|
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-08-004-049-001/211-C
(DHAMCHI)
|
1708004049NRG24090220240706452
|
10/02/2024
|
goucharan raikwar
|
1708004049WL060059
|
goucharan raikwar
|
00045
|
BARB0CHHATA
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
goucharanraikwar
|
BANK OF BARODA(606985)
|
|
2
|
CHHATARPUR
|
MP-08-004-049-001/211-D
(DHAMCHI)
|
1708004049NRG24090220240706453
|
10/02/2024
|
madhav prasad richhariya
|
1708004049WL060059
|
madhav prasad richhariya
|
00045
|
BARB0CHHATA
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
madhavprasadrichhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHATARPUR
|
MP-08-004-049-001/211-D
(DHAMCHI)
|
1708004049NRG24090220240706454
|
10/02/2024
|
manish kumar
|
1708004049WL060059
|
manish kumar
|
00045
|
BARB0CHHATA
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
manishkumar
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-049-001/212-B
(DHAMCHI)
|
1708004049NRG24090220240706455
|
10/02/2024
|
akash yadav
|
1708004049WL060059
|
akash yadav
|
00045
|
BARB0CHHATA
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
akashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHATARPUR
|
MP-08-004-082-002/78-B
(KADWAN)
|
1708004082NRG24090220240705954
|
10/02/2024
|
DAYARAM YADAV
|
1708004082WL060015
|
DAYARAM YADAV
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
DAYARAMYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8134
|
8134
|
|
|
|
|
|
|
|
|
6
|
CHHATARPUR
|
MP-08-004-049-001/20-C
(DHAMCHI)
|
1708004049NRG24090220240706446
|
10/02/2024
|
kuwar bai
|
1708004049WL060059
|
kuwar bai
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
kuwarbai
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-049-001/20-C
(DHAMCHI)
|
1708004049NRG24090220240706447
|
10/02/2024
|
kuwar bai
|
1708004049WL060059
|
kuwar bai
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
kuwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
CHHATARPUR
|
MP-08-004-049-001/202-A
(DHAMCHI)
|
1708004049NRG24090220240706448
|
10/02/2024
|
akanksha yadav
|
1708004049WL060059
|
akanksha yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
akankshayadav
|
BANK OF BARODA(606985)
|
|
9
|
CHHATARPUR
|
MP-08-004-049-001/21-B
(DHAMCHI)
|
1708004049NRG24090220240706451
|
10/02/2024
|
rajkumar yadav
|
1708004049WL060059
|
rajkumar yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
rajkumaryadav
|
BANK OF BARODA(606985)
|
|
10
|
CHHATARPUR
|
MP-08-004-049-001/212-C
(DHAMCHI)
|
1708004049NRG24090220240706456
|
10/02/2024
|
PANA YADAV
|
1708004049WL060059
|
PANA YADAV
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
PANAYADAV
|
BANK OF BARODA(606985)
|
|
11
|
CHHATARPUR
|
MP-08-004-049-001/212-D
(DHAMCHI)
|
1708004049NRG24090220240706457
|
10/02/2024
|
GUDADI VISHWAKARMA
|
1708004049WL060059
|
GUDADI VISHWAKARMA
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
GUDADIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
12
|
CHHATARPUR
|
MP-08-004-049-001/212-D
(DHAMCHI)
|
1708004049NRG24090220240706458
|
10/02/2024
|
GUDADI VISHWAKARMA
|
1708004049WL060059
|
GUDADI VISHWAKARMA
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
GUDADIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-049-001/213-A
(DHAMCHI)
|
1708004049NRG24090220240706459
|
10/02/2024
|
savita yadav
|
1708004049WL060059
|
savita yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
savitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHHATARPUR
|
MP-08-004-049-001/213-A
(DHAMCHI)
|
1708004049NRG24090220240706460
|
10/02/2024
|
savita yadav
|
1708004049WL060059
|
savita yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
savitayadav
|
BANK OF BARODA(606985)
|
|
15
|
CHHATARPUR
|
MP-08-004-049-001/214-D
(DHAMCHI)
|
1708004049NRG24090220240706463
|
10/02/2024
|
kamlesh yadav
|
1708004049WL060059
|
kamlesh yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
kamleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
CHHATARPUR
|
MP-08-004-049-001/217-B
(DHAMCHI)
|
1708004049NRG24090220240706465
|
10/02/2024
|
radha bai yadav
|
1708004049WL060059
|
radha bai yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
radhabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
CHHATARPUR
|
MP-08-004-049-001/217-B
(DHAMCHI)
|
1708004049NRG24090220240706466
|
10/02/2024
|
radha bai yadav
|
1708004049WL060059
|
