|
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-08-004-031-001/901-B
(DHILAPUR)
|
1708004031NRG24250120240674871
|
26/01/2024
|
SACHIN PATERIYA
|
1708004031WL057675
|
SACHIN PATERIYA
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
SACHINPATERIYA
|
BANK OF BARODA(606985)
|
|
2
|
CHHATARPUR
|
MP-08-004-042-002/146
(GOURGAY)
|
1708004042NRG24260120240675384
|
26/01/2024
|
KALLU KHARGAINYA AHIRWAR
|
1708004042WL057709
|
KALLU KHARGAINYA AHIRWAR
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
26/03/2024
|
|
005674070
|
|
KALLUKHARGAINYAAHIRWAR
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-042-002/43-B
(GOURGAY)
|
1708004042NRG24260120240675390
|
26/01/2024
|
manka ahirwar
|
1708004042WL057709
|
manka ahirwar
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
26/03/2024
|
|
005674070
|
|
mankaahirwar
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHATARPUR
|
MP-08-004-042-002/63
(GOURGAY)
|
1708004042NRG24260120240675392
|
26/01/2024
|
RAMESH
|
1708004042WL057709
|
RAMESH
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
26/03/2024
|
|
005674070
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHATARPUR
|
MP-08-004-042-002/97-B
(GOURGAY)
|
1708004042NRG24260120240675393
|
26/01/2024
|
CHHIDDU LAL
|
1708004042WL057709
|
CHHIDDU LAL
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
26/03/2024
|
|
005674070
|
|
CHHIDDULAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHATARPUR
|
MP-08-004-045-001/341
(LALOUNI)
|
1708004045NRG24260120240676362
|
26/01/2024
|
chandrabhan
|
1708004045WL057785
|
chandrabhan
|
00045
|
BARB0CHHATA
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005674070
|
|
chandrabhan
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-049-001/170
(DHAMCHI)
|
1708004049NRG24250120240674890
|
26/01/2024
|
Dalpat kuswaha
|
1708004049WL057677
|
Dalpat kuswaha
|
00045
|
BARB0CHHATA
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
Dalpatkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
CHHATARPUR
|
MP-08-004-049-001/170
(DHAMCHI)
|
1708004049NRG24250120240674891
|
26/01/2024
|
Santi
|
1708004049WL057677
|
Santi
|
00045
|
BARB0CHHATA
|
2
|
2
|
Processed
|
26/03/2024
|
|
005674070
|
|
Santi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
CHHATARPUR
|
MP-08-004-019-001/146
(PURWA)
|
1708004019NRG24260120240675677
|
26/01/2024
|
PYARELAL SAHU
|
1708004019WL057740
|
PYARELAL SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
PYARELALSAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHATARPUR
|
MP-08-004-019-001/146
(PURWA)
|
1708004019NRG24260120240675676
|
26/01/2024
|
PYARELAL SAHU
|
1708004019WL057740
|
PYARELAL SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
PYARELALSAHU
|
BANK OF BARODA(606985)
|
|
11
|
CHHATARPUR
|
MP-08-004-019-001/147
(PURWA)
|
1708004019NRG24260120240675678
|
26/01/2024
|
OMPRAKASH SAHU
|
1708004019WL057740
|
OMPRAKASH SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
OMPRAKASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHHATARPUR
|
MP-08-004-019-001/147
(PURWA)
|
1708004019NRG24260120240675679
|
26/01/2024
|
OMPRAKSASH SAHU
|
1708004019WL057740
|
OMPRAKSASH SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
OMPRAKSASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHATARPUR
|
MP-08-004-019-001/153-A
(PURWA)
|
1708004019NRG24260120240675680
|
26/01/2024
|
AMLU KUSHWAHA
|
1708004019WL057740
|
AMLU KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
AMLUKUSHWAHA
|
BANK OF BARODA(606985)
|
|
14
|
CHHATARPUR
|
MP-08-004-019-001/163
(PURWA)
|
1708004019NRG24260120240675682
|
26/01/2024
|
GYAPARSHAD SEN
|
1708004019WL057740
|
GYAPARSHAD SEN
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
GYAPARSHADSEN
|
BANK OF BARODA(606985)
|
|
15
|
CHHATARPUR
|
MP-08-004-019-001/163
(PURWA)
|
1708004019NRG24260120240675681
|
26/01/2024
|
SONU SEN
|
1708004019WL057740
|
SONU SEN
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SONUSEN
|
BANK OF BARODA(606985)
|
|
16
|
CHHATARPUR
|
MP-08-004-019-001/164-B
(PURWA)
|
1708004019NRG24260120240675686
|
26/01/2024
|
Bhaiyan kushwaha
|
1708004019WL057740
|
Bhaiyan kushwaha
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
Bhaiyankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHHATARPUR
|
MP-08-004-019-001/164-B
(PURWA)
|
1708004019NRG24260120240675685
|
26/01/2024
|
Bhaiyan kushwaha
|
1708004019WL057740
|
Bhaiyan kushwaha
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
Bhaiyankushwaha
|
BANK OF BARODA(606985)
|
|
18
|
CHHATARPUR
|
MP-08-004-019-001/178-A
(PURWA)
|
1708004019NRG24260120240675688
|
26/01/2024
|
HARENDR SINGH GOUR
|
1708004019WL057740
|
HARENDR SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
HARENDRSINGHGOUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHATARPUR
|
MP-08-004-019-001/178-A
(PURWA)
|
1708004019NRG24260120240675687
|
26/01/2024
|
HARENDRA SINGH GOUR
|
1708004019WL057740
