|
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)
|
1708004040NRG24220120240667643
|
23/01/2024
|
Ajay Ahirwar
|
1708004040WL057084
|
Ajay Ahirwar
|
00032
|
UTIB0000820
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
AjayAhirwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-040-001/1111-A
(IKARA)
|
1708004040NRG24220120240667641
|
23/01/2024
|
BANDI PRASAD RAJPOOT
|
1708004040WL057084
|
BANDI PRASAD RAJPOOT
|
00045
|
BARB0CHHATA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
BANDIPRASADRAJPOOT
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-040-001/1113-B
(IKARA)
|
1708004040NRG24220120240667649
|
23/01/2024
|
Babulal Ahirwar
|
1708004040WL057084
|
Babulal Ahirwar
|
00045
|
BARB0CHHATA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
BabulalAhirwar
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-049-002/117-A
(DHAMCHI)
|
1708004049NRG24220120240666926
|
23/01/2024
|
Brijesh kumar kushwaha
|
1708004049WL057029
|
Brijesh kumar kushwaha
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
Brijeshkumarkushwaha
|
BANK OF BARODA(606985)
|
|
5
|
CHHATARPUR
|
MP-08-004-053-001/552
(SOURA)
|
1708004053NRG24220120240667588
|
23/01/2024
|
mukundi lal patel
|
1708004053WL057080
|
mukundi lal patel
|
00045
|
BARB0CHHATA
|
4
|
4
|
Processed
|
28/03/2024
|
|
039173695
|
|
mukundilalpatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHATARPUR
|
MP-08-004-053-001/553
(SOURA)
|
1708004053NRG24220120240667590
|
23/01/2024
|
priya shrivas
|
1708004053WL057080
|
priya shrivas
|
00045
|
BARB0CHHATA
|
4
|
4
|
Processed
|
28/03/2024
|
|
039173695
|
|
priyashrivas
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-053-001/553
(SOURA)
|
1708004053NRG24220120240667589
|
23/01/2024
|
priya shrivas
|
1708004053WL057080
|
priya shrivas
|
00045
|
BARB0CHHATA
|
4
|
4
|
Processed
|
28/03/2024
|
|
039173695
|
|
priyashrivas
|
IDBI BANK(607095)
|
|
8
|
CHHATARPUR
|
MP-08-004-053-001/554
(SOURA)
|
1708004053NRG24220120240667591
|
23/01/2024
|
sunita patel
|
1708004053WL057080
|
sunita patel
|
00045
|
BARB0CHHATA
|
4
|
4
|
Processed
|
28/03/2024
|
|
039173695
|
|
sunitapatel
|
BANK OF BARODA(606985)
|
|
9
|
CHHATARPUR
|
MP-08-004-078-001/722
(KADARI)
|
1708004078NRG24220120240667598
|
23/01/2024
|
deepika mishra
|
1708004078WL057081
|
deepika mishra
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
deepikamishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
10
|
CHHATARPUR
|
MP-08-004-049-001/213-B
(DHAMCHI)
|
1708004049NRG24220120240666916
|
23/01/2024
|
SUKH DEVI YADAV
|
1708004049WL057029
|
SUKH DEVI YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
SUKHDEVIYADAV
|
BANK OF BARODA(606985)
|
|
11
|
CHHATARPUR
|
MP-08-004-049-001/213-B
(DHAMCHI)
|
1708004049NRG24220120240666915
|
23/01/2024
|
SUKH DEVI YADAV
|
1708004049WL057029
|
SUKH DEVI YADAV
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
SUKHDEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
CHHATARPUR
|
MP-08-004-049-001/213-C
(DHAMCHI)
|
1708004049NRG24220120240666917
|
23/01/2024
|
vimla bai
|
1708004049WL057029
|
vimla bai
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-049-001/604
(DHAMCHI)
|
1708004049NRG24220120240666923
|
23/01/2024
|
rekha basor
|
1708004049WL057029
|
rekha basor
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
rekhabasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
CHHATARPUR
|
MP-08-004-014-001/329-C
(PATHADA)
|
1708004014NRG24220120240667455
|
23/01/2024
|
MAHENDRA AHIRWAR
|
1708004014WL057067
|
MAHENDRA AHIRWAR
|
00045
|
BARB0NOWGAO
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
MAHENDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHATARPUR
|
MP-08-004-014-001/329-C
(PATHADA)
|
1708004014NRG24220120240667454
|
23/01/2024
|
MAHENDRA AHIRWAR
|
1708004014WL057067
|
MAHENDRA AHIRWAR
|
00045
|
BARB0NOWGAO
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
MAHENDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
16
|
CHHATARPUR
|
MP-08-004-081-001/427
(PADARIYA)
|
1708004081NRG24210120240666686
|
23/01/2024
|
PRAMOD PATEL
|
1708004081WL057012
|
PRAMOD PATEL
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
PRAMODPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
CHHATARPUR
|
MP-08-004-014-001/355-A
(PATHADA)
|
1708004014NRG24220120240667457
|
23/01/2024
|
SAVITA AHIRWAR
|
1708004014WL057067
|
SAVITA AHIRWAR
|
00048
|
BKID0009442
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
SAVITAAHIRWAR
|
BANK OF INDIA(508505)
|
|
18
|
CHHATARPUR
|
MP-08-004-014-001/355-A
(PATHADA)
|
1708004014NRG24220120240667456
|
23/01/2024
|
SAVITA AHIRWAR
|
1708004014WL057067
|
SAVITA AHIRWAR
|
00048
|
BKID0009442
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
SAVITAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
CHHATARPUR
|
MP-08-004-014-001/58-A
(PATHADA)
|
1708004014NRG24220120240667458
|
23/01/2024
|
HEERALAL AHIRWAR
|
1708004014WL057067
|
HEERALAL AHIRWAR
|
00048
|
BKID0009442
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
HEERALALAHIRWAR
|
BANK OF INDIA(508505)
|
|
20
|
CHHATARPUR
|
MP-08-004-037-001/169
(KHADGAY)
|
1708004037NRG24220120240666994
|
23/01/2024
|
KANCHI AHIRWAR
|
1708004037WL057038
|
KANCHI AHIRWAR
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
KANCHIAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
21
|
CHHATARPUR
|
MP-08-004-014-001/265-B
(PATHADA)
|
1708004014NRG24220120240667447
|
23/01/2024
|
SUENDRA AHIRWAR
|
1708004014WL057067
|
SUENDRA AHIRWAR
|
00078
|
CNRB0004775
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
SUENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATARPUR
|
MP-08-004-014-001/265-C
(PATHADA)
|
1708004014NRG24220120240667448
|
23/01/2024
|
SEETARAM AHIRWAR
|
1708004014WL057067
|
SEETARAM AHIRWAR
|
00078
|
CNRB0004775
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
SEETARAMAHIRWAR
|
CANARA BANK(508532)
|
|
23
|
CHHATARPUR
|
MP-08-004-081-001/182
(PADARIYA)
|
1708004081NRG24210120240666675
|
23/01/2024
|
gyadeen kushwa
|
1708004081WL057011
|
gyadeen kushwa
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
gyadeenkushwa
|
CANARA BANK(508532)
|
|
24
|
CHHATARPUR
|
MP-08-004-081-001/310-A
(PADARIYA)
|
1708004081NRG24210120240666682
|
23/01/2024
|
TULSA SAHU
|
1708004081WL057011
|
TULSA SAHU
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
TULSASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
25
|
CHHATARPUR
|
MP-08-004-049-001/60-C
(DHAMCHI)
|
1708004049NRG24220120240666922
|
23/01/2024
|
mulayam singh
|
1708004049WL057029
|
mulayam singh
|
00078
|
CNRB0017735
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHATARPUR
|
MP-08-004-049-001/60-C
(DHAMCHI)
|
1708004049NRG24220120240666921
|
23/01/2024
|
mulayam singh
|
1708004049WL057029
|
mulayam singh
|
00078
|
CNRB0017735
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
mulayamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
CHHATARPUR
|
MP-08-004-081-001/262
(PADARIYA)
|
1708004081NRG24210120240666681
|
23/01/2024
|
BALDUWA KACHHI
|
1708004081WL057011
|
BALDUWA KACHHI
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
BALDUWAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHATARPUR
|
MP-08-004-081-001/324
(PADARIYA)
|
1708004081NRG24210120240666683
|
23/01/2024
|
MUKESH KUMAR
|
1708004081WL057011
|
MUKESH KUMAR
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHATARPUR
|
MP-08-004-081-001/336
(PADARIYA)
|
1708004081NRG24210120240666684
|
23/01/2024
|
LAXMAN KACHHI
|
1708004081WL057012
|
LAXMAN KACHHI
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039173695
|
|
LAXMANKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHHATARPUR
|
MP-08-004-081-001/562
(PADARIYA)
|
1708004081NRG24210120240666687
|
23/01/2024
|
BIHARI LAL KACHHI
|
1708004081WL057012
|
BIHARI LAL KACHHI
