|
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-07-003-043-003/265
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506447
|
08/01/2024
|
ramlal kushwaha
|
1707003043WL044465
|
ramlal kushwaha
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
ramlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-043-001/211
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506340
|
08/01/2024
|
vineeta yadav
|
1707003043WL044461
|
vineeta yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
vineetayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-043-001/149-B
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506318
|
08/01/2024
|
sandeep yadav
|
1707003043WL044461
|
sandeep yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
sandeepyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-043-001/189-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506326
|
08/01/2024
|
govind
|
1707003043WL044461
|
govind
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JATARA
|
MP-07-003-043-001/31-B
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506347
|
08/01/2024
|
lekhpal
|
1707003043WL044461
|
lekhpal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
lekhpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JATARA
|
MP-07-003-043-003/178
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506441
|
08/01/2024
|
kallu ahirwar
|
1707003043WL044465
|
kallu ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-043-003/26
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506445
|
08/01/2024
|
rasidan khan
|
1707003043WL044465
|
rasidan khan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
rasidankhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-043-003/275
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506452
|
08/01/2024
|
anguri kushwaha
|
1707003043WL044465
|
anguri kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
angurikushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-043-003/51
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506458
|
08/01/2024
|
maya napit
|
1707003043WL044465
|
maya napit
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
mayanapit
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-043-003/54
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506460
|
08/01/2024
|
suresh
|
1707003043WL044465
|
suresh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JATARA
|
MP-07-003-043-003/75
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506461
|
08/01/2024
|
sitaram kushwaha
|
1707003043WL044465
|
sitaram kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
sitaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-043-003/75
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506462
|
08/01/2024
|
sitaram kushwaha
|
1707003043WL044465
|
sitaram kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
sitaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JATARA
|
MP-07-003-043-003/93
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506464
|
08/01/2024
|
RAMCHARAN VANSHKAR
|
1707003043WL044465
|
RAMCHARAN VANSHKAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
RAMCHARANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-043-003/97
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506466
|
08/01/2024
|
Ganesi kushwaha
|
1707003043WL044465
|
Ganesi kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Ganesikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JATARA
|
MP-07-003-043-003/97
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506465
|
08/01/2024
|
Ramcharan
|
1707003043WL044465
|
Ramcharan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
JATARA
|
MP-07-003-043-001/110-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506300
|
08/01/2024
|
Mulayam Pal
|
1707003043WL044461
|
Mulayam Pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
MulayamPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JATARA
|
MP-07-003-043-001/147
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506316
|
08/01/2024
|
akhlesh ahirwar
|
1707003043WL044461
|
akhlesh ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
akhleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-043-001/150-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506319
|
08/01/2024
|
Jagannath yadav
|
1707003043WL044461
|
Jagannath yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Jagannathyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
19
|
JATARA
|
MP-07-003-043-001/17
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506322
|
08/01/2024
|
bhajanlal pal
|
1707003043WL044461
|
bhajanlal pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
bhajanlalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JATARA
|
MP-07-003-043-001/18
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506323
|
08/01/2024
|
kabeer pal
|
1707003043WL044461
|
kabeer pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
kabeerpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
21
|
JATARA
|
MP-07-003-043-001/188-B
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506325
|
08/01/2024
|
mohit ahirwar
|
1707003043WL044461
|
mohit ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
mohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-043-001/19
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506327
|
08/01/2024
|
khachchu pal
|
1707003043WL044461
|
khachchu pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
khachchupal
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-043-001/19-B
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506329
|
08/01/2024
|
Avdhesh Pal
|
1707003043WL044461
|
Avdhesh Pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
AvdheshPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-043-001/19-B
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506328
|
08/01/2024
|
Avdhesh Pal
|
1707003043WL044461
|
Avdhesh Pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
AvdheshPal
|
CANARA BANK(508532)
|
|
25
|
JATARA
|
MP-07-003-043-001/200
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506332
|
08/01/2024
|
anil ahirwar
|
1707003043WL044461
|
anil ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
anilahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-043-001/200
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506333
|
08/01/2024
|
rachana ahirwar
|
1707003043WL044461
|
rachana ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
rachanaahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-043-001/201
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506334