|
HARENDRA SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
HARENDRASINGHGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHATARPUR
|
MP-08-004-019-001/285
(PURWA)
|
1708004019NRG24260120240675690
|
26/01/2024
|
PRATIPAL SINGH
|
1708004019WL057740
|
PRATIPAL SINGH
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
PRATIPALSINGH
|
BANK OF BARODA(606985)
|
|
21
|
CHHATARPUR
|
MP-08-004-019-001/285
(PURWA)
|
1708004019NRG24260120240675689
|
26/01/2024
|
PRATIPAL SINGH
|
1708004019WL057740
|
PRATIPAL SINGH
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
PRATIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATARPUR
|
MP-08-004-019-001/285-B
(PURWA)
|
1708004019NRG24260120240675692
|
26/01/2024
|
SISHUPAL SINGH GAUR
|
1708004019WL057740
|
SISHUPAL SINGH GAUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SISHUPALSINGHGAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHATARPUR
|
MP-08-004-019-001/285-B
(PURWA)
|
1708004019NRG24260120240675691
|
26/01/2024
|
SISHUPAL SINGH GAUR
|
1708004019WL057740
|
SISHUPAL SINGH GAUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SISHUPALSINGHGAUR
|
BANK OF BARODA(606985)
|
|
24
|
CHHATARPUR
|
MP-08-004-019-001/52
(PURWA)
|
1708004019NRG24260120240675698
|
26/01/2024
|
MATHURA PRASAD SAHU
|
1708004019WL057740
|
MATHURA PRASAD SAHU
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
MATHURAPRASADSAHU
|
BANK OF BARODA(606985)
|
|
25
|
CHHATARPUR
|
MP-08-004-019-001/600
(PURWA)
|
1708004019NRG24260120240675701
|
26/01/2024
|
SACHIN SINGH GOUR
|
1708004019WL057740
|
SACHIN SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SACHINSINGHGOUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHHATARPUR
|
MP-08-004-019-001/600
(PURWA)
|
1708004019NRG24260120240675700
|
26/01/2024
|
SACHIN SINGH GOUR
|
1708004019WL057740
|
SACHIN SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SACHINSINGHGOUR
|
BANK OF BARODA(606985)
|
|
27
|
CHHATARPUR
|
MP-08-004-019-001/654
(PURWA)
|
1708004019NRG24260120240675709
|
26/01/2024
|
BHAGWATI KUSHWAHA
|
1708004019WL057740
|
BHAGWATI KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
BHAGWATIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
28
|
CHHATARPUR
|
MP-08-004-019-001/654
(PURWA)
|
1708004019NRG24260120240675708
|
26/01/2024
|
KALLU KUSHWAHA
|
1708004019WL057740
|
KALLU KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
KALLUKUSHWAHA
|
BANK OF BARODA(606985)
|
|
29
|
CHHATARPUR
|
MP-08-004-019-001/67
(PURWA)
|
1708004019NRG24260120240675710
|
26/01/2024
|
SUKALI PAL
|
1708004019WL057740
|
SUKALI PAL
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SUKALIPAL
|
BANK OF BARODA(606985)
|
|
30
|
CHHATARPUR
|
MP-08-004-019-001/690
(PURWA)
|
1708004019NRG24260120240675713
|
26/01/2024
|
MUNNA SEN
|
1708004019WL057740
|
MUNNA SEN
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
MUNNASEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHHATARPUR
|
MP-08-004-019-001/690
(PURWA)
|
1708004019NRG24260120240675712
|
26/01/2024
|
MUNNA SEN
|
1708004019WL057740
|
MUNNA SEN
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
MUNNASEN
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHHATARPUR
|
MP-08-004-019-001/709
(PURWA)
|
1708004019NRG24260120240675715
|
26/01/2024
|
CHHOTOORAAJAA
|
1708004019WL057740
|
CHHOTOORAAJAA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
CHHOTOORAAJAA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHATARPUR
|
MP-08-004-019-001/709
(PURWA)
|
1708004019NRG24260120240675714
|
26/01/2024
|
CHHOTOORAAJAA
|
1708004019WL057740
|
CHHOTOORAAJAA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
CHHOTOORAAJAA
|
BANK OF BARODA(606985)
|
|
34
|
CHHATARPUR
|
MP-08-004-019-001/712
(PURWA)
|
1708004019NRG24260120240675716
|
26/01/2024
|
YOGESH SINGH GOUR
|
1708004019WL057740
|
YOGESH SINGH GOUR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
YOGESHSINGHGOUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHHATARPUR
|
MP-08-004-019-001/713
(PURWA)
|
1708004019NRG24260120240675718
|
26/01/2024
|
GOURABH PATERIYA
|
1708004019WL057740
|
GOURABH PATERIYA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
GOURABHPATERIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHATARPUR
|
MP-08-004-019-001/713
(PURWA)
|
1708004019NRG24260120240675717
|
26/01/2024
|
GOURABH PATERIYA
|
1708004019WL057740
|
GOURABH PATERIYA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
GOURABHPATERIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHHATARPUR
|
MP-08-004-019-001/719
(PURWA)
|
1708004019NRG24260120240675720
|
26/01/2024
|
HARDYAL YADAV
|
1708004019WL057740
|
HARDYAL YADAV
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
HARDYALYADAV
|
BANK OF BARODA(606985)
|
|
38
|
CHHATARPUR
|
MP-08-004-019-001/719
(PURWA)
|
1708004019NRG24260120240675719
|
26/01/2024
|
HARDYAL YADAV
|
1708004019WL057740
|
HARDYAL YADAV
