|
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-08-004-003-001/1013
(SALAIYA)
|
1708004003NRG24150320240773119
|
16/03/2024
|
lakshman vishwakarma
|
1708004003WL064954
|
lakshman vishwakarma
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
lakshmanvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHHATARPUR
|
MP-08-004-003-001/1013
(SALAIYA)
|
1708004003NRG24150320240773118
|
16/03/2024
|
lakshman vishwakarma
|
1708004003WL064954
|
lakshman vishwakarma
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
lakshmanvishwakarma
|
HDFC BANK LTD(607152)
|
|
3
|
CHHATARPUR
|
MP-08-004-040-001/1111-A
(IKARA)
|
1708004040NRG24150320240773827
|
16/03/2024
|
BANDI PRASAD RAJPOOT
|
1708004040WL064999
|
BANDI PRASAD RAJPOOT
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
BANDIPRASADRAJPOOT
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-040-001/1113-B
(IKARA)
|
1708004040NRG24150320240773830
|
16/03/2024
|
Babulal Ahirwar
|
1708004040WL064999
|
Babulal Ahirwar
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
BabulalAhirwar
|
BANK OF BARODA(606985)
|
|
5
|
CHHATARPUR
|
MP-08-004-044-002/657
(DHADARI)
|
1708004044NRG24150320240774631
|
16/03/2024
|
MAHENDRA
|
1708004044WL065068
|
MAHENDRA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
6
|
CHHATARPUR
|
MP-08-004-074-001/100-C
(BARAJKHERA)
|
1708004074NRG24150320240773258
|
16/03/2024
|
AVANEESH YADAV
|
1708004074WL064964
|
AVANEESH YADAV
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
AVANEESHYADAV
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-074-001/8-B
(BARAJKHERA)
|
1708004074NRG24150320240773343
|
16/03/2024
|
Kallu Patel
|
1708004074WL064966
|
Kallu Patel
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
KalluPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
CHHATARPUR
|
MP-08-004-074-001/102-A
(BARAJKHERA)
|
1708004074NRG24150320240773259
|
16/03/2024
|
ARVIND YADAV
|
1708004074WL064964
|
ARVIND YADAV
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATARPUR
|
MP-08-004-074-001/57-C
(BARAJKHERA)
|
1708004074NRG24150320240773338
|
16/03/2024
|
Mtthi Bai Patel
|
1708004074WL064966
|
Mtthi Bai Patel
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
MtthiBaiPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
CHHATARPUR
|
MP-08-004-003-001/699-B
(SALAIYA)
|
1708004003NRG24150320240773130
|
16/03/2024
|
Neeraj rawat
|
1708004003WL064954
|
Neeraj rawat
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
Neerajrawat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
11
|
CHHATARPUR
|
MP-08-004-005-002/139
(SEGONE)
|
1708004005NRG24150320240774070
|
16/03/2024
|
ARTI SEN
|
1708004005WL065015
|
ARTI SEN
|
00045
|
BARB0NOWGAO
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
ARTISEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
CHHATARPUR
|
MP-08-004-044-002/638
(DHADARI)
|
1708004044NRG24150320240774542
|
16/03/2024
|
SAVITA PATEL
|
1708004044WL065056
|
SAVITA PATEL
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
SAVITAPATEL
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-044-002/639
(DHADARI)
|
1708004044NRG24150320240774543
|
16/03/2024
|
nirpat patel
|
1708004044WL065056
|
nirpat patel
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
nirpatpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
CHHATARPUR
|
MP-08-004-005-001/139
(SEGONE)
|
1708004005NRG24150320240774065
|
16/03/2024
|
MEENA BASOR
|
1708004005WL065015
|
MEENA BASOR
|
00048
|
BKID0009442
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
MEENABASOR
|
BANK OF INDIA(508505)
|
|
15
|
CHHATARPUR
|
MP-08-004-005-001/81-A
(SEGONE)
|
1708004005NRG24150320240774066
|
16/03/2024
|
BHAGWAT KUSHWAHA
|
1708004005WL065015
|
BHAGWAT KUSHWAHA
|
00048
|
BKID0009442
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
BHAGWATKUSHWAHA
|
BANK OF INDIA(508505)
|
|
16
|
CHHATARPUR
|
MP-08-004-005-002/72-D
(SEGONE)
|
1708004005NRG24150320240774078
|
16/03/2024
|
CHANDRABHAN kuswaha
|
1708004005WL065015
|
CHANDRABHAN kuswaha
|
00048
|
BKID0009442
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
CHANDRABHANkuswaha
|
BANK OF INDIA(508505)
|
|
17
|
CHHATARPUR
|
MP-08-004-014-001/177-A
(PATHADA)
|
1708004014NRG24150320240774640
|
16/03/2024
|
SOMWATI
|
1708004014WL065070
|
SOMWATI
|
00048
|
BKID0009442
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
SOMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHATARPUR
|
MP-08-004-053-001/493
(SOURA)
|
1708004053NRG24150320240774833
|
16/03/2024
|
ASHOK RAJPOOT
|
1708004053WL065095
|
ASHOK RAJPOOT
|
00048
|
BKID0009442
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532363
|
|
ASHOKRAJPOOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
19
|
CHHATARPUR
|
MP-08-004-078-001/271-A
(KADARI)
|
1708004078NRG24150320240774370
|
16/03/2024
|
NARESH AHIRWAR
|
1708004078WL065035
|
NARESH AHIRWAR
|
00078
|
CNRB0001915
|
100
|
100
|
Processed
|
24/04/2024
|
|
473532363
|
|
NARESHAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
20
|
CHHATARPUR
|
MP-08-004-065-001/201-B
(GURAIYA)
|
1708004065NRG24150320240773899
|
16/03/2024
|
RAMBABU ARJARIYA
|
1708004065WL065004
|
RAMBABU ARJARIYA
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMBABUARJARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
CHHATARPUR
|
MP-08-004-065-001/201-B
(GURAIYA)
|
1708004065NRG24150320240773898
|
16/03/2024
|
RAMBABU ARJARIYA
|
1708004065WL065004
|
RAMBABU ARJARIYA
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMBABUARJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHHATARPUR
|
MP-08-004-065-001/201-B
(GURAIYA)
|
1708004065NRG24150320240773897
|
16/03/2024
|
RAMBABU ARJARIYA
|
1708004065WL065004
|
RAMBABU ARJARIYA
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMBABUARJARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
CHHATARPUR
|
MP-08-004-065-001/201-B
(GURAIYA)
|
1708004065NRG24150320240773896
|
16/03/2024
|
RAMBABU ARJARIYA
|
1708004065WL065004
|
RAMBABU ARJARIYA
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMBABUARJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
CHHATARPUR
|
MP-08-004-003-001/86-D
(SALAIYA)
|
1708004003NRG24150320240773135
|
16/03/2024
|
KHACHORI RAIKWAR
|
1708004003WL064954
|
KHACHORI RAIKWAR
|
00114
|
CBIN0MPDCAF
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
KHACHORIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
CHHATARPUR
|
MP-08-004-014-002/14
(PATHADA)
|
1708004014NRG24150320240774636
|
16/03/2024
|
TULSHI DAS AHIRWAR
|
1708004014WL065069
|
TULSHI DAS AHIRWAR
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
TULSHIDASAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
26
|
CHHATARPUR
|
MP-08-004-014-002/14
(PATHADA)
|
1708004014NRG24150320240774637
|
16/03/2024
|
TULSHI DAS AHIRWAR
|
1708004014WL065069
|
TULSHI DAS AHIRWAR
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
TULSHIDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHATARPUR
|
MP-08-004-078-001/315-A
(KADARI)
|
1708004078NRG24150320240774371
|
16/03/2024
|
gyadeen
|
1708004078WL065035
|
gyadeen
|
00114
|
CBIN0MPDCAF
|
100
|
100
|
Processed
|
24/04/2024
|
|
473532363
|
|
gyadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4078
