|
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-08-004-078-001/247
(KADARI)
|
1708004078NRG24180620230166693
|
18/06/2023
|
chhannu lal rajak
|
1708004078WL014144
|
chhannu lal rajak
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
chhannulalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHHATARPUR
|
MP-08-004-078-001/247
(KADARI)
|
1708004078NRG24180620230166692
|
18/06/2023
|
chhannu lal rajak
|
1708004078WL014144
|
chhannu lal rajak
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
chhannulalrajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-071-001/154-B
(KHOUP)
|
1708004071NRG24180620230166709
|
18/06/2023
|
laloo basor
|
1708004071WL014146
|
laloo basor
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
laloobasor
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-071-001/334-A
(KHOUP)
|
1708004071NRG24180620230166714
|
18/06/2023
|
mamta sahu
|
1708004071WL014146
|
mamta sahu
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
mamtasahu
|
UCO BANK(607066)
|
|
5
|
CHHATARPUR
|
MP-08-004-071-001/433-A
(KHOUP)
|
1708004071NRG24180620230166723
|
18/06/2023
|
GOURISHANKAR VISHWAKARMA
|
1708004071WL014146
|
GOURISHANKAR VISHWAKARMA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
GOURISHANKARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHATARPUR
|
MP-08-004-071-001/433-A
(KHOUP)
|
1708004071NRG24180620230166722
|
18/06/2023
|
GOURISHANKAR VISHWAKARMA
|
1708004071WL014146
|
GOURISHANKAR VISHWAKARMA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
GOURISHANKARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
7
|
CHHATARPUR
|
MP-08-004-071-001/526
(KHOUP)
|
1708004071NRG24180620230166733
|
18/06/2023
|
manoj kushvaha
|
1708004071WL014146
|
manoj kushvaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
manojkushvaha
|
BANK OF BARODA(606985)
|
|
8
|
CHHATARPUR
|
MP-08-004-071-001/600
(KHOUP)
|
1708004071NRG24180620230166736
|
18/06/2023
|
kosha sen
|
1708004071WL014146
|
kosha sen
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
koshasen
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATARPUR
|
MP-08-004-071-001/603
(KHOUP)
|
1708004071NRG24180620230166740
|
18/06/2023
|
leelawati kushwaha
|
1708004071WL014146
|
leelawati kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
leelawatikushwaha
|
BANK OF BARODA(606985)
|
|
10
|
CHHATARPUR
|
MP-08-004-071-001/603
(KHOUP)
|
1708004071NRG24180620230166739
|
18/06/2023
|
leelawati kushwaha
|
1708004071WL014146
|
leelawati kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
leelawatikushwaha
|
BANK OF BARODA(606985)
|
|
11
|
CHHATARPUR
|
MP-08-004-071-001/641
(KHOUP)
|
1708004071NRG24180620230166741
|
18/06/2023
|
brajgopal kushwaha
|
1708004071WL014146
|
brajgopal kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
brajgopalkushwaha
|
BANK OF BARODA(606985)
|
|
12
|
CHHATARPUR
|
MP-08-004-071-001/643
(KHOUP)
|
1708004071NRG24180620230166742
|
18/06/2023
|
manoj kumar
|
1708004071WL014146
|
manoj kumar
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
manojkumar
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-071-001/644-A
(KHOUP)
|
1708004071NRG24180620230166744
|
18/06/2023
|
RAJU KUSHWAHA
|
1708004071WL014146
|
RAJU KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RAJUKUSHWAHA
|
BANK OF BARODA(606985)
|
|
14
|
CHHATARPUR
|
MP-08-004-071-001/644-A
(KHOUP)
|
1708004071NRG24180620230166743
|
18/06/2023
|
RAJU KUSHWAHA
|
1708004071WL014146
|
RAJU KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RAJUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
CHHATARPUR
|
MP-08-004-071-001/645
(KHOUP)
|
1708004071NRG24180620230166746
|
18/06/2023
|
sheela kushwaha
|
1708004071WL014146
|
sheela kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
sheelakushwaha
|
BANK OF BARODA(606985)
|
|
16
|
CHHATARPUR
|
MP-08-004-071-001/645
(KHOUP)
|
1708004071NRG24180620230166745
|
18/06/2023
|
sheela kushwaha
|
1708004071WL014146
|
sheela kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
sheelakushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHATARPUR
|
MP-08-004-071-001/645-B
(KHOUP)
|
1708004071NRG24180620230166750
|
18/06/2023
|
ramdas kushwaha
|
1708004071WL014146
|
ramdas kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
ramdaskushwaha
|
INDIAN BANK(607105)
|
|
18
|
CHHATARPUR
|
MP-08-004-071-001/645-B
(KHOUP)
|
1708004071NRG24180620230166749
|
18/06/2023
|
ramdas kushwaha
|
1708004071WL014146
|
ramdas kushwaha
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
ramdaskushwaha
|
BANK OF BARODA(606985)
|
|
19
|
CHHATARPUR
|
MP-08-004-071-001/647
(KHOUP)
|
1708004071NRG24180620230166754
|
18/06/2023
|
VEERENDRA SINGH BUNDELA
|
1708004071WL014146
|
VEERENDRA SINGH BUNDELA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
VEERENDRASINGHBUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
CHHATARPUR
|
MP-08-004-071-001/647
(KHOUP)
|
1708004071NRG24180620230166753
|
18/06/2023
|
VEERENDRA SINGH BUNDELA
|
1708004071WL014146
|
VEERENDRA SINGH BUNDELA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
VEERENDRASINGHBUNDELA
|
UCO BANK(607066)
|
|
21
|
CHHATARPUR
|
MP-08-004-071-001/648-A
(KHOUP)
|
1708004071NRG24180620230166758
|
18/06/2023
|
JANAK KUSHWAHA
|
1708004071WL014146
|
JANAK KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
JANAKKUSHWAHA
|
UCO BANK(607066)
|
|
22
|