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039173695
|
|
BIHARILALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
CHHATARPUR
|
MP-08-004-049-001/213-D
(DHAMCHI)
|
1708004049NRG24220120240666920
|
23/01/2024
|
raju mishra
|
1708004049WL057029
|
raju mishra
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
rajumishra
|
BANK OF BARODA(606985)
|
|
32
|
CHHATARPUR
|
MP-08-004-049-001/213-D
(DHAMCHI)
|
1708004049NRG24220120240666919
|
23/01/2024
|
raju mishra
|
1708004049WL057029
|
raju mishra
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
rajumishra
|
BANK OF BARODA(606985)
|
|
33
|
CHHATARPUR
|
MP-08-004-049-001/213-D
(DHAMCHI)
|
1708004049NRG24220120240666918
|
23/01/2024
|
raju mishra
|
1708004049WL057029
|
raju mishra
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
rajumishra
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
34
|
CHHATARPUR
|
MP-08-004-078-001/319
(KADARI)
|
1708004078NRG24220120240667596
|
23/01/2024
|
GANGA KUSHWAHA
|
1708004078WL057081
|
GANGA KUSHWAHA
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
GANGAKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
35
|
CHHATARPUR
|
MP-08-004-078-001/319
(KADARI)
|
1708004078NRG24220120240667597
|
23/01/2024
|
SUMITRA KUSHWAHA
|
1708004078WL057081
|
SUMITRA KUSHWAHA
|
00114
|
CBIN0MPDCAF
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
SUMITRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
36
|
CHHATARPUR
|
MP-08-004-040-001/127
(IKARA)
|
1708004040NRG24230120240668081
|
23/01/2024
|
BABLU
|
1708004040WL057122
|
BABLU
|
00152
|
HDFC0001770
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
BABLU
|
HDFC BANK LTD(607152)
|
|
37
|
CHHATARPUR
|
MP-08-004-040-001/127
(IKARA)
|
1708004040NRG24230120240668080
|
23/01/2024
|
BABLU
|
1708004040WL057122
|
BABLU
|
00152
|
HDFC0001770
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHATARPUR
|
MP-08-004-040-001/240
(IKARA)
|
1708004040NRG24230120240668083
|
23/01/2024
|
molchanar
|
1708004040WL057122
|
molchanar
|
00152
|
HDFC0001770
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
molchanar
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHATARPUR
|
MP-08-004-040-001/240
(IKARA)
|
1708004040NRG24230120240668082
|
23/01/2024
|
molchanr
|
1708004040WL057122
|
molchanr
|
00152
|
HDFC0001770
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
molchanr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
CHHATARPUR
|
MP-08-004-056-001/676
(CHHAPAR)
|
1708004056NRG24230120240668041
|
23/01/2024
|
NEHA YADAV
|
1708004056WL057117
|
NEHA YADAV
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
NEHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHATARPUR
|
MP-08-004-056-001/744-A
(CHHAPAR)
|
1708004056NRG24230120240668043
|
23/01/2024
|
kRISHNA PRATAP SINGH YADAV
|
1708004056WL057117
|
kRISHNA PRATAP SINGH YADAV
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
kRISHNAPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
CHHATARPUR
|
MP-08-004-049-001/469
(DHAMCHI)
|
1708004049NRG24220120240666935
|
23/01/2024
|
purshottam yadav
|
1708004049WL057030
|
purshottam yadav
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
purshottamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
CHHATARPUR
|
MP-08-004-049-001/469
(DHAMCHI)
|
1708004049NRG24220120240666934
|
23/01/2024
|
purshottam yadav
|
1708004049WL057030
|
purshottam yadav
|
00415
|
SBIN0000280
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
purshottamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
44
|
CHHATARPUR
|
MP-08-004-047-002/151
(CHHIRAWAL)
|
1708004047NRG24230120240668402
|
23/01/2024
|
VINEETA MISHRA
|
1708004047WL057150
|
VINEETA MISHRA
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
VINEETAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHATARPUR
|
MP-08-004-047-002/151
(CHHIRAWAL)
|
1708004047NRG24190120240663447
|
23/01/2024
|
VINEETA MISHRA
