|
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-08-004-047-001/179-A
(CHHIRAWAL)
|
1708004047NRG24040320240752363
|
04/03/2024
|
RAKESH PAL
|
1708004047WL063446
|
RAKESH PAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
RAKESHPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHATARPUR
|
MP-08-004-047-001/188-D
(CHHIRAWAL)
|
1708004047NRG24040320240752370
|
04/03/2024
|
Gya prasad Kushwaha
|
1708004047WL063446
|
Gya prasad Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
GyaprasadKushwaha
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHHATARPUR
|
MP-08-004-047-001/91-A
(CHHIRAWAL)
|
1708004047NRG24040320240752390
|
04/03/2024
|
BHAIYALAL AHIRWAR
|
1708004047WL063446
|
BHAIYALAL AHIRWAR
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
BHAIYALALAHIRWAR
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-055-001/1301
(ATRAR)
|
1708004055NRG24040320240752245
|
04/03/2024
|
KILLA KUMHAR
|
1708004055WL063434
|
KILLA KUMHAR
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
KILLAKUMHAR
|
BANK OF BARODA(606985)
|
|
5
|
CHHATARPUR
|
MP-08-004-055-001/709-D
(ATRAR)
|
1708004055NRG24040320240752252
|
04/03/2024
|
angad singh
|
1708004055WL063434
|
angad singh
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
angadsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHATARPUR
|
MP-08-004-055-001/709-D
(ATRAR)
|
1708004055NRG24040320240752251
|
04/03/2024
|
angad singh
|
1708004055WL063434
|
angad singh
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
angadsingh
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-078-001/628
(KADARI)
|
1708004078NRG24040320240752472
|
04/03/2024
|
Ankit
|
1708004078WL063454
|
Ankit
|
00045
|
BARB0CHHATA
|
14
|
14
|
Rejected
|
24/04/2024
|
|
476066304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHHATARPUR
|
MP-08-004-078-001/628
(KADARI)
|
1708004078NRG24040320240752471
|
04/03/2024
|
Ankit
|
1708004078WL063454
|
Ankit
|
00045
|
BARB0CHHATA
|
14
|
14
|
Processed
|
24/04/2024
|
|
476066304
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATARPUR
|
MP-08-004-078-001/79
(KADARI)
|
1708004078NRG24040320240752477
|
04/03/2024
|
Gunua kori
|
1708004078WL063454
|
Gunua kori
|
00045
|
BARB0CHHATA
|
14
|
14
|
Processed
|
24/04/2024
|
|
476066304
|
|
Gunuakori
|
BANK OF BARODA(606985)
|
|
10
|
CHHATARPUR
|
MP-08-004-078-001/79
(KADARI)
|
1708004078NRG24040320240752476
|
04/03/2024
|
Gunua kori
|
1708004078WL063454
|
Gunua kori
|
00045
|
BARB0CHHATA
|
14
|
14
|
Processed
|
24/04/2024
|
|
476066304
|
|
Gunuakori
|
BANK OF BARODA(606985)
|
|
11
|
CHHATARPUR
|
MP-08-004-078-001/79
(KADARI)
|
1708004078NRG24040320240752478
|
04/03/2024
|
VATI KORI
|
1708004078WL063454
|
VATI KORI
|
00045
|
BARB0CHHATA
|
14
|
14
|
Processed
|
24/04/2024
|
|
476066304
|
|
VATIKORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8026
|
8026
|
|
|
|
|
|
|
|
|
12
|
CHHATARPUR
|
MP-08-004-047-001/188-B
(CHHIRAWAL)
|
1708004047NRG24040320240752367
|
04/03/2024
|
Balkishan Kushwaha
|
1708004047WL063446
|
Balkishan Kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
BalkishanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
CHHATARPUR
|
MP-08-004-055-001/1218
(ATRAR)
|
1708004055NRG24040320240752242
|
04/03/2024
|
SANTOSH KUSHWAHA
|
1708004055WL063434
|
SANTOSH KUSHWAHA
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
SANTOSHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
14
|
CHHATARPUR
|
MP-08-004-055-001/1295-B
(ATRAR)
|
1708004055NRG24040320240752244
|
04/03/2024
|
ARJUN SEN
|
1708004055WL063434
|
ARJUN SEN
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
ARJUNSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
CHHATARPUR
|
MP-08-004-047-001/38
(CHHIRAWAL)
|
1708004047NRG24040320240752380
