|
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-08-004-021-001/10-B
(GORA)
|
1708004021NRG24120620230147187
|
12/06/2023
|
Nandram ahirwar
|
1708004021WL012535
|
Nandram ahirwar
|
00032
|
UTIB0003891
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
Nandramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-026-001/30-A
(RAMPURA)
|
1708004026NRG24120620230146756
|
12/06/2023
|
Gajraj ahirwar
|
1708004026WL012512
|
Gajraj ahirwar
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
Gajrajahirwar
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-029-001/46
(RAMPUR-1)
|
1708004029NRG24120620230146650
|
12/06/2023
|
chidami raikwar
|
1708004029WL012505
|
chidami raikwar
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
chidamiraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHATARPUR
|
MP-08-004-029-001/46
(RAMPUR-1)
|
1708004029NRG24120620230146651
|
12/06/2023
|
Lallabai
|
1708004029WL012505
|
Lallabai
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
Lallabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
CHHATARPUR
|
MP-08-004-029-001/91
(RAMPUR-1)
|
1708004029NRG24120620230146624
|
12/06/2023
|
Maniklal raikwar
|
1708004029WL012503
|
Maniklal raikwar
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
Maniklalraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHATARPUR
|
MP-08-004-029-003/40-A
(RAMPUR-1)
|
1708004029NRG24120620230146672
|
12/06/2023
|
RAMKRAPAL RAIKWAR
|
1708004029WL012505
|
RAMKRAPAL RAIKWAR
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAMKRAPALRAIKWAR
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-029-003/40-A
(RAMPUR-1)
|
1708004029NRG24120620230146673
|
12/06/2023
|
SAGUN RAIKWAR
|
1708004029WL012505
|
SAGUN RAIKWAR
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
SAGUNRAIKWAR
|
BANK OF BARODA(606985)
|
|
8
|
CHHATARPUR
|
MP-08-004-029-003/45-A
(RAMPUR-1)
|
1708004029NRG24120620230146674
|
12/06/2023
|
PREMCHANDRA AHIRWAR
|
1708004029WL012505
|
PREMCHANDRA AHIRWAR
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
PREMCHANDRAAHIRWAR
|
BANK OF BARODA(606985)
|
|
9
|
CHHATARPUR
|
MP-08-004-029-003/52
(RAMPUR-1)
|
1708004029NRG24120620230146676
|
12/06/2023
|
RAGHVENDRA SINGH
|
1708004029WL012505
|
RAGHVENDRA SINGH
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAGHVENDRASINGH
|
BANK OF BARODA(606985)
|
|
10
|
CHHATARPUR
|
MP-08-004-040-001/3-C
(IKARA)
|
1708004040NRG24120620230148142
|
12/06/2023
|
Narendra rajpoot
|
1708004040WL012640
|
Narendra rajpoot
|
00045
|
BARB0CHHATA
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898935
|
|
Narendrarajpoot
|
BANK OF BARODA(606985)
|
|
11
|
CHHATARPUR
|
MP-08-004-040-002/752-D
(IKARA)
|
1708004040NRG24120620230148083
|
12/06/2023
|
Anita Adiwashi
|
1708004040WL012634
|
Anita Adiwashi
|
00045
|
BARB0CHHATA
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898935
|
|
AnitaAdiwashi
|
BANK OF BARODA(606985)
|
|
12
|
CHHATARPUR
|
MP-08-004-040-002/752-D
(IKARA)
|
1708004040NRG24120620230148082
|
12/06/2023
|
Anita Adiwashi
|
1708004040WL012634
|
Anita Adiwashi
|
00045
|
BARB0CHHATA
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898935
|
|
AnitaAdiwashi
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-045-001/130
(LALOUNI)
|
1708004045NRG24120620230147471
|
12/06/2023
|
RAMSAHAY KUSHWAHA
|
1708004045WL012570
|
RAMSAHAY KUSHWAHA
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAMSAHAYKUSHWAHA
|
BANK OF BARODA(606985)
|
|
14
|
CHHATARPUR
|
MP-08-004-045-001/325
(LALOUNI)
|
1708004045NRG24120620230147478
|
12/06/2023
|
Prakash rajak
|
1708004045WL012570
|
Prakash rajak
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
Prakashrajak
|
BANK OF BARODA(606985)
|
|
15
|
CHHATARPUR
|
MP-08-004-075-001/154
(THARA)
|
1708004075NRG24120620230147423
|
12/06/2023
|
BADRI SAHU
|
1708004075WL012560
|
BADRI SAHU
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
BADRISAHU
|
BANK OF BARODA(606985)
|
|
16
|
CHHATARPUR
|
MP-08-004-075-001/154
(THARA)
|
1708004075NRG24120620230147422
|
12/06/2023
|
BADRI SAHU
|
1708004075WL012560
|
BADRI SAHU
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
BADRISAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
17
|
CHHATARPUR
|
MP-08-004-029-003/26
(RAMPUR-1)
|
1708004029NRG24120620230146666
|
12/06/2023
|
PRABHUDAYAL
|
1708004029WL012505
|
PRABHUDAYAL
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
PRABHUDAYAL
|
BANK OF BARODA(606985)
|
|
18
|
CHHATARPUR
|
MP-08-004-042-002/5
(GOURGAY)
|
1708004042NRG24120620230147139
|
12/06/2023
|
halkutti ahirwar
|
1708004042WL012529
|
halkutti ahirwar
|
00045
|
BARB0HAMAXX
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898935
|
|
halkuttiahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
CHHATARPUR
|
MP-08-004-026-001/142
(RAMPURA)
|
1708004026NRG24120620230146740
|
12/06/2023
|
uttam ahirwar
|
1708004026WL012512
|
uttam ahirwar
|
00048
|
BKID0009442
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383898935
|
|
uttamahirwar
|
BANK OF INDIA(508505)
|
|
20
|
CHHATARPUR
|
MP-08-004-031-001/546
(DHILAPUR)
|
1708004031NRG24120620230146611
|
12/06/2023
|
SARJU
|
1708004031WL012501
|
SARJU
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
SARJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHHATARPUR
|
MP-08-004-033-001/369
(DHORI)
|
1708004033NRG24120620230146913
|
12/06/2023
|
jamman
|
1708004033WL012521
|
jamman
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
jamman
|
BANK OF BARODA(606985)
|
|
22
|
CHHATARPUR
|
MP-08-004-033-001/369
(DHORI)
|
1708004033NRG24120620230146912
|
12/06/2023
|
jamman
|
1708004033WL012521
|
jamman
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
jamman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
CHHATARPUR
|
MP-08-004-033-001/413
(DHORI)
|
1708004033NRG24120620230146920
