|
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
|
JATARA
|
MP-07-003-027-002/290
(KUNWARPURA)
|
1707003027NRG24040120240498011
|
04/01/2024
|
Reena
|
1707003027WL043656
|
Reena
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-027-002/303
(KUNWARPURA)
|
1707003027NRG24040120240498012
|
04/01/2024
|
Mohan
|
1707003027WL043656
|
Mohan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-027-002/309
(KUNWARPURA)
|
1707003027NRG24040120240498013
|
04/01/2024
|
raghu nandan
|
1707003027WL043656
|
raghu nandan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JATARA
|
MP-07-003-027-002/315
(KUNWARPURA)
|
1707003027NRG24040120240498014
|
04/01/2024
|
Anjana
|
1707003027WL043656
|
Anjana
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-027-002/320
(KUNWARPURA)
|
1707003027NRG24040120240498015
|
04/01/2024
|
Lalita Devi
|
1707003027WL043656
|
Lalita Devi
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
LalitaDevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-027-002/321
(KUNWARPURA)
|
1707003027NRG24040120240498016
|
04/01/2024
|
Karan
|
1707003027WL043656
|
Karan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-027-002/325
(KUNWARPURA)
|
1707003027NRG24040120240498017
|
04/01/2024
|
Matadeen
|
1707003027WL043656
|
Matadeen
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JATARA
|
MP-07-003-027-002/327
(KUNWARPURA)
|
1707003027NRG24040120240498019
|
04/01/2024
|
Phoola
|
1707003027WL043656
|
Phoola
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-027-002/333
(KUNWARPURA)
|
1707003027NRG24040120240498020
|
04/01/2024
|
Iandpaal
|
1707003027WL043656
|
Iandpaal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Iandpaal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JATARA
|
MP-07-003-027-002/334
(KUNWARPURA)
|
1707003027NRG24040120240498021
|
04/01/2024
|
Biraj kishor
|
1707003027WL043656
|
Biraj kishor
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Birajkishor
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-027-002/579-A
(KUNWARPURA)
|
1707003027NRG24040120240498023
|
04/01/2024
|
Rinki Ghosh
|
1707003027WL043656
|
Rinki Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
RinkiGhosh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-027-002/58
(KUNWARPURA)
|
1707003027NRG24040120240498025
|
04/01/2024
|
akkhu
|
1707003027WL043656
|
akkhu
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
akkhu
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-027-002/58
(KUNWARPURA)
|
1707003027NRG24040120240498024
|
04/01/2024
|
Thakurdas
|
1707003027WL043656
|
Thakurdas
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Thakurdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JATARA
|
MP-07-003-027-002/581-A
(KUNWARPURA)
|
1707003027NRG24040120240498026
|
04/01/2024
|
Gulab Devi
|
1707003027WL043656
|
Gulab Devi
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
GulabDevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-027-002/60
(KUNWARPURA)
|
1707003027NRG24040120240498028
|
04/01/2024
|
Seetaram
|
1707003027WL043656
|
Seetaram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JATARA
|
MP-07-003-027-002/60
(KUNWARPURA)
|
1707003027NRG24040120240498027
|
04/01/2024
|
Seetaram
|
1707003027WL043656
|
Seetaram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JATARA
|
MP-07-003-040-001/3678-A
(CHANDERA)
|
1707003040NRG24040120240498773
|
04/01/2024
|
Mahendra Joshi
|
1707003040WL043703
|
Mahendra Joshi
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686593025
|
|
MahendraJoshi
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-084-001/107
(MACHOURA)
|
1707003084NRG24040120240497748
|
04/01/2024
|
Shantos
|
1707003084WL043636
|
Shantos
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Shantos
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
19
|
JATARA
|
MP-07-003-084-001/109
(MACHOURA)
|
1707003084NRG24040120240497749
|
04/01/2024
|
Lalaram
|
1707003084WL043636
|
Lalaram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-084-001/110
(MACHOURA)
|
1707003084NRG24040120240497750
|
04/01/2024
|
Ghanshiyam
|
1707003084WL043636
|
Ghanshiyam
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Ghanshiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JATARA
|
MP-07-003-084-001/116
(MACHOURA)
|
1707003084NRG24040120240497751
|
04/01/2024
|
Siyam
|
1707003084WL043636
|
Siyam
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Siyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
22
|
JATARA
|
MP-07-003-084-001/124-B
(MACHOURA)
|
1707003084NRG24040120240497754
|
04/01/2024
|
Maniram lodhi
|
1707003084WL043636
|
Maniram lodhi
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Maniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-084-001/125
(MACHOURA)
|
1707003084NRG24040120240497755
|