|
08/01/2024
|
rampal pal
|
1707003043WL044461
|
rampal pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
rampalpal
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-043-001/28
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506344
|
08/01/2024
|
santram ahirwar
|
1707003043WL044461
|
santram ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
santramahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-043-001/32
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506348
|
08/01/2024
|
lallu pal
|
1707003043WL044461
|
lallu pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
lallupal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-043-001/36-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506352
|
08/01/2024
|
rajesh ahirwar
|
1707003043WL044461
|
rajesh ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-043-001/46-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506357
|
08/01/2024
|
mukesh ahirwar
|
1707003043WL044461
|
mukesh ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
mukeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JATARA
|
MP-07-003-043-001/49
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506359
|
08/01/2024
|
kallu
|
1707003043WL044461
|
kallu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-043-001/52
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506362
|
08/01/2024
|
santosh
|
1707003043WL044461
|
santosh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JATARA
|
MP-07-003-043-001/61
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506365
|
08/01/2024
|
PHUNDI AHIRWAR
|
1707003043WL044461
|
PHUNDI AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
PHUNDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-043-001/61-B
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506366
|
08/01/2024
|
moolchand ahirwar
|
1707003043WL044461
|
moolchand ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
moolchandahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-043-001/65-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506368
|
08/01/2024
|
Amar singh yadav
|
1707003043WL044461
|
Amar singh yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Amarsinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JATARA
|
MP-07-003-043-001/76
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506370
|
08/01/2024
|
gulab singh yadav
|
1707003043WL044461
|
gulab singh yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
gulabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-043-001/93-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506377
|
08/01/2024
|
veeran yadav
|
1707003043WL044461
|
veeran yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
veeranyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-043-001/95
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506378
|
08/01/2024
|
suresh pal
|
1707003043WL044461
|
suresh pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
sureshpal
|
BANK OF BARODA(606985)
|
|
40
|
JATARA
|
MP-07-003-043-001/98
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506380
|
08/01/2024
|
chente
|
1707003043WL044461
|
chente
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
chente
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-043-003/176
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506440
|
08/01/2024
|
Ramesh
|
1707003043WL044465
|
Ramesh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-043-003/201-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506443
|
08/01/2024
|
ravindra kumar mishra
|
1707003043WL044465
|
ravindra kumar mishra
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
ravindrakumarmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
43
|
JATARA
|
MP-07-003-043-001/100
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506292
|
08/01/2024
|
mathura prasad yadav
|
1707003043WL044461
|
mathura prasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
mathuraprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JATARA
|
MP-07-003-043-001/100-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506293
|
08/01/2024
|
kallu yadav
|
1707003043WL044461
|
kallu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
kalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JATARA
|
MP-07-003-043-001/105-B
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506294
|
08/01/2024
|
gyasi yadav
|
1707003043WL044461
|
gyasi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
gyasiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JATARA
|
MP-07-003-043-001/106
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506296
|
08/01/2024
|
jagatraj yadav
|
1707003043WL044461
|
jagatraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
jagatrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JATARA
|
MP-07-003-043-001/106
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506295
|
08/01/2024
|
jagatraj yadav
|
1707003043WL044461
|
jagatraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
jagatrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-043-001/108
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506297
|
08/01/2024
|
suneeta yadav
|
1707003043WL044461
|
suneeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
suneetayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
JATARA
|
MP-07-003-043-001/108-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506298
|
08/01/2024
|
sulli yadav
|
1707003043WL044461
|
sulli yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
sulliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JATARA
|
MP-07-003-043-001/108-C
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506299
|
08/01/2024
|
vijay yadav
|
1707003043WL044461
|
vijay yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
vijayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JATARA
|
MP-07-003-043-001/111
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506301
|
08/01/2024
|
chintaman yadav
|
1707003043WL044461
|
chintaman yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
chintamanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JATARA
|
MP-07-003-043-001/115
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506302
|
08/01/2024
|
Rajendra
|
1707003043WL044461
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JATARA
|
MP-07-003-043-001/125
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506304
|
08/01/2024
|
siyaram
|
1707003043WL044461
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-043-001/126
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506305
|
08/01/2024
