|
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-08-004-067-001/238
(PUCHHI)
|
1708004067NRG24250120240673667
|
25/01/2024
|
chetram prajapati
|
1708004067WL057551
|
chetram prajapati
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995471
|
|
chetramprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-015-001/1481
(ISHANAGAR)
|
1708004015NRG24250120240673428
|
25/01/2024
|
KAMLESH RAIKWAR
|
1708004015WL057527
|
KAMLESH RAIKWAR
|
00045
|
BARB0NOWGAO
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
KAMLESHRAIKWAR
|
BANK OF INDIA(508505)
|
|
3
|
CHHATARPUR
|
MP-08-004-015-001/1481
(ISHANAGAR)
|
1708004015NRG24250120240673427
|
25/01/2024
|
KAMLESH RAIKWAR
|
1708004015WL057527
|
KAMLESH RAIKWAR
|
00045
|
BARB0NOWGAO
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
KAMLESHRAIKWAR
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-015-001/284-A
(ISHANAGAR)
|
1708004015NRG24250120240673446
|
25/01/2024
|
EHSAN ALI
|
1708004015WL057527
|
EHSAN ALI
|
00045
|
BARB0NOWGAO
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
EHSANALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
CHHATARPUR
|
MP-08-004-015-001/284-A
(ISHANAGAR)
|
1708004015NRG24250120240673445
|
25/01/2024
|
EHSAN ALI
|
1708004015WL057527
|
EHSAN ALI
|
00045
|
BARB0NOWGAO
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
EHSANALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHATARPUR
|
MP-08-004-015-001/284-A
(ISHANAGAR)
|
1708004015NRG24250120240673444
|
25/01/2024
|
ehsan ali
|
1708004015WL057527
|
ehsan ali
|
00045
|
BARB0NOWGAO
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
ehsanali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
7
|
CHHATARPUR
|
MP-08-004-008-001/193-B
(KURRA)
|
1708004008NRG24250120240672916
|
25/01/2024
|
Genda Kushwaha
|
1708004008WL057499
|
Genda Kushwaha
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
GendaKushwaha
|
BANK OF INDIA(508505)
|
|
8
|
CHHATARPUR
|
MP-08-004-015-001/1149-A
(ISHANAGAR)
|
1708004015NRG24250120240673379
|
25/01/2024
|
thakurdas namdev
|
1708004015WL057527
|
thakurdas namdev
|
00048
|
BKID0009442
|
7
|
7
|
Processed
|
28/03/2024
|
|
038995471
|
|
thakurdasnamdev
|
BANK OF INDIA(508505)
|
|
9
|
CHHATARPUR
|
MP-08-004-015-001/1467
(ISHANAGAR)
|
1708004015NRG24250120240673414
|
25/01/2024
|
kiran
|
1708004015WL057527
|
kiran
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
kiran
|
BANK OF INDIA(508505)
|
|
10
|
CHHATARPUR
|
MP-08-004-015-001/1474
(ISHANAGAR)
|
1708004015NRG24250120240673416
|
25/01/2024
|
archana
|
1708004015WL057527
|
archana
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
archana
|
BANK OF INDIA(508505)
|
|
11
|
CHHATARPUR
|
MP-08-004-015-001/1483
(ISHANAGAR)
|
1708004015NRG24250120240673429
|
25/01/2024
|
SUNEETA
|
1708004015WL057527
|
SUNEETA
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
12
|
CHHATARPUR
|
MP-08-004-015-001/1489
(ISHANAGAR)
|
1708004015NRG24250120240673433
|
25/01/2024
|
priyanka
|
1708004015WL057527
|
priyanka
|
00048
|
BKID0009442
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37
|
37
|
|
|
|
|
|
|
|
|
13
|
CHHATARPUR
|
MP-08-004-067-001/236-A
(PUCHHI)
|
1708004067NRG24250120240673666
|
25/01/2024
|
Vijay prajapati
|
1708004067WL057551
|
Vijay prajapati
|
00089
|
CBIN0283344
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995471
|
|
Vijayprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
CHHATARPUR
|
MP-08-004-067-001/71
(PUCHHI)
|
1708004067NRG24250120240673672
|
25/01/2024
|
rameshwar patel
|
1708004067WL057551
|
rameshwar patel
|
00114
|
CBIN0MPDCAF
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995471
|
|
rameshwarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
CHHATARPUR
|
MP-08-004-046-001/224
(BUDOUR)
|
1708004046NRG24250120240673618
|
25/01/2024
|
ganeshi bai yadav
|
1708004046WL057547
|
ganeshi bai yadav
|
00176
|
IDIB000C579
|
2
|
2
|
Processed
|
28/03/2024
|
|
038995471
|
|
ganeshibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
16
|
CHHATARPUR
|
MP-08-004-015-001/1478
(ISHANAGAR)
|
1708004015NRG24250120240673420
|
25/01/2024
|
balchandra
|
1708004015WL057527
|
balchandra
|
00415
|
SBIN0000347
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
balchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
17
|
CHHATARPUR
|
MP-08-004-015-001/166-B
(ISHANAGAR)
|
1708004015NRG24250120240673436
|
25/01/2024
|
RAKESH AHIRWAR
|
1708004015WL057527
|
RAKESH AHIRWAR
|
00415
|
SBIN0000347
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
RAKESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
CHHATARPUR
|
MP-08-004-015-001/166-B
(ISHANAGAR)
|
1708004015NRG24250120240673435
|
25/01/2024
|
RAKESH AHIRWAR
|
1708004015WL057527
|
RAKESH AHIRWAR
|
00415
|
SBIN0000347
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
19
|
CHHATARPUR
|
MP-08-004-008-001/19
(KURRA)
|
1708004008NRG24250120240672915
|
25/01/2024
|
SHUKDEENA KUSHWAHA
|
1708004008WL057499
|
SHUKDEENA KUSHWAHA
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
SHUKDEENAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHATARPUR
|
MP-08-004-008-001/251
(KURRA)
|
1708004008NRG24250120240672913
|
25/01/2024
|
Lakhanlal Kushwaha
|
1708004008WL057498
|
Lakhanlal Kushwaha
|
00415
|
SBIN0001628
|
1
|
1
|
Processed
|
28/03/2024
|
|
038995471
|
|
LakhanlalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATARPUR
|
MP-08-004-008-001/258-A
(KURRA)
|
1708004008NRG24250120240672914
|
25/01/2024
|
Sheela
|
1708004008WL057498
|
Sheela
|
00415
|
SBIN0001628
|
1
|
1
|
Processed
|
28/03/2024
|
|
038995471
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATARPUR
|
MP-08-004-015-001/1255-A
(ISHANAGAR)
|
1708004015NRG24250120240673388
|
25/01/2024
|
MANIKLAL AHIRWAR
|
1708004015WL057527
|
MANIKLAL AHIRWAR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
MANIKLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHATARPUR
|
MP-08-004-015-001/1272-A
(ISHANAGAR)
|
1708004015NRG24250120240673389
|
25/01/2024
|
JYOTI AHIRWAR
|
1708004015WL057527
|
JYOTI AHIRWAR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
JYOTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHATARPUR
|
MP-08-004-015-001/1282-A
(ISHANAGAR)
|
1708004015NRG24250120240673393
|
25/01/2024
|
SURENDRA AHIRWAR
|
1708004015WL057527
|
SURENDRA AHIRWAR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
SURENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHATARPUR
|
MP-08-004-015-001/1476
(ISHANAGAR)
|
1708004015NRG24250120240673419
|
25/01/2024
|
ranjeet
|
1708004015WL057527
|
ranjeet
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHATARPUR
|
MP-08-004-015-001/1476
(ISHANAGAR)
|
1708004015NRG24250120240673418
|
25/01/2024
|
ranjeet
|
1708004015WL057527
|
ranjeet
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHATARPUR
|
MP-08-004-015-001/1476
(ISHANAGAR)
|
1708004015NRG24250120240673417
|
25/01/2024
|
ranjeet sahu
|
1708004015WL057527
|
ranjeet sahu
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
ranjeetsahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHATARPUR
|
MP-08-004-015-001/1489
(ISHANAGAR)
|
1708004015NRG24250120240673432
|
25/01/2024
|
harshit khare
|
1708004015WL057527
|
harshit khare
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
harshitkhare
|
BANK OF BARODA(606985)
|
|
29
|
CHHATARPUR
|
MP-08-004-015-001/231-A
(ISHANAGAR)
|
1708004015NRG24250120240673443
|
25/01/2024
|
SHAKUNTLA KUSHWAHA
|
1708004015WL057527
|
SHAKUNTLA KUSHWAHA
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
SHAKUNTLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHATARPUR
|
MP-08-004-015-001/390-A
(ISHANAGAR)
|
1708004015NRG24250120240673461
|
25/01/2024
|
CHANDAN MANDAL
|
1708004015WL057527
|
CHANDAN MANDAL
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
CHANDANMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHATARPUR
|
MP-08-004-015-001/390-A
(ISHANAGAR)
|
1708004015NRG24250120240673460
|
25/01/2024
|
CHANDAN MANDAL
|
1708004015WL057527
|
CHANDAN MANDAL
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
CHANDANMANDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
CHHATARPUR
|
MP-08-004-015-001/395-B
(ISHANAGAR)
|
1708004015NRG24250120240673468
|
25/01/2024
|
KANHAIYA AHIRWAR
|
1708004015WL057527
|
KANHAIYA AHIRWAR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
KANHAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHATARPUR
|
MP-08-004-015-001/395-B
(ISHANAGAR)
|
1708004015NRG24250120240673467
|
25/01/2024
|
KANHAIYA AHIRWAR
|
1708004015WL057527
|
KANHAIYA AHIRWAR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
KANHAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHATARPUR
|
MP-08-004-015-001/395-B
(ISHANAGAR)
|
1708004015NRG24250120240673466
|
25/01/2024
|
KANHAIYA AHIRWAR
|
1708004015WL057527
|
KANHAIYA AHIRWAR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
KANHAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHATARPUR
|
MP-08-004-015-001/395-B
(ISHANAGAR)
|
1708004015NRG24250120240673465
|
25/01/2024
|
KANHAIYA AHIRWAR
|
1708004015WL057527
|
KANHAIYA AHIRWAR
|
00415