|
12/06/2023
|
RAMKISHUN RAKIWAR
|
1708004033WL012521
|
RAMKISHUN RAKIWAR
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAMKISHUNRAKIWAR
|
BANK OF INDIA(508505)
|
|
24
|
CHHATARPUR
|
MP-08-004-033-001/413
(DHORI)
|
1708004033NRG24120620230146921
|
12/06/2023
|
SAVITA
|
1708004033WL012521
|
SAVITA
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHATARPUR
|
MP-08-004-042-002/130
(GOURGAY)
|
1708004042NRG24120620230147129
|
12/06/2023
|
PYARIBAI
|
1708004042WL012529
|
PYARIBAI
|
00048
|
BKID0009442
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898935
|
|
PYARIBAI
|
BANK OF BARODA(606985)
|
|
26
|
CHHATARPUR
|
MP-08-004-042-002/228
(GOURGAY)
|
1708004042NRG24120620230147137
|
12/06/2023
|
DEVENDRA YADAV
|
1708004042WL012529
|
DEVENDRA YADAV
|
00048
|
BKID0009442
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898935
|
|
DEVENDRAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
27
|
CHHATARPUR
|
MP-08-004-021-001/113
(GORA)
|
1708004021NRG24120620230147188
|
12/06/2023
|
DEVIDEEN YADAV
|
1708004021WL012535
|
DEVIDEEN YADAV
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
DEVIDEENYADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHHATARPUR
|
MP-08-004-021-001/117
(GORA)
|
1708004021NRG24120620230147189
|
12/06/2023
|
Arun Kumar Yadav
|
1708004021WL012535
|
Arun Kumar Yadav
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
ArunKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHATARPUR
|
MP-08-004-021-001/12-C
(GORA)
|
1708004021NRG24120620230147190
|
12/06/2023
|
Ramprakash Prajapti
|
1708004021WL012535
|
Ramprakash Prajapti
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
RamprakashPrajapti
|
CANARA BANK(508532)
|
|
30
|
CHHATARPUR
|
MP-08-004-021-001/14-A
(GORA)
|
1708004021NRG24120620230147191
|
12/06/2023
|
Sunil Ahirwar
|
1708004021WL012535
|
Sunil Ahirwar
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
SunilAhirwar
|
CANARA BANK(508532)
|
|
31
|
CHHATARPUR
|
MP-08-004-021-001/151-A
(GORA)
|
1708004021NRG24120620230147209
|
12/06/2023
|
KALPANA YADAV
|
1708004021WL012540
|
KALPANA YADAV
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
KALPANAYADAV
|
CANARA BANK(508532)
|
|
32
|
CHHATARPUR
|
MP-08-004-021-001/151-A
(GORA)
|
1708004021NRG24120620230147208
|
12/06/2023
|
PAWAN SINGH YADAV
|
1708004021WL012540
|
PAWAN SINGH YADAV
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
PAWANSINGHYADAV
|
CANARA BANK(508532)
|
|
33
|
CHHATARPUR
|
MP-08-004-021-001/151-B
(GORA)
|
1708004021NRG24120620230147192
|
12/06/2023
|
JAYPAL SINGH YADAV
|
1708004021WL012535
|
JAYPAL SINGH YADAV
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
JAYPALSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHHATARPUR
|
MP-08-004-021-001/16-B
(GORA)
|
1708004021NRG24120620230147193
|
12/06/2023
|
Binod Kushwaha
|
1708004021WL012535
|
Binod Kushwaha
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
BinodKushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHATARPUR
|
MP-08-004-021-001/190-A
(GORA)
|
1708004021NRG24120620230147194
|
12/06/2023
|
MAYA DEVI
|
1708004021WL012535
|
MAYA DEVI
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
MAYADEVI
|
CANARA BANK(508532)
|
|
36
|
CHHATARPUR
|
MP-08-004-021-001/22-B
(GORA)
|
1708004021NRG24120620230147195
|
12/06/2023
|
AKHILESH RAIKWAR
|
1708004021WL012535
|
AKHILESH RAIKWAR
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
AKHILESHRAIKWAR
|
CANARA BANK(508532)
|
|
37
|
CHHATARPUR
|
MP-08-004-021-001/22-D
(GORA)
|
1708004021NRG24120620230147196
|
12/06/2023
|
PRAHLAD YADAV
|
1708004021WL012535
|
PRAHLAD YADAV
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
PRAHLADYADAV
|
CANARA BANK(508532)
|
|
38
|
CHHATARPUR
|
MP-08-004-021-001/23-D
(GORA)
|
1708004021NRG24120620230147210
|
12/06/2023
|
SHIV SHARAN YADAV
|
1708004021WL012540
|
SHIV SHARAN YADAV
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
SHIVSHARANYADAV
|
CANARA BANK(508532)
|
|
39
|
CHHATARPUR
|
MP-08-004-021-001/24-D
(GORA)
|
1708004021NRG24120620230147211
|
12/06/2023
|
GOVARDHAN RAIKWAR
|
1708004021WL012540
|
GOVARDHAN RAIKWAR
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
GOVARDHANRAIKWAR
|
CANARA BANK(508532)
|
|
40
|
CHHATARPUR
|
MP-08-004-021-001/53-A
(GORA)
|
1708004021NRG24120620230147212
|
12/06/2023
|
SUNEETA
|
1708004021WL012540
|
SUNEETA
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
41
|
CHHATARPUR
|
MP-08-004-021-001/53-B
(GORA)
|
1708004021NRG24120620230147213
|
12/06/2023
|
RAJESH SINGH YADAV
|
1708004021WL012540
|
RAJESH SINGH YADAV
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAJESHSINGHYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
42
|
CHHATARPUR
|
MP-08-004-026-001/135
(RAMPURA)
|
1708004026NRG24120620230146738
|
12/06/2023
|
Jankibai karpentar
|
1708004026WL012512
|
Jankibai karpentar
|
00089
|
CBIN0283344
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383898935
|
|
Jankibaikarpentar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHHATARPUR
|
MP-08-004-026-001/175
(RAMPURA)
|
1708004026NRG24120620230146747
|
12/06/2023
|
GHANSHYAM
|
1708004026WL012512
|
GHANSHYAM
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHATARPUR
|
MP-08-004-026-001/183-A
(RAMPURA)
|
1708004026NRG24120620230146748
|
12/06/2023
|
GULAB YADAV
|
1708004026WL012512
|
GULAB YADAV
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
GULABYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHHATARPUR
|
MP-08-004-026-001/187-A
(RAMPURA)
|
1708004026NRG24120620230146751
|
12/06/2023
|
RAMPAL YADAV
|
1708004026WL012512
|
RAMPAL YADAV
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAMPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHHATARPUR
|
MP-08-004-026-001/189-B
(RAMPURA)
|
1708004026NRG24120620230146753
|
12/06/2023
|
maiyadeen yadav
|
1708004026WL012512
