|
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-07-003-011-001/146
(MASTAPUR)
|
1707003011NRG24070320240621215
|
07/03/2024
|
pankuwar kumhar
|
1707003011WL052952
|
pankuwar kumhar
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-011-001/146
(MASTAPUR)
|
1707003011NRG24070320240621214
|
07/03/2024
|
prbhudayal
|
1707003011WL052952
|
prbhudayal
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-011-001/210-A
(MASTAPUR)
|
1707003011NRG24070320240621220
|
07/03/2024
|
jagdish rai
|
1707003011WL052952
|
jagdish rai
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
jagdishrai
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-011-001/58
(MASTAPUR)
|
1707003011NRG24070320240621237
|
07/03/2024
|
nandu
|
1707003011WL052952
|
nandu
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1105
|
|
|
|
|
|
|
|
|
5
|
JATARA
|
MP-07-003-083-001/611-C
(MARGUWAN)
|
1707003083NRG24070320240621182
|
07/03/2024
|
Shivcharan Rajak
|
1707003083WL052950
|
Shivcharan Rajak
|
00168
|
ICIC0001450
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
ShivcharanRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-011-001/102
(MASTAPUR)
|
1707003011NRG24070320240621209
|
07/03/2024
|
rampyari
|
1707003011WL052952
|
rampyari
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-011-001/102
(MASTAPUR)
|
1707003011NRG24070320240621208
|
07/03/2024
|
ramsu ahirwar
|
1707003011WL052952
|
ramsu ahirwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
ramsuahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-011-001/112
(MASTAPUR)
|
1707003011NRG24070320240621211
|
07/03/2024
|
SUKHVATI
|
1707003011WL052952
|
SUKHVATI
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
SUKHVATI
|
INDIAN BANK(607105)
|
|
9
|
JATARA
|
MP-07-003-011-001/178
(MASTAPUR)
|
1707003011NRG24070320240621218
|
07/03/2024
|
chintaman ahirwar
|
1707003011WL052952
|
chintaman ahirwar
|
00415
|
SBIN0003178
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
JATARA
|
MP-07-003-011-001/211
(MASTAPUR)
|
1707003011NRG24070320240621221
|
07/03/2024
|
dhamendar rajak
|
1707003011WL052952
|
dhamendar rajak
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
dhamendarrajak
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-011-001/211
(MASTAPUR)
|
1707003011NRG24070320240621222
|
07/03/2024
|
phula devi rajak
|
1707003011WL052952
|
phula devi rajak
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
phuladevirajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-011-001/231
(MASTAPUR)
|
1707003011NRG24070320240621225
|
07/03/2024
|
narayan lodhi
|
1707003011WL052952
|
narayan lodhi
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
narayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-011-001/271
(MASTAPUR)
|
1707003011NRG24070320240621226
|
07/03/2024
|
rakesh
|
1707003011WL052952
|
rakesh
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-011-001/312
(MASTAPUR)
|
1707003011NRG24070320240621227
|
07/03/2024
|
chintaman rajak
|
1707003011WL052952
|
chintaman rajak
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
chintamanrajak
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-011-001/315
(MASTAPUR)
|
1707003011NRG24070320240621229
|
07/03/2024
|
raheesh ray
|
1707003011WL052952
|
raheesh ray
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
raheeshray
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-011-001/315-A
(MASTAPUR)
|
1707003011NRG24070320240621230
|
07/03/2024
|
ramkishor ray
|
1707003011WL052952
|
ramkishor ray
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
ramkishorray
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-011-001/315-B
(MASTAPUR)
|
1707003011NRG24070320240621231
|
07/03/2024
|
pushpa ray
|
1707003011WL052952
|
pushpa ray
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
pushparay
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-011-001/352
(MASTAPUR)
|
1707003011NRG24070320240621233
|
07/03/2024
|
mulchandra
|
1707003011WL052952
|
mulchandra
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
mulchandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-011-001/359