CHHATARPUR
|
MP-08-004-071-001/648-A
(KHOUP)
|
1708004071NRG24180620230166757
|
18/06/2023
|
JANAK KUSHWAHA
|
1708004071WL014146
|
JANAK KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
JANAKKUSHWAHA
|
UCO BANK(607066)
|
|
23
|
CHHATARPUR
|
MP-08-004-071-001/649-A
(KHOUP)
|
1708004071NRG24180620230166762
|
18/06/2023
|
KULDEEP KUSHWAHA
|
1708004071WL014146
|
KULDEEP KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
KULDEEPKUSHWAHA
|
BANK OF BARODA(606985)
|
|
24
|
CHHATARPUR
|
MP-08-004-071-001/649-A
(KHOUP)
|
1708004071NRG24180620230166761
|
18/06/2023
|
KULDEEP KUSHWAHA
|
1708004071WL014146
|
KULDEEP KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
KULDEEPKUSHWAHA
|
BANK OF BARODA(606985)
|
|
25
|
CHHATARPUR
|
MP-08-004-071-001/650
(KHOUP)
|
1708004071NRG24180620230166766
|
18/06/2023
|
PAPPU KUSHWAHA
|
1708004071WL014146
|
PAPPU KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
PAPPUKUSHWAHA
|
BANK OF BARODA(606985)
|
|
26
|
CHHATARPUR
|
MP-08-004-071-001/650
(KHOUP)
|
1708004071NRG24180620230166765
|
18/06/2023
|
PAPPU KUSHWAHA
|
1708004071WL014146
|
PAPPU KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
PAPPUKUSHWAHA
|
UCO BANK(607066)
|
|
27
|
CHHATARPUR
|
MP-08-004-071-001/651-A
(KHOUP)
|
1708004071NRG24180620230166768
|
18/06/2023
|
PRAMOD KUSHWAHA
|
1708004071WL014146
|
PRAMOD KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
PRAMODKUSHWAHA
|
BANK OF BARODA(606985)
|
|
28
|
CHHATARPUR
|
MP-08-004-071-001/651-A
(KHOUP)
|
1708004071NRG24180620230166767
|
18/06/2023
|
PRAMOD KUSHWAHA
|
1708004071WL014146
|
PRAMOD KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
PRAMODKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHATARPUR
|
MP-08-004-071-001/651-B
(KHOUP)
|
1708004071NRG24180620230166770
|
18/06/2023
|
DEEPENDRA KUSHWAHA
|
1708004071WL014146
|
DEEPENDRA KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
DEEPENDRAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
30
|
CHHATARPUR
|
MP-08-004-071-001/651-B
(KHOUP)
|
1708004071NRG24180620230166769
|
18/06/2023
|
DEEPENDRA KUSHWAHA
|
1708004071WL014146
|
DEEPENDRA KUSHWAHA
|
00045
|
BARB0HAMAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
DEEPENDRAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
31
|
CHHATARPUR
|
MP-08-004-001-001/174-A
(KOOD)
|
1708004001NRG24180620230166251
|
18/06/2023
|
LOK SUMAN NATH PATEL
|
1708004001WL014105
|
LOK SUMAN NATH PATEL
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
LOKSUMANNATHPATEL
|
BANK OF BARODA(606985)
|
|
32
|
CHHATARPUR
|
MP-08-004-001-001/42
(KOOD)
|
1708004001NRG24180620230166254
|
18/06/2023
|
RADHE LAL AHIRWAR
|
1708004001WL014105
|
RADHE LAL AHIRWAR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RADHELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHATARPUR
|
MP-08-004-020-002/25-A
(TUDAR)
|
1708004020NRG24180620230166185
|
18/06/2023
|
MAHENDRA KUMAR MISHRA
|
1708004020WL014098
|
MAHENDRA KUMAR MISHRA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
MAHENDRAKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
CHHATARPUR
|
MP-08-004-053-001/538
(SOURA)
|
1708004053NRG24180620230166273
|
18/06/2023
|
veerendr kumar patel
|
1708004053WL014108
|
veerendr kumar patel
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
veerendrkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHATARPUR
|
MP-08-004-053-001/538
(SOURA)
|
1708004053NRG24180620230166272
|
18/06/2023
|
veerendr kumar patel
|
1708004053WL014108
|
veerendr kumar patel
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
veerendrkumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
CHHATARPUR
|
MP-08-004-053-001/538
(SOURA)
|
1708004053NRG24180620230166270
|
18/06/2023
|
veerendr kumar patel
|
1708004053WL014108
|
veerendr kumar patel
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
veerendrkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
CHHATARPUR
|
MP-08-004-005-001/99-A
(SEGONE)
|
1708004005NRG24180620230165505
|
18/06/2023
|
RAJENDRA SINGH BUNDELA
|
1708004005WL014039
|
RAJENDRA SINGH BUNDELA
|
00048
|
BKID0009442
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593923
|
|
RAJENDRASINGHBUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
CHHATARPUR
|
MP-08-004-053-001/493
(SOURA)
|
1708004053NRG24180620230166401
|
18/06/2023
|
ASHOK RAJPOOT
|
1708004053WL014115
|
ASHOK RAJPOOT
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
ASHOKRAJPOOT
|
BANK OF BARODA(606985)
|
|
39
|
CHHATARPUR
|
MP-08-004-053-001/493
(SOURA)
|
1708004053NRG24180620230166400
|
18/06/2023
|
ASHOK RAJPOOT
|
1708004053WL014115
|
ASHOK RAJPOOT
|
00048
|
BKID0009442
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
ASHOKRAJPOOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
40
|
CHHATARPUR
|
MP-08-004-071-001/645-A
(KHOUP)
|
1708004071NRG24180620230166748
|
18/06/2023
|
LAKHAN LAL
|
1708004071WL014146
|
LAKHAN LAL
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
LAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
CHHATARPUR
|
MP-08-004-071-001/645-A
(KHOUP)
|
1708004071NRG24180620230166747
|
18/06/2023
|
LAKHAN LAL
|
1708004071WL014146
|
LAKHAN LAL
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
CHHATARPUR
|
MP-08-004-001-001/145
(KOOD)
|
1708004001NRG24180620230166249
|
18/06/2023
|
GOVINDASH PATEL
|
1708004001WL014105
|
GOVINDASH PATEL
