|
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-08-004-021-001/10-B
(GORA)
|
1708004021NRG24020120240621891
|
02/01/2024
|
Nandram ahirwar
|
1708004021WL053477
|
Nandram ahirwar
|
00032
|
UTIB0003891
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
Nandramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-043-002/265
(PATHAPUR)
|
1708004043NRG24020120240623007
|
02/01/2024
|
RAVINDRA
|
1708004043WL053577
|
RAVINDRA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-043-002/265-A
(PATHAPUR)
|
1708004043NRG24020120240623008
|
02/01/2024
|
DEVENDRA KUSHWAHA
|
1708004043WL053577
|
DEVENDRA KUSHWAHA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
DEVENDRAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-043-002/327-B
(PATHAPUR)
|
1708004043NRG24020120240623009
|
02/01/2024
|
VINDRAVAN KUSHWAHA
|
1708004043WL053577
|
VINDRAVAN KUSHWAHA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
VINDRAVANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
5
|
CHHATARPUR
|
MP-08-004-043-002/327-C
(PATHAPUR)
|
1708004043NRG24020120240623010
|
02/01/2024
|
JAMUNA KUSHWAHA
|
1708004043WL053577
|
JAMUNA KUSHWAHA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
JAMUNAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
6
|
CHHATARPUR
|
MP-08-004-043-002/423
(PATHAPUR)
|
1708004043NRG24020120240623014
|
02/01/2024
|
BETIBAI
|
1708004043WL053577
|
BETIBAI
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
BETIBAI
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-043-002/426
(PATHAPUR)
|
1708004043NRG24020120240623015
|
02/01/2024
|
USHA
|
1708004043WL053577
|
USHA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
USHA
|
BANK OF BARODA(606985)
|
|
8
|
CHHATARPUR
|
MP-08-004-043-002/452
(PATHAPUR)
|
1708004043NRG24020120240623017
|
02/01/2024
|
PRAVEEN KUMAR
|
1708004043WL053577
|
PRAVEEN KUMAR
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
PRAVEENKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
CHHATARPUR
|
MP-08-004-043-002/54
(PATHAPUR)
|
1708004043NRG24020120240623018
|
02/01/2024
|
KAMLA
|
1708004043WL053577
|
KAMLA
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
10
|
CHHATARPUR
|
MP-08-004-058-001/279
(KALANI)
|
1708004058NRG24291220230613371
|
02/01/2024
|
SARJU BAI
|
1708004058WL052877
|
SARJU BAI
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
SARJUBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATARPUR
|
MP-08-004-066-002/221-A
(RAMGARH)
|
1708004066NRG24020120240621671
|
02/01/2024
|
kamni vishwakarma
|
1708004066WL053463
|
kamni vishwakarma
|
00045
|
BARB0CHHATA
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742311512
|
|
kamnivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
CHHATARPUR
|
MP-08-004-066-002/221-A
(RAMGARH)
|
1708004066NRG24020120240621672
|
02/01/2024
|
kamni vishwakarma
|
1708004066WL053463
|
kamni vishwakarma
|
00045
|
BARB0CHHATA
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742311512
|
|
kamnivishwakarma
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-067-001/238
(PUCHHI)
|
1708004067NRG24020120240621961
|
02/01/2024
|
chetram prajapati
|
1708004067WL053483
|
chetram prajapati
|
00045
|
BARB0CHHATA
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311512
|
|
chetramprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15729
|
15729
|
|
|
|
|
|
|
|
|
14
|
CHHATARPUR
|
MP-08-004-071-001/154-B
(KHOUP)
|
1708004071NRG24020120240622587
|
02/01/2024
|
laloo basor
|
1708004071WL053542
|
laloo basor
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
laloobasor
|
BANK OF BARODA(606985)
|
|
15
|
CHHATARPUR
|
MP-08-004-071-001/526
(KHOUP)
|
1708004071NRG24020120240622611
|
02/01/2024
|
manoj kushvaha
|
1708004071WL053542
|
manoj kushvaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
manojkushvaha
|
BANK OF BARODA(606985)
|
|
16
|
CHHATARPUR
|
MP-08-004-071-001/636
(KHOUP)
|
1708004071NRG24020120240622612
|
02/01/2024
|
ramsakhi vishwakarma
|
1708004071WL053542
|
ramsakhi vishwakarma
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
ramsakhivishwakarma
|
BANK OF BARODA(606985)
|
|
17
|
CHHATARPUR
|
MP-08-004-071-001/641-A
(KHOUP)
|
1708004071NRG24020120240622613
|
02/01/2024
|
PUSHPENDRA KUSHVAHA
|
1708004071WL053542
|
PUSHPENDRA KUSHVAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
PUSHPENDRAKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHATARPUR
|