radha bai yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
radhabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHATARPUR
|
MP-08-004-049-001/377-A
(DHAMCHI)
|
1708004049NRG24090220240706470
|
10/02/2024
|
sheela devi yadav
|
1708004049WL060059
|
sheela devi yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
sheeladeviyadav
|
BANK OF BARODA(606985)
|
|
19
|
CHHATARPUR
|
MP-08-004-049-001/378
(DHAMCHI)
|
1708004049NRG24090220240706471
|
10/02/2024
|
santoshi bai
|
1708004049WL060059
|
santoshi bai
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
santoshibai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
20
|
CHHATARPUR
|
MP-08-004-049-001/378
(DHAMCHI)
|
1708004049NRG24090220240706472
|
10/02/2024
|
santoshi bai
|
1708004049WL060059
|
santoshi bai
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
santoshibai
|
BANK OF BARODA(606985)
|
|
21
|
CHHATARPUR
|
MP-08-004-049-001/380-D
(DHAMCHI)
|
1708004049NRG24090220240706473
|
10/02/2024
|
parbesh kumar yadav
|
1708004049WL060059
|
parbesh kumar yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
parbeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATARPUR
|
MP-08-004-049-001/380-D
(DHAMCHI)
|
1708004049NRG24090220240706474
|
10/02/2024
|
parbesh kumar yadav
|
1708004049WL060059
|
parbesh kumar yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
parbeshkumaryadav
|
BANK OF BARODA(606985)
|
|
23
|
CHHATARPUR
|
MP-08-004-049-002/33-A
(DHAMCHI)
|
1708004049NRG24090220240706480
|
10/02/2024
|
dharmendr kushwaha
|
1708004049WL060059
|
dharmendr kushwaha
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
dharmendrkushwaha
|
BANK OF BARODA(606985)
|
|
24
|
CHHATARPUR
|
MP-08-004-049-002/33-A
(DHAMCHI)
|
1708004049NRG24090220240706481
|
10/02/2024
|
dharmendr kushwaha
|
1708004049WL060059
|
dharmendr kushwaha
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
dharmendrkushwaha
|
BANK OF BARODA(606985)
|
|
25
|
CHHATARPUR
|
MP-08-004-049-002/33-A
(DHAMCHI)
|
1708004049NRG24090220240706482
|
10/02/2024
|
dharmendr kushwaha
|
1708004049WL060059
|
dharmendr kushwaha
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
dharmendrkushwaha
|
CANARA BANK(508532)
|
|
26
|
CHHATARPUR
|
MP-08-004-049-002/48-D
(DHAMCHI)
|
1708004049NRG24090220240706491
|
10/02/2024
|
harkishan pal
|
1708004049WL060059
|
harkishan pal
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
harkishanpal
|
BANK OF BARODA(606985)
|
|
27
|
CHHATARPUR
|
MP-08-004-049-002/48-D
(DHAMCHI)
|
1708004049NRG24090220240706492
|
10/02/2024
|
harkishan pal
|
1708004049WL060059
|
harkishan pal
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
harkishanpal
|
BANK OF BARODA(606985)
|
|
28
|
CHHATARPUR
|
MP-08-004-082-002/165
(KADWAN)
|
1708004082NRG24090220240705952
|
10/02/2024
|
KILKOTI YADAV
|
1708004082WL060015
|
KILKOTI YADAV
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
KILKOTIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38770
|
38770
|
|
|
|
|
|
|
|
|
29
|
CHHATARPUR
|
MP-08-004-019-001/146
(PURWA)
|
1708004019NRG24080220240703532
|
10/02/2024
|
PYARELAL SAHU
|
1708004019WL059822
|
PYARELAL SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
PYARELALSAHU
|
BANK OF BARODA(606985)
|
|
30
|
CHHATARPUR
|
MP-08-004-019-001/146
(PURWA)
|
1708004019NRG24080220240703533
|
10/02/2024
|
PYARELAL SAHU
|
1708004019WL059822
|
PYARELAL SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
PYARELALSAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHHATARPUR
|
MP-08-004-019-001/147
(PURWA)
|
1708004019NRG24080220240703534
|
10/02/2024
|
OMPRAKASH SAHU
|
1708004019WL059822
|
OMPRAKASH SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
OMPRAKASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHHATARPUR
|
MP-08-004-019-001/147
(PURWA)
|
1708004019NRG24080220240703535
|
10/02/2024
|
OMPRAKSASH SAHU
|
1708004019WL059822
|
OMPRAKSASH SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
OMPRAKSASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHHATARPUR
|
MP-08-004-019-001/153-A
(PURWA)
|
1708004019NRG24080220240703536
|
10/02/2024
|
AMLU KUSHWAHA
|
1708004019WL059822
|
AMLU KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
AMLUKUSHWAHA
|
BANK OF BARODA(606985)
|
|
34
|
CHHATARPUR
|
MP-08-004-019-001/164-B
(PURWA)
|
1708004019NRG24080220240703537
|
10/02/2024
|
Bhaiyan kushwaha
|
1708004019WL059822
|
Bhaiyan kushwaha