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
HARDYALYADAV
|
BANK OF BARODA(606985)
|
|
39
|
CHHATARPUR
|
MP-08-004-019-001/722-A
(PURWA)
|
1708004019NRG24260120240675722
|
26/01/2024
|
Lalla Bai Yadav
|
1708004019WL057740
|
Lalla Bai Yadav
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
LallaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHHATARPUR
|
MP-08-004-019-001/722-A
(PURWA)
|
1708004019NRG24260120240675721
|
26/01/2024
|
Lalla Bai Yadav
|
1708004019WL057740
|
Lalla Bai Yadav
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
LallaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
41
|
CHHATARPUR
|
MP-08-004-031-001/594
(DHILAPUR)
|
1708004031NRG24250120240674870
|
26/01/2024
|
chandu lal sen
|
1708004031WL057674
|
chandu lal sen
|
00048
|
BKID0009442
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
chandulalsen
|
BANK OF INDIA(508505)
|
|
42
|
CHHATARPUR
|
MP-08-004-037-001/169
(KHADGAY)
|
1708004037NRG24260120240675894
|
26/01/2024
|
KANCHI AHIRWAR
|
1708004037WL057750
|
KANCHI AHIRWAR
|
00048
|
BKID0009442
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
005674070
|
|
KANCHIAHIRWAR
|
BANK OF INDIA(508505)
|
|
43
|
CHHATARPUR
|
MP-08-004-045-001/119-C
(LALOUNI)
|
1708004045NRG24260120240676365
|
26/01/2024
|
MAIYADEEN
|
1708004045WL057786
|
MAIYADEEN
|
00048
|
BKID0009442
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
MAIYADEEN
|
BANK OF INDIA(508505)
|
|
44
|
CHHATARPUR
|
MP-08-004-045-001/170-A
(LALOUNI)
|
1708004045NRG24260120240676369
|
26/01/2024
|
MANBAI
|
1708004045WL057786
|
MANBAI
|
00048
|
BKID0009442
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
MANBAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHHATARPUR
|
MP-08-004-045-001/170-B
(LALOUNI)
|
1708004045NRG24260120240676370
|
26/01/2024
|
SUKKAN
|
1708004045WL057786
|
SUKKAN
|
00048
|
BKID0009442
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
SUKKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
46
|
CHHATARPUR
|
MP-08-004-042-002/184-A
(GOURGAY)
|
1708004042NRG24260120240675388
|
26/01/2024
|
umesh kushwaha
|
1708004042WL057709
|
umesh kushwaha
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
umeshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
CHHATARPUR
|
MP-08-004-042-002/43-B
(GOURGAY)
|
1708004042NRG24260120240675391
|
26/01/2024
|
laxmi bai
|
1708004042WL057709
|
laxmi bai
|
00177
|
IOBA0002954
|
6
|
6
|
Processed
|
26/03/2024
|
|
005674070
|
|
laxmibai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHHATARPUR
|
MP-08-004-047-001/154-C
(CHHIRAWAL)
|
1708004047NRG24260120240675490
|
26/01/2024
|
MOHAN PAL
|
1708004047WL057727
|
MOHAN PAL
|
00177
|
IOBA0002954
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
MOHANPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHATARPUR
|
MP-08-004-047-001/154-C
(CHHIRAWAL)
|
1708004047NRG24260120240675492
|
26/01/2024
|
MOHAN PAL
|
1708004047WL057727
|
MOHAN PAL
|
00177
|
IOBA0002954
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
MOHANPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHATARPUR
|
MP-08-004-047-001/219
(CHHIRAWAL)
|
1708004047NRG24260120240675509
|
26/01/2024
|
FADDA PAL
|
1708004047WL057727
|
FADDA PAL
|
00177
|
IOBA0002954
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
FADDAPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHATARPUR
|
MP-08-004-047-001/219
(CHHIRAWAL)
|
1708004047NRG24260120240675508
|
26/01/2024
|
FADDA PAL
|
1708004047WL057727
|
FADDA PAL
|
00177
|
IOBA0002954
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
FADDAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
52
|
CHHATARPUR
|
MP-08-004-045-001/322
(LALOUNI)
|
1708004045NRG24260120240676375
|
26/01/2024
|
chhanu lal kushwha
|
1708004045WL057786
|
chhanu lal kushwha
|
00349
|
PSIB0000389
|
7
|
7
|
Processed
|
27/03/2024
|
|
005674070
|
|
chhanulalkushwha
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHHATARPUR
|
MP-08-004-047-001/154-C
(CHHIRAWAL)
|
1708004047NRG24260120240675491
|
26/01/2024
|
SAROJ PAL
|
1708004047WL057727
|
SAROJ PAL
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005674070
|
|
SAROJPAL
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHHATARPUR
|
MP-08-004-047-001/154-C
(CHHIRAWAL)
|
1708004047NRG24260120240675493
|
26/01/2024
|
SAROJ PAL
|
1708004047WL057727
|
SAROJ PAL
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005674070
|
|
SAROJPAL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHHATARPUR
|
MP-08-004-047-001/170-C
(CHHIRAWAL)
|
1708004047NRG24260120240675507
|
26/01/2024
|
SITARAM KUSHWAHA
|
1708004047WL057727
|
SITARAM KUSHWAHA
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SITARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHATARPUR
|
MP-08-004-047-001/170-C
(CHHIRAWAL)
|
1708004047NRG24260120240675506
|
26/01/2024
|
SITARAM KUSHWAHA
|
1708004047WL057727
|
SITARAM KUSHWAHA
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005674070