|
maiyadeen yadav
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
maiyadeenyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHATARPUR
|
MP-08-004-042-002/19
(GOURGAY)
|
1708004042NRG24120620230147133
|
12/06/2023
|
indal ahirwar
|
1708004042WL012529
|
indal ahirwar
|
00089
|
CBIN0283344
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898935
|
|
indalahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8279
|
8279
|
|
|
|
|
|
|
|
|
48
|
CHHATARPUR
|
MP-08-004-026-001/183-C
(RAMPURA)
|
1708004026NRG24120620230146750
|
12/06/2023
|
POORAN YADAV
|
1708004026WL012512
|
POORAN YADAV
|
00089
|
CBIN0284142
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
POORANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
CHHATARPUR
|
MP-08-004-075-001/220-a
(THARA)
|
1708004075NRG24120620230147427
|
12/06/2023
|
rambharoshi
|
1708004075WL012562
|
rambharoshi
|
00176
|
IDIB000C579
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
rambharoshi
|
BANK OF BARODA(606985)
|
|
50
|
CHHATARPUR
|
MP-08-004-075-001/220-a
(THARA)
|
1708004075NRG24120620230147426
|
12/06/2023
|
rambharoshi
|
1708004075WL012562
|
rambharoshi
|
00176
|
IDIB000C579
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
51
|
CHHATARPUR
|
MP-08-004-044-001/777
(DHADARI)
|
1708004044NRG24120620230148474
|
12/06/2023
|
manish raikwar
|
1708004044WL012674
|
manish raikwar
|
00349
|
PSIB0000389
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898935
|
|
manishraikwar
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHHATARPUR
|
MP-08-004-044-001/780
(DHADARI)
|
1708004044NRG24120620230148477
|
12/06/2023
|
haricharan prajapati
|
1708004044WL012674
|
haricharan prajapati
|
00349
|
PSIB0000389
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898935
|
|
haricharanprajapati
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHATARPUR
|
MP-08-004-044-001/780
(DHADARI)
|
1708004044NRG24120620230148476
|
12/06/2023
|
haricharan prajapati
|
1708004044WL012674
|
haricharan prajapati
|
00349
|
PSIB0000389
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898935
|
|
haricharanprajapati
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHHATARPUR
|
MP-08-004-045-001/126
(LALOUNI)
|
1708004045NRG24120620230147469
|
12/06/2023
|
jahar singh
|
1708004045WL012570
|
jahar singh
|
00349
|
PSIB0000389
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
jaharsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
55
|
CHHATARPUR
|
MP-08-004-029-001/180
(RAMPUR-1)
|
1708004029NRG24120620230146643
|
12/06/2023
|
CHET RAMKUSHWAHA
|
1708004029WL012505
|
CHET RAMKUSHWAHA
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
CHETRAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHATARPUR
|
MP-08-004-029-001/180
(RAMPUR-1)
|
1708004029NRG24120620230146642
|
12/06/2023
|
CHET RAMKUSHWAHA
|
1708004029WL012505
|
CHET RAMKUSHWAHA
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
CHETRAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHATARPUR
|
MP-08-004-029-001/344
(RAMPUR-1)
|
1708004029NRG24120620230146648
|
12/06/2023
|
nirpat pal
|
1708004029WL012505
|
nirpat pal
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
nirpatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHATARPUR
|
MP-08-004-029-001/46-A
(RAMPUR-1)
|
1708004029NRG24120620230146653
|
12/06/2023
|
Asha Raikwar
|
1708004029WL012505
|
Asha Raikwar
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
AshaRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHHATARPUR
|
MP-08-004-029-001/46-A
(RAMPUR-1)
|
1708004029NRG24120620230146652
|
12/06/2023
|
Asha Raikwar
|
1708004029WL012505
|
Asha Raikwar
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
AshaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
CHHATARPUR
|
MP-08-004-029-001/537-D
(RAMPUR-1)
|
1708004029NRG24120620230146655
|
12/06/2023
|
HARIOM MISHRA
|
1708004029WL012505
|
HARIOM MISHRA
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
HARIOMMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
CHHATARPUR
|
MP-08-004-029-001/59
(RAMPUR-1)
|
1708004029NRG24120620230146656
|
12/06/2023
|
kuwarbai vishkarma
|
1708004029WL012505
|
kuwarbai vishkarma
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
kuwarbaivishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHHATARPUR
|
MP-08-004-029-001/92
(RAMPUR-1)
|
1708004029NRG24120620230146626
|
12/06/2023
|
Sankarlal Raikwar
|
1708004029WL012503
|
Sankarlal Raikwar
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
SankarlalRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
CHHATARPUR
|
MP-08-004-029-001/99
(RAMPUR-1)
|
1708004029NRG24120620230146627
|
12/06/2023
|
Brijlalpal Bhola pal
|
1708004029WL012503
|
Brijlalpal Bhola pal
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
BrijlalpalBholapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
CHHATARPUR
|
MP-08-004-029-003/30
(RAMPUR-1)
|
1708004029NRG24120620230146667
|
12/06/2023
|
Sankar ahirver
|
1708004029WL012505
|
Sankar ahirver
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
Sankarahirver
|
BANK OF BARODA(606985)
|
|
65
|
CHHATARPUR
|
MP-08-004-029-003/52
(RAMPUR-1)
|
1708004029NRG24120620230146675
|
12/06/2023
|
tirlok singh thakur
|
1708004029WL012505
|
tirlok singh thakur
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
tirloksinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
CHHATARPUR
|
MP-08-004-033-001/157-D
(DHORI)
|
1708004033NRG24120620230146904
|
12/06/2023
|
MAHESH
|
1708004033WL012521
|
MAHESH
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHHATARPUR
|
MP-08-004-034-003/56-A
(HATNA)
|
1708004033NRG24120620230146939
|
12/06/2023
|
kashi kushwaha
|
1708004033WL012521
|
kashi kushwaha
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
kashikushwaha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
