|
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-08-004-033-001/361-A
(DHORI)
|
1708004033NRG24281220230611959
|
29/12/2023
|
ANUPA AHIRWAR
|
1708004033WL052776
|
ANUPA AHIRWAR
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
ANUPAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
CHHATARPUR
|
MP-08-004-042-002/146
(GOURGAY)
|
1708004042NRG24291220230612912
|
29/12/2023
|
KALLU KHARGAINYA AHIRWAR
|
1708004042WL052835
|
KALLU KHARGAINYA AHIRWAR
|
00045
|
BARB0CHHATA
|
7
|
7
|
Processed
|
11/03/2024
|
|
644191379
|
|
KALLUKHARGAINYAAHIRWAR
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-042-002/42
(GOURGAY)
|
1708004042NRG24291220230612918
|
29/12/2023
|
indra ahirwar
|
1708004042WL052835
|
indra ahirwar
|
00045
|
BARB0CHHATA
|
7
|
7
|
Processed
|
11/03/2024
|
|
644191379
|
|
indraahirwar
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-056-001/722
(CHHAPAR)
|
1708004056NRG24281220230612124
|
29/12/2023
|
Bhoora Rajpoot
|
1708004056WL052786
|
Bhoora Rajpoot
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
BhooraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHATARPUR
|
MP-08-004-056-001/722
(CHHAPAR)
|
1708004056NRG24281220230612123
|
29/12/2023
|
Bhoora Rajpoot
|
1708004056WL052786
|
Bhoora Rajpoot
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
BhooraRajpoot
|
BANK OF BARODA(606985)
|
|
6
|
CHHATARPUR
|
MP-08-004-056-001/723
(CHHAPAR)
|
1708004056NRG24281220230612125
|
29/12/2023
|
Ram Singh Rajpoot
|
1708004056WL052786
|
Ram Singh Rajpoot
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
RamSinghRajpoot
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-056-001/734
(CHHAPAR)
|
1708004056NRG24281220230612238
|
29/12/2023
|
LAKHAN SINGH
|
1708004056WL052789
|
LAKHAN SINGH
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATARPUR
|
MP-08-004-056-001/734
(CHHAPAR)
|
1708004056NRG24281220230612237
|
29/12/2023
|
LAKHAN SINGH
|
1708004056WL052789
|
LAKHAN SINGH
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATARPUR
|
MP-08-004-056-001/742
(CHHAPAR)
|
1708004056NRG24281220230612127
|
29/12/2023
|
Ritesh prajapati
|
1708004056WL052786
|
Ritesh prajapati
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
Riteshprajapati
|
BANK OF BARODA(606985)
|
|
10
|
CHHATARPUR
|
MP-08-004-057-001/32-B
(PIDPA)
|
1708004057NRG24291220230612809
|
29/12/2023
|
Rachna Sen
|
1708004057WL052826
|
Rachna Sen
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
RachnaSen
|
BANK OF BARODA(606985)
|
|
11
|
CHHATARPUR
|
MP-08-004-057-001/43-C
(PIDPA)
|
1708004057NRG24291220230612821
|
29/12/2023
|
Ramdevee Rathaur
|
1708004057WL052826
|
Ramdevee Rathaur
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
RamdeveeRathaur
|
BANK OF BARODA(606985)
|
|
12
|
CHHATARPUR
|
MP-08-004-057-001/43-D
(PIDPA)
|
1708004057NRG24291220230612822
|
29/12/2023
|
Girja
|
1708004057WL052826
|
Girja
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
Girja
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-057-001/49-A
(PIDPA)
|
1708004057NRG24291220230612827
|
29/12/2023
|
Bhumaneebai Raikwar
|
1708004057WL052826
|
Bhumaneebai Raikwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
BhumaneebaiRaikwar
|
BANK OF BARODA(606985)
|
|
14
|
CHHATARPUR
|
MP-08-004-057-001/61-B
(PIDPA)
|
1708004057NRG24291220230612829
|
29/12/2023
|
Raja Bai
|
1708004057WL052826
|
Raja Bai
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
RajaBai
|
BANK OF BARODA(606985)
|
|
15
|
CHHATARPUR
|
MP-08-004-057-001/67-B
(PIDPA)
|
1708004057NRG24291220230612837
|
29/12/2023
|
Suneel Ahirwar
|
1708004057WL052826
|
Suneel Ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
SuneelAhirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHATARPUR
|
MP-08-004-066-002/221-A
(RAMGARH)
|
1708004066NRG24291220230613182
|
29/12/2023
|
kamni vishwakarma
|
1708004066WL052855
|
kamni vishwakarma
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
kamnivishwakarma
|
BANK OF BARODA(606985)
|
|
17
|
CHHATARPUR
|
MP-08-004-066-002/221-A
(RAMGARH)
|
1708004066NRG24291220230613181
|
29/12/2023
|
kamni vishwakarma
|
1708004066WL052855
|
kamni vishwakarma
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
kamnivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
CHHATARPUR
|
MP-08-004-073-001/408
(GANGAYACH)
|
1708004072NRG24291220230612900
|
29/12/2023
|
Dayaram kushwaha
|
1708004072WL052829
|
Dayaram kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
Dayaramkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22777
|
22777
|
|
|
|
|
|
|
|
|
19
|
CHHATARPUR
|
MP-08-004-056-001/738
(CHHAPAR)
|
1708004056NRG24281220230612066
|
29/12/2023
|
manoj ahirwar
|
1708004056WL052784
|
manoj ahirwar
|
00045
|
BARB0HAMAXX
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644191379
|
|
manojahirwar
|
BANK OF BARODA(606985)
|
|
20
|
CHHATARPUR
|
MP-08-004-057-001/16-C
(PIDPA)
|
1708004057NRG24291220230612790
|
29/12/2023
|
KAMALA YADAV
|
1708004057WL052826
|
KAMALA YADAV
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
KAMALAYADAV
|
BANK OF BARODA(606985)
|
|
21
|
CHHATARPUR
|
MP-08-004-057-001/17-B
(PIDPA)
|
1708004057NRG24291220230612791
|
29/12/2023
|
Jashoda Yadav
|
1708004057WL052826
|
Jashoda Yadav
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
JashodaYadav
|
BANK OF BARODA(606985)
|
|
22
|
CHHATARPUR
|
MP-08-004-057-001/17-C
(PIDPA)
|
1708004057NRG24291220230612792
|
29/12/2023
|
PRABHA YADAV
|
1708004057WL052826
|
PRABHA YADAV
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
PRABHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHATARPUR
|
MP-08-004-057-001/17-D
(PIDPA)
|
1708004057NRG24291220230612793
|
29/12/2023
|
ASHA
|
1708004057WL052826
|
ASHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
24
|
CHHATARPUR
|
MP-08-004-057-001/22-A
(PIDPA)
|
1708004057NRG24291220230612797
|
29/12/2023
|
Komaldevi Kushwaha
|
1708004057WL052826
|
Komaldevi Kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
KomaldeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHATARPUR
|
MP-08-004-057-001/22-A
(PIDPA)
|
1708004057NRG24291220230612796
|
29/12/2023
|
Purshottam Kushvaha
|
1708004057WL052826
|
Purshottam Kushvaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
PurshottamKushvaha
|
BANK OF BARODA(606985)
|
|
26
|
CHHATARPUR
|
MP-08-004-057-001/24-A
(PIDPA)
|
1708004057NRG24291220230612798
|
29/12/2023
|
Tejkunwar Kushwah
|
1708004057WL052826
|
Tejkunwar Kushwah
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
TejkunwarKushwah
|
BANK OF BARODA(606985)
|
|
27
|
CHHATARPUR
|
MP-08-004-057-001/24-C
(PIDPA)
|
1708004057NRG24291220230612800
|
29/12/2023
|
Meera Kushwaha
|
1708004057WL052826
|
Meera Kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
MeeraKushwaha
|
BANK OF BARODA(606985)
|
|
28
|
CHHATARPUR
|
MP-08-004-057-001/24-D
(PIDPA)
|
1708004057NRG24291220230612801
|
29/12/2023
|
GIRAJA KUSHWAHA
|
1708004057WL052826
|
GIRAJA KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
GIRAJAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
29
|
CHHATARPUR
|
MP-08-004-057-001/31-B
(PIDPA)
|
1708004057NRG24291220230612807
|
29/12/2023
|
Bhumani Bai Kushwaha
|
1708004057WL052826
|
Bhumani Bai Kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
BhumaniBaiKushwaha
|
BANK OF BARODA(606985)
|
|
30
|
CHHATARPUR
|
MP-08-004-057-001/39-B
(PIDPA)
|
1708004057NRG24291220230612815
|
29/12/2023
|
Gita Ahirwar
|
1708004057WL052826
|
Gita Ahirwar
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
GitaAhirwar
|
BANK OF BARODA(606985)
|
|
31
|
CHHATARPUR
|
MP-08-004-057-001/39-D
(PIDPA)
|
1708004057NRG24291220230612816
|
29/12/2023
|
Savitree Vishwakarma
|
1708004057WL052826
|
Savitree Vishwakarma
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
SavitreeVishwakarma
|
BANK OF BARODA(606985)
|
|
32
|
CHHATARPUR
|
MP-08-004-057-001/62-D
(PIDPA)
|
1708004057NRG24291220230612833
|
29/12/2023
|
Aneeta Ahirwar
|
1708004057WL052826
|
Aneeta Ahirwar
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
AneetaAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
33
|
CHHATARPUR
|
MP-08-004-057-001/61-D
(PIDPA)
|
1708004057NRG24291220230612831
|
29/12/2023
|
LEELA RATHAUR
|
1708004057WL052826
|
LEELA RATHAUR
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
LEELARATHAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
CHHATARPUR
|
MP-08-004-019-001/240
(PURWA)
|
1708004019NRG24281220230611655
|
29/12/2023
|
TEJRAM KUSHWAHA
|
1708004019WL052759
|
TEJRAM KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
TEJRAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
35
|
CHHATARPUR
|
MP-08-004-019-001/240-B
(PURWA)
|
1708004019NRG24281220230611659
|
29/12/2023
|
ANARI KUSHWAHA
|
1708004019WL052759
|
ANARI KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
ANARIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
36
|
CHHATARPUR
|
MP-08-004-019-001/240-B
(PURWA)
|
1708004019NRG24281220230611658
|
29/12/2023
|
ANARI KUSHWAHA
|
1708004019WL052759
|
ANARI KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
ANARIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
37
|
CHHATARPUR
|
MP-08-004-019-001/240-C
(PURWA)
|
1708004019NRG24281220230611660
|
29/12/2023
|
LALTOO KUSHWAHA
|
1708004019WL052759
