|
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-08-004-034-003/489-A
(HATNA)
|
1708004033NRG24230120240669751
|
24/01/2024
|
DEEPU AHIRWAR
|
1708004033WL057284
|
DEEPU AHIRWAR
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
DEEPUAHIRWAR
|
BANK OF BARODA(606985)
|
|
2
|
CHHATARPUR
|
MP-08-004-057-001/18-C
(PIDPA)
|
1708004057NRG24240120240670547
|
24/01/2024
|
Roshni Yadav
|
1708004057WL057333
|
Roshni Yadav
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
RoshniYadav
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-057-001/32-B
(PIDPA)
|
1708004057NRG24240120240670563
|
24/01/2024
|
Rachna Sen
|
1708004057WL057333
|
Rachna Sen
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
RachnaSen
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-057-001/41-C
(PIDPA)
|
1708004057NRG24240120240670577
|
24/01/2024
|
Ganeshi Yadav
|
1708004057WL057333
|
Ganeshi Yadav
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
GaneshiYadav
|
BANK OF BARODA(606985)
|
|
5
|
CHHATARPUR
|
MP-08-004-057-001/43-C
(PIDPA)
|
1708004057NRG24240120240670579
|
24/01/2024
|
Ramdevee Rathaur
|
1708004057WL057333
|
Ramdevee Rathaur
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
RamdeveeRathaur
|
BANK OF BARODA(606985)
|
|
6
|
CHHATARPUR
|
MP-08-004-057-001/43-D
(PIDPA)
|
1708004057NRG24240120240670580
|
24/01/2024
|
Girja
|
1708004057WL057333
|
Girja
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
Girja
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-057-001/49-A
(PIDPA)
|
1708004057NRG24240120240670585
|
24/01/2024
|
Bhumaneebai Raikwar
|
1708004057WL057333
|
Bhumaneebai Raikwar
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
BhumaneebaiRaikwar
|
BANK OF BARODA(606985)
|
|
8
|
CHHATARPUR
|
MP-08-004-057-001/61-B
(PIDPA)
|
1708004057NRG24240120240670588
|
24/01/2024
|
Raja Bai
|
1708004057WL057333
|
Raja Bai
|
00045
|
BARB0CHHATA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473430
|
|
RajaBai
|
BANK OF BARODA(606985)
|
|
9
|
CHHATARPUR
|
MP-08-004-057-001/67-B
(PIDPA)
|
1708004057NRG24240120240670598
|
24/01/2024
|
Suneel Ahirwar
|
1708004057WL057333
|
Suneel Ahirwar
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SuneelAhirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHATARPUR
|
MP-08-004-057-002/18-A
(PIDPA)
|
1708004057NRG24240120240670607
|
24/01/2024
|
Pooja Devi Ghosh
|
1708004057WL057333
|
Pooja Devi Ghosh
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
PoojaDeviGhosh
|
BANK OF BARODA(606985)
|
|
11
|
CHHATARPUR
|
MP-08-004-057-002/238
(PIDPA)
|
1708004057NRG24240120240670610
|
24/01/2024
|
UTTAM SINGH GHOSH
|
1708004057WL057333
|
UTTAM SINGH GHOSH
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
UTTAMSINGHGHOSH
|
BANK OF BARODA(606985)
|
|
12
|
CHHATARPUR
|
MP-08-004-057-002/25-A
(PIDPA)
|
1708004057NRG24240120240670611
|
24/01/2024
|
Sandhya Ghosh
|
1708004057WL057333
|
Sandhya Ghosh
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SandhyaGhosh
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-057-002/25-C
(PIDPA)
|
1708004057NRG24240120240670613
|
24/01/2024
|
Kubar Bai Ghosh
|
1708004057WL057333
|
Kubar Bai Ghosh
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
KubarBaiGhosh
|
BANK OF BARODA(606985)
|
|
14
|
CHHATARPUR
|
MP-08-004-057-002/35-A
(PIDPA)
|
1708004057NRG24240120240670617
|
24/01/2024
|
Mamta Ghosh
|
1708004057WL057333
|
Mamta Ghosh
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
MamtaGhosh
|
BANK OF BARODA(606985)
|
|
15
|
CHHATARPUR
|
MP-08-004-057-002/4-A
(PIDPA)
|
1708004057NRG24240120240670619
|
24/01/2024
|
Shradha Raikwar
|
1708004057WL057333
|
Shradha Raikwar
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
ShradhaRaikwar
|
BANK OF BARODA(606985)
|
|
16
|
CHHATARPUR
|
MP-08-004-057-002/50-B
(PIDPA)
|
1708004057NRG24240120240670621
|
24/01/2024
|
MAHTABGHOSH
|
1708004057WL057333
|
MAHTABGHOSH
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
MAHTABGHOSH
|
BANK OF BARODA(606985)
|
|
17
|
CHHATARPUR
|
MP-08-004-057-002/66-C
(PIDPA)
|
1708004057NRG24240120240670624
|
24/01/2024
|
Kalpna Devi Ghosh
|
1708004057WL057333
|
Kalpna Devi Ghosh
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
KalpnaDeviGhosh
|
BANK OF BARODA(606985)
|
|
18
|
CHHATARPUR
|
MP-08-004-073-001/419
(GANGAYACH)
|
1708004073NRG24230120240669429
|
24/01/2024
|
rajendra singh yadav
|
1708004073WL057253
|
rajendra singh yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
rajendrasinghyadav
|
BANK OF BARODA(606985)
|
|
19
|
CHHATARPUR
|
MP-08-004-073-001/440
(GANGAYACH)
|
1708004073NRG24230120240669436
|
24/01/2024
|
KOSHIYA
|
1708004073WL057253
|
KOSHIYA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
KOSHIYA
|
BANK OF BARODA(606985)
|
|
20
|
CHHATARPUR
|
MP-08-004-073-001/440
(GANGAYACH)
|
1708004073NRG24230120240669435
|
24/01/2024
|
Ramesh kushwaha
|
1708004073WL057253
|
Ramesh kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Rameshkushwaha
|
BANK OF BARODA(606985)
|
|
21
|
CHHATARPUR
|
MP-08-004-073-001/441
(GANGAYACH)
|
1708004073NRG24230120240669437
|
24/01/2024
|
ranju devi
|
1708004073WL057253
|
ranju devi
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
ranjudevi
|
BANK OF BARODA(606985)
|
|
22
|
CHHATARPUR
|
MP-08-004-073-001/443
(GANGAYACH)
|
1708004073NRG24230120240669440
|
24/01/2024
|
Arati Yadav
|
1708004073WL057253
|
Arati Yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
AratiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
23
|
CHHATARPUR
|
MP-08-004-057-001/16-C
(PIDPA)
|
1708004057NRG24240120240670542
|
24/01/2024
|
KAMALA YADAV
|
1708004057WL057333
|
KAMALA YADAV
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
KAMALAYADAV
|
BANK OF BARODA(606985)
|
|
24
|
CHHATARPUR
|
MP-08-004-057-001/17-B
(PIDPA)
|
1708004057NRG24240120240670543
|
24/01/2024
|
Jashoda Yadav
|
1708004057WL057333
|
Jashoda Yadav
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
JashodaYadav
|
BANK OF BARODA(606985)
|
|
25
|
CHHATARPUR
|
MP-08-004-057-001/17-C
(PIDPA)
|
1708004057NRG24240120240670544
|
24/01/2024
|
PRABHA YADAV
|
1708004057WL057333
|
PRABHA YADAV
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
PRABHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHATARPUR
|
MP-08-004-057-001/17-D
(PIDPA)
|
1708004057NRG24240120240670545
|
24/01/2024
|
ASHA
|
1708004057WL057333
|
ASHA
|
00045
|
BARB0HAMAXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
27
|
CHHATARPUR
|
MP-08-004-057-001/22-A
(PIDPA)
|
1708004057NRG24240120240670551
|
24/01/2024
|
Komaldevi Kushwaha
|
1708004057WL057333
|
Komaldevi Kushwaha
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
KomaldeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHATARPUR
|
MP-08-004-057-001/22-A
(PIDPA)
|
1708004057NRG24240120240670550
|
24/01/2024
|
Purshottam Kushvaha
|
1708004057WL057333
|
Purshottam Kushvaha
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
PurshottamKushvaha
|
BANK OF BARODA(606985)
|
|
29
|
CHHATARPUR
|
MP-08-004-057-001/23-A
(PIDPA)
|
1708004057NRG24240120240670552
|
24/01/2024
|
SOHAN LAL PATEL
|
1708004057WL057333
|
SOHAN LAL PATEL
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SOHANLALPATEL
|
BANK OF BARODA(606985)
|
|
30
|
CHHATARPUR
|
MP-08-004-057-001/24-A
(PIDPA)
|
1708004057NRG24240120240670553
|
24/01/2024
|
Tejkunwar Kushwah
|
1708004057WL057333
|
Tejkunwar Kushwah
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
TejkunwarKushwah
|
BANK OF BARODA(606985)
|
|
31
|
CHHATARPUR
|
MP-08-004-057-001/24-C
(PIDPA)
|
1708004057NRG24240120240670555
|
24/01/2024
|
Meera Kushwaha
|
1708004057WL057333
|
Meera Kushwaha
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
MeeraKushwaha
|
BANK OF BARODA(606985)
|
|
32
|
CHHATARPUR
|
MP-08-004-057-001/24-D
(PIDPA)
|
1708004057NRG24240120240670556
|
24/01/2024
|
GIRAJA KUSHWAHA
|
1708004057WL057333
|
GIRAJA KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
GIRAJAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
33
|
CHHATARPUR
|
MP-08-004-057-001/31-B
(PIDPA)
|
1708004057NRG24240120240670561
|
24/01/2024
|
Bhumani Bai Kushwaha
|
1708004057WL057333
|
Bhumani Bai Kushwaha
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
BhumaniBaiKushwaha
|
BANK OF BARODA(606985)
|
|
34
|
CHHATARPUR
|
MP-08-004-057-001/33-B
(PIDPA)
|
1708004057NRG24240120240670565
|
24/01/2024
|
Ladhkuvar Kushwaha
|
1708004057WL057333
|
Ladhkuvar Kushwaha
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
LadhkuvarKushwaha
|
BANK OF BARODA(606985)
|
|
35
|
CHHATARPUR
|
MP-08-004-057-001/39-B
(PIDPA)
|
1708004057NRG24240120240670570
|
24/01/2024
|
Gita Ahirwar
|
1708004057WL057333
|
Gita Ahirwar
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
GitaAhirwar
|
BANK OF BARODA(606985)
|
|
36
|
CHHATARPUR
|
MP-08-004-057-001/39-D
(PIDPA)
|
1708004057NRG24240120240670572
|