MP-08-004-071-001/653
(KHOUP)
|
1708004071NRG24020120240622614
|
02/01/2024
|
Prinsh Raja Bundela
|
1708004071WL053542
|
Prinsh Raja Bundela
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
PrinshRajaBundela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
19
|
CHHATARPUR
|
MP-08-004-026-001/142
(RAMPURA)
|
1708004026NRG24020120240622471
|
02/01/2024
|
uttam ahirwar
|
1708004026WL053529
|
uttam ahirwar
|
00048
|
BKID0009442
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
uttamahirwar
|
BANK OF INDIA(508505)
|
|
20
|
CHHATARPUR
|
MP-08-004-052-001/181-A
(DHAMORA)
|
1708004052NRG24020120240622286
|
02/01/2024
|
RAMKISHOR SAHU
|
1708004052WL053513
|
RAMKISHOR SAHU
|
00048
|
BKID0009442
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAMKISHORSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
CHHATARPUR
|
MP-08-004-066-002/314
(RAMGARH)
|
1708004066NRG24020120240621674
|
02/01/2024
|
MR JAGDEESH PATEL
|
1708004066WL053463
|
MR JAGDEESH PATEL
|
00078
|
CNRB0017735
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742311512
|
|
MRJAGDEESHPATEL
|
CANARA BANK(508532)
|
|
22
|
CHHATARPUR
|
MP-08-004-066-002/314
(RAMGARH)
|
1708004066NRG24020120240621675
|
02/01/2024
|
MR JAGDEESH PATEL
|
1708004066WL053463
|
MR JAGDEESH PATEL
|
00078
|
CNRB0017735
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742311512
|
|
MRJAGDEESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
23
|
CHHATARPUR
|
MP-08-004-021-001/10-A
(GORA)
|
1708004021NRG24020120240621890
|
02/01/2024
|
Ramprasad Ahirwar
|
1708004021WL053477
|
Ramprasad Ahirwar
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
RamprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHATARPUR
|
MP-08-004-021-001/16-B
(GORA)
|
1708004021NRG24020120240621892
|
02/01/2024
|
Binod Kushwaha
|
1708004021WL053477
|
Binod Kushwaha
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
BinodKushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHATARPUR
|
MP-08-004-021-001/17-D
(GORA)
|
1708004021NRG24020120240621893
|
02/01/2024
|
JANKI RAIKWAR
|
1708004021WL053477
|
JANKI RAIKWAR
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
JANKIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHATARPUR
|
MP-08-004-021-001/23-B
(GORA)
|
1708004021NRG24020120240621886
|
02/01/2024
|
USHA RAIKWAR
|
1708004021WL053476
|
USHA RAIKWAR
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
USHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHATARPUR
|
MP-08-004-021-001/24-C
(GORA)
|
1708004021NRG24020120240621882
|
02/01/2024
|
KAILASH RAIKWAR
|
1708004021WL053475
|
KAILASH RAIKWAR
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
KAILASHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
CHHATARPUR
|
MP-08-004-021-001/25-C
(GORA)
|
1708004021NRG24020120240621887
|
02/01/2024
|
PANA RAIKWAR
|
1708004021WL053476
|
PANA RAIKWAR
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
PANARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHATARPUR
|
MP-08-004-021-001/25-D
(GORA)
|
1708004021NRG24020120240621883
|
02/01/2024
|
DINESH RAIKWAR
|
1708004021WL053475
|
DINESH RAIKWAR
|
00078
|
CNRB0017736
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
DINESHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
30
|
CHHATARPUR
|
MP-08-004-026-001/102
(RAMPURA)
|
1708004026NRG24020120240622468
|
02/01/2024
|
KASHIRAM VISWAKARMA
|
1708004026WL053529
|
KASHIRAM VISWAKARMA
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
KASHIRAMVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHATARPUR
|
MP-08-004-026-001/133-A
(RAMPURA)
|
1708004026NRG24020120240622470
|
02/01/2024
|
SANTOSH
|
1708004026WL053529
|
SANTOSH
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHATARPUR
|
MP-08-004-026-001/188-B
(RAMPURA)
|
1708004026NRG24020120240622476
|
02/01/2024
|
PRATIPAL YADAV
|
1708004026WL053529
|
PRATIPAL YADAV
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
PRATIPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHATARPUR
|
MP-08-004-026-001/189-B
(RAMPURA)
|
1708004026NRG24020120240622477
|
02/01/2024
|
maiyadeen yadav
|
1708004026WL053529
|
maiyadeen yadav
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
maiyadeenyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHATARPUR
|
MP-08-004-026-001/203-C
(RAMPURA)
|
1708004026NRG24020120240622480
|
02/01/2024
|
ANANTRAM
|
1708004026WL053529
|
ANANTRAM