|
4078
|
|
|
|
|
|
|
|
|
28
|
CHHATARPUR
|
MP-08-004-035-001/138
(DERI)
|
1708004035NRG24140320240772271
|
16/03/2024
|
Gajaiya ahirwar
|
1708004035WL064905
|
Gajaiya ahirwar
|
00176
|
IDIB000C579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Gajaiyaahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
29
|
CHHATARPUR
|
MP-08-004-073-001/431
(GANGAYACH)
|
1708004073NRG24160320240774903
|
16/03/2024
|
Dharampal kushwaha
|
1708004073WL065101
|
Dharampal kushwaha
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
Dharampalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHATARPUR
|
MP-08-004-074-001/1-A
(BARAJKHERA)
|
1708004074NRG24150320240773250
|
16/03/2024
|
KALLU PATEL
|
1708004074WL064963
|
KALLU PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
KALLUPATEL
|
INDIAN BANK(607105)
|
|
31
|
CHHATARPUR
|
MP-08-004-074-001/11-C
(BARAJKHERA)
|
1708004074NRG24150320240773336
|
16/03/2024
|
Brajgopal Patel
|
1708004074WL064966
|
Brajgopal Patel
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
BrajgopalPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHHATARPUR
|
MP-08-004-074-001/12-C
(BARAJKHERA)
|
1708004074NRG24150320240773262
|
16/03/2024
|
Rajendra Patel
|
1708004074WL064964
|
Rajendra Patel
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RajendraPatel
|
INDIAN BANK(607105)
|
|
33
|
CHHATARPUR
|
MP-08-004-074-001/30-B
(BARAJKHERA)
|
1708004074NRG24150320240773264
|
16/03/2024
|
Mukesh Patel
|
1708004074WL064964
|
Mukesh Patel
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
MukeshPatel
|
INDIAN BANK(607105)
|
|
34
|
CHHATARPUR
|
MP-08-004-074-001/32-C
(BARAJKHERA)
|
1708004074NRG24150320240773267
|
16/03/2024
|
Rekha Patel
|
1708004074WL064964
|
Rekha Patel
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RekhaPatel
|
INDIAN BANK(607105)
|
|
35
|
CHHATARPUR
|
MP-08-004-074-001/32-D
(BARAJKHERA)
|
1708004074NRG24150320240773268
|
16/03/2024
|
Sundar Patel
|
1708004074WL064964
|
Sundar Patel
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
SundarPatel
|
INDIAN BANK(607105)
|
|
36
|
CHHATARPUR
|
MP-08-004-074-001/33-B
(BARAJKHERA)
|
1708004074NRG24150320240773269
|
16/03/2024
|
Sangeeta Patel
|
1708004074WL064964
|
Sangeeta Patel
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
SangeetaPatel
|
INDIAN BANK(607105)
|
|
37
|
CHHATARPUR
|
MP-08-004-074-001/442
(BARAJKHERA)
|
1708004074NRG24150320240773270
|
16/03/2024
|
RAM KARAN PATEL
|
1708004074WL064964
|
RAM KARAN PATEL
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMKARANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHHATARPUR
|
MP-08-004-074-001/5-C
(BARAJKHERA)
|
1708004074NRG24150320240773252
|
16/03/2024
|
GUDDI PATEL
|
1708004074WL064963
|
GUDDI PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
GUDDIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHHATARPUR
|
MP-08-004-074-001/502-C
(BARAJKHERA)
|
1708004074NRG24150320240773253
|
16/03/2024
|
GANGA DEEN PATEL
|
1708004074WL064963
|
GANGA DEEN PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
GANGADEENPATEL
|
INDIAN BANK(607105)
|
|
40
|
CHHATARPUR
|
MP-08-004-074-001/503-A
(BARAJKHERA)
|
1708004074NRG24150320240773254
|
16/03/2024
|
SWAMI PRASAD PATEL
|
1708004074WL064963
|
SWAMI PRASAD PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
SWAMIPRASADPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHATARPUR
|
MP-08-004-074-001/65-A
(BARAJKHERA)
|
1708004074NRG24150320240773341
|
16/03/2024
|
MITHLA PATEL
|
1708004074WL064966
|
MITHLA PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
MITHLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHATARPUR
|
MP-08-004-074-001/65-D
(BARAJKHERA)
|
1708004074NRG24150320240773272
|
16/03/2024
|
BHAGWAN CHARAN PATEL
|
1708004074WL064964
|
BHAGWAN CHARAN PATEL
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
BHAGWANCHARANPATEL
|
INDIAN BANK(607105)
|
|
43
|
CHHATARPUR
|
MP-08-004-074-001/66-A
(BARAJKHERA)
|
1708004074NRG24150320240773342
|
16/03/2024
|
KUNTIDEVI PATEL
|
1708004074WL064966
|
KUNTIDEVI PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
KUNTIDEVIPATEL
|
INDIAN BANK(607105)
|
|
44
|
CHHATARPUR
|
MP-08-004-074-001/8-C
(BARAJKHERA)
|
1708004074NRG24150320240773344
|
16/03/2024
|
BHAGGO PATEL
|
1708004074WL064966
|
BHAGGO PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
BHAGGOPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
45
|
CHHATARPUR
|
MP-08-004-078-001/462
(KADARI)
|
1708004078NRG24150320240774374
|
16/03/2024
|
manoj kushwaha
|
1708004078WL065035
|
manoj kushwaha
|
00349
|
PSIB0000389
|
100
|
100
|
Processed
|
24/04/2024
|
|
473532363
|
|
manojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATARPUR
|
MP-08-004-078-001/462
(KADARI)
|
1708004078NRG24150320240774373
|
16/03/2024
|
manoj kushwaha
|
1708004078WL065035
|
manoj kushwaha
|
00349
|
PSIB0000389
|
100
|
100
|
Processed
|
24/04/2024
|
|
473532363
|
|
manojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
47
|
CHHATARPUR
|
MP-08-004-003-001/1012
(SALAIYA)
|
1708004003NRG24150320240773117
|
16/03/2024
|
mukesh shivhare
|
1708004003WL064954
|
mukesh shivhare
|
00354
|
PUNB0142400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
mukeshshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
CHHATARPUR
|
MP-08-004-003-001/1012
(SALAIYA)
|
1708004003NRG24150320240773116
|
16/03/2024
|
mukesh shivhare
|
1708004003WL064954
|
mukesh shivhare
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
mukeshshivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHATARPUR
|
MP-08-004-005-002/38-A
(SEGONE)
|
1708004005NRG24150320240774087
|
16/03/2024
|
RAMSEWAK VISHAKARMA
|
1708004005WL065016
|
RAMSEWAK VISHAKARMA
|
00354
|
PUNB0142400
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMSEWAKVISHAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
CHHATARPUR
|
MP-08-004-015-001/907
(ISHANAGAR)
|
1708004015NRG24150320240773617
|
16/03/2024
|
RAHUL KUMAR
|
1708004015WL064980
|
RAHUL KUMAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHATARPUR
|
MP-08-004-035-001/529-C
(DERI)
|
1708004035NRG24140320240772277
|
16/03/2024
|
Takat singh
|
1708004035WL064905
|
Takat singh
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Takatsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHATARPUR
|
MP-08-004-062-001/414-B
(BARKOHA)
|
1708004062NRG24150320240774494
|
16/03/2024
|
Suman Yadav
|
1708004062WL065051
|
Suman Yadav
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532363
|
|
SumanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHATARPUR
|
MP-08-004-074-001/30-C
(BARAJKHERA)
|
1708004074NRG24150320240773265
|
16/03/2024
|
Kunti Devi Kurmi
|
1708004074WL064964
|
Kunti Devi Kurmi
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
KuntiDeviKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHATARPUR
|
MP-08-004-074-001/63-C
(BARAJKHERA)
|
1708004074NRG24150320240773340
|
16/03/2024
|
SAVITA
|
1708004074WL064966
|
SAVITA
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHHATARPUR
|
MP-08-004-074-001/67-A
(BARAJKHERA)
|
1708004074NRG24150320240773273
|
16/03/2024
|
SHANKAR SEN
|
1708004074WL064964
|
SHANKAR SEN
