|
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-07-003-023-001/157-A
(VERMA DANG)
|
1707003023NRG24140120240517086
|
14/01/2024
|
Rakesh Chadhar
|
1707003023WL045409
|
Rakesh Chadhar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
RakeshChadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JATARA
|
MP-07-003-023-001/234-A
(VERMA DANG)
|
1707003023NRG24140120240517108
|
14/01/2024
|
pavan ahirwar
|
1707003023WL045409
|
pavan ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
pavanahirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-023-001/234-A
(VERMA DANG)
|
1707003023NRG24140120240517107
|
14/01/2024
|
pavan ahirwar
|
1707003023WL045409
|
pavan ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
pavanahirwar
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-023-001/235-A
(VERMA DANG)
|
1707003023NRG24140120240517109
|
14/01/2024
|
Girish
|
1707003023WL045409
|
Girish
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Girish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JATARA
|
MP-07-003-060-001/119-C
(BEDAU)
|
1707003060NRG24140120240517563
|
14/01/2024
|
Binesh
|
1707003060WL045456
|
Binesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Binesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-060-001/15
(BEDAU)
|
1707003060NRG24140120240517567
|
14/01/2024
|
goda
|
1707003060WL045456
|
goda
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
goda
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-060-001/198-B
(BEDAU)
|
1707003060NRG24140120240517571
|
14/01/2024
|
prtap
|
1707003060WL045456
|
prtap
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
prtap
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-060-002/123-B
(BEDAU)
|
1707003060NRG24140120240517573
|
14/01/2024
|
pramod
|
1707003060WL045456
|
pramod
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-060-002/148-A
(BEDAU)
|
1707003060NRG24140120240517575
|
14/01/2024
|
Sanjeev
|
1707003060WL045456
|
Sanjeev
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Sanjeev
|
HDFC BANK LTD(607152)
|
|
10
|
JATARA
|
MP-07-003-060-002/172-B
(BEDAU)
|
1707003060NRG24140120240517582
|
14/01/2024
|
Arti
|
1707003060WL045456
|
Arti
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Arti
|
BANK OF BARODA(606985)
|
|
11
|
JATARA
|
MP-07-003-060-002/181
(BEDAU)
|
1707003060NRG24140120240517584
|
14/01/2024
|
thakurdas
|
1707003060WL045456
|
thakurdas
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-060-002/252
(BEDAU)
|
1707003060NRG24140120240517594
|
14/01/2024
|
Sakuntla
|
1707003060WL045456
|
Sakuntla
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Sakuntla
|
BANK OF BARODA(606985)
|
|
13
|
JATARA
|
MP-07-003-060-002/269
(BEDAU)
|
1707003060NRG24140120240517596
|
14/01/2024
|
nanni
|
1707003060WL045456
|
nanni
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
nanni
|
BANK OF BARODA(606985)
|
|
14
|
JATARA
|
MP-07-003-060-002/273
(BEDAU)
|
1707003060NRG24140120240517599
|
14/01/2024
|
savitri
|
1707003060WL045456
|
savitri
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JATARA
|
MP-07-003-060-002/273-A
(BEDAU)
|
1707003060NRG24140120240517600
|
14/01/2024
|
Deepesh kumar sahu
|
1707003060WL045456
|
Deepesh kumar sahu
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Deepeshkumarsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JATARA
|
MP-07-003-060-002/281
(BEDAU)
|
1707003060NRG24140120240517602
|
14/01/2024
|
Nepal Pal
|
1707003060WL045456
|
Nepal Pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
NepalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JATARA
|
MP-07-003-060-002/289
(BEDAU)
|
1707003060NRG24140120240517603
|
14/01/2024
|
Lalaram
|
1707003060WL045456
|
Lalaram
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-060-002/289
(BEDAU)
|
1707003060NRG24140120240517604
|
14/01/2024
|
manjo
|
1707003060WL045456
|
manjo
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
manjo
|
BANK OF BARODA(606985)
|
|
19
|
JATARA
|
MP-07-003-060-002/339-A
(BEDAU)
|
1707003060NRG24140120240517609
|
14/01/2024
|
Khusiram Pal
|
1707003060WL045456
|
Khusiram Pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
KhusiramPal
|
BANK OF BARODA(606985)
|
|
20
|
JATARA
|
MP-07-003-060-002/343
(BEDAU)
|
1707003060NRG24140120240517613
|
14/01/2024
|
Pravsh
|
1707003060WL045456
|
Pravsh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Pravsh
|
BANK OF BARODA(606985)
|
|
21
|
JATARA
|
MP-07-003-060-002/346
(BEDAU)
|
1707003060NRG24140120240517615
|
14/01/2024
|
pyarelal
|
1707003060WL045456
|
pyarelal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
pyarelal
|
BANK OF BARODA(606985)
|
|
22
|
JATARA
|
MP-07-003-060-002/349
(BEDAU)
|
1707003060NRG24140120240517617
|
14/01/2024
|
raju
|
1707003060WL045456
|
raju
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
raju
|
BANK OF BARODA(606985)
|
|
23
|
JATARA
|
MP-07-003-060-002/351
(BEDAU)
|
1707003060NRG24140120240517618
|
14/01/2024
|
Hariram
|
1707003060WL045456
|
Hariram
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Hariram
|
BANK OF BARODA(606985)
|
|
24
|
JATARA
|
MP-07-003-060-002/360
(BEDAU)
|
1707003060NRG24140120240517622
|
14/01/2024
|
bhagirath
|
1707003060WL045456
|
bhagirath
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
25
|
JATARA
|
MP-07-003-060-002/373
(BEDAU)
|
1707003060NRG24140120240517623
|
14/01/2024
|
Bhagchndra
|
1707003060WL045456
|
Bhagchndra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Bhagchndra
|
BANK OF BARODA(606985)
|
|
26
|
JATARA
|
MP-07-003-060-002/82
(BEDAU)
|
1707003060NRG24140120240517624
|
14/01/2024
|
jayram
|
1707003060WL045456
|
jayram
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
JATARA
|
MP-07-003-002-001/488
(NANDANWARA KHAS)
|
1707003002NRG24140120240517889
|
14/01/2024
|
mahendra
|
1707003002WL045472
|
mahendra
|
00078
|
CNRB0004145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-060-002/345
(BEDAU)
|
1707003060NRG24140120240517614
|
14/01/2024
|
Kunjbihari Sahu
|
1707003060WL045456
|
Kunjbihari Sahu
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
KunjbihariSahu
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
29
|
JATARA
|
