|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHATARPUR
|
MP-08-004-032-001/181-A
(KALAPANI)
|
1708004032NRG24140620230152811
|
14/06/2023
|
DEVENDRA SEN
|
1708004032WL013036
|
DEVENDRA SEN
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
DEVENDRASEN
|
BANK OF BARODA(606985)
|
|
2
|
CHHATARPUR
|
MP-08-004-032-001/181-A
(KALAPANI)
|
1708004032NRG24140620230152812
|
14/06/2023
|
DEVENDRA SEN
|
1708004032WL013036
|
DEVENDRA SEN
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
DEVENDRASEN
|
BANK OF BARODA(606985)
|
|
3
|
CHHATARPUR
|
MP-08-004-032-001/192-A
(KALAPANI)
|
1708004032NRG24140620230152818
|
14/06/2023
|
RAMDEVI YADAV
|
1708004032WL013036
|
RAMDEVI YADAV
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMDEVIYADAV
|
BANK OF BARODA(606985)
|
|
4
|
CHHATARPUR
|
MP-08-004-032-001/192-A
(KALAPANI)
|
1708004032NRG24140620230152819
|
14/06/2023
|
RAMDEVI YADAV
|
1708004032WL013036
|
RAMDEVI YADAV
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMDEVIYADAV
|
BANK OF BARODA(606985)
|
|
5
|
CHHATARPUR
|
MP-08-004-057-002/105-B
(PIDPA)
|
1708004057NRG24140620230152691
|
14/06/2023
|
Parasram Ghosh
|
1708004057WL013027
|
Parasram Ghosh
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
ParasramGhosh
|
BANK OF BARODA(606985)
|
|
6
|
CHHATARPUR
|
MP-08-004-057-002/105-B
(PIDPA)
|
1708004057NRG24140620230152692
|
14/06/2023
|
Parasram Ghosh
|
1708004057WL013027
|
Parasram Ghosh
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
ParasramGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
CHHATARPUR
|
MP-08-004-059-001/214
(MORWA)
|
1708004059NRG24140620230153947
|
14/06/2023
|
dhanrajkushwaha
|
1708004059WL013125
|
dhanrajkushwaha
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
dhanrajkushwaha
|
BANK OF BARODA(606985)
|
|
8
|
CHHATARPUR
|
MP-08-004-059-001/214
(MORWA)
|
1708004059NRG24140620230153948
|
14/06/2023
|
ramrati
|
1708004059WL013125
|
ramrati
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
ramrati
|
BANK OF BARODA(606985)
|
|
9
|
CHHATARPUR
|
MP-08-004-059-001/274-B
(MORWA)
|
1708004059NRG24140620230153956
|
14/06/2023
|
ASIF KHAN
|
1708004059WL013125
|
ASIF KHAN
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
ASIFKHAN
|
BANK OF BARODA(606985)
|
|
10
|
CHHATARPUR
|
MP-08-004-059-001/284
(MORWA)
|
1708004059NRG24140620230153957
|
14/06/2023
|
sakil khan
|
1708004059WL013125
|
sakil khan
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
sakilkhan
|
BANK OF BARODA(606985)
|
|
11
|
CHHATARPUR
|
MP-08-004-059-001/297-A
(MORWA)
|
1708004059NRG24140620230153959
|
14/06/2023
|
PRMOD PATEL
|
1708004059WL013125
|
PRMOD PATEL
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
PRMODPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
12
|
CHHATARPUR
|
MP-08-004-059-001/22-A
(MORWA)
|
1708004059NRG24140620230153949
|
14/06/2023
|
NEELESH PATEL
|
1708004059WL013125
|
NEELESH PATEL
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
NEELESHPATEL
|
BANK OF BARODA(606985)
|
|
13
|
CHHATARPUR
|
MP-08-004-059-001/22-A
(MORWA)
|
1708004059NRG24140620230153950
|
14/06/2023
|
SEETA PATEL
|
1708004059WL013125
|
SEETA PATEL
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
SEETAPATEL
|
BANK OF BARODA(606985)
|
|
14
|
CHHATARPUR
|
MP-08-004-059-001/271
(MORWA)
|
1708004059NRG24140620230153952
|
14/06/2023
|
harlal patel
|
1708004059WL013125
|
harlal patel
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
harlalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHHATARPUR
|
MP-08-004-059-001/271
(MORWA)
|
1708004059NRG24140620230153953
|
14/06/2023
|
murat patel
|
1708004059WL013125
|
murat patel
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
muratpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
CHHATARPUR
|
MP-08-004-019-001/162
(PURWA)
|
1708004019NRG24140620230152712
|
14/06/2023
|
RAMADEVEE
|
1708004019WL013031
|
RAMADEVEE
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMADEVEE
|
BANK OF BARODA(606985)
|
|
17
|
CHHATARPUR
|
MP-08-004-019-001/240
(PURWA)
|
1708004019NRG24140620230152717
|
14/06/2023
|
TEJRAM KUSHWAHA
|
1708004019WL013031
|
TEJRAM KUSHWAHA
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
TEJRAMKUSHWAHA
|
BANK OF BARODA(606985)
|
|
18
|
CHHATARPUR
|
MP-08-004-019-001/249
(PURWA)
|
1708004019NRG24140620230152718
|
14/06/2023
|
DHIRA AHIRWAR
|
1708004019WL013031
|
DHIRA AHIRWAR
|
00045
|
BARB0NOWGAO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
DHIRAAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
CHHATARPUR
|
MP-08-004-036-001/463-A
(PANOUTHA)
|
1708004036NRG24130620230152421
|
14/06/2023
|
rakesh patel
|
1708004036WL012998
|
rakesh patel
|
00045
|
BARB0VJCHHA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
rakeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHATARPUR
|
MP-08-004-036-001/463-A
(PANOUTHA)
|
1708004036NRG24130620230152422
|
14/06/2023
|
rakesh patel
|
1708004036WL012998
|
rakesh patel
|
00045
|
BARB0VJCHHA
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
rakeshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
CHHATARPUR
|
MP-08-004-081-001/34
(PADARIYA)
|
1708004081NRG24130620230152446
|
14/06/2023
|
GYASI BANSAL
|
1708004081WL013004
|
GYASI BANSAL
|
00078
|
CNRB0004775
