|
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-08-004-029-001/51-A
(RAMPUR-1)
|
1708004029NRG24191220230587051
|
20/12/2023
|
manmohanram raikwar
|
1708004029WL050960
|
manmohanram raikwar
|
00032
|
UTIB0003891
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
manmohanramraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-029-001/303
(RAMPUR-1)
|
1708004029NRG24191220230587049
|
20/12/2023
|
MALKHAN RAIKWAR
|
1708004029WL050960
|
MALKHAN RAIKWAR
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
MALKHANRAIKWAR
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-039-001/478-B
(MATGUWA)
|
1708004039NRG24191220230587202
|
20/12/2023
|
Priti Rajpoot
|
1708004039WL050983
|
Priti Rajpoot
|
00045
|
BARB0CHHATA
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
PritiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHATARPUR
|
MP-08-004-039-001/934
(MATGUWA)
|
1708004039NRG24191220230587212
|
20/12/2023
|
Rajendra Ahirwar
|
1708004039WL050983
|
Rajendra Ahirwar
|
00045
|
BARB0CHHATA
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
RajendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHATARPUR
|
MP-08-004-047-002/135
(CHHIRAWAL)
|
1708004047NRG24191220230587417
|
20/12/2023
|
GANPAT AHIRWAR
|
1708004047WL050994
|
GANPAT AHIRWAR
|
00045
|
BARB0CHHATA
|
221
|
221
|
Processed
|
11/03/2024
|
|
645060559
|
|
GANPATAHIRWAR
|
BANK OF BARODA(606985)
|
|
6
|
CHHATARPUR
|
MP-08-004-052-001/140-A
(DHAMORA)
|
1708004052NRG24191220230589195
|
20/12/2023
|
KARAN SINGH
|
1708004052WL051095
|
KARAN SINGH
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-052-001/484-B
(DHAMORA)
|
1708004052NRG24191220230589200
|
20/12/2023
|
AJAY
|
1708004052WL051095
|
AJAY
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645060559
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHHATARPUR
|
MP-08-004-058-001/100-B
(KALANI)
|
1708004058NRG24201220230589835
|
20/12/2023
|
Panna Lal
|
1708004058WL051153
|
Panna Lal
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645060559
|
|
PannaLal
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATARPUR
|
MP-08-004-058-001/100-B
(KALANI)
|
1708004058NRG24201220230589834
|
20/12/2023
|
Panna Lal
|
1708004058WL051153
|
Panna Lal
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645060559
|
|
PannaLal
|
BANK OF BARODA(606985)
|
|
10
|
CHHATARPUR
|
MP-08-004-058-001/100-B
(KALANI)
|
1708004058NRG24131220230573930
|
20/12/2023
|
Panna Lal
|
1708004058WL049997
|
Panna Lal
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
PannaLal
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATARPUR
|
MP-08-004-058-001/100-B
(KALANI)
|
1708004058NRG24131220230573929
|
20/12/2023
|
Panna Lal
|
1708004058WL049997
|
Panna Lal
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
PannaLal
|
BANK OF BARODA(606985)
|
|
12
|
CHHATARPUR
|
MP-08-004-058-001/290-A
(KALANI)
|
1708004058NRG24201220230589839
|
20/12/2023
|
Saumbati Kushwaha
|
1708004058WL051153
|
Saumbati Kushwaha
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645060559
|
|
SaumbatiKushwaha
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-058-001/290-A
(KALANI)
|
1708004058NRG24201220230589838
|
20/12/2023
|
Saumbati Kushwaha
|
1708004058WL051153
|
Saumbati Kushwaha
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645060559
|
|
SaumbatiKushwaha
|
BANK OF BARODA(606985)
|
|
14
|
CHHATARPUR
|
MP-08-004-058-001/290-A
(KALANI)
|
1708004058NRG24131220230573934
|
20/12/2023
|
Saumbati Kushwaha
|
1708004058WL049997
|
Saumbati Kushwaha
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
SaumbatiKushwaha
|
BANK OF BARODA(606985)
|
|
15
|
CHHATARPUR
|
MP-08-004-058-001/290-A
(KALANI)
|
1708004058NRG24131220230573933
|
20/12/2023
|
Saumbati Kushwaha
|
1708004058WL049997
|
Saumbati Kushwaha
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
SaumbatiKushwaha
|
BANK OF BARODA(606985)
|
|
16
|
CHHATARPUR
|
MP-08-004-073-001/408
(GANGAYACH)
|
1708004000NRG24191220230587673
|
20/12/2023
|
Dayaram kushwaha
|
1708004WL051016
|
Dayaram kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
Dayaramkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13712
|
13712
|
|
|
|
|
|
|
|
|
17
|
CHHATARPUR
|
MP-08-004-029-003/26
(RAMPUR-1)
|
1708004029NRG24191220230587035
|
20/12/2023
|
PRABHUDAYAL
|
1708004029WL050959
|
PRABHUDAYAL
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
PRABHUDAYAL
|
BANK OF BARODA(606985)
|
|
18
|
CHHATARPUR
|
MP-08-004-029-003/48
(RAMPUR-1)
|
1708004029NRG24191220230587037
|
20/12/2023
|
Khashiram ahirwar
|
1708004029WL050959
|
Khashiram ahirwar
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
Khashiramahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
CHHATARPUR
|
MP-08-004-052-001/181-A
(DHAMORA)
|
1708004052NRG24191220230589198
|
20/12/2023
|
RAMKISHOR SAHU
|
1708004052WL051095
|
RAMKISHOR SAHU
|
00048
|
BKID0009442
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
RAMKISHORSAHU
|
BANK OF INDIA(508505)
|
|
20
|
CHHATARPUR
|
MP-08-004-081-001/46
(PADARIYA)
|
1708004081NRG24191220230589160
|
20/12/2023
|
NATTHU PATEL
|
1708004081WL051091
|
NATTHU PATEL
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
NATTHUPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
CHHATARPUR
|
MP-08-004-078-001/643
(KADARI)
|
1708004078NRG24201220230589849
|
20/12/2023
|
Ramesh
|
1708004078WL051154