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHATARPUR
|
MP-08-004-026-001/7-A
(RAMPURA)
|
1708004026NRG24020120240622483
|
02/01/2024
|
RAJU
|
1708004026WL053529
|
RAJU
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHHATARPUR
|
MP-08-004-026-001/7-B
(RAMPURA)
|
1708004026NRG24020120240622484
|
02/01/2024
|
BRAJESH
|
1708004026WL053529
|
BRAJESH
|
00089
|
CBIN0283344
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
CHHATARPUR
|
MP-08-004-067-001/236-A
(PUCHHI)
|
1708004067NRG24020120240621960
|
02/01/2024
|
Vijay prajapati
|
1708004067WL053483
|
Vijay prajapati
|
00089
|
CBIN0283344
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311512
|
|
Vijayprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
38
|
CHHATARPUR
|
MP-08-004-043-002/200-C
(PATHAPUR)
|
1708004043NRG24020120240623005
|
02/01/2024
|
BACHAN
|
1708004043WL053577
|
BACHAN
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
BACHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
CHHATARPUR
|
MP-08-004-052-001/193
(DHAMORA)
|
1708004052NRG24020120240622287
|
02/01/2024
|
SARJU PRASAD AHIRWAR
|
1708004052WL053513
|
SARJU PRASAD AHIRWAR
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311512
|
|
SARJUPRASADAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
CHHATARPUR
|
MP-08-004-037-001/35-A
(KHADGAY)
|
1708004037NRG24020120240622048
|
02/01/2024
|
jitendra sharma
|
1708004037WL053494
|
jitendra sharma
|
00349
|
PSIB0000389
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742311512
|
|
jitendrasharma
|
AXIS BANK(607153)
|
|
41
|
CHHATARPUR
|
MP-08-004-067-001/146
(PUCHHI)
|
1708004067NRG24020120240621957
|
02/01/2024
|
kunji lal patel
|
1708004067WL053483
|
kunji lal patel
|
00349
|
PSIB0000389
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311512
|
|
kunjilalpatel
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
42
|
CHHATARPUR
|
MP-08-004-021-001/118-B
(GORA)
|
1708004021NRG24020120240621880
|
02/01/2024
|
Pappu
|
1708004021WL053475
|
Pappu
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHATARPUR
|
MP-08-004-021-001/138
(GORA)
|
1708004021NRG24020120240621881
|
02/01/2024
|
POORAN
|
1708004021WL053475
|
POORAN
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHATARPUR
|
MP-08-004-021-001/145-A
(GORA)
|
1708004021NRG24020120240621885
|
02/01/2024
|
KALLU RAIKWAR
|
1708004021WL053476
|
KALLU RAIKWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
KALLURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHATARPUR
|
MP-08-004-021-001/179
(GORA)
|
1708004021NRG24020120240621894
|
02/01/2024
|
KAMALSINGH YADAV
|
1708004021WL053477
|
KAMALSINGH YADAV
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
KAMALSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
CHHATARPUR
|
MP-08-004-026-001/128
(RAMPURA)
|
1708004026NRG24020120240622469
|
02/01/2024
|
SANTOSH YADAV
|
1708004026WL053529
|
SANTOSH YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHATARPUR
|
MP-08-004-026-001/143
(RAMPURA)
|
1708004026NRG24020120240622472
|
02/01/2024
|
LAXMI YADAV
|
1708004026WL053529
|
LAXMI YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
LAXMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHATARPUR
|
MP-08-004-026-001/153
(RAMPURA)
|
1708004026NRG24020120240622473
|
02/01/2024
|
babita yadav
|
1708004026WL053529
|
babita yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
babitayadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHATARPUR
|
MP-08-004-026-001/153-B
(RAMPURA)
|
1708004026NRG24020120240622474
|
02/01/2024
|
parvati yadav
|
1708004026WL053529
|
parvati yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
parvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHATARPUR
|
MP-08-004-026-001/176-A
(RAMPURA)
|
1708004026NRG24020120240622475
|
02/01/2024
|
rajan yadav
|
1708004026WL053529
|
rajan yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
rajanyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHATARPUR
|
MP-08-004-026-001/195
(RAMPURA)
|
1708004026NRG24020120240622478
|
02/01/2024
|
Ratiram
|
1708004026WL053529
|
Ratiram
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHATARPUR
|
MP-08-004-026-001/56
(RAMPURA)
|
1708004026NRG24020120240622482
|
02/01/2024
|
MAMTA
|
1708004026WL053529
|
MAMTA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHHATARPUR
|
MP-08-004-026-001/71-B
(RAMPURA)
|
1708004026NRG24020120240622485
|
02/01/2024
|
KASHIRAM YADAV
