|
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-08-004-041-001/286
(MALPURA)
|
1708004041NRG24230120240669114
|
23/01/2024
|
MALLO KUSHWAHA
|
1708004041WL057219
|
MALLO KUSHWAHA
|
00045
|
BARB0HAMAXX
|
12
|
12
|
Processed
|
28/03/2024
|
|
039136546
|
|
MALLOKUSHWAHA
|
BANK OF BARODA(606985)
|
|
2
|
CHHATARPUR
|
MP-08-004-041-002/257
(MALPURA)
|
1708004041NRG24230120240669118
|
23/01/2024
|
premkumari tiwari
|
1708004041WL057219
|
premkumari tiwari
|
00045
|
BARB0HAMAXX
|
12
|
12
|
Processed
|
28/03/2024
|
|
039136546
|
|
premkumaritiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
CHHATARPUR
|
MP-08-004-050-001/2051-D
(BANGAYN)
|
1708004050NRG24230120240669237
|
23/01/2024
|
Rani kushwaha
|
1708004050WL057240
|
Rani kushwaha
|
00045
|
BARB0HAMAXX
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
Ranikushwaha
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-050-001/2051-D
(BANGAYN)
|
1708004050NRG24230120240669236
|
23/01/2024
|
Rani kushwaha
|
1708004050WL057240
|
Rani kushwaha
|
00045
|
BARB0HAMAXX
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
Ranikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
5
|
CHHATARPUR
|
MP-08-004-022-001/97
(NANDGAYKALAN)
|
1708004022NRG24230120240669278
|
23/01/2024
|
MEENA
|
1708004022WL057246
|
MEENA
|
00045
|
BARB0NOWGAO
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
6
|
CHHATARPUR
|
MP-08-004-041-001/24-A
(MALPURA)
|
1708004041NRG24230120240669113
|
23/01/2024
|
PUSHPENDRA BARAR
|
1708004041WL057219
|
PUSHPENDRA BARAR
|
00048
|
BKID0009442
|
12
|
12
|
Processed
|
28/03/2024
|
|
039136546
|
|
PUSHPENDRABARAR
|
BANK OF INDIA(508505)
|
|
7
|
CHHATARPUR
|
MP-08-004-041-001/308
(MALPURA)
|
1708004041NRG24230120240669116
|
23/01/2024
|
SAMPAT DEVI TIWARI
|
1708004041WL057219
|
SAMPAT DEVI TIWARI
|
00048
|
BKID0009442
|
12
|
12
|
Processed
|
28/03/2024
|
|
039136546
|
|
SAMPATDEVITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
8
|
CHHATARPUR
|
MP-08-004-079-001/130
(DALONE)
|
1708004079NRG24230120240669141
|
23/01/2024
|
bhagwandas ahirwar
|
1708004079WL057225
|
bhagwandas ahirwar
|
00078
|
CNRB0017735
|
2
|
2
|
Processed
|
28/03/2024
|
|
039136546
|
|
bhagwandasahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
9
|
CHHATARPUR
|
MP-08-004-002-001/275
(ACHATTA)
|
1708004002NRG24200120240665294
|
23/01/2024
|
ASHARAM SAHU
|
1708004002WL056894
|
ASHARAM SAHU
|
00114
|
CBIN0MPDCAF
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136546
|
|
ASHARAMSAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHATARPUR
|
MP-08-004-002-001/275
(ACHATTA)
|
1708004002NRG24200120240665293
|
23/01/2024
|
ASHARAM SAHU
|
1708004002WL056894
|
ASHARAM SAHU
|
00114
|
CBIN0MPDCAF
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136546
|
|
ASHARAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATARPUR
|
MP-08-004-079-001/135-A
(DALONE)
|
1708004079NRG24230120240669143
|
23/01/2024
|
kandoo
|
1708004079WL057225
|
kandoo
|
00114
|
CBIN0MPDCAF
|
2
|
2
|
Processed
|
28/03/2024
|
|
039136546
|
|
kandoo
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHATARPUR
|
MP-08-004-079-001/135-A
(DALONE)
|
1708004079NRG24230120240669142
|
23/01/2024
|
kandoo
|
1708004079WL057225
|
kandoo
|
00114
|
CBIN0MPDCAF
|
2
|
2
|
Processed
|
28/03/2024
|
|
039136546
|
|
kandoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
13
|
CHHATARPUR
|
MP-08-004-022-001/112-A
(NANDGAYKALAN)
|
1708004022NRG24230120240669249
|
23/01/2024
|
kiran
|
1708004022WL057243
|
kiran
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136546
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHATARPUR
|
MP-08-004-022-001/112-A
(NANDGAYKALAN)
|
1708004022NRG24230120240669248
|
23/01/2024
|
prabesh
|
1708004022WL057243
|
prabesh
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136546
|
|
prabesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHATARPUR
|
MP-08-004-022-001/115
(NANDGAYKALAN)
|
1708004022NRG24230120240669250
|
23/01/2024
|
mithla
|
1708004022WL057243
|
mithla
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136546