|
Ramesh
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
22
|
CHHATARPUR
|
MP-08-004-078-001/643
(KADARI)
|
1708004078NRG24201220230589848
|
20/12/2023
|
Ramesh
|
1708004078WL051154
|
Ramesh
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645060559
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
CHHATARPUR
|
MP-08-004-081-001/271
(PADARIYA)
|
1708004081NRG24191220230589158
|
20/12/2023
|
TULSI RAM SHUKLA
|
1708004081WL051091
|
TULSI RAM SHUKLA
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
TULSIRAMSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHATARPUR
|
MP-08-004-081-001/310-A
(PADARIYA)
|
1708004081NRG24191220230589176
|
20/12/2023
|
TULSA SAHU
|
1708004081WL051093
|
TULSA SAHU
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
TULSASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
CHHATARPUR
|
MP-08-004-016-001/1043
(RANGUWA)
|
1708004016NRG24191220230587690
|
20/12/2023
|
LAXMAN BASOR
|
1708004016WL051021
|
LAXMAN BASOR
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
LAXMANBASOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHATARPUR
|
MP-08-004-016-001/1234
(RANGUWA)
|
1708004016NRG24191220230587695
|
20/12/2023
|
MR PAPPU AHIRWAR
|
1708004016WL051025
|
MR PAPPU AHIRWAR
|
00089
|
CBIN0283344
|
442
|
442
|
Processed
|
11/03/2024
|
|
645060559
|
|
MRPAPPUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHHATARPUR
|
MP-08-004-016-001/412
(RANGUWA)
|
1708004016NRG24191220230587692
|
20/12/2023
|
moolchandra lodhi
|
1708004016WL051023
|
moolchandra lodhi
|
00089
|
CBIN0283344
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
moolchandralodhi
|
BANK OF BARODA(606985)
|
|
28
|
CHHATARPUR
|
MP-08-004-026-001/102
(RAMPURA)
|
1708004026NRG24201220230590060
|
20/12/2023
|
KASHIRAM VISWAKARMA
|
1708004026WL051181
|
KASHIRAM VISWAKARMA
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
KASHIRAMVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHATARPUR
|
MP-08-004-026-001/102
(RAMPURA)
|
1708004026NRG24201220230590059
|
20/12/2023
|
KASHIRAM VISWAKARMA
|
1708004026WL051181
|
KASHIRAM VISWAKARMA
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
KASHIRAMVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHATARPUR
|
MP-08-004-026-001/175
(RAMPURA)
|
1708004026NRG24201220230590062
|
20/12/2023
|
GHANSHYAM
|
1708004026WL051181
|
GHANSHYAM
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHATARPUR
|
MP-08-004-026-001/183-A
(RAMPURA)
|
1708004026NRG24201220230590063
|
20/12/2023
|
GULAB YADAV
|
1708004026WL051181
|
GULAB YADAV
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
GULABYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHHATARPUR
|
MP-08-004-026-001/7-B
(RAMPURA)
|
1708004026NRG24201220230590067
|
20/12/2023
|
BRAJESH
|
1708004026WL051181
|
BRAJESH
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHHATARPUR
|
MP-08-004-052-001/485-A
(DHAMORA)
|
1708004052NRG24191220230589201
|
20/12/2023
|
omprakash yadav
|
1708004052WL051095
|
omprakash yadav
|
00089
|
CBIN0283344
|
884
|
884
|
Processed
|
12/03/2024
|
|
645060559
|
|
omprakashyadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHHATARPUR
|
MP-08-004-081-001/133
(PADARIYA)
|
1708004081NRG24191220230589155
|
20/12/2023
|
NARAYAN
|
1708004081WL051091
|
NARAYAN
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHHATARPUR
|
MP-08-004-081-001/187
(PADARIYA)
|
1708004081NRG24191220230589167
|
20/12/2023
|
CHATUR PAL
|
1708004081WL051092
|
CHATUR PAL
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
CHATURPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHHATARPUR
|
MP-08-004-081-001/238
(PADARIYA)
|
1708004081NRG24191220230589172
|
20/12/2023
|
Vindravan
|
1708004081WL051092
|
Vindravan
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
Vindravan
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHATARPUR
|
MP-08-004-081-001/238
(PADARIYA)
|
1708004081NRG24191220230589173
|
20/12/2023
|
VINDRAWAN PATEL
|
1708004081WL051092
|
VINDRAWAN PATEL
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
VINDRAWANPATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHATARPUR
|
MP-08-004-081-001/238
(PADARIYA)
|
1708004081NRG24191220230589174
|
20/12/2023
|
VINDRAWAN PATEL
|
1708004081WL051092
|
VINDRAWAN PATEL
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
VINDRAWANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHHATARPUR
|
MP-08-004-081-001/262
(PADARIYA)
|
1708004081NRG24191220230589175
|
20/12/2023
|
BALDUWA KACHHI
|
1708004081WL051093
|
BALDUWA KACHHI
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
BALDUWAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHATARPUR
|
MP-08-004-081-001/336
(PADARIYA)
|
1708004081NRG24191220230589177
|
20/12/2023
|
LAXMAN KACHHI
|
1708004081WL051093
|
LAXMAN KACHHI
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
LAXMANKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHHATARPUR
|
MP-08-004-081-001/562
(PADARIYA)
|
1708004081NRG24191220230589179
|
20/12/2023
|
BIHARI LAL KACHHI
|
1708004081WL051093
|
BIHARI LAL KACHHI
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
BIHARILALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHHATARPUR
|
MP-08-004-081-001/75
(PADARIYA)
|
1708004081NRG24191220230589163
|
20/12/2023
|
Anantram
|
1708004081WL051091
|
Anantram
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
43
|