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
GYASIBANSAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
CHHATARPUR
|
MP-08-004-026-001/186
(RAMPURA)
|
1708004026NRG24140620230153060
|
14/06/2023
|
CHAPPU
|
1708004026WL013058
|
CHAPPU
|
00089
|
CBIN0283344
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393290098
|
|
CHAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
CHHATARPUR
|
MP-08-004-065-001/425
(GURAIYA)
|
1708004065NRG24140620230153771
|
14/06/2023
|
bhagwati
|
1708004065WL013111
|
bhagwati
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHATARPUR
|
MP-08-004-065-001/425
(GURAIYA)
|
1708004065NRG24140620230153772
|
14/06/2023
|
bhagwati
|
1708004065WL013111
|
bhagwati
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
25
|
CHHATARPUR
|
MP-08-004-019-001/736
(PURWA)
|
1708004019NRG24140620230152735
|
14/06/2023
|
SOORAJ AHIRWAR
|
1708004019WL013031
|
SOORAJ AHIRWAR
|
00176
|
IDIB000N623
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
SOORAJAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHHATARPUR
|
MP-08-004-019-001/736
(PURWA)
|
1708004019NRG24140620230152736
|
14/06/2023
|
SOORAJ AHIRWAR
|
1708004019WL013031
|
SOORAJ AHIRWAR
|
00176
|
IDIB000N623
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
SOORAJAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
CHHATARPUR
|
MP-08-004-032-001/180-A
(KALAPANI)
|
1708004032NRG24140620230152810
|
14/06/2023
|
UTTAM PATEL
|
1708004032WL013036
|
UTTAM PATEL
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
UTTAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHHATARPUR
|
MP-08-004-065-001/373
(GURAIYA)
|
1708004065NRG24140620230153768
|
14/06/2023
|
NAND KISHOR
|
1708004065WL013111
|
NAND KISHOR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHATARPUR
|
MP-08-004-065-001/373
(GURAIYA)
|
1708004065NRG24140620230153770
|
14/06/2023
|
NAND KISHOR
|
1708004065WL013111
|
NAND KISHOR
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
CHHATARPUR
|
MP-08-004-019-001/308-B
(PURWA)
|
1708004019NRG24140620230152726
|
14/06/2023
|
AMOL AHIRWAR
|
1708004019WL013031
|
AMOL AHIRWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
AMOLAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHATARPUR
|
MP-08-004-019-001/308-B
(PURWA)
|
1708004019NRG24140620230152727
|
14/06/2023
|
AMOL AHIRWAR
|
1708004019WL013031
|
AMOL AHIRWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
AMOLAHIRWAR
|
BANK OF BARODA(606985)
|
|
32
|
CHHATARPUR
|
MP-08-004-019-001/309-A
(PURWA)
|
1708004019NRG24140620230152728
|
14/06/2023
|
ANIL AHIRWAR
|
1708004019WL013031
|
ANIL AHIRWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
ANILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHATARPUR
|
MP-08-004-019-001/309-A
(PURWA)
|
1708004019NRG24140620230152729
|
14/06/2023
|
ANIL AHIRWAR
|
1708004019WL013031
|
ANIL AHIRWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
ANILAHIRWAR
|
BANK OF BARODA(606985)
|
|
34
|
CHHATARPUR
|
MP-08-004-019-001/684
(PURWA)
|
1708004019NRG24140620230152730
|
14/06/2023
|
PREM AHIRWAR
|
1708004019WL013031
|
PREM AHIRWAR
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
PREMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
CHHATARPUR
|
MP-08-004-032-001/105-A
(KALAPANI)
|
1708004032NRG24140620230152800
|
14/06/2023
|
HEERA BAI
|
1708004032WL013036
|
HEERA BAI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHATARPUR
|
MP-08-004-032-001/144-A
(KALAPANI)
|
1708004032NRG24140620230152788
|
14/06/2023
|
MUKESH PAL
|
1708004032WL013035
|
MUKESH PAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
MUKESHPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHATARPUR
|
MP-08-004-032-001/144-A
(KALAPANI)
|
1708004032NRG24140620230152789
|
14/06/2023
|
MUKESH PAL
|
1708004032WL013035
|
MUKESH PAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
MUKESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
CHHATARPUR
|
MP-08-004-032-001/184-A
(KALAPANI)
|
1708004032NRG24140620230152771
|
14/06/2023
|
BHAIYA LAL AHIRWAR
|
1708004032WL013034
|
BHAIYA LAL AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
BHAIYALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHATARPUR
|
MP-08-004-032-001/184-A
(KALAPANI)
|
1708004032NRG24140620230152772
|
14/06/2023
|
BHAIYA LAL AHIRWAR
|
1708004032WL013034
|
BHAIYA LAL AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
BHAIYALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHATARPUR
|
MP-08-004-032-001/184-B
(KALAPANI)
|
1708004032NRG24140620230152813
|
14/06/2023
|
ARVIND AHIRWAR
|
1708004032WL013036
|
ARVIND AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
ARVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHATARPUR
|
MP-08-004-032-001/184-B
(KALAPANI)
|
1708004032NRG24140620230152814
|
14/06/2023
|
ARVIND AHIRWAR
|
1708004032WL013036
|
ARVIND AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
ARVINDAHIRWAR
|
BANK OF BARODA(606985)
|
|
42
|
CHHATARPUR
|
MP-08-004-032-001/186
(KALAPANI)
|
1708004032NRG24140620230152815
|
14/06/2023
|
BHURA BASOR
|
1708004032WL013036
|
BHURA BASOR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
BHURABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
CHHATARPUR
|
MP-08-004-032-001/186
(KALAPANI)
|
