|
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-08-004-040-001/1111-C
(IKARA)
|
1708004040NRG24120120240647077
|
12/01/2024
|
Ajay Ahirwar
|
1708004040WL055414
|
Ajay Ahirwar
|
00032
|
UTIB0000820
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
AjayAhirwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-040-001/1111-A
(IKARA)
|
1708004040NRG24120120240647075
|
12/01/2024
|
BANDI PRASAD RAJPOOT
|
1708004040WL055414
|
BANDI PRASAD RAJPOOT
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
BANDIPRASADRAJPOOT
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-040-001/1113-B
(IKARA)
|
1708004040NRG24120120240647084
|
12/01/2024
|
Babulal Ahirwar
|
1708004040WL055414
|
Babulal Ahirwar
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
BabulalAhirwar
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-040-001/1113-B
(IKARA)
|
1708004040NRG24120120240647086
|
12/01/2024
|
Sumitra Bai Ahirwar
|
1708004040WL055414
|
Sumitra Bai Ahirwar
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
SumitraBaiAhirwar
|
BANK OF BARODA(606985)
|
|
5
|
CHHATARPUR
|
MP-08-004-040-001/1113-D
(IKARA)
|
1708004040NRG24120120240647089
|
12/01/2024
|
Jaanki Ahirwar
|
1708004040WL055414
|
Jaanki Ahirwar
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
JaankiAhirwar
|
BANK OF BARODA(606985)
|
|
6
|
CHHATARPUR
|
MP-08-004-061-001/607
(SARANI)
|
1708004061NRG24120120240646325
|
12/01/2024
|
Mukesh vishkarma
|
1708004061WL055370
|
Mukesh vishkarma
|
00045
|
BARB0CHHATA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Mukeshvishkarma
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-061-001/611
(SARANI)
|
1708004061NRG24120120240646327
|
12/01/2024
|
Heera lal raikwar
|
1708004061WL055372
|
Heera lal raikwar
|
00045
|
BARB0CHHATA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Heeralalraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHHATARPUR
|
MP-08-004-061-001/611
(SARANI)
|
1708004061NRG24120120240646328
|
12/01/2024
|
Heera lal raikwar
|
1708004061WL055372
|
Heera lal raikwar
|
00045
|
BARB0CHHATA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Heeralalraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
9
|
CHHATARPUR
|
MP-08-004-061-001/196-B
(SARANI)
|
1708004061NRG24120120240646290
|
12/01/2024
|
shyam bai ahirwar
|
1708004061WL055362
|
shyam bai ahirwar
|
00045
|
BARB0HAMAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
shyambaiahirwar
|
BANK OF BARODA(606985)
|
|
10
|
CHHATARPUR
|
MP-08-004-061-001/621
(SARANI)
|
1708004061NRG24120120240646336
|
12/01/2024
|
Jamuna kushwaha
|
1708004061WL055375
|
Jamuna kushwaha
|
00045
|
BARB0HAMAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Jamunakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
CHHATARPUR
|
MP-08-004-040-001/127
(IKARA)
|
1708004040NRG24120120240647094
|
12/01/2024
|
BABLU
|
1708004040WL055414
|
BABLU
|
00152
|
HDFC0001770
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
BABLU
|
HDFC BANK LTD(607152)
|
|
12
|
CHHATARPUR
|
MP-08-004-040-001/127
(IKARA)
|
1708004040NRG24120120240647093
|
12/01/2024
|
BABLU
|
1708004040WL055414
|
BABLU
|
00152
|
HDFC0001770
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHATARPUR
|
MP-08-004-040-001/240
(IKARA)
|
1708004040NRG24120120240647096
|
12/01/2024
|
molchanar
|
1708004040WL055414
|
molchanar
|
00152
|
HDFC0001770
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
molchanar
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHATARPUR
|
MP-08-004-040-001/240
(IKARA)
|
1708004040NRG24120120240647095
|
12/01/2024
|
molchanr
|
1708004040WL055414
|
molchanr
|
00152
|
HDFC0001770
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
molchanr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
CHHATARPUR
|
MP-08-004-061-001/613
(SARANI)
|
1708004061NRG24120120240646329
|
12/01/2024
|
Lallu Raikwar
|
1708004061WL055372
|
Lallu Raikwar
|
00152
|
HDFC0001770
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
LalluRaikwar
|
INDIAN BANK(607105)
|
|
16
|
CHHATARPUR
|
MP-08-004-061-001/616
(SARANI)
|
1708004061NRG24120120240646294
|
12/01/2024
|
Rajaram Raikwar
|
1708004061WL055362
|
Rajaram Raikwar