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
Bhaiyankushwaha
|
BANK OF BARODA(606985)
|
|
35
|
CHHATARPUR
|
MP-08-004-019-001/164-B
(PURWA)
|
1708004019NRG24080220240703538
|
10/02/2024
|
Bhaiyan kushwaha
|
1708004019WL059822
|
Bhaiyan kushwaha
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
Bhaiyankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHHATARPUR
|
MP-08-004-019-001/178-A
(PURWA)
|
1708004019NRG24080220240703540
|
10/02/2024
|
HARENDR SINGH GOUR
|
1708004019WL059822
|
HARENDR SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
HARENDRSINGHGOUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHHATARPUR
|
MP-08-004-019-001/178-A
(PURWA)
|
1708004019NRG24080220240703539
|
10/02/2024
|
HARENDRA SINGH GOUR
|
1708004019WL059822
|
HARENDRA SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
HARENDRASINGHGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHATARPUR
|
MP-08-004-019-001/285
(PURWA)
|
1708004019NRG24080220240703541
|
10/02/2024
|
PRATIPAL SINGH
|
1708004019WL059822
|
PRATIPAL SINGH
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
PRATIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHATARPUR
|
MP-08-004-019-001/285
(PURWA)
|
1708004019NRG24080220240703542
|
10/02/2024
|
PRATIPAL SINGH
|
1708004019WL059822
|
PRATIPAL SINGH
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
PRATIPALSINGH
|
BANK OF BARODA(606985)
|
|
40
|
CHHATARPUR
|
MP-08-004-019-001/285-B
(PURWA)
|
1708004019NRG24080220240703543
|
10/02/2024
|
SISHUPAL SINGH GAUR
|
1708004019WL059822
|
SISHUPAL SINGH GAUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
SISHUPALSINGHGAUR
|
BANK OF BARODA(606985)
|
|
41
|
CHHATARPUR
|
MP-08-004-019-001/285-B
(PURWA)
|
1708004019NRG24080220240703544
|
10/02/2024
|
SISHUPAL SINGH GAUR
|
1708004019WL059822
|
SISHUPAL SINGH GAUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
SISHUPALSINGHGAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHATARPUR
|
MP-08-004-019-001/52
(PURWA)
|
1708004019NRG24080220240703550
|
10/02/2024
|
MATHURA PRASAD SAHU
|
1708004019WL059822
|
MATHURA PRASAD SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
MATHURAPRASADSAHU
|
BANK OF BARODA(606985)
|
|
43
|
CHHATARPUR
|
MP-08-004-019-001/600
(PURWA)
|
1708004019NRG24080220240703553
|
10/02/2024
|
SACHIN SINGH GOUR
|
1708004019WL059822
|
SACHIN SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
SACHINSINGHGOUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHHATARPUR
|
MP-08-004-019-001/600
(PURWA)
|
1708004019NRG24080220240703552
|
10/02/2024
|
SACHIN SINGH GOUR
|
1708004019WL059822
|
SACHIN SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
SACHINSINGHGOUR
|
BANK OF BARODA(606985)
|
|
45
|
CHHATARPUR
|
MP-08-004-019-001/654
(PURWA)
|
1708004019NRG24080220240703561
|
10/02/2024
|
BHAGWATI KUSHWAHA
|
1708004019WL059822
|
BHAGWATI KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
BHAGWATIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
46
|
CHHATARPUR
|
MP-08-004-019-001/654
(PURWA)
|
1708004019NRG24080220240703560
|
10/02/2024
|
KALLU KUSHWAHA
|
1708004019WL059822
|
KALLU KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
KALLUKUSHWAHA
|
BANK OF BARODA(606985)
|
|
47
|
CHHATARPUR
|
MP-08-004-019-001/67
(PURWA)
|
1708004019NRG24080220240703562
|
10/02/2024
|
SUKALI PAL
|
1708004019WL059822
|
SUKALI PAL
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
SUKALIPAL
|
BANK OF BARODA(606985)
|
|
48
|
CHHATARPUR
|
MP-08-004-019-001/690
(PURWA)
|
1708004019NRG24080220240703564
|
10/02/2024
|
MUNNA SEN
|
1708004019WL059822
|
MUNNA SEN
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
MUNNASEN
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHHATARPUR
|
MP-08-004-019-001/690
(PURWA)
|
1708004019NRG24080220240703565
|
10/02/2024
|
MUNNA SEN
|
1708004019WL059822
|
MUNNA SEN
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
MUNNASEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHHATARPUR
|
MP-08-004-019-001/709
(PURWA)
|
1708004019NRG24080220240703566
|
10/02/2024
|
CHHOTOORAAJAA
|
1708004019WL059822
|
CHHOTOORAAJAA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
CHHOTOORAAJAA
|
BANK OF BARODA(606985)
|
|
51
|
CHHATARPUR
|
MP-08-004-019-001/709
(PURWA)
|
1708004019NRG24080220240703567
|
10/02/2024
|
CHHOTOORAAJAA
|
1708004019WL059822
|
CHHOTOORAAJAA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