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
GOVINDASHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
43
|
CHHATARPUR
|
MP-08-004-001-001/145
(KOOD)
|
1708004001NRG24180620230166248
|
18/06/2023
|
GOVINDASH PATEL
|
1708004001WL014105
|
GOVINDASH PATEL
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515593923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
CHHATARPUR
|
MP-08-004-078-001/313
(KADARI)
|
1708004078NRG24180620230166687
|
18/06/2023
|
RADHACHARAN MISHRA
|
1708004078WL014143
|
RADHACHARAN MISHRA
|
00114
|
CBIN0MPDCAF
|
1430
|
1430
|
Processed
|
23/06/2023
|
|
515593923
|
|
RADHACHARANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHATARPUR
|
MP-08-004-078-001/313
(KADARI)
|
1708004078NRG24180620230166686
|
18/06/2023
|
RADHACHARAN MISHRA
|
1708004078WL014143
|
RADHACHARAN MISHRA
|
00114
|
CBIN0MPDCAF
|
1430
|
1430
|
Processed
|
23/06/2023
|
|
515593923
|
|
RADHACHARANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
46
|
CHHATARPUR
|
MP-08-004-051-001/333-C
(KEDI)
|
1708004051NRG24180620230165946
|
18/06/2023
|
KISHORILAL KUSHWAHA
|
1708004051WL014080
|
KISHORILAL KUSHWAHA
|
00152
|
HDFC0003017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
KISHORILALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHHATARPUR
|
MP-08-004-051-001/333-C
(KEDI)
|
1708004051NRG24180620230165945
|
18/06/2023
|
KISHORILAL KUSHWAHA
|
1708004051WL014080
|
KISHORILAL KUSHWAHA
|
00152
|
HDFC0003017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
KISHORILALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHHATARPUR
|
MP-08-004-051-001/446-A
(KEDI)
|
1708004051NRG24180620230165948
|
18/06/2023
|
NATHURAM KUSHWAHA
|
1708004051WL014080
|
NATHURAM KUSHWAHA
|
00152
|
HDFC0003017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
NATHURAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
49
|
CHHATARPUR
|
MP-08-004-051-001/447
(KEDI)
|
1708004051NRG24180620230165950
|
18/06/2023
|
ROHIT KUSHWAHA
|
1708004051WL014080
|
ROHIT KUSHWAHA
|
00152
|
HDFC0003017
|
442
|
442
|
Processed
|
23/06/2023
|
|
515593923
|
|
ROHITKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHHATARPUR
|
MP-08-004-051-001/447
(KEDI)
|
1708004051NRG24180620230165949
|
18/06/2023
|
ROHIT KUSHWAHA
|
1708004051WL014080
|
ROHIT KUSHWAHA
|
00152
|
HDFC0003017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
ROHITKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHATARPUR
|
MP-08-004-051-001/449
(KEDI)
|
1708004051NRG24180620230165952
|
18/06/2023
|
NANNEBHAI KUSHWAHA
|
1708004051WL014080
|
NANNEBHAI KUSHWAHA
|
00152
|
HDFC0003017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
NANNEBHAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHATARPUR
|
MP-08-004-051-001/449
(KEDI)
|
1708004051NRG24180620230165951
|
18/06/2023
|
NANNEBHAI KUSHWAHA
|
1708004051WL014080
|
NANNEBHAI KUSHWAHA
|
00152
|
HDFC0003017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
NANNEBHAIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHHATARPUR
|
MP-08-004-051-001/450
(KEDI)
|
1708004051NRG24180620230165954
|
18/06/2023
|
CHHANNU KUSHWAHA
|
1708004051WL014080
|
CHHANNU KUSHWAHA
|
00152
|
HDFC0003017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
CHHANNUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHATARPUR
|
MP-08-004-051-001/450
(KEDI)
|
1708004051NRG24180620230165953
|
18/06/2023
|
CHHANNU KUSHWAHA
|
1708004051WL014080
|
CHHANNU KUSHWAHA
|
00152
|
HDFC0003017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
CHHANNUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHHATARPUR
|
MP-08-004-051-001/451
(KEDI)
|
1708004051NRG24180620230165955
|
18/06/2023
|
PANA KUSHWAHA
|
1708004051WL014080
|
PANA KUSHWAHA
|
00152
|
HDFC0003017
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
PANAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
56
|
CHHATARPUR
|
MP-08-004-071-001/2-A
(KHOUP)
|
1708004071NRG24180620230166712
|
18/06/2023
|
maiyadeen rathaur
|
1708004071WL014146
|
maiyadeen rathaur
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
maiyadeenrathaur
|
UCO BANK(607066)
|
|
57
|
CHHATARPUR
|
MP-08-004-071-001/2-A
(KHOUP)
|
1708004071NRG24180620230166711
|
18/06/2023
|
maiyadeen rathaur
|
1708004071WL014146
|
maiyadeen rathaur
|
00176
|
IDIB000C579
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
maiyadeenrathaur
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
CHHATARPUR
|
MP-08-004-053-001/549
(SOURA)
|
1708004053NRG24180620230166277
|
18/06/2023
|
shashikant patel
|
1708004053WL014108
|
shashikant patel
|
00177
|
IOBA0002954
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
shashikantpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
CHHATARPUR
|
MP-08-004-001-001/115-B
(KOOD)
|
1708004001NRG24180620230166246
|
18/06/2023
|
HARISHCHANDRA
|
1708004001WL014105
|
HARISHCHANDRA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
60
|
CHHATARPUR
|
MP-08-004-020-002/28
(TUDAR)
|
1708004020NRG24180620230166188
|
18/06/2023
|
RAJESH
|
1708004020WL014098
|
RAJESH
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHATARPUR
|
MP-08-004-020-002/28
(TUDAR)
|
1708004020NRG24180620230166187
|
18/06/2023
|
RAJESH
|
1708004020WL014098
|
RAJESH
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHHATARPUR
|
MP-08-004-020-002/28
(TUDAR)
|
1708004020NRG24180620230166186
|
18/06/2023
|
RAJESH
|
1708004020WL014098
|
RAJESH