|
bairwar bai yadav
|
1707003043WL044461
|
bairwar bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
bairwarbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JATARA
|
MP-07-003-043-001/127-B
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506307
|
08/01/2024
|
rajendra singh yadav
|
1707003043WL044461
|
rajendra singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
rajendrasinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
56
|
JATARA
|
MP-07-003-043-001/128
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506308
|
08/01/2024
|
chenu yadav
|
1707003043WL044461
|
chenu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
chenuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JATARA
|
MP-07-003-043-001/132
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506310
|
08/01/2024
|
prem lal yadav
|
1707003043WL044461
|
prem lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
premlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JATARA
|
MP-07-003-043-001/133-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506312
|
08/01/2024
|
kalpna yadav
|
1707003043WL044461
|
kalpna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
kalpnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JATARA
|
MP-07-003-043-001/142
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506313
|
08/01/2024
|
kallan yadav
|
1707003043WL044461
|
kallan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
kallanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JATARA
|
MP-07-003-043-001/149-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506317
|
08/01/2024
|
deepesh yadav
|
1707003043WL044461
|
deepesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
deepeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
JATARA
|
MP-07-003-043-001/155-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506320
|
08/01/2024
|
ranika yadav
|
1707003043WL044461
|
ranika yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
ranikayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JATARA
|
MP-07-003-043-001/155-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506321
|
08/01/2024
|
renika yadav
|
1707003043WL044461
|
renika yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
renikayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-043-001/188-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506324
|
08/01/2024
|
BALLA AHIRWAR
|
1707003043WL044461
|
BALLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
BALLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-043-001/194
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506330
|
08/01/2024
|
sukh lal
|
1707003043WL044461
|
sukh lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686801271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JATARA
|
MP-07-003-043-001/203
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506335
|
08/01/2024
|
ranu pal
|
1707003043WL044461
|
ranu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
ranupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-043-001/204
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506336
|
08/01/2024
|
rajkumar ahirwar
|
1707003043WL044461
|
rajkumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-043-001/205
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506337
|
08/01/2024
|
dheerendra yadav
|
1707003043WL044461
|
dheerendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
dheerendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JATARA
|
MP-07-003-043-001/211
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506339
|
08/01/2024
|
bhajan yadav
|
1707003043WL044461
|
bhajan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
bhajanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-043-001/213
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506341
|
08/01/2024
|
Arjun singh
|
1707003043WL044461
|
Arjun singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JATARA
|
MP-07-003-043-001/216
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506343
|
08/01/2024
|
rajesh yadav
|
1707003043WL044461
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
rajeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JATARA
|
MP-07-003-043-001/216
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506342
|
08/01/2024
|
rajesh yadav
|
1707003043WL044461
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
rajeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JATARA
|
MP-07-003-043-001/31-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506346
|
08/01/2024
|
dinesh pal
|
1707003043WL044461
|
dinesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
dineshpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
JATARA
|
MP-07-003-043-001/32-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506349
|
08/01/2024
|
rambagas pal
|
1707003043WL044461
|
rambagas pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
rambagaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JATARA
|
MP-07-003-043-001/35-B
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506351
|
08/01/2024
|
Surendra yadav
|
1707003043WL044461
|
Surendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Surendrayadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-043-001/35-B
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506350
|
08/01/2024
|
Surendra yadav
|
1707003043WL044461
|
Surendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Surendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-043-001/43
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506353
|
08/01/2024
|
hareya
|
1707003043WL044461
|
hareya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
hareya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JATARA
|
MP-07-003-043-001/43-C
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506355
|
08/01/2024
|
dasini ahirwar
|
1707003043WL044461
|
dasini ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
dasiniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-043-001/43-C
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506354
|
08/01/2024
|
umesh ahirwar
|
1707003043WL044461
|
umesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
umeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-043-001/45
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506356
|
08/01/2024
|
rattee ahirwar
|
1707003043WL044461
|
rattee ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
ratteeahirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-043-001/48-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506358
|
08/01/2024