1708004032NRG24140620230152816
|
14/06/2023
|
SAVITRI BANSAL
|
1708004032WL013036
|
SAVITRI BANSAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
SAVITRIBANSAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHATARPUR
|
MP-08-004-032-001/186-A
(KALAPANI)
|
1708004032NRG24140620230152817
|
14/06/2023
|
PAPPU BANSAL
|
1708004032WL013036
|
PAPPU BANSAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
PAPPUBANSAL
|
BANK OF INDIA(508505)
|
|
45
|
CHHATARPUR
|
MP-08-004-032-001/40-B
(KALAPANI)
|
1708004032NRG24140620230152826
|
14/06/2023
|
SUNDARLAL AHIRWAR
|
1708004032WL013036
|
SUNDARLAL AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
SUNDARLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATARPUR
|
MP-08-004-032-001/472
(KALAPANI)
|
1708004032NRG24140620230152793
|
14/06/2023
|
BILOKHI AHIRWAR
|
1708004032WL013035
|
BILOKHI AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
BILOKHIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
CHHATARPUR
|
MP-08-004-032-001/503
(KALAPANI)
|
1708004032NRG24140620230152835
|
14/06/2023
|
DHRAMU AHIRWAR
|
1708004032WL013036
|
DHRAMU AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
DHRAMUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHATARPUR
|
MP-08-004-032-001/503
(KALAPANI)
|
1708004032NRG24140620230152836
|
14/06/2023
|
DHRAMU AHIRWAR
|
1708004032WL013036
|
DHRAMU AHIRWAR
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
DHRAMUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHATARPUR
|
MP-08-004-032-001/516
(KALAPANI)
|
1708004032NRG24140620230152837
|
14/06/2023
|
SAROJ PATEL
|
1708004032WL013036
|
SAROJ PATEL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
SAROJPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHATARPUR
|
MP-08-004-032-001/552
(KALAPANI)
|
1708004032NRG24140620230152778
|
14/06/2023
|
SUSHMA RAI
|
1708004032WL013034
|
SUSHMA RAI
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
SUSHMARAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHATARPUR
|
MP-08-004-032-001/73-A
(KALAPANI)
|
1708004032NRG24140620230152845
|
14/06/2023
|
phula bai pal
|
1708004032WL013036
|
phula bai pal
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
phulabaipal
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHATARPUR
|
MP-08-004-032-001/82-B
(KALAPANI)
|
1708004032NRG24140620230152846
|
14/06/2023
|
RAJKUMAR KUSHWAHA
|
1708004032WL013036
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHATARPUR
|
MP-08-004-032-001/82-B
(KALAPANI)
|
1708004032NRG24140620230152847
|
14/06/2023
|
RAJKUMAR KUSHWAHA
|
1708004032WL013036
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHATARPUR
|
MP-08-004-055-001/830-D
(ATRAR)
|
1708004055NRG24140620230153169
|
14/06/2023
|
KUSHUM KUSHWAHA
|
1708004055WL013072
|
KUSHUM KUSHWAHA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
KUSHUMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHHATARPUR
|
MP-08-004-055-001/830-D
(ATRAR)
|
1708004055NRG24140620230153170
|
14/06/2023
|
KUSHUM KUSHWAHA
|
1708004055WL013072
|
KUSHUM KUSHWAHA
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
KUSHUMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHATARPUR
|
MP-08-004-057-001/126
(PIDPA)
|
1708004057NRG24130620230152438
|
14/06/2023
|
HARICHANDRA
|
1708004057WL013002
|
HARICHANDRA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
HARICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHATARPUR
|
MP-08-004-057-001/126
(PIDPA)
|
1708004057NRG24130620230152435
|
14/06/2023
|
Harischandra yadav
|
1708004057WL013002
|
Harischandra yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
Harischandrayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHATARPUR
|
MP-08-004-057-001/126
(PIDPA)
|
1708004057NRG24130620230152436
|
14/06/2023
|
Harischandra yadav
|
1708004057WL013002
|
Harischandra yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
Harischandrayadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHATARPUR
|
MP-08-004-057-001/223
(PIDPA)
|
1708004057NRG24140620230153372
|
14/06/2023
|
Bitta Basor
|
1708004057WL013083
|
Bitta Basor
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393290098
|
|
BittaBasor
|
BANK OF BARODA(606985)
|
|
60
|
CHHATARPUR
|
MP-08-004-059-001/252
(MORWA)
|
1708004059NRG24140620230153951
|
14/06/2023
|
KOMAL
|
1708004059WL013125
|
KOMAL
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
61
|
CHHATARPUR
|
MP-08-004-081-001/60
(PADARIYA)
|
1708004081NRG24130620230152445
|
14/06/2023
|
HANUMATA
|
1708004081WL013003
|
HANUMATA
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
HANUMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
62
|
CHHATARPUR
|
MP-08-004-057-001/223
(PIDPA)
|
1708004057NRG24140620230153371
|
14/06/2023
|
Bitta
|
1708004057WL013083
|
Bitta
|
00415
|
SBIN0013662
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393290098
|
|
Bitta
|
BANK OF BARODA(606985)
|
|
63
|
CHHATARPUR
|
MP-08-004-057-001/224-C
(PIDPA)
|
1708004057NRG24130620230152443
|
14/06/2023
|
BASANTI AHIRWAR
|
1708004057WL013002
|
BASANTI AHIRWAR
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
BASANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHATARPUR
|
MP-08-004-057-001/224-C
(PIDPA)
|
1708004057NRG24130620230152444
|
14/06/2023
|