CHHATARPUR
|
MP-08-004-026-001/88-C
(RAMPURA)
|
1708004026NRG24201220230590070
|
20/12/2023
|
papoo yadav
|
1708004026WL051181
|
papoo yadav
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
papooyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
CHHATARPUR
|
MP-08-004-039-001/79
(MATGUWA)
|
1708004039NRG24191220230587196
|
20/12/2023
|
ajay
|
1708004039WL050982
|
ajay
|
00152
|
HDFC0001770
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHATARPUR
|
MP-08-004-039-001/79
(MATGUWA)
|
1708004039NRG24191220230587211
|
20/12/2023
|
ajay
|
1708004039WL050983
|
ajay
|
00152
|
HDFC0001770
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATARPUR
|
MP-08-004-040-001/872
(IKARA)
|
1708004040NRG24191220230587057
|
20/12/2023
|
BALRAM AHIRWAR
|
1708004040WL050965
|
BALRAM AHIRWAR
|
00152
|
HDFC0001770
|
70
|
70
|
Processed
|
11/03/2024
|
|
645060559
|
|
BALRAMAHIRWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
47
|
CHHATARPUR
|
MP-08-004-052-001/193
(DHAMORA)
|
1708004052NRG24191220230589199
|
20/12/2023
|
SARJU PRASAD AHIRWAR
|
1708004052WL051095
|
SARJU PRASAD AHIRWAR
|
00176
|
IDIB000C579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
SARJUPRASADAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
CHHATARPUR
|
MP-08-004-037-001/35-A
(KHADGAY)
|
1708004037NRG24191220230587826
|
20/12/2023
|
jitendra sharma
|
1708004037WL051037
|
jitendra sharma
|
00349
|
PSIB0000389
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645060559
|
|
jitendrasharma
|
AXIS BANK(607153)
|
|
49
|
CHHATARPUR
|
MP-08-004-078-001/642
(KADARI)
|
1708004078NRG24201220230589847
|
20/12/2023
|
Bharat
|
1708004078WL051154
|
Bharat
|
00349
|
PSIB0000389
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
Bharat
|
CANARA BANK(508532)
|
|
50
|
CHHATARPUR
|
MP-08-004-078-001/642
(KADARI)
|
1708004078NRG24201220230589846
|
20/12/2023
|
Bharat
|
1708004078WL051154
|
Bharat
|
00349
|
PSIB0000389
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
51
|
CHHATARPUR
|
MP-08-004-078-001/642
(KADARI)
|
1708004078NRG24201220230589845
|
20/12/2023
|
Bharat
|
1708004078WL051154
|
Bharat
|
00349
|
PSIB0000389
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
Bharat
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
52
|
CHHATARPUR
|
MP-08-004-029-001/128
(RAMPUR-1)
|
1708004029NRG24191220230587039
|
20/12/2023
|
Mohanlal ahirver
|
1708004029WL050960
|
Mohanlal ahirver
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
Mohanlalahirver
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
CHHATARPUR
|
MP-08-004-029-001/144
(RAMPUR-1)
|
1708004029NRG24191220230587040
|
20/12/2023
|
Ganpat kushwaha
|
1708004029WL050960
|
Ganpat kushwaha
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
Ganpatkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHATARPUR
|
MP-08-004-029-001/163-A
(RAMPUR-1)
|
1708004029NRG24191220230587041
|
20/12/2023
|
gokul prasad shivhare
|
1708004029WL050960
|
gokul prasad shivhare
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
gokulprasadshivhare
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHATARPUR
|
MP-08-004-029-001/213-A
(RAMPUR-1)
|
1708004029NRG24191220230587044
|
20/12/2023
|
AWDHESH
|
1708004029WL050960
|
AWDHESH
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
AWDHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHATARPUR
|
MP-08-004-029-001/233-A
(RAMPUR-1)
|
1708004029NRG24191220230587045
|
20/12/2023
|
HEERABAI
|
1708004029WL050960
|
HEERABAI
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
HEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHATARPUR
|
MP-08-004-029-001/267
(RAMPUR-1)
|
1708004029NRG24191220230587047
|
20/12/2023
|
Jamna kushwaha
|
1708004029WL050960
|
Jamna kushwaha
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
Jamnakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
CHHATARPUR
|
MP-08-004-029-001/283
(RAMPUR-1)
|
1708004029NRG24191220230587048
|
20/12/2023
|
DURGA DEEN
|
1708004029WL050960
|
DURGA DEEN
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
DURGADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHHATARPUR
|
MP-08-004-029-001/81-C
(RAMPUR-1)
|
1708004029NRG24191220230587030
|
20/12/2023
|
Mohni Mishra
|
1708004029WL050959
|
Mohni Mishra
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
MohniMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHHATARPUR
|
MP-08-004-029-001/81-D
(RAMPUR-1)
|
1708004029NRG24191220230587031
|
20/12/2023
|
POOJA SOUNAKIYA
|
1708004029WL050959
|
POOJA SOUNAKIYA
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
POOJASOUNAKIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
CHHATARPUR
|
MP-08-004-029-001/82-D
(RAMPUR-1)
|
1708004029NRG24191220230587032
|
20/12/2023
|
INDRAPAL PAL
|
1708004029WL050959
|
INDRAPAL PAL
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
INDRAPALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
CHHATARPUR
|
MP-08-004-029-003/18
(RAMPUR-1)
|
1708004029NRG24191220230587033
|
20/12/2023
|
Bati devi
|
1708004029WL050959
|
Bati devi
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
Batidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHATARPUR
|
MP-08-004-029-003/36
(RAMPUR-1)
|
1708004029NRG24191220230587036
|
20/12/2023
|
Hakam singh
|
1708004029WL050959
|
Hakam singh
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHATARPUR
|
MP-08-004-031-001/290