CHHOTOORAAJAA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHATARPUR
|
MP-08-004-019-001/712
(PURWA)
|
1708004019NRG24080220240703568
|
10/02/2024
|
YOGESH SINGH GOUR
|
1708004019WL059822
|
YOGESH SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
YOGESHSINGHGOUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHHATARPUR
|
MP-08-004-019-001/713
(PURWA)
|
1708004019NRG24080220240703569
|
10/02/2024
|
GOURABH PATERIYA
|
1708004019WL059822
|
GOURABH PATERIYA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
GOURABHPATERIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHHATARPUR
|
MP-08-004-019-001/713
(PURWA)
|
1708004019NRG24080220240703570
|
10/02/2024
|
GOURABH PATERIYA
|
1708004019WL059822
|
GOURABH PATERIYA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
GOURABHPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHATARPUR
|
MP-08-004-019-001/719
(PURWA)
|
1708004019NRG24080220240703571
|
10/02/2024
|
HARDYAL YADAV
|
1708004019WL059822
|
HARDYAL YADAV
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
HARDYALYADAV
|
BANK OF BARODA(606985)
|
|
56
|
CHHATARPUR
|
MP-08-004-019-001/719
(PURWA)
|
1708004019NRG24080220240703572
|
10/02/2024
|
HARDYAL YADAV
|
1708004019WL059822
|
HARDYAL YADAV
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
HARDYALYADAV
|
BANK OF BARODA(606985)
|
|
57
|
CHHATARPUR
|
MP-08-004-019-001/722-A
(PURWA)
|
1708004019NRG24080220240703573
|
10/02/2024
|
Lalla Bai Yadav
|
1708004019WL059822
|
Lalla Bai Yadav
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
LallaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHATARPUR
|
MP-08-004-019-001/722-A
(PURWA)
|
1708004019NRG24080220240703574
|
10/02/2024
|
Lalla Bai Yadav
|
1708004019WL059822
|
Lalla Bai Yadav
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
LallaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
59
|
CHHATARPUR
|
MP-08-004-008-001/193-B
(KURRA)
|
1708004008NRG24090220240705986
|
10/02/2024
|
Genda Kushwaha
|
1708004008WL060028
|
Genda Kushwaha
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
GendaKushwaha
|
BANK OF INDIA(508505)
|
|
60
|
CHHATARPUR
|
MP-08-004-008-001/397-A
(KURRA)
|
1708004008NRG24090220240705993
|
10/02/2024
|
Shyamlal Sahu
|
1708004008WL060028
|
Shyamlal Sahu
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
ShyamlalSahu
|
BANK OF INDIA(508505)
|
|
61
|
CHHATARPUR
|
MP-08-004-008-001/416-B
(KURRA)
|
1708004008NRG24090220240705979
|
10/02/2024
|
Harnarayan Yadav
|
1708004008WL060027
|
Harnarayan Yadav
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
HarnarayanYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
62
|
CHHATARPUR
|
MP-08-004-082-002/54
(KADWAN)
|
1708004082NRG24090220240705953
|
10/02/2024
|
SANTU YADAV
|
1708004082WL060015
|
SANTU YADAV
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
SANTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
CHHATARPUR
|
MP-08-004-019-001/50
(PURWA)
|
1708004019NRG24080220240703549
|
10/02/2024
|
KANDU KUSHWAHA
|
1708004019WL059822
|
KANDU KUSHWAHA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
KANDUKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHHATARPUR
|
MP-08-004-049-001/203-A
(DHAMCHI)
|
1708004049NRG24090220240706449
|
10/02/2024
|
raghuveer
|
1708004049WL060059
|
raghuveer
|
00354
|
PUNB0142400
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
65
|
CHHATARPUR
|
MP-08-004-019-001/291
(PURWA)
|
1708004019NRG24080220240703545
|
10/02/2024
|
RAJA RAM PATHAK
|
1708004019WL059822
|
RAJA RAM PATHAK
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
RAJARAMPATHAK
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHHATARPUR
|
MP-08-004-019-001/647
(PURWA)
|
1708004019NRG24080220240703558
|
10/02/2024
|
BRAJ KISHOR KUSHWAHA
|
1708004019WL059822
|
BRAJ KISHOR KUSHWAHA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
BRAJKISHORKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHHATARPUR
|
MP-08-004-019-001/647
(PURWA)
|
1708004019NRG24080220240703559
|
10/02/2024
|
BRAJ KISHOR KUSHWAHA
|
1708004019WL059822
|
BRAJ KISHOR KUSHWAHA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
BRAJKISHORKUSHWAHA
|
BANK OF BARODA(606985)
|
|
68
|
CHHATARPUR
|
MP-08-004-023-004/483
(PARAPATTI)
|
1708004023NRG24090220240706134
|
10/02/2024
|
pramod yadav
|
1708004023WL060042
|
pramod yadav
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
pramodyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
CHHATARPUR
|
MP-08-004-008-001/160
(KURRA)
|
1708004008NRG24090220240705983
|
10/02/2024
|
Hargovind Chadhaar
|
1708004008WL060028
|
Hargovind Chadhaar
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
HargovindChadhaar
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHATARPUR
|
MP-08-004-008-001/19
(KURRA)
|
1708004008NRG24090220240705985
|
10/02/2024
|
SHUKDEENA KUSHWAHA
|
1708004008WL060028
|
SHUKDEENA KUSHWAHA
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
SHUKDEENAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHATARPUR
|
MP-08-004-008-001/222
(KURRA)
|
1708004008NRG24090220240705987
|
10/02/2024
|
BHANI
|
1708004008WL060028
|
BHANI
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
BHANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHATARPUR
|
MP-08-004-008-001/253
(KURRA)
|
1708004008NRG24090220240705988
|
10/02/2024
|
Basant Vishwakarma
|
1708004008WL060028
|
Basant Vishwakarma
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
BasantVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHATARPUR
|
MP-08-004-008-001/328-A
(KURRA)
|
1708004008NRG24090220240705978
|
10/02/2024
|
MAHADEV KUSHVAHA
|
1708004008WL060027
|
MAHADEV KUSHVAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
MAHADEVKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHATARPUR
|
MP-08-004-008-001/330
(KURRA)
|
1708004008NRG24090220240705989
|
10/02/2024
|
Laxman Kushwaha
|
1708004008WL060028
|
Laxman Kushwaha
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
LaxmanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHATARPUR
|
MP-08-004-008-001/334
(KURRA)
|
1708004008NRG24090220240705991
|
10/02/2024
|
MUNNI DHEMAR
|
1708004008WL060028
|
MUNNI DHEMAR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
MUNNIDHEMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHATARPUR
|
MP-08-004-008-001/408
(KURRA)
|
1708004008NRG24090220240705994
|
10/02/2024
|
Saroj Asati
|
1708004008WL060028
|
Saroj Asati
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
SarojAsati
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHATARPUR
|
MP-08-004-008-001/416-B
(KURRA)
|
1708004008NRG24090220240705980
|
10/02/2024
|
TEJKUVAR YADAV
|
1708004008WL060027
|
TEJKUVAR YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
TEJKUVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHATARPUR
|
MP-08-004-008-001/43
(KURRA)
|
1708004008NRG24090220240705972
|
10/02/2024
|
Muniya Kushwaha
|
1708004008WL060024
|
Muniya Kushwaha
|
00415
|
SBIN0001628
|
1
|
1
|
Processed
|
26/03/2024
|
|
004282260
|
|
MuniyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHATARPUR
|
MP-08-004-008-001/432-A
(KURRA)
|
1708004008NRG24090220240705973
|
10/02/2024
|
BINA KUSHWAHA
|
1708004008WL060024
|
BINA KUSHWAHA
|
00415
|
SBIN0001628
|
1
|
1
|
Processed
|
26/03/2024
|
|
004282260
|
|
BINAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHATARPUR
|
MP-08-004-008-001/78-A
(KURRA)
|
1708004008NRG24090220240705995
|
10/02/2024
|
GULAIYA BASOR
|
1708004008WL060028
|
GULAIYA BASOR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
GULAIYABASOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHATARPUR
|
MP-08-004-019-001/291
(PURWA)
|
1708004019NRG24080220240703546
|
10/02/2024
|
RAJARAM
|
1708004019WL059822
|
RAJARAM
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHHATARPUR
|
MP-08-004-023-004/495
(PARAPATTI)
|
1708004023NRG24090220240706135
|
10/02/2024
|
MUNNI DEVI RAI
|
1708004023WL060042
|
MUNNI DEVI RAI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
MUNNIDEVIRAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHHATARPUR
|
MP-08-004-023-004/495
(PARAPATTI)
|
1708004023NRG24090220240706136
|
10/02/2024
|
MUNNI DEVI RAI
|
1708004023WL060042
|
MUNNI DEVI RAI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004282260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
CHHATARPUR
|
MP-08-004-049-001/20-B
(DHAMCHI)
|
1708004049NRG24090220240706443
|
10/02/2024
|
kamlapat pal
|
1708004049WL060059
|
kamlapat pal
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
kamlapatpal
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHATARPUR
|
MP-08-004-049-001/20-B
(DHAMCHI)
|
1708004049NRG24090220240706444
|
10/02/2024
|
kamlapat pal
|
1708004049WL060059
|
kamlapat pal
