|
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-08-004-039-001/478-B
(MATGUWA)
|
1708004039NRG24020220240691631
|
03/02/2024
|
Priti Rajpoot
|
1708004039WL058916
|
Priti Rajpoot
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
PritiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHATARPUR
|
MP-08-004-049-001/211-C
(DHAMCHI)
|
1708004049NRG24020220240692419
|
03/02/2024
|
goucharan raikwar
|
1708004049WL059013
|
goucharan raikwar
|
00045
|
BARB0CHHATA
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
goucharanraikwar
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-049-001/211-D
(DHAMCHI)
|
1708004049NRG24020220240692420
|
03/02/2024
|
madhav prasad richhariya
|
1708004049WL059013
|
madhav prasad richhariya
|
00045
|
BARB0CHHATA
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
madhavprasadrichhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHATARPUR
|
MP-08-004-049-001/211-D
(DHAMCHI)
|
1708004049NRG24020220240692421
|
03/02/2024
|
manish kumar
|
1708004049WL059013
|
manish kumar
|
00045
|
BARB0CHHATA
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
manishkumar
|
BANK OF BARODA(606985)
|
|
5
|
CHHATARPUR
|
MP-08-004-049-001/212-B
(DHAMCHI)
|
1708004049NRG24020220240692422
|
03/02/2024
|
akash yadav
|
1708004049WL059013
|
akash yadav
|
00045
|
BARB0CHHATA
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
akashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHATARPUR
|
MP-08-004-049-001/378-C
(DHAMCHI)
|
1708004049NRG24020220240692441
|
03/02/2024
|
kaunshalya devee
|
1708004049WL059013
|
kaunshalya devee
|
00045
|
BARB0CHHATA
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
kaunshalyadevee
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-049-001/378-C
(DHAMCHI)
|
1708004049NRG24020220240692440
|
03/02/2024
|
kaunshalya devee
|
1708004049WL059013
|
kaunshalya devee
|
00045
|
BARB0CHHATA
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
kaunshalyadevee
|
BANK OF BARODA(606985)
|
|
8
|
CHHATARPUR
|
MP-08-004-059-001/177
(MORWA)
|
1708004059NRG24020220240692042
|
03/02/2024
|
GEETA
|
1708004059WL058963
|
GEETA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
9
|
CHHATARPUR
|
MP-08-004-075-001/239
(THARA)
|
1708004075NRG24020220240692301
|
03/02/2024
|
LALLAY AHIRWAR
|
1708004075WL058992
|
LALLAY AHIRWAR
|
00045
|
BARB0CHHATA
|
243
|
243
|
Processed
|
26/03/2024
|
|
004154051
|
|
LALLAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
10
|
CHHATARPUR
|
MP-08-004-049-001/20-C
(DHAMCHI)
|
1708004049NRG24020220240692414
|
03/02/2024
|
kuwar bai
|
1708004049WL059013
|
kuwar bai
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
kuwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
CHHATARPUR
|
MP-08-004-049-001/20-C
(DHAMCHI)
|
1708004049NRG24020220240692413
|
03/02/2024
|
kuwar bai
|
1708004049WL059013
|
kuwar bai
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
kuwarbai
|
BANK OF BARODA(606985)
|
|
12
|
CHHATARPUR
|
MP-08-004-049-001/202-A
(DHAMCHI)
|
1708004049NRG24020220240692415
|
03/02/2024
|
akanksha yadav
|
1708004049WL059013
|
akanksha yadav
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
akankshayadav
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-049-001/21-B
(DHAMCHI)
|
1708004049NRG24020220240692418
|
03/02/2024
|
rajkumar yadav
|
1708004049WL059013
|
rajkumar yadav
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
rajkumaryadav
|
BANK OF BARODA(606985)
|
|
14
|
CHHATARPUR
|
MP-08-004-049-001/212-C
(DHAMCHI)
|
1708004049NRG24020220240692423
|
03/02/2024
|
PANA YADAV
|
1708004049WL059013
|
PANA YADAV
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
PANAYADAV
|
BANK OF BARODA(606985)
|
|
15
|
CHHATARPUR
|
MP-08-004-049-001/212-D
(DHAMCHI)
|
1708004049NRG24020220240692425
|
03/02/2024
|
GUDADI VISHWAKARMA
|
1708004049WL059013
|
GUDADI VISHWAKARMA
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
GUDADIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
16
|
CHHATARPUR
|
MP-08-004-049-001/212-D
(DHAMCHI)
|
1708004049NRG24020220240692424
|
03/02/2024
|
GUDADI VISHWAKARMA
|
1708004049WL059013
|
GUDADI VISHWAKARMA
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
GUDADIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
17
|
CHHATARPUR
|
MP-08-004-049-001/213-A
(DHAMCHI)
|
1708004049NRG24020220240692427
|
03/02/2024
|
savita yadav
|
1708004049WL059013
|
savita yadav
|
00045
|
BARB0HAMAXX
|
972
|
972
|
Processed
|
26/03/2024
|
|