|
LALTOO KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
LALTOOKUSHWAHA
|
BANK OF BARODA(606985)
|
|
38
|
CHHATARPUR
|
MP-08-004-020-001/116-A
(TUDAR)
|
1708004020NRG24281220230611006
|
29/12/2023
|
DHARAM
|
1708004020WL052723
|
DHARAM
|
00045
|
BARB0NOWGAO
|
6
|
6
|
Processed
|
11/03/2024
|
|
644191379
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
39
|
CHHATARPUR
|
MP-08-004-081-001/46
(PADARIYA)
|
1708004081NRG24291220230612449
|
29/12/2023
|
NATTHU PATEL
|
1708004081WL052804
|
NATTHU PATEL
|
00048
|
BKID0009442
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644191379
|
|
NATTHUPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
CHHATARPUR
|
MP-08-004-081-001/128
(PADARIYA)
|
1708004081NRG24291220230612477
|
29/12/2023
|
MUNNA AHIRWAR
|
1708004081WL052809
|
MUNNA AHIRWAR
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
MUNNAAHIRWAR
|
BANK OF INDIA(508505)
|
|
41
|
CHHATARPUR
|
MP-08-004-081-001/271
(PADARIYA)
|
1708004081NRG24291220230612447
|
29/12/2023
|
TULSI RAM SHUKLA
|
1708004081WL052804
|
TULSI RAM SHUKLA
|
00078
|
CNRB0004775
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644191379
|
|
TULSIRAMSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHATARPUR
|
MP-08-004-081-001/310-A
(PADARIYA)
|
1708004081NRG24291220230612462
|
29/12/2023
|
TULSA SAHU
|
1708004081WL052806
|
TULSA SAHU
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
TULSASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHATARPUR
|
MP-08-004-081-001/9
(PADARIYA)
|
1708004081NRG24291220230612478
|
29/12/2023
|
ABHISEK RAI
|
1708004081WL052809
|
ABHISEK RAI
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
ABHISEKRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
44
|
CHHATARPUR
|
MP-08-004-056-001/229
(CHHAPAR)
|
1708004056NRG24281220230612065
|
29/12/2023
|
PRAMOD AHIRWAR
|
1708004056WL052784
|
PRAMOD AHIRWAR
|
00078
|
CNRB0017735
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644191379
|
|
PRAMODAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHATARPUR
|
MP-08-004-056-001/229
(CHHAPAR)
|
1708004056NRG24281220230612064
|
29/12/2023
|
PRAMOD AHIRWAR
|
1708004056WL052784
|
PRAMOD AHIRWAR
|
00078
|
CNRB0017735
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644191379
|
|
PRAMODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATARPUR
|
MP-08-004-066-002/314
(RAMGARH)
|
1708004066NRG24291220230613185
|
29/12/2023
|
MR JAGDEESH PATEL
|
1708004066WL052855
|
MR JAGDEESH PATEL
|
00078
|
CNRB0017735
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
MRJAGDEESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHATARPUR
|
MP-08-004-066-002/314
(RAMGARH)
|
1708004066NRG24291220230613184
|
29/12/2023
|
MR JAGDEESH PATEL
|
1708004066WL052855
|
MR JAGDEESH PATEL
|
00078
|
CNRB0017735
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
MRJAGDEESHPATEL
|
CANARA BANK(508532)
|
|
48
|
CHHATARPUR
|
MP-08-004-079-001/130
(DALONE)
|
1708004079NRG24281220230610944
|
29/12/2023
|
bhagwandas ahirwar
|
1708004079WL052719
|
bhagwandas ahirwar
|
00078
|
CNRB0017735
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
bhagwandasahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
49
|
CHHATARPUR
|
MP-08-004-066-001/31
(RAMGARH)
|
1708004066NRG24291220230613189
|
29/12/2023
|
Haridas
|
1708004066WL052856
|
Haridas
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
Haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHHATARPUR
|
MP-08-004-066-001/31
(RAMGARH)
|
1708004066NRG24291220230613188
|
29/12/2023
|
Haridas
|
1708004066WL052856
|
Haridas
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
Haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
CHHATARPUR
|
MP-08-004-081-001/187
(PADARIYA)
|
1708004081NRG24291220230612455
|
29/12/2023
|
CHATUR PAL
|
1708004081WL052805
|
CHATUR PAL
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
CHATURPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHHATARPUR
|
MP-08-004-081-001/238
(PADARIYA)
|
1708004081NRG24291220230612460
|
29/12/2023
|
VINDRAWAN PATEL
|
1708004081WL052805
|
VINDRAWAN PATEL
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
VINDRAWANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHATARPUR
|
MP-08-004-081-001/262
(PADARIYA)
|
1708004081NRG24291220230612461
|
29/12/2023
|
BALDUWA KACHHI
|
1708004081WL052805
|
BALDUWA KACHHI
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
BALDUWAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHATARPUR
|
MP-08-004-081-001/324
(PADARIYA)
|
1708004081NRG24291220230612463
|
29/12/2023
|
MUKESH KUMAR
|
1708004081WL052806
|
MUKESH KUMAR
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHATARPUR
|
MP-08-004-081-001/336
(PADARIYA)
|
1708004081NRG24291220230612464
|
29/12/2023
|
LAXMAN KACHHI
|
1708004081WL052806
|
LAXMAN KACHHI
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
LAXMANKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHHATARPUR
|
MP-08-004-081-001/562
(PADARIYA)
|
1708004081NRG24291220230612466
|
29/12/2023
|
BIHARI LAL KACHHI
|
1708004081WL052806
|
BIHARI LAL KACHHI
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
BIHARILALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHHATARPUR
|
MP-08-004-081-001/74
(PADARIYA)
|
1708004081NRG24291220230612649
|
29/12/2023
|
MUKESH
|
1708004081WL052816
|
MUKESH
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHATARPUR
|
MP-08-004-081-001/74
(PADARIYA)
|
1708004081NRG24291220230612648
|
29/12/2023
|
MUKESH
|
1708004081WL052816
|
MUKESH
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
59
|
CHHATARPUR
|
MP-08-004-079-001/135-A
(DALONE)
|
1708004079NRG24281220230610946
|
29/12/2023
|
kandoo
|
1708004079WL052719
|
kandoo
|
00114
|
CBIN0MPDCAF
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
kandoo
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHATARPUR
|
MP-08-004-079-001/135-A
(DALONE)
|
1708004079NRG24281220230610945
|
29/12/2023
|
kandoo
|
1708004079WL052719
|
kandoo
|
00114
|
CBIN0MPDCAF
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
kandoo
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHATARPUR
|
MP-08-004-079-001/80
(DALONE)
|
1708004079NRG24281220230610964
|
29/12/2023
|
tulsi
|
1708004079WL052721
|
tulsi
|
00114
|
CBIN0MPDCAF
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644191379
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
62
|
CHHATARPUR
|
MP-08-004-056-001/566
(CHHAPAR)
|
1708004056NRG24281220230612224
|
29/12/2023
|
URMILA AHIRWAR
|
1708004056WL052789
|
URMILA AHIRWAR
|
00152
|
HDFC0001770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
URMILAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHATARPUR
|
MP-08-004-056-001/740
(CHHAPAR)
|
1708004056NRG24281220230612126
|
29/12/2023
|
Jitendra raikvar
|
1708004056WL052786
|
Jitendra raikvar
|
00152
|
HDFC0001770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
Jitendraraikvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
CHHATARPUR
|
MP-08-004-033-001/555-A
(DHORI)
|
1708004033NRG24281220230611963
|
29/12/2023
|
DEEPA SINGH CHANDEL
|
1708004033WL052776
|
DEEPA SINGH CHANDEL
|
00176
|
IDIB000C579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
DEEPASINGHCHANDEL
|
INDIAN BANK(607105)
|
|
65
|
CHHATARPUR
|
MP-08-004-072-001/211-C
(KANTI)
|
1708004072NRG24291220230613156
|
29/12/2023
|
ramswaroop rawat
|
1708004072WL052851
|
ramswaroop rawat
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
ramswarooprawat
|
CANARA BANK(508532)
|
|
66
|
CHHATARPUR
|
MP-08-004-072-001/211-C
(KANTI)
|
1708004072NRG24291220230613155
|
29/12/2023
|
ramswaroop rawat
|
1708004072WL052851
|
ramswaroop rawat
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644191379
|
|
ramswarooprawat
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHHATARPUR
|
MP-08-004-072-001/211-D
(KANTI)
|
1708004072NRG24291220230613158
|
29/12/2023
|
jyoto rawat
|
1708004072WL052851
|
jyoto rawat
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
jyotorawat
|
BANK OF INDIA(508505)
|
|
68
|
CHHATARPUR
|
MP-08-004-072-001/211-D
(KANTI)
|
1708004072NRG24291220230613157
|
29/12/2023
|
jyoto rawat
|
1708004072WL052851
|
jyoto rawat
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
jyotorawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHATARPUR
|
MP-08-004-072-001/935
(KANTI)
|
1708004072NRG24291220230613160
|
29/12/2023
|
karan Ahirwar
|
1708004072WL052852
|
karan Ahirwar
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
karanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
70
|
CHHATARPUR
|
MP-08-004-033-001/222-A
(DHORI)
|
1708004033NRG24281220230611957
|
29/12/2023
|
Ramdevi singh
|
1708004033WL052776
|
Ramdevi singh
|
00349
|
PSIB0000389
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
Ramdevisingh
|
PUNJAB & SIND BANK(607087)
|
|
71
|
CHHATARPUR
|
MP-08-004-033-001/222-A
(DHORI)
|
1708004033NRG24281220230611956
|
29/12/2023
|
Ramdevi singh
|
1708004033WL052776
|
Ramdevi singh
|
00349
|
PSIB0000389
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
Ramdevisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
CHHATARPUR
|
MP-08-004-033-001/51
(DHORI)
|
1708004033NRG24281220230611962
|
29/12/2023
|
gadua
|
1708004033WL052776
|
gadua
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