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHATARPUR
|
MP-08-004-022-001/175
(NANDGAYKALAN)
|
1708004022NRG24230120240669252
|
23/01/2024
|
ANARI PRASAD
|
1708004022WL057243
|
ANARI PRASAD
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136546
|
|
ANARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHATARPUR
|
MP-08-004-022-001/175
(NANDGAYKALAN)
|
1708004022NRG24230120240669253
|
23/01/2024
|
ANARI PRASAD
|
1708004022WL057243
|
ANARI PRASAD
|
00415
|
SBIN0000280
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136546
|
|
ANARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHATARPUR
|
MP-08-004-022-001/218
(NANDGAYKALAN)
|
1708004022NRG24230120240669256
|
23/01/2024
|
JAGATRAJ
|
1708004022WL057243
|
JAGATRAJ
|
00415
|
SBIN0000280
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
JAGATRAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHATARPUR
|
MP-08-004-022-001/269
(NANDGAYKALAN)
|
1708004022NRG24230120240669259
|
23/01/2024
|
Hallu
|
1708004022WL057243
|
Hallu
|
00415
|
SBIN0000280
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHATARPUR
|
MP-08-004-022-001/269
(NANDGAYKALAN)
|
1708004022NRG24230120240669260
|
23/01/2024
|
Sahodya
|
1708004022WL057243
|
Sahodya
|
00415
|
SBIN0000280
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
Sahodya
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATARPUR
|
MP-08-004-022-001/429
(NANDGAYKALAN)
|
1708004022NRG24230120240669273
|
23/01/2024
|
TANTU
|
1708004022WL057246
|
TANTU
|
00415
|
SBIN0000280
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
TANTU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATARPUR
|
MP-08-004-022-001/727
(NANDGAYKALAN)
|
1708004022NRG24230120240669276
|
23/01/2024
|
GANESH
|
1708004022WL057246
|
GANESH
|
00415
|
SBIN0000280
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHATARPUR
|
MP-08-004-022-001/97
(NANDGAYKALAN)
|
1708004022NRG24230120240669277
|
23/01/2024
|
RAMDAYAL
|
1708004022WL057246
|
RAMDAYAL
|
00415
|
SBIN0000280
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
24
|
CHHATARPUR
|
MP-08-004-002-001/468-C
(ACHATTA)
|
1708004002NRG24200120240665298
|
23/01/2024
|
LAXMI RAI
|
1708004002WL056894
|
LAXMI RAI
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136546
|
|
LAXMIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHATARPUR
|
MP-08-004-002-001/622
(ACHATTA)
|
1708004002NRG24200120240665301
|
23/01/2024
|
KISHORI CHADAR
|
1708004002WL056894
|
KISHORI CHADAR
|
00415
|
SBIN0001628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136546
|
|
KISHORICHADAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHATARPUR
|
MP-08-004-041-001/289
(MALPURA)
|
1708004041NRG24230120240669115
|
23/01/2024
|
RAHUL TIWARI
|
1708004041WL057219
|
RAHUL TIWARI
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136546
|
|
RAHULTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHATARPUR
|
MP-08-004-047-001/145
(CHHIRAWAL)
|
1708004047NRG24230120240668944
|
23/01/2024
|
LATORE AHIRWAR
|
1708004047WL057207
|
LATORE AHIRWAR
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039136546
|
|
LATOREAHIRWAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHHATARPUR
|
MP-08-004-047-001/166-B
(CHHIRAWAL)
|
1708004047NRG24230120240668945
|
23/01/2024
|
BABLU BASOR
|
1708004047WL057207
|
BABLU BASOR
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136546
|
|
BABLUBASOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHATARPUR
|
MP-08-004-047-001/17-A
(CHHIRAWAL)
|
1708004047NRG24230120240668947
|
23/01/2024
|
SANGEETA BASOR
|
1708004047WL057207
|
SANGEETA BASOR
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136546
|
|
SANGEETABASOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHATARPUR
|
MP-08-004-047-001/17-A
(CHHIRAWAL)
|
1708004047NRG24230120240668946
|
23/01/2024
|
SANGEETA BASOR
|
1708004047WL057207
|
SANGEETA BASOR
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039136546
|
|
SANGEETABASOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHATARPUR
|
MP-08-004-050-001/1150
(BANGAYN)
|
1708004050NRG24230120240669231