|
04/03/2024
|
KOORA PAL
|
1708004047WL063446
|
KOORA PAL
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
KOORAPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
CHHATARPUR
|
MP-08-004-055-001/131
(ATRAR)
|
1708004055NRG24040320240752247
|
04/03/2024
|
BALDU KUMEHAR
|
1708004055WL063434
|
BALDU KUMEHAR
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
BALDUKUMEHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHATARPUR
|
MP-08-004-055-001/318
(ATRAR)
|
1708004055NRG24040320240752248
|
04/03/2024
|
sukki sen
|
1708004055WL063434
|
sukki sen
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
sukkisen
|
CANARA BANK(508532)
|
|
18
|
CHHATARPUR
|
MP-08-004-055-001/41
(ATRAR)
|
1708004055NRG24040320240752249
|
04/03/2024
|
RAM KISHAN KUMHAR
|
1708004055WL063434
|
RAM KISHAN KUMHAR
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
RAMKISHANKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
CHHATARPUR
|
MP-08-004-047-001/233
(CHHIRAWAL)
|
1708004047NRG24040320240752377
|
04/03/2024
|
babbu kushwaha
|
1708004047WL063446
|
babbu kushwaha
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
babbukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHHATARPUR
|
MP-08-004-078-001/319
(KADARI)
|
1708004078NRG24040320240752469
|
04/03/2024
|
GANGA KUSHWAHA
|
1708004078WL063454
|
GANGA KUSHWAHA
|
00114
|
CBIN0MPDCAF
|
14
|
14
|
Processed
|
24/04/2024
|
|
476066304
|
|
GANGAKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
21
|
CHHATARPUR
|
MP-08-004-078-001/319
(KADARI)
|
1708004078NRG24040320240752470
|
04/03/2024
|
SUMITRA KUSHWAHA
|
1708004078WL063454
|
SUMITRA KUSHWAHA
|
00114
|
CBIN0MPDCAF
|
14
|
14
|
Processed
|
24/04/2024
|
|
476066304
|
|
SUMITRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
22
|
CHHATARPUR
|
MP-08-004-047-002/159-A
(CHHIRAWAL)
|
1708004047NRG24040320240752309
|
04/03/2024
|
SHIVAM MISHRA
|
1708004047WL063441
|
SHIVAM MISHRA
|
00176
|
IDIB000C579
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476066304
|
|
SHIVAMMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
23
|
CHHATARPUR
|
MP-08-004-047-001/154-C
(CHHIRAWAL)
|
1708004047NRG24040320240752349
|
04/03/2024
|
MOHAN PAL
|
1708004047WL063446
|
MOHAN PAL
|
00177
|
IOBA0002954
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
MOHANPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHATARPUR
|
MP-08-004-047-001/219
(CHHIRAWAL)
|
1708004047NRG24040320240752376
|
04/03/2024
|
FADDA PAL
|
1708004047WL063446
|
FADDA PAL
|
00177
|
IOBA0002954
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
FADDAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
CHHATARPUR
|
MP-08-004-047-001/154-C
(CHHIRAWAL)
|
1708004047NRG24040320240752350
|
04/03/2024
|
SAROJ PAL
|
1708004047WL063446
|
SAROJ PAL
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
SAROJPAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHHATARPUR
|
MP-08-004-047-001/170-C
(CHHIRAWAL)
|
1708004047NRG24040320240752359
|
04/03/2024
|
SITARAM KUSHWAHA
|
1708004047WL063446
|
SITARAM KUSHWAHA
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
SITARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHATARPUR
|
MP-08-004-047-001/170-C
(CHHIRAWAL)
|
1708004047NRG24040320240752358
|
04/03/2024
|
SITARAM KUSHWAHA
|
1708004047WL063446
|
SITARAM KUSHWAHA
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
SITARAMKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHHATARPUR
|
MP-08-004-047-001/188-C
(CHHIRAWAL)
|
1708004047NRG24040320240752369
|
04/03/2024
|
PAPPU KUSHWAHA
|
1708004047WL063446
|
PAPPU KUSHWAHA
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
PAPPUKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHHATARPUR
|
MP-08-004-078-001/708
(KADARI)
|