|
1708004026WL053529
|
KASHIRAM YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
KASHIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
CHHATARPUR
|
MP-08-004-026-001/88
(RAMPURA)
|
1708004026NRG24020120240622486
|
02/01/2024
|
BABLU YADAV
|
1708004026WL053529
|
BABLU YADAV
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
BABLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHATARPUR
|
MP-08-004-026-001/88-C
(RAMPURA)
|
1708004026NRG24020120240622488
|
02/01/2024
|
ramrati yadav
|
1708004026WL053529
|
ramrati yadav
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
ramratiyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHATARPUR
|
MP-08-004-026-002/175-C
(RAMPURA)
|
1708004026NRG24020120240622492
|
02/01/2024
|
DEVENDRA PAL
|
1708004026WL053530
|
DEVENDRA PAL
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
DEVENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
CHHATARPUR
|
MP-08-004-026-002/175-D
(RAMPURA)
|
1708004026NRG24020120240622493
|
02/01/2024
|
BRAJLAL
|
1708004026WL053530
|
BRAJLAL
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
CHHATARPUR
|
MP-08-004-026-002/176
(RAMPURA)
|
1708004026NRG24020120240622494
|
02/01/2024
|
POORAN
|
1708004026WL053530
|
POORAN
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
CHHATARPUR
|
MP-08-004-026-002/177-A
(RAMPURA)
|
1708004026NRG24020120240622495
|
02/01/2024
|
DHARMENDRA PAL
|
1708004026WL053530
|
DHARMENDRA PAL
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
DHARMENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHATARPUR
|
MP-08-004-026-002/182-B
(RAMPURA)
|
1708004026NRG24020120240622496
|
02/01/2024
|
BHANPRATAP SINGH
|
1708004026WL053530
|
BHANPRATAP SINGH
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
BHANPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHATARPUR
|
MP-08-004-026-002/192-A
(RAMPURA)
|
1708004026NRG24020120240622497
|
02/01/2024
|
kulu pal
|
1708004026WL053530
|
kulu pal
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
kulupal
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHATARPUR
|
MP-08-004-026-002/204
(RAMPURA)
|
1708004026NRG24020120240622498
|
02/01/2024
|
shreepal
|
1708004026WL053530
|
shreepal
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
shreepal
|
BANK OF INDIA(508505)
|
|
63
|
CHHATARPUR
|
MP-08-004-026-002/51
(RAMPURA)
|
1708004026NRG24020120240622499
|
02/01/2024
|
MALKHU PAL
|
1708004026WL053530
|
MALKHU PAL
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
MALKHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
CHHATARPUR
|
MP-08-004-026-002/99
(RAMPURA)
|
1708004026NRG24020120240622500
|
02/01/2024
|
MATHURA
|
1708004026WL053530
|
MATHURA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
CHHATARPUR
|
MP-08-004-038-001/24
(CHOUKA)
|
1708004038NRG24020120240622296
|
02/01/2024
|
RAMKALI SINGH
|
1708004038WL053514
|
RAMKALI SINGH
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHATARPUR
|
MP-08-004-038-001/24
(CHOUKA)
|
1708004038NRG24020120240622297
|
02/01/2024
|
RAMKALI SINGH
|
1708004038WL053514
|
RAMKALI SINGH
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHATARPUR
|
MP-08-004-038-001/24-A
(CHOUKA)
|
1708004038NRG24020120240622298
|
02/01/2024
|
JAGDEESH
|
1708004038WL053514
|
JAGDEESH
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHATARPUR
|
MP-08-004-038-001/24-A
(CHOUKA)
|
1708004038NRG24020120240622299
|
02/01/2024
|
JAGDEESH
|
1708004038WL053514
|
JAGDEESH
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHATARPUR
|
MP-08-004-038-001/531
(CHOUKA)
|
1708004038NRG24020120240622302
|
02/01/2024
|
Gokul Prasad Ahirwar
|
1708004038WL053514
|
Gokul Prasad Ahirwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
GokulPrasadAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
70
|
CHHATARPUR
|
MP-08-004-038-001/531
(CHOUKA)
|
1708004038NRG24020120240622303
|
02/01/2024
|
Gokul Prasad Ahirwar
|
1708004038WL053514
|
Gokul Prasad Ahirwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
GokulPrasadAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
71
|
CHHATARPUR
|
MP-08-004-043-002/200-C
(PATHAPUR)
|
1708004043NRG24020120240623006
|
02/01/2024
|
REENA
|
1708004043WL053577
|
REENA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHHATARPUR
|
MP-08-004-043-002/36
(PATHAPUR)
|
1708004043NRG24020120240623011
|
02/01/2024
|
NANNI BAI
|
1708004043WL053577
|