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHATARPUR
|
MP-08-004-020-002/4
(TUDAR)
|
1708004020NRG24180620230166192
|
18/06/2023
|
MUNNA
|
1708004020WL014098
|
MUNNA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHHATARPUR
|
MP-08-004-020-002/4
(TUDAR)
|
1708004020NRG24180620230166191
|
18/06/2023
|
MUNNA
|
1708004020WL014098
|
MUNNA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHHATARPUR
|
MP-08-004-020-002/4
(TUDAR)
|
1708004020NRG24180620230166193
|
18/06/2023
|
MUNNA LAL AHIRWAR
|
1708004020WL014098
|
MUNNA LAL AHIRWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
MUNNALALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
66
|
CHHATARPUR
|
MP-08-004-078-001/308
(KADARI)
|
1708004078NRG24180620230166685
|
18/06/2023
|
SHUSEEL CHATRVEDI
|
1708004078WL014143
|
SHUSEEL CHATRVEDI
|
00415
|
SBIN0000347
|
1690
|
1690
|
Processed
|
23/06/2023
|
|
515593923
|
|
SHUSEELCHATRVEDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHATARPUR
|
MP-08-004-078-001/308
(KADARI)
|
1708004078NRG24180620230166684
|
18/06/2023
|
SHUSEEL CHATRVEDI
|
1708004078WL014143
|
SHUSEEL CHATRVEDI
|
00415
|
SBIN0000347
|
1690
|
1690
|
Processed
|
23/06/2023
|
|
515593923
|
|
SHUSEELCHATRVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
68
|
CHHATARPUR
|
MP-08-004-001-001/61
(KOOD)
|
1708004001NRG24180620230166257
|
18/06/2023
|
GOPAL
|
1708004001WL014105
|
GOPAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
GOPAL
|
AXIS BANK(607153)
|
|
69
|
CHHATARPUR
|
MP-08-004-001-001/61
(KOOD)
|
1708004001NRG24180620230166256
|
18/06/2023
|
GOPAL
|
1708004001WL014105
|
GOPAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHHATARPUR
|
MP-08-004-005-001/156
(SEGONE)
|
1708004005NRG24180620230165502
|
18/06/2023
|
NANDKISHOR KUSHWAHA
|
1708004005WL014039
|
NANDKISHOR KUSHWAHA
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593923
|
|
NANDKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
CHHATARPUR
|
MP-08-004-005-001/156
(SEGONE)
|
1708004005NRG24180620230165501
|
18/06/2023
|
NANDKISHOR KUSHWAHA
|
1708004005WL014039
|
NANDKISHOR KUSHWAHA
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593923
|
|
NANDKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHATARPUR
|
MP-08-004-005-001/99-A
(SEGONE)
|
1708004005NRG24180620230165506
|
18/06/2023
|
PREMIUM RAJA
|
1708004005WL014039
|
PREMIUM RAJA
|
00415
|
SBIN0001628
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593923
|
|
PREMIUMRAJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHATARPUR
|
MP-08-004-005-002/117-A
(SEGONE)
|
1708004005NRG24180620230165479
|
18/06/2023
|
HARISHANKAR DUBEY
|
1708004005WL014038
|
HARISHANKAR DUBEY
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
HARISHANKARDUBEY
|
BANK OF BARODA(606985)
|
|
74
|
CHHATARPUR
|
MP-08-004-005-002/117-A
(SEGONE)
|
1708004005NRG24180620230165478
|
18/06/2023
|
HARISHANKAR DUBEY
|
1708004005WL014038
|
HARISHANKAR DUBEY
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
HARISHANKARDUBEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
75
|
CHHATARPUR
|
MP-08-004-005-002/117-B
(SEGONE)
|
1708004005NRG24180620230165480
|
18/06/2023
|
chandra shekhar
|
1708004005WL014038
|
chandra shekhar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
chandrashekhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
76
|
CHHATARPUR
|
MP-08-004-005-002/117-B
(SEGONE)
|
1708004005NRG24180620230165481
|
18/06/2023
|
SEEMA
|
1708004005WL014038
|
SEEMA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
SEEMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
77
|
CHHATARPUR
|
MP-08-004-005-002/118-A
(SEGONE)
|
1708004005NRG24180620230165483
|
18/06/2023
|
SURENDRA DUBEY
|
1708004005WL014038
|
SURENDRA DUBEY
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
SURENDRADUBEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHATARPUR
|
MP-08-004-005-002/88-A
(SEGONE)
|
1708004005NRG24180620230165487
|
18/06/2023
|
HEERALAL
|
1708004005WL014038
|
HEERALAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
CHHATARPUR
|
MP-08-004-053-001/495
(SOURA)
|
1708004053NRG24180620230166403
|
18/06/2023
|
HARSEVAK PATEL
|
1708004053WL014115
|
HARSEVAK PATEL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
HARSEVAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHATARPUR
|
MP-08-004-053-001/522
(SOURA)
|
1708004053NRG24180620230166407
|
18/06/2023
|
Ramdeen Ahirwar
|
1708004053WL014115
|
Ramdeen Ahirwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RamdeenAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHHATARPUR
|
MP-08-004-053-001/522
(SOURA)
|
1708004053NRG24180620230166406
|
18/06/2023
|
Ramdeen Ahirwar
|
1708004053WL014115
|
Ramdeen Ahirwar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RamdeenAhirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHATARPUR
|
MP-08-004-071-001/132
(KHOUP)
|
1708004071NRG24180620230166702
|
18/06/2023
|
GENDABAI
|
1708004071WL014146
|
GENDABAI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
GENDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
CHHATARPUR
|
MP-08-004-071-001/134
(KHOUP)
|
1708004071NRG24180620230166705
|
18/06/2023
|
dharamdas
|
1708004071WL014146
|
dharamdas
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
dharamdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
CHHATARPUR
|
MP-08-004-071-001/135
(KHOUP)
|