04/01/2024
|
Laxmi prasad
|
1707003084WL043636
|
Laxmi prasad
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-084-001/13-B
(MACHOURA)
|
1707003084NRG24040120240497756
|
04/01/2024
|
Bhagvandas raikwar
|
1707003084WL043636
|
Bhagvandas raikwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Bhagvandasraikwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-084-001/155-B
(MACHOURA)
|
1707003084NRG24040120240497758
|
04/01/2024
|
Devendra singh lodhi
|
1707003084WL043636
|
Devendra singh lodhi
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Devendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-084-001/159
(MACHOURA)
|
1707003084NRG24040120240497760
|
04/01/2024
|
Nandram
|
1707003084WL043636
|
Nandram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-084-001/185-A
(MACHOURA)
|
1707003084NRG24040120240497763
|
04/01/2024
|
Khiladi singh rajpoot
|
1707003084WL043636
|
Khiladi singh rajpoot
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Khiladisinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-084-001/185-B
(MACHOURA)
|
1707003084NRG24040120240497764
|
04/01/2024
|
Amar singh lodhi
|
1707003084WL043636
|
Amar singh lodhi
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Amarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-084-001/188-A
(MACHOURA)
|
1707003084NRG24040120240497767
|
04/01/2024
|
Mahendra kumhar
|
1707003084WL043636
|
Mahendra kumhar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Mahendrakumhar
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-084-001/197-A
(MACHOURA)
|
1707003084NRG24040120240498083
|
04/01/2024
|
Ganesi bai rajpoot
|
1707003084WL043660
|
Ganesi bai rajpoot
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Ganesibairajpoot
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-084-001/200-A
(MACHOURA)
|
1707003084NRG24040120240498084
|
04/01/2024
|
Manshingh
|
1707003084WL043660
|
Manshingh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
13/03/2024
|
|
686593025
|
|
Manshingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-084-001/24
(MACHOURA)
|
1707003084NRG24040120240498088
|
04/01/2024
|
Dhaniram
|
1707003084WL043660
|
Dhaniram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
33
|
JATARA
|
MP-07-003-084-001/245-A
(MACHOURA)
|
1707003084NRG24040120240498090
|
04/01/2024
|
Sandeep singh rajpoot
|
1707003084WL043660
|
Sandeep singh rajpoot
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Sandeepsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-084-001/254
(MACHOURA)
|
1707003084NRG24040120240498092
|
04/01/2024
|
Arjun
|
1707003084WL043660
|
Arjun
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
35
|
JATARA
|
MP-07-003-084-001/256
(MACHOURA)
|
1707003084NRG24040120240498093
|
04/01/2024
|
Bandu
|
1707003084WL043660
|
Bandu
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-084-001/269-B
(MACHOURA)
|
1707003084NRG24040120240498094
|
04/01/2024
|
Ravindra
|
1707003084WL043660
|
Ravindra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JATARA
|
MP-07-003-084-001/27-A
(MACHOURA)
|
1707003084NRG24040120240498095
|
04/01/2024
|
Vinod Raikwar
|
1707003084WL043660
|
Vinod Raikwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
VinodRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JATARA
|
MP-07-003-084-001/282
(MACHOURA)
|
1707003084NRG24040120240498096
|
04/01/2024
|
Panchamlal
|
1707003084WL043660
|
Panchamlal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Panchamlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-084-001/284-A
(MACHOURA)
|
1707003084NRG24040120240498097
|
04/01/2024
|
Balvan Rajpoot
|
1707003084WL043660
|
Balvan Rajpoot
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
BalvanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-084-001/31
(MACHOURA)
|
1707003084NRG24040120240498098
|
04/01/2024
|
Ratiram Raikwar
|
1707003084WL043660
|
Ratiram Raikwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
RatiramRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
41
|
JATARA
|
MP-07-003-084-001/34
(MACHOURA)
|
1707003084NRG24040120240498099
|
04/01/2024
|
PREMLAL
|
1707003084WL043660
|
PREMLAL
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
PREMLAL
|
CANARA BANK(508532)
|
|
42
|
JATARA
|
MP-07-003-084-001/36
(MACHOURA)
|
1707003084NRG24040120240498100
|
04/01/2024
|
Jagdeesh
|
1707003084WL043660
|
Jagdeesh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-084-001/38
(MACHOURA)
|
1707003084NRG24040120240498101
|
04/01/2024
|
Sundar
|
1707003084WL043660
|
Sundar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-084-001/40-A
(MACHOURA)
|
1707003084NRG24040120240498102
|
04/01/2024
|
Ajuddi
|
1707003084WL043660
|
Ajuddi
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Ajuddi
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-084-001/41
