|
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-07-003-013-001/124-C
(DARGAYAKALA)
|
1707003013NRG24240620230140614
|
24/06/2023
|
sourabh
|
1707003013WL011111
|
sourabh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
sourabh
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-013-001/161-C
(DARGAYAKALA)
|
1707003013NRG24240620230140623
|
24/06/2023
|
anand sen
|
1707003013WL011111
|
anand sen
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
anandsen
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-013-001/177-A
(DARGAYAKALA)
|
1707003013NRG24240620230140640
|
24/06/2023
|
anil
|
1707003013WL011111
|
anil
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
anil
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-013-001/184-B
(DARGAYAKALA)
|
1707003013NRG24240620230140644
|
24/06/2023
|
ramprakash
|
1707003013WL011111
|
ramprakash
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JATARA
|
MP-07-003-013-001/185-A
(DARGAYAKALA)
|
1707003013NRG24240620230140647
|
24/06/2023
|
asha devi
|
1707003013WL011111
|
asha devi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
ashadevi
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-013-001/188-A
(DARGAYAKALA)
|
1707003013NRG24240620230140648
|
24/06/2023
|
NAND RAM
|
1707003013WL011111
|
NAND RAM
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
NANDRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
7
|
JATARA
|
MP-07-003-013-001/188-A
(DARGAYAKALA)
|
1707003013NRG24240620230140649
|
24/06/2023
|
SUNEETA
|
1707003013WL011111
|
SUNEETA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-013-001/217
(DARGAYAKALA)
|
1707003013NRG24240620230140659
|
24/06/2023
|
DHANBAI
|
1707003013WL011111
|
DHANBAI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
DHANBAI
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-013-001/240-A
(DARGAYAKALA)
|
1707003013NRG24240620230140663
|
24/06/2023
|
ghanshyam ahirwar
|
1707003013WL011111
|
ghanshyam ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
ghanshyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-013-001/240-A
(DARGAYAKALA)
|
1707003013NRG24240620230140664
|
24/06/2023
|
harku ahirwar
|
1707003013WL011111
|
harku ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
harkuahirwar
|
BANK OF BARODA(606985)
|
|
11
|
JATARA
|
MP-07-003-013-001/267-B
(DARGAYAKALA)
|
1707003013NRG24240620230140669
|
24/06/2023
|
hradesh raja
|
1707003013WL011111
|
hradesh raja
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
hradeshraja
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-013-001/267-B
(DARGAYAKALA)
|
1707003013NRG24240620230140668
|
24/06/2023
|
trivendra singh
|
1707003013WL011111
|
trivendra singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
trivendrasingh
|
BANK OF BARODA(606985)
|
|
13
|
JATARA
|
MP-07-003-013-001/287
(DARGAYAKALA)
|
1707003013NRG24240620230140672
|
24/06/2023
|
arpit
|
1707003013WL011111
|
arpit
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
arpit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JATARA
|
MP-07-003-013-001/46-B
(DARGAYAKALA)
|
1707003013NRG24240620230140678
|
24/06/2023
|
Kamla
|
1707003013WL011111
|
Kamla
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JATARA
|
MP-07-003-013-001/49
(DARGAYAKALA)
|
1707003013NRG24240620230140682
|
24/06/2023
|
laxmi ahirwar
|
1707003013WL011111
|
laxmi ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
laxmiahirwar
|
BANK OF BARODA(606985)
|
|
16
|
JATARA
|
MP-07-003-013-001/49
(DARGAYAKALA)
|
1707003013NRG24240620230140683
|
24/06/2023
|
laxmi ahirwar
|
1707003013WL011111
|
laxmi ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
laxmiahirwar
|
BANK OF BARODA(606985)
|
|
17
|
JATARA
|
MP-07-003-013-001/63
(DARGAYAKALA)
|
1707003013NRG24240620230140688
|
24/06/2023
|
bhagwati sour
|
1707003013WL011111
|
bhagwati sour
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
bhagwatisour
|
BANK OF BARODA(606985)
|
|
18
|
JATARA
|
MP-07-003-013-001/67
(DARGAYAKALA)
|
1707003013NRG24240620230140691
|
24/06/2023
|
ganeshi
|
1707003013WL011111
|
ganeshi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
ganeshi
|
HDFC BANK LTD(607152)
|
|
19
|
JATARA
|
MP-07-003-013-001/67
(DARGAYAKALA)
|
1707003013NRG24240620230140692
|
24/06/2023
|
ganeshi
|
1707003013WL011111
|
ganeshi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-013-001/83-A
(DARGAYAKALA)
|
1707003013NRG24240620230140695
|
24/06/2023
|
bharose kewat
|
1707003013WL011111
|
bharose kewat
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
bharosekewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JATARA
|
MP-07-003-013-001/87
(DARGAYAKALA)
|
1707003013NRG24240620230140696
|
24/06/2023
|
suman
|
1707003013WL011111
|
suman
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-014-001/70-A
(BANGAY)
|
1707003014NRG24230620230138839
|
24/06/2023
|
syamlal kewat
|
1707003014WL011019
|
syamlal kewat
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
syamlalkewat
|
BANK OF BARODA(606985)
|
|
23
|
JATARA
|
MP-07-003-014-001/70-A
(BANGAY)
|
1707003014NRG24230620230138840
|
24/06/2023
|
syamlal kewat
|
1707003014WL011019
|
syamlal kewat
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