68
|
CHHATARPUR
|
MP-08-004-033-001/118-A
(DHORI)
|
1708004033NRG24120620230146895
|
12/06/2023
|
sullu rajak
|
1708004033WL012521
|
sullu rajak
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
sullurajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
CHHATARPUR
|
MP-08-004-026-001/128
(RAMPURA)
|
1708004026NRG24120620230146737
|
12/06/2023
|
SANTOSH YADAV
|
1708004026WL012512
|
SANTOSH YADAV
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383898935
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHATARPUR
|
MP-08-004-026-001/143
(RAMPURA)
|
1708004026NRG24120620230146741
|
12/06/2023
|
Dharmendra Singh yadav
|
1708004026WL012512
|
Dharmendra Singh yadav
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383898935
|
|
DharmendraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHATARPUR
|
MP-08-004-026-001/153
(RAMPURA)
|
1708004026NRG24120620230146742
|
12/06/2023
|
babita yadav
|
1708004026WL012512
|
babita yadav
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383898935
|
|
babitayadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHATARPUR
|
MP-08-004-026-001/153-B
(RAMPURA)
|
1708004026NRG24120620230146743
|
12/06/2023
|
parvati yadav
|
1708004026WL012512
|
parvati yadav
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383898935
|
|
parvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHATARPUR
|
MP-08-004-026-001/162
(RAMPURA)
|
1708004026NRG24120620230146745
|
12/06/2023
|
GHANSHYAM YADAV
|
1708004026WL012512
|
GHANSHYAM YADAV
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383898935
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHATARPUR
|
MP-08-004-026-001/195
(RAMPURA)
|
1708004026NRG24120620230146754
|
12/06/2023
|
Ratiram
|
1708004026WL012512
|
Ratiram
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHATARPUR
|
MP-08-004-026-001/30-A
(RAMPURA)
|
1708004026NRG24120620230146757
|
12/06/2023
|
noni bai AHIRWAR
|
1708004026WL012512
|
noni bai AHIRWAR
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
nonibaiAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHATARPUR
|
MP-08-004-026-001/56
(RAMPURA)
|
1708004026NRG24120620230146759
|
12/06/2023
|
MAMTA
|
1708004026WL012512
|
MAMTA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHHATARPUR
|
MP-08-004-026-001/71
(RAMPURA)
|
1708004026NRG24120620230146760
|
12/06/2023
|
gorelal
|
1708004026WL012512
|
gorelal
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHATARPUR
|
MP-08-004-026-001/71
(RAMPURA)
|
1708004026NRG24120620230146761
|
12/06/2023
|
pana bai yadav
|
1708004026WL012512
|
pana bai yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
panabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHATARPUR
|
MP-08-004-029-001/82-B
(RAMPUR-1)
|
1708004029NRG24120620230146623
|
12/06/2023
|
USHA DEVI MISHRA
|
1708004029WL012503
|
USHA DEVI MISHRA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
USHADEVIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHATARPUR
|
MP-08-004-031-001/802
(DHILAPUR)
|
1708004031NRG24120620230146613
|
12/06/2023
|
State bank india
|
1708004031WL012501
|
State bank india
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
Statebankindia
|
BANK OF BARODA(606985)
|
|
81
|
CHHATARPUR
|
MP-08-004-033-001/106-C
(DHORI)
|
1708004033NRG24120620230146888
|
12/06/2023
|
budda pal
|
1708004033WL012521
|
budda pal
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
buddapal
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHATARPUR
|
MP-08-004-033-001/109
(DHORI)
|
1708004033NRG24120620230146891
|
12/06/2023
|
RITESH
|
1708004033WL012521
|
RITESH
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHATARPUR
|
MP-08-004-033-001/109
(DHORI)
|
1708004033NRG24120620230146890
|
12/06/2023
|
RITESH
|
1708004033WL012521
|
RITESH
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
RITESH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
CHHATARPUR
|
MP-08-004-033-001/132
(DHORI)
|
1708004033NRG24120620230146897
|
12/06/2023
|
Rajendra Singh
|
1708004033WL012521
|
Rajendra Singh
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHATARPUR
|
MP-08-004-033-001/133-B
(DHORI)
|
1708004033NRG24120620230146899
|
12/06/2023
|
MANJU SINGH
|
1708004033WL012521
|
MANJU SINGH
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
MANJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHATARPUR
|
MP-08-004-033-001/133-B
(DHORI)
|
1708004033NRG24120620230146898
|
12/06/2023
|
MANJU SINGH
|
1708004033WL012521
|
MANJU SINGH
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
MANJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHATARPUR
|
MP-08-004-033-001/148
(DHORI)
|
1708004033NRG24120620230146902
|
12/06/2023
|
Karan Singh
|
1708004033WL012521
|
Karan Singh
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHATARPUR
|
MP-08-004-033-001/160
(DHORI)
|
1708004033NRG24120620230146905
|
12/06/2023
|
RAJU
|
1708004033WL012521
|
RAJU
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAJU
|
INDIAN BANK(607105)
|
|
89
|
CHHATARPUR
|
MP-08-004-033-001/160
(DHORI)
|
1708004033NRG24120620230146906
|
12/06/2023
|
Vinay singh
|
1708004033WL012521
|
Vinay singh
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
Vinaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHATARPUR
|
MP-08-004-033-001/202-A
(DHORI)
|
1708004033NRG24120620230146907
|
12/06/2023
|
shivraj
|
1708004033WL012521
|
shivraj
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHATARPUR
|
MP-08-004-033-001/262
(DHORI)
|
1708004033NRG24120620230146910
|
12/06/2023
|
INDRAPAL SINGH
|
1708004033WL012521
|
INDRAPAL SINGH
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHATARPUR
|
MP-08-004-033-001/371
(DHORI)
|
1708004033NRG24120620230146775
|
12/06/2023
|
matadeen rajak
|
1708004033WL012516
|
matadeen rajak
|
00415
|
SBIN0001628