|
23/01/2024
|
ishwar das patel
|
1708004050WL057240
|
ishwar das patel
|
00415
|
SBIN0001628
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
ishwardaspatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHATARPUR
|
MP-08-004-050-001/2042
(BANGAYN)
|
1708004050NRG24230120240669234
|
23/01/2024
|
Thakurdas kushwaha
|
1708004050WL057240
|
Thakurdas kushwaha
|
00415
|
SBIN0001628
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
Thakurdaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHATARPUR
|
MP-08-004-050-001/2042
(BANGAYN)
|
1708004050NRG24230120240669233
|
23/01/2024
|
Thakurdas kushwaha
|
1708004050WL057240
|
Thakurdas kushwaha
|
00415
|
SBIN0001628
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
Thakurdaskushwaha
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHHATARPUR
|
MP-08-004-050-001/2054-A
(BANGAYN)
|
1708004050NRG24230120240669238
|
23/01/2024
|
Geeta kushwaha
|
1708004050WL057240
|
Geeta kushwaha
|
00415
|
SBIN0001628
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
Geetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHATARPUR
|
MP-08-004-050-001/2055-B
(BANGAYN)
|
1708004050NRG24230120240669239
|
23/01/2024
|
Hargovin kushwaha
|
1708004050WL057240
|
Hargovin kushwaha
|
00415
|
SBIN0001628
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
Hargovinkushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHATARPUR
|
MP-08-004-050-001/2055-C
(BANGAYN)
|
1708004050NRG24230120240669241
|
23/01/2024
|
Mankunwar kushwaha
|
1708004050WL057240
|
Mankunwar kushwaha
|
00415
|
SBIN0001628
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
Mankunwarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHATARPUR
|
MP-08-004-050-001/2055-C
(BANGAYN)
|
1708004050NRG24230120240669240
|
23/01/2024
|
Mankunwar kushwaha
|
1708004050WL057240
|
Mankunwar kushwaha
|
00415
|
SBIN0001628
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
Mankunwarkushwaha
|
BANK OF BARODA(606985)
|
|
38
|
CHHATARPUR
|
MP-08-004-050-001/289
(BANGAYN)
|
1708004050NRG24230120240669242
|
23/01/2024
|
BRAJMOHAN
|
1708004050WL057240
|
BRAJMOHAN
|
00415
|
SBIN0001628
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
BRAJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHHATARPUR
|
MP-08-004-050-001/951
(BANGAYN)
|
1708004050NRG24230120240669244
|
23/01/2024
|
geeta
|
1708004050WL057240
|
geeta
|
00415
|
SBIN0001628
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
geeta
|
BANK OF BARODA(606985)
|
|
40
|
CHHATARPUR
|
MP-08-004-079-001/101-A
(DALONE)
|
1708004079NRG24230120240669136
|
23/01/2024
|
suresh
|
1708004079WL057225
|
suresh
|
00415
|
SBIN0001628
|
2
|
2
|
Processed
|
28/03/2024
|
|
039136546
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHATARPUR
|
MP-08-004-079-001/106-A
(DALONE)
|
1708004079NRG24230120240669137
|
23/01/2024
|
RAMMILAN
|
1708004079WL057225
|
RAMMILAN
|
00415
|
SBIN0001628
|
2
|
2
|
Processed
|
28/03/2024
|
|
039136546
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
42
|
CHHATARPUR
|
MP-08-004-079-001/129
(DALONE)
|
1708004079NRG24230120240669140
|
23/01/2024
|
KASHIRAM GADARIYA
|
1708004079WL057225
|
KASHIRAM GADARIYA
|
00415
|
SBIN0011628
|
2
|
2
|
Processed
|
28/03/2024
|
|
039136546
|
|
KASHIRAMGADARIYA
|
BANK OF BARODA(606985)
|
|
43
|
CHHATARPUR
|
MP-08-004-079-001/129
(DALONE)
|
1708004079NRG24230120240669139
|
23/01/2024
|
KASHIRAM GADARIYA
|
1708004079WL057225
|
KASHIRAM GADARIYA
|
00415
|
SBIN0011628
|
2
|
2
|
Processed
|
28/03/2024
|
|
039136546
|
|
KASHIRAMGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
44
|
CHHATARPUR
|
MP-08-004-041-002/245
(MALPURA)
|
1708004041NRG24230120240669117
|
23/01/2024
|
babu lal tiwari
|
1708004041WL057219
|
babu lal tiwari
|
00415
|
SBIN0030245
|
12
|
12
|
Processed
|
28/03/2024
|
|
039136546
|
|
babulaltiwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
45
|
CHHATARPUR
|
MP-08-004-041-001/230
(MALPURA)
|
1708004041NRG24230120240669112
|
23/01/2024
|
rajani tiwari
|
1708004041WL057219
|
rajani tiwari
|
00468
|
UBIN0541044
|
12
|
12
|
Processed