1708004078NRG24040320240752475
|
04/03/2024
|
SADHURAM KUSHWAHA
|
1708004078WL063454
|
SADHURAM KUSHWAHA
|
00349
|
PSIB0000389
|
14
|
14
|
Processed
|
24/04/2024
|
|
476066304
|
|
SADHURAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHATARPUR
|
MP-08-004-078-001/708
(KADARI)
|
1708004078NRG24040320240752474
|
04/03/2024
|
SADHURAM KUSHWAHA
|
1708004078WL063454
|
SADHURAM KUSHWAHA
|
00349
|
PSIB0000389
|
14
|
14
|
Processed
|
24/04/2024
|
|
476066304
|
|
SADHURAMKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHHATARPUR
|
MP-08-004-078-001/708
(KADARI)
|
1708004078NRG24040320240752473
|
04/03/2024
|
SADHURAM KUSHWAHA
|
1708004078WL063454
|
SADHURAM KUSHWAHA
|
00349
|
PSIB0000389
|
14
|
14
|
Processed
|
24/04/2024
|
|
476066304
|
|
SADHURAMKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
32
|
CHHATARPUR
|
MP-08-004-047-001/302
(CHHIRAWAL)
|
1708004047NRG24040320240752378
|
04/03/2024
|
CHANDRABHAN SINGH
|
1708004047WL063446
|
CHANDRABHAN SINGH
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
CHANDRABHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
CHHATARPUR
|
MP-08-004-047-001/106
(CHHIRAWAL)
|
1708004047NRG24040320240752337
|
04/03/2024
|
PARMA PAAL
|
1708004047WL063446
|
PARMA PAAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
PARMAPAAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHATARPUR
|
MP-08-004-047-001/106
(CHHIRAWAL)
|
1708004047NRG24040320240752336
|
04/03/2024
|
PARMA PAAL
|
1708004047WL063446
|
PARMA PAAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
PARMAPAAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHATARPUR
|
MP-08-004-047-001/108
(CHHIRAWAL)
|
1708004047NRG24040320240752339
|
04/03/2024
|
MITHAILAL KUSHWAHA
|
1708004047WL063446
|
MITHAILAL KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
MITHAILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHHATARPUR
|
MP-08-004-047-001/108
(CHHIRAWAL)
|
1708004047NRG24040320240752338
|
04/03/2024
|
MITHAILAL KUSHWAHA
|
1708004047WL063446
|
MITHAILAL KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
MITHAILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHATARPUR
|
MP-08-004-047-001/110-A
(CHHIRAWAL)
|
1708004047NRG24040320240752341
|
04/03/2024
|
Jamni kushwaha
|
1708004047WL063446
|
Jamni kushwaha
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
Jamnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHATARPUR
|
MP-08-004-047-001/110-A
(CHHIRAWAL)
|
1708004047NRG24040320240752340
|
04/03/2024
|
Jamni kushwaha
|
1708004047WL063446
|
Jamni kushwaha
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
Jamnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHATARPUR
|
MP-08-004-047-001/111
(CHHIRAWAL)
|
1708004047NRG24040320240752343
|
04/03/2024
|
Raghunath kushwaha
|
1708004047WL063446
|
Raghunath kushwaha
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
Raghunathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHATARPUR
|
MP-08-004-047-001/111
(CHHIRAWAL)
|
1708004047NRG24040320240752342
|
04/03/2024
|
Raghunath kushwaha
|
1708004047WL063446
|
Raghunath kushwaha
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
Raghunathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHATARPUR
|
MP-08-004-047-001/111-A
(CHHIRAWAL)
|
1708004047NRG24040320240752344
|
04/03/2024
|
SANTOSH KUSHWAHA
|
1708004047WL063446
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHATARPUR
|
MP-08-004-047-001/113
(CHHIRAWAL)
|
1708004047NRG24040320240752346
|
04/03/2024
|
damru
|
1708004047WL063446
|
damru
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
damru
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHATARPUR
|
MP-08-004-047-001/113
(CHHIRAWAL)
|
1708004047NRG24040320240752345
|
04/03/2024
|
damru
|
1708004047WL063446