syamlalkewat
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-058-001/51-B
(POONOL KHAS)
|
1707003058NRG24230620230138455
|
24/06/2023
|
SOHAN
|
1707003058WL011004
|
SOHAN
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
JATARA
|
MP-07-003-013-001/165-D
(DARGAYAKALA)
|
1707003013NRG24240620230140633
|
24/06/2023
|
deepak
|
1707003013WL011111
|
deepak
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
deepak
|
IDBI BANK(607095)
|
|
26
|
JATARA
|
MP-07-003-013-001/185-A
(DARGAYAKALA)
|
1707003013NRG24240620230140646
|
24/06/2023
|
mohan lal
|
1707003013WL011111
|
mohan lal
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
JATARA
|
MP-07-003-013-001/297
(DARGAYAKALA)
|
1707003013NRG24240620230140674
|
24/06/2023
|
sunil kumar
|
1707003013WL011111
|
sunil kumar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
JATARA
|
MP-07-003-034-001/84-C
(SHAHPUR)
|
1707003034NRG24240620230142194
|
24/06/2023
|
kusum
|
1707003034WL011194
|
kusum
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
kusum
|
INDUSIND BANK(607189)
|
|
29
|
JATARA
|
MP-07-003-034-001/84-D
(SHAHPUR)
|
1707003034NRG24240620230142195
|
24/06/2023
|
amar
|
1707003034WL011194
|
amar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JATARA
|
MP-07-003-034-001/84-D
(SHAHPUR)
|
1707003034NRG24240620230142196
|
24/06/2023
|
neha
|
1707003034WL011194
|
neha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
neha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
JATARA
|
MP-07-003-013-001/105-A
(DARGAYAKALA)
|
1707003013NRG24240620230140605
|
24/06/2023
|
mohan lal
|
1707003013WL011111
|
mohan lal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-013-001/105-A
(DARGAYAKALA)
|
1707003013NRG24240620230140606
|
24/06/2023
|
mohan lal
|
1707003013WL011111
|
mohan lal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-013-001/12-C
(DARGAYAKALA)
|
1707003013NRG24240620230140612
|
24/06/2023
|
Pratap singh
|
1707003013WL011111
|
Pratap singh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591111630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
JATARA
|
MP-07-003-013-001/148
(DARGAYAKALA)
|
1707003013NRG24240620230140615
|
24/06/2023
|
halke kewat
|
1707003013WL011111
|
halke kewat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
halkekewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-013-001/148
(DARGAYAKALA)
|
1707003013NRG24240620230140616
|
24/06/2023
|
halke kewat
|
1707003013WL011111
|
halke kewat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
halkekewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JATARA
|
MP-07-003-013-001/162-A
(DARGAYAKALA)
|
1707003013NRG24240620230140625
|
24/06/2023
|
ghanshyam yadav
|
1707003013WL011111
|
ghanshyam yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
ghanshyamyadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
JATARA
|
MP-07-003-013-001/162-B
(DARGAYAKALA)
|
1707003013NRG24240620230140627
|
24/06/2023
|
ladkunwar
|
1707003013WL011111
|
ladkunwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-013-001/162-B
(DARGAYAKALA)
|
1707003013NRG24240620230140626
|
24/06/2023
|
swami
|
1707003013WL011111
|
swami
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
swami
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
39
|
JATARA
|
MP-07-003-013-001/165-A
(DARGAYAKALA)
|
1707003013NRG24240620230140629
|
24/06/2023
|
babu vishvkarma
|
1707003013WL011111
|
babu vishvkarma
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
babuvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-013-001/165-A
(DARGAYAKALA)
|
1707003013NRG24240620230140630
|
24/06/2023
|
Urmila
|
1707003013WL011111
|
Urmila
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-013-001/167-A
(DARGAYAKALA)
|
1707003013NRG24240620230140634
|
24/06/2023
|
mithuwa
|
1707003013WL011111
|
mithuwa
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
mithuwa
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-013-001/175-B
(DARGAYAKALA)
|
1707003013NRG24240620230140637
|
24/06/2023
|
aasharam rajak
|
1707003013WL011111
|
aasharam rajak
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
aasharamrajak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
JATARA
|
MP-07-003-013-001/175-B
(DARGAYAKALA)
|
1707003013NRG24240620230140638
|
24/06/2023
|
suman rajak
|
1707003013WL011111
|
suman rajak
|
00415
|
SBIN0003178
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591111630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
JATARA
|
MP-07-003-013-001/176-A
(DARGAYAKALA)
|
1707003013NRG24240620230140639
|
24/06/2023
|
mohan
|
1707003013WL011111
|
mohan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JATARA
|
MP-07-003-013-001/178-A
(DARGAYAKALA)
|
1707003013NRG24240620230140641
|
24/06/2023
|
lakhan ahirwar
|
1707003013WL011111
|
lakhan ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
lakhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-013-001/178-A
(DARGAYAKALA)
|
1707003013NRG24240620230140642
|
24/06/2023
|
lakhan ahirwar
|
1707003013WL011111
|
lakhan ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
lakhanahirwar
|
BANK OF BARODA(606985)
|
|
47
|
JATARA
|
MP-07-003-013-001/184-B
(DARGAYAKALA)
|