(DHILAPUR)
|
1708004031NRG24191220230587582
|
20/12/2023
|
RAKESH
|
1708004031WL051008
|
RAKESH
|
00354
|
PUNB0142400
|
60
|
60
|
Processed
|
11/03/2024
|
|
645060559
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
CHHATARPUR
|
MP-08-004-031-001/290
(DHILAPUR)
|
1708004031NRG24191220230587581
|
20/12/2023
|
RAKESH
|
1708004031WL051008
|
RAKESH
|
00354
|
PUNB0142400
|
60
|
60
|
Processed
|
11/03/2024
|
|
645060559
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHHATARPUR
|
MP-08-004-031-001/290
(DHILAPUR)
|
1708004031NRG24191220230587580
|
20/12/2023
|
RAKESH
|
1708004031WL051008
|
RAKESH
|
00354
|
PUNB0142400
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645060559
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHHATARPUR
|
MP-08-004-031-001/290
(DHILAPUR)
|
1708004031NRG24191220230587579
|
20/12/2023
|
RAKESH
|
1708004031WL051008
|
RAKESH
|
00354
|
PUNB0142400
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645060559
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHATARPUR
|
MP-08-004-031-001/299-D
(DHILAPUR)
|
1708004031NRG24191220230587584
|
20/12/2023
|
SUNIL VISHWAKARMA
|
1708004031WL051008
|
SUNIL VISHWAKARMA
|
00354
|
PUNB0142400
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645060559
|
|
SUNILVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHATARPUR
|
MP-08-004-031-001/299-D
(DHILAPUR)
|
1708004031NRG24191220230587583
|
20/12/2023
|
SUNIL VISHWAKARMA
|
1708004031WL051008
|
SUNIL VISHWAKARMA
|
00354
|
PUNB0142400
|
60
|
60
|
Processed
|
11/03/2024
|
|
645060559
|
|
SUNILVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHHATARPUR
|
MP-08-004-078-001/430
(KADARI)
|
1708004078NRG24201220230589843
|
20/12/2023
|
hanumat ahirwar
|
1708004078WL051154
|
hanumat ahirwar
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
hanumatahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29573
|
29573
|
|
|
|
|
|
|
|
|
71
|
CHHATARPUR
|
MP-08-004-081-001/187
(PADARIYA)
|
1708004081NRG24191220230589168
|
20/12/2023
|
PARWATI PAL
|
1708004081WL051092
|
PARWATI PAL
|
00354
|
PUNB0958500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
PARWATIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
CHHATARPUR
|
MP-08-004-016-001/1251
(RANGUWA)
|
1708004016NRG24191220230587694
|
20/12/2023
|
Kalavati Rai
|
1708004016WL051024
|
Kalavati Rai
|
00415
|
SBIN0001628
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645060559
|
|
KalavatiRai
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHATARPUR
|
MP-08-004-026-001/143
(RAMPURA)
|
1708004026NRG24201220230590061
|
20/12/2023
|
LAXMI YADAV
|
1708004026WL051181
|
LAXMI YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
LAXMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHATARPUR
|
MP-08-004-026-001/195
(RAMPURA)
|
1708004026NRG24201220230590064
|
20/12/2023
|
Ratiram
|
1708004026WL051181
|
Ratiram
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
CHHATARPUR
|
MP-08-004-026-001/56
(RAMPURA)
|
1708004026NRG24201220230590066
|
20/12/2023
|
MAMTA
|
1708004026WL051181
|
MAMTA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHHATARPUR
|
MP-08-004-026-001/71-B
(RAMPURA)
|
1708004026NRG24201220230590068
|
20/12/2023
|
KASHIRAM YADAV
|
1708004026WL051181
|
KASHIRAM YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
KASHIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHATARPUR
|
MP-08-004-031-001/339
(DHILAPUR)
|
1708004031NRG24191220230587588
|
20/12/2023
|
BHAGBANDAS KUSHWAHA
|
1708004031WL051008
|
BHAGBANDAS KUSHWAHA
|
00415
|
SBIN0001628
|
40
|
40
|
Processed
|
11/03/2024
|
|
645060559
|
|
BHAGBANDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
CHHATARPUR
|
MP-08-004-031-001/339
(DHILAPUR)
|
1708004031NRG24191220230587587
|
20/12/2023
|
BHAGBANDAS KUSHWAHA
|
1708004031WL051008
|
BHAGBANDAS KUSHWAHA
|
00415
|
SBIN0001628
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645060559
|
|
BHAGBANDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
CHHATARPUR
|
MP-08-004-037-001/116
(KHADGAY)
|
1708004037NRG24191220230587824
|
20/12/2023
|
Molchandra yadav
|
1708004037WL051037
|
Molchandra yadav
|
00415
|
SBIN0001628
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645060559
|
|
Molchandrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHATARPUR
|
MP-08-004-037-001/69
(KHADGAY)
|
1708004037NRG24191220230587828
|
20/12/2023
|
SARJUVA AHIRWAR
|
1708004037WL051037
|
SARJUVA AHIRWAR
|
00415
|
SBIN0001628
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645060559
|
|
SARJUVAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHATARPUR
|
MP-08-004-037-001/69
(KHADGAY)
|
1708004037NRG24191220230587827
|
20/12/2023
|
SARJUVA AHIRWAR
|
1708004037WL051037
|
SARJUVA AHIRWAR
|
00415
|
SBIN0001628
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645060559
|
|
SARJUVAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
CHHATARPUR
|
MP-08-004-039-001/56-B
(MATGUWA)
|
1708004039NRG24191220230587191
|
20/12/2023
|
RAKESH TIWARI
|
1708004039WL050982
|
RAKESH TIWARI
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
RAKESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHATARPUR
|
MP-08-004-039-001/56-B
(MATGUWA)
|
1708004039NRG24191220230587192
|
20/12/2023
|
RANI TIWARI
|
1708004039WL050982
|
RANI TIWARI
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
RANITIWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHATARPUR
|
MP-08-004-039-001/61-C
(MATGUWA)
|
1708004039NRG24191220230587194
|
20/12/2023
|
Arvind Kushwaha
|
1708004039WL050982
|
Arvind Kushwaha
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
ArvindKushwaha
|
BANK OF BARODA(606985)
|
|
85
|
CHHATARPUR
|
MP-08-004-039-001/61-C
(MATGUWA)
|
1708004039NRG24191220230587193
|
20/12/2023
|
ARVIND KUSHWAHA
|
1708004039WL050982
|
ARVIND KUSHWAHA
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
ARVINDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHATARPUR
|
MP-08-004-039-001/67-B
(MATGUWA)
|
1708004039NRG24191220230587207
|
20/12/2023
|
PHOOLABAI RAJPOOT
|
1708004039WL050983
|
PHOOLABAI RAJPOOT
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
PHOOLABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHATARPUR
|
MP-08-004-039-001/67-B
(MATGUWA)
|
1708004039NRG24191220230587206
|
20/12/2023
|
PHOOLABAI RAJPOOT
|
1708004039WL050983
|
PHOOLABAI RAJPOOT
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
PHOOLABAIRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHHATARPUR
|
MP-08-004-039-001/67-D
(MATGUWA)
|
1708004039NRG24191220230587209
|
20/12/2023
|
JANKIBAI RAJPOOT
|
1708004039WL050983
|
JANKIBAI RAJPOOT
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
JANKIBAIRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
CHHATARPUR
|
MP-08-004-039-001/67-D
(MATGUWA)
|
1708004039NRG24191220230587208
|
20/12/2023
|
JANKIBAI RAJPOOT
|
1708004039WL050983
|
JANKIBAI RAJPOOT
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
JANKIBAIRAJPOOT
|
BANK OF BARODA(606985)
|
|
90
|
CHHATARPUR
|
MP-08-004-039-001/783-D
(MATGUWA)
|
1708004039NRG24191220230587195
|
20/12/2023
|
Narayan Rajpoot
|
1708004039WL050982
|
Narayan Rajpoot
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
NarayanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHATARPUR
|
MP-08-004-039-001/934-B
(MATGUWA)
|
1708004039NRG24191220230587213
|
20/12/2023
|
RAMASHANKAR TIWARI
|
1708004039WL050983
|
RAMASHANKAR TIWARI
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
RAMASHANKARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHATARPUR
|
MP-08-004-039-001/982-A
(MATGUWA)
|
1708004039NRG24191220230587199
|
20/12/2023
|
Jahar Rajpoot
|
1708004039WL050982
|
Jahar Rajpoot
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
JaharRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
CHHATARPUR
|
MP-08-004-039-002/40-C
(MATGUWA)
|
1708004039NRG24191220230587201
|
20/12/2023
|
ramswaroop
|
1708004039WL050982
|
ramswaroop
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHATARPUR
|
MP-08-004-039-002/40-C
(MATGUWA)
|
1708004039NRG24191220230587200
|
20/12/2023
|
ramswaroop
|
1708004039WL050982
|
ramswaroop
|
00415
|
SBIN0001628
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
ramswaroop
|
PUNJAB & SIND BANK(607087)
|
|
95
|
CHHATARPUR
|
MP-08-004-047-001/225
(CHHIRAWAL)
|
1708004047NRG24191220230587441
|
20/12/2023
|
SAIRAGI KUSHWAHA
|
1708004047WL050996
|
SAIRAGI KUSHWAHA
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645060559
|
|
SAIRAGIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHATARPUR
|
MP-08-004-047-001/275
(CHHIRAWAL)
|
1708004047NRG24191220230587416
|
20/12/2023
|
BHAGVAT SINGH CHANDEL
|
1708004047WL050994
|
BHAGVAT SINGH CHANDEL
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645060559
|
|
BHAGVATSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHATARPUR
|
MP-08-004-047-001/47
(CHHIRAWAL)
|
1708004047NRG24191220230587442
|
20/12/2023
|
MAKKHAN AHIRWAR
|
1708004047WL050996
|
MAKKHAN AHIRWAR
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645060559
|
|
MAKKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHATARPUR
|
MP-08-004-047-002/118
(CHHIRAWAL)
|
1708004047NRG24191220230587412
|
20/12/2023
|
LALLU KUSHWAHA
|
1708004047WL050993
|
LALLU KUSHWAHA
|
00415
|
SBIN0001628
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645060559
|
|
LALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHATARPUR
|
MP-08-004-047-002/168
(CHHIRAWAL)
|
1708004047NRG24191220230587413
|
20/12/2023
|
JAGDISH PRASAD MISHRA
|
1708004047WL050993
|
JAGDISH PRASAD MISHRA
|
00415
|
SBIN0001628
|
10
|
10
|
Processed
|
11/03/2024
|
|
645060559
|
|
JAGDISHPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHATARPUR
|
MP-08-004-047-002/25
(CHHIRAWAL)
|
1708004047NRG24191220230587443
|
20/12/2023
|
BITTANBAI KONDAR
|
1708004047WL050996
|
BITTANBAI KONDAR
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645060559
|
|
BITTANBAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHATARPUR
|
MP-08-004-047-002/40
(CHHIRAWAL)
|
1708004047NRG24191220230587414
|
20/12/2023
|
RAMKISHOR KONDAR
|
1708004047WL050993
|
RAMKISHOR KONDAR
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
11/03/2024
|
|
645060559
|
|
RAMKISHORKONDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHATARPUR
|
MP-08-004-047-002/57
(CHHIRAWAL)
|
1708004047NRG24191220230587418
|
20/12/2023
|
HARIDAS KONDAR
|
1708004047WL050994
|
HARIDAS KONDAR
|
00415
|
SBIN0001628
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645060559
|
|
HARIDASKONDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHATARPUR
|
MP-08-004-047-002/77
(CHHIRAWAL)
|
1708004047NRG24191220230587419
|
20/12/2023
|
DASSI ADIBASEE
|
1708004047WL050994
|
DASSI ADIBASEE
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