004154051
|
|
savitayadav
|
BANK OF BARODA(606985)
|
|
18
|
CHHATARPUR
|
MP-08-004-049-001/213-A
(DHAMCHI)
|
1708004049NRG24020220240692426
|
03/02/2024
|
savita yadav
|
1708004049WL059013
|
savita yadav
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
savitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHHATARPUR
|
MP-08-004-049-001/214-D
(DHAMCHI)
|
1708004049NRG24020220240692431
|
03/02/2024
|
kamlesh yadav
|
1708004049WL059013
|
kamlesh yadav
|
00045
|
BARB0HAMAXX
|
972
|
972
|
Processed
|
26/03/2024
|
|
004154051
|
|
kamleshyadav
|
BANK OF BARODA(606985)
|
|
20
|
CHHATARPUR
|
MP-08-004-049-001/214-D
(DHAMCHI)
|
1708004049NRG24020220240692430
|
03/02/2024
|
kamlesh yadav
|
1708004049WL059013
|
kamlesh yadav
|
00045
|
BARB0HAMAXX
|
972
|
972
|
Processed
|
26/03/2024
|
|
004154051
|
|
kamleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
CHHATARPUR
|
MP-08-004-049-001/217-B
(DHAMCHI)
|
1708004049NRG24020220240692433
|
03/02/2024
|
radha bai yadav
|
1708004049WL059013
|
radha bai yadav
|
00045
|
BARB0HAMAXX
|
972
|
972
|
Processed
|
26/03/2024
|
|
004154051
|
|
radhabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATARPUR
|
MP-08-004-049-001/217-B
(DHAMCHI)
|
1708004049NRG24020220240692432
|
03/02/2024
|
radha bai yadav
|
1708004049WL059013
|
radha bai yadav
|
00045
|
BARB0HAMAXX
|
972
|
972
|
Processed
|
26/03/2024
|
|
004154051
|
|
radhabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
CHHATARPUR
|
MP-08-004-049-001/377-A
(DHAMCHI)
|
1708004049NRG24020220240692437
|
03/02/2024
|
sheela devi yadav
|
1708004049WL059013
|
sheela devi yadav
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
sheeladeviyadav
|
BANK OF BARODA(606985)
|
|
24
|
CHHATARPUR
|
MP-08-004-049-001/378
(DHAMCHI)
|
1708004049NRG24020220240692439
|
03/02/2024
|
santoshi bai
|
1708004049WL059013
|
santoshi bai
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
santoshibai
|
BANK OF BARODA(606985)
|
|
25
|
CHHATARPUR
|
MP-08-004-049-001/378
(DHAMCHI)
|
1708004049NRG24020220240692438
|
03/02/2024
|
santoshi bai
|
1708004049WL059013
|
santoshi bai
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
santoshibai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
26
|
CHHATARPUR
|
MP-08-004-049-001/380-D
(DHAMCHI)
|
1708004049NRG24020220240692443
|
03/02/2024
|
parbesh kumar yadav
|
1708004049WL059013
|
parbesh kumar yadav
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
parbeshkumaryadav
|
BANK OF BARODA(606985)
|
|
27
|
CHHATARPUR
|
MP-08-004-049-001/380-D
(DHAMCHI)
|
1708004049NRG24020220240692442
|
03/02/2024
|
parbesh kumar yadav
|
1708004049WL059013
|
parbesh kumar yadav
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
parbeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHATARPUR
|
MP-08-004-049-002/33-A
(DHAMCHI)
|
1708004049NRG24020220240692450
|
03/02/2024
|
dharmendr kushwaha
|
1708004049WL059013
|
dharmendr kushwaha
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
dharmendrkushwaha
|
CANARA BANK(508532)
|
|
29
|
CHHATARPUR
|
MP-08-004-049-002/33-A
(DHAMCHI)
|
1708004049NRG24020220240692449
|
03/02/2024
|
dharmendr kushwaha
|
1708004049WL059013
|
dharmendr kushwaha
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
dharmendrkushwaha
|
BANK OF BARODA(606985)
|
|
30
|
CHHATARPUR
|
MP-08-004-049-002/33-A
(DHAMCHI)
|
1708004049NRG24020220240692448
|
03/02/2024
|
dharmendr kushwaha
|
1708004049WL059013
|
dharmendr kushwaha
|
00045
|
BARB0HAMAXX
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
dharmendrkushwaha
|
BANK OF BARODA(606985)
|
|
31
|
CHHATARPUR
|
MP-08-004-059-001/177
(MORWA)
|
1708004059NRG24020220240692041
|
03/02/2024
|
RAMESHWAR AHIRWAR
|
1708004059WL058963
|
RAMESHWAR AHIRWAR
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAMESHWARAHIRWAR
|
BANK OF BARODA(606985)
|
|
32
|
CHHATARPUR
|
MP-08-004-059-001/244
(MORWA)
|
1708004059NRG24020220240692044
|
03/02/2024
|
SHANKAR KUSHAWAHA
|
1708004059WL058963
|
SHANKAR KUSHAWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
SHANKARKUSHAWAHA
|
BANK OF BARODA(606985)
|
|
33
|
CHHATARPUR
|
MP-08-004-059-001/244
(MORWA)
|
1708004059NRG24020220240692043
|
03/02/2024
|
SHEELA
|
1708004059WL058963
|
SHEELA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
34
|
CHHATARPUR
|
MP-08-004-059-001/304
(MORWA)
|
1708004059NRG24020220240692045
|
03/02/2024
|
KESHAR KUSHWAHA
|
1708004059WL058963
|
KESHAR KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
KESHARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
35
|
CHHATARPUR
|
MP-08-004-059-001/304
(MORWA)
|
1708004059NRG24020220240692046
|
03/02/2024
|
SANTOSH KUSHWAHA
|
1708004059WL058963
|
SANTOSH KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
SANTOSHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
36
|
CHHATARPUR
|
MP-08-004-059-001/329
(MORWA)
|
1708004059NRG24020220240692048
|
03/02/2024
|
CHHIDDI PATEL
|
1708004059WL058963
|
CHHIDDI PATEL
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
CHHIDDIPATEL
|
BANK OF BARODA(606985)
|
|
37
|
CHHATARPUR
|
MP-08-004-059-001/329
(MORWA)
|
1708004059NRG24020220240692047
|
03/02/2024
|
SHRI BAI PATEL
|
1708004059WL058963
|
SHRI BAI PATEL
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
SHRIBAIPATEL
|
BANK OF BARODA(606985)
|
|
38
|
CHHATARPUR
|
MP-08-004-059-001/360
(MORWA)
|
1708004059NRG24020220240692049
|
03/02/2024
|
RAJABAI
|
1708004059WL058963
|
RAJABAI
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAJABAI
|
BANK OF BARODA(606985)
|
|
39
|
CHHATARPUR
|
MP-08-004-059-001/47-A
(MORWA)
|
1708004059NRG24020220240692050
|
03/02/2024
|
ASHARAM AHIRWAR
|
1708004059WL058963
|
ASHARAM AHIRWAR
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
ASHARAMAHIRWAR
|
BANK OF BARODA(606985)
|
|
40
|
CHHATARPUR
|
MP-08-004-059-001/47-A
(MORWA)
|
1708004059NRG24020220240692051
|
03/02/2024
|
GOMTI AHIRWAR
|
1708004059WL058963
|
GOMTI AHIRWAR
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154051
|
|
GOMTIAHIRWAR
|
INDIAN BANK(607105)
|
|
41
|
CHHATARPUR
|
MP-08-004-059-001/57
(MORWA)
|
1708004059NRG24020220240692053
|
03/02/2024
|
Geeta
|
1708004059WL058963
|
Geeta
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
42
|
CHHATARPUR
|
MP-08-004-059-001/57
(MORWA)
|
1708004059NRG24020220240692052
|
03/02/2024
|
Lalu
|
1708004059WL058963
|
Lalu
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40228
|
40228
|
|
|
|
|
|
|
|
|
43
|
CHHATARPUR
|
MP-08-004-007-001/1-D
(BIHATA)
|
1708004007NRG24020220240691840
|
03/02/2024
|
CHAND KHAN
|
1708004007WL058945
|
CHAND KHAN
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
CHANDKHAN
|
BANK OF INDIA(508505)
|
|
44
|
CHHATARPUR
|
MP-08-004-007-001/155-C
(BIHATA)
|
1708004007NRG24020220240691873
|
03/02/2024
|
MATHURA BASOR
|
1708004007WL058948
|
MATHURA BASOR
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
MATHURABASOR
|
BANK OF INDIA(508505)
|
|
45
|
CHHATARPUR
|
MP-08-004-007-001/157-D
(BIHATA)
|
1708004007NRG24020220240691841
|
03/02/2024
|
HARI CHADHAR
|
1708004007WL058945
|
HARI CHADHAR
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
HARICHADHAR
|
BANK OF INDIA(508505)
|
|
46
|
CHHATARPUR
|
MP-08-004-007-001/158-B
(BIHATA)
|
1708004007NRG24020220240691842
|
03/02/2024
|
NEERAJ YADAV
|
1708004007WL058945
|
NEERAJ YADAV
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
NEERAJYADAV
|
BANK OF INDIA(508505)
|
|
47
|
CHHATARPUR
|
MP-08-004-007-003/12-B
(BIHATA)
|
1708004007NRG24020220240691833
|
03/02/2024
|
bhagunta barar
|
1708004007WL058944
|
bhagunta barar
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
bhaguntabarar
|
BANK OF INDIA(508505)
|
|
48
|
CHHATARPUR
|
MP-08-004-007-003/16-A
(BIHATA)
|
1708004007NRG24020220240691835
|
03/02/2024
|
Bhanjanlal yadav
|
1708004007WL058944
|
Bhanjanlal yadav
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
Bhanjanlalyadav
|
BANK OF INDIA(508505)
|
|
49
|
CHHATARPUR
|
MP-08-004-007-003/26-A
(BIHATA)
|
1708004007NRG24020220240691826
|
03/02/2024
|
RAGHU YADAV
|
1708004007WL058943
|
RAGHU YADAV
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAGHUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHHATARPUR
|
MP-08-004-007-003/40-A
(BIHATA)
|
1708004007NRG24020220240691860
|
03/02/2024
|
KASHIRAM YADAV
|
1708004007WL058947
|
KASHIRAM YADAV
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
KASHIRAMYADAV
|
BANK OF INDIA(508505)
|
|
51
|
CHHATARPUR
|
MP-08-004-007-003/45-D
(BIHATA)
|
1708004007NRG24020220240691864
|
03/02/2024
|
RAMESH VISHKARMA
|
1708004007WL058947
|
RAMESH VISHKARMA
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAMESHVISHKARMA
|
BANK OF INDIA(508505)
|
|
52
|
CHHATARPUR
|
MP-08-004-008-001/416-B
(KURRA)
|
1708004008NRG24020220240691970
|
03/02/2024
|
Harnarayan Yadav
|
1708004008WL058956
|
Harnarayan Yadav
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
HarnarayanYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
53
|
CHHATARPUR