1707003013NRG24240620230140645
|
24/06/2023
|
rekha ahirwar
|
1707003013WL011111
|
rekha ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
rekhaahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
JATARA
|
MP-07-003-013-001/20-C
(DARGAYAKALA)
|
1707003013NRG24240620230140653
|
24/06/2023
|
ramesh
|
1707003013WL011111
|
ramesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
49
|
JATARA
|
MP-07-003-013-001/213-B
(DARGAYAKALA)
|
1707003013NRG24240620230140655
|
24/06/2023
|
jashrath
|
1707003013WL011111
|
jashrath
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-013-001/217
(DARGAYAKALA)
|
1707003013NRG24240620230140658
|
24/06/2023
|
ramlal ahirwar
|
1707003013WL011111
|
ramlal ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
ramlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-013-001/223-B
(DARGAYAKALA)
|
1707003013NRG24240620230140660
|
24/06/2023
|
poonam
|
1707003013WL011111
|
poonam
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-013-001/223-B
(DARGAYAKALA)
|
1707003013NRG24240620230140661
|
24/06/2023
|
poonam
|
1707003013WL011111
|
poonam
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-013-001/274
(DARGAYAKALA)
|
1707003013NRG24240620230140670
|
24/06/2023
|
balakram
|
1707003013WL011111
|
balakram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-013-001/36-C
(DARGAYAKALA)
|
1707003013NRG24240620230140676
|
24/06/2023
|
mahendra ahirwar
|
1707003013WL011111
|
mahendra ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
mahendraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-013-001/38-D
(DARGAYAKALA)
|
1707003013NRG24240620230140677
|
24/06/2023
|
neetu
|
1707003013WL011111
|
neetu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JATARA
|
MP-07-003-013-001/58-C
(DARGAYAKALA)
|
1707003013NRG24240620230140684
|
24/06/2023
|
mahesh prasad
|
1707003013WL011111
|
mahesh prasad
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
maheshprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JATARA
|
MP-07-003-013-001/58-C
(DARGAYAKALA)
|
1707003013NRG24240620230140685
|
24/06/2023
|
mahesh prasad
|
1707003013WL011111
|
mahesh prasad
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
maheshprasad
|
BANK OF BARODA(606985)
|
|
58
|
JATARA
|
MP-07-003-013-001/61-B
(DARGAYAKALA)
|
1707003013NRG24240620230140686
|
24/06/2023
|
hari kewat
|
1707003013WL011111
|
hari kewat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
harikewat
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-013-001/63
(DARGAYAKALA)
|
1707003013NRG24240620230140687
|
24/06/2023
|
gulab sour
|
1707003013WL011111
|
gulab sour
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
gulabsour
|
BANK OF BARODA(606985)
|
|
60
|
JATARA
|
MP-07-003-013-001/66-A
(DARGAYAKALA)
|
1707003013NRG24240620230140690
|
24/06/2023
|
Anguri sour
|
1707003013WL011111
|
Anguri sour
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
Angurisour
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-013-001/66-A
(DARGAYAKALA)
|
1707003013NRG24240620230140689
|
24/06/2023
|
Hemant sour
|
1707003013WL011111
|
Hemant sour
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
Hemantsour
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-013-001/88
(DARGAYAKALA)
|
1707003013NRG24240620230140697
|
24/06/2023
|
PAVAN SOUR
|
1707003013WL011111
|
PAVAN SOUR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
PAVANSOUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-013-001/88
(DARGAYAKALA)
|
1707003013NRG24240620230140698
|
24/06/2023
|
PAVAN SOUR
|
1707003013WL011111
|
PAVAN SOUR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
PAVANSOUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-014-002/241
(BANGAY)
|
1707003014NRG24230620230138848
|
24/06/2023
|
Kailash Ahirwar
|
1707003014WL011019
|
Kailash Ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
KailashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-014-002/241
(BANGAY)
|
1707003014NRG24230620230138849
|
24/06/2023
|
Pinki
|
1707003014WL011019
|
Pinki
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-017-001/357
(BIJRAWAN)
|
1707003017NRG24230620230138320
|
24/06/2023
|
dayaram
|
1707003017WL010991
|
dayaram
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-017-001/482-A
(BIJRAWAN)
|
1707003017NRG24230620230138334
|
24/06/2023
|
RAKESH SINGH GHOSH
|
1707003017WL010993
|
RAKESH SINGH GHOSH
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
RAKESHSINGHGHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JATARA
|
MP-07-003-017-001/518
(BIJRAWAN)
|
1707003017NRG24230620230138308
|
24/06/2023
|
balchandra
|
1707003017WL010989
|
balchandra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
balchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-017-001/553-B
(BIJRAWAN)
|
1707003017NRG24230620230138336
|
24/06/2023
|
rahish
|
1707003017WL010993
|
rahish
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
rahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JATARA
|
MP-07-003-017-001/658
(BIJRAWAN)
|
1707003017NRG24230620230138330
|
24/06/2023
|
mahesh
|
1707003017WL010992
|
mahesh
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JATARA
|
MP-07-003-017-001/702
(BIJRAWAN)
|