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383898935
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
93
|
CHHATARPUR
|
MP-08-004-033-001/402
(DHORI)
|
1708004033NRG24120620230146914
|
12/06/2023
|
mankuwar
|
1708004033WL012521
|
mankuwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHATARPUR
|
MP-08-004-033-001/490-D
(DHORI)
|
1708004033NRG24120620230146923
|
12/06/2023
|
KAPURI KUSHWAHA
|
1708004033WL012521
|
KAPURI KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
KAPURIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHHATARPUR
|
MP-08-004-033-001/490-D
(DHORI)
|
1708004033NRG24120620230146922
|
12/06/2023
|
KAPURI KUSHWAHA
|
1708004033WL012521
|
KAPURI KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
KAPURIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHATARPUR
|
MP-08-004-034-003/213
(HATNA)
|
1708004033NRG24120620230146932
|
12/06/2023
|
Keshav
|
1708004033WL012521
|
Keshav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
CHHATARPUR
|
MP-08-004-034-003/213
(HATNA)
|
1708004033NRG24120620230146931
|
12/06/2023
|
Keshav
|
1708004033WL012521
|
Keshav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHATARPUR
|
MP-08-004-034-003/3-D
(HATNA)
|
1708004033NRG24120620230146933
|
12/06/2023
|
Roob
|
1708004033WL012521
|
Roob
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
Roob
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHATARPUR
|
MP-08-004-034-003/53
(HATNA)
|
1708004033NRG24120620230146774
|
12/06/2023
|
RAJKUNWARI KUSHWAHA
|
1708004033WL012515
|
RAJKUNWARI KUSHWAHA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAJKUNWARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHATARPUR
|
MP-08-004-040-001/756-C
(IKARA)
|
1708004040NRG24120620230147206
|
12/06/2023
|
JHALUA AHIRWAR
|
1708004040WL012538
|
JHALUA AHIRWAR
|
00415
|
SBIN0001628
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898935
|
|
JHALUAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHATARPUR
|
MP-08-004-040-001/865
(IKARA)
|
1708004040NRG24120620230148141
|
12/06/2023
|
RAYAIYA
|
1708004040WL012639
|
RAYAIYA
|
00415
|
SBIN0001628
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAYAIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHATARPUR
|
MP-08-004-040-001/986-B
(IKARA)
|
1708004040NRG24120620230147207
|
12/06/2023
|
PHULA AHIRWAR
|
1708004040WL012539
|
PHULA AHIRWAR
|
00415
|
SBIN0001628
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898935
|
|
PHULAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHATARPUR
|
MP-08-004-040-002/115-D
(IKARA)
|
1708004040NRG24120620230148140
|
12/06/2023
|
Komal Aadivasi
|
1708004040WL012638
|
Komal Aadivasi
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898935
|
|
KomalAadivasi
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHATARPUR
|
MP-08-004-040-002/252
(IKARA)
|
1708004040NRG24120620230147205
|
12/06/2023
|
DHANIRAM ADIWASI
|
1708004040WL012537
|
DHANIRAM ADIWASI
|
00415
|
SBIN0001628
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383898935
|
|
DHANIRAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHATARPUR
|
MP-08-004-042-002/171
(GOURGAY)
|
1708004042NRG24120620230147131
|
12/06/2023
|
SHYAMALIYA AHIRWAR
|
1708004042WL012529
|
SHYAMALIYA AHIRWAR
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898935
|
|
SHYAMALIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHATARPUR
|
MP-08-004-042-002/19
(GOURGAY)
|
1708004042NRG24120620230147134
|
12/06/2023
|
reena ahirwar
|
1708004042WL012529
|
reena ahirwar
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898935
|
|
reenaahirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHATARPUR
|
MP-08-004-042-002/211-A
(GOURGAY)
|
1708004042NRG24120620230147136
|
12/06/2023
|
KAMLESH BARAR
|
1708004042WL012529
|
KAMLESH BARAR
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898935
|
|
KAMLESHBARAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHATARPUR
|
MP-08-004-042-002/28
(GOURGAY)
|
1708004042NRG24120620230147138
|
12/06/2023
|
FOOLCHAND HARIJAN
|
1708004042WL012529
|
FOOLCHAND HARIJAN
|
00415
|
SBIN0001628
|
1
|
1
|
Rejected
|
16/06/2023
|
|
383898935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
CHHATARPUR
|
MP-08-004-044-001/532
(DHADARI)
|
1708004044NRG24120620230148472
|
12/06/2023
|
rajesh sahu
|
1708004044WL012674
|
rajesh sahu
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898935
|
|
rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHATARPUR
|
MP-08-004-044-001/737
(DHADARI)
|
1708004044NRG24120620230148473
|
12/06/2023
|
naresh ahirwar
|
1708004044WL012674
|
naresh ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898935
|
|
nareshahirwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHATARPUR
|
MP-08-004-044-001/778
(DHADARI)
|
1708004044NRG24120620230148475
|
12/06/2023
|
bunda prajapati
|
1708004044WL012674
|
bunda prajapati
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898935
|
|
bundaprajapati
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
CHHATARPUR
|
MP-08-004-045-001/121
(LALOUNI)
|
1708004045NRG24120620230147468
|
12/06/2023
|
nandu
|
1708004045WL012570
|
nandu
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHATARPUR
|
MP-08-004-045-001/13
(LALOUNI)
|
1708004045NRG24120620230147470
|
12/06/2023
|
JEBAN LAL SEN
|
1708004045WL012570
|
JEBAN LAL SEN
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
JEBANLALSEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHATARPUR
|
MP-08-004-045-001/233
(LALOUNI)
|
1708004045NRG24120620230147473
|
12/06/2023
|
Santosh
|
1708004045WL012570
|
Santosh
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
115
|
CHHATARPUR
|
MP-08-004-045-002/62
(LALOUNI)
|
1708004045NRG24120620230147479
|
12/06/2023
|
DULICHANDRA
|
1708004045WL012570
|
DULICHANDRA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
DULICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHATARPUR
|
MP-08-004-075-001/13
(THARA)
|
1708004075NRG24120620230147367
|
12/06/2023
|
DILUVA
|
1708004075WL012552
|
DILUVA
|
00415
|
SBIN0001628
|
972
|
972
|
Processed
|
16/06/2023
|
|
383898935
|
|
DILUVA
|
INDIAN BANK(607105)
|
|
117
|
CHHATARPUR
|
MP-08-004-075-001/13
(THARA)
|
1708004075NRG24120620230147366
|
12/06/2023
|
DILUVA
|
1708004075WL012552
|
DILUVA
|
00415
|
SBIN0001628
|
972
|
972
|
Processed
|
16/06/2023
|
|
383898935
|
|
DILUVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHATARPUR
|
MP-08-004-075-001/135
(THARA)
|
1708004075NRG24120620230147424
|
12/06/2023
|
GYASILAL
|
1708004075WL012561
|
GYASILAL
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
GYASILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHATARPUR
|
MP-08-004-075-001/143-A
(THARA)
|
1708004075NRG24120620230147413
|
12/06/2023
|
chatra kushwaha
|
1708004075WL012557
|
chatra kushwaha
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
chatrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHATARPUR
|
MP-08-004-078-001/210
(KADARI)
|
1708004000NRG24120620230147361
|
12/06/2023
|
Khubiya
|
1708004WL012549
|
Khubiya
|
00415
|
SBIN0001628
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
383898935
|
|
Khubiya
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78185
|
78185
|
|
|
|
|
|
|
|
|
121
|
CHHATARPUR
|
MP-08-004-031-001/99
(DHILAPUR)
|
1708004031NRG24120620230146614
|
12/06/2023
|
JEEVAN AHIRWAR
|
1708004031WL012501
|
JEEVAN AHIRWAR
|
00415
|
SBIN0030245
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
JEEVANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
CHHATARPUR
|
MP-08-004-033-001/202-C
(DHORI)
|
1708004033NRG24120620230146909
|
12/06/2023
|
SHITENDRA SINGH
|
1708004033WL012521
|
SHITENDRA SINGH
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
SHITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHHATARPUR
|
MP-08-004-033-001/202-C
(DHORI)
|
1708004033NRG24120620230146908
|
12/06/2023
|
SHITENDRA SINGH
|
1708004033WL012521
|
SHITENDRA SINGH
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
SHITENDRASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
CHHATARPUR
|
MP-08-004-029-003/11-B
(RAMPUR-1)
|
1708004029NRG24120620230146630
|
12/06/2023
|
RAKESH RAIKWAR
|
1708004029WL012503
|
RAKESH RAIKWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAKESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHHATARPUR
|
MP-08-004-029-003/11-C
(RAMPUR-1)
|
1708004029NRG24120620230146631
|
12/06/2023
|
SHASHI AHIRWAR
|
1708004029WL012503
|
SHASHI AHIRWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
SHASHIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
CHHATARPUR
|
MP-08-004-029-003/15-C
(RAMPUR-1)
|
1708004029NRG24120620230146658
|
12/06/2023
|
BAIJNATH AHIRWAR
|
1708004029WL012505
|
BAIJNATH AHIRWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
BAIJNATHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
CHHATARPUR
|
MP-08-004-029-003/17-D
(RAMPUR-1)
|
1708004029NRG24120620230146664
|
12/06/2023
|
RAMPRASAD AHIRWAR
|
1708004029WL012505
|
RAMPRASAD AHIRWAR
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAMPRASADAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHHATARPUR
|
MP-08-004-033-001/14-D
(DHORI)
|
1708004033NRG24120620230146901
|
12/06/2023
|
ramsakhi ahirwar
|
1708004033WL012521
|
ramsakhi ahirwar
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
ramsakhiahirwar
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHHATARPUR
|
MP-08-004-033-001/14-D
(DHORI)
|
1708004033NRG24120620230146900
|
12/06/2023
|
ramsakhi ahirwar
|
1708004033WL012521
|
ramsakhi ahirwar
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
ramsakhiahirwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHATARPUR
|
MP-08-004-042-002/159
(GOURGAY)
|
1708004042NRG24120620230147130
|
12/06/2023
|
RAM KRIPAL AHIRWAR
|
1708004042WL012529
|
RAM KRIPAL AHIRWAR
|
00468
|
UBIN0541044
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAMKRIPALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHHATARPUR
|
MP-08-004-042-002/175-B
(GOURGAY)
|
1708004042NRG24120620230147132
|
12/06/2023
|
chhannu
|
1708004042WL012529
|
chhannu
|
00468
|
UBIN0541044
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898935
|
|
chhannu
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHHATARPUR
|
MP-08-004-042-002/211-A
(GOURGAY)
|
1708004042NRG24120620230147135
|
12/06/2023
|
SANTOSH BARAR
|
1708004042WL012529
|
SANTOSH BARAR
|
00468
|
UBIN0541044
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898935
|
|
SANTOSHBARAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
133
|
CHHATARPUR
|
MP-08-004-031-001/48-A
(DHILAPUR)
|
1708004031NRG24120620230146617
|
12/06/2023
|
bhagwat ahirwar
|
1708004031WL012502
|
bhagwat ahirwar
|
00554
|
KKBK0005919
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
bhagwatahirwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHATARPUR
|
MP-08-004-031-001/48-A
(DHILAPUR)
|
1708004031NRG24120620230146618
|
12/06/2023
|
vandna ahirwar
|
1708004031WL012502
|
vandna ahirwar
|
00554
|
KKBK0005919
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
vandnaahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
CHHATARPUR
|
MP-08-004-026-001/142
(RAMPURA)
|
1708004026NRG24120620230146739
|
12/06/2023
|
bare lal ahirwar
|
1708004026WL012512
|
bare lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383898935
|
|
barelalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
CHHATARPUR
|
MP-08-004-026-001/187-A
(RAMPURA)
|
1708004026NRG24120620230146752
|
12/06/2023
|
rajpati yadav
|
1708004026WL012512
|
rajpati yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
rajpatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
CHHATARPUR
|
MP-08-004-026-001/197