|
SBIN0001628
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
KANHAIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHATARPUR
|
MP-08-004-034-003/10-C
(HATNA)
|
1708004033NRG24250120240673607
|
25/01/2024
|
MUKESH AHIRWAR
|
1708004033WL057544
|
MUKESH AHIRWAR
|
00415
|
SBIN0001628
|
2
|
2
|
Processed
|
28/03/2024
|
|
038995471
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHATARPUR
|
MP-08-004-034-003/106-A
(HATNA)
|
1708004033NRG24250120240673599
|
25/01/2024
|
tanto ahirwar
|
1708004033WL057543
|
tanto ahirwar
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995471
|
|
tantoahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHATARPUR
|
MP-08-004-034-003/106-A
(HATNA)
|
1708004033NRG24250120240673598
|
25/01/2024
|
tantu ahirwar
|
1708004033WL057543
|
tantu ahirwar
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995471
|
|
tantuahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHATARPUR
|
MP-08-004-046-001/275-A
(BUDOUR)
|
1708004046NRG24250120240673620
|
25/01/2024
|
KANDU AHIRWAR
|
1708004046WL057547
|
KANDU AHIRWAR
|
00415
|
SBIN0001628
|
1
|
1
|
Processed
|
28/03/2024
|
|
038995471
|
|
KANDUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHATARPUR
|
MP-08-004-046-001/275-A
(BUDOUR)
|
1708004046NRG24250120240673619
|
25/01/2024
|
KANDU AHIRWAR
|
1708004046WL057547
|
KANDU AHIRWAR
|
00415
|
SBIN0001628
|
2
|
2
|
Processed
|
28/03/2024
|
|
038995471
|
|
KANDUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
41
|
CHHATARPUR
|
MP-08-004-046-001/346
(BUDOUR)
|
1708004046NRG24250120240673621
|
25/01/2024
|
RAMMILAN
|
1708004046WL057547
|
RAMMILAN
|
00415
|
SBIN0001628
|
1
|
1
|
Processed
|
28/03/2024
|
|
038995471
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHATARPUR
|
MP-08-004-046-001/40
(BUDOUR)
|
1708004046NRG24250120240673623
|
25/01/2024
|
KEVAL
|
1708004046WL057547
|
KEVAL
|
00415
|
SBIN0001628
|
1
|
1
|
Processed
|
28/03/2024
|
|
038995471
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHATARPUR
|
MP-08-004-067-001/215
(PUCHHI)
|
1708004067NRG24250120240673665
|
25/01/2024
|
MUKESH PATEL
|
1708004067WL057551
|
MUKESH PATEL
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995471
|
|
MUKESHPATEL
|
BANK OF BARODA(606985)
|
|
44
|
CHHATARPUR
|
MP-08-004-067-001/28
(PUCHHI)
|
1708004067NRG24250120240673668
|
25/01/2024
|
LAKHAN LAL SEN
|
1708004067WL057551
|
LAKHAN LAL SEN
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995471
|
|
LAKHANLALSEN
|
BANK OF BARODA(606985)
|
|
45
|
CHHATARPUR
|
MP-08-004-067-001/91
(PUCHHI)
|
1708004067NRG24250120240673673
|
25/01/2024
|
NANNI PRAJAPATI
|
1708004067WL057551
|
NANNI PRAJAPATI
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995471
|
|
NANNIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6508
|
6508
|
|
|
|
|
|
|
|
|
46
|
CHHATARPUR
|
MP-08-004-008-001/328-A
(KURRA)
|
1708004008NRG24250120240672917
|
25/01/2024
|
Janki kushwah
|
1708004008WL057500
|
Janki kushwah
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995471
|
|
Jankikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
CHHATARPUR
|
MP-08-004-015-001/1087
(ISHANAGAR)
|
1708004015NRG24250120240673377
|
25/01/2024
|
Deshraj
|
1708004015WL057527
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
038995471
|
|
Deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
CHHATARPUR
|
MP-08-004-015-001/1098
(ISHANAGAR)
|
1708004015NRG24250120240673378
|
25/01/2024
|
PANCHAM KACHHI
|
1708004015WL057527
|
PANCHAM KACHHI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
038995471
|
|
PANCHAMKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
CHHATARPUR
|
MP-08-004-015-001/1190
(ISHANAGAR)
|
1708004015NRG24250120240673380
|
25/01/2024
|
SHARIFAN
|
1708004015WL057527
|
SHARIFAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
038995471
|
|
SHARIFAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
CHHATARPUR
|
MP-08-004-015-001/1240
(ISHANAGAR)
|
1708004015NRG24250120240673381
|
25/01/2024
|
BHAGWAN DAS
|
1708004015WL057527
|
BHAGWAN DAS
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
038995471
|
|
BHAGWANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
51
|
CHHATARPUR
|
MP-08-004-015-001/1249-A
(ISHANAGAR)
|
1708004015NRG24250120240673383
|
25/01/2024
|
LAXMAN
|
1708004015WL057527
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
038995471
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHATARPUR
|
MP-08-004-015-001/1249-A
(ISHANAGAR)
|
1708004015NRG24250120240673382
|
25/01/2024
|
LAXMAN BASOR
|
1708004015WL057527