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
SHANKARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHATARPUR
|
MP-08-004-074-001/68-B
(BARAJKHERA)
|
1708004074NRG24150320240773274
|
16/03/2024
|
SATARA VEGAM
|
1708004074WL064964
|
SATARA VEGAM
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
SATARAVEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHATARPUR
|
MP-08-004-074-001/68-C
(BARAJKHERA)
|
1708004074NRG24150320240773275
|
16/03/2024
|
SHEELA SEN
|
1708004074WL064964
|
SHEELA SEN
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
SHEELASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHATARPUR
|
MP-08-004-074-001/69-A
(BARAJKHERA)
|
1708004074NRG24150320240773255
|
16/03/2024
|
GANGA PATEL
|
1708004074WL064963
|
GANGA PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
GANGAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
59
|
CHHATARPUR
|
MP-08-004-074-001/56-C
(BARAJKHERA)
|
1708004074NRG24150320240773337
|
16/03/2024
|
Mahima Patel
|
1708004074WL064966
|
Mahima Patel
|
00354
|
PUNB0958500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
MahimaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
CHHATARPUR
|
MP-08-004-003-001/231
(SALAIYA)
|
1708004003NRG24150320240773126
|
16/03/2024
|
SANJAY
|
1708004003WL064954
|
SANJAY
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
CHHATARPUR
|
MP-08-004-003-001/998-B
(SALAIYA)
|
1708004003NRG24150320240773142
|
16/03/2024
|
RAMADHAR VISHWAKARMA
|
1708004003WL064954
|
RAMADHAR VISHWAKARMA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMADHARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHATARPUR
|
MP-08-004-003-001/998-B
(SALAIYA)
|
1708004003NRG24150320240773141
|
16/03/2024
|
RAMADHAR VISHWAKARMA
|
1708004003WL064954
|
RAMADHAR VISHWAKARMA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMADHARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHHATARPUR
|
MP-08-004-023-003/482
(PARAPATTI)
|
1708004023NRG24140320240772836
|
16/03/2024
|
ANEETA VISHWAKARMA
|
1708004023WL064940
|
ANEETA VISHWAKARMA
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
ANEETAVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
64
|
CHHATARPUR
|
MP-08-004-035-001/138
(DERI)
|
1708004035NRG24140320240772270
|
16/03/2024
|
rambai
|
1708004035WL064905
|
rambai
|
00415
|
SBIN0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHATARPUR
|
MP-08-004-078-001/425-B
(KADARI)
|
1708004078NRG24150320240774372
|
16/03/2024
|
ramcharan ahirwar
|
1708004078WL065035
|
ramcharan ahirwar
|
00415
|
SBIN0000347
|
100
|
100
|
Processed
|
24/04/2024
|
|
473532363
|
|
ramcharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
66
|
CHHATARPUR
|
MP-08-004-003-001/1014
(SALAIYA)
|
1708004003NRG24150320240773121
|
16/03/2024
|
suman raikwar
|
1708004003WL064954
|
suman raikwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
sumanraikwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHATARPUR
|
MP-08-004-003-001/1014
(SALAIYA)
|
1708004003NRG24150320240773120
|
16/03/2024
|
suman raikwar
|
1708004003WL064954
|
suman raikwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
sumanraikwar
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHHATARPUR
|
MP-08-004-005-002/122-A
(SEGONE)
|
1708004005NRG24150320240774082
|
16/03/2024
|
kajal dubey
|
1708004005WL065016
|
kajal dubey
|
00415
|
SBIN0001628
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532363
|
|
kajaldubey
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHATARPUR
|
MP-08-004-005-002/131-A
(SEGONE)
|
1708004005NRG24150320240774084
|
16/03/2024
|
PAPPU RAI
|
1708004005WL065016
|
PAPPU RAI
|
00415
|
SBIN0001628
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532363
|
|
PAPPURAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHATARPUR
|
MP-08-004-005-002/38-A
(SEGONE)
|
1708004005NRG24150320240774088
|
16/03/2024
|
RAMSEVAK
|
1708004005WL065016
|
RAMSEVAK
|
00415
|
SBIN0001628
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
CHHATARPUR
|
MP-08-004-005-002/73-A
(SEGONE)
|
1708004005NRG24150320240774092
|
16/03/2024
|
RANJEETA KUSHWAHA
|
1708004005WL065017
|
RANJEETA KUSHWAHA
|
00415
|
SBIN0001628
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532363
|
|
RANJEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
CHHATARPUR
|
MP-08-004-005-002/73-A
(SEGONE)
|
1708004005NRG24150320240774091
|
16/03/2024
|
RANJEETA KUSHWAHA
|
1708004005WL065016
|
RANJEETA KUSHWAHA
|
00415
|
SBIN0001628
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532363
|
|
RANJEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
CHHATARPUR
|
MP-08-004-005-002/97-C
(SEGONE)
|
1708004005NRG24150320240774081
|
16/03/2024
|
PRAKASH AHIRWAR
|
1708004005WL065015
|
PRAKASH AHIRWAR
|
00415
|
SBIN0001628
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532363
|
|
PRAKASHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
CHHATARPUR
|
MP-08-004-009-001/102-A
(BARDWAHA)
|
1708004009NRG24150320240774642
|
16/03/2024
|
BIHARILAL SAINI
|
1708004009WL065071
|
BIHARILAL SAINI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
BIHARILALSAINI
|
GENERAL POST OFFICE(607245)
|
|
75
|
CHHATARPUR
|
MP-08-004-009-001/102-A
(BARDWAHA)
|
1708004009NRG24150320240774641
|
16/03/2024
|
BIHARILAL SAINI
|
1708004009WL065071
|
BIHARILAL SAINI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
BIHARILALSAINI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
76
|
CHHATARPUR
|
MP-08-004-009-001/240-A
(BARDWAHA)
|
1708004009NRG24150320240774653
|
16/03/2024
|
PHOLABAI SAHU
|
1708004009WL065071
|
PHOLABAI SAHU
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
PHOLABAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHATARPUR
|
MP-08-004-014-001/185-C
(PATHADA)
|
1708004014NRG24150320240774633
|
16/03/2024
|
SHANKAR LAL CHADHAR
|
1708004014WL065069
|
SHANKAR LAL CHADHAR
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
SHANKARLALCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHATARPUR
|
MP-08-004-014-002/39
(PATHADA)
|
1708004014NRG24150320240774638
|
16/03/2024
|
HALLU AHIRWAR
|
1708004014WL065069
|
HALLU AHIRWAR
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
HALLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHATARPUR
|
MP-08-004-015-001/1506
(ISHANAGAR)
|
1708004015NRG24150320240773607
|
16/03/2024
|
RAMASHANKAR GUPTA
|
1708004015WL064980
|
RAMASHANKAR GUPTA
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMASHANKARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHATARPUR
|
MP-08-004-035-001/129-D
(DERI)
|
1708004035NRG24140320240772269
|
16/03/2024
|
Kuldeep
|
1708004035WL064905
|
Kuldeep
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHATARPUR
|
MP-08-004-035-001/129-D
(DERI)
|
1708004035NRG24140320240772268
|
16/03/2024
|
Kuldeep
|
1708004035WL064905
|
Kuldeep
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHATARPUR
|
MP-08-004-035-001/17-A
(DERI)
|
1708004035NRG24140320240772272
|
16/03/2024
|
santosh ahirwar
|
1708004035WL064905
|
santosh ahirwar
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
santoshahirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHATARPUR
|
MP-08-004-035-001/243-B
(DERI)
|