DASSIADIBASEE
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHATARPUR
|
MP-08-004-052-001/1-A
(DHAMORA)
|
1708004052NRG24191220230589194
|
20/12/2023
|
RAMSWAROOP
|
1708004052WL051095
|
RAMSWAROOP
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHATARPUR
|
MP-08-004-070-001/116
(NIWARI)
|
1708004070NRG24191220230587903
|
20/12/2023
|
hari raikwar
|
1708004070WL051042
|
hari raikwar
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
hariraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
CHHATARPUR
|
MP-08-004-078-001/430
(KADARI)
|
1708004078NRG24201220230589844
|
20/12/2023
|
komal ahirwar
|
1708004078WL051154
|
komal ahirwar
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
komalahirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHATARPUR
|
MP-08-004-081-001/161
(PADARIYA)
|
1708004081NRG24191220230589157
|
20/12/2023
|
RAVINDRA PATEL
|
1708004081WL051091
|
RAVINDRA PATEL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
RAVINDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHATARPUR
|
MP-08-004-081-001/402-A
(PADARIYA)
|
1708004081NRG24191220230589178
|
20/12/2023
|
GITA PATEL
|
1708004081WL051093
|
GITA PATEL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
GITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHATARPUR
|
MP-08-004-081-001/403-A
(PADARIYA)
|
1708004081NRG24191220230589159
|
20/12/2023
|
AVADH PATEL
|
1708004081WL051091
|
AVADH PATEL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
AVADHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHHATARPUR
|
MP-08-004-081-001/75
(PADARIYA)
|
1708004081NRG24191220230589164
|
20/12/2023
|
ROOPBATI PATEL
|
1708004081WL051091
|
ROOPBATI PATEL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
ROOPBATIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49398
|
49398
|
|
|
|
|
|
|
|
|
111
|
CHHATARPUR
|
MP-08-004-081-001/161
(PADARIYA)
|
1708004081NRG24191220230589156
|
20/12/2023
|
BABLOO
|
1708004081WL051091
|
BABLOO
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHATARPUR
|
MP-08-004-081-001/186
(PADARIYA)
|
1708004081NRG24191220230589166
|
20/12/2023
|
BAIJGOPAL PATEL
|
1708004081WL051092
|
BAIJGOPAL PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
BAIJGOPALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
CHHATARPUR
|
MP-08-004-081-001/186
(PADARIYA)
|
1708004081NRG24191220230589165
|
20/12/2023
|
BRIJGOPAL PATEL
|
1708004081WL051092
|
BRIJGOPAL PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
BRIJGOPALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
114
|
CHHATARPUR
|
MP-08-004-052-001/160
(DHAMORA)
|
1708004052NRG24191220230589197
|
20/12/2023
|
AWADHVIHARI
|
1708004052WL051095
|
AWADHVIHARI
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
AWADHVIHARI
|
HDFC BANK LTD(607152)
|
|
115
|
CHHATARPUR
|
MP-08-004-052-001/76
(DHAMORA)
|
1708004052NRG24191220230589202
|
20/12/2023
|
Rekha Raikwar
|
1708004052WL051095
|
Rekha Raikwar
|
00468
|
UBIN0541044
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
RekhaRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHHATARPUR
|
MP-08-004-058-001/716-A
(KALANI)
|
1708004058NRG24201220230589842
|
20/12/2023
|
DEEPCHAND RAJAK
|
1708004058WL051153
|
DEEPCHAND RAJAK
|
00468
|
UBIN0541044
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645060559
|
|
DEEPCHANDRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHHATARPUR
|
MP-08-004-058-001/716-A
(KALANI)
|
1708004058NRG24201220230589841
|
20/12/2023
|
DEEPCHANDRA
|
1708004058WL051153
|
DEEPCHANDRA
|
00468
|
UBIN0541044
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645060559
|
|
DEEPCHANDRA
|
BANK OF BARODA(606985)
|
|
118
|
CHHATARPUR
|
MP-08-004-058-001/716-A
(KALANI)
|
1708004058NRG24201220230589840
|
20/12/2023
|
DEEPCHANDRA
|
1708004058WL051153
|
DEEPCHANDRA
|
00468
|
UBIN0541044
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645060559
|
|
DEEPCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHATARPUR
|
MP-08-004-058-001/716-A
(KALANI)
|
1708004058NRG24131220230573936
|
20/12/2023
|
DEEPCHANDRA
|
1708004058WL049997
|
DEEPCHANDRA
|
00468
|
UBIN0541044
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
DEEPCHANDRA
|
BANK OF BARODA(606985)
|
|
120
|
CHHATARPUR
|
MP-08-004-058-001/716-A
(KALANI)
|
1708004058NRG24131220230573935
|
20/12/2023
|
DEEPCHANDRA
|
1708004058WL049997
|
DEEPCHANDRA
|
00468
|
UBIN0541044
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
DEEPCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
121
|
CHHATARPUR
|
MP-08-004-016-001/1251
(RANGUWA)
|
1708004016NRG24191220230587693
|
20/12/2023
|
PANCHU RAJAK
|
1708004016WL051024
|
PANCHU RAJAK
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645060559
|
|
PANCHURAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
CHHATARPUR
|
MP-08-004-016-001/23
(RANGUWA)
|
1708004016NRG24191220230587675
|
20/12/2023
|
Deendayal lodhi
|
1708004016WL051018
|
Deendayal lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060559
|
|
Deendayallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
CHHATARPUR
|
MP-08-004-016-001/437
(RANGUWA)
|
1708004016NRG24191220230587672
|
20/12/2023
|
ramji duvey
|
1708004016WL051015
|
ramji duvey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060559
|
|
ramjiduvey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
CHHATARPUR
|
MP-08-004-029-001/1-B