|
1708004047WL056732
|
VINEETA MISHRA
|
00415
|
SBIN0000347
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039173695
|
|
VINEETAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
46
|
CHHATARPUR
|
MP-08-004-004-001/108
(WODA)
|
1708004004NRG24230120240668046
|
23/01/2024
|
KASTURI
|
1708004004WL057118
|
KASTURI
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173695
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHATARPUR
|
MP-08-004-004-001/108
(WODA)
|
1708004004NRG24230120240668045
|
23/01/2024
|
KASTURI
|
1708004004WL057118
|
KASTURI
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173695
|
|
KASTURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
CHHATARPUR
|
MP-08-004-004-002/239
(WODA)
|
1708004004NRG24230120240668047
|
23/01/2024
|
ARVIND YADAV
|
1708004004WL057118
|
ARVIND YADAV
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173695
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHATARPUR
|
MP-08-004-004-002/76-A
(WODA)
|
1708004004NRG24230120240668048
|
23/01/2024
|
MAHADEV
|
1708004004WL057118
|
MAHADEV
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173695
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHATARPUR
|
MP-08-004-037-001/101
(KHADGAY)
|
1708004037NRG24220120240666992
|
23/01/2024
|
SUKHAI AHIRWAR
|
1708004037WL057038
|
SUKHAI AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
SUKHAIAHIRWAR
|
INDIAN BANK(607105)
|
|
51
|
CHHATARPUR
|
MP-08-004-037-001/101
(KHADGAY)
|
1708004037NRG24220120240666991
|
23/01/2024
|
SUKHAI AHIRWAR
|
1708004037WL057038
|
SUKHAI AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
SUKHAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHATARPUR
|
MP-08-004-037-001/169
(KHADGAY)
|
1708004037NRG24220120240666993
|
23/01/2024
|
BALAIYA AHIRWAR
|
1708004037WL057038
|
BALAIYA AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
BALAIYAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHATARPUR
|
MP-08-004-037-001/70
(KHADGAY)
|
1708004037NRG24220120240666996
|
23/01/2024
|
Kashiram ahirver
|
1708004037WL057038
|
Kashiram ahirver
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
Kashiramahirver
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHATARPUR
|
MP-08-004-037-001/70
(KHADGAY)
|
1708004037NRG24220120240666995
|
23/01/2024
|
Kashiram ahirver
|
1708004037WL057038
|
Kashiram ahirver
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
Kashiramahirver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHATARPUR
|
MP-08-004-040-001/1111-B
(IKARA)
|
1708004040NRG24220120240667642
|
23/01/2024
|
PHOOLA BAI RAJAK
|
1708004040WL057084
|
PHOOLA BAI RAJAK
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
PHOOLABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHATARPUR
|
MP-08-004-040-001/1111-D
(IKARA)
|
1708004040NRG24220120240667644
|
23/01/2024
|
BABU RAJPOOT
|
1708004040WL057084
|
BABU RAJPOOT
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
BABURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHATARPUR
|
MP-08-004-040-001/1112-A
(IKARA)
|
1708004040NRG24220120240667645
|
23/01/2024
|
CHINJI LAL RAJPOOT
|
1708004040WL057084
|
CHINJI LAL RAJPOOT
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
CHINJILALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHATARPUR
|
MP-08-004-040-001/1112-B
(IKARA)
|
1708004040NRG24220120240667646
|
23/01/2024
|
BANDU RAJPOOT
|
1708004040WL057084
|
BANDU RAJPOOT
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
BANDURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHATARPUR
|
MP-08-004-040-001/1112-C
(IKARA)
|
1708004040NRG24220120240667647
|
23/01/2024
|
Mangl Pal
|
1708004040WL057084
|
Mangl Pal
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
ManglPal
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHATARPUR
|
MP-08-004-040-001/1112-D
(IKARA)
|
1708004040NRG24220120240667648
|
23/01/2024
|
SARMAN PAL
|
1708004040WL057084
