|
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-08-004-032-001/586
(KALAPANI)
|
1708004032NRG24180320240779479
|
20/03/2024
|
Rubi Pal
|
1708004032WL065457
|
Rubi Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
RubiPal
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHATARPUR
|
MP-08-004-047-001/179-A
(CHHIRAWAL)
|
1708004047NRG24200320240782761
|
20/03/2024
|
RAKESH PAL
|
1708004047WL065813
|
RAKESH PAL
|
00045
|
BARB0CHHATA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAKESHPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHATARPUR
|
MP-08-004-047-001/188-D
(CHHIRAWAL)
|
1708004047NRG24200320240782768
|
20/03/2024
|
Gya prasad Kushwaha
|
1708004047WL065813
|
Gya prasad Kushwaha
|
00045
|
BARB0CHHATA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
GyaprasadKushwaha
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHHATARPUR
|
MP-08-004-047-001/41-A
(CHHIRAWAL)
|
1708004047NRG24200320240782739
|
20/03/2024
|
MAKUNDI KUSHWAHA
|
1708004047WL065812
|
MAKUNDI KUSHWAHA
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637960
|
|
MAKUNDIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHHATARPUR
|
MP-08-004-047-001/41-A
(CHHIRAWAL)
|
1708004047NRG24200320240782738
|
20/03/2024
|
MAKUNDI KUSHWAHA
|
1708004047WL065812
|
MAKUNDI KUSHWAHA
|
00045
|
BARB0CHHATA
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637960
|
|
MAKUNDIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHATARPUR
|
MP-08-004-047-001/91-A
(CHHIRAWAL)
|
1708004047NRG24200320240782790
|
20/03/2024
|
BHAIYALAL AHIRWAR
|
1708004047WL065813
|
BHAIYALAL AHIRWAR
|
00045
|
BARB0CHHATA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
BHAIYALALAHIRWAR
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-049-001/211-C
(DHAMCHI)
|
1708004049NRG24190320240781046
|
20/03/2024
|
goucharan raikwar
|
1708004049WL065656
|
goucharan raikwar
|
00045
|
BARB0CHHATA
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
goucharanraikwar
|
BANK OF BARODA(606985)
|
|
8
|
CHHATARPUR
|
MP-08-004-074-001/100-C
(BARAJKHERA)
|
1708004074NRG24200320240782607
|
20/03/2024
|
AVANEESH YADAV
|
1708004074WL065798
|
AVANEESH YADAV
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
AVANEESHYADAV
|
BANK OF BARODA(606985)
|
|
9
|
CHHATARPUR
|
MP-08-004-074-001/8-B
(BARAJKHERA)
|
1708004074NRG24200320240782636
|
20/03/2024
|
Kallu Patel
|
1708004074WL065800
|
Kallu Patel
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
KalluPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
10
|
CHHATARPUR
|
MP-08-004-047-001/188-B
(CHHIRAWAL)
|
1708004047NRG24200320240782765
|
20/03/2024
|
Balkishan Kushwaha
|
1708004047WL065813
|
Balkishan Kushwaha
|
00045
|
BARB0HAMAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
BalkishanKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHHATARPUR
|
MP-08-004-049-001/20-C
(DHAMCHI)
|
1708004049NRG24190320240781043
|
20/03/2024
|
kuwar bai
|
1708004049WL065656
|
kuwar bai
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
kuwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
CHHATARPUR
|
MP-08-004-049-001/20-C
(DHAMCHI)
|
1708004049NRG24190320240781042
|
20/03/2024
|
kuwar bai
|
1708004049WL065656
|
kuwar bai
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
kuwarbai
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-049-001/21-B
(DHAMCHI)
|
1708004049NRG24190320240781044
|
20/03/2024
|
rajkumar yadav
|
1708004049WL065656
|
rajkumar yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
rajkumaryadav
|
BANK OF BARODA(606985)
|
|
14
|
CHHATARPUR
|
MP-08-004-049-001/212-C
(DHAMCHI)
|
1708004049NRG24190320240781047
|
20/03/2024
|
PANA YADAV
|
1708004049WL065656
|
PANA YADAV
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
PANAYADAV
|
BANK OF BARODA(606985)
|
|
15
|
CHHATARPUR
|
MP-08-004-049-001/213-A
(DHAMCHI)
|
1708004049NRG24190320240781048
|
20/03/2024
|
savita yadav
|
1708004049WL065656
|
savita yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
savitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHHATARPUR
|
MP-08-004-049-001/213-C
(DHAMCHI)
|
1708004049NRG24190320240781049
|
20/03/2024
|
vimla bai
|
1708004049WL065656
|
vimla bai
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
17
|
CHHATARPUR
|
MP-08-004-049-001/377-A
(DHAMCHI)
|
1708004049NRG24190320240781053
|
20/03/2024
|
sheela devi yadav
|
1708004049WL065656
|
sheela devi yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
sheeladeviyadav
|
BANK OF BARODA(606985)
|
|
18
|
CHHATARPUR
|
MP-08-004-049-001/378
(DHAMCHI)
|
1708004049NRG24190320240781055
|
20/03/2024
|
santoshi bai
|
1708004049WL065656
|
santoshi bai
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
santoshibai
|
BANK OF BARODA(606985)
|
|
19
|
CHHATARPUR
|
MP-08-004-049-001/378
(DHAMCHI)
|
1708004049NRG24190320240781054
|
20/03/2024
|
santoshi bai
|
1708004049WL065656
|
santoshi bai
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
santoshibai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
20
|
CHHATARPUR
|
MP-08-004-049-001/380-D
(DHAMCHI)
|
1708004049NRG24190320240781057
|
20/03/2024
|
parbesh kumar yadav
|
1708004049WL065656
|
parbesh kumar yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
parbeshkumaryadav
|
BANK OF BARODA(606985)
|
|
21
|
CHHATARPUR
|
MP-08-004-049-001/380-D
(DHAMCHI)
|
1708004049NRG24190320240781056
|
20/03/2024
|
parbesh kumar yadav
|
1708004049WL065656
|
parbesh kumar yadav
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
parbeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATARPUR
|
MP-08-004-049-002/48-D
(DHAMCHI)
|
1708004049NRG24190320240781067
|
20/03/2024
|
harkishan pal
|
1708004049WL065656
|
harkishan pal
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
harkishanpal
|
BANK OF BARODA(606985)
|
|
23
|
CHHATARPUR
|
MP-08-004-049-002/48-D
(DHAMCHI)
|
1708004049NRG24190320240781066
|
20/03/2024
|
harkishan pal
|
1708004049WL065656
|
harkishan pal
|
00045
|
BARB0HAMAXX
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
harkishanpal
|
BANK OF BARODA(606985)
|
|
24
|
CHHATARPUR
|
MP-08-004-074-001/102-A
(BARAJKHERA)
|
1708004074NRG24200320240782608
|
20/03/2024
|
ARVIND YADAV
|
1708004074WL065798
|
ARVIND YADAV
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHATARPUR
|
MP-08-004-074-001/57-C
(BARAJKHERA)
|
1708004074NRG24200320240782631
|
20/03/2024
|
Mtthi Bai Patel
|
1708004074WL065800
|
Mtthi Bai Patel
|
00045
|
BARB0HAMAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
MtthiBaiPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24778
|
24778
|
|
|
|
|
|
|
|
|
26
|
CHHATARPUR
|
MP-08-004-069-002/46-A
(WARI)
|
1708004069NRG24190320240781266
|
20/03/2024
|
sachin ahirwar
|
1708004069WL065678
|
sachin ahirwar
|
00045
|
BARB0MAHCHH
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473637960
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
CHHATARPUR
|
MP-08-004-007-001/110-B
(BIHATA)
|
1708004007NRG24190320240779870
|
20/03/2024
|
MANPYARE KUSHWAHA
|
1708004007WL065483
|
MANPYARE KUSHWAHA
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
MANPYAREKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHATARPUR
|
MP-08-004-007-003/50-B
(BIHATA)
|
1708004007NRG24190320240779879
|
20/03/2024
|
BANEETA YADAV
|
1708004007WL065484
|
BANEETA YADAV
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
BANEETAYADAV
|
BANK OF INDIA(508505)
|
|
29
|
CHHATARPUR
|
MP-08-004-047-001/38
(CHHIRAWAL)
|
1708004047NRG24200320240782778
|
20/03/2024
|
KOORA PAL
|
1708004047WL065813
|
KOORA PAL
|
00048
|
BKID0009442
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
KOORAPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
CHHATARPUR
|
MP-08-004-032-001/587
(KALAPANI)
|
1708004032NRG24180320240779481
|
20/03/2024
|
Sulochana Patel
|
1708004032WL065457
|
Sulochana Patel
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
SulochanaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
CHHATARPUR
|
MP-08-004-026-001/203-C
(RAMPURA)
|
1708004026NRG24200320240781697
|
20/03/2024
|
ANANTRAM
|
1708004026WL065723
|
ANANTRAM
|
00089
|
CBIN0283344
|
144
|
144
|
Processed
|
24/04/2024
|
|
473637960
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHATARPUR
|
MP-08-004-026-001/7-A
(RAMPURA)
|
1708004026NRG24200320240781569
|
20/03/2024
|
RAJU
|
1708004026WL065715
|
RAJU
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
CHHATARPUR
|
MP-08-004-026-001/173
(RAMPURA)
|
1708004026NRG24200320240781695
|
20/03/2024
|
MAKUNDI YADAV
|
1708004026WL065723
|
MAKUNDI YADAV
|
00089
|
CBIN0284142
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473637960
|
|
MAKUNDIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
CHHATARPUR
|
MP-08-004-047-001/233
(CHHIRAWAL)
|
1708004047NRG24200320240782773
|
20/03/2024
|
babbu kushwaha
|
1708004047WL065813
|
babbu kushwaha
|
00114
|
CBIN0MPDCAF
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
babbukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
35
|
CHHATARPUR
|
MP-08-004-074-001/1-A
(BARAJKHERA)
|
1708004074NRG24200320240782599
|
20/03/2024
|
KALLU PATEL
|
1708004074WL065797
|
KALLU PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
KALLUPATEL
|
INDIAN BANK(607105)
|
|
36
|
CHHATARPUR
|
MP-08-004-074-001/11-C
(BARAJKHERA)
|
1708004074NRG24200320240782629
|
20/03/2024
|
Brajgopal Patel
|
1708004074WL065800
|
Brajgopal Patel
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
BrajgopalPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHHATARPUR
|
MP-08-004-074-001/12-C
(BARAJKHERA)
|
1708004074NRG24200320240782611
|
20/03/2024
|
Rajendra Patel
|
1708004074WL065798
|
Rajendra Patel
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
RajendraPatel
|
INDIAN BANK(607105)
|
|
38
|
CHHATARPUR
|
MP-08-004-074-001/30-B
(BARAJKHERA)
|
1708004074NRG24200320240782613
|
20/03/2024
|
Mukesh Patel
|
1708004074WL065798
|
Mukesh Patel
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
MukeshPatel
|
INDIAN BANK(607105)
|
|
39
|
CHHATARPUR
|
MP-08-004-074-001/32-C
(BARAJKHERA)
|
1708004074NRG24200320240782616
|
20/03/2024
|
Rekha Patel
|
1708004074WL065798
|
Rekha Patel
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
RekhaPatel
|
INDIAN BANK(607105)
|
|
40
|
CHHATARPUR
|
MP-08-004-074-001/32-D
(BARAJKHERA)
|
1708004074NRG24200320240782617
|
20/03/2024
|
Sundar Patel
|
1708004074WL065798
|
Sundar Patel
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
SundarPatel
|
INDIAN BANK(607105)
|
|
41
|
CHHATARPUR
|
MP-08-004-074-001/33-B
(BARAJKHERA)
|
1708004074NRG24200320240782618
|
20/03/2024
|
Sangeeta Patel
|
1708004074WL065798
|
Sangeeta Patel
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
SangeetaPatel
|
INDIAN BANK(607105)
|
|
42
|
CHHATARPUR
|
MP-08-004-074-001/442
(BARAJKHERA)
|
1708004074NRG24200320240782619
|
20/03/2024
|
RAM KARAN PATEL
|
1708004074WL065798
|
RAM KARAN PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAMKARANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHATARPUR
|
MP-08-004-074-001/5-C
(BARAJKHERA)
|
1708004074NRG24200320240782601
|
20/03/2024
|
GUDDI PATEL
|
1708004074WL065797
|
GUDDI PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
GUDDIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHHATARPUR
|
MP-08-004-074-001/502-C
(BARAJKHERA)
|
1708004074NRG24200320240782602
|
20/03/2024
|
GANGA DEEN PATEL
|
1708004074WL065797
|
GANGA DEEN PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
GANGADEENPATEL
|
INDIAN BANK(607105)
|
|
45
|
CHHATARPUR
|
MP-08-004-074-001/503-A
(BARAJKHERA)
|
1708004074NRG24200320240782603
|
20/03/2024
|
SWAMI PRASAD PATEL
|
1708004074WL065797
|
SWAMI PRASAD PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
SWAMIPRASADPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHATARPUR
|
MP-08-004-074-001/65-A
(BARAJKHERA)
|
1708004074NRG24200320240782634
|
20/03/2024
|
MITHLA PATEL
|
1708004074WL065800
|
MITHLA PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
MITHLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHATARPUR
|
MP-08-004-074-001/65-D
(BARAJKHERA)
|
1708004074NRG24200320240782621
|
20/03/2024
|
BHAGWAN CHARAN PATEL
|
1708004074WL065798
|
BHAGWAN CHARAN PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
BHAGWANCHARANPATEL
|
INDIAN BANK(607105)
|
|
48
|
CHHATARPUR
|
MP-08-004-074-001/66-A
(BARAJKHERA)
|
1708004074NRG24200320240782635
|
20/03/2024
|
KUNTIDEVI PATEL
|
1708004074WL065800
|
KUNTIDEVI PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
KUNTIDEVIPATEL
|
INDIAN BANK(607105)
|
|
49
|
CHHATARPUR
|
MP-08-004-074-001/8-C
(BARAJKHERA)
|
1708004074NRG24200320240782637
|
20/03/2024
|
BHAGGO PATEL
|
1708004074WL065800
|
BHAGGO PATEL
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
BHAGGOPATEL
|
INDIAN BANK(607105)
|
|
50
|
CHHATARPUR
|
MP-08-004-074-001/9-C
(BARAJKHERA)
|
1708004074NRG24200320240782639
|
20/03/2024
|
Ravindra Patel
|
1708004074WL065800
|
Ravindra Patel