BASANTI AHIRWAR
|
1708004057WL013002
|
BASANTI AHIRWAR
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
BASANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHATARPUR
|
MP-08-004-057-001/53-B
(PIDPA)
|
1708004057NRG24130620230152448
|
14/06/2023
|
RAMOLA PRAJAPATI
|
1708004057WL013005
|
RAMOLA PRAJAPATI
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMOLAPRAJAPATI
|
BANK OF BARODA(606985)
|
|
66
|
CHHATARPUR
|
MP-08-004-057-001/53-B
(PIDPA)
|
1708004057NRG24130620230152449
|
14/06/2023
|
RAMOLA PRAJAPATI
|
1708004057WL013005
|
RAMOLA PRAJAPATI
|
00415
|
SBIN0013662
|
6
|
6
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMOLAPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7078
|
7078
|
|
|
|
|
|
|
|
|
67
|
CHHATARPUR
|
MP-08-004-032-001/106-D
(KALAPANI)
|
1708004032NRG24140620230152784
|
14/06/2023
|
DEEPAK KUSHWAHA
|
1708004032WL013035
|
DEEPAK KUSHWAHA
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
DEEPAKKUSHWAHA
|
UCO BANK(607066)
|
|
68
|
CHHATARPUR
|
MP-08-004-032-001/106-D
(KALAPANI)
|
1708004032NRG24140620230152785
|
14/06/2023
|
DEEPAK KUSHWAHA
|
1708004032WL013035
|
DEEPAK KUSHWAHA
|
00462
|
UCBA0003160
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393290098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
CHHATARPUR
|
MP-08-004-032-001/114-A
(KALAPANI)
|
1708004032NRG24140620230152805
|
14/06/2023
|
pramod sahu
|
1708004032WL013036
|
pramod sahu
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
pramodsahu
|
UCO BANK(607066)
|
|
70
|
CHHATARPUR
|
MP-08-004-032-001/114-A
(KALAPANI)
|
1708004032NRG24140620230152806
|
14/06/2023
|
pramod sahu
|
1708004032WL013036
|
pramod sahu
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
pramodsahu
|
BANK OF BARODA(606985)
|
|
71
|
CHHATARPUR
|
MP-08-004-032-001/549
(KALAPANI)
|
1708004032NRG24140620230152775
|
14/06/2023
|
KAILASH RAI
|
1708004032WL013034
|
KAILASH RAI
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
KAILASHRAI
|
UCO BANK(607066)
|
|
72
|
CHHATARPUR
|
MP-08-004-032-001/549
(KALAPANI)
|
1708004032NRG24140620230152776
|
14/06/2023
|
KALAVATI RAI
|
1708004032WL013034
|
KALAVATI RAI
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
KALAVATIRAI
|
UCO BANK(607066)
|
|
73
|
CHHATARPUR
|
MP-08-004-032-001/552
(KALAPANI)
|
1708004032NRG24140620230152777
|
14/06/2023
|
RAMSWAROOP RAI
|
1708004032WL013034
|
RAMSWAROOP RAI
|
00462
|
UCBA0003160
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMSWAROOPRAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
74
|
CHHATARPUR
|
MP-08-004-032-001/564
(KALAPANI)
|
1708004032NRG24140620230152783
|
14/06/2023
|
TAHUL AHIRWAR
|
1708004032WL013034
|
TAHUL AHIRWAR
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
TAHULAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
CHHATARPUR
|
MP-08-004-019-001/14-A
(PURWA)
|
1708004019NRG24140620230152710
|
14/06/2023
|
SAMKUR AHIRWAR
|
1708004019WL013031
|
SAMKUR AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
SAMKURAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHHATARPUR
|
MP-08-004-019-001/162
(PURWA)
|
1708004019NRG24140620230152711
|
14/06/2023
|
KHEMCHANDRA AHIRWAR
|
1708004019WL013031
|
KHEMCHANDRA AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
KHEMCHANDRAAHIRWAR
|
AXIS BANK(607153)
|
|
77
|
CHHATARPUR
|
MP-08-004-019-001/176
(PURWA)
|
1708004019NRG24140620230152713
|
14/06/2023
|
HEERALAL AHIRWAR
|
1708004019WL013031
|
HEERALAL AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
HEERALALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHHATARPUR
|
MP-08-004-019-001/176
(PURWA)
|
1708004019NRG24140620230152714
|
14/06/2023
|
RAMKALI AHIRWAR
|
1708004019WL013031
|
RAMKALI AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMKALIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHHATARPUR
|
MP-08-004-019-001/191
(PURWA)
|
1708004019NRG24140620230152716
|
14/06/2023
|
KUWAR AHIRWAR
|
1708004019WL013031
|
KUWAR AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
KUWARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHHATARPUR
|
MP-08-004-019-001/191
(PURWA)
|
1708004019NRG24140620230152715
|
14/06/2023
|
RAM SEWAK AHIRWAR
|
1708004019WL013031
|
RAM SEWAK AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMSEWAKAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHHATARPUR
|
MP-08-004-019-001/249
(PURWA)
|
1708004019NRG24140620230152719
|
14/06/2023
|
DEVKUWAR AHIRWAR
|
1708004019WL013031
|
DEVKUWAR AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
DEVKUWARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHHATARPUR
|
MP-08-004-019-001/249
(PURWA)
|
1708004019NRG24140620230152720
|
14/06/2023
|
KASHIBAI AHIRWAR
|
1708004019WL013031
|
KASHIBAI AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
KASHIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHATARPUR
|
MP-08-004-019-001/249
(PURWA)
|
1708004019NRG24140620230152721
|
14/06/2023
|
KASHIBAI AHIRWAR
|
1708004019WL013031
|
KASHIBAI AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
KASHIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHATARPUR
|
MP-08-004-019-001/249-A
(PURWA)
|
1708004019NRG24140620230152722
|
14/06/2023
|
MAHIPAT AHIRWAR
|
1708004019WL013031
|
MAHIPAT AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
MAHIPATAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHHATARPUR
|
MP-08-004-019-001/249-A
(PURWA)
|
1708004019NRG24140620230152723
|
14/06/2023
|
MAHIPAT AHIRWAR
|
1708004019WL013031
|
MAHIPAT AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
MAHIPATAHIRWAR
|
INDIAN BANK(607105)
|
|
86
|
CHHATARPUR
|
MP-08-004-019-001/257-A
(PURWA)
|
1708004019NRG24140620230152724
|
14/06/2023
|
RAJKUMAR KUSHWAHA
|
1708004019WL013031
|
RAJKUMAR KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAJKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHHATARPUR
|
MP-08-004-019-001/257-A
(PURWA)
|
1708004019NRG24140620230152725
|
14/06/2023
|
RAJKUMAR KUSHWAHA
|
1708004019WL013031
|
RAJKUMAR KUSHWAHA
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAJKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
88
|
CHHATARPUR
|
MP-08-004-019-001/688
(PURWA)
|
1708004019NRG24140620230152731
|
14/06/2023
|
REKHA DEVI AHIRWAR
|
1708004019WL013031
|
REKHA DEVI AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
REKHADEVIAHIRWAR
|
BANK OF BARODA(606985)
|
|
89
|
CHHATARPUR
|
MP-08-004-019-001/688
(PURWA)
|
1708004019NRG24140620230152732
|
14/06/2023
|
REKHA DEVI AHIRWAR
|
1708004019WL013031
|
REKHA DEVI AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
REKHADEVIAHIRWAR
|
BANK OF BARODA(606985)
|
|
90
|
CHHATARPUR
|
MP-08-004-019-001/730
(PURWA)
|
1708004019NRG24140620230152733
|
14/06/2023
|
MATHURA AHIRWAR
|
1708004019WL013031
|
MATHURA AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
MATHURAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHHATARPUR
|
MP-08-004-019-001/730
(PURWA)
|
1708004019NRG24140620230152734
|
14/06/2023
|
MATHURA AHIRWAR
|
1708004019WL013031
|
MATHURA AHIRWAR
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
MATHURAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
92
|
CHHATARPUR
|
MP-08-004-032-001/545
(KALAPANI)
|
1708004032NRG24140620230152798
|
14/06/2023
|
GYAN RAI
|
1708004032WL013035
|
GYAN RAI
|
00554
|
KKBK0005919
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
GYANRAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
CHHATARPUR
|
MP-08-004-026-001/137-A
(RAMPURA)
|
1708004026NRG24140620230153059
|
14/06/2023
|
Sambhudayal
|
1708004026WL013058
|
Sambhudayal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393290098
|
|
Sambhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHHATARPUR
|
MP-08-004-032-001/105-A
(KALAPANI)
|
1708004032NRG24140620230152799
|
14/06/2023
|
ANANTRAM KUSHWAHA
|
1708004032WL013036
|
ANANTRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
ANANTRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
CHHATARPUR
|
MP-08-004-032-001/106-C
(KALAPANI)
|
1708004032NRG24140620230152803
|
14/06/2023
|
GAURIBAI KUSHWAHA
|
1708004032WL013036
|
GAURIBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
GAURIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
CHHATARPUR
|
MP-08-004-032-001/106-C
(KALAPANI)
|
1708004032NRG24140620230152804
|
14/06/2023
|
GAURIBAI KUSHWAHA
|
1708004032WL013036
|
GAURIBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
GAURIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
CHHATARPUR
|
MP-08-004-032-001/123-B
(KALAPANI)
|
1708004032NRG24140620230152787
|
14/06/2023
|
PHOOLA PAL
|
1708004032WL013035
|
PHOOLA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
PHOOLAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
CHHATARPUR
|
MP-08-004-032-001/144-B
(KALAPANI)
|
1708004032NRG24140620230152790
|
14/06/2023
|
RAMA PAL
|
1708004032WL013035
|
RAMA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
CHHATARPUR
|
MP-08-004-032-001/144-B
(KALAPANI)
|
1708004032NRG24140620230152791
|
14/06/2023
|
RAMA PAL
|
1708004032WL013035
|
RAMA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHATARPUR
|
MP-08-004-032-001/160-A
(KALAPANI)
|
1708004032NRG24140620230152807
|
14/06/2023
|
shyam bai ahirwar
|
1708004032WL013036
|
shyam bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
shyambaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHATARPUR
|
MP-08-004-032-001/161-A
(KALAPANI)
|
1708004032NRG24140620230152808
|
14/06/2023
|
ASHOK KUMAR PATEL
|
1708004032WL013036
|
ASHOK KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
ASHOKKUMARPATEL
|
BANK OF BARODA(606985)
|
|
102
|
CHHATARPUR
|
MP-08-004-032-001/161-A
(KALAPANI)
|
1708004032NRG24140620230152809
|
14/06/2023
|
ASHOK KUMAR PATEL
|
1708004032WL013036
|
ASHOK KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
ASHOKKUMARPATEL
|
BANK OF BARODA(606985)
|
|
103
|
CHHATARPUR
|
MP-08-004-032-001/200-B
(KALAPANI)
|
1708004032NRG24140620230152792
|
14/06/2023
|
RAJAN SAHU
|
1708004032WL013035
|
RAJAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAJANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
CHHATARPUR
|
MP-08-004-032-001/204-C
(KALAPANI)
|
1708004032NRG24140620230152820
|
14/06/2023
|
RAMCHARAN SAHU
|
1708004032WL013036
|
RAMCHARAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMCHARANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHHATARPUR
|
MP-08-004-032-001/231-C
(KALAPANI)
|
1708004032NRG24140620230152821
|
14/06/2023
|
RAMSINGH PATEL
|
1708004032WL013036
|