1708004035NRG24140320240772273
|
16/03/2024
|
Harjeet singh
|
1708004035WL064905
|
Harjeet singh
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Harjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHATARPUR
|
MP-08-004-035-001/243-B
(DERI)
|
1708004035NRG24140320240772275
|
16/03/2024
|
Rama singh
|
1708004035WL064905
|
Rama singh
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Ramasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHATARPUR
|
MP-08-004-035-001/243-B
(DERI)
|
1708004035NRG24140320240772274
|
16/03/2024
|
Rama singh
|
1708004035WL064905
|
Rama singh
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Ramasingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHATARPUR
|
MP-08-004-040-001/1112-A
(IKARA)
|
1708004040NRG24150320240773828
|
16/03/2024
|
CHINJI LAL RAJPOOT
|
1708004040WL064999
|
CHINJI LAL RAJPOOT
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
CHINJILALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHATARPUR
|
MP-08-004-040-001/1112-D
(IKARA)
|
1708004040NRG24150320240773829
|
16/03/2024
|
SARMAN PAL
|
1708004040WL064999
|
SARMAN PAL
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
SARMANPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHATARPUR
|
MP-08-004-040-001/1113-C
(IKARA)
|
1708004040NRG24150320240773831
|
16/03/2024
|
KARAN Ahirwar
|
1708004040WL064999
|
KARAN Ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
KARANAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHHATARPUR
|
MP-08-004-040-001/1113-D
(IKARA)
|
1708004040NRG24150320240773832
|
16/03/2024
|
Ravi Ahirwar
|
1708004040WL064999
|
Ravi Ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
RaviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHATARPUR
|
MP-08-004-040-001/1114-A
(IKARA)
|
1708004040NRG24150320240773833
|
16/03/2024
|
Meera Ahirwar
|
1708004040WL064999
|
Meera Ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
MeeraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHATARPUR
|
MP-08-004-040-001/1114-B
(IKARA)
|
1708004040NRG24150320240773834
|
16/03/2024
|
Bhagwandas Rajpoot
|
1708004040WL064999
|
Bhagwandas Rajpoot
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
BhagwandasRajpoot
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHATARPUR
|
MP-08-004-044-002/639
(DHADARI)
|
1708004044NRG24150320240774544
|
16/03/2024
|
mamta patel
|
1708004044WL065056
|
mamta patel
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHATARPUR
|
MP-08-004-044-002/758
(DHADARI)
|
1708004044NRG24150320240774063
|
16/03/2024
|
bhagwat ahirwar
|
1708004044WL065014
|
bhagwat ahirwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
bhagwatahirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHATARPUR
|
MP-08-004-046-001/238-A
(BUDOUR)
|
1708004046NRG24150320240774117
|
16/03/2024
|
HARBAI AHIRWAR
|
1708004046WL065020
|
HARBAI AHIRWAR
|
00415
|
SBIN0001628
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532363
|
|
HARBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHATARPUR
|
MP-08-004-046-001/238-B
(BUDOUR)
|
1708004046NRG24150320240774118
|
16/03/2024
|
GORIBAI AHIRWAR
|
1708004046WL065020
|
GORIBAI AHIRWAR
|
00415
|
SBIN0001628
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532363
|
|
GORIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHATARPUR
|
MP-08-004-053-001/29
(SOURA)
|
1708004053NRG24150320240774831
|
16/03/2024
|
ajay ahirwar
|
1708004053WL065095
|
ajay ahirwar
|
00415
|
SBIN0001628
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532363
|
|
ajayahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHHATARPUR
|
MP-08-004-053-001/522
(SOURA)
|
1708004053NRG24150320240774837
|
16/03/2024
|
Ramdeen Ahirwar
|
1708004053WL065095
|
Ramdeen Ahirwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RamdeenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHATARPUR
|
MP-08-004-065-001/168
(GURAIYA)
|
1708004065NRG24150320240773889
|
16/03/2024
|
GOVERDHAN
|
1708004065WL065004
|
GOVERDHAN
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHATARPUR
|
MP-08-004-065-001/168
(GURAIYA)
|
1708004065NRG24150320240773888
|
16/03/2024
|
GOVERDHAN
|
1708004065WL065004
|
GOVERDHAN
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHATARPUR
|
MP-08-004-065-001/168
(GURAIYA)
|
1708004065NRG24150320240773887
|
16/03/2024
|
Goverdhan
|
1708004065WL065004
|
Goverdhan
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
Goverdhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHATARPUR
|
MP-08-004-065-001/201
(GURAIYA)
|
1708004065NRG24150320240773891
|
16/03/2024
|
Anandi Arjariya
|
1708004065WL065004
|
Anandi Arjariya
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
AnandiArjariya
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHATARPUR
|
MP-08-004-065-001/201
(GURAIYA)
|
1708004065NRG24150320240773890
|
16/03/2024
|
Anandi Arjariya
|
1708004065WL065004
|
Anandi Arjariya
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
AnandiArjariya
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHATARPUR
|
MP-08-004-065-001/201-A
(GURAIYA)
|
1708004065NRG24150320240773892
|
16/03/2024
|
RAM KUMAR ARJARIYA
|
1708004065WL065004
|
RAM KUMAR ARJARIYA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMKUMARARJARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHATARPUR
|
MP-08-004-065-001/201-A
(GURAIYA)
|
1708004065NRG24150320240773895
|
16/03/2024
|
RAM KUMAR ARJARIYA
|
1708004065WL065004
|
RAM KUMAR ARJARIYA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMKUMARARJARIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHATARPUR
|
MP-08-004-065-001/201-A
(GURAIYA)
|
1708004065NRG24150320240773894
|
16/03/2024
|
RAM KUMAR ARJARIYA
|
1708004065WL065004
|
RAM KUMAR ARJARIYA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMKUMARARJARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHATARPUR
|
MP-08-004-065-001/201-A
(GURAIYA)
|
1708004065NRG24150320240773893
|
16/03/2024
|
RAM KUMAR ARJARIYA
|
1708004065WL065004
|
RAM KUMAR ARJARIYA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RAMKUMARARJARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHATARPUR
|
MP-08-004-065-001/217
(GURAIYA)
|
1708004065NRG24150320240773900
|
16/03/2024
|
Janki
|
1708004065WL065004
|
Janki
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
Janki
|
HDFC BANK LTD(607152)
|
|
108
|
CHHATARPUR
|
MP-08-004-065-001/376
(GURAIYA)
|
1708004065NRG24150320240773908
|
16/03/2024
|
LAKHANLAL KUSHWAHA
|
1708004065WL065004
|
LAKHANLAL KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
LAKHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHATARPUR
|
MP-08-004-065-001/376
(GURAIYA)
|
1708004065NRG24150320240773907
|
16/03/2024
|
LAKHANLAL KUSHWAHA
|
1708004065WL065004
|
LAKHANLAL KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
LAKHANLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHATARPUR
|
MP-08-004-069-001/425-C
(WARI)
|
1708004069NRG24140320240772254
|
16/03/2024
|
kallu anuragi
|
1708004069WL064902
|
kallu anuragi
|
00415
|
SBIN0001628
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473532363
|
|
kalluanuragi
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHATARPUR
|
MP-08-004-074-001/2-A
(BARAJKHERA)