MP-07-003-023-001/254-B
(VERMA DANG)
|
1707003023NRG24140120240517120
|
14/01/2024
|
lakshman
|
1707003023WL045409
|
lakshman
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-023-001/254-B
(VERMA DANG)
|
1707003023NRG24140120240517119
|
14/01/2024
|
lakshman
|
1707003023WL045409
|
lakshman
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
lakshman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
JATARA
|
MP-07-003-023-001/190
(VERMA DANG)
|
1707003023NRG24140120240517094
|
14/01/2024
|
patan bai ahirwar
|
1707003023WL045409
|
patan bai ahirwar
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
patanbaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
JATARA
|
MP-07-003-032-001/1055-A
(MUHARA)
|
1707003032NRG24140120240517317
|
14/01/2024
|
lokendra
|
1707003032WL045439
|
lokendra
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
lokendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
JATARA
|
MP-07-003-032-001/1555
(MUHARA)
|
1707003032NRG24140120240517319
|
14/01/2024
|
sanjay rai
|
1707003032WL045439
|
sanjay rai
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
sanjayrai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-032-001/1557
(MUHARA)
|
1707003032NRG24140120240517320
|
14/01/2024
|
suneel yadav
|
1707003032WL045439
|
suneel yadav
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
suneelyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-032-001/1558
(MUHARA)
|
1707003032NRG24140120240517321
|
14/01/2024
|
jeetu vishwkarma
|
1707003032WL045439
|
jeetu vishwkarma
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
jeetuvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-032-001/1559
(MUHARA)
|
1707003032NRG24140120240517322
|
14/01/2024
|
kamlesh dheemar
|
1707003032WL045439
|
kamlesh dheemar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
kamleshdheemar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JATARA
|
MP-07-003-032-001/1560
(MUHARA)
|
1707003032NRG24140120240517323
|
14/01/2024
|
vikash soni
|
1707003032WL045439
|
vikash soni
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
vikashsoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JATARA
|
MP-07-003-032-001/1563
(MUHARA)
|
1707003032NRG24140120240517324
|
14/01/2024
|
neeraj chadar
|
1707003032WL045439
|
neeraj chadar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
neerajchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JATARA
|
MP-07-003-032-001/1564
(MUHARA)
|
1707003032NRG24140120240517325
|
14/01/2024
|
mahesh pal
|
1707003032WL045439
|
mahesh pal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JATARA
|
MP-07-003-032-001/1565
(MUHARA)
|
1707003032NRG24140120240517326
|
14/01/2024
|
pushpendra rajak
|
1707003032WL045439
|
pushpendra rajak
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
pushpendrarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JATARA
|
MP-07-003-032-001/1566
(MUHARA)
|
1707003032NRG24140120240517327
|
14/01/2024
|
mahipat ahirwar
|
1707003032WL045439
|
mahipat ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
mahipatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JATARA
|
MP-07-003-032-001/1567
(MUHARA)
|
1707003032NRG24140120240517328
|
14/01/2024
|
santosh kumar
|
1707003032WL045439
|
santosh kumar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
santoshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JATARA
|
MP-07-003-032-001/1568
(MUHARA)
|
1707003032NRG24140120240517329
|
14/01/2024
|
sikandar ahirwar
|
1707003032WL045439
|
sikandar ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
sikandarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JATARA
|
MP-07-003-032-001/1569
(MUHARA)
|
1707003032NRG24140120240517330
|
14/01/2024
|
bhoopendra pal
|
1707003032WL045439
|
bhoopendra pal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
bhoopendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JATARA
|
MP-07-003-032-001/1570
(MUHARA)
|
1707003032NRG24140120240517331
|
14/01/2024
|
asharam pal
|
1707003032WL045439
|
asharam pal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
asharampal
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-032-001/1571
(MUHARA)
|
1707003032NRG24140120240517332
|
14/01/2024
|
laxman prasad chadar
|
1707003032WL045439
|
laxman prasad chadar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
laxmanprasadchadar
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-032-001/1572
(MUHARA)
|
1707003032NRG24140120240517333
|
14/01/2024
|
kamlesh chadar
|
1707003032WL045439
|
kamlesh chadar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
kamleshchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JATARA
|
MP-07-003-032-001/1573
(MUHARA)
|
1707003032NRG24140120240517334
|
14/01/2024
|
arvindra kumar ahirwar
|
1707003032WL045439
|
arvindra kumar ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
arvindrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-032-001/1574
(MUHARA)
|
1707003032NRG24140120240517335
|
14/01/2024
|
ramhpool ahirwar
|
1707003032WL045439
|
ramhpool ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
ramhpoolahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-032-001/1575
(MUHARA)
|
1707003032NRG24140120240517336
|
14/01/2024
|
anil
|
1707003032WL045439
|
anil
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-032-001/1576
(MUHARA)
|
1707003032NRG24140120240517337
|
14/01/2024
|
seetaram ahirwar
|
1707003032WL045439
|
seetaram ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
seetaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JATARA
|
MP-07-003-032-001/1577
(MUHARA)
|
1707003032NRG24140120240517338
|
14/01/2024
|
ashok soni
|
1707003032WL045439
|
ashok soni
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
ashoksoni
|
BANK OF INDIA(508505)
|
|
53
|
JATARA
|
MP-07-003-032-001/1578
(MUHARA)
|
1707003032NRG24140120240517339
|
14/01/2024
|
santosh kumar
|
1707003032WL045439
|
santosh kumar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JATARA
|
MP-07-003-032-001/1580
(MUHARA)
|
1707003032NRG24140120240517340
|
14/01/2024
|
rahul kumar ahirwa
|
1707003032WL045439
|
rahul kumar ahirwa
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