|
MP-08-004-075-001/32
(THARA)
|
1708004075NRG24020220240692304
|
03/02/2024
|
RATIRAM YADAV
|
1708004075WL058992
|
RATIRAM YADAV
|
00176
|
IDIB000C579
|
243
|
243
|
Processed
|
26/03/2024
|
|
004154051
|
|
RATIRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
54
|
CHHATARPUR
|
MP-08-004-007-003/33-D
(BIHATA)
|
1708004007NRG24020220240691856
|
03/02/2024
|
JAGPRASAD BASOR
|
1708004007WL058947
|
JAGPRASAD BASOR
|
00354
|
PUNB0142400
|
6
|
6
|
Processed
|
27/03/2024
|
|
004154051
|
|
JAGPRASADBASOR
|
INDIAN BANK(607105)
|
|
55
|
CHHATARPUR
|
MP-08-004-049-001/203-A
(DHAMCHI)
|
1708004049NRG24020220240692416
|
03/02/2024
|
raghuveer
|
1708004049WL059013
|
raghuveer
|
00354
|
PUNB0142400
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
56
|
CHHATARPUR
|
MP-08-004-023-004/483
(PARAPATTI)
|
1708004023NRG24030220240692804
|
03/02/2024
|
pramod yadav
|
1708004023WL059034
|
pramod yadav
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
pramodyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
CHHATARPUR
|
MP-08-004-007-001/17-B
(BIHATA)
|
1708004007NRG24020220240691830
|
03/02/2024
|
DEEVIDEEN KUSHWAHA
|
1708004007WL058944
|
DEEVIDEEN KUSHWAHA
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
DEEVIDEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHATARPUR
|
MP-08-004-007-001/342-B
(BIHATA)
|
1708004007NRG24020220240691846
|
03/02/2024
|
BHARATLAL KUSHWAHA
|
1708004007WL058945
|
BHARATLAL KUSHWAHA
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
BHARATLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHATARPUR
|
MP-08-004-007-003/33-A
(BIHATA)
|
1708004007NRG24020220240691837
|
03/02/2024
|
CHANDAN BASOR
|
1708004007WL058944
|
CHANDAN BASOR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
CHANDANBASOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHATARPUR
|
MP-08-004-007-003/33-B
(BIHATA)
|
1708004007NRG24020220240691839
|
03/02/2024
|
BHAGWANDAS BASOR
|
1708004007WL058944
|
BHAGWANDAS BASOR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
BHAGWANDASBASOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHATARPUR
|
MP-08-004-007-003/4-B
(BIHATA)
|
1708004007NRG24020220240691857
|
03/02/2024
|
KIRAN BASOR
|
1708004007WL058947
|
KIRAN BASOR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
KIRANBASOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHATARPUR
|
MP-08-004-007-003/4-B
(BIHATA)
|
1708004007NRG24020220240691853
|
03/02/2024
|
LAKHAN BASOR
|
1708004007WL058946
|
LAKHAN BASOR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
LAKHANBASOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHATARPUR
|
MP-08-004-007-003/4-D
(BIHATA)
|
1708004007NRG24020220240691859
|
03/02/2024
|
RAKESH BASOR
|
1708004007WL058947
|
RAKESH BASOR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAKESHBASOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHATARPUR
|
MP-08-004-007-003/45-C
(BIHATA)
|
1708004007NRG24020220240691863
|
03/02/2024
|
DHANIRAM VISHWAKARAM
|
1708004007WL058947
|
DHANIRAM VISHWAKARAM
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
DHANIRAMVISHWAKARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHATARPUR
|
MP-08-004-007-003/46-C
(BIHATA)
|
1708004007NRG24020220240691854
|
03/02/2024
|
RAJESH DYADAV
|
1708004007WL058946
|
RAJESH DYADAV
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAJESHDYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHATARPUR
|
MP-08-004-007-003/46-C
(BIHATA)
|
1708004007NRG24020220240691855
|
03/02/2024
|
RAJPATI YADAV
|
1708004007WL058946
|
RAJPATI YADAV
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAJPATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHATARPUR
|
MP-08-004-008-001/328-A
(KURRA)
|
1708004008NRG24020220240691969
|
03/02/2024
|
MAHADEV KUSHVAHA
|
1708004008WL058956
|
MAHADEV KUSHVAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
MAHADEVKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHATARPUR
|
MP-08-004-008-001/416-B
(KURRA)
|
1708004008NRG24020220240691971
|
03/02/2024
|
TEJKUVAR YADAV
|
1708004008WL058956
|
TEJKUVAR YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
TEJKUVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHATARPUR
|
MP-08-004-023-004/495
(PARAPATTI)
|
1708004023NRG24030220240692806
|
03/02/2024
|
MUNNI DEVI RAI
|
1708004023WL059034
|
MUNNI DEVI RAI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004154051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
CHHATARPUR
|