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
kamlapatpal
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHATARPUR
|
MP-08-004-049-001/20-B
(DHAMCHI)
|
1708004049NRG24090220240706445
|
10/02/2024
|
kamlapat pal
|
1708004049WL060059
|
kamlapat pal
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
kamlapatpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHATARPUR
|
MP-08-004-049-001/217-A
(DHAMCHI)
|
1708004049NRG24090220240706464
|
10/02/2024
|
jasoda yadav
|
1708004049WL060059
|
jasoda yadav
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
jasodayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
CHHATARPUR
|
MP-08-004-049-001/468
(DHAMCHI)
|
1708004049NRG24090220240706476
|
10/02/2024
|
asha yadav
|
1708004049WL060059
|
asha yadav
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
ashayadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHATARPUR
|
MP-08-004-049-001/468
(DHAMCHI)
|
1708004049NRG24090220240706475
|
10/02/2024
|
jeetendra kumar yadav
|
1708004049WL060059
|
jeetendra kumar yadav
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
jeetendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHATARPUR
|
MP-08-004-049-002/48-B
(DHAMCHI)
|
1708004049NRG24090220240706489
|
10/02/2024
|
ramdevi pal
|
1708004049WL060059
|
ramdevi pal
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
ramdevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHATARPUR
|
MP-08-004-049-002/48-B
(DHAMCHI)
|
1708004049NRG24090220240706490
|
10/02/2024
|
ramdevi pal
|
1708004049WL060059
|
ramdevi pal
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
ramdevipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20296
|
20296
|
|
|
|
|
|
|
|
|
92
|
CHHATARPUR
|
MP-08-004-082-001/270
(KADWAN)
|
1708004082NRG24090220240705951
|
10/02/2024
|
RAVINDRA DUBEY
|
1708004082WL060015
|
RAVINDRA DUBEY
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
RAVINDRADUBEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHATARPUR
|
MP-08-004-082-002/78-B
(KADWAN)
|
1708004082NRG24090220240705955
|
10/02/2024
|
BHARTEE YADAV
|
1708004082WL060015
|
BHARTEE YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
BHARTEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHATARPUR
|
MP-08-004-082-002/84-C
(KADWAN)
|
1708004082NRG24090220240705957
|
10/02/2024
|
BABLESH YADAV
|
1708004082WL060015
|
BABLESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
BABLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHATARPUR
|
MP-08-004-082-002/84-C
(KADWAN)
|
1708004082NRG24090220240705958
|
10/02/2024
|
HARKUNWAR YADAV
|
1708004082WL060015
|
HARKUNWAR YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
HARKUNWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
CHHATARPUR
|
MP-08-004-008-001/328-A
(KURRA)
|
1708004008NRG24090220240705977
|
10/02/2024
|
Janki kushwah
|
1708004008WL060027
|
Janki kushwah
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
Jankikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
CHHATARPUR
|
MP-08-004-049-001/244-A
(DHAMCHI)
|
1708004049NRG24090220240706467
|
10/02/2024
|
shree ram
|
1708004049WL060059
|
shree ram
|
00468
|
UBIN0541044
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
shreeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
CHHATARPUR
|
MP-08-004-049-001/283-B
(DHAMCHI)
|
1708004049NRG24090220240706468
|
10/02/2024
|
Bharatram kushwaha
|
1708004049WL060059
|
Bharatram kushwaha
|
00468
|
UBIN0541044
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
Bharatramkushwaha
|
BANK OF BARODA(606985)
|
|
99
|
CHHATARPUR
|
MP-08-004-049-001/283-B
(DHAMCHI)
|
1708004049NRG24090220240706469
|
10/02/2024
|
Bharatram kushwaha
|
1708004049WL060059
|
Bharatram kushwaha
|
00468
|
UBIN0541044
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
Bharatramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
100
|
CHHATARPUR
|
MP-08-004-019-001/125
(PURWA)
|
1708004019NRG24080220240703530
|
10/02/2024
|
GHANSHYAN KUSHWAHA
|
1708004019WL059822
|
GHANSHYAN KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
GHANSHYANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHHATARPUR
|
MP-08-004-019-001/125
(PURWA)
|
1708004019NRG24080220240703531
|
10/02/2024
|
GHANSHYAN KUSHWAHA
|
1708004019WL059822
|
GHANSHYAN KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
GHANSHYANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
102
|
CHHATARPUR