|
SARMAN PAL
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
SARMANPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHATARPUR
|
MP-08-004-040-001/1113-C
(IKARA)
|
1708004040NRG24220120240667650
|
23/01/2024
|
KARAN Ahirwar
|
1708004040WL057084
|
KARAN Ahirwar
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
KARANAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHATARPUR
|
MP-08-004-040-001/1113-D
(IKARA)
|
1708004040NRG24230120240668076
|
23/01/2024
|
Ravi Ahirwar
|
1708004040WL057122
|
Ravi Ahirwar
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
RaviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHATARPUR
|
MP-08-004-040-001/1114
(IKARA)
|
1708004040NRG24230120240668077
|
23/01/2024
|
Leela Ahirwar
|
1708004040WL057122
|
Leela Ahirwar
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
LeelaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHATARPUR
|
MP-08-004-040-001/1114-A
(IKARA)
|
1708004040NRG24230120240668078
|
23/01/2024
|
Meera Ahirwar
|
1708004040WL057122
|
Meera Ahirwar
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
MeeraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHATARPUR
|
MP-08-004-040-001/1114-B
(IKARA)
|
1708004040NRG24230120240668079
|
23/01/2024
|
Bhagwandas Rajpoot
|
1708004040WL057122
|
Bhagwandas Rajpoot
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039173695
|
|
BhagwandasRajpoot
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHATARPUR
|
MP-08-004-047-002/129-B
(CHHIRAWAL)
|
1708004047NRG24190120240663446
|
23/01/2024
|
BHUMANIDEEN KUSHWAHA
|
1708004047WL056732
|
BHUMANIDEEN KUSHWAHA
|
00415
|
SBIN0001628
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039173695
|
|
BHUMANIDEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHATARPUR
|
MP-08-004-049-001/468
(DHAMCHI)
|
1708004049NRG24220120240666933
|
23/01/2024
|
asha yadav
|
1708004049WL057030
|
asha yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
ashayadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHATARPUR
|
MP-08-004-049-001/468
(DHAMCHI)
|
1708004049NRG24220120240666932
|
23/01/2024
|
jeetendra kumar yadav
|
1708004049WL057030
|
jeetendra kumar yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
jeetendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHATARPUR
|
MP-08-004-049-002/117-A
(DHAMCHI)
|
1708004049NRG24220120240666924
|
23/01/2024
|
MOTILAL KUSHWAHA
|
1708004049WL057029
|
MOTILAL KUSHWAHA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
MOTILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHATARPUR
|
MP-08-004-049-002/117-A
(DHAMCHI)
|
1708004049NRG24220120240666925
|
23/01/2024
|
RAJESH KUMAR KUSHWAHA
|
1708004049WL057029
|
RAJESH KUMAR KUSHWAHA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
RAJESHKUMARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHATARPUR
|
MP-08-004-053-001/693-C
(SOURA)
|
1708004053NRG24220120240667595
|
23/01/2024
|
HARGOVIND PATEL
|
1708004053WL057080
|
HARGOVIND PATEL
|
00415
|
SBIN0001628
|
4
|
4
|
Processed
|
28/03/2024
|
|
039173695
|
|
HARGOVINDPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHATARPUR
|
MP-08-004-053-001/693-C
(SOURA)
|
1708004053NRG24220120240667594
|
23/01/2024
|
HARGOVIND PATEL
|
1708004053WL057080
|
HARGOVIND PATEL
|
00415
|
SBIN0001628
|
4
|
4
|
Processed
|
28/03/2024
|
|
039173695
|
|
HARGOVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHATARPUR
|
MP-08-004-053-001/693-C
(SOURA)
|
1708004053NRG24220120240667593
|
23/01/2024
|
HARGOVIND PATEL
|
1708004053WL057080
|
HARGOVIND PATEL
|
00415
|
SBIN0001628
|
4
|
4
|
Processed
|
28/03/2024
|
|
039173695
|
|
HARGOVINDPATEL
|
BANK OF BARODA(606985)
|
|
74
|
CHHATARPUR
|
MP-08-004-053-001/693-C
(SOURA)
|
1708004053NRG24220120240667592
|
23/01/2024
|
HARGOVIND PATEL
|
1708004053WL057080
|
HARGOVIND PATEL
|
00415
|
SBIN0001628
|
4
|
4
|
Processed
|
28/03/2024
|
|
039173695
|
|
HARGOVINDPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
CHHATARPUR
|
MP-08-004-056-001/158
(CHHAPAR)
|
1708004056NRG24230120240668034
|
23/01/2024
|
PARVATI YADAV
|
1708004056WL057117
|
PARVATI YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
PARVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHATARPUR
|
MP-08-004-056-001/62-A
(CHHAPAR)
|
1708004056NRG24230120240668031
|
23/01/2024
|
KIRAN SINGH
|
1708004056WL057116
|
KIRAN SINGH
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039173695
|
|
KIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHATARPUR
|
MP-08-004-056-001/62-B
(CHHAPAR)
|
1708004056NRG24230120240668032
|
23/01/2024
|
BHAGVATI
|
1708004056WL057116
|
BHAGVATI
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039173695
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHATARPUR
|
MP-08-004-071-001/126
(KHOUP)
|
1708004071NRG24220120240666938
|
23/01/2024
|
KAMTU KUSHWAHA
|
1708004071WL057031
|
KAMTU KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
KAMTUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHATARPUR
|
MP-08-004-071-001/157
(KHOUP)
|
1708004071NRG24220120240666941
|
23/01/2024
|
BHAGWANDAS
|
1708004071WL057031
|
BHAGWANDAS
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
BHAGWANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
CHHATARPUR
|
MP-08-004-071-001/157
(KHOUP)
|
1708004071NRG24220120240666942
|
23/01/2024
|
CHANDA
|
1708004071WL057031
|
CHANDA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
CHHATARPUR
|
MP-08-004-081-001/185
(PADARIYA)
|
1708004081NRG24210120240666677
|
23/01/2024
|
GYADEEN
|
1708004081WL057011
|
GYADEEN
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
GYADEEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHATARPUR
|
MP-08-004-081-001/185
(PADARIYA)
|
1708004081NRG24210120240666676
|
23/01/2024
|
GYADEEN
|
1708004081WL057011
|
GYADEEN
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
GYADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHATARPUR
|
MP-08-004-081-001/402-A
(PADARIYA)
|
1708004081NRG24210120240666685
|
23/01/2024
|
GITA PATEL
|
1708004081WL057012
|
GITA PATEL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
GITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40632
|
40632
|
|
|
|
|
|
|
|
|
84
|
CHHATARPUR
|
MP-08-004-081-001/186
(PADARIYA)
|
1708004081NRG24210120240666679
|
23/01/2024
|
BAIJGOPAL PATEL
|
1708004081WL057011
|
BAIJGOPAL PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
BAIJGOPALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
CHHATARPUR
|
MP-08-004-081-001/186
(PADARIYA)
|
1708004081NRG24210120240666678
|
23/01/2024
|
BRIJGOPAL PATEL
|
1708004081WL057011
|
BRIJGOPAL PATEL
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
BRIJGOPALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
CHHATARPUR
|
MP-08-004-056-001/158
(CHHAPAR)
|
1708004056NRG24230120240668033
|
23/01/2024
|
ARJUN SINGH
|
1708004056WL057117
|
ARJUN SINGH
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHATARPUR
|
MP-08-004-056-001/596
(CHHAPAR)
|
1708004056NRG24230120240668035
|
23/01/2024
|
neetu
|
1708004056WL057117
|
neetu
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHATARPUR
|
MP-08-004-056-001/67-A
(CHHAPAR)
|
1708004056NRG24230120240668036
|
23/01/2024
|
ARVINDRA SINGH YADAV
|
1708004056WL057117
|
ARVINDRA SINGH YADAV
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
ARVINDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHATARPUR
|
MP-08-004-056-001/67-A
(CHHAPAR)
|
1708004056NRG24230120240668037
|
23/01/2024
|
DEVKUNVAR YADAV
|
1708004056WL057117
|
DEVKUNVAR YADAV
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
DEVKUNVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHATARPUR
|
MP-08-004-056-001/675
(CHHAPAR)
|
1708004056NRG24230120240668038
|
23/01/2024
|
MANKUWAR YADAV
|
1708004056WL057117
|
MANKUWAR YADAV
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
MANKUWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHATARPUR
|
MP-08-004-056-001/675
(CHHAPAR)
|
1708004056NRG24230120240668039
|
23/01/2024
|
SURENDRASINGH YADAV
|
1708004056WL057117
|
SURENDRASINGH YADAV
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
SURENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHATARPUR
|
MP-08-004-056-001/676
(CHHAPAR)
|
1708004056NRG24230120240668040
|
23/01/2024
|
MUKESH YADAV
|
1708004056WL057117
|
MUKESH YADAV
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHATARPUR
|
MP-08-004-056-001/69
(CHHAPAR)
|
1708004056NRG24230120240668042
|
23/01/2024
|
JAGDEESH SINGH YADAV
|
1708004056WL057117
|
JAGDEESH SINGH YADAV
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
JAGDEESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
94
|
CHHATARPUR
|
MP-08-004-071-001/128-A
(KHOUP)
|
1708004071NRG24220120240666940
|
23/01/2024
|
TULSIRAM
|
1708004071WL057031
|
TULSIRAM
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
TULSIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
CHHATARPUR
|
MP-08-004-071-001/128-A
(KHOUP)
|
1708004071NRG24220120240666939
|
23/01/2024
|
TULSIRAM
|
1708004071WL057031
|
TULSIRAM
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
TULSIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
CHHATARPUR
|
MP-08-004-049-002/541
(DHAMCHI)
|
1708004049NRG24220120240666930
|
23/01/2024
|
ARJUN SINGH
|
1708004049WL057029
|
ARJUN SINGH
|
00468
|
UBIN0541044
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
CHHATARPUR
|
MP-08-004-049-002/544-A
(DHAMCHI)
|
1708004049NRG24220120240666931
|
23/01/2024
|
Suresh kushwaha
|
1708004049WL057029
|
Suresh kushwaha
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
Sureshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
CHHATARPUR
|
MP-08-004-004-002/95
(WODA)
|
1708004004NRG24230120240668049
|
23/01/2024
|
RAKESH YADAV
|
1708004004WL057118
|
RAKESH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173695
|
|
RAKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
CHHATARPUR
|
MP-08-004-014-001/220-A
(PATHADA)
|
1708004014NRG24220120240667444
|
23/01/2024
|
RAMLAL AHIRWAR
|
1708004014WL057067
|
RAMLAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
RAMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHATARPUR
|
MP-08-004-014-001/220-A
(PATHADA)
|
1708004014NRG24220120240667443
|
23/01/2024
|
RAMLAL AHIRWAR
|
1708004014WL057067
|
RAMLAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
RAMLALAHIRWAR
|
BANK OF BARODA(606985)
|
|
101
|
CHHATARPUR
|
MP-08-004-014-001/229-B
(PATHADA)
|
1708004014NRG24220120240667433
|
23/01/2024
|
Deshraj Yadav
|
1708004014WL057065
|
Deshraj Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039173695
|
|
DeshrajYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
102
|
CHHATARPUR
|
MP-08-004-014-001/241-C
(PATHADA)
|
1708004014NRG24220120240667445
|
23/01/2024
|
Seetaram Yadav
|
1708004014WL057067
|
Seetaram Yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
SeetaramYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHATARPUR
|
MP-08-004-014-001/247
(PATHADA)
|
1708004014NRG24220120240667446
|
23/01/2024
|
DOULAT BUNKAR
|
1708004014WL057067
|
DOULAT BUNKAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
DOULATBUNKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
104
|
CHHATARPUR
|
MP-08-004-014-001/266
(PATHADA)
|
1708004014NRG24220120240667450
|
23/01/2024
|
PANA AHIRWAR
|
1708004014WL057067
|
PANA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
PANAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHHATARPUR
|
MP-08-004-014-001/266
(PATHADA)
|
1708004014NRG24220120240667449
|
23/01/2024
|
RAMESH AHIRWAR
|
1708004014WL057067
|
RAMESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
CHHATARPUR
|
MP-08-004-014-001/271-A
(PATHADA)
|
1708004014NRG24220120240667453
|
23/01/2024
|
SUNEEL AHIRWAR
|