|
damru
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
damru
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHATARPUR
|
MP-08-004-047-001/118
(CHHIRAWAL)
|
1708004047NRG24040320240752347
|
04/03/2024
|
dashrath
|
1708004047WL063446
|
dashrath
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHATARPUR
|
MP-08-004-047-001/142
(CHHIRAWAL)
|
1708004047NRG24040320240752348
|
04/03/2024
|
HARIRAM MISHRA
|
1708004047WL063446
|
HARIRAM MISHRA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
HARIRAMMISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATARPUR
|
MP-08-004-047-001/165
(CHHIRAWAL)
|
1708004047NRG24040320240752351
|
04/03/2024
|
GHASHIRAM
|
1708004047WL063446
|
GHASHIRAM
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
GHASHIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
47
|
CHHATARPUR
|
MP-08-004-047-001/167
(CHHIRAWAL)
|
1708004047NRG24040320240752352
|
04/03/2024
|
MOHANLAL BANSKAR
|
1708004047WL063446
|
MOHANLAL BANSKAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
MOHANLALBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHATARPUR
|
MP-08-004-047-001/17
(CHHIRAWAL)
|
1708004047NRG24040320240752311
|
04/03/2024
|
LALLA BAI BASOR
|
1708004047WL063442
|
LALLA BAI BASOR
|
00415
|
SBIN0001628
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476066304
|
|
LALLABAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHATARPUR
|
MP-08-004-047-001/170
(CHHIRAWAL)
|
1708004047NRG24040320240752353
|
04/03/2024
|
PREM KUSHWAHA
|
1708004047WL063446
|
PREM KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
PREMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHATARPUR
|
MP-08-004-047-001/170-A
(CHHIRAWAL)
|
1708004047NRG24040320240752354
|
04/03/2024
|
DAYARAM KUSHWAHA
|
1708004047WL063446
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHATARPUR
|
MP-08-004-047-001/170-B
(CHHIRAWAL)
|
1708004047NRG24040320240752357
|
04/03/2024
|
SYAMLAL KUSHWAHA
|
1708004047WL063446
|
SYAMLAL KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
SYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHATARPUR
|
MP-08-004-047-001/170-B
(CHHIRAWAL)
|
1708004047NRG24040320240752356
|
04/03/2024
|
SYAMLAL KUSHWAHA
|
1708004047WL063446
|
SYAMLAL KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
SYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHATARPUR
|
MP-08-004-047-001/176
(CHHIRAWAL)
|
1708004047NRG24040320240752360
|
04/03/2024
|
RAJU
|
1708004047WL063446
|
RAJU
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHATARPUR
|
MP-08-004-047-001/176
(CHHIRAWAL)
|
1708004047NRG24040320240752361
|
04/03/2024
|
RAJU KUSHWAHA
|
1708004047WL063446
|
RAJU KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
RAJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHATARPUR
|
MP-08-004-047-001/179
(CHHIRAWAL)
|
1708004047NRG24040320240752362
|
04/03/2024
|
RAMESH PAL
|
1708004047WL063446
|
RAMESH PAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHATARPUR
|
MP-08-004-047-001/188
(CHHIRAWAL)
|
1708004047NRG24040320240752364
|
04/03/2024
|
SANKAR KUSHWAHA
|
1708004047WL063446
|
SANKAR KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
SANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHATARPUR
|
MP-08-004-047-001/188-A
(CHHIRAWAL)
|
1708004047NRG24040320240752366
|
04/03/2024
|
GIDDU KUSHWAHA
|
1708004047WL063446
|
GIDDU KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
GIDDUKUSHWAHA
|
AXIS BANK(607153)
|
|
58
|
CHHATARPUR
|
MP-08-004-047-001/188-A
(CHHIRAWAL)
|
1708004047NRG24040320240752365
|
04/03/2024
|
GIDDU KUSHWAHA
|
1708004047WL063446
|
GIDDU KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
GIDDUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHATARPUR
|
MP-08-004-047-001/188-B