gadua
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHHATARPUR
|
MP-08-004-042-002/160-A
(GOURGAY)
|
1708004042NRG24291220230612914
|
29/12/2023
|
sampat bai ahirwar
|
1708004042WL052835
|
sampat bai ahirwar
|
00354
|
PUNB0142400
|
7
|
7
|
Processed
|
11/03/2024
|
|
644191379
|
|
sampatbaiahirwar
|
BANK OF BARODA(606985)
|
|
74
|
CHHATARPUR
|
MP-08-004-042-002/160-A
(GOURGAY)
|
1708004042NRG24291220230612913
|
29/12/2023
|
SAMPAT BAI AHIRWAR
|
1708004042WL052835
|
SAMPAT BAI AHIRWAR
|
00354
|
PUNB0142400
|
7
|
7
|
Processed
|
11/03/2024
|
|
644191379
|
|
SAMPATBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHATARPUR
|
MP-08-004-056-001/110-A
(CHHAPAR)
|
1708004056NRG24281220230612105
|
29/12/2023
|
NANDKISHOR JOSHI
|
1708004056WL052786
|
NANDKISHOR JOSHI
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
NANDKISHORJOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHATARPUR
|
MP-08-004-056-001/17-A
(CHHAPAR)
|
1708004056NRG24281220230612201
|
29/12/2023
|
Avkesh Singh yadav
|
1708004056WL052789
|
Avkesh Singh yadav
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
AvkeshSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHATARPUR
|
MP-08-004-056-001/17-B
(CHHAPAR)
|
1708004056NRG24281220230612107
|
29/12/2023
|
Pooja yadav
|
1708004056WL052786
|
Pooja yadav
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
Poojayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHHATARPUR
|
MP-08-004-056-001/44
(CHHAPAR)
|
1708004056NRG24281220230612217
|
29/12/2023
|
Arvindra Singh Yadav
|
1708004056WL052789
|
Arvindra Singh Yadav
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
ArvindraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHHATARPUR
|
MP-08-004-056-001/44
(CHHAPAR)
|
1708004056NRG24281220230612216
|
29/12/2023
|
Arvindra Singh Yadav
|
1708004056WL052789
|
Arvindra Singh Yadav
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
ArvindraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHATARPUR
|
MP-08-004-056-001/614
(CHHAPAR)
|
1708004056NRG24281220230612118
|
29/12/2023
|
ANANT RAM
|
1708004056WL052786
|
ANANT RAM
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHATARPUR
|
MP-08-004-056-001/629
(CHHAPAR)
|
1708004056NRG24281220230612119
|
29/12/2023
|
RAMDASH RAJPOOT
|
1708004056WL052786
|
RAMDASH RAJPOOT
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
RAMDASHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHATARPUR
|
MP-08-004-056-001/728
(CHHAPAR)
|
1708004056NRG24281220230612236
|
29/12/2023
|
NARENDRA SINGH YADAV
|
1708004056WL052789
|
NARENDRA SINGH YADAV
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
NARENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHATARPUR
|
MP-08-004-056-001/728
(CHHAPAR)
|
1708004056NRG24281220230612235
|
29/12/2023
|
NARENDRA SINGH YADAV
|
1708004056WL052789
|
NARENDRA SINGH YADAV
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
NARENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHHATARPUR
|
MP-08-004-056-001/734-A
(CHHAPAR)
|
1708004056NRG24281220230612240
|
29/12/2023
|
AJAY SINGH YADAV
|
1708004056WL052789
|
AJAY SINGH YADAV
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
AJAYSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHATARPUR
|
MP-08-004-056-001/734-A
(CHHAPAR)
|
1708004056NRG24281220230612239
|
29/12/2023
|
AJAY SINGH YADAV
|
1708004056WL052789
|
AJAY SINGH YADAV
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
AJAYSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHATARPUR
|
MP-08-004-056-001/735
(CHHAPAR)
|
1708004056NRG24281220230612242
|
29/12/2023
|
Sagun Singh
|
1708004056WL052789
|
Sagun Singh
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHATARPUR
|
MP-08-004-056-001/735
(CHHAPAR)
|
1708004056NRG24281220230612241
|
29/12/2023
|
Sagun Singh
|
1708004056WL052789
|
Sagun Singh
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
SagunSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHHATARPUR
|
MP-08-004-056-001/737
(CHHAPAR)
|
1708004056NRG24281220230612244
|
29/12/2023
|
Kailash Rajpoot
|
1708004056WL052789
|
Kailash Rajpoot
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
KailashRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHHATARPUR
|
MP-08-004-056-001/737
(CHHAPAR)
|
1708004056NRG24281220230612243
|
29/12/2023
|
Kailash Rajpoot
|
1708004056WL052789
|
Kailash Rajpoot
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
KailashRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHHATARPUR
|
MP-08-004-056-001/737-A
(CHHAPAR)
|
1708004056NRG24281220230612246
|
29/12/2023
|
Ramkishan Rajpoot
|
1708004056WL052789
|
Ramkishan Rajpoot
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
RamkishanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHATARPUR
|
MP-08-004-056-001/737-A
(CHHAPAR)
|
1708004056NRG24281220230612245
|
29/12/2023
|
Ramkishan Rajpoot
|
1708004056WL052789
|
Ramkishan Rajpoot
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
RamkishanRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHHATARPUR
|
MP-08-004-056-002/495
(CHHAPAR)
|
1708004056NRG24281220230612130
|
29/12/2023
|
Vikram yadav
|
1708004056WL052786
|
Vikram yadav
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
Vikramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29407
|
29407
|
|
|
|
|
|
|
|
|
93
|
CHHATARPUR
|
MP-08-004-081-001/187
(PADARIYA)
|
1708004081NRG24291220230612456
|
29/12/2023
|
PARWATI PAL
|
1708004081WL052805
|
PARWATI PAL
|
00354
|
PUNB0958500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
PARWATIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHHATARPUR
|
MP-08-004-081-001/294
(PADARIYA)
|
1708004081NRG24291220230612647
|
29/12/2023
|
MANBAI PATEL
|
1708004081WL052816
|
MANBAI PATEL
|
00354
|
PUNB0958500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
MANBAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
CHHATARPUR
|
MP-08-004-019-001/308-B
(PURWA)
|
1708004019NRG24291220230612431
|
29/12/2023
|
AMOL AHIRWAR
|
1708004019WL052798
|
AMOL AHIRWAR
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
AMOLAHIRWAR
|
BANK OF BARODA(606985)
|
|
96
|
CHHATARPUR
|
MP-08-004-019-001/308-B
(PURWA)
|
1708004019NRG24291220230612430
|
29/12/2023
|
AMOL AHIRWAR
|
1708004019WL052798
|
AMOL AHIRWAR
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
AMOLAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHATARPUR
|
MP-08-004-019-001/684
(PURWA)
|
1708004019NRG24281220230611663
|
29/12/2023
|
PREM AHIRWAR
|
1708004019WL052759
|
PREM AHIRWAR
|
00415
|
SBIN0000280
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
644191379
|
|
PREMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHHATARPUR
|
MP-08-004-019-001/685
(PURWA)
|
1708004019NRG24291220230612432
|
29/12/2023
|
LACHCHHI BAI AHIRWAR
|
1708004019WL052798
|
LACHCHHI BAI AHIRWAR
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
LACHCHHIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHATARPUR
|
MP-08-004-019-001/738
(PURWA)
|
1708004019NRG24281220230611667
|
29/12/2023
|
BHOOPENDRA KUSHWAHA
|
1708004019WL052759
|
BHOOPENDRA KUSHWAHA
|
00415
|
SBIN0000280
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644191379
|
|
BHOOPENDRAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
100
|
CHHATARPUR
|
MP-08-004-019-001/738
(PURWA)
|
1708004019NRG24281220230611666
|
29/12/2023
|
BHOOPENDRA KUSHWAHA
|
1708004019WL052759
|
BHOOPENDRA KUSHWAHA
|
00415
|
SBIN0000280
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644191379
|
|
BHOOPENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHATARPUR
|
MP-08-004-019-001/739
(PURWA)
|
1708004019NRG24281220230611669
|
29/12/2023
|
DHANIRAM KUSHWAHA
|
1708004019WL052759
|
DHANIRAM KUSHWAHA
|
00415
|
SBIN0000280
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
644191379
|
|
DHANIRAMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHHATARPUR
|
MP-08-004-019-001/739
(PURWA)
|
1708004019NRG24281220230611668
|
29/12/2023
|
DHANIRAM KUSHWAHA
|
1708004019WL052759
|
DHANIRAM KUSHWAHA
|
00415
|
SBIN0000280
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644191379
|
|
DHANIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHATARPUR
|
MP-08-004-020-001/185
(TUDAR)
|
1708004020NRG24281220230611007
|
29/12/2023
|
GULJARILAL
|
1708004020WL052723
|
GULJARILAL
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
11/03/2024
|
|
644191379
|
|
GULJARILAL
|
BANK OF BARODA(606985)
|
|
104
|
CHHATARPUR
|
MP-08-004-020-001/300
(TUDAR)
|
1708004020NRG24281220230611008
|
29/12/2023
|
SUMAN
|
1708004020WL052723
|
SUMAN
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
11/03/2024
|
|
644191379
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHATARPUR
|
MP-08-004-020-002/33-B
(TUDAR)
|
1708004020NRG24281220230611011
|
29/12/2023
|
HARISHCHANDRA TIWARI
|
1708004020WL052723
|
HARISHCHANDRA TIWARI
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
11/03/2024
|
|
644191379
|
|
HARISHCHANDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10599
|
10599
|
|
|
|
|
|
|
|
|
106
|
CHHATARPUR
|
MP-08-004-056-001/713
(CHHAPAR)
|
1708004056NRG24281220230612122
|
29/12/2023
|
Krishna Ahirwar
|
1708004056WL052786
|
Krishna Ahirwar
|
00415
|
SBIN0000347
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
KrishnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
CHHATARPUR
|
MP-08-004-033-001/380-C
(DHORI)
|
1708004033NRG24281220230611961
|
29/12/2023
|
MUNNALAL GOSWAMI
|
1708004033WL052776
|
MUNNALAL GOSWAMI
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
MUNNALALGOSWAMI
|
BANK OF BARODA(606985)
|
|
108
|
CHHATARPUR
|
MP-08-004-034-003/460-C
(HATNA)
|
1708004033NRG24281220230611950
|
29/12/2023
|
RAMSKHI
|
1708004033WL052775
|
RAMSKHI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
RAMSKHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHATARPUR
|
MP-08-004-034-003/460-C
(HATNA)
|
1708004033NRG24281220230611949
|
29/12/2023
|
RAMSKHI
|
1708004033WL052775
|
RAMSKHI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
RAMSKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHHATARPUR
|
MP-08-004-056-001/15
(CHHAPAR)
|
1708004056NRG24281220230612199
|
29/12/2023
|
SARMAN Raikwar
|
1708004056WL052789
|
SARMAN Raikwar
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
SARMANRaikwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHATARPUR
|
MP-08-004-056-001/229
(CHHAPAR)
|
1708004056NRG24281220230612063
|
29/12/2023
|
BABBU AHIRWAR
|
1708004056WL052784
|
BABBU AHIRWAR
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644191379
|
|
BABBUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHATARPUR
|
MP-08-004-056-001/232-A
(CHHAPAR)
|
1708004056NRG24281220230612108
|
29/12/2023
|
ANANTRAM
|
1708004056WL052786
|
ANANTRAM
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHATARPUR
|
MP-08-004-056-001/232-A
(CHHAPAR)
|
1708004056NRG24281220230612109
|
29/12/2023
|
VARSHA
|
1708004056WL052786
|
VARSHA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHATARPUR
|
MP-08-004-056-001/233
(CHHAPAR)
|
1708004056NRG24281220230612202
|
29/12/2023
|
BABULAL
|
1708004056WL052789
|
BABULAL
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHATARPUR
|
MP-08-004-056-001/270
(CHHAPAR)
|
1708004056NRG24281220230612110
|
29/12/2023
|
BABLU RAJPUT
|
1708004056WL052786
|
BABLU RAJPUT
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
BABLURAJPUT
|
UCO BANK(607066)
|
|
116
|
CHHATARPUR
|
MP-08-004-056-001/276
(CHHAPAR)
|
1708004056NRG24281220230612204
|
29/12/2023
|
BHUMANIDEEN RAJPOOT
|
1708004056WL052789
|
BHUMANIDEEN RAJPOOT
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
BHUMANIDEENRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHATARPUR
|
MP-08-004-056-001/276-A
(CHHAPAR)
|
1708004056NRG24281220230612205
|
29/12/2023
|
PRAKASH
|
1708004056WL052789
|
PRAKASH
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHATARPUR
|
MP-08-004-056-001/300
(CHHAPAR)
|
1708004056NRG24281220230612111
|
29/12/2023
|
DHARAMDAS
|
1708004056WL052786
|
DHARAMDAS
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHATARPUR
|
MP-08-004-056-001/300
(CHHAPAR)
|
1708004056NRG24281220230612112
|
29/12/2023
|
DHARAMDAS RAJPOOT
|
1708004056WL052786
|
DHARAMDAS RAJPOOT
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
DHARAMDASRAJPOOT
|
BANK OF BARODA(606985)
|
|
120
|
CHHATARPUR
|
MP-08-004-056-001/329
(CHHAPAR)
|
1708004056NRG24281220230612210
|
29/12/2023
|
BHUMANIDEEN RAJPOOT
|
1708004056WL052789
|
BHUMANIDEEN RAJPOOT
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
BHUMANIDEENRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHATARPUR
|
MP-08-004-056-001/329
(CHHAPAR)
|
1708004056NRG24281220230612209
|
29/12/2023
|
bhumanideen rajpoot
|
1708004056WL052789
|
bhumanideen rajpoot
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
bhumanideenrajpoot
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHATARPUR
|
MP-08-004-056-001/341
(CHHAPAR)
|
1708004056NRG24281220230612211
|
29/12/2023
|
RAMKRIPAL JOSHI
|
1708004056WL052789
|
RAMKRIPAL JOSHI
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
RAMKRIPALJOSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHATARPUR
|
MP-08-004-056-001/361
(CHHAPAR)
|
1708004056NRG24281220230612212
|
29/12/2023
|
BALADEEN
|
1708004056WL052789
|
BALADEEN
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
BALADEEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHATARPUR
|
MP-08-004-056-001/361-B
(CHHAPAR)
|
1708004056NRG24281220230612213
|
29/12/2023
|
hari
|
1708004056WL052789
|
hari
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHATARPUR
|
MP-08-004-056-001/389
(CHHAPAR)
|
1708004056NRG24281220230612215
|
29/12/2023
|
SHIV CHARAN SINGH
|
1708004056WL052789
|
SHIV CHARAN SINGH
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHATARPUR
|
MP-08-004-056-001/389
(CHHAPAR)
|
1708004056NRG24281220230612214
|
29/12/2023
|
SHIV CHARAN SINGH
|
1708004056WL052789
|
SHIV CHARAN SINGH
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
SHIVCHARANSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
127
|
CHHATARPUR
|
MP-08-004-056-001/43
(CHHAPAR)
|
1708004056NRG24281220230612113
|
29/12/2023
|
RAMMILAN YADAV
|
1708004056WL052786
|
RAMMILAN YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHATARPUR
|
MP-08-004-056-001/461
(CHHAPAR)
|
1708004056NRG24281220230612219
|
29/12/2023
|
Malkhan Rajpoot
|
1708004056WL052789
|
Malkhan Rajpoot
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
MalkhanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHATARPUR
|
MP-08-004-056-001/461
(CHHAPAR)
|
1708004056NRG24281220230612218
|
29/12/2023
|
Malkhan Rajpoot
|
1708004056WL052789
|
Malkhan Rajpoot
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
MalkhanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHATARPUR
|
MP-08-004-056-001/47
(CHHAPAR)
|
1708004056NRG24281220230612114
|
29/12/2023
|
BHAGWAT SINGH
|
1708004056WL052786
|
BHAGWAT SINGH
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHATARPUR
|
MP-08-004-056-001/47
(CHHAPAR)
|
1708004056NRG24281220230612115
|
29/12/2023
|
GORI BAI
|
1708004056WL052786
|
GORI BAI
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHATARPUR
|
MP-08-004-056-001/534
(CHHAPAR)
|
1708004056NRG24281220230612223
|
29/12/2023
|
UMESH KUMAR PRAJAPATI
|
1708004056WL052789
|
UMESH KUMAR PRAJAPATI
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
UMESHKUMARPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHHATARPUR
|
MP-08-004-056-001/655
(CHHAPAR)
|
1708004056NRG24281220230612120
|
29/12/2023
|
Phool Chandra prajapati
|
1708004056WL052786
|
Phool Chandra prajapati
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
PhoolChandraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHHATARPUR
|
MP-08-004-056-001/725
(CHHAPAR)
|
1708004056NRG24281220230612234
|
29/12/2023
|
BHAWAT PRASAD RAJPOOT
|
1708004056WL052789
|
BHAWAT PRASAD RAJPOOT
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
BHAWATPRASADRAJPOOT
|
BANK OF BARODA(606985)
|
|
135
|
CHHATARPUR
|
MP-08-004-056-001/98
(CHHAPAR)
|
1708004056NRG24281220230612129
|
29/12/2023
|
CHANDA
|
1708004056WL052786
|
CHANDA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHATARPUR
|
MP-08-004-057-001/25-A
(PIDPA)
|
1708004057NRG24291220230612802
|
29/12/2023
|
Harbai Kushwaha
|
1708004057WL052826
|
Harbai Kushwaha
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
HarbaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHATARPUR
|
MP-08-004-057-001/26-A
(PIDPA)
|
1708004057NRG24291220230612805
|
29/12/2023
|
Premekuvar Yadav
|
1708004057WL052826
|
Premekuvar Yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
PremekuvarYadav
|
BANK OF BARODA(606985)
|
|
138
|
CHHATARPUR
|
MP-08-004-057-001/26-A
(PIDPA)
|
1708004057NRG24291220230612804
|
29/12/2023
|
Premekuvar Yadav
|
1708004057WL052826
|
Premekuvar Yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
PremekuvarYadav
|
BANK OF BARODA(606985)
|
|
139
|
CHHATARPUR
|
MP-08-004-057-001/31-A
(PIDPA)
|
1708004057NRG24291220230612806
|
29/12/2023
|
Pyari Bai
|
1708004057WL052826
|
Pyari Bai
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
PyariBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHATARPUR
|
MP-08-004-057-001/38-A
(PIDPA)
|
1708004057NRG24291220230612813
|
29/12/2023
|
kamlesh
|
1708004057WL052826
|
kamlesh
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHATARPUR
|
MP-08-004-057-001/72-D
(PIDPA)
|
1708004057NRG24291220230612844
|
29/12/2023
|
Rati Yadav
|
1708004057WL052826
|
Rati Yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
RatiYadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHATARPUR
|
MP-08-004-066-001/149
(RAMGARH)
|
1708004066NRG24291220230613187
|
29/12/2023
|
geeta shivhare
|
1708004066WL052856
|
geeta shivhare
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
geetashivhare
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHATARPUR
|
MP-08-004-066-001/149
(RAMGARH)
|
1708004066NRG24291220230613186
|
29/12/2023
|
rajkumar shivhare
|
1708004066WL052856
|
rajkumar shivhare
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
rajkumarshivhare
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
CHHATARPUR
|
MP-08-004-072-001/210
(KANTI)
|
1708004072NRG24291220230613159
|
29/12/2023
|
ramprasad
|
1708004072WL052852
|
ramprasad
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHATARPUR
|
MP-08-004-079-001/101-A
(DALONE)
|
1708004079NRG24281220230610939
|
29/12/2023
|
suresh
|
1708004079WL052719
|
suresh