|
1708004074NRG24150320240773263
|
16/03/2024
|
DHANIRAM PATEL
|
1708004074WL064964
|
DHANIRAM PATEL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51007
|
51007
|
|
|
|
|
|
|
|
|
112
|
CHHATARPUR
|
MP-08-004-015-001/1587
(ISHANAGAR)
|
1708004015NRG24150320240773614
|
16/03/2024
|
RANEE KOREE
|
1708004015WL064980
|
RANEE KOREE
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
RANEEKOREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
CHHATARPUR
|
MP-08-004-003-001/99-D
(SALAIYA)
|
1708004003NRG24150320240773136
|
16/03/2024
|
Vinay Vishwakarma
|
1708004003WL064954
|
Vinay Vishwakarma
|
00415
|
SBIN0018592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
VinayVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHATARPUR
|
MP-08-004-003-001/99-D
(SALAIYA)
|
1708004003NRG24150320240773137
|
16/03/2024
|
Vinay Vishwakarma
|
1708004003WL064954
|
Vinay Vishwakarma
|
00415
|
SBIN0018592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
VinayVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHHATARPUR
|
MP-08-004-003-001/99-D
(SALAIYA)
|
1708004003NRG24150320240773138
|
16/03/2024
|
Vinay Vishwakarma
|
1708004003WL064954
|
Vinay Vishwakarma
|
00415
|
SBIN0018592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
VinayVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
CHHATARPUR
|
MP-08-004-044-002/758
(DHADARI)
|
1708004044NRG24150320240774064
|
16/03/2024
|
naval kishore ahirwar
|
1708004044WL065014
|
naval kishore ahirwar
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
navalkishoreahirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHATARPUR
|
MP-08-004-074-001/10-B
(BARAJKHERA)
|
1708004074NRG24150320240773256
|
16/03/2024
|
KAMLA BAI PATEL
|
1708004074WL064964
|
KAMLA BAI PATEL
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
KAMLABAIPATEL
|
INDIAN BANK(607105)
|
|
118
|
CHHATARPUR
|
MP-08-004-074-001/10-C
(BARAJKHERA)
|
1708004074NRG24150320240773257
|
16/03/2024
|
PARMESHWAR PATEL
|
1708004074WL064964
|
PARMESHWAR PATEL
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
PARMESHWARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHHATARPUR
|
MP-08-004-074-001/12-B
(BARAJKHERA)
|
1708004074NRG24150320240773261
|
16/03/2024
|
BHAGWATI PATEL
|
1708004074WL064964
|
BHAGWATI PATEL
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
BHAGWATIPATEL
|
UCO BANK(607066)
|
|
120
|
CHHATARPUR
|
MP-08-004-074-001/31-B
(BARAJKHERA)
|
1708004074NRG24150320240773266
|
16/03/2024
|
Parwati
|
1708004074WL064964
|
Parwati
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
Parwati
|
UCO BANK(607066)
|
|
121
|
CHHATARPUR
|
MP-08-004-074-001/56-A
(BARAJKHERA)
|
1708004074NRG24150320240773271
|
16/03/2024
|
ANITA PATEL
|
1708004074WL064964
|
ANITA PATEL
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
ANITAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
CHHATARPUR
|
MP-08-004-074-001/58-A
(BARAJKHERA)
|
1708004074NRG24150320240773339
|
16/03/2024
|
Kalavati Patel
|
1708004074WL064966
|
Kalavati Patel
|
00462
|
UCBA0003160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
KalavatiPatel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
123
|
CHHATARPUR
|
MP-08-004-053-001/520
(SOURA)
|
1708004053NRG24150320240774836
|
16/03/2024
|
Satendra Ahirwar
|
1708004053WL065095
|
Satendra Ahirwar
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
SatendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
CHHATARPUR
|
MP-08-004-001-001/75
(KOOD)
|
1708004001NRG24140320240772284
|
16/03/2024
|
SHRIPATH AHIRWAR
|
1708004001WL064907
|
SHRIPATH AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
SHRIPATHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHHATARPUR
|
MP-08-004-003-001/719-A
(SALAIYA)
|
1708004003NRG24150320240773133
|
16/03/2024
|
Brajesh Yadav
|
1708004003WL064954
|
Brajesh Yadav
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
BrajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHHATARPUR
|
MP-08-004-003-001/719-A
(SALAIYA)
|
1708004003NRG24150320240773134
|
16/03/2024
|
Brajesh Yadav
|
1708004003WL064954
|
Brajesh Yadav
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
BrajeshYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
127
|
CHHATARPUR
|
MP-08-004-003-001/103-A
(SALAIYA)
|
1708004003NRG24150320240773122
|
16/03/2024
|
Daya ram adivashi
|
1708004003WL064954
|
Daya ram adivashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
Dayaramadivashi
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHATARPUR
|
MP-08-004-003-001/104-A
(SALAIYA)
|
1708004003NRG24150320240773123
|
16/03/2024
|
dinesh adiwasi
|
1708004003WL064954
|
dinesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
dineshadiwasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
129
|
CHHATARPUR
|
MP-08-004-003-001/231
(SALAIYA)
|
1708004003NRG24150320240773124
|
16/03/2024
|
RATIRAM
|
1708004003WL064954
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
CHHATARPUR
|
MP-08-004-003-001/231
(SALAIYA)
|
1708004003NRG24150320240773125
|
16/03/2024
|
TARA SEN
|
1708004003WL064954
|
TARA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
TARASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
CHHATARPUR
|
MP-08-004-003-001/560-A
(SALAIYA)
|
1708004003NRG24150320240773127
|
16/03/2024
|
Rajnarayan
|
1708004003WL064954
|
Rajnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
Rajnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHHATARPUR
|
MP-08-004-003-001/699-A
(SALAIYA)
|
1708004003NRG24150320240773128
|
16/03/2024
|
basant kumar
|
1708004003WL064954
|
basant kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
basantkumar
|
BANK OF BARODA(606985)
|
|
133
|
CHHATARPUR
|
MP-08-004-003-001/699-A
(SALAIYA)
|
1708004003NRG24150320240773129
|
16/03/2024
|
HARKUNWAR RAWAT
|
1708004003WL064954
|
HARKUNWAR RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
HARKUNWARRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
CHHATARPUR
|
MP-08-004-003-001/699-C
(SALAIYA)
|
1708004003NRG24150320240773131
|
16/03/2024
|
neeraj rawat
|
1708004003WL064954
|
neeraj rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
neerajrawat
|
BANK OF BARODA(606985)
|
|
135
|
CHHATARPUR
|
MP-08-004-003-001/702-A
(SALAIYA)
|
1708004003NRG24150320240773132
|
16/03/2024
|
SARMAN YADAV
|
1708004003WL064954
|
SARMAN YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
SARMANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
136
|
CHHATARPUR
|
MP-08-004-003-001/998-A
(SALAIYA)
|
1708004003NRG24150320240773140
|
16/03/2024
|
HARSEVAK VISHWAKARMA
|
1708004003WL064954
|
HARSEVAK VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
HARSEVAKVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
CHHATARPUR
|
MP-08-004-003-001/998-A
(SALAIYA)
|
1708004003NRG24150320240773139
|
16/03/2024
|
HARSEVAK VISHWAKARMA
|
1708004003WL064954
|
HARSEVAK VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
HARSEVAKVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHHATARPUR
|
MP-08-004-003-001/998-C
(SALAIYA)
|
1708004003NRG24150320240773143
|
16/03/2024
|
sapna vishwakrma
|
1708004003WL064954
|
sapna vishwakrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