24/01/2024
|
Savitree Vishwakarma
|
1708004057WL057333
|
Savitree Vishwakarma
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SavitreeVishwakarma
|
BANK OF BARODA(606985)
|
|
37
|
CHHATARPUR
|
MP-08-004-057-001/41-B
(PIDPA)
|
1708004057NRG24240120240670576
|
24/01/2024
|
NEHA YADAV
|
1708004057WL057333
|
NEHA YADAV
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
NEHAYADAV
|
BANK OF BARODA(606985)
|
|
38
|
CHHATARPUR
|
MP-08-004-057-001/62-D
(PIDPA)
|
1708004057NRG24240120240670594
|
24/01/2024
|
Aneeta Ahirwar
|
1708004057WL057333
|
Aneeta Ahirwar
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473430
|
|
AneetaAhirwar
|
BANK OF BARODA(606985)
|
|
39
|
CHHATARPUR
|
MP-08-004-057-002/25-B
(PIDPA)
|
1708004057NRG24240120240670612
|
24/01/2024
|
Slochana Ghosh
|
1708004057WL057333
|
Slochana Ghosh
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SlochanaGhosh
|
BANK OF BARODA(606985)
|
|
40
|
CHHATARPUR
|
MP-08-004-057-002/30-A
(PIDPA)
|
1708004057NRG24240120240670615
|
24/01/2024
|
Vandana Patel
|
1708004057WL057333
|
Vandana Patel
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
VandanaPatel
|
BANK OF BARODA(606985)
|
|
41
|
CHHATARPUR
|
MP-08-004-057-002/35-B
(PIDPA)
|
1708004057NRG24240120240670618
|
24/01/2024
|
Tulsa Ghosh
|
1708004057WL057333
|
Tulsa Ghosh
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
42
|
CHHATARPUR
|
MP-08-004-057-001/61-D
(PIDPA)
|
1708004057NRG24240120240670590
|
24/01/2024
|
LEELA RATHAUR
|
1708004057WL057333
|
LEELA RATHAUR
|
00045
|
BARB0MAHCHH
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473430
|
|
LEELARATHAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
43
|
CHHATARPUR
|
MP-08-004-005-002/141
(SEGONE)
|
1708004005NRG24220120240667497
|
24/01/2024
|
KAMLESH VISHWAKRMA
|
1708004005WL057073
|
KAMLESH VISHWAKRMA
|
00045
|
BARB0NOWGAO
|
2
|
2
|
Processed
|
28/03/2024
|
|
038473430
|
|
KAMLESHVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHATARPUR
|
MP-08-004-019-001/146
(PURWA)
|
1708004019NRG24240120240670290
|
24/01/2024
|
PYARELAL SAHU
|
1708004019WL057321
|
PYARELAL SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
PYARELALSAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHHATARPUR
|
MP-08-004-019-001/146
(PURWA)
|
1708004019NRG24240120240670289
|
24/01/2024
|
PYARELAL SAHU
|
1708004019WL057321
|
PYARELAL SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
PYARELALSAHU
|
BANK OF BARODA(606985)
|
|
46
|
CHHATARPUR
|
MP-08-004-019-001/147
(PURWA)
|
1708004019NRG24240120240670291
|
24/01/2024
|
OMPRAKASH SAHU
|
1708004019WL057321
|
OMPRAKASH SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
OMPRAKASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHHATARPUR
|
MP-08-004-019-001/147
(PURWA)
|
1708004019NRG24240120240670292
|
24/01/2024
|
OMPRAKSASH SAHU
|
1708004019WL057321
|
OMPRAKSASH SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
OMPRAKSASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHHATARPUR
|
MP-08-004-019-001/153-A
(PURWA)
|
1708004019NRG24240120240670293
|
24/01/2024
|
AMLU KUSHWAHA
|
1708004019WL057321
|
AMLU KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
AMLUKUSHWAHA
|
BANK OF BARODA(606985)
|
|
49
|
CHHATARPUR
|
MP-08-004-019-001/163
(PURWA)
|
1708004019NRG24240120240670295
|
24/01/2024
|
GYAPARSHAD SEN
|
1708004019WL057321
|
GYAPARSHAD SEN
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
GYAPARSHADSEN
|
BANK OF BARODA(606985)
|
|
50
|
CHHATARPUR
|
MP-08-004-019-001/163
(PURWA)
|
1708004019NRG24240120240670294
|
24/01/2024
|
SONU SEN
|
1708004019WL057321
|
SONU SEN
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
SONUSEN
|
BANK OF BARODA(606985)
|
|
51
|
CHHATARPUR
|
MP-08-004-019-001/164-B
(PURWA)
|
1708004019NRG24240120240670299
|
24/01/2024
|
Bhaiyan kushwaha
|
1708004019WL057321
|
Bhaiyan kushwaha
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Bhaiyankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHHATARPUR
|
MP-08-004-019-001/164-B
(PURWA)
|
1708004019NRG24240120240670298
|
24/01/2024
|
Bhaiyan kushwaha
|
1708004019WL057321
|
Bhaiyan kushwaha
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Bhaiyankushwaha
|
BANK OF BARODA(606985)
|
|
53
|
CHHATARPUR
|
MP-08-004-019-001/178-A
(PURWA)
|
1708004019NRG24240120240670301
|
24/01/2024
|
HARENDR SINGH GOUR
|
1708004019WL057321
|
HARENDR SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
HARENDRSINGHGOUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHHATARPUR
|
MP-08-004-019-001/178-A
(PURWA)
|
1708004019NRG24240120240670300
|
24/01/2024
|
HARENDRA SINGH GOUR
|
1708004019WL057321
|
HARENDRA SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
HARENDRASINGHGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHATARPUR
|
MP-08-004-019-001/285
(PURWA)
|
1708004019NRG24240120240670303
|
24/01/2024
|
PRATIPAL SINGH
|
1708004019WL057321
|
PRATIPAL SINGH
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
PRATIPALSINGH
|
BANK OF BARODA(606985)
|
|
56
|
CHHATARPUR
|
MP-08-004-019-001/285
(PURWA)
|
1708004019NRG24240120240670302
|
24/01/2024
|
PRATIPAL SINGH
|
1708004019WL057321
|
PRATIPAL SINGH
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
PRATIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHATARPUR
|
MP-08-004-019-001/285-B
(PURWA)
|
1708004019NRG24240120240670305
|
24/01/2024
|
SISHUPAL SINGH GAUR
|
1708004019WL057321
|
SISHUPAL SINGH GAUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
SISHUPALSINGHGAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHATARPUR
|
MP-08-004-019-001/285-B
(PURWA)
|
1708004019NRG24240120240670304
|
24/01/2024
|
SISHUPAL SINGH GAUR
|
1708004019WL057321
|
SISHUPAL SINGH GAUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
SISHUPALSINGHGAUR
|
BANK OF BARODA(606985)
|
|
59
|
CHHATARPUR
|
MP-08-004-019-001/52
(PURWA)
|
1708004019NRG24240120240670311
|
24/01/2024
|
MATHURA PRASAD SAHU
|
1708004019WL057321
|
MATHURA PRASAD SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
MATHURAPRASADSAHU
|
BANK OF BARODA(606985)
|
|
60
|
CHHATARPUR
|
MP-08-004-019-001/600
(PURWA)
|
1708004019NRG24240120240670314
|
24/01/2024
|
SACHIN SINGH GOUR
|
1708004019WL057321
|
SACHIN SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
SACHINSINGHGOUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHHATARPUR
|
MP-08-004-019-001/600
(PURWA)
|
1708004019NRG24240120240670313
|
24/01/2024
|
SACHIN SINGH GOUR
|
1708004019WL057321
|
SACHIN SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
SACHINSINGHGOUR
|
BANK OF BARODA(606985)
|
|
62
|
CHHATARPUR
|
MP-08-004-019-001/654
(PURWA)
|
1708004019NRG24240120240670322
|
24/01/2024
|
BHAGWATI KUSHWAHA
|
1708004019WL057321
|
BHAGWATI KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
BHAGWATIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
63
|
CHHATARPUR
|
MP-08-004-019-001/654
(PURWA)
|
1708004019NRG24240120240670321
|
24/01/2024
|
KALLU KUSHWAHA
|
1708004019WL057321
|
KALLU KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
KALLUKUSHWAHA
|
BANK OF BARODA(606985)
|
|
64
|
CHHATARPUR
|
MP-08-004-019-001/67
(PURWA)
|
1708004019NRG24240120240670323
|
24/01/2024
|
SUKALI PAL
|
1708004019WL057321
|
SUKALI PAL
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
SUKALIPAL
|
BANK OF BARODA(606985)
|
|
65
|
CHHATARPUR
|
MP-08-004-019-001/690
(PURWA)
|
1708004019NRG24240120240670326
|
24/01/2024
|
MUNNA SEN
|
1708004019WL057321
|
MUNNA SEN
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
MUNNASEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHHATARPUR
|
MP-08-004-019-001/690
(PURWA)
|
1708004019NRG24240120240670325
|
24/01/2024
|
MUNNA SEN
|
1708004019WL057321
|
MUNNA SEN
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
MUNNASEN
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHHATARPUR
|
MP-08-004-019-001/709
(PURWA)
|
1708004019NRG24240120240670328
|
24/01/2024
|
CHHOTOORAAJAA
|
1708004019WL057321
|
CHHOTOORAAJAA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
CHHOTOORAAJAA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHATARPUR
|
MP-08-004-019-001/709
(PURWA)
|
1708004019NRG24240120240670327
|
24/01/2024
|
CHHOTOORAAJAA
|
1708004019WL057321
|
CHHOTOORAAJAA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
CHHOTOORAAJAA
|
BANK OF BARODA(606985)
|
|
69
|
CHHATARPUR
|
MP-08-004-019-001/712
(PURWA)
|
1708004019NRG24240120240670329
|
24/01/2024
|
YOGESH SINGH GOUR
|
1708004019WL057321
|
YOGESH SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
YOGESHSINGHGOUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHHATARPUR
|
MP-08-004-019-001/713
(PURWA)
|
1708004019NRG24240120240670331
|
24/01/2024
|
GOURABH PATERIYA
|
1708004019WL057321
|
GOURABH PATERIYA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
GOURABHPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHATARPUR
|
MP-08-004-019-001/713