rahulkumarahirwa
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JATARA
|
MP-07-003-032-001/1581
(MUHARA)
|
1707003032NRG24140120240517341
|
14/01/2024
|
amarsingh
|
1707003032WL045439
|
amarsingh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JATARA
|
MP-07-003-032-001/1582
(MUHARA)
|
1707003032NRG24140120240517342
|
14/01/2024
|
anshul ahirwar
|
1707003032WL045439
|
anshul ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
anshulahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-032-001/1583
(MUHARA)
|
1707003032NRG24140120240517343
|
14/01/2024
|
deendayal kushwaha
|
1707003032WL045439
|
deendayal kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
deendayalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JATARA
|
MP-07-003-032-001/1584
(MUHARA)
|
1707003032NRG24140120240517344
|
14/01/2024
|
mahesh kushwaha
|
1707003032WL045439
|
mahesh kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
maheshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JATARA
|
MP-07-003-032-001/1586
(MUHARA)
|
1707003032NRG24140120240517345
|
14/01/2024
|
rakesh kumar luhar
|
1707003032WL045439
|
rakesh kumar luhar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
rakeshkumarluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-032-001/1588
(MUHARA)
|
1707003032NRG24140120240517346
|
14/01/2024
|
puneet pal
|
1707003032WL045439
|
puneet pal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
puneetpal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JATARA
|
MP-07-003-032-001/1589
(MUHARA)
|
1707003032NRG24140120240517347
|
14/01/2024
|
brajesh kumar
|
1707003032WL045439
|
brajesh kumar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-032-001/1590
(MUHARA)
|
1707003032NRG24140120240517348
|
14/01/2024
|
pavan kumar
|
1707003032WL045439
|
pavan kumar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
pavankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JATARA
|
MP-07-003-032-001/1591
(MUHARA)
|
1707003032NRG24140120240517349
|
14/01/2024
|
mahendra ahirwar
|
1707003032WL045439
|
mahendra ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
mahendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JATARA
|
MP-07-003-032-001/1592
(MUHARA)
|
1707003032NRG24140120240517350
|
14/01/2024
|
motilal
|
1707003032WL045439
|
motilal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JATARA
|
MP-07-003-032-001/1593
(MUHARA)
|
1707003032NRG24140120240517351
|
14/01/2024
|
akash pal
|
1707003032WL045439
|
akash pal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
akashpal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JATARA
|
MP-07-003-032-001/1596
(MUHARA)
|
1707003032NRG24140120240517352
|
14/01/2024
|
arun kumar joshi
|
1707003032WL045439
|
arun kumar joshi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
arunkumarjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JATARA
|
MP-07-003-032-001/1599
(MUHARA)
|
1707003032NRG24140120240517353
|
14/01/2024
|
rajesh rajak
|
1707003032WL045439
|
rajesh rajak
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
rajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JATARA
|
MP-07-003-032-001/1600
(MUHARA)
|
1707003032NRG24140120240517354
|
14/01/2024
|
Ravi adiwasi
|
1707003032WL045439
|
Ravi adiwasi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Raviadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JATARA
|
MP-07-003-032-001/1603
(MUHARA)
|
1707003032NRG24140120240517355
|
14/01/2024
|
suneel kumar
|
1707003032WL045439
|
suneel kumar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-032-001/1604
(MUHARA)
|
1707003032NRG24140120240517356
|
14/01/2024
|
paihlad yadav
|
1707003032WL045439
|
paihlad yadav
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
paihladyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
71
|
JATARA
|
MP-07-003-032-001/1605
(MUHARA)
|
1707003032NRG24140120240517357
|
14/01/2024
|
rohit yadav
|
1707003032WL045439
|
rohit yadav
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
rohityadav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JATARA
|
MP-07-003-032-001/1606
(MUHARA)
|
1707003032NRG24140120240517358
|
14/01/2024
|
rajabhaiya
|
1707003032WL045439
|
rajabhaiya
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
rajabhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JATARA
|
MP-07-003-032-001/1607
(MUHARA)
|
1707003032NRG24140120240517359
|
14/01/2024
|
prince yadav
|
1707003032WL045439
|
prince yadav
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
princeyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-032-001/474
(MUHARA)
|
1707003032NRG24140120240517362
|
14/01/2024
|
Manpyare kushwaha
|
1707003032WL045439
|
Manpyare kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Manpyarekushwaha
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-032-001/557
(MUHARA)
|
1707003032NRG24140120240517364
|
14/01/2024
|
Kamlapat
|
1707003032WL045439
|
Kamlapat
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Kamlapat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-032-001/561
(MUHARA)
|
1707003032NRG24140120240517365
|
14/01/2024
|
halake rajak
|
1707003032WL045439
|
halake rajak
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
halakerajak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
77
|
JATARA
|
MP-07-003-032-001/1055-B
(MUHARA)
|
1707003032NRG24140120240517318
|
14/01/2024
|
uttam yadav
|
1707003032WL045439
|
uttam yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
uttamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
78
|
JATARA
|
MP-07-003-032-001/267
(MUHARA)
|
1707003032NRG24140120240517360
|
14/01/2024
|
Arjun singh soni
|
1707003032WL045439
|
Arjun singh soni
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Arjunsinghsoni
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-032-001/666-A
(MUHARA)
|
1707003032NRG24140120240517366
|
14/01/2024
|
RATAN
|
1707003032WL045439
|
RATAN
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-032-001/724-B
(MUHARA)
|
1707003032NRG24140120240517367
|
14/01/2024
|
ramdeen
|
1707003032WL045439
|
ramdeen
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