sapnavishwakrma
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHHATARPUR
|
MP-08-004-003-001/998-D
(SALAIYA)
|
1708004003NRG24150320240773144
|
16/03/2024
|
Bhagwat Vishwakarma
|
1708004003WL064954
|
Bhagwat Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
BhagwatVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
CHHATARPUR
|
MP-08-004-005-002/100-A
(SEGONE)
|
1708004005NRG24150320240774067
|
16/03/2024
|
GORIBAI KUSHWAHA
|
1708004005WL065015
|
GORIBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
GORIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
CHHATARPUR
|
MP-08-004-005-002/124-B
(SEGONE)
|
1708004005NRG24150320240774068
|
16/03/2024
|
hariom kushwaha
|
1708004005WL065015
|
hariom kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
hariomkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
CHHATARPUR
|
MP-08-004-005-002/126-C
(SEGONE)
|
1708004005NRG24150320240774069
|
16/03/2024
|
dammu kushwaha
|
1708004005WL065015
|
dammu kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
dammukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
CHHATARPUR
|
MP-08-004-005-002/131
(SEGONE)
|
1708004005NRG24150320240774083
|
16/03/2024
|
SHIYA BAI
|
1708004005WL065016
|
SHIYA BAI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532363
|
|
SHIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
CHHATARPUR
|
MP-08-004-005-002/16
(SEGONE)
|
1708004005NRG24150320240774072
|
16/03/2024
|
MANSUKA
|
1708004005WL065015
|
MANSUKA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
MANSUKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
145
|
CHHATARPUR
|
MP-08-004-005-002/16
(SEGONE)
|
1708004005NRG24150320240774071
|
16/03/2024
|
MANSUKA AHIRWAR
|
1708004005WL065015
|
MANSUKA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
MANSUKAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
CHHATARPUR
|
MP-08-004-005-002/21
(SEGONE)
|
1708004005NRG24150320240774085
|
16/03/2024
|
Nathuya ahirwar
|
1708004005WL065016
|
Nathuya ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532363
|
|
Nathuyaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
CHHATARPUR
|
MP-08-004-005-002/22
(SEGONE)
|
1708004005NRG24150320240774073
|
16/03/2024
|
TIJWA AHIRWAR
|
1708004005WL065015
|
TIJWA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
TIJWAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHATARPUR
|
MP-08-004-005-002/23
(SEGONE)
|
1708004005NRG24150320240774074
|
16/03/2024
|
SUNDARLAL VISHWAKARMA
|
1708004005WL065015
|
SUNDARLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
SUNDARLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
CHHATARPUR
|
MP-08-004-005-002/36
(SEGONE)
|
1708004005NRG24150320240774075
|
16/03/2024
|
KASHIRAM PRAJAPATI
|
1708004005WL065015
|
KASHIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
KASHIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHATARPUR
|
MP-08-004-005-002/38
(SEGONE)
|
1708004005NRG24150320240774086
|
16/03/2024
|
janki bai VISWAKARMA
|
1708004005WL065016
|
janki bai VISWAKARMA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532363
|
|
jankibaiVISWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
151
|
CHHATARPUR
|
MP-08-004-005-002/42-A
(SEGONE)
|
1708004005NRG24150320240774089
|
16/03/2024
|
LEELA
|
1708004005WL065016
|
LEELA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532363
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
152
|
CHHATARPUR
|
MP-08-004-005-002/58
(SEGONE)
|
1708004005NRG24150320240774076
|
16/03/2024
|
Chinkha ahirwar
|
1708004005WL065015
|
Chinkha ahirwar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473532363
|
|
Chinkhaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
CHHATARPUR
|
MP-08-004-005-002/71
(SEGONE)
|
1708004005NRG24150320240774077
|
16/03/2024
|
ASHARAM KUSHWAHA
|
1708004005WL065015
|
ASHARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
ASHARAMKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
CHHATARPUR
|
MP-08-004-005-002/71-C
(SEGONE)
|
1708004005NRG24150320240774090
|
16/03/2024
|
CHUNCHUNI AWASHTHI
|
1708004005WL065016
|
CHUNCHUNI AWASHTHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532363
|
|
CHUNCHUNIAWASHTHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
155
|
CHHATARPUR
|
MP-08-004-005-002/84
(SEGONE)
|
1708004005NRG24150320240774080
|
16/03/2024
|
Jagdish sen
|
1708004005WL065015
|
Jagdish sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
Jagdishsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
CHHATARPUR
|
MP-08-004-005-002/84
(SEGONE)
|
1708004005NRG24150320240774079
|
16/03/2024
|
Jagdish sen
|
1708004005WL065015
|
Jagdish sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532363
|
|
Jagdishsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
CHHATARPUR
|
MP-08-004-005-002/86-D
(SEGONE)
|
1708004005NRG24150320240774093
|
16/03/2024
|
KAILASH KUSHWAHA
|
1708004005WL065017
|
KAILASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473532363
|
|
KAILASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHATARPUR
|
MP-08-004-014-001/326-A
(PATHADA)
|
1708004014NRG24150320240774635
|
16/03/2024
|
MITHLESH YADAV
|
1708004014WL065069
|
MITHLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
MITHLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
CHHATARPUR
|
MP-08-004-014-001/326-A
(PATHADA)
|
1708004014NRG24150320240774634
|
16/03/2024
|
MITHLESH YADAV
|
1708004014WL065069
|
MITHLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
MITHLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
CHHATARPUR
|
MP-08-004-014-002/49
(PATHADA)
|
1708004014NRG24150320240774639
|
16/03/2024
|
KAMALA AHIRWAR
|
1708004014WL065069
|
KAMALA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
KAMALAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHATARPUR
|
MP-08-004-015-001/1258-B
(ISHANAGAR)
|
1708004015NRG24150320240773604
|
16/03/2024
|
Babulal raikwar
|
1708004015WL064980
|
Babulal raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
Babulalraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
162
|
CHHATARPUR
|
MP-08-004-015-001/1438
(ISHANAGAR)
|
1708004015NRG24150320240773605
|
16/03/2024
|
ratan
|
1708004015WL064980
|
ratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
ratan
|
BANK OF INDIA(508505)
|
|
163
|
CHHATARPUR
|
MP-08-004-015-001/1495
(ISHANAGAR)
|
1708004015NRG24150320240773606
|
16/03/2024
|
BRAJENDRA SINGH PARIHAR
|
1708004015WL064980
|
BRAJENDRA SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
BRAJENDRASINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
CHHATARPUR
|
MP-08-004-015-001/1509
(ISHANAGAR)
|
1708004015NRG24150320240773608
|
16/03/2024
|
VIDYA AHIRWAR
|
1708004015WL064980
|
VIDYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
VIDYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
CHHATARPUR
|
MP-08-004-015-001/1510
(ISHANAGAR)
|
1708004015NRG24150320240773609
|
16/03/2024
|
LAXMAN DAS AHIRWAR
|
1708004015WL064980
|
LAXMAN DAS AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
LAXMANDASAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
CHHATARPUR
|
MP-08-004-015-001/1519-A
(ISHANAGAR)
|
1708004015NRG24150320240773610