(CHHIRAWAL)
|
1708004047NRG24040320240752368
|
04/03/2024
|
SANGEETA KUSHWAHA
|
1708004047WL063446
|
SANGEETA KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
SANGEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHATARPUR
|
MP-08-004-047-001/189
(CHHIRAWAL)
|
1708004047NRG24040320240752371
|
04/03/2024
|
PYARIBAI KUSHWAHA
|
1708004047WL063446
|
PYARIBAI KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
PYARIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHATARPUR
|
MP-08-004-047-001/193
(CHHIRAWAL)
|
1708004047NRG24040320240752372
|
04/03/2024
|
RAMESH RAJAK
|
1708004047WL063446
|
RAMESH RAJAK
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
RAMESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHATARPUR
|
MP-08-004-047-001/197
(CHHIRAWAL)
|
1708004047NRG24040320240752373
|
04/03/2024
|
KAMALA AHIRWAR
|
1708004047WL063446
|
KAMALA AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
KAMALAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHATARPUR
|
MP-08-004-047-001/204
(CHHIRAWAL)
|
1708004047NRG24040320240752374
|
04/03/2024
|
MAGANLAL YADAV
|
1708004047WL063446
|
MAGANLAL YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
MAGANLALYADAV
|
BANK OF BARODA(606985)
|
|
64
|
CHHATARPUR
|
MP-08-004-047-001/213
(CHHIRAWAL)
|
1708004047NRG24040320240752375
|
04/03/2024
|
RAJARAM TIWARI
|
1708004047WL063446
|
RAJARAM TIWARI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
RAJARAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHATARPUR
|
MP-08-004-047-001/225
(CHHIRAWAL)
|
1708004047NRG24040320240752313
|
04/03/2024
|
SAIRAGI KUSHWAHA
|
1708004047WL063443
|
SAIRAGI KUSHWAHA
|
00415
|
SBIN0001628
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476066304
|
|
SAIRAGIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHATARPUR
|
MP-08-004-047-001/38
(CHHIRAWAL)
|
1708004047NRG24040320240752379
|
04/03/2024
|
DEVKUNWAR PAL
|
1708004047WL063446
|
DEVKUNWAR PAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
DEVKUNWARPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHATARPUR
|
MP-08-004-047-001/45
(CHHIRAWAL)
|
1708004047NRG24040320240752381
|
04/03/2024
|
LATTU AHIRWAR
|
1708004047WL063446
|
LATTU AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
LATTUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHATARPUR
|
MP-08-004-047-001/47
(CHHIRAWAL)
|
1708004047NRG24040320240752312
|
04/03/2024
|
MAKKHAN AHIRWAR
|
1708004047WL063442
|
MAKKHAN AHIRWAR
|
00415
|
SBIN0001628
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476066304
|
|
MAKKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHATARPUR
|
MP-08-004-047-001/470
(CHHIRAWAL)
|
1708004047NRG24040320240752383
|
04/03/2024
|
JAMUNA KUSHWAHA
|
1708004047WL063446
|
JAMUNA KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
JAMUNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHATARPUR
|
MP-08-004-047-001/470
(CHHIRAWAL)
|
1708004047NRG24040320240752382
|
04/03/2024
|
JAMUNA KUSHWAHA
|
1708004047WL063446
|
JAMUNA KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
JAMUNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHATARPUR
|
MP-08-004-047-001/76-A
(CHHIRAWAL)
|
1708004047NRG24040320240752385
|
04/03/2024
|
SEETABAI PAL
|
1708004047WL063446
|
SEETABAI PAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
SEETABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHATARPUR
|
MP-08-004-047-001/76-A
(CHHIRAWAL)
|
1708004047NRG24040320240752384
|
04/03/2024
|
SEETABAI PAL
|
1708004047WL063446
|
SEETABAI PAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
SEETABAIPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
73
|
CHHATARPUR
|
MP-08-004-047-001/76-B
(CHHIRAWAL)
|
1708004047NRG24040320240752387
|
04/03/2024
|