(PURWA)
|
1708004019NRG24240120240670330
|
24/01/2024
|
GOURABH PATERIYA
|
1708004019WL057321
|
GOURABH PATERIYA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
GOURABHPATERIYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHHATARPUR
|
MP-08-004-019-001/719
(PURWA)
|
1708004019NRG24240120240670333
|
24/01/2024
|
HARDYAL YADAV
|
1708004019WL057321
|
HARDYAL YADAV
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
HARDYALYADAV
|
BANK OF BARODA(606985)
|
|
73
|
CHHATARPUR
|
MP-08-004-019-001/719
(PURWA)
|
1708004019NRG24240120240670332
|
24/01/2024
|
HARDYAL YADAV
|
1708004019WL057321
|
HARDYAL YADAV
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
HARDYALYADAV
|
BANK OF BARODA(606985)
|
|
74
|
CHHATARPUR
|
MP-08-004-019-001/722-A
(PURWA)
|
1708004019NRG24240120240670335
|
24/01/2024
|
Lalla Bai Yadav
|
1708004019WL057321
|
Lalla Bai Yadav
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
LallaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHATARPUR
|
MP-08-004-019-001/722-A
(PURWA)
|
1708004019NRG24240120240670334
|
24/01/2024
|
Lalla Bai Yadav
|
1708004019WL057321
|
Lalla Bai Yadav
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
LallaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42434
|
42434
|
|
|
|
|
|
|
|
|
76
|
CHHATARPUR
|
MP-08-004-036-001/881
(PANOUTHA)
|
1708004036NRG24230120240669840
|
24/01/2024
|
ravi singh chouhan
|
1708004036WL057292
|
ravi singh chouhan
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
ravisinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHATARPUR
|
MP-08-004-036-001/881
(PANOUTHA)
|
1708004036NRG24230120240669839
|
24/01/2024
|
ravi singh chouhan
|
1708004036WL057292
|
ravi singh chouhan
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
ravisinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHATARPUR
|
MP-08-004-036-001/881
(PANOUTHA)
|
1708004036NRG24230120240669838
|
24/01/2024
|
ravi singh chouhan
|
1708004036WL057292
|
ravi singh chouhan
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
ravisinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHATARPUR
|
MP-08-004-036-001/881
(PANOUTHA)
|
1708004036NRG24230120240669837
|
24/01/2024
|
ravi singh chouhan
|
1708004036WL057292
|
ravi singh chouhan
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
ravisinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHATARPUR
|
MP-08-004-036-001/882-C
(PANOUTHA)
|
1708004036NRG24230120240669850
|
24/01/2024
|
DEVI SINGH
|
1708004036WL057292
|
DEVI SINGH
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHATARPUR
|
MP-08-004-036-001/882-C
(PANOUTHA)
|
1708004036NRG24230120240669848
|
24/01/2024
|
DEVI SINGH
|
1708004036WL057292
|
DEVI SINGH
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHATARPUR
|
MP-08-004-057-002/188-A
(PIDPA)
|
1708004057NRG24240120240670608
|
24/01/2024
|
REENA RAJA PARMAR
|
1708004057WL057333
|
REENA RAJA PARMAR
|
00045
|
BARB0VJCHHA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
REENARAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHATARPUR
|
MP-08-004-066-002/195-A
(RAMGARH)
|
1708004066NRG24240120240670803
|
24/01/2024
|
Babu lal patel
|
1708004066WL057344
|
Babu lal patel
|
00045
|
BARB0VJCHHA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
Babulalpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
84
|
CHHATARPUR
|
MP-08-004-005-001/81-A
(SEGONE)
|
1708004005NRG24220120240667492
|
24/01/2024
|
BHAGWAT KUSHWAHA
|
1708004005WL057073
|
BHAGWAT KUSHWAHA
|
00048
|
BKID0009442
|
2
|
2
|
Processed
|
28/03/2024
|
|
038473430
|
|
BHAGWATKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
85
|
CHHATARPUR
|
MP-08-004-080-001/394
(NEGUWAN)
|
1708004080NRG24230120240669737
|
24/01/2024
|
PURAN PATEL
|
1708004080WL057281
|
PURAN PATEL
|
00078
|
CNRB0001915
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
PURANPATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHATARPUR
|
MP-08-004-080-001/394
(NEGUWAN)
|
1708004080NRG24230120240669736
|
24/01/2024
|
PURAN PATEL
|
1708004080WL057281
|
PURAN PATEL
|
00078
|
CNRB0001915
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
PURANPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHATARPUR
|
MP-08-004-080-001/394
(NEGUWAN)
|
1708004080NRG24230120240669735
|
24/01/2024
|
PURAN PATEL
|
1708004080WL057281
|
PURAN PATEL
|
00078
|
CNRB0001915
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
PURANPATEL
|
CANARA BANK(508532)
|
|
88
|
CHHATARPUR
|
MP-08-004-080-001/604
(NEGUWAN)
|
1708004080NRG24230120240669769
|
24/01/2024
|
RANJANA PATEL
|
1708004080WL057286
|
RANJANA PATEL
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
RANJANAPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
89
|
CHHATARPUR
|
MP-08-004-080-001/455-A
(NEGUWAN)
|
1708004080NRG24230120240669739
|
24/01/2024
|
narendra kumar pathak
|
1708004080WL057281
|
narendra kumar pathak
|
00078
|
CNRB0004775
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
narendrakumarpathak
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHATARPUR
|
MP-08-004-080-001/455-A
(NEGUWAN)
|
1708004080NRG24230120240669738
|
24/01/2024
|
narendra kumar pathak
|
1708004080WL057281
|
narendra kumar pathak
|
00078
|
CNRB0004775
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
narendrakumarpathak
|
CANARA BANK(508532)
|
|
91
|
CHHATARPUR
|
MP-08-004-080-001/494
(NEGUWAN)
|
1708004080NRG24230120240669741
|
24/01/2024
|
RAMSEWAK AHIRWAR
|
1708004080WL057281
|
RAMSEWAK AHIRWAR
|
00078
|
CNRB0004775
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAMSEWAKAHIRWAR
|
CANARA BANK(508532)
|
|
92
|
CHHATARPUR
|
MP-08-004-080-001/494
(NEGUWAN)
|
1708004080NRG24230120240669740
|
24/01/2024
|
RAMSEWAK AHIRWAR
|
1708004080WL057281
|
RAMSEWAK AHIRWAR
|
00078
|
CNRB0004775
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAMSEWAKAHIRWAR
|
CANARA BANK(508532)
|
|
93
|
CHHATARPUR
|
MP-08-004-080-001/572
(NEGUWAN)
|
1708004080NRG24230120240669744
|
24/01/2024
|
SHOBHARAM DUBEY
|
1708004080WL057281
|
SHOBHARAM DUBEY
|
00078
|
CNRB0004775
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SHOBHARAMDUBEY
|
BANK OF BARODA(606985)
|
|
94
|
CHHATARPUR
|
MP-08-004-080-001/572
(NEGUWAN)
|
1708004080NRG24230120240669743
|
24/01/2024
|
SHOBHARAM DUBEY
|
1708004080WL057281
|
SHOBHARAM DUBEY
|
00078
|
CNRB0004775
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SHOBHARAMDUBEY
|
CANARA BANK(508532)
|
|
95
|
CHHATARPUR
|
MP-08-004-080-001/572
(NEGUWAN)
|
1708004080NRG24230120240669742
|
24/01/2024
|
SHOBHARAM DUBEY
|
1708004080WL057281
|
SHOBHARAM DUBEY
|
00078
|
CNRB0004775
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SHOBHARAMDUBEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
96
|
CHHATARPUR
|
MP-08-004-026-001/115
(RAMPURA)
|
1708004026NRG24240120240670378
|
24/01/2024
|
chanda ahirwar
|
1708004026WL057326
|
chanda ahirwar
|
00089
|
CBIN0283344
|
1547
|
0
|
|
|
|
|
|
|
|
|
97
|
CHHATARPUR
|
MP-08-004-026-001/133-A
(RAMPURA)
|
1708004026NRG24240120240670380
|
24/01/2024
|
SANTOSH
|
1708004026WL057326
|
SANTOSH
|
00089
|
CBIN0283344
|
1547
|
0
|
|
|
|
|
|
|
|
|
98
|
CHHATARPUR
|
MP-08-004-026-001/189-B
(RAMPURA)
|
1708004026NRG24240120240670384
|
24/01/2024
|
maiyadeen yadav
|
1708004026WL057326
|
maiyadeen yadav
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
maiyadeenyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHATARPUR
|
MP-08-004-026-001/203-C
(RAMPURA)
|
1708004026NRG24240120240670386
|
24/01/2024
|
ANANTRAM
|
1708004026WL057326
|
ANANTRAM
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHATARPUR
|
MP-08-004-026-001/22
(RAMPURA)
|
1708004026NRG24240120240670387
|
24/01/2024
|
BENEE PRASAD PRAJAPATI
|
1708004026WL057326
|
BENEE PRASAD PRAJAPATI
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
BENEEPRASADPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
CHHATARPUR
|
MP-08-004-026-001/7-A
(RAMPURA)
|
1708004026NRG24240120240670389
|
24/01/2024
|
RAJU
|
1708004026WL057326
|
RAJU
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHHATARPUR
|
MP-08-004-066-002/127
(RAMGARH)
|
1708004066NRG24240120240670801
|
24/01/2024
|
Panchu pal
|
1708004066WL057344
|
Panchu pal
|
00089
|
CBIN0283344
|
1547
|
0
|
|
|
|
|
|
|
|
|
103
|
CHHATARPUR
|
MP-08-004-080-001/269
(NEGUWAN)
|
1708004080NRG24230120240669734
|
24/01/2024
|
CHANDRA BHAN KUSHWAHA
|
1708004080WL057281
|
CHANDRA BHAN KUSHWAHA
|
00089
|
CBIN0283344
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
6188
|
|
|
|
|
|
|
|
|
104
|
CHHATARPUR
|
MP-08-004-026-001/183-C
(RAMPURA)
|
1708004026NRG24240120240670383
|
24/01/2024
|
POORAN YADAV
|
1708004026WL057326
|
POORAN YADAV
|
00089
|
CBIN0284142
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
POORANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
CHHATARPUR
|
MP-08-004-034-003/3-C
(HATNA)
|
1708004033NRG24230120240669760
|