RAMSINGH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHATARPUR
|
MP-08-004-032-001/231-C
(KALAPANI)
|
1708004032NRG24140620230152822
|
14/06/2023
|
RAMSINGH PATEL
|
1708004032WL013036
|
RAMSINGH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMSINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
CHHATARPUR
|
MP-08-004-032-001/255-A
(KALAPANI)
|
1708004032NRG24140620230152824
|
14/06/2023
|
RITURAJ SEN
|
1708004032WL013036
|
RITURAJ SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RITURAJSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHHATARPUR
|
MP-08-004-032-001/472
(KALAPANI)
|
1708004032NRG24140620230152794
|
14/06/2023
|
BILOKHI AHIRWAR
|
1708004032WL013035
|
BILOKHI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
BILOKHIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHHATARPUR
|
MP-08-004-032-001/472
(KALAPANI)
|
1708004032NRG24140620230152795
|
14/06/2023
|
BILOKHI AHIRWAR
|
1708004032WL013035
|
BILOKHI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
BILOKHIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHHATARPUR
|
MP-08-004-032-001/489-A
(KALAPANI)
|
1708004032NRG24140620230152827
|
14/06/2023
|
ASHISH RAIKWAR
|
1708004032WL013036
|
ASHISH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
ASHISHRAIKWAR
|
BANK OF BARODA(606985)
|
|
111
|
CHHATARPUR
|
MP-08-004-032-001/489-A
(KALAPANI)
|
1708004032NRG24140620230152828
|
14/06/2023
|
ASHISH RAIKWAR
|
1708004032WL013036
|
ASHISH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
ASHISHRAIKWAR
|
BANK OF BARODA(606985)
|
|
112
|
CHHATARPUR
|
MP-08-004-032-001/496
(KALAPANI)
|
1708004032NRG24140620230152829
|
14/06/2023
|
PREMNARAYAN SAHU
|
1708004032WL013036
|
PREMNARAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
PREMNARAYANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
CHHATARPUR
|
MP-08-004-032-001/498
(KALAPANI)
|
1708004032NRG24140620230152831
|
14/06/2023
|
UDAYABHAN PATEL
|
1708004032WL013036
|
UDAYABHAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
UDAYABHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHATARPUR
|
MP-08-004-032-001/498
(KALAPANI)
|
1708004032NRG24140620230152832
|
14/06/2023
|
UDAYABHAN PATEL
|
1708004032WL013036
|
UDAYABHAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
UDAYABHANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
CHHATARPUR
|
MP-08-004-032-001/501
(KALAPANI)
|
1708004032NRG24140620230152834
|
14/06/2023
|
GIRJA BAI SAHU
|
1708004032WL013036
|
GIRJA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
GIRJABAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
CHHATARPUR
|
MP-08-004-032-001/544
(KALAPANI)
|
1708004032NRG24140620230152796
|
14/06/2023
|
MAHENDRA KUMAR SHRIVAS
|
1708004032WL013035
|
MAHENDRA KUMAR SHRIVAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
MAHENDRAKUMARSHRIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
CHHATARPUR
|
MP-08-004-032-001/544
(KALAPANI)
|
1708004032NRG24140620230152797
|
14/06/2023
|
MAHENDRA KUMAR SHRIVAS
|
1708004032WL013035
|
MAHENDRA KUMAR SHRIVAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
MAHENDRAKUMARSHRIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHHATARPUR
|
MP-08-004-032-001/562
(KALAPANI)
|
1708004032NRG24140620230152781
|
14/06/2023
|
ARTI ARVIND PAL
|
1708004032WL013034
|
ARTI ARVIND PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
ARTIARVINDPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHATARPUR
|
MP-08-004-034-003/34
(HATNA)
|
1708004000NRG24140620230154403
|
14/06/2023
|
suneeta
|
1708004WL013166
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
CHHATARPUR
|
MP-08-004-034-003/34
(HATNA)
|
1708004000NRG24140620230154404
|
14/06/2023
|
suneeta
|
1708004WL013166
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
121
|
CHHATARPUR
|
MP-08-004-034-003/34
(HATNA)
|
1708004000NRG24140620230154405
|
14/06/2023
|
SUNITA KUSHWAHA
|
1708004WL013166
|
SUNITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
SUNITAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
CHHATARPUR
|
MP-08-004-034-003/34
(HATNA)
|
1708004000NRG24140620230154406
|
14/06/2023
|
SUNITA KUSHWAHA
|
1708004WL013166
|
SUNITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
SUNITAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
CHHATARPUR
|
MP-08-004-036-001/138-A
(PANOUTHA)
|
1708004036NRG24130620230152397
|
14/06/2023
|
Ghanshyam
|
1708004036WL012998
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
124
|
CHHATARPUR
|
MP-08-004-036-001/138-A
(PANOUTHA)
|
1708004036NRG24130620230152398
|
14/06/2023
|
Ghanshyam
|
1708004036WL012998
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
Ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
CHHATARPUR
|
MP-08-004-036-001/192
(PANOUTHA)
|
1708004036NRG24130620230152400
|
14/06/2023
|
Harbans
|
1708004036WL012998
|
Harbans
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
Harbans
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
CHHATARPUR
|
MP-08-004-036-001/192
(PANOUTHA)
|
1708004036NRG24130620230152399
|
14/06/2023
|
Harwansh
|
1708004036WL012998
|
Harwansh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
Harwansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
CHHATARPUR
|
MP-08-004-036-001/192
(PANOUTHA)
|
1708004036NRG24130620230152401