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
RavindraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHATARPUR
|
MP-08-004-074-001/99-C
(BARAJKHERA)
|
1708004074NRG24200320240782626
|
20/03/2024
|
Abhilasha Patel
|
1708004074WL065798
|
Abhilasha Patel
|
00176
|
IDIB000C579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
AbhilashaPatel
|
INDIAN BANK(607105)
|
|
52
|
CHHATARPUR
|
MP-08-004-075-002/52
(THARA)
|
1708004075NRG24190320240781005
|
20/03/2024
|
chinji kushwaha
|
1708004075WL065648
|
chinji kushwaha
|
00176
|
IDIB000C579
|
486
|
486
|
Processed
|
24/04/2024
|
|
473637960
|
|
chinjikushwaha
|
INDIAN BANK(607105)
|
|
53
|
CHHATARPUR
|
MP-08-004-075-002/52
(THARA)
|
1708004075NRG24190320240781004
|
20/03/2024
|
chinjilal
|
1708004075WL065648
|
chinjilal
|
00176
|
IDIB000C579
|
486
|
486
|
Processed
|
24/04/2024
|
|
473637960
|
|
chinjilal
|
INDIAN BANK(607105)
|
|
54
|
CHHATARPUR
|
MP-08-004-075-002/90-B
(THARA)
|
1708004075NRG24190320240781006
|
20/03/2024
|
Mamta Pal
|
1708004075WL065648
|
Mamta Pal
|
00176
|
IDIB000C579
|
486
|
486
|
Processed
|
24/04/2024
|
|
473637960
|
|
MamtaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20243
|
20243
|
|
|
|
|
|
|
|
|
55
|
CHHATARPUR
|
MP-08-004-047-001/154-C
(CHHIRAWAL)
|
1708004047NRG24200320240782753
|
20/03/2024
|
MOHAN PAL
|
1708004047WL065813
|
MOHAN PAL
|
00177
|
IOBA0002954
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
MOHANPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHATARPUR
|
MP-08-004-047-001/219
(CHHIRAWAL)
|
1708004047NRG24200320240782772
|
20/03/2024
|
FADDA PAL
|
1708004047WL065813
|
FADDA PAL
|
00177
|
IOBA0002954
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
FADDAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
CHHATARPUR
|
MP-08-004-047-001/170-C
(CHHIRAWAL)
|
1708004047NRG24200320240782757
|
20/03/2024
|
SITARAM KUSHWAHA
|
1708004047WL065813
|
SITARAM KUSHWAHA
|
00349
|
PSIB0000389
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
SITARAMKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHHATARPUR
|
MP-08-004-047-001/188-C
(CHHIRAWAL)
|
1708004047NRG24200320240782767
|
20/03/2024
|
PAPPU KUSHWAHA
|
1708004047WL065813
|
PAPPU KUSHWAHA
|
00349
|
PSIB0000389
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
PAPPUKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
CHHATARPUR
|
MP-08-004-015-001/907
(ISHANAGAR)
|
1708004015NRG24200320240781560
|
20/03/2024
|
RAHUL KUMAR
|
1708004015WL065707
|
RAHUL KUMAR
|
00354
|
PUNB0142400
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHHATARPUR
|
MP-08-004-047-001/302
(CHHIRAWAL)
|
1708004047NRG24200320240782774
|
20/03/2024
|
CHANDRABHAN SINGH
|
1708004047WL065813
|
CHANDRABHAN SINGH
|
00354
|
PUNB0142400
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
CHANDRABHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHHATARPUR
|
MP-08-004-047-001/335
(CHHIRAWAL)
|
1708004047NRG24200320240782736
|
20/03/2024
|
ANNU KUSHWAHA
|
1708004047WL065812
|
ANNU KUSHWAHA
|
00354
|
PUNB0142400
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637960
|
|
ANNUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHATARPUR
|
MP-08-004-047-001/335
(CHHIRAWAL)
|
1708004047NRG24200320240782737
|
20/03/2024
|
ANNU KUSHWAHA
|
1708004047WL065812
|
ANNU KUSHWAHA
|
00354
|
PUNB0142400
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637960
|
|
ANNUKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHHATARPUR
|
MP-08-004-074-001/30-C
(BARAJKHERA)
|
1708004074NRG24200320240782614
|
20/03/2024
|
Kunti Devi Kurmi
|
1708004074WL065798
|
Kunti Devi Kurmi
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
KuntiDeviKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHHATARPUR
|
MP-08-004-074-001/63-C
(BARAJKHERA)
|
1708004074NRG24200320240782633
|
20/03/2024
|
SAVITA
|
1708004074WL065800
|
SAVITA
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHHATARPUR
|
MP-08-004-074-001/67-A
(BARAJKHERA)
|
1708004074NRG24200320240782622
|
20/03/2024
|
SHANKAR SEN
|
1708004074WL065798
|
SHANKAR SEN
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
SHANKARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHHATARPUR
|
MP-08-004-074-001/68-B
(BARAJKHERA)
|
1708004074NRG24200320240782623
|
20/03/2024
|
SATARA VEGAM
|
1708004074WL065798
|
SATARA VEGAM
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
SATARAVEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHHATARPUR
|
MP-08-004-074-001/68-C
(BARAJKHERA)
|
1708004074NRG24200320240782624
|
20/03/2024
|
SHEELA SEN
|
1708004074WL065798
|
SHEELA SEN
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
SHEELASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHATARPUR
|
MP-08-004-074-001/68-D
(BARAJKHERA)
|
1708004074NRG24200320240782625
|
20/03/2024
|
MAIYADEEN SEN
|
1708004074WL065798
|
MAIYADEEN SEN
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
MAIYADEENSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHATARPUR
|
MP-08-004-074-001/69-A
(BARAJKHERA)
|
1708004074NRG24200320240782604
|
20/03/2024
|
GANGA PATEL
|
1708004074WL065797
|
GANGA PATEL
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
GANGAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8631
|
8631
|
|
|
|
|
|
|
|
|
70
|
CHHATARPUR
|
MP-08-004-074-001/56-C
(BARAJKHERA)
|
1708004074NRG24200320240782630
|
20/03/2024
|
Mahima Patel
|
1708004074WL065800
|
Mahima Patel
|
00354
|
PUNB0958500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
MahimaPatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHATARPUR
|
MP-08-004-074-001/9-B
(BARAJKHERA)
|
1708004074NRG24200320240782638
|
20/03/2024
|
Jagdeesh Rajak
|
1708004074WL065800
|
Jagdeesh Rajak
|
00354
|
PUNB0958500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
JagdeeshRajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
CHHATARPUR
|
MP-08-004-015-001/354-A
(ISHANAGAR)
|
1708004015NRG24200320240781545
|
20/03/2024
|
DEVENDRA KUMAR SAHU
|
1708004015WL065706
|
DEVENDRA KUMAR SAHU
|
00415
|
SBIN0000347
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
DEVENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHATARPUR
|
MP-08-004-015-001/354-B
(ISHANAGAR)
|
1708004015NRG24200320240781546
|
20/03/2024
|
RINKY SAHU
|
1708004015WL065706
|
RINKY SAHU
|
00415
|
SBIN0000347
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
RINKYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
CHHATARPUR
|
MP-08-004-015-001/1506
(ISHANAGAR)
|
1708004015NRG24200320240781550
|
20/03/2024