|
raddhoo
|
1707003043WL044461
|
raddhoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
raddhoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-043-001/50
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506360
|
08/01/2024
|
seva pal
|
1707003043WL044461
|
seva pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
sevapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JATARA
|
MP-07-003-043-001/50-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506361
|
08/01/2024
|
nandu ahirwar
|
1707003043WL044461
|
nandu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
nanduahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JATARA
|
MP-07-003-043-001/53
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506364
|
08/01/2024
|
Lallu ahirwar
|
1707003043WL044461
|
Lallu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Lalluahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-043-001/65
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506367
|
08/01/2024
|
sattu yadav
|
1707003043WL044461
|
sattu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
sattuyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
85
|
JATARA
|
MP-07-003-043-001/76-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506371
|
08/01/2024
|
bijay
|
1707003043WL044461
|
bijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
bijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-043-001/8
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506372
|
08/01/2024
|
Rakesh yadav
|
1707003043WL044461
|
Rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Rakeshyadav
|
HDFC BANK LTD(607152)
|
|
87
|
JATARA
|
MP-07-003-043-001/90
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506375
|
08/01/2024
|
leela yadav
|
1707003043WL044461
|
leela yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
leelayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JATARA
|
MP-07-003-043-001/97
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506379
|
08/01/2024
|
sonee yadav
|
1707003043WL044461
|
sonee yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
soneeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JATARA
|
MP-07-003-043-001/99-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506381
|
08/01/2024
|
nathu yadav
|
1707003043WL044461
|
nathu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
nathuyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
90
|
JATARA
|
MP-07-003-043-001/99-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506382
|
08/01/2024
|
nathu yadav
|
1707003043WL044461
|
nathu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
nathuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-043-003/109
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506428
|
08/01/2024
|
chiroji raikwar
|
1707003043WL044465
|
chiroji raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
chirojiraikwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-043-003/109
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506429
|
08/01/2024
|
harkunwar raikwar
|
1707003043WL044465
|
harkunwar raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
harkunwarraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-043-003/11
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506430
|
08/01/2024
|
gopal banskar
|
1707003043WL044465
|
gopal banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
gopalbanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JATARA
|
MP-07-003-043-003/111
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506431
|
08/01/2024
|
dyalu ahirwar
|
1707003043WL044465
|
dyalu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
dyaluahirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-043-003/112
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506432
|
08/01/2024
|
tulsi ahirwar
|
1707003043WL044465
|
tulsi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
tulsiahirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-043-003/116
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506433
|
08/01/2024
|
chaturbhuj kushwaha
|
1707003043WL044465
|
chaturbhuj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
chaturbhujkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JATARA
|
MP-07-003-043-003/137
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506434
|
08/01/2024
|
Gainda kushwaha
|
1707003043WL044465
|
Gainda kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Gaindakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JATARA
|
MP-07-003-043-003/137
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506435
|
08/01/2024
|
Gainda kushwaha
|
1707003043WL044465
|
Gainda kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Gaindakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-043-003/143
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506436
|
08/01/2024
|
chepoo
|
1707003043WL044465
|
chepoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
chepoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-043-003/152
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506437
|
08/01/2024
|
hamidan baina
|
1707003043WL044465
|
hamidan baina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
hamidanbaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JATARA
|
MP-07-003-043-003/174
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506438
|
08/01/2024
|
mahendra tiwari
|
1707003043WL044465
|
mahendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
mahendratiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
102
|
JATARA
|
MP-07-003-043-003/174
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506439
|
08/01/2024
|
vimla tiwari
|
1707003043WL044465
|
vimla tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
vimlatiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
JATARA
|
MP-07-003-043-003/184
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506442
|
08/01/2024
|
ram prasad ahirwar
|
1707003043WL044465
|
ram prasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
ramprasadahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JATARA
|
MP-07-003-043-003/264
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506446
|
08/01/2024
|
raju kushwaha
|
1707003043WL044465
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
rajukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JATARA
|
MP-07-003-043-003/270
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506448
|
08/01/2024
|
Janki kushwaha
|
1707003043WL044465
|
Janki kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Jankikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JATARA