(RAMPURA)
|
1708004026NRG24120620230146755
|
12/06/2023
|
rekha yadav
|
1708004026WL012512
|
rekha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
rekhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
CHHATARPUR
|
MP-08-004-029-001/122
(RAMPUR-1)
|
1708004029NRG24120620230146632
|
12/06/2023
|
vimala pal
|
1708004029WL012504
|
vimala pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
vimalapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
CHHATARPUR
|
MP-08-004-029-001/122-A
(RAMPUR-1)
|
1708004029NRG24120620230146634
|
12/06/2023
|
SUKHVATI PAL
|
1708004029WL012504
|
SUKHVATI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
SUKHVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
CHHATARPUR
|
MP-08-004-029-001/122-C
(RAMPUR-1)
|
1708004029NRG24120620230146636
|
12/06/2023
|
KALPNA DEVI MISHRA
|
1708004029WL012504
|
KALPNA DEVI MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
KALPNADEVIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
CHHATARPUR
|
MP-08-004-029-001/122-C
(RAMPUR-1)
|
1708004029NRG24120620230146635
|
12/06/2023
|
KALPNA DEVI MISHRA
|
1708004029WL012504
|
KALPNA DEVI MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
KALPNADEVIMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
CHHATARPUR
|
MP-08-004-029-001/163
(RAMPUR-1)
|
1708004029NRG24120620230146640
|
12/06/2023
|
HARIKISHUN
|
1708004029WL012504
|
HARIKISHUN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383898935
|
|
HARIKISHUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
CHHATARPUR
|
MP-08-004-029-001/163
(RAMPUR-1)
|
1708004029NRG24120620230146639
|
12/06/2023
|
HARIKISHUN
|
1708004029WL012504
|
HARIKISHUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
HARIKISHUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
CHHATARPUR
|
MP-08-004-029-001/180-B
(RAMPUR-1)
|
1708004029NRG24120620230146644
|
12/06/2023
|
GHANASHYAM KUSHWAHA
|
1708004029WL012505
|
GHANASHYAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
GHANASHYAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
CHHATARPUR
|
MP-08-004-029-001/180-D
(RAMPUR-1)
|
1708004029NRG24120620230146646
|
12/06/2023
|
UMASHANKAR
|
1708004029WL012505
|
UMASHANKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
UMASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
CHHATARPUR
|
MP-08-004-029-001/180-D
(RAMPUR-1)
|
1708004029NRG24120620230146645
|
12/06/2023
|
UMASHANKAR
|
1708004029WL012505
|
UMASHANKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
UMASHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
CHHATARPUR
|
MP-08-004-029-001/305
(RAMPUR-1)
|
1708004029NRG24120620230146647
|
12/06/2023
|
GYASI LAL AHIRWAR
|
1708004029WL012505
|
GYASI LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
GYASILALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHHATARPUR
|
MP-08-004-029-001/59
(RAMPUR-1)
|
1708004029NRG24120620230146657
|
12/06/2023
|
SANJAY BABU VISHWAKARMA
|
1708004029WL012505
|
SANJAY BABU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
SANJAYBABUVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHHATARPUR
|
MP-08-004-029-003/333
(RAMPUR-1)
|
1708004029NRG24120620230146668
|
12/06/2023
|
lakhan singh
|
1708004029WL012505
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
CHHATARPUR
|
MP-08-004-029-003/52
(RAMPUR-1)
|
1708004029NRG24120620230146677
|
12/06/2023
|
NIDHI SINGH
|
1708004029WL012505
|
NIDHI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
NIDHISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
CHHATARPUR
|
MP-08-004-029-003/52-D
(RAMPUR-1)
|
1708004029NRG24120620230146678
|
12/06/2023
|
POORAN SINGH BAGHAEL
|
1708004029WL012505
|
POORAN SINGH BAGHAEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
POORANSINGHBAGHAEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
CHHATARPUR
|
MP-08-004-029-003/52-D
(RAMPUR-1)
|
1708004029NRG24120620230146679
|
12/06/2023
|
TARADEVI BAGHEL
|
1708004029WL012505
|
TARADEVI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
TARADEVIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
CHHATARPUR
|
MP-08-004-031-001/121-C
(DHILAPUR)
|
1708004031NRG24120620230146609
|
12/06/2023
|
LALATA
|
1708004031WL012501
|
LALATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
LALATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
CHHATARPUR
|
MP-08-004-031-001/121-C
(DHILAPUR)
|
1708004031NRG24120620230146610
|
12/06/2023
|
PREMBAEE
|
1708004031WL012501
|
PREMBAEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
PREMBAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
CHHATARPUR
|
MP-08-004-031-001/381
(DHILAPUR)
|
1708004031NRG24120620230146616
|
12/06/2023
|
suresh
|
1708004031WL012502
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
CHHATARPUR
|
MP-08-004-031-001/749
(DHILAPUR)
|
1708004031NRG24120620230146621
|
12/06/2023
|
GORIBAI AHIRWAR
|
1708004031WL012502
|
GORIBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
GORIBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
CHHATARPUR
|
MP-08-004-031-001/749
(DHILAPUR)
|
1708004031NRG24120620230146620
|
12/06/2023
|
GORIBAI AHIRWAR
|
1708004031WL012502
|
GORIBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
GORIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHHATARPUR
|
MP-08-004-033-001/11-C
(DHORI)
|
1708004033NRG24120620230146893
|
12/06/2023
|
RAMPRASAD
|
1708004033WL012521
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHHATARPUR
|
MP-08-004-033-001/11-C
(DHORI)
|
1708004033NRG24120620230146892
|
12/06/2023
|
RAMPRASAD
|
1708004033WL012521
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
CHHATARPUR
|
MP-08-004-033-001/113-C
(DHORI)
|
1708004033NRG24120620230146894
|
12/06/2023
|
mathura
|
1708004033WL012521
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
CHHATARPUR
|
MP-08-004-033-001/148