24/01/2024
|
KANDU
|
1708004033WL057285
|
KANDU
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
KANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
CHHATARPUR
|
MP-08-004-073-001/55-C
(GANGAYACH)
|
1708004073NRG24230120240669447
|
24/01/2024
|
Vijay Singh yadav
|
1708004073WL057253
|
Vijay Singh yadav
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
VijaySinghyadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
CHHATARPUR
|
MP-08-004-034-003/488-D
(HATNA)
|
1708004033NRG24230120240669750
|
24/01/2024
|
Dilip ahirwar
|
1708004033WL057284
|
Dilip ahirwar
|
00165
|
IBKL0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Dilipahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
CHHATARPUR
|
MP-08-004-073-001/421
(GANGAYACH)
|
1708004073NRG24230120240669430
|
24/01/2024
|
Narendra singh
|
1708004073WL057253
|
Narendra singh
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHATARPUR
|
MP-08-004-073-001/437
(GANGAYACH)
|
1708004073NRG24230120240669431
|
24/01/2024
|
Vimala yadav
|
1708004073WL057253
|
Vimala yadav
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Vimalayadav
|
INDIAN BANK(607105)
|
|
110
|
CHHATARPUR
|
MP-08-004-073-001/439
(GANGAYACH)
|
1708004073NRG24230120240669433
|
24/01/2024
|
dayashankar kushwaha
|
1708004073WL057253
|
dayashankar kushwaha
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
dayashankarkushwaha
|
BANK OF BARODA(606985)
|
|
111
|
CHHATARPUR
|
MP-08-004-073-001/439
(GANGAYACH)
|
1708004073NRG24230120240669432
|
24/01/2024
|
dayashankar kushwaha
|
1708004073WL057253
|
dayashankar kushwaha
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
dayashankarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHHATARPUR
|
MP-08-004-073-001/444
(GANGAYACH)
|
1708004073NRG24230120240669443
|
24/01/2024
|
Rambai Kushwaha
|
1708004073WL057253
|
Rambai Kushwaha
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
RambaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHATARPUR
|
MP-08-004-073-001/444
(GANGAYACH)
|
1708004073NRG24230120240669442
|
24/01/2024
|
Rambai Kushwaha
|
1708004073WL057253
|
Rambai Kushwaha
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
RambaiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHATARPUR
|
MP-08-004-073-001/444
(GANGAYACH)
|
1708004073NRG24230120240669441
|
24/01/2024
|
Rambai Kushwaha
|
1708004073WL057253
|
Rambai Kushwaha
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
RambaiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHHATARPUR
|
MP-08-004-073-001/445
(GANGAYACH)
|
1708004073NRG24230120240669444
|
24/01/2024
|
Pushpendra Singh
|
1708004073WL057253
|
Pushpendra Singh
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
PushpendraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
116
|
CHHATARPUR
|
MP-08-004-011-001/188
(BARA)
|
1708004011NRG24240120240670262
|
24/01/2024
|
MUNNA AHIRWAR
|
1708004011WL057316
|
MUNNA AHIRWAR
|
00176
|
IDIB000N623
|
1
|
1
|
Processed
|
28/03/2024
|
|
038473430
|
|
MUNNAAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
117
|
CHHATARPUR
|
MP-08-004-036-001/458-C
(PANOUTHA)
|
1708004036NRG24230120240669830
|
24/01/2024
|
Rajkumari patel
|
1708004036WL057292
|
Rajkumari patel
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473430
|
|
Rajkumaripatel
|
PUNJAB & SIND BANK(607087)
|
|
118
|
CHHATARPUR
|
MP-08-004-036-001/458-C
(PANOUTHA)
|
1708004036NRG24230120240669828
|
24/01/2024
|
Rajkumari patel
|
1708004036WL057292
|
Rajkumari patel
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038473430
|
|
Rajkumaripatel
|
PUNJAB & SIND BANK(607087)
|
|
119
|
CHHATARPUR
|
MP-08-004-036-001/882-A
(PANOUTHA)
|
1708004036NRG24230120240669841
|
24/01/2024
|
Ramesh patel
|
1708004036WL057292
|
Ramesh patel
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHATARPUR
|
MP-08-004-036-001/882-A
(PANOUTHA)
|
1708004036NRG24230120240669846
|
24/01/2024
|
Ramesh patel
|
1708004036WL057292
|
Ramesh patel
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Rameshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
CHHATARPUR
|
MP-08-004-036-001/882-A
(PANOUTHA)
|
1708004036NRG24230120240669844
|
24/01/2024
|
Ramesh patel
|
1708004036WL057292
|
Ramesh patel
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHATARPUR
|
MP-08-004-036-001/882-A
(PANOUTHA)
|
1708004036NRG24230120240669843
|
24/01/2024
|
Ramesh patel
|
1708004036WL057292
|
Ramesh patel
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Rameshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
CHHATARPUR
|
MP-08-004-076-001/165
(ATANIYA)
|
1708004076NRG24240120240670534
|
24/01/2024
|
MUNNA YADAV
|
1708004076WL057332
|
MUNNA YADAV
|
00349
|
PSIB0000389
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473430
|
|
MUNNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
124
|
CHHATARPUR
|
MP-08-004-019-001/50
(PURWA)
|
1708004019NRG24240120240670310
|
24/01/2024
|
KANDU KUSHWAHA
|
1708004019WL057321
|
KANDU KUSHWAHA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
KANDUKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHHATARPUR
|
MP-08-004-027-001/1072
(MAHEBA)
|
1708004027NRG24240120240670685
|
24/01/2024
|
mukesh sen
|
1708004027WL057339
|
mukesh sen
|
00354
|
PUNB0142400
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
mukeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHHATARPUR
|
MP-08-004-027-001/1072
(MAHEBA)
|
1708004027NRG24240120240670684
|
24/01/2024
|
mukesh sen
|
1708004027WL057339
|
mukesh sen
|
00354
|
PUNB0142400
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
mukeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHATARPUR
|
MP-08-004-033-001/560
(DHORI)
|
1708004033NRG24230120240669747
|
24/01/2024
|
RAM KISHAN AHIRWAR
|
1708004033WL057283
|
RAM KISHAN AHIRWAR
|
00354
|
PUNB0142400
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAMKISHANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHHATARPUR
|
MP-08-004-066-002/174-A
(RAMGARH)
|
1708004066NRG24240120240670802
|
24/01/2024
|
Sarju prasad yadav
|
1708004066WL057344
|
Sarju prasad yadav
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
Sarjuprasadyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHHATARPUR
|
MP-08-004-073-001/446
(GANGAYACH)
|
1708004073NRG24230120240669445
|
24/01/2024
|
chetan gupta
|
1708004073WL057253
|
chetan gupta
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
chetangupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
130
|
CHHATARPUR
|
MP-08-004-073-001/443
(GANGAYACH)
|
1708004073NRG24230120240669439
|
24/01/2024
|
Anju Yadav
|
1708004073WL057253
|
Anju Yadav
|
00354
|
PUNB0958500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
AnjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
CHHATARPUR
|
MP-08-004-001-001/115-B
(KOOD)
|
1708004001NRG24230120240669774
|
24/01/2024
|
HARISHCHANDRA
|
1708004001WL057288
|
HARISHCHANDRA
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473430
|
|
HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
132
|
CHHATARPUR
|
MP-08-004-019-001/291
(PURWA)
|
1708004019NRG24240120240670306
|
24/01/2024
|
RAJA RAM PATHAK
|
1708004019WL057321
|
RAJA RAM PATHAK
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAJARAMPATHAK
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHHATARPUR
|
MP-08-004-019-001/647
(PURWA)
|
1708004019NRG24240120240670320
|
24/01/2024
|
BRAJ KISHOR KUSHWAHA
|
1708004019WL057321
|
BRAJ KISHOR KUSHWAHA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
BRAJKISHORKUSHWAHA
|
BANK OF BARODA(606985)
|
|
134
|
CHHATARPUR
|
MP-08-004-019-001/647
(PURWA)
|
1708004019NRG24240120240670319
|
24/01/2024
|
BRAJ KISHOR KUSHWAHA
|
1708004019WL057321
|
BRAJ KISHOR KUSHWAHA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
BRAJKISHORKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHHATARPUR
|
MP-08-004-027-001/1277
(MAHEBA)
|
1708004027NRG24240120240670688
|
24/01/2024
|
deen dayal kushwaha
|
1708004027WL057339
|
deen dayal kushwaha
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473430
|
|
deendayalkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4647
|
4647
|
|
|
|
|
|
|
|
|
136
|
CHHATARPUR
|
MP-08-004-005-001/142
(SEGONE)
|
1708004005NRG24220120240667491
|
24/01/2024
|
BIHARI LAL KUSHWAHA
|
1708004005WL057073
|
BIHARI LAL KUSHWAHA
|
00415
|
SBIN0000347
|
2
|
2
|
Processed
|
28/03/2024
|
|
038473430
|
|
BIHARILALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
137
|
CHHATARPUR
|
MP-08-004-001-002/60-B
(KOOD)
|
1708004001NRG24230120240669778
|
24/01/2024
|
ANANDI SEN
|
1708004001WL057288
|
ANANDI SEN
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473430
|
|
ANANDISEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHATARPUR
|
MP-08-004-005-002/10-A
(SEGONE)
|
1708004005NRG24220120240667494
|
24/01/2024
|
KALLU
|
1708004005WL057073
|
KALLU
|
00415
|
SBIN0001628
|
2
|
2
|
Processed
|