MP-08-004-023-004/495
(PARAPATTI)
|
1708004023NRG24030220240692805
|
03/02/2024
|
MUNNI DEVI RAI
|
1708004023WL059034
|
MUNNI DEVI RAI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
MUNNIDEVIRAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHHATARPUR
|
MP-08-004-039-001/491
(MATGUWA)
|
1708004039NRG24020220240691632
|
03/02/2024
|
Ramcharan
|
1708004039WL058916
|
Ramcharan
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHATARPUR
|
MP-08-004-039-001/56-B
(MATGUWA)
|
1708004039NRG24020220240691637
|
03/02/2024
|
RAKESH TIWARI
|
1708004039WL058916
|
RAKESH TIWARI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAKESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHATARPUR
|
MP-08-004-039-001/769
(MATGUWA)
|
1708004039NRG24020220240691640
|
03/02/2024
|
SHAKEELA
|
1708004039WL058916
|
SHAKEELA
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154051
|
|
SHAKEELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHATARPUR
|
MP-08-004-039-001/769
(MATGUWA)
|
1708004039NRG24020220240691639
|
03/02/2024
|
YUSUF KHAN
|
1708004039WL058916
|
YUSUF KHAN
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
YUSUFKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
75
|
CHHATARPUR
|
MP-08-004-049-001/20-B
(DHAMCHI)
|
1708004049NRG24020220240692412
|
03/02/2024
|
kamlapat pal
|
1708004049WL059013
|
kamlapat pal
|
00415
|
SBIN0001628
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
kamlapatpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHATARPUR
|
MP-08-004-049-001/20-B
(DHAMCHI)
|
1708004049NRG24020220240692411
|
03/02/2024
|
kamlapat pal
|
1708004049WL059013
|
kamlapat pal
|
00415
|
SBIN0001628
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
kamlapatpal
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHATARPUR
|
MP-08-004-049-001/20-B
(DHAMCHI)
|
1708004049NRG24020220240692410
|
03/02/2024
|
kamlapat pal
|
1708004049WL059013
|
kamlapat pal
|
00415
|
SBIN0001628
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
kamlapatpal
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHATARPUR
|
MP-08-004-049-002/29-D
(DHAMCHI)
|
1708004049NRG24020220240692447
|
03/02/2024
|
harju pal
|
1708004049WL059013
|
harju pal
|
00415
|
SBIN0001628
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
harjupal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHHATARPUR
|
MP-08-004-049-002/48-B
(DHAMCHI)
|
1708004049NRG24020220240692456
|
03/02/2024
|
ramdevi pal
|
1708004049WL059013
|
ramdevi pal
|
00415
|
SBIN0001628
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
ramdevipal
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHATARPUR
|
MP-08-004-049-002/48-B
(DHAMCHI)
|
1708004049NRG24020220240692455
|
03/02/2024
|
ramdevi pal
|
1708004049WL059013
|
ramdevi pal
|
00415
|
SBIN0001628
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
ramdevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17743
|
17743
|
|
|
|
|
|
|
|
|
81
|
CHHATARPUR
|
MP-08-004-008-001/328-A
(KURRA)
|
1708004008NRG24020220240691968
|
03/02/2024
|
Janki kushwah
|
1708004008WL058956
|
Janki kushwah
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
Jankikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
CHHATARPUR
|
MP-08-004-049-001/244-A
(DHAMCHI)
|
1708004049NRG24020220240692434
|
03/02/2024
|
shree ram
|
1708004049WL059013
|
shree ram
|
00468
|
UBIN0541044
|
972
|
972
|
Processed
|
26/03/2024
|
|
004154051
|
|
shreeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
CHHATARPUR
|
MP-08-004-049-001/283-B
(DHAMCHI)
|
1708004049NRG24020220240692436
|
03/02/2024
|
Bharatram kushwaha
|
1708004049WL059013
|
Bharatram kushwaha
|
00468
|
UBIN0541044
|
972
|
972
|
Processed
|
26/03/2024
|
|
004154051
|
|
Bharatramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHATARPUR
|
MP-08-004-049-001/283-B
(DHAMCHI)
|
1708004049NRG24020220240692435
|
03/02/2024
|
Bharatram kushwaha
|
1708004049WL059013
|
Bharatram kushwaha
|
00468
|
UBIN0541044
|
972
|
972
|
Processed
|
26/03/2024
|
|
004154051
|
|
Bharatramkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
CHHATARPUR
|
MP-08-004-049-002/33-B
(DHAMCHI)
|
1708004049NRG24020220240692454
|
03/02/2024
|
amarchandra kushwaha
|
1708004049WL059013
|
amarchandra kushwaha
|
00468
|
UBIN0559458
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
amarchandrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHHATARPUR
|
MP-08-004-049-002/33-B
(DHAMCHI)
|
1708004049NRG24020220240692453
|
03/02/2024
|