|
LAXMAN BASOR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
038995471
|
|
LAXMANBASOR
|
BANK OF INDIA(508505)
|
|
53
|
CHHATARPUR
|
MP-08-004-015-001/1250-A
(ISHANAGAR)
|
1708004015NRG24250120240673384
|
25/01/2024
|
PAPPU BASOR
|
1708004015WL057527
|
PAPPU BASOR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
038995471
|
|
PAPPUBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
CHHATARPUR
|
MP-08-004-015-001/1251-A
(ISHANAGAR)
|
1708004015NRG24250120240673385
|
25/01/2024
|
ASHOK BARAR
|
1708004015WL057527
|
ASHOK BARAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
28/03/2024
|
|
038995471
|
|
ASHOKBARAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
CHHATARPUR
|
MP-08-004-015-001/1252-A
(ISHANAGAR)
|
1708004015NRG24250120240673386
|
25/01/2024
|
hardayal basor
|
1708004015WL057527
|
hardayal basor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
hardayalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
CHHATARPUR
|
MP-08-004-015-001/1253-A
(ISHANAGAR)
|
1708004015NRG24250120240673387
|
25/01/2024
|
KASTOORI BARAR
|
1708004015WL057527
|
KASTOORI BARAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
KASTOORIBARAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
CHHATARPUR
|
MP-08-004-015-001/1276
(ISHANAGAR)
|
1708004015NRG24250120240673390
|
25/01/2024
|
DESHRAJ KUSHWAHA
|
1708004015WL057527
|
DESHRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
DESHRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHATARPUR
|
MP-08-004-015-001/1276
(ISHANAGAR)
|
1708004015NRG24250120240673391
|
25/01/2024
|
RAJA KUSHWAHA
|
1708004015WL057527
|
RAJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
RAJAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
CHHATARPUR
|
MP-08-004-015-001/1280
(ISHANAGAR)
|
1708004015NRG24250120240673392
|
25/01/2024
|
santosh
|
1708004015WL057527
|
santosh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
60
|
CHHATARPUR
|
MP-08-004-015-001/1288
(ISHANAGAR)
|
1708004015NRG24250120240673395
|
25/01/2024
|
ASHA RAIKWAR
|
1708004015WL057527
|
ASHA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
ASHARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
CHHATARPUR
|
MP-08-004-015-001/1288
(ISHANAGAR)
|
1708004015NRG24250120240673394
|
25/01/2024
|
SANTOSH RAIKWAR
|
1708004015WL057527
|
SANTOSH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
SANTOSHRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
CHHATARPUR
|
MP-08-004-015-001/1292
(ISHANAGAR)
|
1708004015NRG24250120240673396
|
25/01/2024
|
BACHCHU LAL
|
1708004015WL057527
|
BACHCHU LAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
BACHCHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
CHHATARPUR
|
MP-08-004-015-001/1292
(ISHANAGAR)
|
1708004015NRG24250120240673397
|
25/01/2024
|
SUSHILA RAIKWAR
|
1708004015WL057527
|
SUSHILA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
SUSHILARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
CHHATARPUR
|
MP-08-004-015-001/1304
(ISHANAGAR)
|
1708004015NRG24250120240673398
|
25/01/2024
|
MUNNILAL RAIKWAR
|
1708004015WL057527
|
MUNNILAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
MUNNILALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
CHHATARPUR
|
MP-08-004-015-001/1310
(ISHANAGAR)
|
1708004015NRG24250120240673399
|
25/01/2024
|
MANOJ
|
1708004015WL057527
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
CHHATARPUR
|
MP-08-004-015-001/1310
(ISHANAGAR)
|
1708004015NRG24250120240673400
|
25/01/2024
|
REKHA
|
1708004015WL057527
|
REKHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHHATARPUR
|
MP-08-004-015-001/1316
(ISHANAGAR)
|
1708004015NRG24250120240673401
|
25/01/2024
|
MAHEEP
|
1708004015WL057527
|
MAHEEP
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
MAHEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
CHHATARPUR
|
MP-08-004-015-001/1319
(ISHANAGAR)
|
1708004015NRG24250120240673402
|
25/01/2024
|
RAMCHARAN
|
1708004015WL057527
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
CHHATARPUR
|
MP-08-004-015-001/1341
(ISHANAGAR)
|
1708004015NRG24250120240673403
|
25/01/2024
|
panchu
|
1708004015WL057527
|
panchu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
panchu
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
70
|
CHHATARPUR
|
MP-08-004-015-001/1354
(ISHANAGAR)
|
1708004015NRG24250120240673404
|
25/01/2024
|
rajendra singh
|
1708004015WL057527
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
71
|
CHHATARPUR
|
MP-08-004-015-001/1358
(ISHANAGAR)
|
1708004015NRG24250120240673406