(MACHOURA)
|
1707003084NRG24040120240498103
|
04/01/2024
|
Bhagwandas
|
1707003084WL043660
|
Bhagwandas
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-084-001/439
(MACHOURA)
|
1707003084NRG24040120240498105
|
04/01/2024
|
Raghuveer
|
1707003084WL043660
|
Raghuveer
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-084-001/448
(MACHOURA)
|
1707003084NRG24040120240498106
|
04/01/2024
|
Pushpendra kushwaha
|
1707003084WL043660
|
Pushpendra kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Pushpendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-084-001/451
(MACHOURA)
|
1707003084NRG24040120240498109
|
04/01/2024
|
Rameshwar kushwaha
|
1707003084WL043660
|
Rameshwar kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Rameshwarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-084-001/56
(MACHOURA)
|
1707003084NRG24040120240498115
|
04/01/2024
|
Ramgopal
|
1707003084WL043660
|
Ramgopal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
50
|
JATARA
|
MP-07-003-084-001/66
(MACHOURA)
|
1707003084NRG24040120240498117
|
04/01/2024
|
Balaram raikwar
|
1707003084WL043660
|
Balaram raikwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Balaramraikwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-084-001/69
(MACHOURA)
|
1707003084NRG24040120240498118
|
04/01/2024
|
RATI RAM
|
1707003084WL043660
|
RATI RAM
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
RATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
52
|
JATARA
|
MP-07-003-084-001/69-D
(MACHOURA)
|
1707003084NRG24040120240498119
|
04/01/2024
|
Suresh Raikwar
|
1707003084WL043660
|
Suresh Raikwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
SureshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-084-001/74-A
(MACHOURA)
|
1707003084NRG24040120240498121
|
04/01/2024
|
Balkishan raikwar
|
1707003084WL043660
|
Balkishan raikwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Balkishanraikwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-084-001/75-A
(MACHOURA)
|
1707003084NRG24040120240498122
|
04/01/2024
|
Durga
|
1707003084WL043660
|
Durga
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-084-001/77
(MACHOURA)
|
1707003084NRG24040120240498123
|
04/01/2024
|
Naththu raikwar
|
1707003084WL043660
|
Naththu raikwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Naththuraikwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-084-001/79
(MACHOURA)
|
1707003084NRG24040120240498124
|
04/01/2024
|
Ramprshad pal
|
1707003084WL043660
|
Ramprshad pal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Ramprshadpal
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-084-001/88
(MACHOURA)
|
1707003084NRG24040120240498126
|
04/01/2024
|
Aman
|
1707003084WL043660
|
Aman
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Aman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JATARA
|
MP-07-003-084-001/88-A
(MACHOURA)
|
1707003084NRG24040120240498128
|
04/01/2024
|
Vimod Raikwar
|
1707003084WL043660
|
Vimod Raikwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
VimodRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JATARA
|
MP-07-003-084-001/88-C
(MACHOURA)
|
1707003084NRG24040120240498129
|
04/01/2024
|
Pinki Raikwar
|
1707003084WL043660
|
Pinki Raikwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
PinkiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-084-001/88-D
(MACHOURA)
|
1707003084NRG24040120240498130
|
04/01/2024
|
Sanju Raikwar
|
1707003084WL043660
|
Sanju Raikwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
SanjuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-084-001/90
(MACHOURA)
|
1707003084NRG24040120240498131
|
04/01/2024
|
MOHAN
|
1707003084WL043660
|
MOHAN
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-084-001/90-A
(MACHOURA)
|
1707003084NRG24040120240498132
|
04/01/2024
|
Shanthosh
|
1707003084WL043660
|
Shanthosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Shanthosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
63
|
JATARA
|
MP-07-003-009-003/261-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497534
|
04/01/2024
|
Deepa
|
1707003009WL043617
|
Deepa
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-021-001/294-B
(BILGAY)
|
1707003021NRG24030120240497523
|
04/01/2024
|
manohar
|
1707003021WL043616
|
manohar
|
00415
|
SBIN0003178
|
442
|
442
|
Processed
|
13/03/2024
|
|
686593025
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
JATARA
|
MP-07-003-040-001/3687-B
(CHANDERA)
|
1707003040NRG24040120240498771
|
04/01/2024
|
Jamna Ahirwar
|
1707003040WL043701
|
Jamna Ahirwar
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686593025
|
|
JamnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-083-001/177
(MARGUWAN)
|
1707003083NRG24040120240498312
|
04/01/2024
|
bhagwati