amarchandra kushwaha
|
1708004049WL059013
|
amarchandra kushwaha
|
00468
|
UBIN0559458
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
amarchandrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHHATARPUR
|
MP-08-004-049-002/33-B
(DHAMCHI)
|
1708004049NRG24020220240692452
|
03/02/2024
|
amarchandra kushwaha
|
1708004049WL059013
|
amarchandra kushwaha
|
00468
|
UBIN0559458
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
amarchandrakushwaha
|
BANK OF BARODA(606985)
|
|
88
|
CHHATARPUR
|
MP-08-004-049-002/33-B
(DHAMCHI)
|
1708004049NRG24020220240692451
|
03/02/2024
|
amarchandra kushwaha
|
1708004049WL059013
|
amarchandra kushwaha
|
00468
|
UBIN0559458
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
amarchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
89
|
CHHATARPUR
|
MP-08-004-007-001/103-C
(BIHATA)
|
1708004007NRG24020220240691865
|
03/02/2024
|
PYARELAL KUSHWAHA
|
1708004007WL058948
|
PYARELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
PYARELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
CHHATARPUR
|
MP-08-004-007-001/103-C
(BIHATA)
|
1708004007NRG24020220240691866
|
03/02/2024
|
SUKHAWATI KUSHWAHA
|
1708004007WL058948
|
SUKHAWATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
SUKHAWATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
CHHATARPUR
|
MP-08-004-007-001/13-D
(BIHATA)
|
1708004007NRG24020220240691867
|
03/02/2024
|
BABLI YADAV
|
1708004007WL058948
|
BABLI YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
BABLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
CHHATARPUR
|
MP-08-004-007-001/13-D
(BIHATA)
|
1708004007NRG24020220240691868
|
03/02/2024
|
SOMVATI YADAV
|
1708004007WL058948
|
SOMVATI YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
SOMVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
CHHATARPUR
|
MP-08-004-007-001/147-B
(BIHATA)
|
1708004007NRG24020220240691869
|
03/02/2024
|
HARISHCHANDRA SEN
|
1708004007WL058948
|
HARISHCHANDRA SEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
HARISHCHANDRASEN
|
BANK OF INDIA(508505)
|
|
94
|
CHHATARPUR
|
MP-08-004-007-001/155-A
(BIHATA)
|
1708004007NRG24020220240691872
|
03/02/2024
|
Dashrath ahirwar
|
1708004007WL058948
|
Dashrath ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
Dashrathahirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHATARPUR
|
MP-08-004-007-001/155-A
(BIHATA)
|
1708004007NRG24020220240691871
|
03/02/2024
|
Dashrath ahirwar
|
1708004007WL058948
|
Dashrath ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
Dashrathahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
CHHATARPUR
|
MP-08-004-007-001/155-A
(BIHATA)
|
1708004007NRG24020220240691870
|
03/02/2024
|
Dashrath ahirwar
|
1708004007WL058948
|
Dashrath ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
Dashrathahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
CHHATARPUR
|
MP-08-004-007-001/181-A
(BIHATA)
|
1708004007NRG24020220240691831
|
03/02/2024
|
BHARAT YADAV
|
1708004007WL058944
|
BHARAT YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
BHARATYADAV
|
BANK OF INDIA(508505)
|
|
98
|
CHHATARPUR
|
MP-08-004-007-001/196-B
(BIHATA)
|
1708004007NRG24020220240691832
|
03/02/2024
|
RAMESH PAL
|
1708004007WL058944
|
RAMESH PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAMESHPAL
|
BANK OF BARODA(606985)
|
|
99
|
CHHATARPUR
|
MP-08-004-007-001/332-C
(BIHATA)
|
1708004007NRG24020220240691843
|
03/02/2024
|
NARENDRA YADAV
|
1708004007WL058945
|
NARENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
NARENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
CHHATARPUR
|
MP-08-004-007-001/332-D
(BIHATA)
|
1708004007NRG24020220240691844
|
03/02/2024
|
BRAJGOPAL YADAV
|
1708004007WL058945
|
BRAJGOPAL YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
BRAJGOPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
CHHATARPUR
|
MP-08-004-007-001/342-A
(BIHATA)
|
1708004007NRG24020220240691845
|
03/02/2024
|
AKHILESH KUSHWAHA
|
1708004007WL058945
|
AKHILESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
AKHILESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
CHHATARPUR
|
MP-08-004-007-001/94-D
(BIHATA)
|
1708004007NRG24020220240691847
|
03/02/2024
|
GUDDI YADAV
|
1708004007WL058945
|
GUDDI YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
GUDDIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHATARPUR
|
MP-08-004-007-001/95-C
(BIHATA)
|
1708004007NRG24020220240691848
|
03/02/2024
|
SARMAN YADAV