|
25/01/2024
|
SHANKAR RAIKWAR
|
1708004015WL057527
|
SHANKAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
SHANKARRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
CHHATARPUR
|
MP-08-004-015-001/1358
(ISHANAGAR)
|
1708004015NRG24250120240673405
|
25/01/2024
|
SHANKAR RAIKWAR
|
1708004015WL057527
|
SHANKAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
SHANKARRAIKWAR
|
BANK OF INDIA(508505)
|
|
73
|
CHHATARPUR
|
MP-08-004-015-001/1380
(ISHANAGAR)
|
1708004015NRG24250120240673407
|
25/01/2024
|
HARJUA
|
1708004015WL057527
|
HARJUA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
HARJUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
CHHATARPUR
|
MP-08-004-015-001/1385
(ISHANAGAR)
|
1708004015NRG24250120240673408
|
25/01/2024
|
MAHESH
|
1708004015WL057527
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
75
|
CHHATARPUR
|
MP-08-004-015-001/1465
(ISHANAGAR)
|
1708004015NRG24250120240673409
|
25/01/2024
|
ajay
|
1708004015WL057527
|
ajay
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
CHHATARPUR
|
MP-08-004-015-001/1465
(ISHANAGAR)
|
1708004015NRG24250120240673410
|
25/01/2024
|
premwati
|
1708004015WL057527
|
premwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
CHHATARPUR
|
MP-08-004-015-001/1466
(ISHANAGAR)
|
1708004015NRG24250120240673412
|
25/01/2024
|
aarti
|
1708004015WL057527
|
aarti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
CHHATARPUR
|
MP-08-004-015-001/1466
(ISHANAGAR)
|
1708004015NRG24250120240673411
|
25/01/2024
|
dharmendra
|
1708004015WL057527
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHATARPUR
|
MP-08-004-015-001/1467
(ISHANAGAR)
|
1708004015NRG24250120240673413
|
25/01/2024
|
jagdeesh
|
1708004015WL057527
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
CHHATARPUR
|
MP-08-004-015-001/1469
(ISHANAGAR)
|
1708004015NRG24250120240673415
|
25/01/2024
|
PEERMUHAMMAD
|
1708004015WL057527
|
PEERMUHAMMAD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
PEERMUHAMMAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
81
|
CHHATARPUR
|
MP-08-004-015-001/1479
(ISHANAGAR)
|
1708004015NRG24250120240673424
|
25/01/2024
|
NANDKISHOR
|
1708004015WL057527
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHATARPUR
|
MP-08-004-015-001/1479
(ISHANAGAR)
|
1708004015NRG24250120240673423
|
25/01/2024
|
NANDKISHOR
|
1708004015WL057527
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
CHHATARPUR
|
MP-08-004-015-001/1479
(ISHANAGAR)
|
1708004015NRG24250120240673422
|
25/01/2024
|
NANDKISHOR
|
1708004015WL057527
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
NANDKISHOR
|
BANK OF INDIA(508505)
|
|
84
|
CHHATARPUR
|
MP-08-004-015-001/1479
(ISHANAGAR)
|
1708004015NRG24250120240673421
|
25/01/2024
|
NANDKISHOR
|
1708004015WL057527
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
CHHATARPUR
|
MP-08-004-015-001/1480
(ISHANAGAR)
|
1708004015NRG24250120240673426
|
25/01/2024
|
anand asati
|
1708004015WL057527
|
anand asati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
anandasati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
CHHATARPUR
|
MP-08-004-015-001/1480
(ISHANAGAR)
|
1708004015NRG24250120240673425
|
25/01/2024
|
anand asati
|
1708004015WL057527
|
anand asati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
anandasati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
CHHATARPUR
|
MP-08-004-015-001/1487
(ISHANAGAR)
|
1708004015NRG24250120240673430
|
25/01/2024
|
NISHA
|
1708004015WL057527
|
NISHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
NISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
CHHATARPUR
|
MP-08-004-015-001/1487
(ISHANAGAR)
|
1708004015NRG24250120240673431
|
25/01/2024
|
RATIRAM RAY
|
1708004015WL057527
|
RATIRAM RAY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
RATIRAMRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
CHHATARPUR
|
MP-08-004-015-001/1490
(ISHANAGAR)
|
1708004015NRG24250120240673434
|
25/01/2024
|
Hariram
|
1708004015WL057527
|
Hariram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHATARPUR
|
MP-08-004-015-001/180-A
(ISHANAGAR)
|
1708004015NRG24250120240673437
|
25/01/2024
|
CHHIKODIYA AHIRWAR
|
1708004015WL057527
|
CHHIKODIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
CHHIKODIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
CHHATARPUR
|
MP-08-004-015-001/192-A
(ISHANAGAR)
|
1708004015NRG24250120240673439
|
25/01/2024
|
Muniyan Kori
|
1708004015WL057527
|
Muniyan Kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
MuniyanKori