|
|
SITARAMKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHHATARPUR
|
MP-08-004-047-001/170-C
(CHHIRAWAL)
|
1708004047NRG24260120240675505
|
26/01/2024
|
SITARAM KUSHWAHA
|
1708004047WL057727
|
SITARAM KUSHWAHA
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SITARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHATARPUR
|
MP-08-004-047-001/170-C
(CHHIRAWAL)
|
1708004047NRG24260120240675504
|
26/01/2024
|
SITARAM KUSHWAHA
|
1708004047WL057727
|
SITARAM KUSHWAHA
|
00349
|
PSIB0000389
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005674070
|
|
SITARAMKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7963
|
7963
|
|
|
|
|
|
|
|
|
59
|
CHHATARPUR
|
MP-08-004-017-001/110-A
(KASHIPURA)
|
1708004017NRG24260120240675510
|
26/01/2024
|
RAJKUMAR YADAV
|
1708004017WL057728
|
RAJKUMAR YADAV
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
RAJKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHHATARPUR
|
MP-08-004-017-001/112
(KASHIPURA)
|
1708004017NRG24260120240675511
|
26/01/2024
|
RAMCHARAN YADAV
|
1708004017WL057728
|
RAMCHARAN YADAV
|
00354
|
PUNB0142400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674070
|
|
RAMCHARANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHATARPUR
|
MP-08-004-017-001/138-A
(KASHIPURA)
|
1708004017NRG24260120240675514
|
26/01/2024
|
ARCHANA YADAV
|
1708004017WL057728
|
ARCHANA YADAV
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
ARCHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHATARPUR
|
MP-08-004-017-001/139
(KASHIPURA)
|
1708004017NRG24260120240675515
|
26/01/2024
|
KOMAL yadav
|
1708004017WL057728
|
KOMAL yadav
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
KOMALyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHHATARPUR
|
MP-08-004-017-001/145-B
(KASHIPURA)
|
1708004017NRG24260120240675518
|
26/01/2024
|
RAHUL
|
1708004017WL057728
|
RAHUL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
CHHATARPUR
|
MP-08-004-017-001/145-B
(KASHIPURA)
|
1708004017NRG24260120240675517
|
26/01/2024
|
RAHUL
|
1708004017WL057728
|
RAHUL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
65
|
CHHATARPUR
|
MP-08-004-017-001/156-A
(KASHIPURA)
|
1708004017NRG24260120240675520
|
26/01/2024
|
hargovind ahirwar
|
1708004017WL057728
|
hargovind ahirwar
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
hargovindahirwar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHHATARPUR
|
MP-08-004-017-001/51-A
(KASHIPURA)
|
1708004017NRG24260120240675521
|
26/01/2024
|
MAHESH KUSHWAHA
|
1708004017WL057728
|
MAHESH KUSHWAHA
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
MAHESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHATARPUR
|
MP-08-004-017-001/51-B
(KASHIPURA)
|
1708004017NRG24260120240675522
|
26/01/2024
|
AAKASH KUSHWAHA
|
1708004017WL057728
|
AAKASH KUSHWAHA
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
AAKASHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHATARPUR
|
MP-08-004-017-001/58-A
(KASHIPURA)
|
1708004017NRG24260120240675523
|
26/01/2024
|
INDRAPAL AHIRWAR
|
1708004017WL057728
|
INDRAPAL AHIRWAR
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
INDRAPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHATARPUR
|
MP-08-004-019-001/50
(PURWA)
|
1708004019NRG24260120240675697
|
26/01/2024
|
KANDU KUSHWAHA
|
1708004019WL057740
|
KANDU KUSHWAHA
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
KANDUKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHHATARPUR
|
MP-08-004-031-001/915
(DHILAPUR)
|
1708004031NRG24250120240674876
|
26/01/2024
|
Vidya kushwaha
|
1708004031WL057675
|
Vidya kushwaha
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
Vidyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
CHHATARPUR
|
MP-08-004-042-002/160-A
(GOURGAY)
|
1708004042NRG24260120240675386
|
26/01/2024
|
SAMPAT BAI AHIRWAR
|
1708004042WL057709
|
SAMPAT BAI AHIRWAR
|
00354
|
PUNB0142400
|
6
|
6
|
Processed
|
26/03/2024
|
|
005674070
|
|
SAMPATBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHATARPUR
|
MP-08-004-045-001/188-C
(LALOUNI)
|
1708004045NRG24260120240676371
|
26/01/2024
|
Ashish Dixti
|
1708004045WL057786
|
Ashish Dixti
|
00354
|
PUNB0142400
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
AshishDixti
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHHATARPUR
|
MP-08-004-045-001/301
(LALOUNI)
|
1708004045NRG24260120240676373
|
26/01/2024
|
bhumanideen ahirwar
|
1708004045WL057786
|
bhumanideen ahirwar
|
00354
|
PUNB0142400
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
bhumanideenahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13280
|
13280
|
|
|
|
|
|
|
|
|
74
|
CHHATARPUR
|
MP-08-004-031-001/902
(DHILAPUR)
|
1708004031NRG24250120240674872
|
26/01/2024
|
MAIYADEEN KUSHWAHA
|
1708004031WL057675
|
MAIYADEEN KUSHWAHA
|
00354
|
PUNB0958500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
MAIYADEENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
CHHATARPUR
|
MP-08-004-031-001/913-A
(DHILAPUR)
|
1708004031NRG24250120240674874
|
26/01/2024
|
KIRSHNA SONI
|
1708004031WL057675
|
KIRSHNA SONI
|
00354
|
PUNB0958500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
KIRSHNASONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHHATARPUR
|
MP-08-004-031-001/913-B
(DHILAPUR)
|
1708004031NRG24250120240674875
|
26/01/2024
|
AWDHESH SONI
|
1708004031WL057675
|
AWDHESH SONI
|
00354
|
PUNB0958500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
AWDHESHSONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
77
|
CHHATARPUR
|
MP-08-004-019-001/291
(PURWA)
|
1708004019NRG24260120240675693
|
26/01/2024
|
RAJA RAM PATHAK
|
1708004019WL057740
|
RAJA RAM PATHAK
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
RAJARAMPATHAK
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHHATARPUR
|
MP-08-004-019-001/647
(PURWA)
|
1708004019NRG24260120240675707
|
26/01/2024
|
BRAJ KISHOR KUSHWAHA
|
1708004019WL057740
|
BRAJ KISHOR KUSHWAHA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
BRAJKISHORKUSHWAHA
|
BANK OF BARODA(606985)
|
|
79
|
CHHATARPUR
|
MP-08-004-019-001/647
(PURWA)
|
1708004019NRG24260120240675706
|
26/01/2024
|
BRAJ KISHOR KUSHWAHA
|
1708004019WL057740
|
BRAJ KISHOR KUSHWAHA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
BRAJKISHORKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
CHHATARPUR
|
MP-08-004-045-001/324
(LALOUNI)
|
1708004045NRG24260120240676376
|
26/01/2024
|
prakash singh
|
1708004045WL057786
|
prakash singh
|
00415
|
SBIN0000347
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
81
|
CHHATARPUR
|
MP-08-004-015-001/1506
(ISHANAGAR)
|
1708004015NRG24260120240676458
|
26/01/2024
|
RAMASHANKAR GUPTA
|
1708004015WL057791
|
RAMASHANKAR GUPTA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
RAMASHANKARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHATARPUR
|
MP-08-004-017-001/139
(KASHIPURA)
|
1708004017NRG24260120240675516
|
26/01/2024
|
KOMAL
|
1708004017WL057728
|
KOMAL
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHATARPUR
|
MP-08-004-017-001/156-A
(KASHIPURA)
|
1708004017NRG24260120240675519
|
26/01/2024
|
HARGOVINDRA AHIRWAR
|
1708004017WL057728
|
HARGOVINDRA AHIRWAR
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
HARGOVINDRAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHHATARPUR
|
MP-08-004-019-001/291
(PURWA)
|
1708004019NRG24260120240675694
|
26/01/2024
|
RAJARAM
|
1708004019WL057740
|
RAJARAM
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHHATARPUR
|
MP-08-004-037-001/101
(KHADGAY)
|
1708004037NRG24260120240675892
|
26/01/2024
|
SUKHAI AHIRWAR
|
1708004037WL057750
|
SUKHAI AHIRWAR
|
00415
|
SBIN0001628
|
1120
|
1120
|
Processed
|
27/03/2024
|
|
005674070
|
|
SUKHAIAHIRWAR
|
INDIAN BANK(607105)
|
|
86
|
CHHATARPUR
|
MP-08-004-037-001/101
(KHADGAY)
|
1708004037NRG24260120240675891
|
26/01/2024
|
SUKHAI AHIRWAR
|
1708004037WL057750
|
SUKHAI AHIRWAR
|
00415
|
SBIN0001628
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
005674070
|
|
SUKHAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHATARPUR
|
MP-08-004-037-001/169
(KHADGAY)
|
1708004037NRG24260120240675893
|
26/01/2024
|
BALAIYA AHIRWAR
|
1708004037WL057750
|
BALAIYA AHIRWAR
|
00415
|
SBIN0001628
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
005674070
|
|
BALAIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHATARPUR
|
MP-08-004-037-001/70
(KHADGAY)
|
1708004037NRG24260120240675896
|
26/01/2024
|
Kashiram ahirver
|
1708004037WL057750
|
Kashiram ahirver
|
00415
|
SBIN0001628
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
005674070
|
|
Kashiramahirver
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHATARPUR
|
MP-08-004-037-001/70
(KHADGAY)
|
1708004037NRG24260120240675895
|
26/01/2024
|
Kashiram ahirver
|
1708004037WL057750
|
Kashiram ahirver
|
00415
|
SBIN0001628
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
005674070
|
|
Kashiramahirver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHATARPUR
|
MP-08-004-045-001/121
(LALOUNI)
|
1708004045NRG24260120240676361
|
26/01/2024
|
nandu
|
1708004045WL057785
|
nandu
|
00415
|
SBIN0001628
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005674070
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHATARPUR
|
MP-08-004-045-001/121
(LALOUNI)
|
1708004045NRG24260120240676360
|
26/01/2024
|
nandu
|
1708004045WL057785
|
nandu
|
00415
|
SBIN0001628
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005674070
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHATARPUR
|
MP-08-004-045-001/135
(LALOUNI)
|
1708004045NRG24260120240676366
|
26/01/2024
|
kallan bansal
|
1708004045WL057786
|
kallan bansal
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
kallanbansal
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHATARPUR
|
MP-08-004-045-001/135
(LALOUNI)
|