|
1708004007WL058945
|
SARMAN YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
SARMANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
104
|
CHHATARPUR
|
MP-08-004-007-001/96-A
(BIHATA)
|
1708004007NRG24020220240691849
|
03/02/2024
|
DAVI LAL AHIRWAR
|
1708004007WL058945
|
DAVI LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
DAVILALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHHATARPUR
|
MP-08-004-007-003/13-A
(BIHATA)
|
1708004007NRG24020220240691834
|
03/02/2024
|
BAIDHRAJ YADAV
|
1708004007WL058944
|
BAIDHRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
BAIDHRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHATARPUR
|
MP-08-004-007-003/26-D
(BIHATA)
|
1708004007NRG24020220240691827
|
03/02/2024
|
PAPPU YADAV
|
1708004007WL058943
|
PAPPU YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
PAPPUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
CHHATARPUR
|
MP-08-004-007-003/3-A
(BIHATA)
|
1708004007NRG24020220240691836
|
03/02/2024
|
VIDYA YADAV
|
1708004007WL058944
|
VIDYA YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
VIDYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHHATARPUR
|
MP-08-004-007-003/33-A
(BIHATA)
|
1708004007NRG24020220240691838
|
03/02/2024
|
MAMTA BARAR
|
1708004007WL058944
|
MAMTA BARAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
MAMTABARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHATARPUR
|
MP-08-004-007-003/33-C
(BIHATA)
|
1708004007NRG24020220240691850
|
03/02/2024
|
RAMCHARAN BASOR
|
1708004007WL058946
|
RAMCHARAN BASOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAMCHARANBASOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
110
|
CHHATARPUR
|
MP-08-004-007-003/35-A
(BIHATA)
|
1708004007NRG24020220240691851
|
03/02/2024
|
GOKAL YADAV
|
1708004007WL058946
|
GOKAL YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
GOKALYADAV
|
BANK OF INDIA(508505)
|
|
111
|
CHHATARPUR
|
MP-08-004-007-003/39-C
(BIHATA)
|
1708004007NRG24020220240691828
|
03/02/2024
|
RAMESH YADAV
|
1708004007WL058943
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAMESHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
112
|
CHHATARPUR
|
MP-08-004-007-003/4-A
(BIHATA)
|
1708004007NRG24020220240691852
|
03/02/2024
|
RAMBAGAS BASOR
|
1708004007WL058946
|
RAMBAGAS BASOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAMBAGASBASOR
|
BANK OF INDIA(508505)
|
|
113
|
CHHATARPUR
|
MP-08-004-007-003/4-C
(BIHATA)
|
1708004007NRG24020220240691858
|
03/02/2024
|
BRAJESH BASOR
|
1708004007WL058947
|
BRAJESH BASOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
BRAJESHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
CHHATARPUR
|
MP-08-004-007-003/40-B
(BIHATA)
|
1708004007NRG24020220240691861
|
03/02/2024
|
BRAJLAL YADAV
|
1708004007WL058947
|
BRAJLAL YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
BRAJLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
CHHATARPUR
|
MP-08-004-007-003/40-D
(BIHATA)
|
1708004007NRG24020220240691862
|
03/02/2024
|
BHARAT YADAV
|
1708004007WL058947
|
BHARAT YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
BHARATYADAV
|
BANK OF INDIA(508505)
|
|
116
|
CHHATARPUR
|
MP-08-004-007-003/46-B
(BIHATA)
|
1708004007NRG24020220240691829
|
03/02/2024
|
MUKESH YADAV
|
1708004007WL058943
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004154051
|
|
MUKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHHATARPUR
|
MP-08-004-008-001/85
(KURRA)
|
1708004008NRG24020220240691972
|
03/02/2024
|
Bhagoli Kushwaha
|
1708004008WL058956
|
Bhagoli Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
BhagoliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHHATARPUR
|
MP-08-004-008-001/85
(KURRA)
|
1708004008NRG24020220240691973
|
03/02/2024
|
Parmi Kushwaha
|
1708004008WL058956
|
Parmi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
ParmiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
CHHATARPUR
|
MP-08-004-023-004/509
(PARAPATTI)
|
1708004023NRG24030220240692808
|
03/02/2024
|
FOOLCHANDRA YADAV
|
1708004023WL059034
|
FOOLCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
FOOLCHANDRAYADAV
|
BANK OF BARODA(606985)
|
|
120
|
CHHATARPUR
|
MP-08-004-023-004/509
(PARAPATTI)
|
1708004023NRG24030220240692807
|
03/02/2024
|
FOOLCHANDRA YADAV
|
1708004023WL059034
|
FOOLCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
FOOLCHANDRAYADAV
|
CANARA BANK(508532)
|
|
121
|
CHHATARPUR
|
MP-08-004-023-004/514
(PARAPATTI)