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHATARPUR
|
MP-08-004-015-001/192-A
(ISHANAGAR)
|
1708004015NRG24250120240673438
|
25/01/2024
|
Muniyan Kori
|
1708004015WL057527
|
Muniyan Kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
MuniyanKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
CHHATARPUR
|
MP-08-004-015-001/193-A
(ISHANAGAR)
|
1708004015NRG24250120240673440
|
25/01/2024
|
ganeshi bai
|
1708004015WL057527
|
ganeshi bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
ganeshibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
CHHATARPUR
|
MP-08-004-015-001/201-A
(ISHANAGAR)
|
1708004015NRG24250120240673441
|
25/01/2024
|
Ram shri raikwar
|
1708004015WL057527
|
Ram shri raikwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
Ramshriraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
CHHATARPUR
|
MP-08-004-015-001/221-B
(ISHANAGAR)
|
1708004015NRG24250120240673442
|
25/01/2024
|
BHAGIRATH PRAJAPATI
|
1708004015WL057527
|
BHAGIRATH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
BHAGIRATHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
CHHATARPUR
|
MP-08-004-015-001/318-A
(ISHANAGAR)
|
1708004015NRG24250120240673447
|
25/01/2024
|
radha raikwar
|
1708004015WL057527
|
radha raikwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
radharaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
CHHATARPUR
|
MP-08-004-015-001/319
(ISHANAGAR)
|
1708004015NRG24250120240673448
|
25/01/2024
|
BAGDI DHOBI
|
1708004015WL057527
|
BAGDI DHOBI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
BAGDIDHOBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
CHHATARPUR
|
MP-08-004-015-001/320-A
(ISHANAGAR)
|
1708004015NRG24250120240673451
|
25/01/2024
|
HARI BARAR
|
1708004015WL057527
|
HARI BARAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
HARIBARAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHATARPUR
|
MP-08-004-015-001/320-A
(ISHANAGAR)
|
1708004015NRG24250120240673450
|
25/01/2024
|
HARI BARAR
|
1708004015WL057527
|
HARI BARAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
HARIBARAR
|
BANK OF INDIA(508505)
|
|
100
|
CHHATARPUR
|
MP-08-004-015-001/320-A
(ISHANAGAR)
|
1708004015NRG24250120240673449
|
25/01/2024
|
hari barar
|
1708004015WL057527
|
hari barar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
haribarar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
CHHATARPUR
|
MP-08-004-015-001/345-A
(ISHANAGAR)
|
1708004015NRG24250120240673452
|
25/01/2024
|
RAHEESH RANGREJ
|
1708004015WL057527
|
RAHEESH RANGREJ
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
RAHEESHRANGREJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
CHHATARPUR
|
MP-08-004-015-001/345-A
(ISHANAGAR)
|
1708004015NRG24250120240673453
|
25/01/2024
|
RAHISH RANGREJ
|
1708004015WL057527
|
RAHISH RANGREJ
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
RAHISHRANGREJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
CHHATARPUR
|
MP-08-004-015-001/351-A
(ISHANAGAR)
|
1708004015NRG24250120240673455
|
25/01/2024
|
GHANSHYAM BALMEEK
|
1708004015WL057527
|
GHANSHYAM BALMEEK
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
GHANSHYAMBALMEEK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
CHHATARPUR
|
MP-08-004-015-001/351-A
(ISHANAGAR)
|
1708004015NRG24250120240673454
|
25/01/2024
|
GHANSHYAM BALMEEK
|
1708004015WL057527
|
GHANSHYAM BALMEEK
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
GHANSHYAMBALMEEK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHHATARPUR
|
MP-08-004-015-001/354
(ISHANAGAR)
|
1708004015NRG24250120240673456
|
25/01/2024
|
DAV NARAYAN SHAU
|
1708004015WL057527
|
DAV NARAYAN SHAU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
DAVNARAYANSHAU
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHATARPUR
|
MP-08-004-015-001/354
(ISHANAGAR)
|
1708004015NRG24250120240673457
|
25/01/2024
|
DEVNARAYAN SAHU
|
1708004015WL057527
|
DEVNARAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
CHHATARPUR
|
MP-08-004-015-001/362-A
(ISHANAGAR)
|
1708004015NRG24250120240673459
|
25/01/2024
|
HEERA BAI
|
1708004015WL057527
|
HEERA BAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHHATARPUR
|
MP-08-004-015-001/362-A
(ISHANAGAR)
|
1708004015NRG24250120240673458
|
25/01/2024
|
HEERA BAI AHIRWAR
|
1708004015WL057527
|
HEERA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
HEERABAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
CHHATARPUR
|
MP-08-004-015-001/391-B
(ISHANAGAR)
|
1708004015NRG24250120240673462
|
25/01/2024
|
KASHIPRASAD
|
1708004015WL057527