|
1707003083WL043674
|
bhagwati
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686593025
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-083-001/486
(MARGUWAN)
|
1707003083NRG24040120240498313
|
04/01/2024
|
girja kushawha
|
1707003083WL043674
|
girja kushawha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
13/03/2024
|
|
686593025
|
|
girjakushawha
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-083-001/65
(MARGUWAN)
|
1707003083NRG24040120240498314
|
04/01/2024
|
PINIYA KEWAT
|
1707003083WL043675
|
PINIYA KEWAT
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
PINIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
JATARA
|
MP-07-003-040-001/3691
(CHANDERA)
|
1707003040NRG24040120240498774
|
04/01/2024
|
Suniya Ahirwar
|
1707003040WL043703
|
Suniya Ahirwar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
SuniyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
JATARA
|
MP-07-003-009-003/108
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497525
|
04/01/2024
|
asharam
|
1707003009WL043617
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JATARA
|
MP-07-003-009-003/108-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497526
|
04/01/2024
|
UMA
|
1707003009WL043617
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JATARA
|
MP-07-003-009-003/13
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497528
|
04/01/2024
|
Puspendra
|
1707003009WL043617
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
Puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JATARA
|
MP-07-003-009-003/13
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497527
|
04/01/2024
|
Puspendra
|
1707003009WL043617
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
Puspendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
74
|
JATARA
|
MP-07-003-009-003/13
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497529
|
04/01/2024
|
Sumeeta
|
1707003009WL043617
|
Sumeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
Sumeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JATARA
|
MP-07-003-009-003/192
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497531
|
04/01/2024
|
indra
|
1707003009WL043617
|
indra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
indra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-009-003/192
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497530
|
04/01/2024
|
Sivraj
|
1707003009WL043617
|
Sivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
Sivraj
|
AXIS BANK(607153)
|
|
77
|
JATARA
|
MP-07-003-009-003/26
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497533
|
04/01/2024
|
Abhay Singh Yadav
|
1707003009WL043617
|
Abhay Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
AbhaySinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-009-003/26
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497532
|
04/01/2024
|
Anuradha
|
1707003009WL043617
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-009-003/49
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497535
|
04/01/2024
|
kailash
|
1707003009WL043617
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-009-003/49-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497536
|
04/01/2024
|
prabha
|
1707003009WL043617
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-009-003/49-B
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497537
|
04/01/2024
|
bhavana
|
1707003009WL043617
|
bhavana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
bhavana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-009-003/51
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497539
|
04/01/2024
|
pukhkhan
|
1707003009WL043617
|
pukhkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
pukhkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-009-003/51
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497538
|
04/01/2024
|
Rajaram
|
1707003009WL043617
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
84
|
JATARA
|
MP-07-003-009-003/59
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497542
|
04/01/2024
|
pransingh
|
1707003009WL043617
|
pransingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JATARA
|
MP-07-003-009-003/59
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497540
|
04/01/2024
|
Swami
|
1707003009WL043617
|
Swami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
Swami
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
86
|
JATARA
|
MP-07-003-009-003/59
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497541
|
04/01/2024
|
swami
|
1707003009WL043617
|
swami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
swami
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-009-003/74
(KUNWARPURA MOHANGARH)
|
1707003009NRG24040120240497543
|
04/01/2024
|
SURENDRA
|
1707003009WL043617