1707003017NRG24240620230139277
|
24/06/2023
|
rampal
|
1707003017WL011062
|
rampal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JATARA
|
MP-07-003-017-001/790
(BIJRAWAN)
|
1707003017NRG24230620230138337
|
24/06/2023
|
sobran
|
1707003017WL010993
|
sobran
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
73
|
JATARA
|
MP-07-003-037-002/721-A
(CHHIPARI)
|
1707003037NRG24230620230136407
|
24/06/2023
|
ganesh kushwaha
|
1707003037WL010860
|
ganesh kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
ganeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-037-002/722-A
(CHHIPARI)
|
1707003037NRG24230620230136410
|
24/06/2023
|
GANESHI KUSHWAHA
|
1707003037WL010860
|
GANESHI KUSHWAHA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-037-002/723-D
(CHHIPARI)
|
1707003037NRG24230620230136414
|
24/06/2023
|
RAMDEVI KUSHWAHA
|
1707003037WL010860
|
RAMDEVI KUSHWAHA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
RAMDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-037-002/727-A
(CHHIPARI)
|
1707003037NRG24230620230136419
|
24/06/2023
|
BHAROSE LAL KUSHWAHA
|
1707003037WL010860
|
BHAROSE LAL KUSHWAHA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
BHAROSELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-037-002/727-A
(CHHIPARI)
|
1707003037NRG24230620230136420
|
24/06/2023
|
BHAROSE LAL KUSHWAHA
|
1707003037WL010860
|
BHAROSE LAL KUSHWAHA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
BHAROSELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-037-002/727-D
(CHHIPARI)
|
1707003037NRG24230620230136424
|
24/06/2023
|
GANESHI KUSHWAHA
|
1707003037WL010860
|
GANESHI KUSHWAHA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
79
|
JATARA
|
MP-07-003-013-001/165-C
(DARGAYAKALA)
|
1707003013NRG24240620230140631
|
24/06/2023
|
arun kumar
|
1707003013WL011111
|
arun kumar
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
arunkumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
JATARA
|
MP-07-003-013-001/103-A
(DARGAYAKALA)
|
1707003013NRG24240620230140604
|
24/06/2023
|
pushpa
|
1707003013WL011111
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-013-001/106-A
(DARGAYAKALA)
|
1707003013NRG24240620230140608
|
24/06/2023
|
kranti
|
1707003013WL011111
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-013-001/106-A
(DARGAYAKALA)
|
1707003013NRG24240620230140607
|
24/06/2023
|
ramcharan banshkar
|
1707003013WL011111
|
ramcharan banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
ramcharanbanshkar
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-013-001/12-C
(DARGAYAKALA)
|
1707003013NRG24240620230140611
|
24/06/2023
|
vevi raja parmar
|
1707003013WL011111
|
vevi raja parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591111630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
JATARA
|
MP-07-003-013-001/123
(DARGAYAKALA)
|
1707003013NRG24240620230140613
|
24/06/2023
|
guddi
|
1707003013WL011111
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JATARA
|
MP-07-003-013-001/161-C
(DARGAYAKALA)
|
1707003013NRG24240620230140624
|
24/06/2023
|
savita sen
|
1707003013WL011111
|
savita sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
savitasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JATARA
|
MP-07-003-013-001/164-A
(DARGAYAKALA)
|
1707003013NRG24240620230140628
|
24/06/2023
|
mithala
|
1707003013WL011111
|
mithala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
mithala
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JATARA
|
MP-07-003-013-001/165-C
(DARGAYAKALA)
|
1707003013NRG24240620230140632
|
24/06/2023
|
nisha vishwkrma
|
1707003013WL011111
|
nisha vishwkrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
nishavishwkrma
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-013-001/182-B
(DARGAYAKALA)
|
1707003013NRG24240620230140643
|
24/06/2023
|
rajkumari rajak
|
1707003013WL011111
|
rajkumari rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
rajkumarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JATARA
|
MP-07-003-013-001/189-A
(DARGAYAKALA)
|
1707003013NRG24240620230140651
|
24/06/2023
|
rampal ahirwar
|
1707003013WL011111
|
rampal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
rampalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JATARA
|
MP-07-003-013-001/215
(DARGAYAKALA)
|
1707003013NRG24240620230140657
|
24/06/2023
|
banti
|
1707003013WL011111
|
banti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-013-001/24-B
(DARGAYAKALA)
|
1707003013NRG24240620230140662
|
24/06/2023
|
shila kewat
|
1707003013WL011111
|
shila kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591111630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
JATARA
|
MP-07-003-013-001/47-A
(DARGAYAKALA)
|
1707003013NRG24240620230140679
|
24/06/2023
|
Santo
|
1707003013WL011111
|
Santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
Santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JATARA
|
MP-07-003-013-001/47-C
(DARGAYAKALA)
|
1707003013NRG24240620230140681
|
24/06/2023
|
Meera kewat
|
1707003013WL011111
|
Meera kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591111630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
JATARA
|
MP-07-003-013-001/47-C
(DARGAYAKALA)