|
RAMASHANKAR GUPTA
|
1708004015WL065707
|
RAMASHANKAR GUPTA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAMASHANKARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHATARPUR
|
MP-08-004-026-001/71-B
(RAMPURA)
|
1708004026NRG24200320240781570
|
20/03/2024
|
KASHIRAM YADAV
|
1708004026WL065715
|
KASHIRAM YADAV
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
KASHIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
CHHATARPUR
|
MP-08-004-032-001/473
(KALAPANI)
|
1708004032NRG24180320240779476
|
20/03/2024
|
NEERAJ PATEL
|
1708004032WL065457
|
NEERAJ PATEL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
NEERAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHATARPUR
|
MP-08-004-032-001/73-A
(KALAPANI)
|
1708004032NRG24180320240779482
|
20/03/2024
|
phula bai pal
|
1708004032WL065457
|
phula bai pal
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
phulabaipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
CHHATARPUR
|
MP-08-004-047-001/106
(CHHIRAWAL)
|
1708004047NRG24200320240782741
|
20/03/2024
|
PARMA PAAL
|
1708004047WL065813
|
PARMA PAAL
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
PARMAPAAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHATARPUR
|
MP-08-004-047-001/106
(CHHIRAWAL)
|
1708004047NRG24200320240782740
|
20/03/2024
|
PARMA PAAL
|
1708004047WL065813
|
PARMA PAAL
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
PARMAPAAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHATARPUR
|
MP-08-004-047-001/108
(CHHIRAWAL)
|
1708004047NRG24200320240782743
|
20/03/2024
|
MITHAILAL KUSHWAHA
|
1708004047WL065813
|
MITHAILAL KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
MITHAILALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHHATARPUR
|
MP-08-004-047-001/108
(CHHIRAWAL)
|
1708004047NRG24200320240782742
|
20/03/2024
|
MITHAILAL KUSHWAHA
|
1708004047WL065813
|
MITHAILAL KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
MITHAILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHATARPUR
|
MP-08-004-047-001/110-A
(CHHIRAWAL)
|
1708004047NRG24200320240782745
|
20/03/2024
|
Jamni kushwaha
|
1708004047WL065813
|
Jamni kushwaha
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
Jamnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHATARPUR
|
MP-08-004-047-001/110-A
(CHHIRAWAL)
|
1708004047NRG24200320240782744
|
20/03/2024
|
Jamni kushwaha
|
1708004047WL065813
|
Jamni kushwaha
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
Jamnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHATARPUR
|
MP-08-004-047-001/111
(CHHIRAWAL)
|
1708004047NRG24200320240782747
|
20/03/2024
|
Raghunath kushwaha
|
1708004047WL065813
|
Raghunath kushwaha
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
Raghunathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHATARPUR
|
MP-08-004-047-001/111
(CHHIRAWAL)
|
1708004047NRG24200320240782746
|
20/03/2024
|
Raghunath kushwaha
|
1708004047WL065813
|
Raghunath kushwaha
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
Raghunathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHATARPUR
|
MP-08-004-047-001/111-A
(CHHIRAWAL)
|
1708004047NRG24200320240782748
|
20/03/2024
|
SANTOSH KUSHWAHA
|
1708004047WL065813
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHATARPUR
|
MP-08-004-047-001/113
(CHHIRAWAL)
|
1708004047NRG24200320240782750
|
20/03/2024
|
damru
|
1708004047WL065813
|
damru
|
00415
|
SBIN0001628
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637960
|
|
damru
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHATARPUR
|
MP-08-004-047-001/113
(CHHIRAWAL)
|
1708004047NRG24200320240782749
|
20/03/2024
|
damru
|
1708004047WL065813
|
damru
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
damru
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHATARPUR
|
MP-08-004-047-001/118
(CHHIRAWAL)
|
1708004047NRG24200320240782751
|
20/03/2024
|
dashrath
|
1708004047WL065813
|
dashrath
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHATARPUR
|
MP-08-004-047-001/142
(CHHIRAWAL)
|
1708004047NRG24200320240782752
|
20/03/2024
|
HARIRAM MISHRA
|
1708004047WL065813
|
HARIRAM MISHRA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
HARIRAMMISHRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHATARPUR
|
MP-08-004-047-001/161
(CHHIRAWAL)
|
1708004047NRG24200320240782734
|
20/03/2024
|
SANTOSHKUMAR KUSHWAHA
|
1708004047WL065812
|
SANTOSHKUMAR KUSHWAHA
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637960
|
|
SANTOSHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHATARPUR
|
MP-08-004-047-001/170
(CHHIRAWAL)
|
1708004047NRG24200320240782754
|
20/03/2024
|
PREM KUSHWAHA
|
1708004047WL065813
|
PREM KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
PREMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHATARPUR
|
MP-08-004-047-001/170-A
(CHHIRAWAL)
|
1708004047NRG24200320240782755
|
20/03/2024
|
DAYARAM KUSHWAHA
|
1708004047WL065813
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHATARPUR
|
MP-08-004-047-001/170-B
(CHHIRAWAL)
|
1708004047NRG24200320240782756
|
20/03/2024
|
SYAMLAL KUSHWAHA
|
1708004047WL065813
|
SYAMLAL KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
SYAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHATARPUR
|
MP-08-004-047-001/176
(CHHIRAWAL)
|
1708004047NRG24200320240782758
|
20/03/2024
|
RAJU
|
1708004047WL065813
|
RAJU
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHATARPUR
|
MP-08-004-047-001/176
(CHHIRAWAL)
|
1708004047NRG24200320240782759
|
20/03/2024
|
RAJU KUSHWAHA
|
1708004047WL065813
|
RAJU KUSHWAHA
|
00415
|
SBIN0001628
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHATARPUR
|
MP-08-004-047-001/179
(CHHIRAWAL)
|
1708004047NRG24200320240782760
|
20/03/2024
|
RAMESH PAL
|
1708004047WL065813
|
RAMESH PAL
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHATARPUR
|
MP-08-004-047-001/188
(CHHIRAWAL)
|
1708004047NRG24200320240782762
|
20/03/2024
|
SANKAR KUSHWAHA
|
1708004047WL065813
|
SANKAR KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
SANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHATARPUR
|
MP-08-004-047-001/188-A
(CHHIRAWAL)
|
1708004047NRG24200320240782764
|
20/03/2024
|
GIDDU KUSHWAHA
|
1708004047WL065813
|
GIDDU KUSHWAHA
|
00415
|
SBIN0001628
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637960
|
|
GIDDUKUSHWAHA
|
AXIS BANK(607153)
|
|
100
|
CHHATARPUR
|
MP-08-004-047-001/188-A
(CHHIRAWAL)
|
1708004047NRG24200320240782763
|
20/03/2024
|
GIDDU KUSHWAHA
|
1708004047WL065813