ramdeen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
81
|
JATARA
|
MP-07-003-002-001/357-A
(NANDANWARA KHAS)
|
1707003002NRG24140120240517880
|
14/01/2024
|
shalendra
|
1707003002WL045472
|
shalendra
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
shalendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-002-001/359
(NANDANWARA KHAS)
|
1707003002NRG24140120240517881
|
14/01/2024
|
omprakash
|
1707003002WL045472
|
omprakash
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-002-001/436
(NANDANWARA KHAS)
|
1707003002NRG24140120240517886
|
14/01/2024
|
geeta
|
1707003002WL045472
|
geeta
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-002-002/263
(NANDANWARA KHAS)
|
1707003002NRG24140120240517904
|
14/01/2024
|
pana bai
|
1707003002WL045472
|
pana bai
|
00415
|
SBIN0002886
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684937537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
JATARA
|
MP-07-003-002-002/263
(NANDANWARA KHAS)
|
1707003002NRG24140120240517905
|
14/01/2024
|
panabai
|
1707003002WL045472
|
panabai
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937537
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
86
|
JATARA
|
MP-07-003-002-002/196-A
(NANDANWARA KHAS)
|
1707003002NRG24140120240517897
|
14/01/2024
|
rani
|
1707003002WL045472
|
rani
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JATARA
|
MP-07-003-002-002/196-A
(NANDANWARA KHAS)
|
1707003002NRG24140120240517896
|
14/01/2024
|
rani
|
1707003002WL045472
|
rani
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-023-001/10-A
(VERMA DANG)
|
1707003023NRG24140120240517054
|
14/01/2024
|
Komal singh ghosh
|
1707003023WL045409
|
Komal singh ghosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Komalsinghghosh
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-023-001/100
(VERMA DANG)
|
1707003023NRG24140120240517055
|
14/01/2024
|
PRABHU SAHU
|
1707003023WL045409
|
PRABHU SAHU
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
PRABHUSAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-023-001/106
(VERMA DANG)
|
1707003023NRG24140120240517058
|
14/01/2024
|
suchchan
|
1707003023WL045409
|
suchchan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
suchchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JATARA
|
MP-07-003-023-001/108
(VERMA DANG)
|
1707003023NRG24140120240517060
|
14/01/2024
|
pradeep
|
1707003023WL045409
|
pradeep
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JATARA
|
MP-07-003-023-001/110
(VERMA DANG)
|
1707003023NRG24140120240517062
|
14/01/2024
|
Kailash
|
1707003023WL045409
|
Kailash
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-023-001/110
(VERMA DANG)
|
1707003023NRG24140120240517061
|
14/01/2024
|
Kailash
|
1707003023WL045409
|
Kailash
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-023-001/126
(VERMA DANG)
|
1707003023NRG24140120240517065
|
14/01/2024
|
Gandu
|
1707003023WL045409
|
Gandu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Gandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JATARA
|
MP-07-003-023-001/126
(VERMA DANG)
|
1707003023NRG24140120240517064
|
14/01/2024
|
Gandu
|
1707003023WL045409
|
Gandu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Gandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JATARA
|
MP-07-003-023-001/127-B
(VERMA DANG)
|
1707003023NRG24140120240517067
|
14/01/2024
|
Jujhar singh
|
1707003023WL045409
|
Jujhar singh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Jujharsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-023-001/127-B
(VERMA DANG)
|
1707003023NRG24140120240517066
|
14/01/2024
|
Jujhar singh
|
1707003023WL045409
|
Jujhar singh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Jujharsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-023-001/147
(VERMA DANG)
|
1707003023NRG24140120240517076
|
14/01/2024
|
Lakshman
|
1707003023WL045409
|
Lakshman
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-023-001/147
(VERMA DANG)
|
1707003023NRG24140120240517077
|
14/01/2024
|
Munni
|
1707003023WL045409
|
Munni
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JATARA
|
MP-07-003-023-001/149
(VERMA DANG)
|
1707003023NRG24140120240517079
|
14/01/2024
|
Kamali
|
1707003023WL045409
|
Kamali
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Kamali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JATARA
|
MP-07-003-023-001/149
(VERMA DANG)
|
1707003023NRG24140120240517078
|
14/01/2024
|
Mukundi
|
1707003023WL045409
|
Mukundi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Mukundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JATARA
|
MP-07-003-023-001/149-A
(VERMA DANG)
|
1707003023NRG24140120240517080
|
14/01/2024
|
laleeta
|
1707003023WL045409
|
laleeta
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-023-001/150
(VERMA DANG)
|
1707003023NRG24140120240517082
|
14/01/2024
|
Phoola
|
1707003023WL045409
|
Phoola
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
104
|
JATARA
|
MP-07-003-023-001/150
(VERMA DANG)
|
1707003023NRG24140120240517081
|
14/01/2024
|
Pyarelal
|
1707003023WL045409
|
Pyarelal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JATARA
|
MP-07-003-023-001/152
(VERMA DANG)
|
1707003023NRG24140120240517083
|
14/01/2024
|
Ramcharan
|
1707003023WL045409
|
Ramcharan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JATARA
|
MP-07-003-023-001/158
(VERMA DANG)
|
1707003023NRG24140120240517088
|
14/01/2024
|
Surmat
|
1707003023WL045409
|
Surmat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Surmat
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-023-001/185
(VERMA DANG)
|
1707003023NRG24140120240517093
|
14/01/2024
|
babulal
|
1707003023WL045409
|
babulal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
babulal
|
BANK OF BARODA(606985)
|
|
108
|
JATARA
|
MP-07-003-023-001/195-B
(VERMA DANG)
|
1707003023NRG24140120240517095
|
14/01/2024
|
kashiram
|
1707003023WL045409
|
kashiram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-023-001/195-B
(VERMA DANG)
|
1707003023NRG24140120240517096
|
14/01/2024
|
kashiram
|
1707003023WL045409
|
kashiram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JATARA
|
MP-07-003-023-001/202-B
(VERMA DANG)
|