|
28/03/2024
|
|
039136546
|
|
rajanitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHATARPUR
|
MP-08-004-050-001/201
(BANGAYN)
|
1708004050NRG24230120240669232
|
23/01/2024
|
DEVIDEEN
|
1708004050WL057240
|
DEVIDEEN
|
00468
|
UBIN0541044
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
DEVIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
CHHATARPUR
|
MP-08-004-050-001/2051-C
(BANGAYN)
|
1708004050NRG24230120240669235
|
23/01/2024
|
Suresh kushwaha
|
1708004050WL057240
|
Suresh kushwaha
|
00468
|
UBIN0541044
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
Sureshkushwaha
|
BANK OF BARODA(606985)
|
|
48
|
CHHATARPUR
|
MP-08-004-050-001/348
(BANGAYN)
|
1708004050NRG24230120240669243
|
23/01/2024
|
BRAJKISHOR PATEL
|
1708004050WL057240
|
BRAJKISHOR PATEL
|
00468
|
UBIN0541044
|
720
|
720
|
Processed
|
28/03/2024
|
|
039136546
|
|
BRAJKISHORPATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHATARPUR
|
MP-08-004-079-001/119-B
(DALONE)
|
1708004079NRG24230120240669138
|
23/01/2024
|
ghanshyam pal
|
1708004079WL057225
|
ghanshyam pal
|
00468
|
UBIN0541044
|
2
|
2
|
Processed
|
28/03/2024
|
|
039136546
|
|
ghanshyampal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
50
|
CHHATARPUR
|
MP-08-004-002-001/39
(ACHATTA)
|
1708004002NRG24200120240665296
|
23/01/2024
|
GANESH BUNKAR
|
1708004002WL056894
|
GANESH BUNKAR
|
00468
|
UBIN0559458
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136546
|
|
GANESHBUNKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHHATARPUR
|
MP-08-004-022-001/165
(NANDGAYKALAN)
|
1708004022NRG24230120240669271
|
23/01/2024
|
chhakku
|
1708004022WL057246
|
chhakku
|
00468
|
UBIN0559458
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
chhakku
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHHATARPUR
|
MP-08-004-022-001/568-A
(NANDGAYKALAN)
|
1708004022NRG24230120240669275
|
23/01/2024
|
BEERAN YADAV
|
1708004022WL057246
|
BEERAN YADAV
|
00468
|
UBIN0559458
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
BEERANYADAV
|
BANK OF BARODA(606985)
|
|
53
|
CHHATARPUR
|
MP-08-004-022-001/568-A
(NANDGAYKALAN)
|
1708004022NRG24230120240669274
|
23/01/2024
|
BEERAN YADAV
|
1708004022WL057246
|
BEERAN YADAV
|
00468
|
UBIN0559458
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
BEERANYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
54
|
CHHATARPUR
|
MP-08-004-002-001/347-B
(ACHATTA)
|
1708004002NRG24200120240665295
|
23/01/2024
|
GUDDI CHADAR
|
1708004002WL056894
|
GUDDI CHADAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136546
|
|
GUDDICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHATARPUR
|
MP-08-004-002-001/464-B
(ACHATTA)
|
1708004002NRG24200120240665297
|
23/01/2024
|
KHACHORE BARETHA
|
1708004002WL056894
|
KHACHORE BARETHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136546
|
|
KHACHOREBARETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHATARPUR
|
MP-08-004-022-001/111
(NANDGAYKALAN)
|
1708004022NRG24230120240669247
|
23/01/2024
|
AMNA
|
1708004022WL057243
|
AMNA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136546
|
|
AMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHATARPUR
|
MP-08-004-022-001/116
(NANDGAYKALAN)
|
1708004022NRG24230120240669269
|
23/01/2024
|
DHANNI
|
1708004022WL057246
|
DHANNI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
DHANNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
CHHATARPUR
|
MP-08-004-022-001/118
(NANDGAYKALAN)
|
1708004022NRG24230120240669270
|
23/01/2024
|
JASRATH
|
1708004022WL057246
|
JASRATH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
JASRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
CHHATARPUR
|
MP-08-004-022-001/154
(NANDGAYKALAN)
|
1708004022NRG24230120240669251
|
23/01/2024
|
BHAJJU
|
1708004022WL057243
|
BHAJJU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136546
|
|
BHAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
CHHATARPUR
|
MP-08-004-022-001/176
(NANDGAYKALAN)
|
1708004022NRG24230120240669255
|
23/01/2024
|
Ambaka
|
1708004022WL057243
|
Ambaka