|
GIDDU KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
GIDDUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHATARPUR
|
MP-08-004-047-001/188-B
(CHHIRAWAL)
|
1708004047NRG24200320240782766
|
20/03/2024
|
SANGEETA KUSHWAHA
|
1708004047WL065813
|
SANGEETA KUSHWAHA
|
00415
|
SBIN0001628
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637960
|
|
SANGEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHATARPUR
|
MP-08-004-047-001/189
(CHHIRAWAL)
|
1708004047NRG24200320240782769
|
20/03/2024
|
PYARIBAI KUSHWAHA
|
1708004047WL065813
|
PYARIBAI KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
PYARIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHATARPUR
|
MP-08-004-047-001/193
(CHHIRAWAL)
|
1708004047NRG24200320240782770
|
20/03/2024
|
RAMESH RAJAK
|
1708004047WL065813
|
RAMESH RAJAK
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAMESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHATARPUR
|
MP-08-004-047-001/204
(CHHIRAWAL)
|
1708004047NRG24200320240782771
|
20/03/2024
|
MAGANLAL YADAV
|
1708004047WL065813
|
MAGANLAL YADAV
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
MAGANLALYADAV
|
BANK OF BARODA(606985)
|
|
105
|
CHHATARPUR
|
MP-08-004-047-001/224
(CHHIRAWAL)
|
1708004047NRG24200320240782735
|
20/03/2024
|
RAMDAYAL
|
1708004047WL065812
|
RAMDAYAL
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHATARPUR
|
MP-08-004-047-001/352-A
(CHHIRAWAL)
|
1708004047NRG24200320240782776
|
20/03/2024
|
RAMSAKHI KUSHWAHA
|
1708004047WL065813
|
RAMSAKHI KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAMSAKHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHATARPUR
|
MP-08-004-047-001/352-A
(CHHIRAWAL)
|
1708004047NRG24200320240782775
|
20/03/2024
|
RAMSAKHI KUSHWAHA
|
1708004047WL065813
|
RAMSAKHI KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAMSAKHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHATARPUR
|
MP-08-004-047-001/38
(CHHIRAWAL)
|
1708004047NRG24200320240782777
|
20/03/2024
|
DEVKUNWAR PAL
|
1708004047WL065813
|
DEVKUNWAR PAL
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
DEVKUNWARPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHATARPUR
|
MP-08-004-047-001/45
(CHHIRAWAL)
|
1708004047NRG24200320240782779
|
20/03/2024
|
LATTU AHIRWAR
|
1708004047WL065813
|
LATTU AHIRWAR
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
LATTUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHATARPUR
|
MP-08-004-047-001/470
(CHHIRAWAL)
|
1708004047NRG24200320240782781
|
20/03/2024
|
JAMUNA KUSHWAHA
|
1708004047WL065813
|
JAMUNA KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
JAMUNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHATARPUR
|
MP-08-004-047-001/470
(CHHIRAWAL)
|
1708004047NRG24200320240782780
|
20/03/2024
|
JAMUNA KUSHWAHA
|
1708004047WL065813
|
JAMUNA KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
JAMUNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHATARPUR
|
MP-08-004-047-001/76-A
(CHHIRAWAL)
|
1708004047NRG24200320240782783
|
20/03/2024
|
SEETABAI PAL
|
1708004047WL065813
|
SEETABAI PAL
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
SEETABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHATARPUR
|
MP-08-004-047-001/76-A
(CHHIRAWAL)
|
1708004047NRG24200320240782782
|
20/03/2024
|
SEETABAI PAL
|
1708004047WL065813
|
SEETABAI PAL
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
SEETABAIPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
114
|
CHHATARPUR
|
MP-08-004-047-001/76-B
(CHHIRAWAL)
|
1708004047NRG24200320240782785
|
20/03/2024
|
parwati pal
|
1708004047WL065813
|
parwati pal
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
parwatipal
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHATARPUR
|
MP-08-004-047-001/76-B
(CHHIRAWAL)
|
1708004047NRG24200320240782784
|
20/03/2024
|
parwati pal
|
1708004047WL065813
|
parwati pal
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
parwatipal
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHATARPUR
|
MP-08-004-047-001/80-A
(CHHIRAWAL)
|
1708004047NRG24200320240782786
|
20/03/2024
|
SARMAN SEN
|
1708004047WL065813
|
SARMAN SEN
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
SARMANSEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHATARPUR
|
MP-08-004-047-001/80-A
(CHHIRAWAL)
|
1708004047NRG24200320240782787
|
20/03/2024
|
VINEETA SEN
|
1708004047WL065813
|
VINEETA SEN
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
VINEETASEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHATARPUR
|
MP-08-004-047-001/84-B
(CHHIRAWAL)
|
1708004047NRG24200320240782788
|
20/03/2024
|
BABLU PAL
|
1708004047WL065813
|
BABLU PAL
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
BABLUPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHATARPUR
|
MP-08-004-047-001/85
(CHHIRAWAL)
|
1708004047NRG24200320240782789
|
20/03/2024
|
BINDA KUSHWAHA
|
1708004047WL065813
|
BINDA KUSHWAHA
|
00415
|
SBIN0001628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
BINDAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHATARPUR
|
MP-08-004-049-002/29-D
(DHAMCHI)
|
1708004049NRG24190320240781061
|
20/03/2024
|
harju pal
|
1708004049WL065656
|
harju pal
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
harjupal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHHATARPUR
|
MP-08-004-049-002/48-B
(DHAMCHI)
|
1708004049NRG24190320240781063
|
20/03/2024
|
ramdevi pal
|
1708004049WL065656
|
ramdevi pal
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
ramdevipal
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHATARPUR
|
MP-08-004-049-002/48-B
(DHAMCHI)
|
1708004049NRG24190320240781062
|
20/03/2024
|
ramdevi pal
|
1708004049WL065656
|
ramdevi pal
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
ramdevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHHATARPUR
|
MP-08-004-049-002/48-C
(DHAMCHI)
|
1708004049NRG24190320240781065
|
20/03/2024
|
girdhari kushwaha
|
1708004049WL065656
|
girdhari kushwaha
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
girdharikushwaha
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHATARPUR
|
MP-08-004-049-002/48-C
(DHAMCHI)
|
1708004049NRG24190320240781064
|
20/03/2024
|
girdhari kushwaha
|
1708004049WL065656
|
girdhari kushwaha
|
00415
|
SBIN0001628
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
girdharikushwaha
|
BANK OF BARODA(606985)
|
|
125
|
CHHATARPUR
|
MP-08-004-069-001/107
(WARI)
|
1708004069NRG24190320240781257
|
20/03/2024
|
KHILLU
|