1707003023NRG24140120240517100
|
14/01/2024
|
TARA
|
1707003023WL045409
|
TARA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JATARA
|
MP-07-003-023-001/208-A
(VERMA DANG)
|
1707003023NRG24140120240517104
|
14/01/2024
|
Goda
|
1707003023WL045409
|
Goda
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Goda
|
STATE BANK OF INDIA(508548)
|
|
112
|
JATARA
|
MP-07-003-023-001/208-A
(VERMA DANG)
|
1707003023NRG24140120240517105
|
14/01/2024
|
Goda
|
1707003023WL045409
|
Goda
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Goda
|
STATE BANK OF INDIA(508548)
|
|
113
|
JATARA
|
MP-07-003-023-001/234
(VERMA DANG)
|
1707003023NRG24140120240517106
|
14/01/2024
|
Munnilal
|
1707003023WL045409
|
Munnilal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Munnilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
114
|
JATARA
|
MP-07-003-023-001/235-A
(VERMA DANG)
|
1707003023NRG24140120240517110
|
14/01/2024
|
Pushpa
|
1707003023WL045409
|
Pushpa
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
115
|
JATARA
|
MP-07-003-023-001/245
(VERMA DANG)
|
1707003023NRG24140120240517113
|
14/01/2024
|
Shreeram
|
1707003023WL045409
|
Shreeram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
116
|
JATARA
|
MP-07-003-023-001/281
(VERMA DANG)
|
1707003023NRG24140120240517121
|
14/01/2024
|
Ratiram
|
1707003023WL045409
|
Ratiram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JATARA
|
MP-07-003-023-001/359
(VERMA DANG)
|
1707003023NRG24140120240517125
|
14/01/2024
|
Ramlali
|
1707003023WL045409
|
Ramlali
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
118
|
JATARA
|
MP-07-003-023-001/383-A
(VERMA DANG)
|
1707003023NRG24140120240517126
|
14/01/2024
|
Shersingh
|
1707003023WL045409
|
Shersingh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
JATARA
|
MP-07-003-060-001/107
(BEDAU)
|
1707003060NRG24140120240517560
|
14/01/2024
|
rambas
|
1707003060WL045456
|
rambas
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
rambas
|
BANK OF BARODA(606985)
|
|
120
|
JATARA
|
MP-07-003-060-001/127
(BEDAU)
|
1707003060NRG24140120240517564
|
14/01/2024
|
Jagdeesh
|
1707003060WL045456
|
Jagdeesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
JATARA
|
MP-07-003-060-001/162
(BEDAU)
|
1707003060NRG24140120240517569
|
14/01/2024
|
Majboot singh ghosh
|
1707003060WL045456
|
Majboot singh ghosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Majbootsinghghosh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JATARA
|
MP-07-003-060-001/18-B
(BEDAU)
|
1707003060NRG24140120240517570
|
14/01/2024
|
Ramchand
|
1707003060WL045456
|
Ramchand
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
123
|
JATARA
|
MP-07-003-060-002/107
(BEDAU)
|
1707003060NRG24140120240517572
|
14/01/2024
|
agura
|
1707003060WL045456
|
agura
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
agura
|
STATE BANK OF INDIA(508548)
|
|
124
|
JATARA
|
MP-07-003-060-002/151
(BEDAU)
|
1707003060NRG24140120240517576
|
14/01/2024
|
ramsevak
|
1707003060WL045456
|
ramsevak
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
125
|
JATARA
|
MP-07-003-060-002/151-B
(BEDAU)
|
1707003060NRG24140120240517577
|
14/01/2024
|
manohar
|
1707003060WL045456
|
manohar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
126
|
JATARA
|
MP-07-003-060-002/158
(BEDAU)
|
1707003060NRG24140120240517580
|
14/01/2024
|
gumta
|
1707003060WL045456
|
gumta
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
gumta
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-060-002/158
(BEDAU)
|
1707003060NRG24140120240517579
|
14/01/2024
|
gurudayal
|
1707003060WL045456
|
gurudayal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
128
|
JATARA
|
MP-07-003-060-002/172-B
(BEDAU)
|
1707003060NRG24140120240517581
|
14/01/2024
|
Arti
|
1707003060WL045456
|
Arti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Arti
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
129
|
JATARA
|
MP-07-003-060-002/172-C
(BEDAU)
|
1707003060NRG24140120240517583
|
14/01/2024
|
devendra
|
1707003060WL045456
|
devendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
JATARA
|
MP-07-003-060-002/183
(BEDAU)
|
1707003060NRG24140120240517585
|
14/01/2024
|
Ramesh
|
1707003060WL045456
|
Ramesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
JATARA
|
MP-07-003-060-002/192
(BEDAU)
|
1707003060NRG24140120240517587
|
14/01/2024
|
Rakesh
|
1707003060WL045456
|
Rakesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
JATARA
|
MP-07-003-060-002/192
(BEDAU)
|
1707003060NRG24140120240517588
|
14/01/2024
|
Ramdevi
|
1707003060WL045456
|
Ramdevi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
133
|
JATARA
|
MP-07-003-060-002/193
(BEDAU)
|
1707003060NRG24140120240517589
|
14/01/2024
|
rahish
|
1707003060WL045456
|
rahish
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
134
|
JATARA
|
MP-07-003-060-002/215-B
(BEDAU)
|
1707003060NRG24140120240517590
|
14/01/2024
|
sanjay
|
1707003060WL045456
|
sanjay
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
135
|
JATARA
|
MP-07-003-060-002/244-A
(BEDAU)
|
1707003060NRG24140120240517592
|
14/01/2024
|
Ashok
|
1707003060WL045456
|
Ashok
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
136
|
JATARA
|
MP-07-003-060-002/246
(BEDAU)
|
1707003060NRG24140120240517593
|
14/01/2024
|
Sunil
|
1707003060WL045456
|
Sunil
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
137
|
JATARA
|
MP-07-003-060-002/269
(BEDAU)
|
1707003060NRG24140120240517595
|
14/01/2024
|
Chakki
|
1707003060WL045456
|
Chakki
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Chakki
|
STATE BANK OF INDIA(508548)
|
|
138
|
JATARA
|
MP-07-003-060-002/272
(BEDAU)
|
1707003060NRG24140120240517597
|
14/01/2024
|
brajeendra
|
1707003060WL045456
|
brajeendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
brajeendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
JATARA
|
MP-07-003-060-002/272
(BEDAU)
|
1707003060NRG24140120240517598
|
14/01/2024
|
priti
|
1707003060WL045456
|
priti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
140
|
JATARA
|
MP-07-003-060-002/274
(BEDAU)
|
1707003060NRG24140120240517601
|
14/01/2024
|
kishori
|
1707003060WL045456
|
kishori