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136546
|
|
Ambaka
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHATARPUR
|
MP-08-004-022-001/176
(NANDGAYKALAN)
|
1708004022NRG24230120240669254
|
23/01/2024
|
Ambika Viswakarma
|
1708004022WL057243
|
Ambika Viswakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039136546
|
|
AmbikaViswakarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHATARPUR
|
MP-08-004-022-001/24
(NANDGAYKALAN)
|
1708004022NRG24230120240669257
|
23/01/2024
|
DAMRU
|
1708004022WL057243
|
DAMRU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
DAMRU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
CHHATARPUR
|
MP-08-004-022-001/242
(NANDGAYKALAN)
|
1708004022NRG24230120240669258
|
23/01/2024
|
ramesh
|
1708004022WL057243
|
ramesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHATARPUR
|
MP-08-004-022-001/349
(NANDGAYKALAN)
|
1708004022NRG24230120240669262
|
23/01/2024
|
MANORA
|
1708004022WL057243
|
MANORA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
MANORA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHATARPUR
|
MP-08-004-022-001/349
(NANDGAYKALAN)
|
1708004022NRG24230120240669261
|
23/01/2024
|
MANORA
|
1708004022WL057243
|
MANORA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
MANORA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
CHHATARPUR
|
MP-08-004-022-001/349-A
(NANDGAYKALAN)
|
1708004022NRG24230120240669264
|
23/01/2024
|
SANTU
|
1708004022WL057243
|
SANTU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHATARPUR
|
MP-08-004-022-001/349-A
(NANDGAYKALAN)
|
1708004022NRG24230120240669263
|
23/01/2024
|
SANTU
|
1708004022WL057243
|
SANTU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
CHHATARPUR
|
MP-08-004-022-001/376
(NANDGAYKALAN)
|
1708004022NRG24230120240669272
|
23/01/2024
|
KANCHHEDI
|
1708004022WL057246
|
KANCHHEDI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
KANCHHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
CHHATARPUR
|
MP-08-004-022-001/446
(NANDGAYKALAN)
|
1708004022NRG24230120240669265
|
23/01/2024
|
Dhanni
|
1708004022WL057243
|
Dhanni
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
039136546
|
|
Dhanni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
CHHATARPUR
|
MP-08-004-030-001/159
(KHARKA)
|
1708004030NRG24230120240669144
|
23/01/2024
|
SURAJ SINH
|
1708004030WL057226
|
SURAJ SINH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039136546
|
|
SURAJSINH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
CHHATARPUR
|
MP-08-004-030-001/160
(KHARKA)
|
1708004030NRG24230120240669145
|
23/01/2024
|
BARELAL
|
1708004030WL057226
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039136546
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
CHHATARPUR
|
MP-08-004-030-001/160
(KHARKA)
|
1708004030NRG24230120240669146
|
23/01/2024
|
RANU
|
1708004030WL057226
|
RANU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039136546
|
|
RANU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
CHHATARPUR
|
MP-08-004-030-001/212-B
(KHARKA)
|
1708004030NRG24230120240669147
|
23/01/2024
|
RAJENDRA SINGH
|
1708004030WL057226
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039136546
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
74
|
CHHATARPUR
|
MP-08-004-002-001/599-C
(ACHATTA)
|
1708004002NRG24200120240665299
|
23/01/2024
|
VIPTA TIWARI
|
1708004002WL056894
|
VIPTA TIWARI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136546
|
|
VIPTATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHATARPUR
|
MP-08-004-002-001/621
(ACHATTA)
|
1708004002NRG24200120240665300
|
23/01/2024
|
MAIDA CHADHAR
|
1708004002WL056894
|
MAIDA CHADHAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136546
|
|
MAIDACHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
CHHATARPUR
|
MP-08-004-002-001/625
(ACHATTA)
|
1708004002NRG24200120240665302
|
23/01/2024
|
Lachchhu Chadar
|
1708004002WL056894
|
Lachchhu Chadar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039136546
|
|
LachchhuChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27606
|
27606
|
|
|
|
|
|
|
|