|
16/03/2024
|
LAXMI JOSHI
|
1708004015WL064980
|
LAXMI JOSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
LAXMIJOSHI
|
BANK OF INDIA(508505)
|
|
167
|
CHHATARPUR
|
MP-08-004-015-001/1522
(ISHANAGAR)
|
1708004015NRG24150320240773611
|
16/03/2024
|
RANI BADAI
|
1708004015WL064980
|
RANI BADAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
RANIBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
CHHATARPUR
|
MP-08-004-015-001/1539
(ISHANAGAR)
|
1708004015NRG24150320240773612
|
16/03/2024
|
NANNI BAI PRAJAPATI
|
1708004015WL064980
|
NANNI BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
NANNIBAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
CHHATARPUR
|
MP-08-004-015-001/1583
(ISHANAGAR)
|
1708004015NRG24150320240773613
|
16/03/2024
|
SOORAJ KORI
|
1708004015WL064980
|
SOORAJ KORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
SOORAJKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
CHHATARPUR
|
MP-08-004-015-001/247-B
(ISHANAGAR)
|
1708004015NRG24150320240773615
|
16/03/2024
|
ramesh
|
1708004015WL064980
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
CHHATARPUR
|
MP-08-004-015-001/907
(ISHANAGAR)
|
1708004015NRG24150320240773616
|
16/03/2024
|
PRABHA
|
1708004015WL064980
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
CHHATARPUR
|
MP-08-004-030-001/159
(KHARKA)
|
1708004030NRG24140320240772283
|
16/03/2024
|
SURAJ SINH
|
1708004030WL064906
|
SURAJ SINH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
SURAJSINH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
CHHATARPUR
|
MP-08-004-035-001/337
(DERI)
|
1708004035NRG24140320240772276
|
16/03/2024
|
leeladhar tiwari
|
1708004035WL064905
|
leeladhar tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
leeladhartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHHATARPUR
|
MP-08-004-035-001/529-D
(DERI)
|
1708004035NRG24140320240772279
|
16/03/2024
|
Deep singh
|
1708004035WL064905
|
Deep singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Deepsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
CHHATARPUR
|
MP-08-004-035-001/529-D
(DERI)
|
1708004035NRG24140320240772278
|
16/03/2024
|
Deep singh
|
1708004035WL064905
|
Deep singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Deepsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
CHHATARPUR
|
MP-08-004-035-001/535-B
(DERI)
|
1708004035NRG24140320240772280
|
16/03/2024
|
Kallu rai
|
1708004035WL064905
|
Kallu rai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Kallurai
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHATARPUR
|
MP-08-004-035-001/535-D
(DERI)
|
1708004035NRG24140320240772282
|
16/03/2024
|
Sonam rai
|
1708004035WL064905
|
Sonam rai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Sonamrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
CHHATARPUR
|
MP-08-004-035-001/535-D
(DERI)
|
1708004035NRG24140320240772281
|
16/03/2024
|
Sonam rai
|
1708004035WL064905
|
Sonam rai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Sonamrai
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHATARPUR
|
MP-08-004-044-002/83
(DHADARI)
|
1708004044NRG24150320240774632
|
16/03/2024
|
GULLU
|
1708004044WL065068
|
GULLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
GULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
CHHATARPUR
|
MP-08-004-053-001/391-A
(SOURA)
|
1708004053NRG24150320240774832
|
16/03/2024
|
BHAGWANDAS
|
1708004053WL065095
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532363
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHATARPUR
|
MP-08-004-053-001/533
(SOURA)
|
1708004053NRG24150320240774840
|
16/03/2024
|
Gya prasad ahirwar
|
1708004053WL065095
|
Gya prasad ahirwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532363
|
|
Gyaprasadahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHHATARPUR
|
MP-08-004-053-001/533
(SOURA)
|
1708004053NRG24150320240774841
|
16/03/2024
|
Gya prasad ahirwar
|
1708004053WL065095
|
Gya prasad ahirwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532363
|
|
Gyaprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHATARPUR
|
MP-08-004-065-001/307
(GURAIYA)
|
1708004065NRG24150320240773902
|
16/03/2024
|
JAGDISH PRASAD
|
1708004065WL065004
|
JAGDISH PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
JAGDISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHHATARPUR
|
MP-08-004-065-001/307
(GURAIYA)
|
1708004065NRG24150320240773901
|
16/03/2024
|
JAGDISH PRASAD
|
1708004065WL065004
|
JAGDISH PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
JAGDISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHATARPUR
|
MP-08-004-065-001/37
(GURAIYA)
|
1708004065NRG24150320240773906
|
16/03/2024
|
PARAMLAL
|
1708004065WL065004
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
PARAMLAL
|
CANARA BANK(508532)
|
|
186
|
CHHATARPUR
|
MP-08-004-065-001/37
(GURAIYA)
|
1708004065NRG24150320240773905
|
16/03/2024
|
PARAMLAL
|
1708004065WL065004
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
PARAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
CHHATARPUR
|
MP-08-004-065-001/37
(GURAIYA)
|
1708004065NRG24150320240773904
|
16/03/2024
|
PARAMLAL
|
1708004065WL065004
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
PARAMLAL
|
CANARA BANK(508532)
|
|
188
|
CHHATARPUR
|
MP-08-004-065-001/37
(GURAIYA)
|
1708004065NRG24150320240773903
|
16/03/2024
|
PARAMLAL
|
1708004065WL065004
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
PARAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65811
|
65811
|
|
|
|
|
|
|
|
|
189
|
CHHATARPUR
|
MP-08-004-009-001/216-B
(BARDWAHA)
|
1708004009NRG24150320240774644
|
16/03/2024
|
KOMAL KUSHWAHA
|
1708004009WL065071
|
KOMAL KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
KOMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHHATARPUR
|
MP-08-004-009-001/216-B
(BARDWAHA)
|
1708004009NRG24150320240774643
|
16/03/2024
|
KOMAL KUSHWAHA
|
1708004009WL065071
|
KOMAL KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
KOMALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHHATARPUR
|
MP-08-004-009-001/216-C
(BARDWAHA)
|
1708004009NRG24150320240774646
|
16/03/2024
|
VIRENDRA KUSHWAHA
|
1708004009WL065071
|
VIRENDRA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
VIRENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHHATARPUR
|
MP-08-004-009-001/216-C
(BARDWAHA)
|
1708004009NRG24150320240774645
|
16/03/2024
|
VIRENDRA KUSHWAHA
|
1708004009WL065071
|
VIRENDRA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
VIRENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHHATARPUR
|
MP-08-004-009-001/216-D
(BARDWAHA)
|
1708004009NRG24150320240774648
|
16/03/2024
|
HALKAI KUSHWAHA
|
1708004009WL065071
|
HALKAI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
HALKAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHHATARPUR
|
MP-08-004-009-001/216-D
(BARDWAHA)
|
1708004009NRG24150320240774647
|
16/03/2024
|
HALKAI KUSHWAHA
|
1708004009WL065071
|
HALKAI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
HALKAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHHATARPUR
|
MP-08-004-009-001/217-A
(BARDWAHA)
|
1708004009NRG24150320240774650
|
16/03/2024
|