|
00152
|
HDFC0001770
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
RajaramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHATARPUR
|
MP-08-004-061-001/624
(SARANI)
|
1708004061NRG24120120240646339
|
12/01/2024
|
Roshni barar
|
1708004061WL055375
|
Roshni barar
|
00152
|
HDFC0001770
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Roshnibarar
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHATARPUR
|
MP-08-004-061-001/624
(SARANI)
|
1708004061NRG24120120240646338
|
12/01/2024
|
Roshni barar
|
1708004061WL055375
|
Roshni barar
|
00152
|
HDFC0001770
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Roshnibarar
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHATARPUR
|
MP-08-004-061-001/624
(SARANI)
|
1708004061NRG24120120240646337
|
12/01/2024
|
Roshni barar
|
1708004061WL055375
|
Roshni barar
|
00152
|
HDFC0001770
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Roshnibarar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
CHHATARPUR
|
MP-08-004-061-001/603
(SARANI)
|
1708004061NRG24120120240646324
|
12/01/2024
|
Parvat Raikwar
|
1708004061WL055370
|
Parvat Raikwar
|
00176
|
IDIB000C579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
ParvatRaikwar
|
INDIAN BANK(607105)
|
|
21
|
CHHATARPUR
|
MP-08-004-061-001/609
(SARANI)
|
1708004061NRG24120120240646326
|
12/01/2024
|
Shankar kushwaha
|
1708004061WL055371
|
Shankar kushwaha
|
00176
|
IDIB000C579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Shankarkushwaha
|
INDIAN BANK(607105)
|
|
22
|
CHHATARPUR
|
MP-08-004-061-001/614
(SARANI)
|
1708004061NRG24120120240646332
|
12/01/2024
|
Parsu raikwar
|
1708004061WL055374
|
Parsu raikwar
|
00176
|
IDIB000C579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Parsuraikwar
|
INDIAN BANK(607105)
|
|
23
|
CHHATARPUR
|
MP-08-004-061-001/614
(SARANI)
|
1708004061NRG24120120240646331
|
12/01/2024
|
Parsu raikwar
|
1708004061WL055373
|
Parsu raikwar
|
00176
|
IDIB000C579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Parsuraikwar
|
BANK OF BARODA(606985)
|
|
24
|
CHHATARPUR
|
MP-08-004-061-001/614
(SARANI)
|
1708004061NRG24120120240646330
|
12/01/2024
|
Parsu raikwar
|
1708004061WL055373
|
Parsu raikwar
|
00176
|
IDIB000C579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Parsuraikwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHATARPUR
|
MP-08-004-061-001/615
(SARANI)
|
1708004061NRG24120120240646293
|
12/01/2024
|
Shyamla Raikwar
|
1708004061WL055362
|
Shyamla Raikwar
|
00176
|
IDIB000C579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
ShyamlaRaikwar
|
BANK OF BARODA(606985)
|
|
26
|
CHHATARPUR
|
MP-08-004-061-001/615
(SARANI)
|
1708004061NRG24120120240646292
|
12/01/2024
|
Shyamla Raikwar
|
1708004061WL055362
|
Shyamla Raikwar
|
00176
|
IDIB000C579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
ShyamlaRaikwar
|
INDIAN BANK(607105)
|
|
27
|
CHHATARPUR
|
MP-08-004-061-001/615
(SARANI)
|
1708004061NRG24120120240646291
|
12/01/2024
|
Shyamla Raikwar
|
1708004061WL055362
|
Shyamla Raikwar
|
00176
|
IDIB000C579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
ShyamlaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
CHHATARPUR
|
MP-08-004-061-001/617
(SARANI)
|
1708004061NRG24120120240646333
|
12/01/2024
|
Devideen Raikwar
|
1708004061WL055375
|
Devideen Raikwar
|
00176
|
IDIB000C579
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684532203
|
|
DevideenRaikwar
|
BANK OF BARODA(606985)
|
|
29
|
CHHATARPUR
|
MP-08-004-061-001/618
(SARANI)
|
1708004061NRG24120120240646334
|
12/01/2024
|
Kishori Raikwar
|
1708004061WL055375
|
Kishori Raikwar
|
00176
|
IDIB000C579
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684532203
|
|
KishoriRaikwar
|
BANK OF BARODA(606985)
|
|
30
|
CHHATARPUR
|
MP-08-004-061-001/619
(SARANI)
|
1708004061NRG24120120240646335
|
12/01/2024
|
Annadi raikwar
|
1708004061WL055375
|
Annadi raikwar
|
00176
|
IDIB000C579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Annadiraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
31
|
CHHATARPUR
|
MP-08-004-048-001/406-C
(HIMMATPURA)
|
1708004048NRG24120120240646690
|
12/01/2024
|
KAILASH YADAV
|