1708004071NRG24180620230166706
|
18/06/2023
|
paramlal
|
1708004071WL014146
|
paramlal
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHATARPUR
|
MP-08-004-071-001/179
(KHOUP)
|
1708004071NRG24180620230166710
|
18/06/2023
|
JAGDEESH
|
1708004071WL014146
|
JAGDEESH
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
86
|
CHHATARPUR
|
MP-08-004-071-001/354
(KHOUP)
|
1708004071NRG24180620230166716
|
18/06/2023
|
jaidevi
|
1708004071WL014146
|
jaidevi
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
jaidevi
|
BANK OF BARODA(606985)
|
|
87
|
CHHATARPUR
|
MP-08-004-071-001/44
(KHOUP)
|
1708004071NRG24180620230166726
|
18/06/2023
|
BALKISHUAN
|
1708004071WL014146
|
BALKISHUAN
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
BALKISHUAN
|
BANK OF BARODA(606985)
|
|
88
|
CHHATARPUR
|
MP-08-004-071-001/601
(KHOUP)
|
1708004071NRG24180620230166738
|
18/06/2023
|
ajuddi kushwaha
|
1708004071WL014146
|
ajuddi kushwaha
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
ajuddikushwaha
|
BANK OF BARODA(606985)
|
|
89
|
CHHATARPUR
|
MP-08-004-071-001/601
(KHOUP)
|
1708004071NRG24180620230166737
|
18/06/2023
|
ajuddi kushwaha
|
1708004071WL014146
|
ajuddi kushwaha
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
ajuddikushwaha
|
BANK OF BARODA(606985)
|
|
90
|
CHHATARPUR
|
MP-08-004-071-001/649
(KHOUP)
|
1708004071NRG24180620230166760
|
18/06/2023
|
POORAN KUSHWAHA
|
1708004071WL014146
|
POORAN KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
POORANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHATARPUR
|
MP-08-004-071-001/649
(KHOUP)
|
1708004071NRG24180620230166759
|
18/06/2023
|
POORAN KUSHWAHA
|
1708004071WL014146
|
POORAN KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
POORANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHATARPUR
|
MP-08-004-071-001/97
(KHOUP)
|
1708004071NRG24180620230166772
|
18/06/2023
|
DEVKUWAR
|
1708004071WL014146
|
DEVKUWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
DEVKUWAR
|
BANK OF BARODA(606985)
|
|
93
|
CHHATARPUR
|
MP-08-004-071-001/97
(KHOUP)
|
1708004071NRG24180620230166771
|
18/06/2023
|
JAGESWAR
|
1708004071WL014146
|
JAGESWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
JAGESWAR
|
BANK OF BARODA(606985)
|
|
94
|
CHHATARPUR
|
MP-08-004-078-001/110
(KADARI)
|
1708004078NRG24180620230166691
|
18/06/2023
|
mijaji kori
|
1708004078WL014144
|
mijaji kori
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
mijajikori
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHATARPUR
|
MP-08-004-078-001/110
(KADARI)
|
1708004078NRG24180620230166690
|
18/06/2023
|
mijaji kori
|
1708004078WL014144
|
mijaji kori
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
mijajikori
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHATARPUR
|
MP-08-004-078-001/84
(KADARI)
|
1708004078NRG24180620230166689
|
18/06/2023
|
ACHCHELALKUSHWAHA
|
1708004078WL014143
|
ACHCHELALKUSHWAHA
|
00415
|
SBIN0001628
|
1560
|
1560
|
Processed
|
23/06/2023
|
|
515593923
|
|
ACHCHELALKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
CHHATARPUR
|
MP-08-004-078-001/84
(KADARI)
|
1708004078NRG24180620230166688
|
18/06/2023
|
ACHCHELALKUSHWAHA
|
1708004078WL014143
|
ACHCHELALKUSHWAHA
|
00415
|
SBIN0001628
|
1560
|
1560
|
Processed
|
23/06/2023
|
|
515593923
|
|
ACHCHELALKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
98
|
CHHATARPUR
|
MP-08-004-071-001/372-A
(KHOUP)
|
1708004071NRG24180620230166719
|
18/06/2023
|
JANKI SAHU
|
1708004071WL014146
|
JANKI SAHU
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
JANKISAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHATARPUR
|
MP-08-004-071-001/372-A
(KHOUP)
|
1708004071NRG24180620230166718
|
18/06/2023
|
JANKI SAHU
|
1708004071WL014146
|
JANKI SAHU
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
JANKISAHU
|
INDIAN BANK(607105)
|
|
100
|
CHHATARPUR
|
MP-08-004-071-001/44-A
(KHOUP)
|
1708004071NRG24180620230166728
|
18/06/2023
|
RAHUL PITA DEVIDEEN
|
1708004071WL014146
|
RAHUL PITA DEVIDEEN
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RAHULPITADEVIDEEN
|
BANK OF BARODA(606985)
|
|
101
|
CHHATARPUR
|
MP-08-004-071-001/44-A
(KHOUP)
|
1708004071NRG24180620230166727
|
18/06/2023
|
RAHUL PITA DEVIDEEN
|
1708004071WL014146
|
RAHUL PITA DEVIDEEN
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RAHULPITADEVIDEEN
|
BANK OF BARODA(606985)
|
|
102
|
CHHATARPUR
|
MP-08-004-071-001/649-B
(KHOUP)
|
1708004071NRG24180620230166764
|
18/06/2023
|
AAKASH KUSHWAHA
|
1708004071WL014146
|
AAKASH KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
AAKASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHATARPUR
|
MP-08-004-071-001/649-B
(KHOUP)
|
1708004071NRG24180620230166763
|
18/06/2023
|
AAKASH KUSHWAHA
|
1708004071WL014146
|
AAKASH KUSHWAHA
|
00415
|
SBIN0013662
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515593923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
104
|
CHHATARPUR
|
MP-08-004-051-001/175-A
(KEDI)
|
1708004051NRG24180620230165944
|
18/06/2023
|
VISHNU
|
1708004051WL014080
|
VISHNU
|
00415
|
SBIN0030245
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
VISHNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHHATARPUR
|
MP-08-004-071-001/431-A
(KHOUP)
|
1708004071NRG24180620230166721
|
18/06/2023
|
SEETA AHIRWAR
|
1708004071WL014146
|
SEETA AHIRWAR
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