(RAMPUR-1)
|
1708004029NRG24191220230587038
|
20/12/2023
|
ANURAG MISHRA
|
1708004029WL050960
|
ANURAG MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
ANURAGMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
CHHATARPUR
|
MP-08-004-029-001/164-A
(RAMPUR-1)
|
1708004029NRG24191220230587042
|
20/12/2023
|
BRJANANDAN PAL
|
1708004029WL050960
|
BRJANANDAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
BRJANANDANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
CHHATARPUR
|
MP-08-004-029-001/180-B
(RAMPUR-1)
|
1708004029NRG24191220230587043
|
20/12/2023
|
GHANASHYAM KUSHWAHA
|
1708004029WL050960
|
GHANASHYAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
GHANASHYAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
CHHATARPUR
|
MP-08-004-029-001/244-C
(RAMPUR-1)
|
1708004029NRG24191220230587046
|
20/12/2023
|
RAJESHWERI VISHVKARMA
|
1708004029WL050960
|
RAJESHWERI VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
RAJESHWERIVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
CHHATARPUR
|
MP-08-004-029-001/305
(RAMPUR-1)
|
1708004029NRG24191220230587050
|
20/12/2023
|
GYASI LAL AHIRWAR
|
1708004029WL050960
|
GYASI LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645060559
|
|
GYASILALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
CHHATARPUR
|
MP-08-004-031-001/324-B
(DHILAPUR)
|
1708004031NRG24191220230587586
|
20/12/2023
|
Arvindra Kushawaha
|
1708004031WL051008
|
Arvindra Kushawaha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
645060559
|
|
ArvindraKushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
CHHATARPUR
|
MP-08-004-031-001/324-B
(DHILAPUR)
|
1708004031NRG24191220230587585
|
20/12/2023
|
Arvindra Kushawaha
|
1708004031WL051008
|
Arvindra Kushawaha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645060559
|
|
ArvindraKushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
CHHATARPUR
|
MP-08-004-031-001/382
(DHILAPUR)
|
1708004031NRG24191220230587590
|
20/12/2023
|
Ramdas Kushwaha
|
1708004031WL051008
|
Ramdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645060559
|
|
RamdasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHATARPUR
|
MP-08-004-031-001/382
(DHILAPUR)
|
1708004031NRG24191220230587589
|
20/12/2023
|
Ramdas Kushwaha
|
1708004031WL051008
|
Ramdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
645060559
|
|
RamdasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHATARPUR
|
MP-08-004-031-001/382-B
(DHILAPUR)
|
1708004031NRG24191220230587592
|
20/12/2023
|
BIRJESH KUSHWAHA
|
1708004031WL051008
|
BIRJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
645060559
|
|
BIRJESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
CHHATARPUR
|
MP-08-004-031-001/382-B
(DHILAPUR)
|
1708004031NRG24191220230587591
|
20/12/2023
|
BIRJESH KUSHWAHA
|
1708004031WL051008
|
BIRJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645060559
|
|
BIRJESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
CHHATARPUR
|
MP-08-004-039-001/55-B
(MATGUWA)
|
1708004039NRG24191220230587203
|
20/12/2023
|
ARVIND RAIKWAR
|
1708004039WL050983
|
ARVIND RAIKWAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
ARVINDRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
CHHATARPUR
|
MP-08-004-039-001/55-B
(MATGUWA)
|
1708004039NRG24191220230587204
|
20/12/2023
|
POOJA RAIKWAR
|
1708004039WL050983
|
POOJA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
POOJARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
CHHATARPUR
|
MP-08-004-039-001/622
(MATGUWA)
|
1708004039NRG24191220230587205
|
20/12/2023
|
ANIL RAJPOOT
|
1708004039WL050983
|
ANIL RAJPOOT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
ANILRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
CHHATARPUR
|
MP-08-004-039-001/913-A
(MATGUWA)
|
1708004039NRG24191220230587197
|
20/12/2023
|
Baby Raja
|
1708004039WL050982
|
Baby Raja
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
BabyRaja
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHATARPUR
|
MP-08-004-039-001/934-A
(MATGUWA)
|
1708004039NRG24191220230587198
|
20/12/2023
|
BARE LAL RAIKWAR
|
1708004039WL050982
|
BARE LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/03/2024
|
|
645060559
|
|
BARELALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
CHHATARPUR
|
MP-08-004-058-001/100-A
(KALANI)
|
1708004058NRG24201220230589833
|
20/12/2023
|
KAMLESH
|
1708004058WL051153
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645060559
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHATARPUR
|
MP-08-004-058-001/100-A
(KALANI)
|
1708004058NRG24201220230589832
|
20/12/2023
|
KAMLESH
|
1708004058WL051153
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645060559
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHHATARPUR
|
MP-08-004-058-001/100-A
(KALANI)
|
1708004058NRG24131220230573928
|
20/12/2023
|
KAMLESH
|
1708004058WL049997
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHATARPUR
|
MP-08-004-058-001/100-A
(KALANI)
|
1708004058NRG24131220230573927
|
20/12/2023
|
KAMLESH
|
1708004058WL049997
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHATARPUR
|
MP-08-004-058-001/284
(KALANI)
|
1708004058NRG24201220230589837
|
20/12/2023
|
BADRIPRASAD KUSHWAHA
|
1708004058WL051153
|
BADRIPRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645060559
|
|
BADRIPRASADKUSHWAHA
|
BANK OF BARODA(606985)
|
|
145
|