1708004045NRG24260120240676367
|
26/01/2024
|
ramcharan
|
1708004045WL057786
|
ramcharan
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHATARPUR
|
MP-08-004-045-001/157
(LALOUNI)
|
1708004045NRG24260120240676368
|
26/01/2024
|
guddi kushwahha
|
1708004045WL057786
|
guddi kushwahha
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
guddikushwahha
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHATARPUR
|
MP-08-004-045-001/333
(LALOUNI)
|
1708004045NRG24260120240676378
|
26/01/2024
|
girju ahirwar
|
1708004045WL057786
|
girju ahirwar
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
girjuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
CHHATARPUR
|
MP-08-004-045-001/333
(LALOUNI)
|
1708004045NRG24260120240676377
|
26/01/2024
|
girju ahirwar
|
1708004045WL057786
|
girju ahirwar
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
girjuahirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHATARPUR
|
MP-08-004-045-001/344
(LALOUNI)
|
1708004045NRG24260120240676363
|
26/01/2024
|
Shila singh
|
1708004045WL057785
|
Shila singh
|
00415
|
SBIN0001628
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005674070
|
|
Shilasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHATARPUR
|
MP-08-004-045-001/344
(LALOUNI)
|
1708004045NRG24260120240676364
|
26/01/2024
|
Shila singh
|
1708004045WL057785
|
Shila singh
|
00415
|
SBIN0001628
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005674070
|
|
Shilasingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHATARPUR
|
MP-08-004-045-001/35-A
(LALOUNI)
|
1708004045NRG24260120240676379
|
26/01/2024
|
RAJU KUSHWHA
|
1708004045WL057786
|
RAJU KUSHWHA
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
RAJUKUSHWHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHATARPUR
|
MP-08-004-045-001/350
(LALOUNI)
|
1708004045NRG24260120240676381
|
26/01/2024
|
harikishan ahirwar
|
1708004045WL057786
|
harikishan ahirwar
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
harikishanahirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHATARPUR
|
MP-08-004-045-001/350
(LALOUNI)
|
1708004045NRG24260120240676380
|
26/01/2024
|
harikishan ahirwar
|
1708004045WL057786
|
harikishan ahirwar
|
00415
|
SBIN0001628
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
harikishanahirwar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
102
|
CHHATARPUR
|
MP-08-004-047-001/170
(CHHIRAWAL)
|
1708004047NRG24260120240675495
|
26/01/2024
|
PREM KUSHWAHA
|
1708004047WL057727
|
PREM KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
PREMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHATARPUR
|
MP-08-004-047-001/170
(CHHIRAWAL)
|
1708004047NRG24260120240675494
|
26/01/2024
|
PREM KUSHWAHA
|
1708004047WL057727
|
PREM KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
PREMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHATARPUR
|
MP-08-004-047-001/170-A
(CHHIRAWAL)
|
1708004047NRG24260120240675496
|
26/01/2024
|
DAYARAM KUSHWAHA
|
1708004047WL057727
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHATARPUR
|
MP-08-004-047-001/170-A
(CHHIRAWAL)
|
1708004047NRG24260120240675498
|
26/01/2024
|
DAYARAM KUSHWAHA
|
1708004047WL057727
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHATARPUR
|
MP-08-004-047-001/170-B
(CHHIRAWAL)
|
1708004047NRG24260120240675503
|
26/01/2024
|
SYAMLAL KUSHWAHA
|
1708004047WL057727
|
SYAMLAL KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHATARPUR
|
MP-08-004-047-001/170-B
(CHHIRAWAL)
|
1708004047NRG24260120240675502
|
26/01/2024
|
SYAMLAL KUSHWAHA
|
1708004047WL057727
|
SYAMLAL KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHATARPUR
|
MP-08-004-047-001/170-B
(CHHIRAWAL)
|
1708004047NRG24260120240675501
|
26/01/2024
|
SYAMLAL KUSHWAHA
|
1708004047WL057727
|
SYAMLAL KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHATARPUR
|
MP-08-004-047-001/170-B
(CHHIRAWAL)
|
1708004047NRG24260120240675500
|
26/01/2024
|
SYAMLAL KUSHWAHA
|
1708004047WL057727
|
SYAMLAL KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25926
|
25926
|
|
|
|
|
|
|
|
|
110
|
CHHATARPUR
|
MP-08-004-015-001/1587
(ISHANAGAR)
|
1708004015NRG24260120240676468
|
26/01/2024
|
RANEE KOREE
|
1708004015WL057791
|
RANEE KOREE
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
RANEEKOREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
CHHATARPUR
|
MP-08-004-031-001/913
(DHILAPUR)
|
1708004031NRG24250120240674873
|
26/01/2024
|
HRADESH SONI
|
1708004031WL057675
|
HRADESH SONI
|
00468
|
UBIN0541044
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
HRADESHSONI
|
BANK OF BARODA(606985)
|
|
112
|
CHHATARPUR
|
MP-08-004-042-002/106
(GOURGAY)
|
1708004042NRG24260120240675383
|
26/01/2024
|
MAHESH
|
1708004042WL057709
|
MAHESH
|
00468
|
UBIN0541044
|
6
|
6
|
Processed
|
26/03/2024
|
|
005674070
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHHATARPUR
|
MP-08-004-042-002/159
(GOURGAY)
|
1708004042NRG24260120240675385