|
14/06/2023
|
matadeen pal
|
1708004036WL012998
|
matadeen pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
matadeenpal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHHATARPUR
|
MP-08-004-036-001/214
(PANOUTHA)
|
1708004036NRG24130620230152402
|
14/06/2023
|
Halku
|
1708004036WL012998
|
Halku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
Halku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
CHHATARPUR
|
MP-08-004-036-001/214
(PANOUTHA)
|
1708004036NRG24130620230152404
|
14/06/2023
|
Halku
|
1708004036WL012998
|
Halku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
Halku
|
ICICI BANK LTD(508534)
|
|
130
|
CHHATARPUR
|
MP-08-004-036-001/214
(PANOUTHA)
|
1708004036NRG24130620230152403
|
14/06/2023
|
krapal
|
1708004036WL012998
|
krapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
krapal
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHHATARPUR
|
MP-08-004-036-001/215
(PANOUTHA)
|
1708004036NRG24130620230152405
|
14/06/2023
|
Bharat
|
1708004036WL012998
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
CHHATARPUR
|
MP-08-004-036-001/224
(PANOUTHA)
|
1708004036NRG24130620230152406
|
14/06/2023
|
HALKE
|
1708004036WL012998
|
HALKE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
HALKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
CHHATARPUR
|
MP-08-004-036-001/224
(PANOUTHA)
|
1708004036NRG24130620230152407
|
14/06/2023
|
halke
|
1708004036WL012998
|
halke
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
CHHATARPUR
|
MP-08-004-036-001/348
(PANOUTHA)
|
1708004036NRG24130620230152408
|
14/06/2023
|
PARWATI
|
1708004036WL012998
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
PARWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
CHHATARPUR
|
MP-08-004-036-001/358
(PANOUTHA)
|
1708004036NRG24130620230152409
|
14/06/2023
|
jagannath
|
1708004036WL012998
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
CHHATARPUR
|
MP-08-004-036-001/358
(PANOUTHA)
|
1708004036NRG24130620230152410
|
14/06/2023
|
jagannath
|
1708004036WL012998
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
CHHATARPUR
|
MP-08-004-036-001/359
(PANOUTHA)
|
1708004036NRG24130620230152411
|
14/06/2023
|
magna rajak
|
1708004036WL012998
|
magna rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
magnarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
CHHATARPUR
|
MP-08-004-036-001/359
(PANOUTHA)
|
1708004036NRG24130620230152412
|
14/06/2023
|
magna rajak
|
1708004036WL012998
|
magna rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
magnarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
CHHATARPUR
|
MP-08-004-036-001/391
(PANOUTHA)
|
1708004036NRG24130620230152413
|
14/06/2023
|
PUNTU
|
1708004036WL012998
|
PUNTU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
PUNTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
CHHATARPUR
|
MP-08-004-036-001/420-A
(PANOUTHA)
|
1708004036NRG24130620230152415
|
14/06/2023
|
ramprasad
|
1708004036WL012998
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
CHHATARPUR
|
MP-08-004-036-001/420-A
(PANOUTHA)
|
1708004036NRG24130620230152416
|
14/06/2023
|
ramprasad
|
1708004036WL012998
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
CHHATARPUR
|
MP-08-004-036-001/437-A
(PANOUTHA)
|
1708004036NRG24130620230152419
|
14/06/2023
|
bhumanibai rajak
|
1708004036WL012998
|
bhumanibai rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
bhumanibairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHHATARPUR
|
MP-08-004-036-001/437-A
(PANOUTHA)
|
1708004036NRG24130620230152418
|
14/06/2023
|
geeta
|
1708004036WL012998
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
CHHATARPUR
|
MP-08-004-036-001/455-A
(PANOUTHA)
|
1708004036NRG24130620230152420
|
14/06/2023
|
sunil
|
1708004036WL012998
|
sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
CHHATARPUR
|
MP-08-004-036-001/469
(PANOUTHA)
|
1708004036NRG24130620230152423
|
14/06/2023
|
arvind rajak
|
1708004036WL012998
|
arvind rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
arvindrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
CHHATARPUR
|
MP-08-004-036-001/469
(PANOUTHA)
|
1708004036NRG24130620230152424
|
14/06/2023
|
arvind rajak
|
1708004036WL012998
|
arvind rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
arvindrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
CHHATARPUR
|
MP-08-004-036-001/487-A
(PANOUTHA)
|
1708004036NRG24130620230152425
|
14/06/2023
|
komal
|
1708004036WL012998
|
komal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHHATARPUR
|
MP-08-004-036-001/487-A
(PANOUTHA)
|
1708004036NRG24130620230152426
|
14/06/2023
|
komal
|
1708004036WL012998
|
komal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHHATARPUR
|
MP-08-004-036-001/495
(PANOUTHA)
|
1708004036NRG24130620230152427
|
14/06/2023
|
halku pal
|
1708004036WL012998
|
halku pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
halkupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
CHHATARPUR
|
MP-08-004-036-001/495
(PANOUTHA)
|
1708004036NRG24130620230152428
|
14/06/2023
|
kashi
|
1708004036WL012998
|
kashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
CHHATARPUR
|
MP-08-004-036-001/510
(PANOUTHA)
|
1708004036NRG24130620230152429
|
14/06/2023