|
1707003013NRG24240620230140680
|
24/06/2023
|
thumana kewat
|
1707003013WL011111
|
thumana kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
thumanakewat
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-013-001/71-B
(DARGAYAKALA)
|
1707003013NRG24240620230140693
|
24/06/2023
|
balvant yadav
|
1707003013WL011111
|
balvant yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
balvantyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
JATARA
|
MP-07-003-017-001/126-A
(BIJRAWAN)
|
1707003017NRG24230620230138338
|
24/06/2023
|
kalicharan lodhi
|
1707003017WL010994
|
kalicharan lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
kalicharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-017-001/129
(BIJRAWAN)
|
1707003017NRG24230620230138324
|
24/06/2023
|
dalpu
|
1707003017WL010992
|
dalpu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
dalpu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-017-001/134-C
(BIJRAWAN)
|
1707003017NRG24240620230139279
|
24/06/2023
|
birendra
|
1707003017WL011063
|
birendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-017-001/138-B
(BIJRAWAN)
|
1707003017NRG24230620230138298
|
24/06/2023
|
Gangaram
|
1707003017WL010988
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
JATARA
|
MP-07-003-017-001/142
(BIJRAWAN)
|
1707003017NRG24230620230138331
|
24/06/2023
|
RAMESH AHIRWAR
|
1707003017WL010993
|
RAMESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JATARA
|
MP-07-003-017-001/158-A
(BIJRAWAN)
|
1707003017NRG24240620230139270
|
24/06/2023
|
laxman
|
1707003017WL011062
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-017-001/158-C
(BIJRAWAN)
|
1707003017NRG24240620230139337
|
24/06/2023
|
mina
|
1707003017WL011066
|
mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-017-001/158-C
(BIJRAWAN)
|
1707003017NRG24240620230139336
|
24/06/2023
|
surendra
|
1707003017WL011066
|
surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JATARA
|
MP-07-003-017-001/171-A
(BIJRAWAN)
|
1707003017NRG24240620230139286
|
24/06/2023
|
premchandra
|
1707003017WL011064
|
premchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
premchandra
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-017-001/188
(BIJRAWAN)
|
1707003017NRG24230620230138299
|
24/06/2023
|
lachchhi
|
1707003017WL010988
|
lachchhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
lachchhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-017-001/188
(BIJRAWAN)
|
1707003017NRG24230620230138300
|
24/06/2023
|
lachchhi
|
1707003017WL010988
|
lachchhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
lachchhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-017-001/215-A
(BIJRAWAN)
|
1707003017NRG24230620230138301
|
24/06/2023
|
santosh lodhi
|
1707003017WL010988
|
santosh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
santoshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JATARA
|
MP-07-003-017-001/215-B
(BIJRAWAN)
|
1707003017NRG24230620230138302
|
24/06/2023
|
sobran
|
1707003017WL010988
|
sobran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JATARA
|
MP-07-003-017-001/221-A
(BIJRAWAN)
|
1707003017NRG24240620230139287
|
24/06/2023
|
janki
|
1707003017WL011064
|
janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JATARA
|
MP-07-003-017-001/231-B
(BIJRAWAN)
|
1707003017NRG24230620230138311
|
24/06/2023
|
pooran
|
1707003017WL010990
|
pooran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JATARA
|
MP-07-003-017-001/236-A
(BIJRAWAN)
|
1707003017NRG24240620230139280
|
24/06/2023
|
manoj
|
1707003017WL011063
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
112
|
JATARA
|
MP-07-003-017-001/236-A
(BIJRAWAN)
|
1707003017NRG24240620230139281
|
24/06/2023
|
manoj
|
1707003017WL011063
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
113
|
JATARA
|
MP-07-003-017-001/236-B
(BIJRAWAN)
|
1707003017NRG24240620230139271
|
24/06/2023
|
rambagas
|
1707003017WL011062
|
rambagas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
114
|
JATARA
|
MP-07-003-017-001/236-B
(BIJRAWAN)
|
1707003017NRG24240620230139272
|
24/06/2023
|
rambagas
|
1707003017WL011062
|
rambagas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
115
|
JATARA
|
MP-07-003-017-001/266-B
(BIJRAWAN)
|
1707003017NRG24230620230138339
|
24/06/2023
|
harishchandra
|
1707003017WL010994
|
harishchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
harishchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JATARA
|
MP-07-003-017-001/266-B
(BIJRAWAN)
|
1707003017NRG24230620230138340
|
24/06/2023
|
mamta
|
1707003017WL010994
|
mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
117
|
JATARA
|
MP-07-003-017-001/268
(BIJRAWAN)
|
1707003017NRG24230620230138325
|
24/06/2023
|
khilan
|
1707003017WL010992
|
khilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JATARA
|
MP-07-003-017-001/268
(BIJRAWAN)
|
1707003017NRG24230620230138326
|
24/06/2023
|
khilan
|
1707003017WL010992
|
khilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-017-001/283
(BIJRAWAN)
|
1707003017NRG24230620230138312
|
24/06/2023
|
govindas ahirwar
|
1707003017WL010990
|
govindas ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
govindasahirwar
|
BANK OF BARODA(606985)
|
|
120
|