|
KASHIPRASAD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
KASHIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
CHHATARPUR
|
MP-08-004-015-001/394-A
(ISHANAGAR)
|
1708004015NRG24250120240673463
|
25/01/2024
|
BAIRAGI AHIRWAR
|
1708004015WL057527
|
BAIRAGI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
BAIRAGIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHATARPUR
|
MP-08-004-015-001/394-A
(ISHANAGAR)
|
1708004015NRG24250120240673464
|
25/01/2024
|
BARAGI
|
1708004015WL057527
|
BARAGI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
BARAGI
|
BANK OF INDIA(508505)
|
|
112
|
CHHATARPUR
|
MP-08-004-015-001/46
(ISHANAGAR)
|
1708004015NRG24250120240673469
|
25/01/2024
|
MOHAN LAL KORI
|
1708004015WL057527
|
MOHAN LAL KORI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
MOHANLALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
CHHATARPUR
|
MP-08-004-015-001/463
(ISHANAGAR)
|
1708004015NRG24250120240673470
|
25/01/2024
|
shekh nishar
|
1708004015WL057527
|
shekh nishar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
shekhnishar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
CHHATARPUR
|
MP-08-004-015-001/5-C
(ISHANAGAR)
|
1708004015NRG24250120240673471
|
25/01/2024
|
ANVAR MANSURI
|
1708004015WL057527
|
ANVAR MANSURI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038995471
|
|
ANVARMANSURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
115
|
CHHATARPUR
|
MP-08-004-018-002/45-A
(KHERO)
|
1708004018NRG24250120240673640
|
25/01/2024
|
Kamlesh Rajpoot
|
1708004018WL057549
|
Kamlesh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
116
|
CHHATARPUR
|
MP-08-004-034-003/10-B
(HATNA)
|
1708004033NRG24250120240673606
|
25/01/2024
|
CHHEDI LAL AHIRWAR
|
1708004033WL057544
|
CHHEDI LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
038995471
|
|
CHHEDILALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
CHHATARPUR
|
MP-08-004-034-003/100-A
(HATNA)
|
1708004033NRG24250120240673597
|
25/01/2024
|
Naseeb
|
1708004033WL057543
|
Naseeb
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995471
|
|
Naseeb
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHHATARPUR
|
MP-08-004-034-003/100-A
(HATNA)
|
1708004033NRG24250120240673596
|
25/01/2024
|
NASEEB KHAN
|
1708004033WL057543
|
NASEEB KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995471
|
|
NASEEBKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
CHHATARPUR
|
MP-08-004-034-003/128-D
(HATNA)
|
1708004033NRG24250120240673600
|
25/01/2024
|
SHIVDEENA DHARMDAS AHIRWAR
|
1708004033WL057543
|
SHIVDEENA DHARMDAS AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995471
|
|
SHIVDEENADHARMDASAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
CHHATARPUR
|
MP-08-004-034-003/128-D
(HATNA)
|
1708004033NRG24250120240673601
|
25/01/2024
|
sumintra
|
1708004033WL057543
|
sumintra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995471
|
|
sumintra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
CHHATARPUR
|
MP-08-004-034-003/144
(HATNA)
|
1708004033NRG24250120240673603
|
25/01/2024
|
MAIDA PATEL
|
1708004033WL057543
|
MAIDA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995471
|
|
MAIDAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHATARPUR
|
MP-08-004-034-003/144
(HATNA)
|
1708004033NRG24250120240673602
|
25/01/2024
|
MAIDA PATEL
|
1708004033WL057543
|
MAIDA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995471
|
|
MAIDAPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHATARPUR
|
MP-08-004-034-003/28-A
(HATNA)
|
1708004033NRG24250120240673604
|
25/01/2024
|
RAKESH PATEL
|
1708004033WL057543
|
RAKESH PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995471
|
|
RAKESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
CHHATARPUR
|
MP-08-004-034-003/58
(HATNA)
|
1708004033NRG24250120240673605
|
25/01/2024
|
Goribai ahirwar
|
1708004033WL057543
|
Goribai ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038995471
|
|
Goribaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHHATARPUR
|
MP-08-004-067-001/10
(PUCHHI)
|
1708004067NRG24250120240673662
|
25/01/2024
|
Damarva perjapat
|
1708004067WL057551
|
Damarva perjapat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995471
|
|
Damarvaperjapat
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHHATARPUR
|
MP-08-004-067-001/10
(PUCHHI)
|
1708004067NRG24250120240673661
|
25/01/2024
|
Damarva perjapati
|
1708004067WL057551
|
Damarva perjapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995471
|
|
Damarvaperjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHHATARPUR
|
MP-08-004-067-001/104
(PUCHHI)
|
1708004067NRG24250120240673663
|
25/01/2024
|
priya
|
1708004067WL057551
|
priya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995471
|
|
priya
|
BANK OF BARODA(606985)
|
|
128
|
CHHATARPUR
|
MP-08-004-067-001/197
(PUCHHI)
|
1708004067NRG24250120240673664
|
25/01/2024
|
MAIYADEEN
|
1708004067WL057551
|
MAIYADEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995471
|
|
MAIYADEEN
|
UCO BANK(607066)
|
|
129
|
CHHATARPUR
|
MP-08-004-067-001/28-A
(PUCHHI)
|
1708004067NRG24250120240673670
|
25/01/2024
|
guddi sen
|
1708004067WL057551
|
guddi sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995471
|
|
guddisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
CHHATARPUR
|
MP-08-004-067-001/28-A
(PUCHHI)
|
1708004067NRG24250120240673669
|
25/01/2024
|
guddi sen
|
1708004067WL057551
|
guddi sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995471
|
|
guddisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
CHHATARPUR
|
MP-08-004-067-001/71
(PUCHHI)
|
1708004067NRG24250120240673671
|
25/01/2024
|
rameshwar patel
|
1708004067WL057551
|
rameshwar patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038995471
|
|
rameshwarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21855
|
21855
|
|
|
|
|
|
|
|
|
132
|
CHHATARPUR
|
MP-08-004-018-001/503
(KHERO)
|
1708004018NRG24250120240673631
|
25/01/2024
|
sahudra Dubey
|
1708004018WL057549
|
sahudra Dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995471
|
|
sahudraDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHATARPUR
|
MP-08-004-018-001/503
(KHERO)
|
1708004018NRG24250120240673630
|
25/01/2024
|
sahudra Dubey
|
1708004018WL057549
|
sahudra Dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995471
|
|
sahudraDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHHATARPUR
|
MP-08-004-018-001/65-B
(KHERO)
|
1708004018NRG24250120240673633
|
25/01/2024
|
baijnath
|
1708004018WL057549
|
baijnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995471
|
|
baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHHATARPUR
|
MP-08-004-018-001/65-B
(KHERO)
|
1708004018NRG24250120240673632
|
25/01/2024
|
baijnath
|
1708004018WL057549
|
baijnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995471
|
|
baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHHATARPUR
|
MP-08-004-018-001/97-B
(KHERO)
|
1708004018NRG24250120240673634
|
25/01/2024
|
Sunil basor
|
1708004018WL057549
|
Sunil basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995471
|
|
Sunilbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHHATARPUR
|
MP-08-004-018-002/10
(KHERO)
|
1708004018NRG24250120240673636
|
25/01/2024
|
Nanhe Bai
|
1708004018WL057549
|
Nanhe Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995471
|
|
NanheBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHHATARPUR
|
MP-08-004-018-002/10
(KHERO)
|
1708004018NRG24250120240673635
|
25/01/2024
|
Nanhe Bai
|
1708004018WL057549
|
Nanhe Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995471
|
|
NanheBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHHATARPUR
|
MP-08-004-018-002/11
(KHERO)
|
1708004018NRG24250120240673637
|
25/01/2024
|
santosh Rajpoot
|
1708004018WL057549
|
santosh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995471
|
|
santoshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHHATARPUR
|
MP-08-004-018-002/181
(KHERO)
|
1708004018NRG24250120240673638
|
25/01/2024
|
Raju Rajpoot
|
1708004018WL057549
|
Raju Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995471
|
|
RajuRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHHATARPUR
|
MP-08-004-018-002/36-A
(KHERO)
|
1708004018NRG24250120240673639
|
25/01/2024
|
Kallu Rajpoot
|
1708004018WL057549
|
Kallu Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995471
|
|
KalluRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
142
|
CHHATARPUR
|
MP-08-004-046-001/202-A
(BUDOUR)
|
1708004046NRG24250120240673617
|
25/01/2024
|
Ganpat Yadav
|
1708004046WL057547
|
Ganpat Yadav
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
28/03/2024
|
|
038995471
|
|
GanpatYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHHATARPUR
|
MP-08-004-046-001/376-A
(BUDOUR)
|
1708004046NRG24250120240673622
|
25/01/2024
|
SURESH GOSWAMI
|
1708004046WL057547
|
SURESH GOSWAMI
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
28/03/2024
|
|
038995471
|
|
SURESHGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46354
|
46354
|
|
|
|
|
|
|
|