SEETAAHIRWAR
|
UCO BANK(607066)
|
|
106
|
CHHATARPUR
|
MP-08-004-071-001/502
(KHOUP)
|
1708004071NRG24180620230166729
|
18/06/2023
|
rakesh
|
1708004071WL014146
|
rakesh
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
rakesh
|
UCO BANK(607066)
|
|
107
|
CHHATARPUR
|
MP-08-004-071-001/648
(KHOUP)
|
1708004071NRG24180620230166756
|
18/06/2023
|
MAHESH KUSHVAHA
|
1708004071WL014146
|
MAHESH KUSHVAHA
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
MAHESHKUSHVAHA
|
UCO BANK(607066)
|
|
108
|
CHHATARPUR
|
MP-08-004-071-001/648
(KHOUP)
|
1708004071NRG24180620230166755
|
18/06/2023
|
MAHESH KUSHVAHA
|
1708004071WL014146
|
MAHESH KUSHVAHA
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
MAHESHKUSHVAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
109
|
CHHATARPUR
|
MP-08-004-051-001/175
(KEDI)
|
1708004051NRG24180620230165943
|
18/06/2023
|
SARASWATI
|
1708004051WL014080
|
SARASWATI
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
CHHATARPUR
|
MP-08-004-001-001/5-A
(KOOD)
|
1708004001NRG24180620230166255
|
18/06/2023
|
RAMESHWAR
|
1708004001WL014105
|
RAMESHWAR
|
00468
|
UBIN0541265
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
CHHATARPUR
|
MP-08-004-001-001/115-A
(KOOD)
|
1708004001NRG24180620230166245
|
18/06/2023
|
ASHARAM SAHU
|
1708004001WL014105
|
ASHARAM SAHU
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
ASHARAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHHATARPUR
|
MP-08-004-001-001/115-A
(KOOD)
|
1708004001NRG24180620230166244
|
18/06/2023
|
ASHARAM SAHU
|
1708004001WL014105
|
ASHARAM SAHU
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
ASHARAMSAHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHHATARPUR
|
MP-08-004-001-001/12
(KOOD)
|
1708004001NRG24180620230166247
|
18/06/2023
|
RAJJU AHIRWAR
|
1708004001WL014105
|
RAJJU AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RAJJUAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHHATARPUR
|
MP-08-004-001-001/174-A
(KOOD)
|
1708004001NRG24180620230166250
|
18/06/2023
|
SUMAN DEVI PATEL
|
1708004001WL014105
|
SUMAN DEVI PATEL
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
SUMANDEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHATARPUR
|
MP-08-004-001-001/75
(KOOD)
|
1708004001NRG24180620230166258
|
18/06/2023
|
SHRIPATH AHIRWAR
|
1708004001WL014105
|
SHRIPATH AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
SHRIPATHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHHATARPUR
|
MP-08-004-001-001/84
(KOOD)
|
1708004001NRG24180620230166260
|
18/06/2023
|
KHUMACHANDRA
|
1708004001WL014105
|
KHUMACHANDRA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
KHUMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHHATARPUR
|
MP-08-004-001-001/98
(KOOD)
|
1708004001NRG24180620230166262
|
18/06/2023
|
SACHIN SAHU
|
1708004001WL014105
|
SACHIN SAHU
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
SACHINSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHHATARPUR
|
MP-08-004-001-002/324-A
(KOOD)
|
1708004001NRG24180620230166263
|
18/06/2023
|
KANHAIYA LAL AHIRWAR
|
1708004001WL014105
|
KANHAIYA LAL AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
KANHAIYALALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHHATARPUR
|
MP-08-004-020-002/25-A
(TUDAR)
|
1708004020NRG24180620230166184
|
18/06/2023
|
SANGEETA MISHRA
|
1708004020WL014098
|
SANGEETA MISHRA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
SANGEETAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
CHHATARPUR
|
MP-08-004-020-002/25-A
(TUDAR)
|
1708004020NRG24180620230166183
|
18/06/2023
|
SANGEETA MISHRA
|
1708004020WL014098
|
SANGEETA MISHRA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
SANGEETAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHHATARPUR
|
MP-08-004-020-002/31-B
(TUDAR)
|
1708004020NRG24180620230166190
|
18/06/2023
|
Dhirendra
|
1708004020WL014098
|
Dhirendra
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
Dhirendra
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHHATARPUR
|
MP-08-004-020-002/31-B
(TUDAR)
|
1708004020NRG24180620230166189
|
18/06/2023
|
Dhirendra
|
1708004020WL014098
|
Dhirendra
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
Dhirendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
123
|
CHHATARPUR
|
MP-08-004-001-001/25
(KOOD)
|
1708004001NRG24180620230166253
|
18/06/2023
|
Bihari Lal Ahirwar
|
1708004001WL014105
|
Bihari Lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
BihariLalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
CHHATARPUR
|
MP-08-004-001-001/25
(KOOD)
|
1708004001NRG24180620230166252
|
18/06/2023
|
Bihari Lal Ahirwar
|
1708004001WL014105
|
Bihari Lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
BihariLalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
CHHATARPUR
|
MP-08-004-005-001/12-A
(SEGONE)
|
1708004005NRG24180620230165500
|
18/06/2023
|
RAM PRASAD KACHHI
|
1708004005WL014039
|
RAM PRASAD KACHHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
515593923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
CHHATARPUR
|
MP-08-004-005-001/73-A
(SEGONE)
|
1708004005NRG24180620230165504
|
18/06/2023
|
RAM BAI KUSHWAHA
|
1708004005WL014039
|
RAM BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593923
|
|
RAMBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
CHHATARPUR
|
MP-08-004-005-001/99-B