28/03/2024
|
|
038473430
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHATARPUR
|
MP-08-004-005-002/10-A
(SEGONE)
|
1708004005NRG24220120240667493
|
24/01/2024
|
KALLU
|
1708004005WL057073
|
KALLU
|
00415
|
SBIN0001628
|
2
|
2
|
Processed
|
28/03/2024
|
|
038473430
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHATARPUR
|
MP-08-004-005-002/104-A
(SEGONE)
|
1708004005NRG24220120240667495
|
24/01/2024
|
CHOORAMAN
|
1708004005WL057073
|
CHOORAMAN
|
00415
|
SBIN0001628
|
2
|
2
|
Processed
|
28/03/2024
|
|
038473430
|
|
CHOORAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
CHHATARPUR
|
MP-08-004-019-001/291
(PURWA)
|
1708004019NRG24240120240670307
|
24/01/2024
|
RAJARAM
|
1708004019WL057321
|
RAJARAM
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHHATARPUR
|
MP-08-004-026-001/128
(RAMPURA)
|
1708004026NRG24240120240670379
|
24/01/2024
|
SANTOSH YADAV
|
1708004026WL057326
|
SANTOSH YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHATARPUR
|
MP-08-004-026-001/143
(RAMPURA)
|
1708004026NRG24240120240670381
|
24/01/2024
|
LAXMI YADAV
|
1708004026WL057326
|
LAXMI YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
LAXMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHATARPUR
|
MP-08-004-026-001/71-B
(RAMPURA)
|
1708004026NRG24240120240670390
|
24/01/2024
|
KASHIRAM YADAV
|
1708004026WL057326
|
KASHIRAM YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
KASHIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
CHHATARPUR
|
MP-08-004-026-001/88
(RAMPURA)
|
1708004026NRG24240120240670391
|
24/01/2024
|
BABLU YADAV
|
1708004026WL057326
|
BABLU YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
BABLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHATARPUR
|
MP-08-004-033-001/560
(DHORI)
|
1708004033NRG24230120240669748
|
24/01/2024
|
SONI AHIRWAR
|
1708004033WL057283
|
SONI AHIRWAR
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473430
|
|
SONIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHATARPUR
|
MP-08-004-034-003/10-C
(HATNA)
|
1708004033NRG24230120240669746
|
24/01/2024
|
MUKESH AHIRWAR
|
1708004033WL057282
|
MUKESH AHIRWAR
|
00415
|
SBIN0001628
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038473430
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHATARPUR
|
MP-08-004-034-003/3-D
(HATNA)
|
1708004033NRG24230120240669761
|
24/01/2024
|
Roob
|
1708004033WL057285
|
Roob
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Roob
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHATARPUR
|
MP-08-004-034-003/460-C
(HATNA)
|
1708004033NRG24230120240669765
|
24/01/2024
|
RAMSKHI
|
1708004033WL057285
|
RAMSKHI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAMSKHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHATARPUR
|
MP-08-004-034-003/460-C
(HATNA)
|
1708004033NRG24230120240669764
|
24/01/2024
|
RAMSKHI
|
1708004033WL057285
|
RAMSKHI
|
00415
|
SBIN0001628
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
CHHATARPUR
|
MP-08-004-036-001/458-A
(PANOUTHA)
|
1708004036NRG24230120240669826
|
24/01/2024
|
ramdevi
|
1708004036WL057292
|
ramdevi
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHATARPUR
|
MP-08-004-036-001/458-C
(PANOUTHA)
|
1708004036NRG24230120240669827
|
24/01/2024
|
swamiprasad
|
1708004036WL057292
|
swamiprasad
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
swamiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
CHHATARPUR
|
MP-08-004-036-001/458-C
(PANOUTHA)
|
1708004036NRG24230120240669829
|
24/01/2024
|
swamiprasad
|
1708004036WL057292
|
swamiprasad
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
swamiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
CHHATARPUR
|
MP-08-004-036-001/591-C
(PANOUTHA)
|
1708004036NRG24230120240669836
|
24/01/2024
|
Rambai
|
1708004036WL057292
|
Rambai
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHATARPUR
|
MP-08-004-036-001/591-C
(PANOUTHA)
|
1708004036NRG24230120240669835
|
24/01/2024
|
Rambai
|
1708004036WL057292
|
Rambai
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHATARPUR
|
MP-08-004-036-001/882-A
(PANOUTHA)
|
1708004036NRG24230120240669842
|
24/01/2024
|
guddi patel
|
1708004036WL057292
|
guddi patel
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
guddipatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHATARPUR
|
MP-08-004-036-001/882-A
(PANOUTHA)
|
1708004036NRG24230120240669845
|
24/01/2024
|
guddi patel
|
1708004036WL057292
|
guddi patel
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
guddipatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHATARPUR
|
MP-08-004-036-001/882-C
(PANOUTHA)
|
1708004036NRG24230120240669847
|
24/01/2024
|
phoolkunwar
|
1708004036WL057292
|
phoolkunwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
phoolkunwar
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHATARPUR
|
MP-08-004-036-001/882-C
(PANOUTHA)
|
1708004036NRG24230120240669849
|
24/01/2024
|
phoolkunwar
|
1708004036WL057292
|
phoolkunwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
phoolkunwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHATARPUR
|
MP-08-004-057-001/144
(PIDPA)
|
1708004057NRG24240120240670540
|
24/01/2024
|
SOHAN LAL PATEL
|
1708004057WL057333
|
SOHAN LAL PATEL
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
SOHANLALPATEL
|
BANK OF BARODA(606985)
|
|
161
|
CHHATARPUR
|
MP-08-004-057-001/26-A
(PIDPA)
|
1708004057NRG24240120240670559
|
24/01/2024
|
Premekuvar Yadav
|
1708004057WL057333
|
Premekuvar Yadav
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
PremekuvarYadav
|
BANK OF BARODA(606985)
|
|
162
|
CHHATARPUR
|
MP-08-004-057-001/26-A
(PIDPA)
|
1708004057NRG24240120240670558
|
24/01/2024
|
Premekuvar Yadav
|
1708004057WL057333
|
Premekuvar Yadav
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
PremekuvarYadav
|
BANK OF BARODA(606985)
|
|
163
|
CHHATARPUR
|
MP-08-004-057-001/31-A
(PIDPA)
|
1708004057NRG24240120240670560
|
24/01/2024
|
Pyari Bai
|
1708004057WL057333
|
Pyari Bai
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
PyariBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHATARPUR
|
MP-08-004-057-001/38-A
(PIDPA)
|
1708004057NRG24240120240670568
|
24/01/2024
|
kamlesh
|
1708004057WL057333
|
kamlesh
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHATARPUR
|
MP-08-004-057-001/59
(PIDPA)
|
1708004057NRG24240120240670586
|
24/01/2024
|
Shanti Ahirwar
|
1708004057WL057333
|
Shanti Ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
ShantiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHATARPUR
|
MP-08-004-057-001/72-D
(PIDPA)
|
1708004057NRG24240120240670604
|
24/01/2024
|
Rati Yadav
|
1708004057WL057333
|
Rati Yadav
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
RatiYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHATARPUR
|
MP-08-004-057-002/16
(PIDPA)
|
1708004057NRG24240120240670606
|
24/01/2024
|
MOHAN PATEL
|
1708004057WL057333
|
MOHAN PATEL
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
MOHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHATARPUR
|
MP-08-004-073-001/322-D
(GANGAYACH)
|
1708004073NRG24230120240669428
|
24/01/2024
|
devsingh
|
1708004073WL057253
|
devsingh
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHATARPUR
|
MP-08-004-073-001/44-C
(GANGAYACH)
|
1708004073NRG24230120240669434
|
24/01/2024
|
Ramdev
|
1708004073WL057253
|
Ramdev
|
00415
|
SBIN0001628
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
CHHATARPUR
|
MP-08-004-073-001/55-C
(GANGAYACH)
|
1708004073NRG24230120240669446
|
24/01/2024
|
VIJAY SINGH YADAV
|
1708004073WL057253
|
VIJAY SINGH YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
VIJAYSINGHYADAV
|
HDFC BANK LTD(607152)
|
|
171
|
CHHATARPUR
|
MP-08-004-076-002/81
(ATANIYA)
|
1708004076NRG24240120240670538
|
24/01/2024
|
PRAKASH YADAV
|
1708004076WL057332
|
PRAKASH YADAV
|
00415
|
SBIN0001628
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473430
|
|
PRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41560
|
38908
|
|
|
|
|
|
|
|
|
172
|
CHHATARPUR
|
MP-08-004-080-001/200-A
(NEGUWAN)
|
1708004080NRG24230120240669733
|
24/01/2024
|
SALIKRAM
|
1708004080WL057281
|
SALIKRAM
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHATARPUR
|
MP-08-004-080-001/200-A
(NEGUWAN)
|
1708004080NRG24230120240669732
|
24/01/2024
|
SALIKRAM
|
1708004080WL057281
|
SALIKRAM
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
174
|
CHHATARPUR
|
MP-08-004-057-001/71-A
(PIDPA)
|
1708004057NRG24240120240670600
|
24/01/2024
|
Pankuwar Duve
|
1708004057WL057333
|
Pankuwar Duve
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
PankuwarDuve
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHHATARPUR
|
MP-08-004-057-001/72-B
(PIDPA)
|
1708004057NRG24240120240670602
|
24/01/2024
|
Bhagvati Prajapati
|
1708004057WL057333
|
Bhagvati Prajapati
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
BhagvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHATARPUR
|
MP-08-004-057-002/26-A
(PIDPA)
|
1708004057NRG24240120240670614
|
24/01/2024
|
Suneeta Patel
|
1708004057WL057333
|
Suneeta Patel
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SuneetaPatel
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHATARPUR
|
MP-08-004-057-002/66-B
(PIDPA)
|
1708004057NRG24240120240670623
|
24/01/2024
|
Ramdevi Patel
|
1708004057WL057333
|
Ramdevi Patel
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
RamdeviPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
178
|
CHHATARPUR
|
MP-08-004-057-001/118-A
(PIDPA)
|
1708004057NRG24240120240670539
|
24/01/2024
|
Rachana Kushwaha
|
1708004057WL057333
|
Rachana Kushwaha
|
00415
|
SBIN0013662
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
RachanaKushwaha
|
BANK OF BARODA(606985)
|
|
179
|
CHHATARPUR
|
MP-08-004-057-001/19-D
(PIDPA)
|
1708004057NRG24240120240670549
|
24/01/2024
|
Chenu Bai Yadav
|
1708004057WL057333
|
Chenu Bai Yadav
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
ChenuBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHATARPUR
|
MP-08-004-057-001/25-B
(PIDPA)
|
1708004057NRG24240120240670557
|
24/01/2024
|
Gomti Kushwaha
|
1708004057WL057333
|
Gomti Kushwaha
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
GomtiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHATARPUR
|
MP-08-004-057-001/32-C
(PIDPA)
|
1708004057NRG24240120240670564
|
24/01/2024
|
Jyoti Sen
|
1708004057WL057333
|
Jyoti Sen
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
JyotiSen
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHATARPUR
|
MP-08-004-057-001/40-A
(PIDPA)
|
1708004057NRG24240120240670573
|
24/01/2024
|
USHA
|
1708004057WL057333
|
USHA
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHATARPUR
|
MP-08-004-057-001/43-A
(PIDPA)
|
1708004057NRG24240120240670578
|
24/01/2024
|
Geda
|
1708004057WL057333
|
Geda
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
Geda
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHHATARPUR
|
MP-08-004-057-001/47-A
(PIDPA)
|
1708004057NRG24240120240670581
|
24/01/2024
|
Ramkumari Prajapati
|
1708004057WL057333
|
Ramkumari Prajapati
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
RamkumariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHATARPUR
|
MP-08-004-057-001/47-C
(PIDPA)
|
1708004057NRG24240120240670583
|
24/01/2024
|
Seeta Prajapati
|
1708004057WL057333
|
Seeta Prajapati
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHHATARPUR
|
MP-08-004-057-001/47-D
(PIDPA)
|
1708004057NRG24240120240670584
|
24/01/2024
|
Ramkunwar Prajapati
|
1708004057WL057333
|
Ramkunwar Prajapati
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
RamkunwarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHATARPUR
|
MP-08-004-057-001/61-C
(PIDPA)
|
1708004057NRG24240120240670589
|
24/01/2024
|
Raj Kuar
|
1708004057WL057333
|
Raj Kuar
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473430
|
|
RajKuar
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHHATARPUR
|
MP-08-004-057-001/62-A
(PIDPA)
|
1708004057NRG24240120240670591
|
24/01/2024
|
Suneeta Prajapati
|
1708004057WL057333
|
Suneeta Prajapati
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473430
|
|
SuneetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHHATARPUR
|
MP-08-004-057-001/62-B
(PIDPA)
|
1708004057NRG24240120240670592
|
24/01/2024
|
Kamlesh Ahirwar
|
1708004057WL057333
|
Kamlesh Ahirwar
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473430
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHATARPUR
|
MP-08-004-057-001/66-B
(PIDPA)
|
1708004057NRG24240120240670596
|
24/01/2024
|
Gauri Bai
|
1708004057WL057333
|
Gauri Bai
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473430
|
|
GauriBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHHATARPUR
|
MP-08-004-057-001/68-D
(PIDPA)
|
1708004057NRG24240120240670599
|
24/01/2024
|
Sampat Ahirwar
|
1708004057WL057333
|
Sampat Ahirwar
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SampatAhirwar
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHHATARPUR
|
MP-08-004-057-001/71-B
(PIDPA)
|
1708004057NRG24240120240670601
|
24/01/2024
|
KHUSHBU
|
1708004057WL057333
|
KHUSHBU
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHHATARPUR
|
MP-08-004-057-001/80-A
(PIDPA)
|
1708004057NRG24240120240670605
|
24/01/2024
|
Vimala Ahirwar
|
1708004057WL057333
|
Vimala Ahirwar
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
VimalaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
194
|
CHHATARPUR
|
MP-08-004-057-001/61-A
(PIDPA)
|
1708004057NRG24240120240670587
|
24/01/2024
|
Somawati Sahu
|
1708004057WL057333
|
Somawati Sahu
|
00415
|
SBIN0030245
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473430
|
|
SomawatiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
195
|
CHHATARPUR
|
MP-08-004-057-002/40-B
(PIDPA)
|
1708004057NRG24240120240670620
|
24/01/2024
|
GODABAI GHOSH
|
1708004057WL057333
|
GODABAI GHOSH
|
00462
|
UCBA0003160
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
GODABAIGHOSH
|
UCO BANK(607066)
|
|
196
|
CHHATARPUR
|
MP-08-004-057-002/66-D
(PIDPA)
|
1708004057NRG24240120240670625
|
24/01/2024
|
Ramsakhi Ghosh
|
1708004057WL057333
|
Ramsakhi Ghosh
|
00462
|
UCBA0003160
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
RamsakhiGhosh
|
UCO BANK(607066)
|
|
197
|
CHHATARPUR
|
MP-08-004-057-002/67-A
(PIDPA)
|
1708004057NRG24240120240670626
|
24/01/2024
|
Rohani Ghosh
|
1708004057WL057333
|
Rohani Ghosh
|
00462
|
UCBA0003160
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
RohaniGhosh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
198
|
CHHATARPUR
|
MP-08-004-001-001/12
(KOOD)
|
1708004001NRG24230120240669775
|
24/01/2024
|
RAJJU AHIRWAR
|
1708004001WL057288
|
RAJJU AHIRWAR
|
00468
|
UBIN0559458
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAJJUAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
CHHATARPUR
|
MP-08-004-001-001/317
(KOOD)
|
1708004001NRG24230120240669777
|
24/01/2024
|
BINITA PATEL
|
1708004001WL057288
|
BINITA PATEL
|
00468
|
UBIN0559458
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473430
|
|
BINITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
200
|
CHHATARPUR
|
MP-08-004-019-001/125
(PURWA)
|
1708004019NRG24240120240670288
|
24/01/2024
|
GHANSHYAN KUSHWAHA
|
1708004019WL057321
|
GHANSHYAN KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
GHANSHYANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
201
|
CHHATARPUR
|
MP-08-004-019-001/125
(PURWA)
|
1708004019NRG24240120240670287
|
24/01/2024
|
GHANSHYAN KUSHWAHA
|
1708004019WL057321
|
GHANSHYAN KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
GHANSHYANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
CHHATARPUR
|
MP-08-004-019-001/163-B
(PURWA)
|
1708004019NRG24240120240670297
|
24/01/2024
|
JITENDRA SEN
|
1708004019WL057321
|
JITENDRA SEN
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
JITENDRASEN
|
UNION BANK OF INDIA(508500)
|
|
203
|
CHHATARPUR
|
MP-08-004-019-001/163-B
(PURWA)
|
1708004019NRG24240120240670296
|
24/01/2024
|
JITENDRA SEN
|
1708004019WL057321
|
JITENDRA SEN
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
JITENDRASEN
|
UNION BANK OF INDIA(508500)
|
|
204
|
CHHATARPUR
|
MP-08-004-019-001/352
(PURWA)
|
1708004019NRG24240120240670309
|
24/01/2024
|
MUKESH KUMAR SEN
|
1708004019WL057321
|
MUKESH KUMAR SEN
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
MUKESHKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
205
|
CHHATARPUR
|
MP-08-004-019-001/352
(PURWA)
|
1708004019NRG24240120240670308
|
24/01/2024
|
MUKESH KUMAR SEN
|
1708004019WL057321
|
MUKESH KUMAR SEN
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
MUKESHKUMARSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
CHHATARPUR
|
MP-08-004-019-001/52
(PURWA)
|
1708004019NRG24240120240670312
|
24/01/2024
|
MATHURA PRASAD SAHU
|
1708004019WL057321
|
MATHURA PRASAD SAHU
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
MATHURAPRASADSAHU
|
BANK OF BARODA(606985)
|
|
207
|
CHHATARPUR
|
MP-08-004-019-001/611
(PURWA)
|
1708004019NRG24240120240670316
|
24/01/2024
|
LOKPAL SINGH GOUR
|
1708004019WL057321
|
LOKPAL SINGH GOUR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
LOKPALSINGHGOUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHHATARPUR
|
MP-08-004-019-001/611
(PURWA)
|
1708004019NRG24240120240670315
|
24/01/2024
|
LOKPAL SINGH GOUR
|
1708004019WL057321
|
LOKPAL SINGH GOUR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
LOKPALSINGHGOUR
|
UNION BANK OF INDIA(508500)
|
|
209
|
CHHATARPUR
|
MP-08-004-019-001/617
(PURWA)
|
1708004019NRG24240120240670318
|
24/01/2024
|
RAM PRASAD PAL
|
1708004019WL057321
|
RAM PRASAD PAL
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAMPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHHATARPUR
|
MP-08-004-019-001/617
(PURWA)
|
1708004019NRG24240120240670317
|
24/01/2024
|
RAM PRASAD PAL
|
1708004019WL057321
|
RAM PRASAD PAL
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAMPRASADPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHHATARPUR
|
MP-08-004-019-001/680
(PURWA)
|
1708004019NRG24240120240670324
|
24/01/2024
|
MUKESH RAIKWAR
|
1708004019WL057321
|
MUKESH RAIKWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
MUKESHRAIKWAR
|
BANK OF BARODA(606985)
|
|
212
|
CHHATARPUR
|
MP-08-004-027-001/1321
(MAHEBA)
|
1708004027NRG24240120240670689
|
24/01/2024
|
pramod kushwaha
|
1708004027WL057339
|
pramod kushwaha
|
00468
|
UBIN0559458
|
80
|
80
|
Processed
|
28/03/2024
|
|
038473430
|
|
pramodkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16004
|
16004
|
|
|
|
|
|
|
|
|
213
|
CHHATARPUR
|
MP-08-004-001-001/30-A
(KOOD)
|
1708004001NRG24230120240669776
|
24/01/2024
|
PAPPULAL AHIRWAR
|
1708004001WL057288
|
PAPPULAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038473430
|
|
PAPPULALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
CHHATARPUR
|
MP-08-004-005-001/108-A
(SEGONE)
|
1708004005NRG24220120240667490
|
24/01/2024
|
AMNA
|
1708004005WL057073
|
AMNA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038473430
|
|
AMNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
215
|
CHHATARPUR
|
MP-08-004-005-002/141
(SEGONE)
|
1708004005NRG24220120240667496
|
24/01/2024
|
narayan viskarma
|
1708004005WL057073
|
narayan viskarma
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038473430
|
|
narayanviskarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
CHHATARPUR
|
MP-08-004-005-002/22
(SEGONE)
|
1708004005NRG24220120240667498
|
24/01/2024
|
TIJWA AHIRWAR
|
1708004005WL057073
|
TIJWA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038473430
|
|
TIJWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHHATARPUR
|
MP-08-004-005-002/23
(SEGONE)
|
1708004005NRG24220120240667499
|
24/01/2024
|
SUNDARLAL VISHWAKARMA
|
1708004005WL057073
|
SUNDARLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038473430
|
|
SUNDARLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
CHHATARPUR
|
MP-08-004-005-002/36
(SEGONE)
|
1708004005NRG24220120240667500
|
24/01/2024
|
KASHIRAM PRAJAPATI
|
1708004005WL057073
|
KASHIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038473430
|
|
KASHIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHHATARPUR
|
MP-08-004-005-002/38-B
(SEGONE)
|
1708004005NRG24220120240667502
|
24/01/2024
|
RAVI VISHWAKARMA
|
1708004005WL057073
|
RAVI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAVIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
CHHATARPUR
|
MP-08-004-005-002/38-B
(SEGONE)
|
1708004005NRG24220120240667501
|
24/01/2024
|
RAVI VISHWAKARMA
|
1708004005WL057073
|
RAVI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAVIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHHATARPUR
|
MP-08-004-005-002/58-A
(SEGONE)
|
1708004005NRG24220120240667504
|
24/01/2024
|
KISHAN
|
1708004005WL057073
|
KISHAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038473430
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHHATARPUR
|
MP-08-004-005-002/58-A
(SEGONE)
|
1708004005NRG24220120240667503
|
24/01/2024
|
KISHAN AHIRWAR
|
1708004005WL057073
|
KISHAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038473430
|
|
KISHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHHATARPUR
|
MP-08-004-005-002/71-B
(SEGONE)
|
1708004005NRG24220120240667505
|
24/01/2024
|
CHHOTELAL KUSHWAHA
|
1708004005WL057073
|
CHHOTELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038473430
|
|
CHHOTELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
CHHATARPUR
|
MP-08-004-005-002/86-D
(SEGONE)
|
1708004005NRG24220120240667506
|
24/01/2024
|
KAILASH KUSHWAHA
|
1708004005WL057073
|
KAILASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038473430
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHHATARPUR
|
MP-08-004-010-001/427
(SUKWAN)
|
1708004010NRG24240120240670339
|
24/01/2024
|
CHANDRABHAN DAMODAR PATEL
|
1708004010WL057322
|
CHANDRABHAN DAMODAR PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038473430
|
|
CHANDRABHANDAMODARPATEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHHATARPUR
|
MP-08-004-010-001/427
(SUKWAN)
|
1708004010NRG24240120240670338
|
24/01/2024
|
CHANDRABHAN DAMODAR PATEL
|
1708004010WL057322
|
CHANDRABHAN DAMODAR PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038473430
|
|
CHANDRABHANDAMODARPATEL
|
BANK OF BARODA(606985)
|
|
227
|
CHHATARPUR
|
MP-08-004-010-001/427
(SUKWAN)
|
1708004010NRG24240120240670337
|
24/01/2024
|
CHANDRABHAN DAMODAR PATEL
|
1708004010WL057322
|
CHANDRABHAN DAMODAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
CHANDRABHANDAMODARPATEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHHATARPUR
|
MP-08-004-010-001/427
(SUKWAN)
|
1708004010NRG24240120240670336
|
24/01/2024
|
CHANDRABHAN DAMODAR PATEL
|
1708004010WL057322
|
CHANDRABHAN DAMODAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
CHANDRABHANDAMODARPATEL
|
BANK OF BARODA(606985)
|
|
229
|
CHHATARPUR
|
MP-08-004-016-001/45
(RANGUWA)
|
1708004016NRG24230120240669123
|
24/01/2024
|
KALLU SEN
|
1708004016WL057221
|
KALLU SEN
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038473430
|
|
KALLUSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
CHHATARPUR
|
MP-08-004-026-001/161-C
(RAMPURA)
|
1708004026NRG24240120240670382
|
24/01/2024
|
Tijiya bai pal
|
1708004026WL057326
|
Tijiya bai pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
Tijiyabaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
CHHATARPUR
|
MP-08-004-026-001/197
(RAMPURA)
|
1708004026NRG24240120240670385
|
24/01/2024
|
rekha yadav
|
1708004026WL057326
|
rekha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
rekhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
CHHATARPUR
|
MP-08-004-026-001/40
(RAMPURA)
|
1708004026NRG24240120240670388
|
24/01/2024
|
Tulsa yadav
|
1708004026WL057326
|
Tulsa yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473430
|
|
Tulsayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
CHHATARPUR
|
MP-08-004-034-003/10-B
(HATNA)
|
1708004033NRG24230120240669745
|
24/01/2024
|
CHHEDI LAL AHIRWAR
|
1708004033WL057282
|
CHHEDI LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038473430
|
|
CHHEDILALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
CHHATARPUR
|
MP-08-004-034-003/138-D
(HATNA)
|
1708004033NRG24230120240669753
|
24/01/2024
|
brajmohan patel
|
1708004033WL057285
|
brajmohan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
brajmohanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
CHHATARPUR
|
MP-08-004-034-003/140-A
(HATNA)
|
1708004033NRG24230120240669755
|
24/01/2024
|
hokam patel
|
1708004033WL057285
|
hokam patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
hokampatel
|
BANK OF BARODA(606985)
|
|
236
|
CHHATARPUR
|
MP-08-004-034-003/140-A
(HATNA)
|
1708004033NRG24230120240669754
|
24/01/2024
|
hokam patel
|
1708004033WL057285
|
hokam patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
hokampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
CHHATARPUR
|
MP-08-004-034-003/140-C
(HATNA)
|
1708004033NRG24230120240669756
|
24/01/2024
|
ramkumar
|
1708004033WL057285
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
CHHATARPUR
|
MP-08-004-034-003/188-A
(HATNA)
|
1708004033NRG24230120240669758
|
24/01/2024
|
malkhan
|
1708004033WL057285
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
CHHATARPUR
|
MP-08-004-034-003/188-A
(HATNA)
|
1708004033NRG24230120240669757
|
24/01/2024
|
malkhan
|
1708004033WL057285
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
CHHATARPUR
|
MP-08-004-034-003/210-A
(HATNA)
|
1708004033NRG24230120240669759
|
24/01/2024
|
OMPRAKASH KUSHWAHA
|
1708004033WL057285
|
OMPRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
OMPRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
CHHATARPUR
|
MP-08-004-034-003/459-B
(HATNA)
|
1708004033NRG24230120240669763
|
24/01/2024
|
Rangeen anuragi
|
1708004033WL057285
|
Rangeen anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Rangeenanuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
CHHATARPUR
|
MP-08-004-034-003/459-B
(HATNA)
|
1708004033NRG24230120240669762
|
24/01/2024
|
Rangeen anuragi
|
1708004033WL057285
|
Rangeen anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Rangeenanuragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHHATARPUR
|
MP-08-004-034-003/487-A
(HATNA)
|
1708004033NRG24230120240669766
|
24/01/2024
|
Toheed
|
1708004033WL057285
|
Toheed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Toheed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
CHHATARPUR
|
MP-08-004-034-003/487-B
(HATNA)
|
1708004033NRG24230120240669767
|