|
MP-08-004-019-001/352
(PURWA)
|
1708004019NRG24080220240703547
|
10/02/2024
|
MUKESH KUMAR SEN
|
1708004019WL059822
|
MUKESH KUMAR SEN
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
MUKESHKUMARSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
CHHATARPUR
|
MP-08-004-019-001/352
(PURWA)
|
1708004019NRG24080220240703548
|
10/02/2024
|
MUKESH KUMAR SEN
|
1708004019WL059822
|
MUKESH KUMAR SEN
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
MUKESHKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHHATARPUR
|
MP-08-004-019-001/52
(PURWA)
|
1708004019NRG24080220240703551
|
10/02/2024
|
MATHURA PRASAD SAHU
|
1708004019WL059822
|
MATHURA PRASAD SAHU
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
MATHURAPRASADSAHU
|
BANK OF BARODA(606985)
|
|
105
|
CHHATARPUR
|
MP-08-004-019-001/611
(PURWA)
|
1708004019NRG24080220240703554
|
10/02/2024
|
LOKPAL SINGH GOUR
|
1708004019WL059822
|
LOKPAL SINGH GOUR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
LOKPALSINGHGOUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHHATARPUR
|
MP-08-004-019-001/611
(PURWA)
|
1708004019NRG24080220240703555
|
10/02/2024
|
LOKPAL SINGH GOUR
|
1708004019WL059822
|
LOKPAL SINGH GOUR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
LOKPALSINGHGOUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHATARPUR
|
MP-08-004-019-001/617
(PURWA)
|
1708004019NRG24080220240703556
|
10/02/2024
|
RAM PRASAD PAL
|
1708004019WL059822
|
RAM PRASAD PAL
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
RAMPRASADPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHHATARPUR
|
MP-08-004-019-001/617
(PURWA)
|
1708004019NRG24080220240703557
|
10/02/2024
|
RAM PRASAD PAL
|
1708004019WL059822
|
RAM PRASAD PAL
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
RAMPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHATARPUR
|
MP-08-004-019-001/680
(PURWA)
|
1708004019NRG24080220240703563
|
10/02/2024
|
MUKESH RAIKWAR
|
1708004019WL059822
|
MUKESH RAIKWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
MUKESHRAIKWAR
|
BANK OF BARODA(606985)
|
|
110
|
CHHATARPUR
|
MP-08-004-049-002/33-B
(DHAMCHI)
|
1708004049NRG24090220240706483
|
10/02/2024
|
amarchandra kushwaha
|
1708004049WL060059
|
amarchandra kushwaha
|
00468
|
UBIN0559458
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
amarchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHATARPUR
|
MP-08-004-049-002/33-B
(DHAMCHI)
|
1708004049NRG24090220240706484
|
10/02/2024
|
amarchandra kushwaha
|
1708004049WL060059
|
amarchandra kushwaha
|
00468
|
UBIN0559458
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
amarchandrakushwaha
|
BANK OF BARODA(606985)
|
|
112
|
CHHATARPUR
|
MP-08-004-049-002/33-B
(DHAMCHI)
|
1708004049NRG24090220240706485
|
10/02/2024
|
amarchandra kushwaha
|
1708004049WL060059
|
amarchandra kushwaha
|
00468
|
UBIN0559458
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
amarchandrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHHATARPUR
|
MP-08-004-049-002/33-B
(DHAMCHI)
|
1708004049NRG24090220240706486
|
10/02/2024
|
amarchandra kushwaha
|
1708004049WL060059
|
amarchandra kushwaha
|
00468
|
UBIN0559458
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
amarchandrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20068
|
20068
|
|
|
|
|
|
|
|
|
114
|
CHHATARPUR
|
MP-08-004-008-001/160-A
(KURRA)
|
1708004008NRG24090220240705984
|
10/02/2024
|
BRIJ LAL CHADAR
|
1708004008WL060028
|
BRIJ LAL CHADAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
BRIJLALCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
CHHATARPUR
|
MP-08-004-008-001/330
(KURRA)
|
1708004008NRG24090220240705990
|
10/02/2024
|
LAXMAN
|
1708004008WL060028
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHATARPUR
|
MP-08-004-008-001/342
(KURRA)
|
1708004008NRG24090220240705992
|
10/02/2024
|
Durga
|
1708004008WL060028
|
Durga
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004282260
|
|
Durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
CHHATARPUR
|
MP-08-004-008-001/480-A
(KURRA)
|
1708004008NRG24090220240705974
|
10/02/2024
|
RAMSAKHI SAHU
|
1708004008WL060024
|
RAMSAKHI SAHU
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/03/2024
|
|
004282260
|
|
RAMSAKHISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHHATARPUR
|
MP-08-004-008-001/85
(KURRA)
|
1708004008NRG24090220240705981
|
10/02/2024