|
MP-07-003-043-003/270
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506449
|
08/01/2024
|
janki kushwaha
|
1707003043WL044465
|
janki kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
jankikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JATARA
|
MP-07-003-043-003/273
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506450
|
08/01/2024
|
saddam husain khan
|
1707003043WL044465
|
saddam husain khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
saddamhusainkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JATARA
|
MP-07-003-043-003/275
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506451
|
08/01/2024
|
harikishan kushwaha
|
1707003043WL044465
|
harikishan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
harikishankushwaha
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-043-003/279
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506453
|
08/01/2024
|
brdesh kumar ahirwar
|
1707003043WL044465
|
brdesh kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
brdeshkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JATARA
|
MP-07-003-043-003/284
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506454
|
08/01/2024
|
rustam baina
|
1707003043WL044465
|
rustam baina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
rustambaina
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
111
|
JATARA
|
MP-07-003-043-003/286
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506455
|
08/01/2024
|
Dharampal kushwaha
|
1707003043WL044465
|
Dharampal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Dharampalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-043-003/286
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506456
|
08/01/2024
|
Ladkunwar kushwaha
|
1707003043WL044465
|
Ladkunwar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Ladkunwarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-043-003/51
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506457
|
08/01/2024
|
kishori lal
|
1707003043WL044465
|
kishori lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
kishorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JATARA
|
MP-07-003-043-003/54
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506459
|
08/01/2024
|
suresh
|
1707003043WL044465
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JATARA
|
MP-07-003-043-003/76
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506463
|
08/01/2024
|
yaseen khan
|
1707003043WL044465
|
yaseen khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
yaseenkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
116
|
JATARA
|
MP-07-003-043-001/133-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506311
|
08/01/2024
|
rahish yadav
|
1707003043WL044461
|
rahish yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
rahishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JATARA
|
MP-07-003-043-001/142-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506314
|
08/01/2024
|
ranveer singh yadav
|
1707003043WL044461
|
ranveer singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
ranveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JATARA
|
MP-07-003-043-001/142-B
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506315
|
08/01/2024
|
matadeen yadav
|
1707003043WL044461
|
matadeen yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
matadeenyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
119
|
JATARA
|
MP-07-003-043-001/115-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506303
|
08/01/2024
|
chandrabhan
|
1707003043WL044461
|
chandrabhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
JATARA
|
MP-07-003-043-001/127-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506306
|
08/01/2024
|
raghuveer singh yadav
|
1707003043WL044461
|
raghuveer singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
raghuveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
JATARA
|
MP-07-003-043-001/130-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506309
|
08/01/2024
|
shivraj yadav
|
1707003043WL044461
|
shivraj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
shivrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JATARA
|
MP-07-003-043-001/195
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506331
|
08/01/2024
|
prahlad yadav
|
1707003043WL044461
|
prahlad yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
prahladyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
123
|
JATARA
|
MP-07-003-043-001/207
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506338
|
08/01/2024
|
anjul yadav
|
1707003043WL044461
|
anjul yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
anjulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JATARA
|
MP-07-003-043-001/31
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506345
|
08/01/2024
|
ramprasad pal
|
1707003043WL044461
|
ramprasad pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
ramprasadpal
|
STATE BANK OF INDIA(508548)
|
|
125
|
JATARA
|
MP-07-003-043-001/52-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506363
|
08/01/2024
|
Ashok ahirwar
|
1707003043WL044461
|
Ashok ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Ashokahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JATARA
|
MP-07-003-043-001/70
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506369
|
08/01/2024
|
tulsee ahirwar
|
1707003043WL044461
|
tulsee ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
tulseeahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JATARA
|
MP-07-003-043-001/82
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506373
|
08/01/2024
|
Arvindra
|
1707003043WL044461
|
Arvindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JATARA
|
MP-07-003-043-001/89
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506374
|
08/01/2024
|
lakhan yadav
|
1707003043WL044461
|
lakhan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
lakhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JATARA
|
MP-07-003-043-001/91-A
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506376
|
08/01/2024
|
mangal singh yadav
|
1707003043WL044461
|
mangal singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
mangalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
130
|
JATARA
|
MP-07-003-043-003/250
(PHATEH KA KHIRAK)
|
1707003043NRG24080120240506444
|
08/01/2024
|
Arvindra Singh Yadav
|
1707003043WL044465
|
Arvindra Singh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686801271
|
|
ArvindraSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|