1708004014WL057067
|
SUNEEL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
SUNEELAHIRWAR
|
BANK OF INDIA(508505)
|
|
107
|
CHHATARPUR
|
MP-08-004-014-001/271-A
(PATHADA)
|
1708004014NRG24220120240667452
|
23/01/2024
|
SUNEEL AHIRWAR
|
1708004014WL057067
|
SUNEEL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
SUNEELAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHHATARPUR
|
MP-08-004-014-001/271-A
(PATHADA)
|
1708004014NRG24220120240667451
|
23/01/2024
|
SUNEEL AHIRWAR
|
1708004014WL057067
|
SUNEEL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039173695
|
|
SUNEELAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHATARPUR
|
MP-08-004-049-001/211-B
(DHAMCHI)
|
1708004049NRG24220120240666914
|
23/01/2024
|
leeladhar kushwaha
|
1708004049WL057029
|
leeladhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
leeladharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
CHHATARPUR
|
MP-08-004-049-002/27-C
(DHAMCHI)
|
1708004049NRG24220120240666929
|
23/01/2024
|
laxmi bai kushwaha
|
1708004049WL057029
|
laxmi bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
laxmibaikushwaha
|
BANK OF BARODA(606985)
|
|
111
|
CHHATARPUR
|
MP-08-004-049-002/27-C
(DHAMCHI)
|
1708004049NRG24220120240666928
|
23/01/2024
|
laxmi bai kushwaha
|
1708004049WL057029
|
laxmi bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
laxmibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
CHHATARPUR
|
MP-08-004-049-002/27-C
(DHAMCHI)
|
1708004049NRG24220120240666927
|
23/01/2024
|
laxmi bai kushwaha
|
1708004049WL057029
|
laxmi bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
laxmibaikushwaha
|
INDIAN BANK(607105)
|
|
113
|
CHHATARPUR
|
MP-08-004-053-001/193/a
(SOURA)
|
1708004053NRG24220120240667586
|
23/01/2024
|
Gulab
|
1708004053WL057080
|
Gulab
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039173695
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHHATARPUR
|
MP-08-004-053-001/547
(SOURA)
|
1708004053NRG24220120240667587
|
23/01/2024
|
khoob singh yadav
|
1708004053WL057080
|
khoob singh yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039173695
|
|
khoobsinghyadav
|
BANK OF BARODA(606985)
|
|
115
|
CHHATARPUR
|
MP-08-004-071-001/101
(KHOUP)
|
1708004071NRG24220120240666936
|
23/01/2024
|
GANSU
|
1708004071WL057031
|
GANSU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
GANSU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
CHHATARPUR
|
MP-08-004-071-001/102
(KHOUP)
|
1708004071NRG24220120240666937
|
23/01/2024
|
Bansiya
|
1708004071WL057031
|
Bansiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
Bansiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
CHHATARPUR
|
MP-08-004-071-001/169
(KHOUP)
|
1708004071NRG24220120240666943
|
23/01/2024
|
RAMCHARAN
|
1708004071WL057031
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHHATARPUR
|
MP-08-004-071-001/181-A
(KHOUP)
|
1708004071NRG24220120240666945
|
23/01/2024
|
RAMKALI SAHU
|
1708004071WL057031
|
RAMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
RAMKALISAHU
|
BANK OF BARODA(606985)
|
|
119
|
CHHATARPUR
|
MP-08-004-071-001/181-A
(KHOUP)
|
1708004071NRG24220120240666944
|
23/01/2024
|
RAMKALI SAHU
|
1708004071WL057031
|
RAMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
RAMKALISAHU
|
BANK OF BARODA(606985)
|
|
120
|
CHHATARPUR
|
MP-08-004-081-001/188
(PADARIYA)
|
1708004081NRG24210120240666680
|
23/01/2024
|
KARAN PALL
|
1708004081WL057011
|
KARAN PALL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173695
|
|
KARANPALL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18193
|
18193
|
|
|
|
|
|
|
|
|
121
|
CHHATARPUR
|
MP-08-004-056-001/744-A
(CHHAPAR)
|
1708004056NRG24230120240668044
|
23/01/2024
|
Racha Yadav
|
1708004056WL057117
|
Racha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039173695
|
|
RachaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125363
|
125363
|
|
|
|
|
|
|
|