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHATARPUR
|
MP-08-004-079-001/101-A
(DALONE)
|
1708004079NRG24281220230610938
|
29/12/2023
|
suresh
|
1708004079WL052719
|
suresh
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHATARPUR
|
MP-08-004-079-001/106-A
(DALONE)
|
1708004079NRG24281220230610940
|
29/12/2023
|
RAMMILAN
|
1708004079WL052719
|
RAMMILAN
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHATARPUR
|
MP-08-004-079-001/154-A
(DALONE)
|
1708004079NRG24281220230610947
|
29/12/2023
|
chhavilal kushwaha
|
1708004079WL052720
|
chhavilal kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
chhavilalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
149
|
CHHATARPUR
|
MP-08-004-079-001/211-A
(DALONE)
|
1708004079NRG24281220230610949
|
29/12/2023
|
KAMLI AHIRWAR
|
1708004079WL052720
|
KAMLI AHIRWAR
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
KAMLIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHATARPUR
|
MP-08-004-079-001/211-A
(DALONE)
|
1708004079NRG24281220230610948
|
29/12/2023
|
KAMLI AHIRWAR
|
1708004079WL052720
|
KAMLI AHIRWAR
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
KAMLIAHIRWAR
|
CANARA BANK(508532)
|
|
151
|
CHHATARPUR
|
MP-08-004-079-001/255
(DALONE)
|
1708004079NRG24281220230610953
|
29/12/2023
|
MAIYADEEN
|
1708004079WL052720
|
MAIYADEEN
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
MAIYADEEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHATARPUR
|
MP-08-004-079-001/255
(DALONE)
|
1708004079NRG24281220230610952
|
29/12/2023
|
MAIYADEEN
|
1708004079WL052720
|
MAIYADEEN
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
MAIYADEEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHATARPUR
|
MP-08-004-079-001/257
(DALONE)
|
1708004079NRG24281220230610955
|
29/12/2023
|
tulsidas kushwaha
|
1708004079WL052720
|
tulsidas kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
tulsidaskushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
154
|
CHHATARPUR
|
MP-08-004-079-001/257
(DALONE)
|
1708004079NRG24281220230610954
|
29/12/2023
|
TULSIDAS KUSHWAHA
|
1708004079WL052720
|
TULSIDAS KUSHWAHA
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
TULSIDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHATARPUR
|
MP-08-004-079-001/258
(DALONE)
|
1708004079NRG24281220230610957
|
29/12/2023
|
Maniram
|
1708004079WL052721
|
Maniram
|
00415
|
SBIN0001628
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644191379
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHATARPUR
|
MP-08-004-079-001/258
(DALONE)
|
1708004079NRG24281220230610956
|
29/12/2023
|
Maniram
|
1708004079WL052721
|
Maniram
|
00415
|
SBIN0001628
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644191379
|
|
Maniram
|
BANK OF BARODA(606985)
|
|
157
|
CHHATARPUR
|
MP-08-004-079-001/413
(DALONE)
|
1708004079NRG24281220230610958
|
29/12/2023
|
Anujay pathak
|
1708004079WL052721
|
Anujay pathak
|
00415
|
SBIN0001628
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644191379
|
|
Anujaypathak
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHATARPUR
|
MP-08-004-079-001/99-B
(DALONE)
|
1708004079NRG24281220230610967
|
29/12/2023
|
Rekha
|
1708004079WL052721
|
Rekha
|
00415
|
SBIN0001628
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644191379
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHATARPUR
|
MP-08-004-081-001/161
(PADARIYA)
|
1708004081NRG24291220230612446
|
29/12/2023
|
RAVINDRA PATEL
|
1708004081WL052804
|
RAVINDRA PATEL
|
00415
|
SBIN0001628
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644191379
|
|
RAVINDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHATARPUR
|
MP-08-004-081-001/185
(PADARIYA)
|
1708004081NRG24291220230612452
|
29/12/2023
|
GYADEEN
|
1708004081WL052805
|
GYADEEN
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
GYADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHHATARPUR
|
MP-08-004-081-001/402-A
(PADARIYA)
|
1708004081NRG24291220230612465
|
29/12/2023
|
GITA PATEL
|
1708004081WL052806
|
GITA PATEL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
GITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHATARPUR
|
MP-08-004-081-001/403-A
(PADARIYA)
|
1708004081NRG24291220230612448
|
29/12/2023
|
AVADH PATEL
|
1708004081WL052804
|
AVADH PATEL
|
00415
|
SBIN0001628
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644191379
|
|
AVADHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79826
|
79826
|
|
|
|
|
|
|
|
|
163
|
CHHATARPUR
|
MP-08-004-057-001/71-A
(PIDPA)
|
1708004057NRG24291220230612839
|
29/12/2023
|
Pankuwar Duve
|
1708004057WL052826
|
Pankuwar Duve
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
PankuwarDuve
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHATARPUR
|
MP-08-004-057-001/72-B
(PIDPA)
|
1708004057NRG24291220230612842
|
29/12/2023
|
Bhagvati Prajapati
|
1708004057WL052826
|
Bhagvati Prajapati
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
BhagvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
CHHATARPUR
|
MP-08-004-081-001/161
(PADARIYA)
|
1708004081NRG24291220230612445
|
29/12/2023
|
BABLOO
|
1708004081WL052804
|
BABLOO
|
00415
|
SBIN0002890
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644191379
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHATARPUR
|
MP-08-004-081-001/186
(PADARIYA)
|
1708004081NRG24291220230612454
|
29/12/2023
|
BAIJGOPAL PATEL
|
1708004081WL052805
|
BAIJGOPAL PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
BAIJGOPALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
CHHATARPUR
|
MP-08-004-081-001/186
(PADARIYA)
|
1708004081NRG24291220230612453
|
29/12/2023
|
BRIJGOPAL PATEL
|
1708004081WL052805
|
BRIJGOPAL PATEL
|
00415
|
SBIN0002890
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644191379
|
|
BRIJGOPALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
168
|
CHHATARPUR
|
MP-08-004-056-001/116-A
(CHHAPAR)
|
1708004056NRG24281220230612198
|
29/12/2023
|
ANSUYA YADAV
|
1708004056WL052789
|
ANSUYA YADAV
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
ANSUYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHATARPUR
|
MP-08-004-056-001/17
(CHHAPAR)
|
1708004056NRG24281220230612106
|
29/12/2023
|
TRILOK SINGH
|
1708004056WL052786
|
TRILOK SINGH
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
TRILOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHHATARPUR
|
MP-08-004-056-001/573
(CHHAPAR)
|
1708004056NRG24281220230612116
|
29/12/2023
|
Rambakash Prajapati
|
1708004056WL052786
|
Rambakash Prajapati
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
RambakashPrajapati
|
BANK OF BARODA(606985)
|
|
171
|
CHHATARPUR
|
MP-08-004-056-001/691
(CHHAPAR)
|
1708004056NRG24281220230612121
|
29/12/2023
|
Deepa yadav
|
1708004056WL052786
|
Deepa yadav
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
Deepayadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHATARPUR
|
MP-08-004-056-001/742
(CHHAPAR)
|
1708004056NRG24281220230612128
|
29/12/2023
|
Savitri prajapati
|
1708004056WL052786
|
Savitri prajapati
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
Savitriprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
173
|
CHHATARPUR
|
MP-08-004-079-001/129
(DALONE)
|
1708004079NRG24281220230610943
|
29/12/2023
|
KASHIRAM GADARIYA
|
1708004079WL052719
|
KASHIRAM GADARIYA
|
00415
|
SBIN0011628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
KASHIRAMGADARIYA
|
BANK OF BARODA(606985)
|
|
174
|
CHHATARPUR
|
MP-08-004-079-001/129
(DALONE)
|
1708004079NRG24281220230610942
|
29/12/2023
|
KASHIRAM GADARIYA
|
1708004079WL052719
|
KASHIRAM GADARIYA
|
00415
|
SBIN0011628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
KASHIRAMGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHHATARPUR
|
MP-08-004-079-001/78
(DALONE)
|
1708004079NRG24281220230610960
|
29/12/2023
|
HARIRAM PAL
|
1708004079WL052721
|
HARIRAM PAL
|
00415
|
SBIN0011628
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644191379
|
|
HARIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHATARPUR
|
MP-08-004-079-001/78
(DALONE)
|
1708004079NRG24281220230610959
|
29/12/2023
|
HARIRAM PAL
|
1708004079WL052721
|
HARIRAM PAL
|
00415
|
SBIN0011628
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644191379
|
|
HARIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
177
|
CHHATARPUR
|
MP-08-004-057-001/25-B
(PIDPA)
|
1708004057NRG24291220230612803
|
29/12/2023
|
Gomti Kushwaha
|
1708004057WL052826
|
Gomti Kushwaha
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
GomtiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHATARPUR
|
MP-08-004-057-001/32-C
(PIDPA)
|
1708004057NRG24291220230612810
|
29/12/2023
|
Jyoti Sen
|
1708004057WL052826
|
Jyoti Sen
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
JyotiSen
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHATARPUR
|
MP-08-004-057-001/42-C
(PIDPA)
|
1708004057NRG24291220230612819
|
29/12/2023
|
Meera Yadav
|
1708004057WL052826
|
Meera Yadav
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
MeeraYadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHATARPUR
|
MP-08-004-057-001/43-A
(PIDPA)
|
1708004057NRG24291220230612820
|
29/12/2023
|
Geda
|
1708004057WL052826
|
Geda
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
Geda