NANNI BAI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHATARPUR
|
MP-08-004-043-002/414
(PATHAPUR)
|
1708004043NRG24020120240623012
|
02/01/2024
|
HARDEV PRAJAPATI
|
1708004043WL053577
|
HARDEV PRAJAPATI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
HARDEVPRAJAPATI
|
BANK OF BARODA(606985)
|
|
74
|
CHHATARPUR
|
MP-08-004-043-002/414
(PATHAPUR)
|
1708004043NRG24020120240623013
|
02/01/2024
|
RAMDEVI PRAJAPATI
|
1708004043WL053577
|
RAMDEVI PRAJAPATI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAMDEVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHATARPUR
|
MP-08-004-058-001/132-A
(KALANI)
|
1708004058NRG24291220230613367
|
02/01/2024
|
Savita raikwar
|
1708004058WL052877
|
Savita raikwar
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
Savitaraikwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHATARPUR
|
MP-08-004-058-001/132-A
(KALANI)
|
1708004058NRG24291220230613368
|
02/01/2024
|
Savita raikwar
|
1708004058WL052877
|
Savita raikwar
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
Savitaraikwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHATARPUR
|
MP-08-004-063-001/14-B
(GATHEVRA)
|
1708004063NRG24020120240622185
|
02/01/2024
|
dharampal rajpoot
|
1708004063WL053504
|
dharampal rajpoot
|
00415
|
SBIN0001628
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742311512
|
|
dharampalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHATARPUR
|
MP-08-004-063-001/167
(GATHEVRA)
|
1708004063NRG24020120240622186
|
02/01/2024
|
mevalal patel
|
1708004063WL053504
|
mevalal patel
|
00415
|
SBIN0001628
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742311512
|
|
mevalalpatel
|
PUNJAB & SIND BANK(607087)
|
|
79
|
CHHATARPUR
|
MP-08-004-067-001/126-B
(PUCHHI)
|
1708004067NRG24020120240621955
|
02/01/2024
|
GAYATRI
|
1708004067WL053483
|
GAYATRI
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311512
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHATARPUR
|
MP-08-004-067-001/138-B
(PUCHHI)
|
1708004067NRG24020120240621956
|
02/01/2024
|
KANDU KUSHWAHA
|
1708004067WL053483
|
KANDU KUSHWAHA
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311512
|
|
KANDUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHATARPUR
|
MP-08-004-067-001/28
(PUCHHI)
|
1708004067NRG24020120240621962
|
02/01/2024
|
LAKHAN LAL SEN
|
1708004067WL053483
|
LAKHAN LAL SEN
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311512
|
|
LAKHANLALSEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHATARPUR
|
MP-08-004-067-001/28
(PUCHHI)
|
1708004067NRG24020120240621963
|
02/01/2024
|
LAKHAN LAL SEN
|
1708004067WL053483
|
LAKHAN LAL SEN
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311512
|
|
LAKHANLALSEN
|
BANK OF BARODA(606985)
|
|
83
|
CHHATARPUR
|
MP-08-004-071-001/126
(KHOUP)
|
1708004071NRG24020120240622583
|
02/01/2024
|
KAMTU KUSHWAHA
|
1708004071WL053542
|
KAMTU KUSHWAHA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
KAMTUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHATARPUR
|
MP-08-004-071-001/134
(KHOUP)
|
1708004071NRG24020120240622586
|
02/01/2024
|
dharamdas
|
1708004071WL053542
|
dharamdas
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
dharamdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
CHHATARPUR
|
MP-08-004-071-001/157
(KHOUP)
|
1708004071NRG24020120240622588
|
02/01/2024
|
BHAGWANDAS
|
1708004071WL053542
|
BHAGWANDAS
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
BHAGWANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
CHHATARPUR
|
MP-08-004-071-001/157
(KHOUP)
|
1708004071NRG24020120240622589
|
02/01/2024
|
CHANDA
|
1708004071WL053542
|
CHANDA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
CHHATARPUR
|
MP-08-004-071-001/293
(KHOUP)
|
1708004071NRG24020120240622598
|
02/01/2024
|
SARMAN RAIKWAR
|
1708004071WL053542
|
SARMAN RAIKWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
SARMANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHATARPUR
|
MP-08-004-071-001/293
(KHOUP)
|
1708004071NRG24020120240622599
|
02/01/2024
|
SARMAN RAIKWAR
|
1708004071WL053542
|
SARMAN RAIKWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
SARMANRAIKWAR
|
BANK OF BARODA(606985)
|
|
89
|
CHHATARPUR
|
MP-08-004-071-001/371
(KHOUP)
|
1708004071NRG24020120240622603
|
02/01/2024
|
BASANTA
|
1708004071WL053542
|
BASANTA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
BASANTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