JATARA
|
MP-07-003-017-001/283
(BIJRAWAN)
|
1707003017NRG24230620230138313
|
24/06/2023
|
govindas ahirwar
|
1707003017WL010990
|
govindas ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
govindasahirwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
JATARA
|
MP-07-003-017-001/296-C
(BIJRAWAN)
|
1707003017NRG24240620230139261
|
24/06/2023
|
swami pal
|
1707003017WL011061
|
swami pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
swamipal
|
STATE BANK OF INDIA(508548)
|
|
122
|
JATARA
|
MP-07-003-017-001/302
(BIJRAWAN)
|
1707003017NRG24230620230138314
|
24/06/2023
|
moti
|
1707003017WL010990
|
moti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
123
|
JATARA
|
MP-07-003-017-001/316-A
(BIJRAWAN)
|
1707003017NRG24240620230139289
|
24/06/2023
|
Sanjeev
|
1707003017WL011064
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
124
|
JATARA
|
MP-07-003-017-001/324-A
(BIJRAWAN)
|
1707003017NRG24240620230139338
|
24/06/2023
|
girdhari
|
1707003017WL011066
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JATARA
|
MP-07-003-017-001/333
(BIJRAWAN)
|
1707003017NRG24240620230139290
|
24/06/2023
|
kusum
|
1707003017WL011064
|
kusum
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JATARA
|
MP-07-003-017-001/335-C
(BIJRAWAN)
|
1707003017NRG24230620230138333
|
24/06/2023
|
bhansingh
|
1707003017WL010993
|
bhansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-017-001/336-B
(BIJRAWAN)
|
1707003017NRG24240620230139292
|
24/06/2023
|
mahesh ghosh
|
1707003017WL011064
|
mahesh ghosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
maheshghosh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JATARA
|
MP-07-003-017-001/36
(BIJRAWAN)
|
1707003017NRG24230620230138321
|
24/06/2023
|
bhagwat
|
1707003017WL010991
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JATARA
|
MP-07-003-017-001/370-D
(BIJRAWAN)
|
1707003017NRG24230620230138327
|
24/06/2023
|
sahudra saur
|
1707003017WL010992
|
sahudra saur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
sahudrasaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JATARA
|
MP-07-003-017-001/372-A
(BIJRAWAN)
|
1707003017NRG24230620230138328
|
24/06/2023
|
hariram
|
1707003017WL010992
|
hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JATARA
|
MP-07-003-017-001/373-B
(BIJRAWAN)
|
1707003017NRG24240620230139262
|
24/06/2023
|
rajkumari
|
1707003017WL011061
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JATARA
|
MP-07-003-017-001/373-B
(BIJRAWAN)
|
1707003017NRG24240620230139263
|
24/06/2023
|
rajkumari
|
1707003017WL011061
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
133
|
JATARA
|
MP-07-003-017-001/388
(BIJRAWAN)
|
1707003017NRG24230620230138329
|
24/06/2023
|
tijuwa
|
1707003017WL010992
|
tijuwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
tijuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JATARA
|
MP-07-003-017-001/398
(BIJRAWAN)
|
1707003017NRG24230620230138342
|
24/06/2023
|
anguri
|
1707003017WL010994
|
anguri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JATARA
|
MP-07-003-017-001/398
(BIJRAWAN)
|
1707003017NRG24230620230138341
|
24/06/2023
|
anguri lodhi
|
1707003017WL010994
|
anguri lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
angurilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JATARA
|
MP-07-003-017-001/424-B
(BIJRAWAN)
|
1707003017NRG24240620230139273
|
24/06/2023
|
ramkumar
|
1707003017WL011062
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
137
|
JATARA
|
MP-07-003-017-001/424-B
(BIJRAWAN)
|
1707003017NRG24240620230139274
|
24/06/2023
|
vinita
|
1707003017WL011062
|
vinita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JATARA
|
MP-07-003-017-001/424-C
(BIJRAWAN)
|
1707003017NRG24240620230139282
|
24/06/2023
|
laxman
|
1707003017WL011063
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JATARA
|
MP-07-003-017-001/425
(BIJRAWAN)
|
1707003017NRG24230620230138344
|
24/06/2023
|
dakhkhan
|
1707003017WL010994
|
dakhkhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
dakhkhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
JATARA
|
MP-07-003-017-001/425
(BIJRAWAN)
|
1707003017NRG24230620230138343
|
24/06/2023
|
kishana
|
1707003017WL010994
|
kishana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
|
141
|
JATARA
|
MP-07-003-017-001/440-B
(BIJRAWAN)
|
1707003017NRG24240620230139293
|
24/06/2023
|
tularam ahirwar
|
1707003017WL011064
|
tularam ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
tularamahirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
JATARA
|
MP-07-003-017-001/440-B
(BIJRAWAN)
|
1707003017NRG24240620230139294
|
24/06/2023
|
tularam ahirwar
|
1707003017WL011064
|
tularam ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
tularamahirwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
JATARA
|
MP-07-003-017-001/479-A
(BIJRAWAN)
|
1707003017NRG24230620230138305
|
24/06/2023
|
rajaram
|
1707003017WL010989
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JATARA
|
MP-07-003-017-001/479-D
(BIJRAWAN)
|
1707003017NRG24240620230139339
|
24/06/2023
|
neeraj
|
1707003017WL011066
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JATARA
|
MP-07-003-017-001/481-A
(BIJRAWAN)
|
1707003017NRG24240620230139264