(DHORI)
|
1708004033NRG24120620230146903
|
12/06/2023
|
Karan
|
1708004033WL012521
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHHATARPUR
|
MP-08-004-033-001/407
(DHORI)
|
1708004033NRG24120620230146916
|
12/06/2023
|
kanhiya lal yadaw
|
1708004033WL012521
|
kanhiya lal yadaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
kanhiyalalyadaw
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHATARPUR
|
MP-08-004-033-001/407
(DHORI)
|
1708004033NRG24120620230146915
|
12/06/2023
|
kanhiya lal yadaw
|
1708004033WL012521
|
kanhiya lal yadaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
kanhiyalalyadaw
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
164
|
CHHATARPUR
|
MP-08-004-033-001/408
(DHORI)
|
1708004033NRG24120620230146919
|
12/06/2023
|
bhagirath yadaw
|
1708004033WL012521
|
bhagirath yadaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
bhagirathyadaw
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHATARPUR
|
MP-08-004-033-001/408
(DHORI)
|
1708004033NRG24120620230146918
|
12/06/2023
|
bhagirath yadaw
|
1708004033WL012521
|
bhagirath yadaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
bhagirathyadaw
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHATARPUR
|
MP-08-004-033-001/408
(DHORI)
|
1708004033NRG24120620230146917
|
12/06/2023
|
bhagirath yadaw
|
1708004033WL012521
|
bhagirath yadaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
bhagirathyadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
CHHATARPUR
|
MP-08-004-033-001/462-A
(DHORI)
|
1708004033NRG24120620230146776
|
12/06/2023
|
GANSHU RAJAK
|
1708004033WL012516
|
GANSHU RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
GANSHURAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHHATARPUR
|
MP-08-004-033-001/462-A
(DHORI)
|
1708004033NRG24120620230146777
|
12/06/2023
|
GAURI BAI RAJAK
|
1708004033WL012516
|
GAURI BAI RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
GAURIBAIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
CHHATARPUR
|
MP-08-004-034-003/138-D
(HATNA)
|
1708004033NRG24120620230146925
|
12/06/2023
|
brajmohan patel
|
1708004033WL012521
|
brajmohan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
brajmohanpatel
|
BANK OF BARODA(606985)
|
|
170
|
CHHATARPUR
|
MP-08-004-034-003/138-D
(HATNA)
|
1708004033NRG24120620230146924
|
12/06/2023
|
brajmohan patel
|
1708004033WL012521
|
brajmohan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
brajmohanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
CHHATARPUR
|
MP-08-004-034-003/140-C
(HATNA)
|
1708004033NRG24120620230146926
|
12/06/2023
|
ramkumar
|
1708004033WL012521
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
CHHATARPUR
|
MP-08-004-034-003/140-C
(HATNA)
|
1708004033NRG24120620230146927
|
12/06/2023
|
Ramkumar patel
|
1708004033WL012521
|
Ramkumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
Ramkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHHATARPUR
|
MP-08-004-034-003/189
(HATNA)
|
1708004033NRG24120620230146928
|
12/06/2023
|
harendra
|
1708004033WL012521
|
harendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
harendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
CHHATARPUR
|
MP-08-004-034-003/487-A
(HATNA)
|
1708004033NRG24120620230146935
|
12/06/2023
|
Toheed
|
1708004033WL012521
|
Toheed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
Toheed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
CHHATARPUR
|
MP-08-004-034-003/487-B
(HATNA)
|
1708004033NRG24120620230146936
|
12/06/2023
|
Ajamat
|
1708004033WL012521
|
Ajamat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
Ajamat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
CHHATARPUR
|
MP-08-004-034-003/487-C
(HATNA)
|
1708004033NRG24120620230146937
|
12/06/2023
|
Vikash
|
1708004033WL012521
|
Vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHATARPUR
|
MP-08-004-034-003/53
(HATNA)
|
1708004033NRG24120620230146773
|
12/06/2023
|
RAJKUNWAR KUSHWAHA
|
1708004033WL012515
|
RAJKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAJKUNWARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
CHHATARPUR
|
MP-08-004-034-003/99-A
(HATNA)
|
1708004033NRG24120620230146942
|
12/06/2023
|
BRAJGOPAL PATEL
|
1708004033WL012521
|
BRAJGOPAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
BRAJGOPALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
CHHATARPUR
|
MP-08-004-034-003/99-A
(HATNA)
|
1708004033NRG24120620230146941
|
12/06/2023
|
brajgopal patel
|
1708004033WL012521
|
brajgopal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898935
|
|
brajgopalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
CHHATARPUR
|
MP-08-004-044-001/524
(DHADARI)
|
1708004044NRG24120620230148470
|
12/06/2023
|
LALLU VISHWAKARMA
|
1708004044WL012674
|
LALLU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383898935
|
|
LALLUVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
CHHATARPUR
|
MP-08-004-044-001/524
(DHADARI)
|
1708004044NRG24120620230148471
|
12/06/2023
|
RAMDEVI VISHWAKARMA
|
1708004044WL012674
|
RAMDEVI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898935
|
|
RAMDEVIVISHWAKARMA
|
PUNJAB & SIND BANK(607087)
|
|
182
|
CHHATARPUR
|
MP-08-004-075-001/273
(THARA)
|
1708004075NRG24120620230147421
|
12/06/2023
|
SHYAMBIHAREE SAHU
|
1708004075WL012559
|
SHYAMBIHAREE SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
SHYAMBIHAREESAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
CHHATARPUR
|
MP-08-004-075-001/273
(THARA)
|
1708004075NRG24120620230147420
|
12/06/2023
|
SHYAMBIHAREE SAHU
|
1708004075WL012559
|
SHYAMBIHAREE SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898935
|
|
SHYAMBIHAREESAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68507
|
68507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263363
|
263363
|
|
|
|
|
|
|
|