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
141
|
JATARA
|
MP-07-003-060-002/321
(BEDAU)
|
1707003060NRG24140120240517605
|
14/01/2024
|
Bhoopat
|
1707003060WL045456
|
Bhoopat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Bhoopat
|
STATE BANK OF INDIA(508548)
|
|
142
|
JATARA
|
MP-07-003-060-002/338
(BEDAU)
|
1707003060NRG24140120240517607
|
14/01/2024
|
mamta
|
1707003060WL045456
|
mamta
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
143
|
JATARA
|
MP-07-003-060-002/339
(BEDAU)
|
1707003060NRG24140120240517608
|
14/01/2024
|
Chhotelal
|
1707003060WL045456
|
Chhotelal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
144
|
JATARA
|
MP-07-003-060-002/339-B
(BEDAU)
|
1707003060NRG24140120240517610
|
14/01/2024
|
Sanja Pal
|
1707003060WL045456
|
Sanja Pal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
SanjaPal
|
STATE BANK OF INDIA(508548)
|
|
145
|
JATARA
|
MP-07-003-060-002/340
(BEDAU)
|
1707003060NRG24140120240517611
|
14/01/2024
|
Manoj
|
1707003060WL045456
|
Manoj
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
146
|
JATARA
|
MP-07-003-060-002/347
(BEDAU)
|
1707003060NRG24140120240517616
|
14/01/2024
|
balaram
|
1707003060WL045456
|
balaram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
147
|
JATARA
|
MP-07-003-060-002/355
(BEDAU)
|
1707003060NRG24140120240517619
|
14/01/2024
|
Pankaj
|
1707003060WL045456
|
Pankaj
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
148
|
JATARA
|
MP-07-003-060-002/358
(BEDAU)
|
1707003060NRG24140120240517620
|
14/01/2024
|
Rameswar
|
1707003060WL045456
|
Rameswar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
149
|
JATARA
|
MP-07-003-002-001/170
(NANDANWARA KHAS)
|
1707003002NRG24140120240517876
|
14/01/2024
|
Suneel
|
1707003002WL045472
|
Suneel
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
150
|
JATARA
|
MP-07-003-002-001/170
(NANDANWARA KHAS)
|
1707003002NRG24140120240517875
|
14/01/2024
|
Suneel
|
1707003002WL045472
|
Suneel
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JATARA
|
MP-07-003-002-001/452
(NANDANWARA KHAS)
|
1707003002NRG24140120240517888
|
14/01/2024
|
indrasingh
|
1707003002WL045472
|
indrasingh
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
indrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JATARA
|
MP-07-003-002-001/452
(NANDANWARA KHAS)
|
1707003002NRG24140120240517887
|
14/01/2024
|
indrasingh
|
1707003002WL045472
|
indrasingh
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
indrasingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
JATARA
|
MP-07-003-002-002/13
(NANDANWARA KHAS)
|
1707003002NRG24140120240517891
|
14/01/2024
|
sukharam kumar
|
1707003002WL045472
|
sukharam kumar
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
sukharamkumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
JATARA
|
MP-07-003-002-002/19-A
(NANDANWARA KHAS)
|
1707003002NRG24140120240517895
|
14/01/2024
|
JYOTI
|
1707003002WL045472
|
JYOTI
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JATARA
|
MP-07-003-023-001/236-A
(VERMA DANG)
|
1707003023NRG24140120240517112
|
14/01/2024
|
parmlal
|
1707003023WL045409
|
parmlal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
parmlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
JATARA
|
MP-07-003-023-001/236-A
(VERMA DANG)
|
1707003023NRG24140120240517111
|
14/01/2024
|
parmlal
|
1707003023WL045409
|
parmlal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
parmlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JATARA
|
MP-07-003-023-001/254-A
(VERMA DANG)
|
1707003023NRG24140120240517118
|
14/01/2024
|
dalpu
|
1707003023WL045409
|
dalpu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
dalpu
|
BANK OF BARODA(606985)
|
|
158
|
JATARA
|
MP-07-003-023-001/254-A
(VERMA DANG)
|
1707003023NRG24140120240517117
|
14/01/2024
|
dalpu
|
1707003023WL045409
|
dalpu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
dalpu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JATARA
|
MP-07-003-060-002/148
(BEDAU)
|
1707003060NRG24140120240517574
|
14/01/2024
|
sukhnandan
|
1707003060WL045456
|
sukhnandan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
160
|
JATARA
|
MP-07-003-060-002/154
(BEDAU)
|
1707003060NRG24140120240517578
|
14/01/2024
|
Motilal
|
1707003060WL045456
|
Motilal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
161
|
JATARA
|
MP-07-003-060-002/184
(BEDAU)
|
1707003060NRG24140120240517586
|
14/01/2024
|
chandrabhan
|
1707003060WL045456
|
chandrabhan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
162
|
JATARA
|
MP-07-003-023-001/207-C
(VERMA DANG)
|
1707003023NRG24140120240517103
|
14/01/2024
|
pancham
|
1707003023WL045409
|
pancham
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
pancham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
JATARA
|
MP-07-003-060-001/150
(BEDAU)
|
1707003060NRG24140120240517568
|
14/01/2024
|
santosh
|
1707003060WL045456
|
santosh
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
JATARA
|
MP-07-003-002-001/265
(NANDANWARA KHAS)
|
1707003002NRG24140120240517877
|
14/01/2024
|
shivrajsingh
|
1707003002WL045472
|
shivrajsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JATARA
|
MP-07-003-002-001/357-A
(NANDANWARA KHAS)
|
1707003002NRG24140120240517879
|
14/01/2024
|
MAHENDRA
|
1707003002WL045472
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JATARA
|
MP-07-003-002-001/357-A
(NANDANWARA KHAS)
|
1707003002NRG24140120240517878
|
14/01/2024
|
pushpa bai
|
1707003002WL045472
|
pushpa bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937537
|
|
pushpabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JATARA
|
MP-07-003-002-001/415
(NANDANWARA KHAS)
|
1707003002NRG24140120240517882
|
14/01/2024
|
anoj singh
|
1707003002WL045472
|
anoj singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937537
|
|
anojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JATARA
|
MP-07-003-002-001/429
(NANDANWARA KHAS)
|
1707003002NRG24140120240517883
|
14/01/2024
|
dhaneeram
|
1707003002WL045472
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937537
|
|
dhaneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JATARA
|
MP-07-003-002-001/429
(NANDANWARA KHAS)
|