1708004069WL065678
|
KHILLU
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
KHILLU
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHATARPUR
|
MP-08-004-069-001/107
(WARI)
|
1708004069NRG24190320240781258
|
20/03/2024
|
KHILLU AHIRWAR
|
1708004069WL065678
|
KHILLU AHIRWAR
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
KHILLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHATARPUR
|
MP-08-004-069-001/133
(WARI)
|
1708004069NRG24190320240781262
|
20/03/2024
|
DURJI
|
1708004069WL065678
|
DURJI
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
DURJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHATARPUR
|
MP-08-004-069-001/133
(WARI)
|
1708004069NRG24190320240781261
|
20/03/2024
|
RAJU
|
1708004069WL065678
|
RAJU
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHATARPUR
|
MP-08-004-069-001/186
(WARI)
|
1708004069NRG24190320240781264
|
20/03/2024
|
Sayamlal Ahirwar
|
1708004069WL065678
|
Sayamlal Ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
SayamlalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHATARPUR
|
MP-08-004-069-001/186
(WARI)
|
1708004069NRG24190320240781263
|
20/03/2024
|
Sayamlal Ahirwar
|
1708004069WL065678
|
Sayamlal Ahirwar
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
SayamlalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHATARPUR
|
MP-08-004-069-001/292-A
(WARI)
|
1708004069NRG24190320240781267
|
20/03/2024
|
RINKI PATEL
|
1708004069WL065679
|
RINKI PATEL
|
00415
|
SBIN0001628
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473637960
|
|
RINKIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHHATARPUR
|
MP-08-004-069-001/405
(WARI)
|
1708004069NRG24190320240781265
|
20/03/2024
|
LAXMAN SINGH
|
1708004069WL065678
|
LAXMAN SINGH
|
00415
|
SBIN0001628
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637960
|
|
LAXMANSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
133
|
CHHATARPUR
|
MP-08-004-074-001/2-A
(BARAJKHERA)
|
1708004074NRG24200320240782612
|
20/03/2024
|
DHANIRAM PATEL
|
1708004074WL065798
|
DHANIRAM PATEL
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41893
|
41893
|
|
|
|
|
|
|
|
|
134
|
CHHATARPUR
|
MP-08-004-069-001/109
(WARI)
|
1708004069NRG24190320240781260
|
20/03/2024
|
GADUA AHIRWAR
|
1708004069WL065678
|
GADUA AHIRWAR
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
GADUAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
CHHATARPUR
|
MP-08-004-069-001/109
(WARI)
|
1708004069NRG24190320240781259
|
20/03/2024
|
gadua ahirwar
|
1708004069WL065678
|
gadua ahirwar
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
gaduaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
136
|
CHHATARPUR
|
MP-08-004-015-001/1587
(ISHANAGAR)
|
1708004015NRG24200320240781557
|
20/03/2024
|
RANEE KOREE
|
1708004015WL065707
|
RANEE KOREE
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
RANEEKOREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
137
|
CHHATARPUR
|
MP-08-004-074-001/10-B
(BARAJKHERA)
|
1708004074NRG24200320240782605
|
20/03/2024
|
KAMLA BAI PATEL
|
1708004074WL065798
|
KAMLA BAI PATEL
|
00462
|
UCBA0003160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
KAMLABAIPATEL
|
INDIAN BANK(607105)
|
|
138
|
CHHATARPUR
|
MP-08-004-074-001/10-C
(BARAJKHERA)
|
1708004074NRG24200320240782606
|
20/03/2024
|
PARMESHWAR PATEL
|
1708004074WL065798
|
PARMESHWAR PATEL
|
00462
|
UCBA0003160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
PARMESHWARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHHATARPUR
|
MP-08-004-074-001/12-B
(BARAJKHERA)
|
1708004074NRG24200320240782610
|
20/03/2024
|
BHAGWATI PATEL
|
1708004074WL065798
|
BHAGWATI PATEL
|
00462
|
UCBA0003160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
BHAGWATIPATEL
|
UCO BANK(607066)
|
|
140
|
CHHATARPUR
|
MP-08-004-074-001/31-B
(BARAJKHERA)
|
1708004074NRG24200320240782615
|
20/03/2024
|
Parwati
|
1708004074WL065798
|
Parwati
|
00462
|
UCBA0003160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
Parwati
|
UCO BANK(607066)
|
|
141
|
CHHATARPUR
|
MP-08-004-074-001/56-A
(BARAJKHERA)
|
1708004074NRG24200320240782620
|
20/03/2024
|
ANITA PATEL
|
1708004074WL065798
|
ANITA PATEL
|
00462
|
UCBA0003160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
ANITAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
CHHATARPUR
|
MP-08-004-074-001/58-A
(BARAJKHERA)
|
1708004074NRG24200320240782632
|
20/03/2024
|
Kalavati Patel
|
1708004074WL065800
|
Kalavati Patel
|
00462
|
UCBA0003160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
KalavatiPatel
|
UCO BANK(607066)
|
|
143
|
CHHATARPUR
|
MP-08-004-074-001/9-D
(BARAJKHERA)
|
1708004074NRG24200320240782640
|
20/03/2024
|
BABLI DEVI PATEL
|
1708004074WL065800
|
BABLI DEVI PATEL
|
00462
|
UCBA0003160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
BABLIDEVIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
144
|
CHHATARPUR
|
MP-08-004-049-001/244-A
(DHAMCHI)
|
1708004049NRG24190320240781050
|
20/03/2024
|
shree ram
|
1708004049WL065656
|
shree ram
|
00468
|
UBIN0541044
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
shreeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
CHHATARPUR
|
MP-08-004-049-001/283-B
(DHAMCHI)
|
1708004049NRG24190320240781052
|
20/03/2024
|
Bharatram kushwaha
|
1708004049WL065656
|
Bharatram kushwaha
|
00468
|
UBIN0541044
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
Bharatramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHATARPUR
|
MP-08-004-049-001/283-B
(DHAMCHI)
|
1708004049NRG24190320240781051
|
20/03/2024
|
Bharatram kushwaha
|
1708004049WL065656
|
Bharatram kushwaha
|
00468
|
UBIN0541044
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
Bharatramkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
147
|
CHHATARPUR
|
MP-08-004-032-001/582
(KALAPANI)
|
1708004032NRG24180320240779477
|
20/03/2024
|
Karan Ahirwar
|
1708004032WL065457
|
Karan Ahirwar
|
00554
|
KKBK0005919
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
KaranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
CHHATARPUR
|
MP-08-004-003-001/112-B
(SALAIYA)
|
1708004000NRG24200320240782059
|
20/03/2024
|
BHOORA PAL
|
1708004WL065759
|
BHOORA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637960
|
|
BHOORAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
CHHATARPUR
|
MP-08-004-003-001/112-B
(SALAIYA)
|
1708004000NRG24200320240782058
|
20/03/2024
|
BHOORA PAL
|
1708004WL065759
|
BHOORA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637960