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHATARPUR
|
MP-08-004-057-001/47-A
(PIDPA)
|
1708004057NRG24291220230612823
|
29/12/2023
|
Ramkumari Prajapati
|
1708004057WL052826
|
Ramkumari Prajapati
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
RamkumariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHATARPUR
|
MP-08-004-057-001/47-C
(PIDPA)
|
1708004057NRG24291220230612825
|
29/12/2023
|
Seeta Prajapati
|
1708004057WL052826
|
Seeta Prajapati
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
SeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHATARPUR
|
MP-08-004-057-001/47-D
(PIDPA)
|
1708004057NRG24291220230612826
|
29/12/2023
|
Ramkunwar Prajapati
|
1708004057WL052826
|
Ramkunwar Prajapati
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
RamkunwarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHHATARPUR
|
MP-08-004-057-001/61-C
(PIDPA)
|
1708004057NRG24291220230612830
|
29/12/2023
|
Raj Kuar
|
1708004057WL052826
|
Raj Kuar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
RajKuar
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHATARPUR
|
MP-08-004-057-001/62-B
(PIDPA)
|
1708004057NRG24291220230612832
|
29/12/2023
|
Kamlesh Ahirwar
|
1708004057WL052826
|
Kamlesh Ahirwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHHATARPUR
|
MP-08-004-057-001/66-B
(PIDPA)
|
1708004057NRG24291220230612835
|
29/12/2023
|
Gauri Bai
|
1708004057WL052826
|
Gauri Bai
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
GauriBai
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHATARPUR
|
MP-08-004-057-001/68-D
(PIDPA)
|
1708004057NRG24291220230612838
|
29/12/2023
|
Sampat Ahirwar
|
1708004057WL052826
|
Sampat Ahirwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
SampatAhirwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHHATARPUR
|
MP-08-004-057-001/71-B
(PIDPA)
|
1708004057NRG24291220230612840
|
29/12/2023
|
KHUSHBU
|
1708004057WL052826
|
KHUSHBU
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHHATARPUR
|
MP-08-004-057-001/72-A
(PIDPA)
|
1708004057NRG24291220230612841
|
29/12/2023
|
Chinji Prajapati
|
1708004057WL052826
|
Chinji Prajapati
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
ChinjiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHATARPUR
|
MP-08-004-057-001/80-A
(PIDPA)
|
1708004057NRG24291220230612845
|
29/12/2023
|
Vimala Ahirwar
|
1708004057WL052826
|
Vimala Ahirwar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
VimalaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
191
|
CHHATARPUR
|
MP-08-004-057-001/61-A
(PIDPA)
|
1708004057NRG24291220230612828
|
29/12/2023
|
Somawati Sahu
|
1708004057WL052826
|
Somawati Sahu
|
00415
|
SBIN0030245
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
SomawatiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
CHHATARPUR
|
MP-08-004-042-001/219
(GOURGAY)
|
1708004042NRG24291220230613161
|
29/12/2023
|
DEVI PRASAD SRIVAS
|
1708004042WL052853
|
DEVI PRASAD SRIVAS
|
00468
|
UBIN0541044
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191379
|
|
DEVIPRASADSRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHHATARPUR
|
MP-08-004-042-001/229
(GOURGAY)
|
1708004042NRG24291220230613162
|
29/12/2023
|
RAJU SHRIVAS
|
1708004042WL052853
|
RAJU SHRIVAS
|
00468
|
UBIN0541044
|
221
|
221
|
Processed
|
12/03/2024
|
|
644191379
|
|
RAJUSHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
194
|
CHHATARPUR
|
MP-08-004-042-001/240-B
(GOURGAY)
|
1708004042NRG24291220230613163
|
29/12/2023
|
SANTARAM SHRIWAS
|
1708004042WL052853
|
SANTARAM SHRIWAS
|
00468
|
UBIN0541044
|
1
|
1
|
Processed
|
12/03/2024
|
|
644191379
|
|
SANTARAMSHRIWAS
|
UNION BANK OF INDIA(508500)
|
|
195
|
CHHATARPUR
|
MP-08-004-042-001/250-A
(GOURGAY)
|
1708004042NRG24291220230613164
|
29/12/2023
|
shelendra ahirwar
|
1708004042WL052853
|
shelendra ahirwar
|
00468
|
UBIN0541044
|
1
|
1
|
Processed
|
12/03/2024
|
|
644191379
|
|
shelendraahirwar
|
UNION BANK OF INDIA(508500)
|
|
196
|
CHHATARPUR
|
MP-08-004-042-001/292
(GOURGAY)
|
1708004042NRG24291220230613165
|
29/12/2023
|
Babu shrivas
|
1708004042WL052853
|
Babu shrivas
|
00468
|
UBIN0541044
|
221
|
221
|
Processed
|
11/03/2024
|
|
644191379
|
|
Babushrivas
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHHATARPUR
|
MP-08-004-042-002/106
(GOURGAY)
|
1708004042NRG24291220230612909
|
29/12/2023
|
MAHESH
|
1708004042WL052835
|
MAHESH
|
00468
|
UBIN0541044
|
7
|
7
|
Processed
|
11/03/2024
|
|
644191379
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHATARPUR
|
MP-08-004-042-002/106
(GOURGAY)
|
1708004042NRG24291220230612908
|
29/12/2023
|
MAHESH
|
1708004042WL052835
|
MAHESH
|
00468
|
UBIN0541044
|
7
|
7
|
Processed
|
12/03/2024
|
|
644191379
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
199
|
CHHATARPUR
|
MP-08-004-042-002/115
(GOURGAY)
|
1708004042NRG24291220230612910
|
29/12/2023
|
HARDASH AHIRWAR
|
1708004042WL052835
|
HARDASH AHIRWAR
|
00468
|
UBIN0541044
|
7
|
7
|
Processed
|
12/03/2024
|
|
644191379
|
|
HARDASHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
CHHATARPUR
|
MP-08-004-042-002/115
(GOURGAY)
|
1708004042NRG24291220230612911
|
29/12/2023
|
KATTU BAI AHIRAR
|
1708004042WL052835
|
KATTU BAI AHIRAR
|
00468
|
UBIN0541044
|
7
|
7
|
Processed
|
12/03/2024
|
|
644191379
|
|
KATTUBAIAHIRAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
CHHATARPUR
|
MP-08-004-042-002/175-B
(GOURGAY)
|
1708004042NRG24291220230612915
|
29/12/2023
|
chhannu
|
1708004042WL052835
|
chhannu
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644191379
|
|
chhannu
|
UNION BANK OF INDIA(508500)
|
|
202
|
CHHATARPUR
|
MP-08-004-042-002/205-B
(GOURGAY)
|
1708004042NRG24291220230612916
|
29/12/2023
|
GANESH PRASAD AHIRWAR
|
1708004042WL052835
|
GANESH PRASAD AHIRWAR
|
00468
|
UBIN0541044
|
7
|
7
|
Processed
|
11/03/2024
|
|
644191379
|
|
GANESHPRASADAHIRWAR
|
BANK OF BARODA(606985)
|
|
203
|
CHHATARPUR
|
MP-08-004-042-002/42
(GOURGAY)
|
1708004042NRG24291220230612917
|
29/12/2023
|
JAGNA AHIRWAR
|
1708004042WL052835
|
JAGNA AHIRWAR
|
00468
|
UBIN0541044
|
7
|
7
|
Processed
|
11/03/2024
|
|
644191379
|
|
JAGNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHHATARPUR
|
MP-08-004-079-001/119-B
(DALONE)
|
1708004079NRG24281220230610941
|
29/12/2023
|
ghanshyam pal
|
1708004079WL052719
|
ghanshyam pal
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644191379
|
|
ghanshyampal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3478
|
3478
|
|
|
|
|
|
|
|
|
205
|
CHHATARPUR
|
MP-08-004-019-001/14-A
(PURWA)
|
1708004019NRG24281220230611652
|
29/12/2023
|
SAMKUR AHIRWAR
|
1708004019WL052759
|
SAMKUR AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644191379
|
|
SAMKURAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
CHHATARPUR
|
MP-08-004-019-001/238-A
(PURWA)
|
1708004019NRG24281220230611654
|
29/12/2023
|
DURJAN KUSHWAHA
|
1708004019WL052759
|
DURJAN KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644191379
|
|
DURJANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
CHHATARPUR
|
MP-08-004-019-001/238-A
(PURWA)
|
1708004019NRG24281220230611653
|
29/12/2023
|
DURJAN KUSHWAHA
|
1708004019WL052759
|
DURJAN KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
DURJANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
CHHATARPUR
|
MP-08-004-019-001/240-A
(PURWA)
|
1708004019NRG24281220230611657
|
29/12/2023
|
BHAGWATI KUSHWAHA
|
1708004019WL052759
|
BHAGWATI KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644191379
|
|
BHAGWATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
CHHATARPUR
|
MP-08-004-019-001/240-A
(PURWA)
|
1708004019NRG24281220230611656
|
29/12/2023
|
BHAGWATI KUSHWAHA
|
1708004019WL052759
|
BHAGWATI KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
BHAGWATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
CHHATARPUR
|
MP-08-004-019-001/257-C
(PURWA)
|
1708004019NRG24281220230611662
|
29/12/2023
|
MUNNA LAL KUSHWAHA
|
1708004019WL052759
|
MUNNA LAL KUSHWAHA
|
00468
|
UBIN0559458
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644191379
|
|
MUNNALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHHATARPUR
|
MP-08-004-019-001/257-C
(PURWA)
|
1708004019NRG24281220230611661
|
29/12/2023
|
MUNNA LAL KUSHWAHA
|
1708004019WL052759
|
MUNNA LAL KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644191379
|
|
MUNNALALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
CHHATARPUR
|
MP-08-004-019-001/735
(PURWA)
|
1708004019NRG24281220230611665
|
29/12/2023
|
MAMATA AHIRWAR
|
1708004019WL052759
|
MAMATA AHIRWAR
|
00468
|
UBIN0559458
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
644191379
|
|
MAMATAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
CHHATARPUR
|
MP-08-004-019-001/735
(PURWA)
|
1708004019NRG24281220230611664
|
29/12/2023
|
MAMATA AHIRWAR
|
1708004019WL052759
|
MAMATA AHIRWAR
|
00468
|
UBIN0559458
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
644191379
|
|
MAMATAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
CHHATARPUR
|
MP-08-004-019-001/742
(PURWA)
|
1708004019NRG24281220230611670
|
29/12/2023
|
HARISHCHANDRA KUSHWAHA
|
1708004019WL052759
|
HARISHCHANDRA KUSHWAHA
|
00468
|
UBIN0559458
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
644191379
|
|
HARISHCHANDRAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
CHHATARPUR
|
MP-08-004-020-002/33
(TUDAR)
|
1708004020NRG24281220230611009
|
29/12/2023
|
JAGATRAJ TIWARI
|
1708004020WL052723
|
JAGATRAJ TIWARI
|
00468
|
UBIN0559458
|
6
|
6
|
Processed
|
11/03/2024
|
|
644191379
|
|
JAGATRAJTIWARI
|
CANARA BANK(508532)
|
|
216
|
CHHATARPUR
|
MP-08-004-020-002/33
(TUDAR)
|
1708004020NRG24281220230611010
|
29/12/2023
|
RAMKISHOREE TIWARI
|
1708004020WL052723
|
RAMKISHOREE TIWARI
|
00468
|
UBIN0559458
|
6
|
6
|
Processed
|
12/03/2024
|
|
644191379
|
|
RAMKISHOREETIWARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
CHHATARPUR
|
MP-08-004-020-002/36
(TUDAR)
|
1708004020NRG24281220230611012
|
29/12/2023
|
rRAMPRASAD AHIRWAR
|
1708004020WL052724
|
rRAMPRASAD AHIRWAR
|
00468
|
UBIN0559458
|
6
|
6
|
Processed
|
12/03/2024
|
|
644191379
|
|
rRAMPRASADAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
CHHATARPUR
|
MP-08-004-020-002/36
(TUDAR)
|
1708004020NRG24281220230611013
|
29/12/2023
|
SUNEETA AHIRWAR
|
1708004020WL052724
|
SUNEETA AHIRWAR
|
00468
|
UBIN0559458
|
6
|
6
|
Processed
|
12/03/2024
|
|
644191379
|
|
SUNEETAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
219
|
CHHATARPUR
|
MP-08-004-033-001/111-D
(DHORI)
|
1708004033NRG24281220230611954
|
29/12/2023
|
BHUPENDRASINGH CHANDEL
|
1708004033WL052776
|
BHUPENDRASINGH CHANDEL
|
00554
|
KKBK0005919
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
BHUPENDRASINGHCHANDEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
CHHATARPUR
|
MP-08-004-056-001/17-A
(CHHAPAR)
|
1708004056NRG24281220230612200
|
29/12/2023
|
Avkesh singh yadav
|
1708004056WL052789
|
Avkesh singh yadav
|
00554
|
KKBK0005919
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
Avkeshsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
221
|
CHHATARPUR
|
MP-08-004-003-001/231
(SALAIYA)
|
1708004003NRG24291220230612629
|
29/12/2023
|
RATIRAM
|
1708004003WL052815
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
CHHATARPUR
|
MP-08-004-003-001/231
(SALAIYA)
|
1708004003NRG24291220230612630
|
29/12/2023
|
TARA SEN
|
1708004003WL052815
|
TARA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
TARASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
CHHATARPUR
|
MP-08-004-003-001/522-A
(SALAIYA)
|
1708004003NRG24291220230612632
|
29/12/2023
|
Vinayak Mishra
|
1708004003WL052815
|
Vinayak Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
VinayakMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
CHHATARPUR
|
MP-08-004-003-001/522-A
(SALAIYA)
|
1708004003NRG24291220230612631
|
29/12/2023
|
Vinayak Mishra
|
1708004003WL052815
|
Vinayak Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
VinayakMishra
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHHATARPUR
|
MP-08-004-003-001/702-A
(SALAIYA)
|
1708004003NRG24291220230612634
|
29/12/2023
|
archana yadav
|
1708004003WL052815
|
archana yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
archanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
CHHATARPUR
|
MP-08-004-003-001/702-A
(SALAIYA)
|
1708004003NRG24291220230612633
|
29/12/2023
|
SARMAN YADAV
|
1708004003WL052815
|
SARMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
SARMANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
227
|
CHHATARPUR
|
MP-08-004-003-001/702-B
(SALAIYA)
|
1708004003NRG24291220230612635
|
29/12/2023
|
DHARAM YADAV
|
1708004003WL052815
|
DHARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
DHARAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
228
|
CHHATARPUR
|
MP-08-004-003-001/993
(SALAIYA)
|
1708004003NRG24291220230612637
|
29/12/2023
|
gayatri yadav
|
1708004003WL052815
|
gayatri yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
gayatriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHHATARPUR
|
MP-08-004-003-001/993
(SALAIYA)
|
1708004003NRG24291220230612636
|
29/12/2023
|
SONU YADAV
|
1708004003WL052815
|
SONU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
SONUYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
230
|
CHHATARPUR
|
MP-08-004-003-001/994
(SALAIYA)
|
1708004003NRG24291220230612640
|
29/12/2023
|
rajpal yadav
|
1708004003WL052815
|
rajpal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
rajpalyadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHHATARPUR
|
MP-08-004-003-001/994
(SALAIYA)
|
1708004003NRG24291220230612638
|
29/12/2023
|
rajpal yadav
|
1708004003WL052815
|
rajpal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
rajpalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
CHHATARPUR
|
MP-08-004-003-001/994
(SALAIYA)
|
1708004003NRG24291220230612639
|
29/12/2023
|
rapal yadavj
|
1708004003WL052815
|
rapal yadavj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
rapalyadavj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
CHHATARPUR
|
MP-08-004-003-001/995
(SALAIYA)
|
1708004003NRG24291220230612643
|
29/12/2023
|
sangeeta yadav
|
1708004003WL052815
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
sangeetayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
234
|
CHHATARPUR
|
MP-08-004-003-001/995
(SALAIYA)
|
1708004003NRG24291220230612642
|
29/12/2023
|
sangeeta yadav
|
1708004003WL052815
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
CHHATARPUR
|
MP-08-004-003-001/995
(SALAIYA)
|
1708004003NRG24291220230612641
|
29/12/2023
|
sangeeta yadav
|
1708004003WL052815
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
sangeetayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
236
|
CHHATARPUR
|
MP-08-004-003-001/996
(SALAIYA)
|
1708004003NRG24291220230612645
|
29/12/2023
|
kranti yadav
|
1708004003WL052815
|
kranti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
krantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
CHHATARPUR
|
MP-08-004-003-001/996
(SALAIYA)
|
1708004003NRG24291220230612644
|
29/12/2023
|
kranti yadav
|
1708004003WL052815
|
kranti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
krantiyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
238
|
CHHATARPUR
|
MP-08-004-033-001/113-C
(DHORI)
|
1708004033NRG24281220230611955
|
29/12/2023
|
mathura
|
1708004033WL052776
|
mathura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
CHHATARPUR
|
MP-08-004-033-001/238
(DHORI)
|
1708004033NRG24281220230611958
|
29/12/2023
|
PUSHPENDR SINGH
|
1708004033WL052776
|
PUSHPENDR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
PUSHPENDRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
CHHATARPUR
|
MP-08-004-034-003/138-D
(HATNA)
|
1708004033NRG24281220230611944
|
29/12/2023
|
brajmohan patel
|
1708004033WL052775
|
brajmohan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
brajmohanpatel
|
BANK OF BARODA(606985)
|
|
241
|
CHHATARPUR
|
MP-08-004-034-003/138-D
(HATNA)
|
1708004033NRG24281220230611943
|
29/12/2023
|
brajmohan patel
|
1708004033WL052775
|
brajmohan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
brajmohanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
CHHATARPUR
|
MP-08-004-034-003/140-A
(HATNA)
|
1708004033NRG24281220230611945
|
29/12/2023
|
hokam patel
|
1708004033WL052775
|
hokam patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
hokampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
CHHATARPUR
|
MP-08-004-034-003/140-C
(HATNA)
|
1708004033NRG24281220230611946
|
29/12/2023
|
ramkumar
|
1708004033WL052775
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
CHHATARPUR
|
MP-08-004-034-003/188-A
(HATNA)
|
1708004033NRG24281220230611947
|
29/12/2023
|
malkhan
|
1708004033WL052775
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
CHHATARPUR
|
MP-08-004-034-003/210-A
(HATNA)
|
1708004033NRG24281220230611948
|
29/12/2023
|
OMPRAKASH KUSHWAHA
|
1708004033WL052775
|
OMPRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
OMPRAKASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
CHHATARPUR
|
MP-08-004-034-003/487-A
(HATNA)
|
1708004033NRG24281220230611951
|
29/12/2023
|
Toheed
|
1708004033WL052775
|
Toheed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
Toheed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
CHHATARPUR
|
MP-08-004-034-003/487-B
(HATNA)
|
1708004033NRG24281220230611952
|
29/12/2023
|
Ajamat
|
1708004033WL052775
|
Ajamat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
Ajamat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
CHHATARPUR
|
MP-08-004-034-003/487-C
(HATNA)
|
1708004033NRG24281220230611953
|
29/12/2023
|
Vikash
|
1708004033WL052775
|
Vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHHATARPUR
|
MP-08-004-056-001/279
(CHHAPAR)
|
1708004056NRG24281220230612208
|
29/12/2023
|
SUNDAR LODHI
|
1708004056WL052789
|
SUNDAR LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
SUNDARLODHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHHATARPUR
|
MP-08-004-056-001/279
(CHHAPAR)
|
1708004056NRG24281220230612207
|
29/12/2023
|
SUNDAR LODHI
|
1708004056WL052789
|
SUNDAR LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
SUNDARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHHATARPUR
|
MP-08-004-056-001/533
(CHHAPAR)
|
1708004056NRG24281220230612221
|
29/12/2023
|
ARJUN RAJPOT
|
1708004056WL052789
|
ARJUN RAJPOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
ARJUNRAJPOT
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
