1708004053NRG24310120240686493
|
31/01/2024
|
gyanbai patel
|
1708004053WL058523
|
gyanbai patel
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
27/03/2024
|
|
005172590
|
|
gyanbaipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHHATARPUR
|
MP-08-004-053-001/529
(SOURA)
|
1708004053NRG24310120240686492
|
31/01/2024
|
gyanbai patel
|
1708004053WL058523
|
gyanbai patel
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
005172590
|
|
gyanbaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHHATARPUR
|
MP-08-004-056-001/250
(CHHAPAR)
|
1708004056NRG24310120240686521
|
31/01/2024
|
GHANSHU
|
1708004056WL058527
|
GHANSHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
GHANSHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHATARPUR
|
MP-08-004-056-001/250
(CHHAPAR)
|
1708004056NRG24310120240686522
|
31/01/2024
|
Haridas Adiwasi
|
1708004056WL058527
|
Haridas Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005172590
|
|
HaridasAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHHATARPUR
|
MP-08-004-056-001/663
(CHHAPAR)
|
1708004056NRG24310120240686504
|
31/01/2024
|
Dokiya ahirwar
|
1708004056WL058525
|
Dokiya ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
Dokiyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHATARPUR
|
MP-08-004-056-001/663
(CHHAPAR)
|
1708004056NRG24310120240686503
|
31/01/2024
|
Dokiya Ahirwar
|
1708004056WL058525
|
Dokiya Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172590
|
|
DokiyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHATARPUR
|
MP-08-004-056-001/718
(CHHAPAR)
|
1708004056NRG24310120240686622
|
31/01/2024
|
JANKEEBAI ADIWASI
|
1708004056WL058532
|
JANKEEBAI ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005172590
|
|
JANKEEBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHHATARPUR
|
MP-08-004-056-001/719
(CHHAPAR)
|
1708004056NRG24310120240686623
|
31/01/2024
|
BHAGWAN DAS ADIWASI
|
1708004056WL058532
|
BHAGWAN DAS ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005172590
|
|
BHAGWANDASADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHHATARPUR
|
MP-08-004-056-001/720
(CHHAPAR)
|
1708004056NRG24310120240686624
|
31/01/2024
|
JATTU ADIWASI
|
1708004056WL058532
|
JATTU ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005172590
|
|
JATTUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17704
|
17704
|
|
|
|
|
|
|
|
|
145
|
CHHATARPUR
|
MP-08-004-027-001/1017
(MAHEBA)
|
1708004027NRG24310120240686324
|
31/01/2024
|
Premchandra Kushwaha
|
1708004027WL058506
|
Premchandra Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
PremchandraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
CHHATARPUR
|
MP-08-004-027-001/1017
(MAHEBA)
|
1708004027NRG24310120240686323
|
31/01/2024
|
Premchandra Kushwaha
|
1708004027WL058506
|
Premchandra Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172590
|
|
PremchandraKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
147
|
CHHATARPUR
|
MP-08-004-027-001/1342
(MAHEBA)
|
1708004027NRG24310120240686329
|
31/01/2024
|
makko devi
|
1708004027WL058506
|
makko devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
makkodevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHHATARPUR
|
MP-08-004-027-001/1342
(MAHEBA)
|
1708004027NRG24310120240686328
|
31/01/2024
|
makko devi
|
1708004027WL058506
|
makko devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172590
|
|
makkodevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
CHHATARPUR
|
MP-08-004-056-001/744
(CHHAPAR)
|
1708004056NRG24310120240686627
|
31/01/2024
|
Sheeladevi yadav
|
1708004056WL058532
|
Sheeladevi yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172590
|
|
Sheeladeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
CHHATARPUR
|
MP-08-004-032-001/575
(KALAPANI)
|
1708004032NRG24310120240686605
|
31/01/2024
|
Rahul Raja Parmar
|
1708004032WL058531
|
Rahul Raja Parmar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172590
|
|
RahulRajaParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
CHHATARPUR
|
MP-08-004-032-001/577
(KALAPANI)
|
1708004032NRG24310120240686606
|
31/01/2024
|
Raghvendra Singh
|
1708004032WL058531
|
Raghvendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172590
|
|
RaghvendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153717
|
153717
|
|
|
|
|
|
|
|