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-021-001/516
(BILGAY)
|
1707003021NRG24030120240497524
|
04/01/2024
|
santosh
|
1707003021WL043616
|
santosh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686593025
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-027-002/327
(KUNWARPURA)
|
1707003027NRG24040120240498018
|
04/01/2024
|
Surash
|
1707003027WL043656
|
Surash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686593025
|
|
Surash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JATARA
|
MP-07-003-027-002/335
(KUNWARPURA)
|
1707003027NRG24040120240498022
|
04/01/2024
|
Sakhi
|
1707003027WL043656
|
Sakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-040-001/3212
(CHANDERA)
|
1707003040NRG24040120240498808
|
04/01/2024
|
Raveeta
|
1707003040WL043709
|
Raveeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
Raveeta
|
INDIAN BANK(607105)
|
|
92
|
JATARA
|
MP-07-003-040-001/3692-B
(CHANDERA)
|
1707003040NRG24040120240498775
|
04/01/2024
|
Hardas Kushwaha
|
1707003040WL043703
|
Hardas Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
HardasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-040-001/3693
(CHANDERA)
|
1707003040NRG24040120240498798
|
04/01/2024
|
Rajendra Prasad Ahirwar
|
1707003040WL043707
|
Rajendra Prasad Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686593025
|
|
RajendraPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-040-002/1014-A
(CHANDERA)
|
1707003040NRG24040120240498799
|
04/01/2024
|
naseema
|
1707003040WL043707
|
naseema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
naseema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JATARA
|
MP-07-003-040-002/387-B
(CHANDERA)
|
1707003040NRG24040120240498810
|
04/01/2024
|
Brijkishor
|
1707003040WL043709
|
Brijkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686593025
|
|
Brijkishor
|
IDBI BANK(607095)
|
|
96
|
JATARA
|
MP-07-003-040-002/925
(CHANDERA)
|
1707003040NRG24040120240498776
|
04/01/2024
|
Ramvati Ahirwar
|
1707003040WL043703
|
Ramvati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686593025
|
|
RamvatiAhirwar
|
INDUSIND BANK(607189)
|
|
97
|
JATARA
|
MP-07-003-084-001/123-A
(MACHOURA)
|
1707003084NRG24040120240497753
|
04/01/2024
|
Jayhind pal
|
1707003084WL043636
|
Jayhind pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Jayhindpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-084-001/180-C
(MACHOURA)
|
1707003084NRG24040120240497761
|
04/01/2024
|
Sunil pal
|
1707003084WL043636
|
Sunil pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Sunilpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-084-001/180-D
(MACHOURA)
|
1707003084NRG24040120240497762
|
04/01/2024
|
Shankar pal
|
1707003084WL043636
|
Shankar pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Shankarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-084-001/185-B
(MACHOURA)
|
1707003084NRG24040120240497765
|
04/01/2024
|
Gudiya lodhi
|
1707003084WL043636
|
Gudiya lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Gudiyalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JATARA
|
MP-07-003-084-001/187-A
(MACHOURA)
|
1707003084NRG24040120240497766
|
04/01/2024
|
Ghanshyam rajpoot
|
1707003084WL043636
|
Ghanshyam rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Ghanshyamrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
102
|
JATARA
|
MP-07-003-084-001/195
(MACHOURA)
|
1707003084NRG24040120240497768
|
04/01/2024
|
prabha yadav
|
1707003084WL043636
|
prabha yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
prabhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JATARA
|
MP-07-003-084-001/227
(MACHOURA)
|
1707003084NRG24040120240498087
|
04/01/2024
|
Surjit
|
1707003084WL043660
|
Surjit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Surjit
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
104
|
JATARA
|
MP-07-003-084-001/243-D
(MACHOURA)
|
1707003084NRG24040120240498089
|
04/01/2024
|
Akesh ghosh
|
1707003084WL043660
|
Akesh ghosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Akeshghosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JATARA
|
MP-07-003-084-001/253
(MACHOURA)
|
1707003084NRG24040120240498091
|
04/01/2024
|
Shantosh ghosh
|
1707003084WL043660
|
Shantosh ghosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Shantoshghosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-084-001/431
(MACHOURA)
|
1707003084NRG24040120240498104
|
04/01/2024
|
Ramkishan pal
|
1707003084WL043660
|
Ramkishan pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Ramkishanpal
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-084-001/449
(MACHOURA)
|
1707003084NRG24040120240498107
|
04/01/2024
|
Brajkishor kushwaha
|
1707003084WL043660
|
Brajkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Brajkishorkushwaha