parwati pal
|
1708004047WL063446
|
parwati pal
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
parwatipal
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHATARPUR
|
MP-08-004-047-001/76-B
(CHHIRAWAL)
|
1708004047NRG24040320240752386
|
04/03/2024
|
parwati pal
|
1708004047WL063446
|
parwati pal
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
parwatipal
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHATARPUR
|
MP-08-004-047-001/80-A
(CHHIRAWAL)
|
1708004047NRG24040320240752388
|
04/03/2024
|
SARMAN SEN
|
1708004047WL063446
|
SARMAN SEN
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
SARMANSEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHATARPUR
|
MP-08-004-047-001/84-B
(CHHIRAWAL)
|
1708004047NRG24040320240752389
|
04/03/2024
|
BABLU PAL
|
1708004047WL063446
|
BABLU PAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
BABLUPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHATARPUR
|
MP-08-004-047-002/168
(CHHIRAWAL)
|
1708004047NRG24040320240752314
|
04/03/2024
|
JAGDISH PRASAD MISHRA
|
1708004047WL063443
|
JAGDISH PRASAD MISHRA
|
00415
|
SBIN0001628
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476066304
|
|
JAGDISHPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHATARPUR
|
MP-08-004-047-002/25
(CHHIRAWAL)
|
1708004047NRG24040320240752310
|
04/03/2024
|
BITTANBAI KONDAR
|
1708004047WL063441
|
BITTANBAI KONDAR
|
00415
|
SBIN0001628
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476066304
|
|
BITTANBAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHATARPUR
|
MP-08-004-055-001/1247
(ATRAR)
|
1708004055NRG24040320240752243
|
04/03/2024
|
DAMMU AHIRWAR
|
1708004055WL063434
|
DAMMU AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
DAMMUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHATARPUR
|
MP-08-004-055-001/680-A
(ATRAR)
|
1708004055NRG24040320240752250
|
04/03/2024
|
bhoopendra kumar mishra
|
1708004055WL063434
|
bhoopendra kumar mishra
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
bhoopendrakumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHHATARPUR
|
MP-08-004-055-001/877
(ATRAR)
|
1708004055NRG24040320240752254
|
04/03/2024
|
rekha prajapati
|
1708004055WL063434
|
rekha prajapati
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
rekhaprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
82
|
CHHATARPUR
|
MP-08-004-055-001/910-A
(ATRAR)
|
1708004055NRG24040320240752256
|
04/03/2024
|
ROHIT TIWARI
|
1708004055WL063434
|
ROHIT TIWARI
|
00415
|
SBIN0010859
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
ROHITTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
CHHATARPUR
|
MP-08-004-055-001/872-D
(ATRAR)
|
1708004055NRG24040320240752253
|
04/03/2024
|
OM PRAKASH KUSHWAHA
|
1708004055WL063434
|
OM PRAKASH KUSHWAHA
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
OMPRAKASHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
CHHATARPUR
|
MP-08-004-055-001/1307-D
(ATRAR)
|
1708004055NRG24040320240752246
|
04/03/2024
|
ARTEE TIWARI
|
1708004055WL063434
|
ARTEE TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476066304
|
|
ARTEETIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
CHHATARPUR
|
MP-08-004-055-001/878
(ATRAR)
|
1708004055NRG24040320240752255
|
04/03/2024
|
AKHILESH AGRAWAL
|
1708004055WL063434
|
AKHILESH AGRAWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
AKHILESHAGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
86
|
CHHATARPUR
|
MP-08-004-047-001/170-A
(CHHIRAWAL)
|
1708004047NRG24040320240752355
|
04/03/2024
|
BAINI BAI KUSHWAHA
|
1708004047WL063446
|
BAINI BAI KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066304
|
|
BAINIBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113734
|
113734
|
|
|
|
|
|
|
|