(SEGONE)
|
1708004005NRG24180620230165508
|
18/06/2023
|
ADDOO BAI KUSHWAHA
|
1708004005WL014039
|
ADDOO BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593923
|
|
ADDOOBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHATARPUR
|
MP-08-004-005-001/99-B
(SEGONE)
|
1708004005NRG24180620230165507
|
18/06/2023
|
ADDOO BAI KUSHWAHA
|
1708004005WL014039
|
ADDOO BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593923
|
|
ADDOOBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
CHHATARPUR
|
MP-08-004-005-002/118-A
(SEGONE)
|
1708004005NRG24180620230165482
|
18/06/2023
|
SURENDRA DUBEY
|
1708004005WL014038
|
SURENDRA DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
SURENDRADUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
CHHATARPUR
|
MP-08-004-005-002/130-A
(SEGONE)
|
1708004005NRG24180620230165485
|
18/06/2023
|
champa dubey
|
1708004005WL014038
|
champa dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
champadubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
131
|
CHHATARPUR
|
MP-08-004-036-001/329-A
(PANOUTHA)
|
1708004036NRG24180620230166789
|
18/06/2023
|
buda
|
1708004036WL014148
|
buda
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515593923
|
|
buda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
CHHATARPUR
|
MP-08-004-036-001/778-A
(PANOUTHA)
|
1708004036NRG24180620230166790
|
18/06/2023
|
pankuwar vishwkarma
|
1708004036WL014148
|
pankuwar vishwkarma
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515593923
|
|
pankuwarvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHATARPUR
|
MP-08-004-053-001/353-b
(SOURA)
|
1708004053NRG24180620230166268
|
18/06/2023
|
dharam das patel
|
1708004053WL014107
|
dharam das patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593923
|
|
dharamdaspatel
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
CHHATARPUR
|
MP-08-004-053-001/353-b
(SOURA)
|
1708004053NRG24180620230166267
|
18/06/2023
|
dharam das patel
|
1708004053WL014107
|
dharam das patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
23/06/2023
|
|
515593923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
CHHATARPUR
|
MP-08-004-053-001/353/a
(SOURA)
|
1708004053NRG24180620230166269
|
18/06/2023
|
babalu patel
|
1708004053WL014107
|
babalu patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593923
|
|
babalupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
CHHATARPUR
|
MP-08-004-053-001/39
(SOURA)
|
1708004053NRG24180620230166416
|
18/06/2023
|
LACHCHHU
|
1708004053WL014116
|
LACHCHHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
LACHCHHU
|
UCO BANK(607066)
|
|
137
|
CHHATARPUR
|
MP-08-004-053-001/39
(SOURA)
|
1708004053NRG24180620230166415
|
18/06/2023
|
LACHCHHU
|
1708004053WL014116
|
LACHCHHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
LACHCHHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
CHHATARPUR
|
MP-08-004-053-001/391-A
(SOURA)
|
1708004053NRG24180620230166418
|
18/06/2023
|
BHAGWAN DAS
|
1708004053WL014116
|
BHAGWAN DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHATARPUR
|
MP-08-004-053-001/391-A
(SOURA)
|
1708004053NRG24180620230166417
|
18/06/2023
|
BHAGWANDAS
|
1708004053WL014116
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHATARPUR
|
MP-08-004-053-001/391-B
(SOURA)
|
1708004053NRG24180620230166420
|
18/06/2023
|
RAMESHWAR
|
1708004053WL014116
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
RAMESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
CHHATARPUR
|
MP-08-004-053-001/391-C
(SOURA)
|
1708004053NRG24180620230166422
|
18/06/2023
|
HEMRAJ
|
1708004053WL014116
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
HEMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
CHHATARPUR
|
MP-08-004-053-001/391-C
(SOURA)
|
1708004053NRG24180620230166421
|
18/06/2023
|
HEMRAJ
|
1708004053WL014116
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
HEMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
CHHATARPUR
|
MP-08-004-053-001/532
(SOURA)
|
1708004053NRG24180620230166396
|
18/06/2023
|
munnibai yadav
|
1708004053WL014114
|
munnibai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
munnibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHHATARPUR
|
MP-08-004-053-001/57
(SOURA)
|
1708004053NRG24180620230166399
|
18/06/2023
|
BHAGWATI
|
1708004053WL014114
|
BHAGWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
BHAGWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
CHHATARPUR
|
MP-08-004-053-001/57
(SOURA)
|
1708004053NRG24180620230166398
|
18/06/2023
|
JAGDEES
|
1708004053WL014114
|
JAGDEES
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
JAGDEES
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
CHHATARPUR
|
MP-08-004-071-001/11-A
(KHOUP)
|
1708004071NRG24180620230166701
|
18/06/2023
|
KAILASH YADAV
|
1708004071WL014146
|
KAILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
KAILASHYADAV
|
BANK OF BARODA(606985)
|
|
147
|
CHHATARPUR
|
MP-08-004-071-001/133
(KHOUP)
|
1708004071NRG24180620230166703
|
18/06/2023
|
KUSUM
|
1708004071WL014146
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
KUSUM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
CHHATARPUR
|
MP-08-004-071-001/133
(KHOUP)
|
1708004071NRG24180620230166704
|
18/06/2023
|
KUSUM PAL
|
1708004071WL014146
|
KUSUM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
KUSUMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
CHHATARPUR
|
MP-08-004-071-001/3-A
(KHOUP)
|
1708004071NRG24180620230166713
|
18/06/2023
|
karan singh
|
1708004071WL014146
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
karansingh
|
UCO BANK(607066)
|
|
150
|
CHHATARPUR
|
MP-08-004-071-001/344
(KHOUP)
|
1708004071NRG24180620230166715
|
18/06/2023
|
shubham sonakiya
|
1708004071WL014146
|
shubham sonakiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
shubhamsonakiya
|
BANK OF BARODA(606985)
|
|
151
|
CHHATARPUR
|
MP-08-004-071-001/372
(KHOUP)
|
1708004071NRG24180620230166717
|
18/06/2023
|
devideen
|
1708004071WL014146
|
devideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
devideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
CHHATARPUR
|
MP-08-004-071-001/431-A
(KHOUP)
|
1708004071NRG24180620230166720
|
18/06/2023
|
POORAN AHIRWAR
|
1708004071WL014146
|
POORAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
POORANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
CHHATARPUR
|
MP-08-004-071-001/434
(KHOUP)
|
1708004071NRG24180620230166725
|
18/06/2023
|
SUKHLAL YADAV
|
1708004071WL014146
|
SUKHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
SUKHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
CHHATARPUR
|
MP-08-004-071-001/434
(KHOUP)
|
1708004071NRG24180620230166724
|
18/06/2023
|
SUKHLAL YADAV
|
1708004071WL014146
|
SUKHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
SUKHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
CHHATARPUR
|
MP-08-004-071-001/510
(KHOUP)
|
1708004071NRG24180620230166731
|
18/06/2023
|
ravi yadav
|
1708004071WL014146
|
ravi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHATARPUR
|
MP-08-004-071-001/512
(KHOUP)
|
1708004071NRG24180620230166732
|
18/06/2023
|
harishchandra ahirwar
|
1708004071WL014146
|
harishchandra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
harishchandraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
CHHATARPUR
|
MP-08-004-071-001/527
(KHOUP)
|
1708004071NRG24180620230166735
|
18/06/2023
|
ramesh kushwaha
|
1708004071WL014146
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
rameshkushwaha
|
BANK OF BARODA(606985)
|
|
158
|
CHHATARPUR
|
MP-08-004-071-001/527
(KHOUP)
|
1708004071NRG24180620230166734
|
18/06/2023
|
ramesh kushwaha
|
1708004071WL014146
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
rameshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
CHHATARPUR
|
MP-08-004-071-001/645-C
(KHOUP)
|
1708004071NRG24180620230166752
|
18/06/2023
|
santosh
|
1708004071WL014146
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
santosh
|
BANK OF BARODA(606985)
|
|
160
|
CHHATARPUR
|
MP-08-004-071-001/645-C
(KHOUP)
|
1708004071NRG24180620230166751
|
18/06/2023
|
santosh
|
1708004071WL014146
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
161
|
CHHATARPUR
|
MP-08-004-053-001/356
(SOURA)
|
1708004053NRG24180620230166414
|
18/06/2023
|
Brijmohan
|
1708004053WL014116
|
Brijmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHATARPUR
|
MP-08-004-053-001/356
(SOURA)
|
1708004053NRG24180620230166413
|
18/06/2023
|
Brijmohan
|
1708004053WL014116
|
Brijmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
Brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHHATARPUR
|
MP-08-004-053-001/516
(SOURA)
|
1708004053NRG24180620230166404
|
18/06/2023
|
Shani Ahirwar
|
1708004053WL014115
|
Shani Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
ShaniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHHATARPUR
|
MP-08-004-053-001/517
(SOURA)
|
1708004053NRG24180620230166405
|
18/06/2023
|
Preetam Ahirwar
|
1708004053WL014115
|
Preetam Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
PreetamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHHATARPUR
|
MP-08-004-053-001/523
(SOURA)
|
1708004053NRG24180620230166408
|
18/06/2023
|
Jeetendra Ahirwar
|
1708004053WL014115
|
Jeetendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
JeetendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHHATARPUR
|
MP-08-004-053-001/525
(SOURA)
|
1708004053NRG24180620230166410
|
18/06/2023
|
Savitri yadav
|
1708004053WL014115
|
Savitri yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
Savitriyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHHATARPUR
|
MP-08-004-053-001/527
(SOURA)
|
1708004053NRG24180620230166393
|
18/06/2023
|
puranlal yadav
|
1708004053WL014114
|
puranlal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
puranlalyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHATARPUR
|
MP-08-004-053-001/527
(SOURA)
|
1708004053NRG24180620230166392
|
18/06/2023
|
puranlal yadav
|
1708004053WL014114
|
puranlal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
puranlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHHATARPUR
|
MP-08-004-053-001/528
(SOURA)
|
1708004053NRG24180620230166394
|
18/06/2023
|
jeetendra kumar yadav
|
1708004053WL014114
|
jeetendra kumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
jeetendrakumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
170
|
CHHATARPUR
|
MP-08-004-053-001/540
(SOURA)
|
1708004053NRG24180620230166275
|
18/06/2023
|
MALATI PATEL
|
1708004053WL014108
|
MALATI PATEL
|
00689
|
AUBL0002325
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515593923
|
|
MALATIPATEL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226824
|
226824
|
|
|
|
|
|
|
|