|
|
BHOORAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHATARPUR
|
MP-08-004-007-001/20-A
(BIHATA)
|
1708004007NRG24190320240779864
|
20/03/2024
|
Harprasad kushwaha
|
1708004007WL065482
|
Harprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
Harprasadkushwaha
|
BANK OF INDIA(508505)
|
|
151
|
CHHATARPUR
|
MP-08-004-007-001/20-B
(BIHATA)
|
1708004007NRG24190320240779871
|
20/03/2024
|
Amana Kushwaha
|
1708004007WL065484
|
Amana Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
AmanaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
CHHATARPUR
|
MP-08-004-007-001/30-A
(BIHATA)
|
1708004007NRG24190320240779872
|
20/03/2024
|
BENI KUSHWAHA
|
1708004007WL065484
|
BENI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
BENIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
CHHATARPUR
|
MP-08-004-007-001/316-A
(BIHATA)
|
1708004007NRG24190320240779866
|
20/03/2024
|
Ramesh
|
1708004007WL065482
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
CHHATARPUR
|
MP-08-004-007-001/316-A
(BIHATA)
|
1708004007NRG24190320240779865
|
20/03/2024
|
Ramesh
|
1708004007WL065482
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
CHHATARPUR
|
MP-08-004-007-001/316-D
(BIHATA)
|
1708004007NRG24190320240779873
|
20/03/2024
|
SUMAN KUSHWAHA
|
1708004007WL065484
|
SUMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
SUMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
CHHATARPUR
|
MP-08-004-007-001/40-D
(BIHATA)
|
1708004007NRG24190320240779874
|
20/03/2024
|
CHATRA KUSHWAHA
|
1708004007WL065484
|
CHATRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
CHATRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
CHHATARPUR
|
MP-08-004-007-001/56-C
(BIHATA)
|
1708004007NRG24190320240779875
|
20/03/2024
|
RAMBU KUSHWAHA
|
1708004007WL065484
|
RAMBU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAMBUKUSHWAHA
|
BANK OF BARODA(606985)
|
|
158
|
CHHATARPUR
|
MP-08-004-007-003/22-C
(BIHATA)
|
1708004007NRG24190320240779868
|
20/03/2024
|
KUSUM YADAV
|
1708004007WL065482
|
KUSUM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
KUSUMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
CHHATARPUR
|
MP-08-004-007-003/22-C
(BIHATA)
|
1708004007NRG24190320240779867
|
20/03/2024
|
LAKHAN YADAV
|
1708004007WL065482
|
LAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
LAKHANYADAV
|
BANK OF INDIA(508505)
|
|
160
|
CHHATARPUR
|
MP-08-004-007-003/39-A
(BIHATA)
|
1708004007NRG24190320240779881
|
20/03/2024
|
PANNA LAL YADAV
|
1708004007WL065485
|
PANNA LAL YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637960
|
|
PANNALALYADAV
|
BANK OF INDIA(508505)
|
|
161
|
CHHATARPUR
|
MP-08-004-007-003/43-B
(BIHATA)
|
1708004007NRG24190320240779877
|
20/03/2024
|
NEETU YADAV
|
1708004007WL065484
|
NEETU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
NEETUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
CHHATARPUR
|
MP-08-004-007-003/43-B
(BIHATA)
|
1708004007NRG24190320240779876
|
20/03/2024
|
SANTOSH YADAV
|
1708004007WL065484
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
SANTOSHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
163
|
CHHATARPUR
|
MP-08-004-007-003/50-B
(BIHATA)
|
1708004007NRG24190320240779878
|
20/03/2024
|
AMAN SINGH YADAV
|
1708004007WL065484
|
AMAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
AMANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHATARPUR
|
MP-08-004-007-003/50-B
(BIHATA)
|
1708004007NRG24190320240779880
|
20/03/2024
|
BHARAT LAL YADAV
|
1708004007WL065484
|
BHARAT LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
BHARATLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHATARPUR
|
MP-08-004-007-003/51-B
(BIHATA)
|
1708004007NRG24190320240779869
|
20/03/2024
|
RAM SWAROOP YADAV
|
1708004007WL065482
|
RAM SWAROOP YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
RAMSWAROOPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
CHHATARPUR
|
MP-08-004-015-001/1215-A
(ISHANAGAR)
|
1708004015NRG24200320240781543
|
20/03/2024
|
SHEIKH ANEESH
|
1708004015WL065706
|
SHEIKH ANEESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
SHEIKHANEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
CHHATARPUR
|
MP-08-004-015-001/1258-B
(ISHANAGAR)
|
1708004015NRG24200320240781547
|
20/03/2024
|
Babulal raikwar
|
1708004015WL065707
|
Babulal raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
Babulalraikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
168
|
CHHATARPUR
|
MP-08-004-015-001/1438
(ISHANAGAR)
|
1708004015NRG24200320240781548
|
20/03/2024
|
ratan
|
1708004015WL065707
|
ratan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
ratan
|
BANK OF INDIA(508505)
|
|
169
|
CHHATARPUR
|
MP-08-004-015-001/1493
(ISHANAGAR)
|
1708004015NRG24200320240781544
|
20/03/2024
|
KHUSHNUMA
|
1708004015WL065706
|
KHUSHNUMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
KHUSHNUMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
CHHATARPUR
|
MP-08-004-015-001/1495
(ISHANAGAR)
|
1708004015NRG24200320240781549
|
20/03/2024
|
BRAJENDRA SINGH PARIHAR
|
1708004015WL065707
|
BRAJENDRA SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
BRAJENDRASINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
CHHATARPUR
|
MP-08-004-015-001/1509
(ISHANAGAR)
|
1708004015NRG24200320240781551
|
20/03/2024
|
VIDYA AHIRWAR
|
1708004015WL065707
|
VIDYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
VIDYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
CHHATARPUR
|
MP-08-004-015-001/1510
(ISHANAGAR)
|
1708004015NRG24200320240781552
|
20/03/2024
|
LAXMAN DAS AHIRWAR
|
1708004015WL065707
|
LAXMAN DAS AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
LAXMANDASAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
CHHATARPUR
|
MP-08-004-015-001/1519-A
(ISHANAGAR)
|
1708004015NRG24200320240781553
|
20/03/2024
|
LAXMI JOSHI
|
1708004015WL065707
|
LAXMI JOSHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
LAXMIJOSHI
|
BANK OF INDIA(508505)
|
|
174
|
CHHATARPUR
|
MP-08-004-015-001/1522
(ISHANAGAR)
|
1708004015NRG24200320240781554
|
20/03/2024
|
RANI BADAI
|
1708004015WL065707
|
RANI BADAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
RANIBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
CHHATARPUR
|
MP-08-004-015-001/1539
(ISHANAGAR)
|
1708004015NRG24200320240781555
|
20/03/2024
|
NANNI BAI PRAJAPATI
|
1708004015WL065707
|
NANNI BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
NANNIBAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
CHHATARPUR
|
MP-08-004-015-001/1583
(ISHANAGAR)
|
1708004015NRG24200320240781556
|
20/03/2024
|
SOORAJ KORI
|
1708004015WL065707
|
SOORAJ KORI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
SOORAJKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
CHHATARPUR
|
MP-08-004-015-001/247-B
(ISHANAGAR)
|
1708004015NRG24200320240781558
|
20/03/2024
|
ramesh
|
1708004015WL065707
|
ramesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
CHHATARPUR
|
MP-08-004-015-001/907
(ISHANAGAR)
|
1708004015NRG24200320240781559
|
20/03/2024
|
PRABHA
|
1708004015WL065707
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637960
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
CHHATARPUR
|
MP-08-004-026-001/197
(RAMPURA)
|
1708004026NRG24200320240781696
|
20/03/2024
|
rekha yadav
|
1708004026WL065723
|
rekha yadav
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473637960
|
|
rekhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
CHHATARPUR
|
MP-08-004-026-001/40
(RAMPURA)
|
1708004026NRG24200320240781698
|
20/03/2024
|
Tulsa yadav
|
1708004026WL065723
|
Tulsa yadav
|
00602
|
SBIN0RRMBGB
|
810
|
810
|
Processed
|
24/04/2024
|
|
473637960
|
|
Tulsayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
CHHATARPUR
|
MP-08-004-026-001/48
(RAMPURA)
|
1708004026NRG24200320240781568
|
20/03/2024
|
aajuddee pal
|
1708004026WL065715
|
aajuddee pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
aajuddeepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
CHHATARPUR
|
MP-08-004-032-001/160-A
(KALAPANI)
|
1708004032NRG24180320240779475
|
20/03/2024
|
shyam bai ahirwar
|
1708004032WL065457
|
shyam bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
shyambaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHATARPUR
|
MP-08-004-032-001/587
(KALAPANI)
|
1708004032NRG24180320240779480
|
20/03/2024
|
Narendra Patel
|
1708004032WL065457
|
Narendra Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
NarendraPatel
|
CANARA BANK(508532)
|
|
184
|
CHHATARPUR
|
MP-08-004-049-001/211-B
(DHAMCHI)
|
1708004049NRG24190320240781045
|
20/03/2024
|
leeladhar kushwaha
|
1708004049WL065656
|
leeladhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
leeladharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
CHHATARPUR
|
MP-08-004-049-001/482
(DHAMCHI)
|
1708004049NRG24190320240781058
|
20/03/2024
|
ganesh raikwar
|
1708004049WL065656
|
ganesh raikwar
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
ganeshraikwar
|
BANK OF BARODA(606985)
|
|
186
|
CHHATARPUR
|
MP-08-004-049-001/510-A
(DHAMCHI)
|
1708004049NRG24190320240781060
|
20/03/2024
|
rajendr prasad harijan
|
1708004049WL065656
|
rajendr prasad harijan
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
rajendrprasadharijan
|
BANK OF BARODA(606985)
|
|
187
|
CHHATARPUR
|
MP-08-004-049-001/510-A
(DHAMCHI)
|
1708004049NRG24190320240781059
|
20/03/2024
|
rajendr prasad harijan
|
1708004049WL065656
|
rajendr prasad harijan
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
rajendrprasadharijan
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHHATARPUR
|
MP-08-004-049-002/95-C
(DHAMCHI)
|
1708004049NRG24190320240781068
|
20/03/2024
|
beni pal
|
1708004049WL065656
|
beni pal
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473637960
|
|
benipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
CHHATARPUR
|
MP-08-004-066-002/114-A
(RAMGARH)
|
1708004066NRG24190320240781001
|
20/03/2024
|
harishanker
|
1708004066WL065647
|
harishanker
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
harishanker
|
BANK OF BARODA(606985)
|
|
190
|
CHHATARPUR
|
MP-08-004-075-002/130
(THARA)
|
1708004075NRG24190320240781003
|
20/03/2024
|
khilanand pal
|
1708004075WL065648
|
khilanand pal
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
24/04/2024
|
|
473637960
|
|
khilanandpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
191
|
CHHATARPUR
|
MP-08-004-075-002/130
(THARA)
|
1708004075NRG24190320240781002
|
20/03/2024
|
khilanand pal
|
1708004075WL065648
|
khilanand pal
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
24/04/2024
|
|
473637960
|
|
khilanandpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44433
|
44433
|
|
|
|
|
|
|
|
|
192
|
CHHATARPUR
|
MP-08-004-023-001/542
(PARAPATTI)
|
1708004023NRG24190320240780982
|
20/03/2024
|
Ramadeen
|
1708004023WL065644
|
Ramadeen
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637960
|
|
Ramadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHHATARPUR
|
MP-08-004-023-001/551
(PARAPATTI)
|
1708004023NRG24190320240780983
|
20/03/2024
|
Dheeraj Vishvkarma
|
1708004023WL065644
|
Dheeraj Vishvkarma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637960
|
|
DheerajVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHHATARPUR
|
MP-08-004-023-001/571
(PARAPATTI)
|
1708004023NRG24190320240781073
|
20/03/2024
|
Pujju Pal
|
1708004023WL065658
|
Pujju Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637960
|
|
PujjuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHHATARPUR
|
MP-08-004-023-002/545
(PARAPATTI)
|
1708004023NRG24190320240780976
|
20/03/2024
|
Narayan Das Rajak
|
1708004023WL065642
|
Narayan Das Rajak
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637960
|
|
NarayanDasRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHHATARPUR
|
MP-08-004-023-003/552
(PARAPATTI)
|
1708004023NRG24190320240780984
|
20/03/2024
|
Munni Lal Yadav
|
1708004023WL065644
|
Munni Lal Yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637960
|
|
MunniLalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHHATARPUR
|
MP-08-004-032-001/586
(KALAPANI)
|
1708004032NRG24180320240779478
|
20/03/2024
|
Ganesh Pal
|
1708004032WL065457
|
Ganesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637960
|
|
GaneshPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
198
|
CHHATARPUR
|
MP-08-004-074-001/390-C
(BARAJKHERA)
|
1708004074NRG24200320240782600
|
20/03/2024
|
UMESH PATEL
|
1708004074WL065797
|
UMESH PATEL
|
00689
|
AUBL0002325
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
UMESHPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
199
|
CHHATARPUR
|
MP-08-004-074-001/11-D
(BARAJKHERA)
|
1708004074NRG24200320240782609
|
20/03/2024
|
Kallu Patel
|
1708004074WL065798
|
Kallu Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637960
|
|
KalluPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180862
|
180862
|
|
|
|
|
|
|
|