90
|
CHHATARPUR
|
MP-08-004-058-001/144-B
(KALANI)
|
1708004058NRG24291220230613369
|
02/01/2024
|
DEEPA AHIRWAR
|
1708004058WL052877
|
DEEPA AHIRWAR
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
DEEPAAHIRWAR
|
BANK OF BARODA(606985)
|
|
91
|
CHHATARPUR
|
MP-08-004-058-001/144-B
(KALANI)
|
1708004058NRG24291220230613370
|
02/01/2024
|
DEEPA AHIRWAR
|
1708004058WL052877
|
DEEPA AHIRWAR
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
DEEPAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
92
|
CHHATARPUR
|
MP-08-004-043-002/134
(PATHAPUR)
|
1708004043NRG24020120240623004
|
02/01/2024
|
RAMKUMAR
|
1708004043WL053577
|
RAMKUMAR
|
00415
|
SBIN0030245
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
CHHATARPUR
|
MP-08-004-071-001/128-A
(KHOUP)
|
1708004071NRG24020120240622584
|
02/01/2024
|
TULSIRAM
|
1708004071WL053542
|
TULSIRAM
|
00462
|
UCBA0003160
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
TULSIRAM
|
UCO BANK(607066)
|
|
94
|
CHHATARPUR
|
MP-08-004-071-001/128-A
(KHOUP)
|
1708004071NRG24020120240622585
|
02/01/2024
|
TULSIRAM
|
1708004071WL053542
|
TULSIRAM
|
00462
|
UCBA0003160
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
TULSIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
CHHATARPUR
|
MP-08-004-071-001/507
(KHOUP)
|
1708004071NRG24020120240622606
|
02/01/2024
|
ramswaroop
|
1708004071WL053542
|
ramswaroop
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
CHHATARPUR
|
MP-08-004-071-001/507
(KHOUP)
|
1708004071NRG24020120240622607
|
02/01/2024
|
ramswaroop
|
1708004071WL053542
|
ramswaroop
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
97
|
CHHATARPUR
|
MP-08-004-043-002/437
(PATHAPUR)
|
1708004043NRG24020120240623016
|
02/01/2024
|
MAHENDRA YADAV
|
1708004043WL053577
|
MAHENDRA YADAV
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
MAHENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHHATARPUR
|
MP-08-004-052-001/160
(DHAMORA)
|
1708004052NRG24020120240622285
|
02/01/2024
|
AWADHVIHARI
|
1708004052WL053513
|
AWADHVIHARI
|
00468
|
UBIN0541044
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742311512
|
|
AWADHVIHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
CHHATARPUR
|
MP-08-004-021-001/63
(GORA)
|
1708004021NRG24020120240621896
|
02/01/2024
|
dhan prasad
|
1708004021WL053477
|
dhan prasad
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
dhanprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
CHHATARPUR
|
MP-08-004-021-001/118
(GORA)
|
1708004021NRG24020120240621879
|
02/01/2024
|
dhaniram
|
1708004021WL053475
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
CHHATARPUR
|
MP-08-004-021-001/40
(GORA)
|
1708004021NRG24020120240621889
|
02/01/2024
|
Gori
|
1708004021WL053476
|
Gori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
Gori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
CHHATARPUR
|
MP-08-004-021-001/40
(GORA)
|
1708004021NRG24020120240621888
|
02/01/2024
|
shivdayal
|
1708004021WL053476
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
CHHATARPUR
|
MP-08-004-021-001/44
(GORA)
|
1708004021NRG24020120240621895
|
02/01/2024
|
ramesh yadav
|
1708004021WL053477
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
rameshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
CHHATARPUR
|
MP-08-004-021-001/88
(GORA)
|
1708004021NRG24020120240621884
|
02/01/2024
|
SATOSH
|
1708004021WL053475
|
SATOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
SATOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHHATARPUR
|
MP-08-004-026-001/197
(RAMPURA)
|
1708004026NRG24020120240622479
|
02/01/2024
|
rekha yadav
|
1708004026WL053529
|
rekha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
rekhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
CHHATARPUR
|
MP-08-004-026-001/40
(RAMPURA)
|
1708004026NRG24020120240622481
|
02/01/2024
|
Tulsa yadav
|
1708004026WL053529
|
Tulsa yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
Tulsayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
CHHATARPUR
|
MP-08-004-026-001/88-B
(RAMPURA)
|
1708004026NRG24020120240622487
|
02/01/2024
|
angoori yadav
|
1708004026WL053529
|
angoori yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
angooriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHHATARPUR
|
MP-08-004-026-002/103
(RAMPURA)
|
1708004026NRG24020120240622489
|
02/01/2024
|
JAMUNA KUSHWAHA
|