CHHATARPUR
|
MP-08-004-057-001/124-A
(PIDPA)
|
1708004057NRG24291220230612788
|
29/12/2023
|
BALKISHAN
|
1708004057WL052826
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
BALKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
CHHATARPUR
|
MP-08-004-057-001/16-B
(PIDPA)
|
1708004057NRG24291220230612789
|
29/12/2023
|
Droptee Yadaw
|
1708004057WL052826
|
Droptee Yadaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
DropteeYadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
CHHATARPUR
|
MP-08-004-057-001/18-A
(PIDPA)
|
1708004057NRG24291220230612794
|
29/12/2023
|
Priyanka
|
1708004057WL052826
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
CHHATARPUR
|
MP-08-004-057-001/19-A
(PIDPA)
|
1708004057NRG24291220230612795
|
29/12/2023
|
PARVATI
|
1708004057WL052826
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
CHHATARPUR
|
MP-08-004-057-001/32-A
(PIDPA)
|
1708004057NRG24291220230612808
|
29/12/2023
|
CHANDA SEN
|
1708004057WL052826
|
CHANDA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
CHANDASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
CHHATARPUR
|
MP-08-004-057-001/33-C
(PIDPA)
|
1708004057NRG24291220230612811
|
29/12/2023
|
Siya Kushwaha
|
1708004057WL052826
|
Siya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
SiyaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
CHHATARPUR
|
MP-08-004-057-001/33-D
(PIDPA)
|
1708004057NRG24291220230612812
|
29/12/2023
|
Ramkuwar Kushwaha
|
1708004057WL052826
|
Ramkuwar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
RamkuwarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
CHHATARPUR
|
MP-08-004-057-001/47-B
(PIDPA)
|
1708004057NRG24291220230612824
|
29/12/2023
|
Maneesha Sahoo
|
1708004057WL052826
|
Maneesha Sahoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
ManeeshaSahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
CHHATARPUR
|
MP-08-004-057-001/66-D
(PIDPA)
|
1708004057NRG24291220230612836
|
29/12/2023
|
Suman Raikwar
|
1708004057WL052826
|
Suman Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
SumanRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
CHHATARPUR
|
MP-08-004-057-001/72-C
(PIDPA)
|
1708004057NRG24291220230612843
|
29/12/2023
|
BHAGWATI AHIRWAR
|
1708004057WL052826
|
BHAGWATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644191379
|
|
BHAGWATIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
CHHATARPUR
|
MP-08-004-066-001/310-C
(RAMGARH)
|
1708004066NRG24291220230613190
|
29/12/2023
|
veerendra
|
1708004066WL052856
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
CHHATARPUR
|
MP-08-004-066-002/313-C
(RAMGARH)
|
1708004066NRG24291220230613183
|
29/12/2023
|
gangu
|
1708004066WL052855
|
gangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
gangu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
CHHATARPUR
|
MP-08-004-079-001/251
(DALONE)
|
1708004079NRG24281220230610951
|
29/12/2023
|
Jhagda ahirwar
|
1708004079WL052720
|
Jhagda ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
Jhagdaahirwar
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHHATARPUR
|
MP-08-004-079-001/251
(DALONE)
|
1708004079NRG24281220230610950
|
29/12/2023
|
Jhagda ahirwar
|
1708004079WL052720
|
Jhagda ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644191379
|
|
Jhagdaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
CHHATARPUR
|
MP-08-004-079-001/79-A
(DALONE)
|
1708004079NRG24281220230610962
|
29/12/2023
|
jamna
|
1708004079WL052721
|
jamna
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644191379
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHHATARPUR
|
MP-08-004-079-001/79-A
(DALONE)
|
1708004079NRG24281220230610961
|
29/12/2023
|
jamna
|
1708004079WL052721
|
jamna
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644191379
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
CHHATARPUR
|
MP-08-004-079-001/84
(DALONE)
|
1708004079NRG24281220230610966
|
29/12/2023
|
SARJU
|
1708004079WL052721
|
SARJU
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644191379
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHHATARPUR
|
MP-08-004-079-001/84
(DALONE)
|
1708004079NRG24281220230610965
|
29/12/2023
|
SARJU
|
1708004079WL052721
|
SARJU
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644191379
|
|
SARJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
CHHATARPUR
|
MP-08-004-081-001/188
(PADARIYA)
|
1708004081NRG24291220230612457
|
29/12/2023
|
KARAN PALL
|
1708004081WL052805
|
KARAN PALL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
KARANPALL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
CHHATARPUR
|
MP-08-004-081-001/199-A
(PADARIYA)
|
1708004081NRG24291220230612459
|
29/12/2023
|
BHAGWANDAS
|
1708004081WL052805
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
BHAGWANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
CHHATARPUR
|
MP-08-004-081-001/199-A
(PADARIYA)
|
1708004081NRG24291220230612458
|
29/12/2023
|
BHAGWANDAS KUSHWAHA
|
1708004081WL052805
|
BHAGWANDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
BHAGWANDASKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
CHHATARPUR
|
MP-08-004-081-001/294
(PADARIYA)
|
1708004081NRG24291220230612646
|
29/12/2023
|
KANHAYA LAL PATEL
|
1708004081WL052816
|
KANHAYA LAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644191379
|
|
KANHAYALALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHHATARPUR
|
MP-08-004-081-001/490
(PADARIYA)
|
1708004081NRG24291220230612451
|
29/12/2023
|
MUNNA
|
1708004081WL052804
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644191379
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHHATARPUR
|
MP-08-004-081-001/490
(PADARIYA)
|
1708004081NRG24291220230612450
|
29/12/2023
|
MUNNA
|
1708004081WL052804
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644191379
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72907
|
72907
|
|
|
|
|
|
|
|
|
276
|
CHHATARPUR
|
MP-08-004-033-001/601
(DHORI)
|
1708004033NRG24281220230611964
|
29/12/2023
|
Sunil Kushwaha
|
1708004033WL052776
|
Sunil Kushwaha
|
00662
|
BDBL0001963
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
SunilKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
277
|
CHHATARPUR
|
MP-08-004-056-001/595
(CHHAPAR)
|
1708004056NRG24281220230612226
|
29/12/2023
|
rashmi
|
1708004056WL052789
|
rashmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644191379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
CHHATARPUR
|
MP-08-004-056-001/595
(CHHAPAR)
|
1708004056NRG24281220230612225
|
29/12/2023
|
rashmi
|
1708004056WL052789
|
rashmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHHATARPUR
|
MP-08-004-056-001/687
(CHHAPAR)
|
1708004056NRG24281220230612229
|
29/12/2023
|
BABULLAL RAJPOOT
|
1708004056WL052789
|
BABULLAL RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
BABULLALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHHATARPUR
|
MP-08-004-056-001/687
(CHHAPAR)
|
1708004056NRG24281220230612228
|
29/12/2023
|
BABULLAL RAJPOOT
|
1708004056WL052789
|
BABULLAL RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644191379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
CHHATARPUR
|
MP-08-004-056-001/718
(CHHAPAR)
|
1708004056NRG24281220230612230
|
29/12/2023
|
JANKEEBAI ADIWASI
|
1708004056WL052789
|
JANKEEBAI ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644191379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
CHHATARPUR
|
MP-08-004-056-001/719
(CHHAPAR)
|
1708004056NRG24281220230612231
|
29/12/2023
|
BHAGWAN DAS ADIWASI
|
1708004056WL052789
|
BHAGWAN DAS ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644191379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
CHHATARPUR
|
MP-08-004-056-001/720
(CHHAPAR)
|
1708004056NRG24281220230612232
|
29/12/2023
|
JATTU ADIWASI
|
1708004056WL052789
|
JATTU ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644191379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
CHHATARPUR
|
MP-08-004-057-001/24-B
(PIDPA)
|
1708004057NRG24291220230612799
|
29/12/2023
|
Tulasa Kushwaha
|
1708004057WL052826
|
Tulasa Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644191379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
CHHATARPUR
|
MP-08-004-057-001/66-A
(PIDPA)
|
1708004057NRG24291220230612834
|
29/12/2023
|
Kiran Yadav
|
1708004057WL052826
|
Kiran Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644191379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
286
|
CHHATARPUR
|
MP-08-004-033-001/371
(DHORI)
|
1708004033NRG24281220230611960
|
29/12/2023
|
Suneeta Rajak
|
1708004033WL052776
|
Suneeta Rajak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
SuneetaRajak
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHHATARPUR
|
MP-08-004-056-001/606
(CHHAPAR)
|
1708004056NRG24281220230612117
|
29/12/2023
|
Rahul Singh Yadav
|
1708004056WL052786
|
Rahul Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
RahulSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHHATARPUR
|
MP-08-004-056-001/744
(CHHAPAR)
|
1708004056NRG24281220230612247
|
29/12/2023
|
Sheeladevi yadav
|
1708004056WL052789
|
Sheeladevi yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191379
|
|
Sheeladeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372001
|
372001
|
|
|
|
|
|
|
|