1707003002NRG24140120240517884
|
14/01/2024
|
rajeswari
|
1707003002WL045472
|
rajeswari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937537
|
|
rajeswari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JATARA
|
MP-07-003-002-001/436
(NANDANWARA KHAS)
|
1707003002NRG24140120240517885
|
14/01/2024
|
ramji
|
1707003002WL045472
|
ramji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JATARA
|
MP-07-003-002-001/488
(NANDANWARA KHAS)
|
1707003002NRG24140120240517890
|
14/01/2024
|
geeta sahu
|
1707003002WL045472
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
geetasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JATARA
|
MP-07-003-002-002/13
(NANDANWARA KHAS)
|
1707003002NRG24140120240517892
|
14/01/2024
|
jashoda
|
1707003002WL045472
|
jashoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
jashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JATARA
|
MP-07-003-002-002/133
(NANDANWARA KHAS)
|
1707003002NRG24140120240517894
|
14/01/2024
|
BENIBAI
|
1707003002WL045472
|
BENIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
BENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JATARA
|
MP-07-003-002-002/133
(NANDANWARA KHAS)
|
1707003002NRG24140120240517893
|
14/01/2024
|
komal
|
1707003002WL045472
|
komal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JATARA
|
MP-07-003-002-002/247
(NANDANWARA KHAS)
|
1707003002NRG24140120240517900
|
14/01/2024
|
Balkishan
|
1707003002WL045472
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JATARA
|
MP-07-003-002-002/247
(NANDANWARA KHAS)
|
1707003002NRG24140120240517901
|
14/01/2024
|
chandrabati
|
1707003002WL045472
|
chandrabati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
chandrabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JATARA
|
MP-07-003-002-002/247
(NANDANWARA KHAS)
|
1707003002NRG24140120240517898
|
14/01/2024
|
khilan
|
1707003002WL045472
|
khilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JATARA
|
MP-07-003-002-002/247
(NANDANWARA KHAS)
|
1707003002NRG24140120240517899
|
14/01/2024
|
parwati
|
1707003002WL045472
|
parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JATARA
|
MP-07-003-002-002/262
(NANDANWARA KHAS)
|
1707003002NRG24140120240517903
|
14/01/2024
|
sonam
|
1707003002WL045472
|
sonam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937537
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
180
|
JATARA
|
MP-07-003-002-002/262
(NANDANWARA KHAS)
|
1707003002NRG24140120240517902
|
14/01/2024
|
sonam
|
1707003002WL045472
|
sonam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937537
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JATARA
|
MP-07-003-002-002/59
(NANDANWARA KHAS)
|
1707003002NRG24140120240517906
|
14/01/2024
|
ashok
|
1707003002WL045472
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JATARA
|
MP-07-003-002-002/59
(NANDANWARA KHAS)
|
1707003002NRG24140120240517907
|
14/01/2024
|
dropati
|
1707003002WL045472
|
dropati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937537
|
|
dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JATARA
|
MP-07-003-023-001/139
(VERMA DANG)
|
1707003023NRG24140120240517074
|
14/01/2024
|
Kailash
|
1707003023WL045409
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
184
|
JATARA
|
MP-07-003-023-001/139
(VERMA DANG)
|
1707003023NRG24140120240517075
|
14/01/2024
|
kashar
|
1707003023WL045409
|
kashar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
kashar
|
STATE BANK OF INDIA(508548)
|
|
185
|
JATARA
|
MP-07-003-023-001/199-A
(VERMA DANG)
|
1707003023NRG24140120240517097
|
14/01/2024
|
Dhanendr
|
1707003023WL045409
|
Dhanendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Dhanendr
|
INDIAN BANK(607105)
|
|
186
|
JATARA
|
MP-07-003-023-001/199-A
(VERMA DANG)
|
1707003023NRG24140120240517098
|
14/01/2024
|
Uma
|
1707003023WL045409
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JATARA
|
MP-07-003-023-001/251-B
(VERMA DANG)
|
1707003023NRG24140120240517114
|
14/01/2024
|
durjoo
|
1707003023WL045409
|
durjoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
durjoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JATARA
|
MP-07-003-023-001/251-B
(VERMA DANG)
|
1707003023NRG24140120240517115
|
14/01/2024
|
sukhwati
|
1707003023WL045409
|
sukhwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
sukhwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JATARA
|
MP-07-003-023-001/251-C
(VERMA DANG)
|
1707003023NRG24140120240517116
|
14/01/2024
|
Bhagvati chadar
|
1707003023WL045409
|
Bhagvati chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Bhagvatichadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JATARA
|
MP-07-003-023-001/297-A
(VERMA DANG)
|
1707003023NRG24140120240517123
|
14/01/2024
|
rajkumar
|
1707003023WL045409
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
191
|
JATARA
|
MP-07-003-023-001/297-A
(VERMA DANG)
|
1707003023NRG24140120240517122
|
14/01/2024
|
rajkumar
|
1707003023WL045409
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
192
|
JATARA
|
MP-07-003-023-001/69
(VERMA DANG)
|
1707003023NRG24140120240517127
|
14/01/2024
|
Nabalkishor
|
1707003023WL045409
|
Nabalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Nabalkishor
|
STATE BANK OF INDIA(508548)
|
|
193
|
JATARA
|
MP-07-003-032-001/549
(MUHARA)
|
1707003032NRG24140120240517363
|
14/01/2024
|
kasturi
|
1707003032WL045439
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JATARA
|
MP-07-003-060-001/108
(BEDAU)
|
1707003060NRG24140120240517561
|
14/01/2024
|
pappu
|
1707003060WL045456
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
pappu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
195
|
JATARA
|
MP-07-003-060-001/11
(BEDAU)
|
1707003060NRG24140120240517562
|
14/01/2024
|
Jaggu
|
1707003060WL045456
|
Jaggu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Jaggu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JATARA
|
MP-07-003-060-001/141
(BEDAU)
|
1707003060NRG24140120240517565
|
14/01/2024
|
bhagwandas
|
1707003060WL045456
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JATARA
|
MP-07-003-060-001/15
(BEDAU)
|
1707003060NRG24140120240517566
|
14/01/2024
|
Raghuvar
|
1707003060WL045456
|
Raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Raghuvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JATARA
|
MP-07-003-060-002/244
(BEDAU)
|
1707003060NRG24140120240517591
|
14/01/2024
|
Kishan lal
|
1707003060WL045456
|
Kishan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Kishanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JATARA
|
MP-07-003-060-002/338
(BEDAU)
|
1707003060NRG24140120240517606
|
14/01/2024
|
gyadeen
|
1707003060WL045456
|
gyadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
gyadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JATARA
|
MP-07-003-060-002/342
(BEDAU)
|
1707003060NRG24140120240517612
|
14/01/2024
|
Sukhnandan
|
1707003060WL045456
|
Sukhnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Sukhnandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
201
|
JATARA
|
MP-07-003-060-002/358-B
(BEDAU)
|
1707003060NRG24140120240517621
|
14/01/2024
|
Mohan yadav
|
1707003060WL045456
|
Mohan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Mohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
JATARA
|
MP-07-003-023-001/106-A
(VERMA DANG)
|
1707003023NRG24140120240517059
|
14/01/2024
|
Prakash
|
1707003023WL045409
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
203
|
JATARA
|
MP-07-003-023-001/127-C
(VERMA DANG)
|
1707003023NRG24140120240517068
|
14/01/2024
|
Jalam
|
1707003023WL045409
|
Jalam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Jalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JATARA
|
MP-07-003-023-001/132-A
(VERMA DANG)
|
1707003023NRG24140120240517071
|
14/01/2024
|
Usha
|
1707003023WL045409
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
205
|
JATARA
|
MP-07-003-023-001/132-A
(VERMA DANG)
|
1707003023NRG24140120240517070
|
14/01/2024
|
Usha
|
1707003023WL045409
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
206
|
JATARA
|
MP-07-003-023-001/16
(VERMA DANG)
|
1707003023NRG24140120240517089
|
14/01/2024
|
Khilan
|
1707003023WL045409
|
Khilan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
207
|
JATARA
|
MP-07-003-023-001/16
(VERMA DANG)
|
1707003023NRG24140120240517090
|
14/01/2024
|
Khilan
|
1707003023WL045409
|
Khilan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JATARA
|
MP-07-003-023-001/70-B
(VERMA DANG)
|
1707003023NRG24140120240517128
|
14/01/2024
|
Anil
|
1707003023WL045409
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
209
|
JATARA
|
MP-07-003-023-001/100
(VERMA DANG)
|
1707003023NRG24140120240517056
|
14/01/2024
|
VIMLA DEVI SAHU
|
1707003023WL045409
|
VIMLA DEVI SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
VIMLADEVISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JATARA
|
MP-07-003-023-001/105-A
(VERMA DANG)
|
1707003023NRG24140120240517057
|
14/01/2024
|
PHARSU
|
1707003023WL045409
|
PHARSU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
PHARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JATARA
|
MP-07-003-023-001/110-A
(VERMA DANG)
|
1707003023NRG24140120240517063
|
14/01/2024
|
Rahul Banshkar
|
1707003023WL045409
|
Rahul Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
RahulBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JATARA
|
MP-07-003-023-001/127-C
(VERMA DANG)
|
1707003023NRG24140120240517069
|
14/01/2024
|
RAJKUMARI GHOSH
|
1707003023WL045409
|
RAJKUMARI GHOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
RAJKUMARIGHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JATARA
|
MP-07-003-023-001/135-B
(VERMA DANG)
|
1707003023NRG24140120240517073
|
14/01/2024
|
Parwati
|
1707003023WL045409
|
Parwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JATARA
|
MP-07-003-023-001/135-B
(VERMA DANG)
|
1707003023NRG24140120240517072
|
14/01/2024
|
Tulsi Das Pal
|
1707003023WL045409
|
Tulsi Das Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
TulsiDasPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JATARA
|
MP-07-003-023-001/152
(VERMA DANG)
|
1707003023NRG24140120240517084
|
14/01/2024
|
Shanti kewat
|
1707003023WL045409
|
Shanti kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Shantikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JATARA
|
MP-07-003-023-001/152-A
(VERMA DANG)
|
1707003023NRG24140120240517085
|
14/01/2024
|
sanjoo
|
1707003023WL045409
|
sanjoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684937537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
JATARA
|
MP-07-003-023-001/157-A
(VERMA DANG)
|
1707003023NRG24140120240517087
|
14/01/2024
|
Rakesh
|
1707003023WL045409
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
218
|
JATARA
|
MP-07-003-023-001/161
(VERMA DANG)
|
1707003023NRG24140120240517092
|
14/01/2024
|
CHANDA
|
1707003023WL045409
|
CHANDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JATARA
|
MP-07-003-023-001/161
(VERMA DANG)
|
1707003023NRG24140120240517091
|
14/01/2024
|
Dayaram
|
1707003023WL045409
|
Dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JATARA
|
MP-07-003-023-001/202-B
(VERMA DANG)
|
1707003023NRG24140120240517099
|
14/01/2024
|
mathura
|
1707003023WL045409
|
mathura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
221
|
JATARA
|
MP-07-003-023-001/204-C
(VERMA DANG)
|
1707003023NRG24140120240517101
|
14/01/2024
|
Bragbhan Chadhar
|
1707003023WL045409
|
Bragbhan Chadhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
BragbhanChadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JATARA
|
MP-07-003-023-001/204-C
(VERMA DANG)
|
1707003023NRG24140120240517102
|
14/01/2024
|
suman Chadhar
|
1707003023WL045409
|
suman Chadhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
sumanChadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JATARA
|
MP-07-003-023-001/3
(VERMA DANG)
|
1707003023NRG24140120240517124
|
14/01/2024
|
PRABHUDAYAL GHOSH
|
1707003023WL045409
|
PRABHUDAYAL GHOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
PRABHUDAYALGHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JATARA
|
MP-07-003-032-001/335
(MUHARA)
|
1707003032NRG24140120240517361
|
14/01/2024
|
ajay
|
1707003032WL045439
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937537
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287963
|
287963
|
|
|
|
|
|
|
|