BHURE KUSHWAHA
|
1708004009WL065071
|
BHURE KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
BHUREKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHHATARPUR
|
MP-08-004-009-001/217-A
(BARDWAHA)
|
1708004009NRG24150320240774649
|
16/03/2024
|
BHURE KUSHWAHA
|
1708004009WL065071
|
BHURE KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
BHUREKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHHATARPUR
|
MP-08-004-009-001/217-C
(BARDWAHA)
|
1708004009NRG24150320240774652
|
16/03/2024
|
PARAMLAL KUSHWAHA
|
1708004009WL065071
|
PARAMLAL KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
PARAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHATARPUR
|
MP-08-004-009-001/217-C
(BARDWAHA)
|
1708004009NRG24150320240774651
|
16/03/2024
|
PARAMLAL KUSHWAHA
|
1708004009WL065071
|
PARAMLAL KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
PARAMLALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHHATARPUR
|
MP-08-004-009-001/80-A
(BARDWAHA)
|
1708004009NRG24150320240774654
|
16/03/2024
|
AKASH CHATURVEDI
|
1708004009WL065071
|
AKASH CHATURVEDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
AKASHCHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHHATARPUR
|
MP-08-004-023-001/556
(PARAPATTI)
|
1708004023NRG24140320240772829
|
16/03/2024
|
Simba Aadiwasi
|
1708004023WL064940
|
Simba Aadiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
SimbaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHHATARPUR
|
MP-08-004-023-001/557
(PARAPATTI)
|
1708004023NRG24140320240772830
|
16/03/2024
|
Ghooram rai
|
1708004023WL064940
|
Ghooram rai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Ghooramrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHHATARPUR
|
MP-08-004-023-001/558
(PARAPATTI)
|
1708004023NRG24140320240772831
|
16/03/2024
|
Kailash
|
1708004023WL064940
|
Kailash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHHATARPUR
|
MP-08-004-023-001/569
(PARAPATTI)
|
1708004023NRG24140320240772832
|
16/03/2024
|
Shivam Raja
|
1708004023WL064940
|
Shivam Raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
ShivamRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHHATARPUR
|
MP-08-004-023-001/570
(PARAPATTI)
|
1708004023NRG24140320240772833
|
16/03/2024
|
Vishvanath Adiwasi
|
1708004023WL064940
|
Vishvanath Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
VishvanathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
CHHATARPUR
|
MP-08-004-023-002/557
(PARAPATTI)
|
1708004023NRG24140320240772834
|
16/03/2024
|
Jyoti Ahirwar
|
1708004023WL064940
|
Jyoti Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
CHHATARPUR
|
MP-08-004-023-003/112
(PARAPATTI)
|
1708004023NRG24140320240772835
|
16/03/2024
|
Kishori Vishwakarma
|
1708004023WL064940
|
Kishori Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
KishoriVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHHATARPUR
|
MP-08-004-023-003/552
(PARAPATTI)
|
1708004023NRG24140320240772837
|
16/03/2024
|
Munni Lal Yadav
|
1708004023WL064940
|
Munni Lal Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
MunniLalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHHATARPUR
|
MP-08-004-023-003/553
(PARAPATTI)
|
1708004023NRG24140320240772838
|
16/03/2024
|
Shivani Raja Bundela
|
1708004023WL064940
|
Shivani Raja Bundela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
ShivaniRajaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHHATARPUR
|
MP-08-004-023-003/565
(PARAPATTI)
|
1708004023NRG24140320240772839
|
16/03/2024
|
Vindravan Rai
|
1708004023WL064940
|
Vindravan Rai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
VindravanRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
CHHATARPUR
|
MP-08-004-023-003/566
(PARAPATTI)
|
1708004023NRG24140320240772840
|
16/03/2024
|
Shankar Rai
|
1708004023WL064940
|
Shankar Rai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
ShankarRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHHATARPUR
|
MP-08-004-023-003/567
(PARAPATTI)
|
1708004023NRG24140320240772841
|
16/03/2024
|
Umesh Rai
|
1708004023WL064940
|
Umesh Rai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
UmeshRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHHATARPUR
|
MP-08-004-023-003/568
(PARAPATTI)
|
1708004023NRG24140320240772842
|
16/03/2024
|
Satendra Raja Bundela
|
1708004023WL064940
|
Satendra Raja Bundela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532363
|
|
SatendraRajaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHHATARPUR
|
MP-08-004-038-001/100
(CHOUKA)
|
1708004038NRG24140320240772429
|
16/03/2024
|
Srendra Ahirwar
|
1708004038WL064911
|
Srendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
SrendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
CHHATARPUR
|
MP-08-004-038-001/128
(CHOUKA)
|
1708004038NRG24140320240772430
|
16/03/2024
|
Babita Ahirwar
|
1708004038WL064911
|
Babita Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
BabitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHHATARPUR
|
MP-08-004-053-001/508
(SOURA)
|
1708004053NRG24150320240774834
|
16/03/2024
|
NANDU PATEL
|
1708004053WL065095
|
NANDU PATEL
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532363
|
|
NANDUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHHATARPUR
|
MP-08-004-053-001/509
(SOURA)
|
1708004053NRG24150320240774835
|
16/03/2024
|
Balloo Yadav
|
1708004053WL065095
|
Balloo Yadav
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473532363
|
|
BallooYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHHATARPUR
|
MP-08-004-053-001/527
(SOURA)
|
1708004053NRG24150320240774838
|
16/03/2024
|
puranlal yadav
|
1708004053WL065095
|
puranlal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
puranlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
CHHATARPUR
|
MP-08-004-053-001/527
(SOURA)
|
1708004053NRG24150320240774839
|
16/03/2024
|
puranlal yadav
|
1708004053WL065095
|
puranlal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
puranlalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41201
|
41201
|
|
|
|
|
|
|
|
|
219
|
CHHATARPUR
|
MP-08-004-003-001/1011-D
(SALAIYA)
|
1708004003NRG24150320240773115
|
16/03/2024
|
Chhaya Vishwakarma
|
1708004003WL064954
|
Chhaya Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
ChhayaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHHATARPUR
|
MP-08-004-003-001/1011-D
(SALAIYA)
|
1708004003NRG24150320240773114
|
16/03/2024
|
Chhaya Vishwakarma
|
1708004003WL064954
|
Chhaya Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
ChhayaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
221
|
CHHATARPUR
|
MP-08-004-074-001/390-C
(BARAJKHERA)
|
1708004074NRG24150320240773251
|
16/03/2024
|
UMESH PATEL
|
1708004074WL064963
|
UMESH PATEL
|
00689
|
AUBL0002325
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532363
|
|
UMESHPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
222
|
CHHATARPUR
|
MP-08-004-074-001/11-D
(BARAJKHERA)
|
1708004074NRG24150320240773260
|
16/03/2024
|
Kallu Patel
|
1708004074WL064964
|
Kallu Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532363
|
|
KalluPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253489
|
253489
|
|
|
|
|
|
|
|