|
24/06/2023
|
lakhan
|
1707003017WL011061
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JATARA
|
MP-07-003-017-001/499
(BIJRAWAN)
|
1707003017NRG24240620230139265
|
24/06/2023
|
bhagwati kewat
|
1707003017WL011061
|
bhagwati kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
bhagwatikewat
|
STATE BANK OF INDIA(508548)
|
|
147
|
JATARA
|
MP-07-003-017-001/50-A
(BIJRAWAN)
|
1707003017NRG24230620230138303
|
24/06/2023
|
sunil
|
1707003017WL010988
|
sunil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JATARA
|
MP-07-003-017-001/502-A
(BIJRAWAN)
|
1707003017NRG24240620230139267
|
24/06/2023
|
harnarayn
|
1707003017WL011061
|
harnarayn
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
harnarayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-017-001/502-A
(BIJRAWAN)
|
1707003017NRG24240620230139268
|
24/06/2023
|
harnarayn
|
1707003017WL011061
|
harnarayn
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
harnarayn
|
STATE BANK OF INDIA(508548)
|
|
150
|
JATARA
|
MP-07-003-017-001/510-A
(BIJRAWAN)
|
1707003017NRG24230620230138307
|
24/06/2023
|
mankuwar
|
1707003017WL010989
|
mankuwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
mankuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JATARA
|
MP-07-003-017-001/520-A
(BIJRAWAN)
|
1707003017NRG24230620230138322
|
24/06/2023
|
mohan
|
1707003017WL010991
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JATARA
|
MP-07-003-017-001/520-B
(BIJRAWAN)
|
1707003017NRG24230620230138304
|
24/06/2023
|
bimla
|
1707003017WL010988
|
bimla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
bimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JATARA
|
MP-07-003-017-001/521
(BIJRAWAN)
|
1707003017NRG24240620230139283
|
24/06/2023
|
bali
|
1707003017WL011063
|
bali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591111630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
JATARA
|
MP-07-003-017-001/534
(BIJRAWAN)
|
1707003017NRG24230620230138335
|
24/06/2023
|
ratana
|
1707003017WL010993
|
ratana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
ratana
|
STATE BANK OF INDIA(508548)
|
|
155
|
JATARA
|
MP-07-003-017-001/64-A
(BIJRAWAN)
|
1707003017NRG24230620230138310
|
24/06/2023
|
moti
|
1707003017WL010989
|
moti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
156
|
JATARA
|
MP-07-003-017-001/648
(BIJRAWAN)
|
1707003017NRG24240620230139269
|
24/06/2023
|
dhaniram
|
1707003017WL011061
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
157
|
JATARA
|
MP-07-003-017-001/662
(BIJRAWAN)
|
1707003017NRG24240620230139284
|
24/06/2023
|
ramdevi
|
1707003017WL011063
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JATARA
|
MP-07-003-017-001/678
(BIJRAWAN)
|
1707003017NRG24240620230139342
|
24/06/2023
|
bhajju
|
1707003017WL011066
|
bhajju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
bhajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JATARA
|
MP-07-003-017-001/69-A
(BIJRAWAN)
|
1707003017NRG24240620230139276
|
24/06/2023
|
laxmi
|
1707003017WL011062
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
160
|
JATARA
|
MP-07-003-017-001/702-B
(BIJRAWAN)
|
1707003017NRG24230620230138315
|
24/06/2023
|
brijesh
|
1707003017WL010990
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JATARA
|
MP-07-003-017-001/711
(BIJRAWAN)
|
1707003017NRG24230620230138316
|
24/06/2023
|
laxmi prajapati
|
1707003017WL010990
|
laxmi prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
laxmiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JATARA
|
MP-07-003-017-001/713
(BIJRAWAN)
|
1707003017NRG24240620230139285
|
24/06/2023
|
rajaram
|
1707003017WL011063
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
163
|
JATARA
|
MP-07-003-037-002/721
(CHHIPARI)
|
1707003037NRG24230620230136405
|
24/06/2023
|
santosh kushwaha
|
1707003037WL010860
|
santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
santoshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JATARA
|
MP-07-003-037-002/721
(CHHIPARI)
|
1707003037NRG24230620230136406
|
24/06/2023
|
saroj kushwaha
|
1707003037WL010860
|
saroj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
sarojkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JATARA
|
MP-07-003-037-002/722-A
(CHHIPARI)
|
1707003037NRG24230620230136409
|
24/06/2023
|
DESHRAJ KUSHWAHA
|
1707003037WL010860
|
DESHRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
DESHRAJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JATARA
|
MP-07-003-037-002/722-D
(CHHIPARI)
|
1707003037NRG24230620230136412
|
24/06/2023
|
SHEELA KUSHWAHA
|
1707003037WL010860
|
SHEELA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
SHEELAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JATARA
|
MP-07-003-037-002/723-D
(CHHIPARI)
|
1707003037NRG24230620230136413
|
24/06/2023
|
BALMUKUND KUSHWAHA
|
1707003037WL010860
|
BALMUKUND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
BALMUKUNDKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JATARA
|
MP-07-003-037-002/725-B
(CHHIPARI)
|
1707003037NRG24230620230136415
|
24/06/2023
|
SARMAN KUSHWAHA
|
1707003037WL010860
|
SARMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
SARMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JATARA