|
Bhagoli Kushwaha
|
1708004008WL060027
|
Bhagoli Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
BhagoliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
CHHATARPUR
|
MP-08-004-008-001/85
(KURRA)
|
1708004008NRG24090220240705982
|
10/02/2024
|
Parmi Kushwaha
|
1708004008WL060027
|
Parmi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
ParmiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
CHHATARPUR
|
MP-08-004-023-004/509
(PARAPATTI)
|
1708004023NRG24090220240706137
|
10/02/2024
|
FOOLCHANDRA YADAV
|
1708004023WL060042
|
FOOLCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
FOOLCHANDRAYADAV
|
CANARA BANK(508532)
|
|
121
|
CHHATARPUR
|
MP-08-004-023-004/509
(PARAPATTI)
|
1708004023NRG24090220240706138
|
10/02/2024
|
FOOLCHANDRA YADAV
|
1708004023WL060042
|
FOOLCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
FOOLCHANDRAYADAV
|
BANK OF BARODA(606985)
|
|
122
|
CHHATARPUR
|
MP-08-004-023-004/514
(PARAPATTI)
|
1708004023NRG24090220240706139
|
10/02/2024
|
Dinesh yadav
|
1708004023WL060042
|
Dinesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
Dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
CHHATARPUR
|
MP-08-004-049-001/20-A
(DHAMCHI)
|
1708004049NRG24090220240706440
|
10/02/2024
|
shyam lal pal
|
1708004049WL060059
|
shyam lal pal
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
shyamlalpal
|
BANK OF BARODA(606985)
|
|
124
|
CHHATARPUR
|
MP-08-004-049-001/20-A
(DHAMCHI)
|
1708004049NRG24090220240706441
|
10/02/2024
|
shyam lal pal
|
1708004049WL060059
|
shyam lal pal
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
shyamlalpal
|
BANK OF BARODA(606985)
|
|
125
|
CHHATARPUR
|
MP-08-004-049-001/20-A
(DHAMCHI)
|
1708004049NRG24090220240706442
|
10/02/2024
|
shyam lal pal
|
1708004049WL060059
|
shyam lal pal
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
shyamlalpal
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHATARPUR
|
MP-08-004-049-001/203-A
(DHAMCHI)
|
1708004049NRG24090220240706450
|
10/02/2024
|
dropati yadav
|
1708004049WL060059
|
dropati yadav
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
dropatiyadav
|
BANK OF BARODA(606985)
|
|
127
|
CHHATARPUR
|
MP-08-004-049-001/214-C
(DHAMCHI)
|
1708004049NRG24090220240706461
|
10/02/2024
|
vikash yadav
|
1708004049WL060059
|
vikash yadav
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
vikashyadav
|
BANK OF BARODA(606985)
|
|
128
|
CHHATARPUR
|
MP-08-004-049-001/214-C
(DHAMCHI)
|
1708004049NRG24090220240706462
|
10/02/2024
|
vikash yadav
|
1708004049WL060059
|
vikash yadav
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
vikashyadav
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHHATARPUR
|
MP-08-004-049-001/482
(DHAMCHI)
|
1708004049NRG24090220240706477
|
10/02/2024
|
ganesh raikwar
|
1708004049WL060059
|
ganesh raikwar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
ganeshraikwar
|
BANK OF BARODA(606985)
|
|
130
|
CHHATARPUR
|
MP-08-004-049-001/510-A
(DHAMCHI)
|
1708004049NRG24090220240706478
|
10/02/2024
|
rajendr prasad harijan
|
1708004049WL060059
|
rajendr prasad harijan
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
rajendrprasadharijan
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHATARPUR
|
MP-08-004-049-001/510-A
(DHAMCHI)
|
1708004049NRG24090220240706479
|
10/02/2024
|
rajendr prasad harijan
|
1708004049WL060059
|
rajendr prasad harijan
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
rajendrprasadharijan
|
BANK OF BARODA(606985)
|
|
132
|
CHHATARPUR
|
MP-08-004-049-002/33-D
(DHAMCHI)
|
1708004049NRG24090220240706487
|
10/02/2024
|
shobha pal
|
1708004049WL060059
|
shobha pal
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
shobhapal
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHATARPUR
|
MP-08-004-049-002/33-D
(DHAMCHI)
|
1708004049NRG24090220240706488
|
10/02/2024
|
shobha pal
|
1708004049WL060059
|
shobha pal
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004282260
|
|
shobhapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
CHHATARPUR
|
MP-08-004-082-002/84-A
(KADWAN)
|
1708004082NRG24090220240705956
|
10/02/2024
|
BARSHA YADAV
|
1708004082WL060015
|
BARSHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282260
|
|
BARSHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26697
|
26697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176477
|
176477
|
|
|
|
|
|
|
|