1708004048WL055406
|
KAILASH YADAV
|
00177
|
IOBA0002954
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
KAILASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
CHHATARPUR
|
MP-08-004-048-001/197
(HIMMATPURA)
|
1708004048NRG24120120240646683
|
12/01/2024
|
Harilal Prajapati
|
1708004048WL055406
|
Harilal Prajapati
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
HarilalPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
CHHATARPUR
|
MP-08-004-030-001/186-A
(KHARKA)
|
1708004030NRG24120120240646301
|
12/01/2024
|
AJAY SINGH
|
1708004030WL055364
|
AJAY SINGH
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHATARPUR
|
MP-08-004-048-001/29-B
(HIMMATPURA)
|
1708004048NRG24120120240646685
|
12/01/2024
|
Phoolchandra varma
|
1708004048WL055406
|
Phoolchandra varma
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
Phoolchandravarma
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHATARPUR
|
MP-08-004-048-001/29-B
(HIMMATPURA)
|
1708004048NRG24120120240646684
|
12/01/2024
|
Phoolchandra varma
|
1708004048WL055406
|
Phoolchandra varma
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
Phoolchandravarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
CHHATARPUR
|
MP-08-004-040-001/1111-B
(IKARA)
|
1708004040NRG24120120240647076
|
12/01/2024
|
PHOOLA BAI RAJAK
|
1708004040WL055414
|
PHOOLA BAI RAJAK
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
PHOOLABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHATARPUR
|
MP-08-004-040-001/1111-D
(IKARA)
|
1708004040NRG24120120240647078
|
12/01/2024
|
BABU RAJPOOT
|
1708004040WL055414
|
BABU RAJPOOT
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
BABURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHATARPUR
|
MP-08-004-040-001/1112-A
(IKARA)
|
1708004040NRG24120120240647079
|
12/01/2024
|
CHINJI LAL RAJPOOT
|
1708004040WL055414
|
CHINJI LAL RAJPOOT
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
CHINJILALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHATARPUR
|
MP-08-004-040-001/1112-B
(IKARA)
|
1708004040NRG24120120240647080
|
12/01/2024
|
BANDU RAJPOOT
|
1708004040WL055414
|
BANDU RAJPOOT
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
BANDURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHATARPUR
|
MP-08-004-040-001/1112-C
(IKARA)
|
1708004040NRG24120120240647081
|
12/01/2024
|
Mangl Pal
|
1708004040WL055414
|
Mangl Pal
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
ManglPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHATARPUR
|
MP-08-004-040-001/1112-D
(IKARA)
|
1708004040NRG24120120240647082
|
12/01/2024
|
SARMAN PAL
|
1708004040WL055414
|
SARMAN PAL
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
SARMANPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHATARPUR
|
MP-08-004-040-001/1113-A
(IKARA)
|
1708004040NRG24120120240647083
|
12/01/2024
|
Parshuram Ahirwar
|
1708004040WL055414
|
Parshuram Ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
ParshuramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHATARPUR
|
MP-08-004-040-001/1113-B
(IKARA)
|
1708004040NRG24120120240647085
|
12/01/2024
|
Mohan Ahirwar
|
1708004040WL055414
|
Mohan Ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
MohanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHATARPUR
|
MP-08-004-040-001/1113-C
(IKARA)
|
1708004040NRG24120120240647087
|
12/01/2024
|
KARAN Ahirwar
|
1708004040WL055414
|
KARAN Ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
KARANAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHATARPUR
|
MP-08-004-040-001/1113-D
(IKARA)
|
1708004040NRG24120120240647088
|
12/01/2024
|
Ravi Ahirwar
|
1708004040WL055414
|
Ravi Ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
RaviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATARPUR
|
MP-08-004-040-001/1114
(IKARA)
|
1708004040NRG24120120240647090
|
12/01/2024
|
Leela Ahirwar
|
1708004040WL055414
|
Leela Ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
LeelaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHATARPUR
|
MP-08-004-040-001/1114-A
(IKARA)
|
1708004040NRG24120120240647091
|
12/01/2024
|
Meera Ahirwar
|
1708004040WL055414
|