|
MP-07-003-037-002/725-B
(CHHIPARI)
|
1707003037NRG24230620230136416
|
24/06/2023
|
SARMAN KUSHWAHA
|
1707003037WL010860
|
SARMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
SARMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JATARA
|
MP-07-003-037-002/726-C
(CHHIPARI)
|
1707003037NRG24230620230136418
|
24/06/2023
|
HTEEJA KUSHWAHAARI KUSHWAHA
|
1707003037WL010860
|
HTEEJA KUSHWAHAARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
HTEEJAKUSHWAHAARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JATARA
|
MP-07-003-037-002/726-C
(CHHIPARI)
|
1707003037NRG24230620230136417
|
24/06/2023
|
TEEJA KUSHWAHA
|
1707003037WL010860
|
TEEJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
TEEJAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JATARA
|
MP-07-003-037-002/727-C
(CHHIPARI)
|
1707003037NRG24230620230136421
|
24/06/2023
|
LEELA VATI KUSHWAHA
|
1707003037WL010860
|
LEELA VATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
LEELAVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JATARA
|
MP-07-003-037-002/727-C
(CHHIPARI)
|
1707003037NRG24230620230136422
|
24/06/2023
|
LEELA VATI KUSHWAHA
|
1707003037WL010860
|
LEELA VATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
LEELAVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JATARA
|
MP-07-003-037-002/727-D
(CHHIPARI)
|
1707003037NRG24230620230136423
|
24/06/2023
|
BHAGIRATH KUSHWAHA
|
1707003037WL010860
|
BHAGIRATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
BHAGIRATHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129727
|
129727
|
|
|
|
|
|
|
|
|
175
|
JATARA
|
MP-07-003-017-001/329-C
(BIJRAWAN)
|
1707003017NRG24230620230138319
|
24/06/2023
|
jugan
|
1707003017WL010991
|
jugan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
jugan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JATARA
|
MP-07-003-017-001/497-B
(BIJRAWAN)
|
1707003017NRG24230620230138306
|
24/06/2023
|
ajay raikwar
|
1707003017WL010989
|
ajay raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
ajayraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JATARA
|
MP-07-003-017-001/55-B
(BIJRAWAN)
|
1707003017NRG24240620230139340
|
24/06/2023
|
saroj
|
1707003017WL011066
|
saroj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JATARA
|
MP-07-003-017-001/564-A
(BIJRAWAN)
|
1707003017NRG24230620230138309
|
24/06/2023
|
jayhind
|
1707003017WL010989
|
jayhind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
jayhind
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JATARA
|
MP-07-003-017-001/57-C
(BIJRAWAN)
|
1707003017NRG24240620230139295
|
24/06/2023
|
rashmi
|
1707003017WL011064
|
rashmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JATARA
|
MP-07-003-017-001/664-B
(BIJRAWAN)
|
1707003017NRG24240620230139341
|
24/06/2023
|
shibani ghosh
|
1707003017WL011066
|
shibani ghosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
shibanighosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JATARA
|
MP-07-003-017-001/665-A
(BIJRAWAN)
|
1707003017NRG24230620230138323
|
24/06/2023
|
manoj
|
1707003017WL010991
|
manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JATARA
|
MP-07-003-017-001/665-B
(BIJRAWAN)
|
1707003017NRG24230620230138345
|
24/06/2023
|
kailash
|
1707003017WL010994
|
kailash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JATARA
|
MP-07-003-017-001/73-A
(BIJRAWAN)
|
1707003017NRG24230620230138346
|
24/06/2023
|
Sultan
|
1707003017WL010994
|
Sultan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JATARA
|
MP-07-003-017-001/831
(BIJRAWAN)
|
1707003017NRG24240620230139278
|
24/06/2023
|
lallu
|
1707003017WL011062
|
lallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111630
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JATARA
|
MP-07-003-034-002/63-C
(SHAHPUR)
|
1707003034NRG24240620230142197
|
24/06/2023
|
bhagirath
|
1707003034WL011194
|
bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JATARA
|
MP-07-003-034-002/63-C
(SHAHPUR)
|
1707003034NRG24240620230142198
|
24/06/2023
|
dhanmanti
|
1707003034WL011194
|
dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111630
|
|
dhanmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
187
|
JATARA
|
MP-07-003-014-002/200
(BANGAY)
|
1707003014NRG24230620230138843
|
24/06/2023
|
kapursingh
|
1707003014WL011019
|
kapursingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
kapursingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
JATARA
|
MP-07-003-014-002/200
(BANGAY)
|
1707003014NRG24230620230138844
|
24/06/2023
|
kapursingh
|
1707003014WL011019
|
kapursingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111630
|
|
kapursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
189
|
JATARA
|
MP-07-003-034-001/282
(SHAHPUR)
|
1707003034NRG24240620230142192
|
24/06/2023
|
man
|
1707003034WL011194
|
man
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
man
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JATARA
|
MP-07-003-034-001/282
(SHAHPUR)
|
1707003034NRG24240620230142193
|
24/06/2023
|
man
|
1707003034WL011194
|
man
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111630
|
|
man
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253929
|
253929
|
|
|
|
|
|
|
|