24/01/2024
|
Ajamat
|
1708004033WL057285
|
Ajamat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Ajamat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
CHHATARPUR
|
MP-08-004-034-003/487-C
(HATNA)
|
1708004033NRG24230120240669768
|
24/01/2024
|
Vikash
|
1708004033WL057285
|
Vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHHATARPUR
|
MP-08-004-034-003/99-A
(HATNA)
|
1708004033NRG24230120240669752
|
24/01/2024
|
brajgopal patel
|
1708004033WL057284
|
brajgopal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
brajgopalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
CHHATARPUR
|
MP-08-004-036-001/459-A
(PANOUTHA)
|
1708004036NRG24230120240669834
|
24/01/2024
|
shivdyal
|
1708004036WL057292
|
shivdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
shivdyal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
248
|
CHHATARPUR
|
MP-08-004-036-001/459-A
(PANOUTHA)
|
1708004036NRG24230120240669833
|
24/01/2024
|
shivdyal
|
1708004036WL057292
|
shivdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
shivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
CHHATARPUR
|
MP-08-004-036-001/459-A
(PANOUTHA)
|
1708004036NRG24230120240669832
|
24/01/2024
|
shivdyal
|
1708004036WL057292
|
shivdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
shivdyal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
250
|
CHHATARPUR
|
MP-08-004-036-001/459-A
(PANOUTHA)
|
1708004036NRG24230120240669831
|
24/01/2024
|
shivdyal
|
1708004036WL057292
|
shivdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
shivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
CHHATARPUR
|
MP-08-004-057-001/16-B
(PIDPA)
|
1708004057NRG24240120240670541
|
24/01/2024
|
Droptee Yadaw
|
1708004057WL057333
|
Droptee Yadaw
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
DropteeYadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
CHHATARPUR
|
MP-08-004-057-001/18-A
(PIDPA)
|
1708004057NRG24240120240670546
|
24/01/2024
|
Priyanka
|
1708004057WL057333
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
CHHATARPUR
|
MP-08-004-057-001/19-A
(PIDPA)
|
1708004057NRG24240120240670548
|
24/01/2024
|
PARVATI
|
1708004057WL057333
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
CHHATARPUR
|
MP-08-004-057-001/32-A
(PIDPA)
|
1708004057NRG24240120240670562
|
24/01/2024
|
CHANDA SEN
|
1708004057WL057333
|
CHANDA SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
CHANDASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
CHHATARPUR
|
MP-08-004-057-001/33-C
(PIDPA)
|
1708004057NRG24240120240670566
|
24/01/2024
|
Siya Kushwaha
|
1708004057WL057333
|
Siya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SiyaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
CHHATARPUR
|
MP-08-004-057-001/33-D
(PIDPA)
|
1708004057NRG24240120240670567
|
24/01/2024
|
Ramkuwar Kushwaha
|
1708004057WL057333
|
Ramkuwar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
RamkuwarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
CHHATARPUR
|
MP-08-004-057-001/39-A
(PIDPA)
|
1708004057NRG24240120240670569
|
24/01/2024
|
Jay Devi
|
1708004057WL057333
|
Jay Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
JayDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
CHHATARPUR
|
MP-08-004-057-001/39-C
(PIDPA)
|
1708004057NRG24240120240670571
|
24/01/2024
|
Ramdevi Rathor
|
1708004057WL057333
|
Ramdevi Rathor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
RamdeviRathor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
CHHATARPUR
|
MP-08-004-057-001/40-B
(PIDPA)
|
1708004057NRG24240120240670574
|
24/01/2024
|
Goreeshankar Kushwaha
|
1708004057WL057333
|
Goreeshankar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
GoreeshankarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
CHHATARPUR
|
MP-08-004-057-001/40-C
(PIDPA)
|
1708004057NRG24240120240670575
|
24/01/2024
|
Bharti Kushwaha
|
1708004057WL057333
|
Bharti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
BhartiKushwaha
|
INDIAN BANK(607105)
|
|
261
|
CHHATARPUR
|
MP-08-004-057-001/47-B
(PIDPA)
|
1708004057NRG24240120240670582
|
24/01/2024
|
Maneesha Sahoo
|
1708004057WL057333
|
Maneesha Sahoo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
ManeeshaSahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
CHHATARPUR
|
MP-08-004-057-001/62-C
(PIDPA)
|
1708004057NRG24240120240670593
|
24/01/2024
|
Gyatri Yadav
|
1708004057WL057333
|
Gyatri Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473430
|
|
GyatriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
CHHATARPUR
|
MP-08-004-057-001/66-D
(PIDPA)
|
1708004057NRG24240120240670597
|
24/01/2024
|
Suman Raikwar
|
1708004057WL057333
|
Suman Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SumanRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
CHHATARPUR
|
MP-08-004-057-001/72-C
(PIDPA)
|
1708004057NRG24240120240670603
|
24/01/2024
|
BHAGWATI AHIRWAR
|
1708004057WL057333
|
BHAGWATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
BHAGWATIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
CHHATARPUR
|
MP-08-004-057-002/232-B
(PIDPA)
|
1708004057NRG24240120240670609
|
24/01/2024
|
Vishakha
|
1708004057WL057333
|
Vishakha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
Vishakha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
CHHATARPUR
|
MP-08-004-057-002/33-A
(PIDPA)
|
1708004057NRG24240120240670616
|
24/01/2024
|
SANTOSHI GHOSH
|
1708004057WL057333
|
SANTOSHI GHOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SANTOSHIGHOSH
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHHATARPUR
|
MP-08-004-057-002/66-A
(PIDPA)
|
1708004057NRG24240120240670622
|
24/01/2024
|
Sandhya Patel
|
1708004057WL057333
|
Sandhya Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
SandhyaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
CHHATARPUR
|
MP-08-004-057-002/67-B
(PIDPA)
|
1708004057NRG24240120240670627
|
24/01/2024
|
Malti Ghosh
|
1708004057WL057333
|
Malti Ghosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
MaltiGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
CHHATARPUR
|
MP-08-004-066-002/114-A
(RAMGARH)
|
1708004066NRG24240120240670804
|
24/01/2024
|
harishanker
|
1708004066WL057345
|
harishanker
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
harishanker
|
BANK OF BARODA(606985)
|
|
270
|
CHHATARPUR
|
MP-08-004-076-001/181-D
(ATANIYA)
|
1708004076NRG24240120240670535
|
24/01/2024
|
JANKI PRASAD YADAV
|
1708004076WL057332
|
JANKI PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
29/03/2024
|
|
038473430
|
|
JANKIPRASADYADAV
|
PUNJAB & SIND BANK(607087)
|
|
271
|
CHHATARPUR
|
MP-08-004-076-001/181-D
(ATANIYA)
|
1708004076NRG24240120240670536
|
24/01/2024
|
MITHALA YADAV
|
1708004076WL057332
|
MITHALA YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473430
|
|
MITHALAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
CHHATARPUR
|
MP-08-004-076-001/5-C
(ATANIYA)
|
1708004076NRG24240120240670537
|
24/01/2024
|
RAMCHARAN AHIRWAR
|
1708004076WL057332
|
RAMCHARAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473430
|
|
RAMCHARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56029
|
56029
|
|
|
|
|
|
|
|
|
273
|
CHHATARPUR
|
MP-08-004-073-001/442
(GANGAYACH)
|
1708004073NRG24230120240669438
|
24/01/2024
|
Avneesh Pratap Singh Bundela
|
1708004073WL057253
|
Avneesh Pratap Singh Bundela
|
00662
|
BDBL0001963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473430
|
|
AvneeshPratapSinghBundela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
274
|
CHHATARPUR
|
MP-08-004-033-001/599
(DHORI)
|
1708004033NRG24230120240669749
|
24/01/2024
|
Manoj Kushwaha
|
1708004033WL057283
|
Manoj Kushwaha
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473430
|
|
ManojKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
CHHATARPUR
|
MP-08-004-057-001/24-B
(PIDPA)
|
1708004057NRG24240120240670554
|
24/01/2024
|
Tulasa Kushwaha
|
1708004057WL057333
|
Tulasa Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473430
|
|
TulasaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
CHHATARPUR
|
MP-08-004-057-001/66-A
(PIDPA)
|
1708004057NRG24240120240670595
|
24/01/2024
|
Kiran Yadav
|
1708004057WL057333
|
Kiran Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473430
|
|
KiranYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
277
|
CHHATARPUR
|
MP-08-004-027-001/1073
(MAHEBA)
|
1708004027NRG24240120240670687
|
24/01/2024
|
Manoj Kushwaha
|
1708004027WL057339
|
Manoj Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
ManojKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
CHHATARPUR
|
MP-08-004-027-001/1073
(MAHEBA)
|
1708004027NRG24240120240670686
|
24/01/2024
|
Manoj Kushwaha
|
1708004027WL057339
|
Manoj Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473430
|
|
ManojKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309854
|
301456
|
|
|
|
|
|
|
|