|
26/01/2024
|
RAM KRIPAL AHIRWAR
|
1708004042WL057709
|
RAM KRIPAL AHIRWAR
|
00468
|
UBIN0541044
|
6
|
6
|
Processed
|
26/03/2024
|
|
005674070
|
|
RAMKRIPALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHHATARPUR
|
MP-08-004-042-002/175-C
(GOURGAY)
|
1708004042NRG24260120240675387
|
26/01/2024
|
mahendra RAIKWAR
|
1708004042WL057709
|
mahendra RAIKWAR
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
mahendraRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHHATARPUR
|
MP-08-004-042-002/199
(GOURGAY)
|
1708004042NRG24260120240675389
|
26/01/2024
|
MUNNA
|
1708004042WL057709
|
MUNNA
|
00468
|
UBIN0541044
|
6
|
6
|
Processed
|
26/03/2024
|
|
005674070
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
116
|
CHHATARPUR
|
MP-08-004-019-001/125
(PURWA)
|
1708004019NRG24260120240675675
|
26/01/2024
|
GHANSHYAN KUSHWAHA
|
1708004019WL057740
|
GHANSHYAN KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
GHANSHYANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
117
|
CHHATARPUR
|
MP-08-004-019-001/125
(PURWA)
|
1708004019NRG24260120240675674
|
26/01/2024
|
GHANSHYAN KUSHWAHA
|
1708004019WL057740
|
GHANSHYAN KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
GHANSHYANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHHATARPUR
|
MP-08-004-019-001/163-B
(PURWA)
|
1708004019NRG24260120240675684
|
26/01/2024
|
JITENDRA SEN
|
1708004019WL057740
|
JITENDRA SEN
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
JITENDRASEN
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHHATARPUR
|
MP-08-004-019-001/163-B
(PURWA)
|
1708004019NRG24260120240675683
|
26/01/2024
|
JITENDRA SEN
|
1708004019WL057740
|
JITENDRA SEN
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
JITENDRASEN
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHHATARPUR
|
MP-08-004-019-001/352
(PURWA)
|
1708004019NRG24260120240675696
|
26/01/2024
|
MUKESH KUMAR SEN
|
1708004019WL057740
|
MUKESH KUMAR SEN
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
MUKESHKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHHATARPUR
|
MP-08-004-019-001/352
(PURWA)
|
1708004019NRG24260120240675695
|
26/01/2024
|
MUKESH KUMAR SEN
|
1708004019WL057740
|
MUKESH KUMAR SEN
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
MUKESHKUMARSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
CHHATARPUR
|
MP-08-004-019-001/52
(PURWA)
|
1708004019NRG24260120240675699
|
26/01/2024
|
MATHURA PRASAD SAHU
|
1708004019WL057740
|
MATHURA PRASAD SAHU
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
MATHURAPRASADSAHU
|
BANK OF BARODA(606985)
|
|
123
|
CHHATARPUR
|
MP-08-004-019-001/611
(PURWA)
|
1708004019NRG24260120240675703
|
26/01/2024
|
LOKPAL SINGH GOUR
|
1708004019WL057740
|
LOKPAL SINGH GOUR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
LOKPALSINGHGOUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHATARPUR
|
MP-08-004-019-001/611
(PURWA)
|
1708004019NRG24260120240675702
|
26/01/2024
|
LOKPAL SINGH GOUR
|
1708004019WL057740
|
LOKPAL SINGH GOUR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
LOKPALSINGHGOUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHHATARPUR
|
MP-08-004-019-001/617
(PURWA)
|
1708004019NRG24260120240675705
|
26/01/2024
|
RAM PRASAD PAL
|
1708004019WL057740
|
RAM PRASAD PAL
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
RAMPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHATARPUR
|
MP-08-004-019-001/617
(PURWA)
|
1708004019NRG24260120240675704
|
26/01/2024
|
RAM PRASAD PAL
|
1708004019WL057740
|
RAM PRASAD PAL
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
RAMPRASADPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHATARPUR
|
MP-08-004-019-001/680
(PURWA)
|
1708004019NRG24260120240675711
|
26/01/2024
|
MUKESH RAIKWAR
|
1708004019WL057740
|
MUKESH RAIKWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
MUKESHRAIKWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
128
|
CHHATARPUR
|
MP-08-004-045-001/269-A
(LALOUNI)
|
1708004045NRG24260120240676372
|
26/01/2024
|
BALBEER AHIRWAR
|
1708004045WL057786
|
BALBEER AHIRWAR
|
00554
|
KKBK0005919
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
BALBEERAHIRWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
129
|
CHHATARPUR
|
MP-08-004-015-001/1258-B
(ISHANAGAR)
|
1708004015NRG24260120240676454
|
26/01/2024
|
Babulal raikwar
|
1708004015WL057791
|
Babulal raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
Babulalraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
130
|
CHHATARPUR
|
MP-08-004-015-001/1438
(ISHANAGAR)
|
1708004015NRG24260120240676455
|
26/01/2024
|
ratan
|
1708004015WL057791
|
ratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
ratan
|
BANK OF INDIA(508505)
|
|
131
|
CHHATARPUR
|
MP-08-004-015-001/1438
(ISHANAGAR)
|
1708004015NRG24260120240676456
|
26/01/2024
|
usha
|
1708004015WL057791
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