1708004026WL053530
|
JAMUNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
JAMUNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
CHHATARPUR
|
MP-08-004-026-002/104
(RAMPURA)
|
1708004026NRG24020120240622490
|
02/01/2024
|
kashi ram kushwaha
|
1708004026WL053530
|
kashi ram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
kashiramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
CHHATARPUR
|
MP-08-004-026-002/171-A
(RAMPURA)
|
1708004026NRG24020120240622491
|
02/01/2024
|
LAXMAN YADAV
|
1708004026WL053530
|
LAXMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
LAXMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
CHHATARPUR
|
MP-08-004-058-001/397-A
(KALANI)
|
1708004058NRG24291220230613374
|
02/01/2024
|
Sonu Raja
|
1708004058WL052877
|
Sonu Raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
SonuRaja
|
BANK OF BARODA(606985)
|
|
112
|
CHHATARPUR
|
MP-08-004-066-002/313-C
(RAMGARH)
|
1708004066NRG24020120240621673
|
02/01/2024
|
gangu
|
1708004066WL053463
|
gangu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742311512
|
|
gangu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
CHHATARPUR
|
MP-08-004-067-001/104
(PUCHHI)
|
1708004067NRG24020120240621954
|
02/01/2024
|
priya
|
1708004067WL053483
|
priya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311512
|
|
priya
|
BANK OF BARODA(606985)
|
|
114
|
CHHATARPUR
|
MP-08-004-067-001/182
(PUCHHI)
|
1708004067NRG24020120240621958
|
02/01/2024
|
Shiyaram
|
1708004067WL053483
|
Shiyaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311512
|
|
Shiyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
CHHATARPUR
|
MP-08-004-067-001/197
(PUCHHI)
|
1708004067NRG24020120240621959
|
02/01/2024
|
MAIYADEEN
|
1708004067WL053483
|
MAIYADEEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742311512
|
|
MAIYADEEN
|
UCO BANK(607066)
|
|
116
|
CHHATARPUR
|
MP-08-004-071-001/101
(KHOUP)
|
1708004071NRG24020120240622581
|
02/01/2024
|
GANSU
|
1708004071WL053542
|
GANSU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
GANSU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
CHHATARPUR
|
MP-08-004-071-001/102
(KHOUP)
|
1708004071NRG24020120240622582
|
02/01/2024
|
Bansiya
|
1708004071WL053542
|
Bansiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
Bansiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHHATARPUR
|
MP-08-004-071-001/169
(KHOUP)
|
1708004071NRG24020120240622590
|
02/01/2024
|
RAMCHARAN
|
1708004071WL053542
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
CHHATARPUR
|
MP-08-004-071-001/181-A
(KHOUP)
|
1708004071NRG24020120240622591
|
02/01/2024
|
RAMKALI SAHU
|
1708004071WL053542
|
RAMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAMKALISAHU
|
BANK OF BARODA(606985)
|
|
120
|
CHHATARPUR
|
MP-08-004-071-001/181-A
(KHOUP)
|
1708004071NRG24020120240622592
|
02/01/2024
|
RAMKALI SAHU
|
1708004071WL053542
|
RAMKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAMKALISAHU
|
BANK OF BARODA(606985)
|
|
121
|
CHHATARPUR
|
MP-08-004-071-001/241
(KHOUP)
|
1708004071NRG24020120240622593
|
02/01/2024
|
KADORI
|
1708004071WL053542
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
KADORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
CHHATARPUR
|
MP-08-004-071-001/251
(KHOUP)
|
1708004071NRG24020120240622594
|
02/01/2024
|
HALKI BAI BASOR
|
1708004071WL053542
|
HALKI BAI BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
HALKIBAIBASOR
|
BANK OF BARODA(606985)
|
|
123
|
CHHATARPUR
|
MP-08-004-071-001/251
(KHOUP)
|
1708004071NRG24020120240622595
|
02/01/2024
|
HALKI BAI BASOR
|
1708004071WL053542
|
HALKI BAI BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
HALKIBAIBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
CHHATARPUR
|
MP-08-004-071-001/267
(KHOUP)
|
1708004071NRG24020120240622596
|
02/01/2024
|
MUNNA RAIKWAR
|
1708004071WL053542
|
MUNNA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
MUNNARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHATARPUR
|
MP-08-004-071-001/267
(KHOUP)
|
1708004071NRG24020120240622597
|
02/01/2024
|
MUNNA RAIKWAR
|
1708004071WL053542
|
MUNNA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
MUNNARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHATARPUR
|
MP-08-004-071-001/361
(KHOUP)
|
1708004071NRG24020120240622600
|
02/01/2024
|
MANGAL SINGH
|
1708004071WL053542
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
MANGALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
CHHATARPUR
|
MP-08-004-071-001/367
(KHOUP)
|
1708004071NRG24020120240622601
|
02/01/2024
|
BHAGWAT
|
1708004071WL053542
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
BHAGWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
CHHATARPUR
|
MP-08-004-071-001/367
(KHOUP)
|
1708004071NRG24020120240622602
|
02/01/2024
|
BHAGWAT
|
1708004071WL053542
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
BHAGWAT
|
HDFC BANK LTD(607152)
|
|
129
|
CHHATARPUR
|
MP-08-004-071-001/39
(KHOUP)
|
1708004071NRG24020120240622604
|
02/01/2024
|
BHAROSHI
|
1708004071WL053542
|
BHAROSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
BHAROSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
CHHATARPUR
|
MP-08-004-071-001/440
(KHOUP)
|
1708004071NRG24020120240622605
|
02/01/2024
|
RAMESH SAHOO
|
1708004071WL053542
|
RAMESH SAHOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAMESHSAHOO
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHATARPUR
|
MP-08-004-071-001/508
(KHOUP)
|
1708004071NRG24020120240622608
|
02/01/2024
|
suresh shivhare
|
1708004071WL053542
|
suresh shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
sureshshivhare
|
UCO BANK(607066)
|
|
132
|
CHHATARPUR
|
MP-08-004-071-001/508
(KHOUP)
|
1708004071NRG24020120240622609
|
02/01/2024
|
suresh shivhare
|
1708004071WL053542
|
suresh shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
sureshshivhare
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHATARPUR
|
MP-08-004-071-001/512
(KHOUP)
|
1708004071NRG24020120240622610
|
02/01/2024
|
harishchandra ahirwar
|
1708004071WL053542
|
harishchandra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
harishchandraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46042
|
46042
|
|
|
|
|
|
|
|
|
134
|
CHHATARPUR
|
MP-08-004-038-001/100
(CHOUKA)
|
1708004038NRG24020120240622288
|
02/01/2024
|
Srendra Ahirwar
|
1708004038WL053514
|
Srendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
SrendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHHATARPUR
|
MP-08-004-038-001/100
(CHOUKA)
|
1708004038NRG24020120240622289
|
02/01/2024
|
Srendra Ahirwar
|
1708004038WL053514
|
Srendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
SrendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHHATARPUR
|
MP-08-004-038-001/128
(CHOUKA)
|
1708004038NRG24020120240622290
|
02/01/2024
|
Babita Ahirwar
|
1708004038WL053514
|
Babita Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
BabitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHHATARPUR
|
MP-08-004-038-001/128
(CHOUKA)
|
1708004038NRG24020120240622291
|
02/01/2024
|
Babita Ahirwar
|
1708004038WL053514
|
Babita Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
BabitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHHATARPUR
|
MP-08-004-038-001/232
(CHOUKA)
|
1708004038NRG24020120240622294
|
02/01/2024
|
Kavita Ahirwar
|
1708004038WL053514
|
Kavita Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
KavitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHHATARPUR
|
MP-08-004-038-001/232
(CHOUKA)
|
1708004038NRG24020120240622295
|
02/01/2024
|
Kavita Ahirwar
|
1708004038WL053514
|
Kavita Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
KavitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHHATARPUR
|
MP-08-004-038-001/431
(CHOUKA)
|
1708004038NRG24020120240622300
|
02/01/2024
|
Parwati Ahirwar
|
1708004038WL053514
|
Parwati Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
ParwatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHHATARPUR
|
MP-08-004-038-001/431
(CHOUKA)
|
1708004038NRG24020120240622301
|
02/01/2024
|
Parwati Ahirwar
|
1708004038WL053514
|
Parwati Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
ParwatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
142
|
CHHATARPUR
|
MP-08-004-038-001/207
(CHOUKA)
|
1708004038NRG24020120240622292
|
02/01/2024
|
RAMKIRPAL PAL
|
1708004038WL053514
|
RAMKIRPAL PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAMKIRPALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHHATARPUR
|
MP-08-004-038-001/207
(CHOUKA)
|
1708004038NRG24020120240622293
|
02/01/2024
|
RAMKIRPAL PAL
|
1708004038WL053514
|
RAMKIRPAL PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742311512
|
|
RAMKIRPALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199181
|
199181
|
|
|
|
|
|
|
|