|
1708004023NRG24030220240692809
|
03/02/2024
|
Dinesh yadav
|
1708004023WL059034
|
Dinesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
Dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
CHHATARPUR
|
MP-08-004-039-001/492
(MATGUWA)
|
1708004039NRG24020220240691634
|
03/02/2024
|
Ganshi
|
1708004039WL058916
|
Ganshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
Ganshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
CHHATARPUR
|
MP-08-004-039-001/492
(MATGUWA)
|
1708004039NRG24020220240691633
|
03/02/2024
|
GANSHI
|
1708004039WL058916
|
GANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
GANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
CHHATARPUR
|
MP-08-004-039-001/492-D
(MATGUWA)
|
1708004039NRG24020220240691635
|
03/02/2024
|
CHHOTO
|
1708004039WL058916
|
CHHOTO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
CHHOTO
|
BANK OF BARODA(606985)
|
|
125
|
CHHATARPUR
|
MP-08-004-039-001/502-B
(MATGUWA)
|
1708004039NRG24020220240691636
|
03/02/2024
|
RAM SINGH
|
1708004039WL058916
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
CHHATARPUR
|
MP-08-004-039-001/622
(MATGUWA)
|
1708004039NRG24020220240691638
|
03/02/2024
|
ANIL RAJPOOT
|
1708004039WL058916
|
ANIL RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154051
|
|
ANILRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
CHHATARPUR
|
MP-08-004-049-001/20-A
(DHAMCHI)
|
1708004049NRG24020220240692409
|
03/02/2024
|
shyam lal pal
|
1708004049WL059013
|
shyam lal pal
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
shyamlalpal
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHATARPUR
|
MP-08-004-049-001/20-A
(DHAMCHI)
|
1708004049NRG24020220240692408
|
03/02/2024
|
shyam lal pal
|
1708004049WL059013
|
shyam lal pal
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
shyamlalpal
|
BANK OF BARODA(606985)
|
|
129
|
CHHATARPUR
|
MP-08-004-049-001/20-A
(DHAMCHI)
|
1708004049NRG24020220240692407
|
03/02/2024
|
shyam lal pal
|
1708004049WL059013
|
shyam lal pal
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
shyamlalpal
|
BANK OF BARODA(606985)
|
|
130
|
CHHATARPUR
|
MP-08-004-049-001/203-A
(DHAMCHI)
|
1708004049NRG24020220240692417
|
03/02/2024
|
dropati yadav
|
1708004049WL059013
|
dropati yadav
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
dropatiyadav
|
BANK OF BARODA(606985)
|
|
131
|
CHHATARPUR
|
MP-08-004-049-001/214-C
(DHAMCHI)
|
1708004049NRG24020220240692429
|
03/02/2024
|
vikash yadav
|
1708004049WL059013
|
vikash yadav
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/03/2024
|
|
004154051
|
|
vikashyadav
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHHATARPUR
|
MP-08-004-049-001/214-C
(DHAMCHI)
|
1708004049NRG24020220240692428
|
03/02/2024
|
vikash yadav
|
1708004049WL059013
|
vikash yadav
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/03/2024
|
|
004154051
|
|
vikashyadav
|
BANK OF BARODA(606985)
|
|
133
|
CHHATARPUR
|
MP-08-004-049-001/482
(DHAMCHI)
|
1708004049NRG24020220240692444
|
03/02/2024
|
ganesh raikwar
|
1708004049WL059013
|
ganesh raikwar
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
ganeshraikwar
|
BANK OF BARODA(606985)
|
|
134
|
CHHATARPUR
|
MP-08-004-049-001/510-A
(DHAMCHI)
|
1708004049NRG24020220240692446
|
03/02/2024
|
rajendr prasad harijan
|
1708004049WL059013
|
rajendr prasad harijan
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
rajendrprasadharijan
|
BANK OF BARODA(606985)
|
|
135
|
CHHATARPUR
|
MP-08-004-049-001/510-A
(DHAMCHI)
|
1708004049NRG24020220240692445
|
03/02/2024
|
rajendr prasad harijan
|
1708004049WL059013
|
rajendr prasad harijan
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004154051
|
|
rajendrprasadharijan
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHHATARPUR
|
MP-08-004-075-001/273
(THARA)
|
1708004075NRG24020220240692303
|
03/02/2024
|
SHYAMBIHAREE SAHU
|
1708004075WL058992
|
SHYAMBIHAREE SAHU
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/03/2024
|
|
004154051
|
|
SHYAMBIHAREESAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHHATARPUR
|
MP-08-004-075-001/273
(THARA)
|
1708004075NRG24020220240692302
|
03/02/2024
|
SHYAMBIHAREE SAHU
|
1708004075WL058992
|
SHYAMBIHAREE SAHU
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
27/03/2024
|
|
004154051
|
|
SHYAMBIHAREESAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24370
|
24370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105809
|
105809
|
|
|
|
|
|
|
|