|
SWAMI PATEL
|
1708004036WL012998
|
SWAMI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290098
|
|
SWAMIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
CHHATARPUR
|
MP-08-004-057-001/203
(PIDPA)
|
1708004057NRG24130620230152439
|
14/06/2023
|
RAM SEWAK PATEL
|
1708004057WL013002
|
RAM SEWAK PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMSEWAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHATARPUR
|
MP-08-004-057-001/203
(PIDPA)
|
1708004057NRG24130620230152440
|
14/06/2023
|
RAM SEWAK PATEL
|
1708004057WL013002
|
RAM SEWAK PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMSEWAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHATARPUR
|
MP-08-004-057-001/203
(PIDPA)
|
1708004057NRG24130620230152441
|
14/06/2023
|
RAM SEWAK PATEL
|
1708004057WL013002
|
RAM SEWAK PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMSEWAKPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
CHHATARPUR
|
MP-08-004-057-001/203
(PIDPA)
|
1708004057NRG24130620230152442
|
14/06/2023
|
RAM SEWAK PATEL
|
1708004057WL013002
|
RAM SEWAK PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMSEWAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHATARPUR
|
MP-08-004-057-001/53-C
(PIDPA)
|
1708004057NRG24130620230152450
|
14/06/2023
|
KRIPAL KUSHWAHA
|
1708004057WL013005
|
KRIPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
17/06/2023
|
|
393290098
|
|
KRIPALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
CHHATARPUR
|
MP-08-004-058-001/336-A
(KALANI)
|
1708004058NRG24130620230152527
|
14/06/2023
|
MANGALDEEN AHIRWAR
|
1708004058WL013010
|
MANGALDEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
MANGALDEENAHIRWAR
|
BANK OF BARODA(606985)
|
|
158
|
CHHATARPUR
|
MP-08-004-058-001/336-A
(KALANI)
|
1708004058NRG24130620230152528
|
14/06/2023
|
MANGALDEEN AHIRWAR
|
1708004058WL013010
|
MANGALDEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
MANGALDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHATARPUR
|
MP-08-004-059-001/327
(MORWA)
|
1708004059NRG24140620230153960
|
14/06/2023
|
KATAN YADAV
|
1708004059WL013125
|
KATAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
KATANYADAV
|
BANK OF BARODA(606985)
|
|
160
|
CHHATARPUR
|
MP-08-004-059-001/327
(MORWA)
|
1708004059NRG24140620230153961
|
14/06/2023
|
RAM SHREE
|
1708004059WL013125
|
RAM SHREE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAMSHREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
CHHATARPUR
|
MP-08-004-065-001/15
(GURAIYA)
|
1708004065NRG24140620230153760
|
14/06/2023
|
BHAGVAN DAS
|
1708004065WL013111
|
BHAGVAN DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHATARPUR
|
MP-08-004-065-001/15
(GURAIYA)
|
1708004065NRG24140620230153762
|
14/06/2023
|
BHAGVAN DAS
|
1708004065WL013111
|
BHAGVAN DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHATARPUR
|
MP-08-004-065-001/367
(GURAIYA)
|
1708004065NRG24140620230153763
|
14/06/2023
|
LAXMI PRASAD
|
1708004065WL013111
|
LAXMI PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
LAXMIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
CHHATARPUR
|
MP-08-004-065-001/367
(GURAIYA)
|
1708004065NRG24140620230153765
|
14/06/2023
|
LAXMI PRASAD
|
1708004065WL013111
|
LAXMI PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
LAXMIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
CHHATARPUR
|
MP-08-004-065-001/367
(GURAIYA)
|
1708004065NRG24140620230153766
|
14/06/2023
|
SHEELA
|
1708004065WL013111
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHATARPUR
|
MP-08-004-065-001/367
(GURAIYA)
|
1708004065NRG24140620230153764
|
14/06/2023
|
SHEELA
|
1708004065WL013111
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94152
|
94152
|
|
|
|
|
|
|
|
|
167
|
CHHATARPUR
|
MP-08-004-032-001/548
(KALAPANI)
|
1708004032NRG24140620230152840
|
14/06/2023
|
NONI PAL
|
1708004032WL013036
|
NONI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
NONIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHHATARPUR
|
MP-08-004-032-001/550
(KALAPANI)
|
1708004032NRG24140620230152841
|
14/06/2023
|
PAPPU RAI
|
1708004032WL013036
|
PAPPU RAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
PAPPURAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHHATARPUR
|
MP-08-004-032-001/553
(KALAPANI)
|
1708004032NRG24140620230152843
|
14/06/2023
|
BAVITA RAJAK
|
1708004032WL013036
|
BAVITA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
BAVITARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHHATARPUR
|
MP-08-004-032-001/553
(KALAPANI)
|
1708004032NRG24140620230152842
|
14/06/2023
|
RAJESH RAJAK
|
1708004032WL013036
|
RAJESH RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
RAJESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHHATARPUR
|
MP-08-004-032-001/555
(KALAPANI)
|
1708004032NRG24140620230152780
|
14/06/2023
|
MEBA PATEL
|
1708004032WL013034
|
MEBA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
MEBAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHHATARPUR
|
MP-08-004-032-001/563
(KALAPANI)
|
1708004032NRG24140620230152782
|
14/06/2023
|
Pinki Ahirwar
|
1708004032WL013034
|
Pinki Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290098
|
|
PinkiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229631
|
229631
|
|
|
|
|
|
|
|