Meera Ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
MeeraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHATARPUR
|
MP-08-004-040-001/1114-B
(IKARA)
|
1708004040NRG24120120240647092
|
12/01/2024
|
Bhagwandas Rajpoot
|
1708004040WL055414
|
Bhagwandas Rajpoot
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684532203
|
|
BhagwandasRajpoot
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHATARPUR
|
MP-08-004-048-001/159
(HIMMATPURA)
|
1708004048NRG24120120240646680
|
12/01/2024
|
Pappu vishwakarma
|
1708004048WL055406
|
Pappu vishwakarma
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
Pappuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHATARPUR
|
MP-08-004-048-001/369-A
(HIMMATPURA)
|
1708004048NRG24120120240646687
|
12/01/2024
|
MUNNA YADAV
|
1708004048WL055406
|
MUNNA YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
MUNNAYADAV
|
BANK OF BARODA(606985)
|
|
51
|
CHHATARPUR
|
MP-08-004-048-001/369-A
(HIMMATPURA)
|
1708004048NRG24120120240646686
|
12/01/2024
|
MUNNA YADAV
|
1708004048WL055406
|
MUNNA YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
MUNNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHATARPUR
|
MP-08-004-048-001/406-A
(HIMMATPURA)
|
1708004048NRG24120120240646688
|
12/01/2024
|
Rakesh Yadav
|
1708004048WL055406
|
Rakesh Yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHATARPUR
|
MP-08-004-048-001/406-B
(HIMMATPURA)
|
1708004048NRG24120120240646689
|
12/01/2024
|
DILEEP YADAV
|
1708004048WL055406
|
DILEEP YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
DILEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHATARPUR
|
MP-08-004-048-001/406-C
(HIMMATPURA)
|
1708004048NRG24120120240646691
|
12/01/2024
|
PRATIMA YADAV
|
1708004048WL055406
|
PRATIMA YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
PRATIMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHATARPUR
|
MP-08-004-061-001/626
(SARANI)
|
1708004061NRG24120120240646340
|
12/01/2024
|
Preiti barar
|
1708004061WL055375
|
Preiti barar
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684532203
|
|
Preitibarar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
56
|
CHHATARPUR
|
MP-08-004-048-001/196-A
(HIMMATPURA)
|
1708004048NRG24120120240646682
|
12/01/2024
|
MAYA PRAJAPATI
|
1708004048WL055406
|
MAYA PRAJAPATI
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
MAYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHATARPUR
|
MP-08-004-048-001/196-A
(HIMMATPURA)
|
1708004048NRG24120120240646681
|
12/01/2024
|
MOTI Lal KUMHAR
|
1708004048WL055406
|
MOTI Lal KUMHAR
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
MOTILalKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
CHHATARPUR
|
MP-08-004-003-001/112-B
(SALAIYA)
|
1708004000NRG24120120240647567
|
12/01/2024
|
BHOORA PAL
|
1708004WL055454
|
BHOORA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
BHOORAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
CHHATARPUR
|
MP-08-004-003-001/112-B
(SALAIYA)
|
1708004000NRG24120120240647566
|
12/01/2024
|
BHOORA PAL
|
1708004WL055454
|
BHOORA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
BHOORAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
CHHATARPUR
|
MP-08-004-003-001/112-B
(SALAIYA)
|
1708004000NRG24120120240647565
|
12/01/2024
|
BHOORA PAL
|
1708004WL055454
|
BHOORA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
BHOORAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHATARPUR
|
MP-08-004-030-001/159
(KHARKA)
|
1708004030NRG24120120240646299
|
12/01/2024
|
SURAJ SINH
|
1708004030WL055364
|
SURAJ SINH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
SURAJSINH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
CHHATARPUR
|
MP-08-004-030-001/160
(KHARKA)
|
1708004030NRG24120120240646300
|
12/01/2024
|
RANU
|
1708004030WL055364
|
RANU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
RANU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
CHHATARPUR
|
MP-08-004-030-001/212-B
(KHARKA)
|
1708004030NRG24120120240646302
|
12/01/2024
|
RAJENDRA SINGH
|
1708004030WL055364
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684532203
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|