CHHATARPUR
|
MP-08-004-015-001/1495
(ISHANAGAR)
|
1708004015NRG24260120240676457
|
26/01/2024
|
BRAJENDRA SINGH PARIHAR
|
1708004015WL057791
|
BRAJENDRA SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
BRAJENDRASINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
CHHATARPUR
|
MP-08-004-015-001/1509
(ISHANAGAR)
|
1708004015NRG24260120240676459
|
26/01/2024
|
VIDYA AHIRWAR
|
1708004015WL057791
|
VIDYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
VIDYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
CHHATARPUR
|
MP-08-004-015-001/1510
(ISHANAGAR)
|
1708004015NRG24260120240676460
|
26/01/2024
|
LAXMAN DAS AHIRWAR
|
1708004015WL057791
|
LAXMAN DAS AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
LAXMANDASAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
CHHATARPUR
|
MP-08-004-015-001/1513
(ISHANAGAR)
|
1708004015NRG24260120240676461
|
26/01/2024
|
SURENDRA NAMDEV
|
1708004015WL057791
|
SURENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SURENDRANAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHATARPUR
|
MP-08-004-015-001/1519-A
(ISHANAGAR)
|
1708004015NRG24260120240676462
|
26/01/2024
|
LAXMI JOSHI
|
1708004015WL057791
|
LAXMI JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
LAXMIJOSHI
|
BANK OF INDIA(508505)
|
|
137
|
CHHATARPUR
|
MP-08-004-015-001/1522
(ISHANAGAR)
|
1708004015NRG24260120240676463
|
26/01/2024
|
RANI BADAI
|
1708004015WL057791
|
RANI BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
RANIBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
CHHATARPUR
|
MP-08-004-015-001/1532
(ISHANAGAR)
|
1708004015NRG24260120240676464
|
26/01/2024
|
Rahul Anuragi
|
1708004015WL057791
|
Rahul Anuragi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005674070
|
|
RahulAnuragi
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHATARPUR
|
MP-08-004-015-001/1539
(ISHANAGAR)
|
1708004015NRG24260120240676465
|
26/01/2024
|
NANNI BAI PRAJAPATI
|
1708004015WL057791
|
NANNI BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
NANNIBAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
CHHATARPUR
|
MP-08-004-015-001/1542
(ISHANAGAR)
|
1708004015NRG24260120240676466
|
26/01/2024
|
DILEEP KUMAR RAIKWAR
|
1708004015WL057791
|
DILEEP KUMAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
DILEEPKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHATARPUR
|
MP-08-004-015-001/1583
(ISHANAGAR)
|
1708004015NRG24260120240676467
|
26/01/2024
|
SOORAJ KORI
|
1708004015WL057791
|
SOORAJ KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
SOORAJKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
CHHATARPUR
|
MP-08-004-015-001/247-B
(ISHANAGAR)
|
1708004015NRG24260120240676469
|
26/01/2024
|
ramesh
|
1708004015WL057791
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
CHHATARPUR
|
MP-08-004-017-001/129-A
(KASHIPURA)
|
1708004017NRG24260120240675513
|
26/01/2024
|
umashankar
|
1708004017WL057728
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHATARPUR
|
MP-08-004-017-001/129-A
(KASHIPURA)
|
1708004017NRG24260120240675512
|
26/01/2024
|
umashankar
|
1708004017WL057728
|
umashankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674070
|
|
umashankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
145
|
CHHATARPUR
|
MP-08-004-031-001/591
(DHILAPUR)
|
1708004031NRG24250120240674868
|
26/01/2024
|
DHOOKA AHIRWAR
|
1708004031WL057674
|
DHOOKA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
DHOOKAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
CHHATARPUR
|
MP-08-004-031-001/592
(DHILAPUR)
|
1708004031NRG24250120240674869
|
26/01/2024
|
ghanshyam soni
|
1708004031WL057674
|
ghanshyam soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
ghanshyamsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
CHHATARPUR
|
MP-08-004-031-001/916-A
(DHILAPUR)
|
1708004031NRG24250120240674877
|
26/01/2024
|
Rajjo kushwaha
|
1708004031WL057675
|
Rajjo kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674070
|
|
Rajjokushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
CHHATARPUR
|
MP-08-004-045-001/317
(LALOUNI)
|
1708004045NRG24260120240676374
|
26/01/2024
|
Ravindra singh
|
1708004045WL057786
|
Ravindra singh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
005674070
|
|
Ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22555
|
22555
|
|
|
|
|
|
|
|
|
149
|
CHHATARPUR
|
MP-08-004-047-001/170-A
(CHHIRAWAL)
|
1708004047NRG24260120240675499
|
26/01/2024
|
BAINI BAI KUSHWAHA
|
1708004047WL057727
|
BAINI BAI KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
BAINIBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHATARPUR
|
MP-08-004-047-001/170-A
(CHHIRAWAL)
|
1708004047NRG24260120240675497
|
26/01/2024
|
BAINI BAI KUSHWAHA
|
1708004047WL057727
|
BAINI BAI KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674070
|
|
BAINIBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153222
|
153222
|
|
|
|
|
|
|
|