CHHATARPUR
|
MP-08-004-058-001/284
(KALANI)
|
1708004058NRG24131220230573932
|
20/12/2023
|
BADRIPRASAD KUSHWAHA
|
1708004058WL049997
|
BADRIPRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
BADRIPRASADKUSHWAHA
|
BANK OF BARODA(606985)
|
|
146
|
CHHATARPUR
|
MP-08-004-070-001/206
(NIWARI)
|
1708004070NRG24191220230587904
|
20/12/2023
|
DASSU
|
1708004070WL051042
|
DASSU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
DASSU
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHATARPUR
|
MP-08-004-070-001/206
(NIWARI)
|
1708004070NRG24191220230587905
|
20/12/2023
|
kusum
|
1708004070WL051042
|
kusum
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
CHHATARPUR
|
MP-08-004-070-001/300-A
(NIWARI)
|
1708004070NRG24191220230587907
|
20/12/2023
|
Prem Chandra Sahu
|
1708004070WL051042
|
Prem Chandra Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
PremChandraSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
CHHATARPUR
|
MP-08-004-070-001/76
(NIWARI)
|
1708004070NRG24191220230587908
|
20/12/2023
|
JAGGA RAIKWAR
|
1708004070WL051042
|
JAGGA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
JAGGARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
CHHATARPUR
|
MP-08-004-070-001/76
(NIWARI)
|
1708004070NRG24191220230587909
|
20/12/2023
|
jitendra raikwar
|
1708004070WL051042
|
jitendra raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
jitendraraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
CHHATARPUR
|
MP-08-004-070-001/77
(NIWARI)
|
1708004070NRG24191220230587910
|
20/12/2023
|
ramesh raikwar
|
1708004070WL051042
|
ramesh raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
rameshraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
CHHATARPUR
|
MP-08-004-070-001/91
(NIWARI)
|
1708004070NRG24191220230587912
|
20/12/2023
|
VINEETA RAIKWAR
|
1708004070WL051042
|
VINEETA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
VINEETARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHATARPUR
|
MP-08-004-070-001/91
(NIWARI)
|
1708004070NRG24191220230587911
|
20/12/2023
|
VINEETA RAIKWAR
|
1708004070WL051042
|
VINEETA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
VINEETARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
CHHATARPUR
|
MP-08-004-081-001/188
(PADARIYA)
|
1708004081NRG24191220230589169
|
20/12/2023
|
KARAN PALL
|
1708004081WL051092
|
KARAN PALL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
KARANPALL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
CHHATARPUR
|
MP-08-004-081-001/199-A
(PADARIYA)
|
1708004081NRG24191220230589171
|
20/12/2023
|
BHAGWANDAS
|
1708004081WL051092
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
BHAGWANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
CHHATARPUR
|
MP-08-004-081-001/199-A
(PADARIYA)
|
1708004081NRG24191220230589170
|
20/12/2023
|
BHAGWANDAS KUSHWAHA
|
1708004081WL051092
|
BHAGWANDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
BHAGWANDASKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHHATARPUR
|
MP-08-004-081-001/490
(PADARIYA)
|
1708004081NRG24191220230589162
|
20/12/2023
|
MUNNA
|
1708004081WL051091
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHATARPUR
|
MP-08-004-081-001/490
(PADARIYA)
|
1708004081NRG24191220230589161
|
20/12/2023
|
MUNNA
|
1708004081WL051091
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645060559
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41271
|
41271
|
|
|
|
|
|
|
|
|
159
|
CHHATARPUR
|
MP-08-004-053-001/508
(SOURA)
|
1708004053NRG24201220230589807
|
20/12/2023
|
NANDU PATEL
|
1708004053WL051148
|
NANDU PATEL
|
00688
|
FINO0001001
|
210
|
210
|
Rejected
|
12/03/2024
|
|
645060559
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
CHHATARPUR
|
MP-08-004-053-001/509
(SOURA)
|
1708004053NRG24201220230589808
|
20/12/2023
|
Balloo Yadav
|
1708004053WL051148
|
Balloo Yadav
|
00688
|
FINO0001001
|
210
|
210
|
Rejected
|
12/03/2024
|
|
645060559
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
CHHATARPUR
|
MP-08-004-053-001/523
(SOURA)
|
1708004053NRG24201220230589809
|
20/12/2023
|
Jeetendra Ahirwar
|
1708004053WL051148
|
Jeetendra Ahirwar
|
00688
|
FINO0001001
|
210
|
210
|
Processed
|
11/03/2024
|
|
645060559
|
|
JeetendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHHATARPUR
|
MP-08-004-053-001/527
(SOURA)
|
1708004053NRG24201220230589812
|
20/12/2023
|
puranlal yadav
|
1708004053WL051148
|
puranlal yadav
|
00688
|
FINO0001001
|
210
|
210
|
Processed
|
11/03/2024
|
|
645060559
|
|
puranlalyadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHATARPUR
|
MP-08-004-053-001/527
(SOURA)
|
1708004053NRG24201220230589811
|
20/12/2023
|
puranlal yadav
|
1708004053WL051148
|
puranlal yadav
|
00688
|
FINO0001001
|
210
|
210
|
Rejected
|
12/03/2024
|
|
645060559
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
164
|
CHHATARPUR
|
MP-08-004-016-001/1047
(RANGUWA)
|
1708004016NRG24191220230587671
|
20/12/2023
|
Ramdevi
|
1708004016WL051014
|
Ramdevi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645060559
|
|
Ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHHATARPUR
|
MP-08-004-016-001/1047
(RANGUWA)
|
1708004016NRG24191220230587674
|
20/12/2023
|
Ramdevi
|
1708004016WL051017
|
Ramdevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645060559
|
|
Ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197848
|
197848
|
|
|
|
|
|
|
|