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-084-001/450
(MACHOURA)
|
1707003084NRG24040120240498108
|
04/01/2024
|
Govardhan kushwaha
|
1707003084WL043660
|
Govardhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Govardhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JATARA
|
MP-07-003-084-001/452
(MACHOURA)
|
1707003084NRG24040120240498110
|
04/01/2024
|
Premchandra sen
|
1707003084WL043660
|
Premchandra sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Premchandrasen
|
STATE BANK OF INDIA(508548)
|
|
110
|
JATARA
|
MP-07-003-084-001/454
(MACHOURA)
|
1707003084NRG24040120240498111
|
04/01/2024
|
Dibbu
|
1707003084WL043660
|
Dibbu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Dibbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JATARA
|
MP-07-003-084-001/456
(MACHOURA)
|
1707003084NRG24040120240498112
|
04/01/2024
|
Rajendra kushwaha
|
1707003084WL043660
|
Rajendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Rajendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-084-001/457
(MACHOURA)
|
1707003084NRG24040120240498113
|
04/01/2024
|
Ramratan pal
|
1707003084WL043660
|
Ramratan pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Ramratanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-084-001/53
(MACHOURA)
|
1707003084NRG24040120240497769
|
04/01/2024
|
mthura
|
1707003084WL043636
|
mthura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
mthura
|
STATE BANK OF INDIA(508548)
|
|
114
|
JATARA
|
MP-07-003-084-001/55-A
(MACHOURA)
|
1707003084NRG24040120240498114
|
04/01/2024
|
Ram kishor Rajpoot
|
1707003084WL043660
|
Ram kishor Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
RamkishorRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JATARA
|
MP-07-003-084-001/56-A
(MACHOURA)
|
1707003084NRG24040120240498116
|
04/01/2024
|
Devendra singh rajpoot
|
1707003084WL043660
|
Devendra singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Devendrasinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
116
|
JATARA
|
MP-07-003-084-001/70
(MACHOURA)
|
1707003084NRG24040120240498120
|
04/01/2024
|
Haridas Raikwar
|
1707003084WL043660
|
Haridas Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
HaridasRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
117
|
JATARA
|
MP-07-003-084-001/79-B
(MACHOURA)
|
1707003084NRG24040120240498125
|
04/01/2024
|
Rajendra pal
|
1707003084WL043660
|
Rajendra pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Rajendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JATARA
|
MP-07-003-084-001/88
(MACHOURA)
|
1707003084NRG24040120240498127
|
04/01/2024
|
Ramdevi Raikwar
|
1707003084WL043660
|
Ramdevi Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
RamdeviRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-084-001/91
(MACHOURA)
|
1707003084NRG24040120240498133
|
04/01/2024
|
Dyaram kushwaha
|
1707003084WL043660
|
Dyaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686593025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
JATARA
|
MP-07-003-084-001/96-A
(MACHOURA)
|
1707003084NRG24040120240498134
|
04/01/2024
|
Ganeshi bai rajpoot
|
1707003084WL043660
|
Ganeshi bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Ganeshibairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
121
|
JATARA
|
MP-07-003-084-001/118
(MACHOURA)
|
1707003084NRG24040120240497752
|
04/01/2024
|
Nandu
|
1707003084WL043636
|
Nandu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Nandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JATARA
|
MP-07-003-084-001/222-B
(MACHOURA)
|
1707003084NRG24040120240498086
|
04/01/2024
|
Dileep singh lodhi
|
1707003084WL043660
|
Dileep singh lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Dileepsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
123
|
JATARA
|
MP-07-003-084-001/131
(MACHOURA)
|
1707003084NRG24040120240497757
|
04/01/2024
|
Jagdeesh
|
1707003084WL043636
|
Jagdeesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
JATARA
|
MP-07-003-040-002/383-D
(CHANDERA)
|
1707003040NRG24040120240498809
|
04/01/2024
|
Prem Chaurasiya
|
1707003040WL043709
|
Prem Chaurasiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686593025
|
|
PremChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JATARA
|
MP-07-003-084-001/155-C
(MACHOURA)
|
1707003084NRG24040120240497759
|
04/01/2024
|
Pratap lodhi
|
1707003084WL043636
|
Pratap lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Prataplodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JATARA
|
MP-07-003-084-001/209-A
(MACHOURA)
|
1707003084NRG24040120240498085
|
04/01/2024
|
Ghanshyam lodhi
|
1707003084WL043660
|
Ghanshyam lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686593025
|
|
Ghanshyamlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144755
|
144755
|
|
|
|
|
|
|
|