(MASTAPUR)
|
1707003011NRG24070320240621234
|
07/03/2024
|
umashankar ray
|
1707003011WL052952
|
umashankar ray
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
umashankarray
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-011-001/359-A
(MASTAPUR)
|
1707003011NRG24070320240621235
|
07/03/2024
|
sunil rai
|
1707003011WL052952
|
sunil rai
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
sunilrai
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-011-001/90
(MASTAPUR)
|
1707003011NRG24070320240621240
|
07/03/2024
|
chhammu napit
|
1707003011WL052952
|
chhammu napit
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
chhammunapit
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-011-001/90
(MASTAPUR)
|
1707003011NRG24070320240621241
|
07/03/2024
|
chhammu napit
|
1707003011WL052952
|
chhammu napit
|
00415
|
SBIN0003178
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
16575
|
|
|
|
|
|
|
|
|
23
|
JATARA
|
MP-07-003-011-001/158-B
(MASTAPUR)
|
1707003011NRG24070320240621217
|
07/03/2024
|
Preeti devi napit
|
1707003011WL052952
|
Preeti devi napit
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
Preetidevinapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
JATARA
|
MP-07-003-083-001/161-A
(MARGUWAN)
|
1707003083NRG24070320240621128
|
07/03/2024
|
ranmsahay shrivas
|
1707003083WL052948
|
ranmsahay shrivas
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
ranmsahayshrivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JATARA
|
MP-07-003-083-001/172-A
(MARGUWAN)
|
1707003083NRG24070320240621129
|
07/03/2024
|
vijay banskar
|
1707003083WL052948
|
vijay banskar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
vijaybanskar
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-083-001/209-D
(MARGUWAN)
|
1707003083NRG24070320240621157
|
07/03/2024
|
RAJENDRA BADHAI
|
1707003083WL052950
|
RAJENDRA BADHAI
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
RAJENDRABADHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-083-001/228
(MARGUWAN)
|
1707003083NRG24070320240621131
|
07/03/2024
|
HARBU AHIRWHAR
|
1707003083WL052948
|
HARBU AHIRWHAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
HARBUAHIRWHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-083-001/245
(MARGUWAN)
|
1707003083NRG24070320240621135
|
07/03/2024
|
ajay kumar ahirwar
|
1707003083WL052948
|
ajay kumar ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
ajaykumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-083-001/295
(MARGUWAN)
|
1707003083NRG24070320240621161
|
07/03/2024
|
kapoor singh
|
1707003083WL052950
|
kapoor singh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
kapoorsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-083-001/300-A
(MARGUWAN)
|
1707003083NRG24070320240621162
|
07/03/2024
|
MUKESH
|
1707003083WL052950
|
MUKESH
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-083-001/315
(MARGUWAN)
|
1707003083NRG24070320240621136
|
07/03/2024
|
FARASHRAM
|
1707003083WL052948
|
FARASHRAM
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
FARASHRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-083-001/315
(MARGUWAN)
|
1707003083NRG24070320240621137
|
07/03/2024
|
PUSHPA
|
1707003083WL052948
|
PUSHPA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-083-001/315-B
(MARGUWAN)
|
1707003083NRG24070320240621138
|
07/03/2024
|
arvindra ahirwar
|
1707003083WL052948
|
arvindra ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
arvindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-083-001/335
(MARGUWAN)
|
1707003083NRG24070320240621139
|
07/03/2024
|
chattu
|
1707003083WL052948
|
chattu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
chattu
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-083-001/350
(MARGUWAN)
|
1707003083NRG24070320240621141
|
07/03/2024
|
RAMDAS AHIRWAR
|
1707003083WL052949
|
RAMDAS AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
RAMDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-083-001/350
(MARGUWAN)
|
1707003083NRG24070320240621142
|
07/03/2024
|
ramdevi ahirwhar
|
1707003083WL052949
|
ramdevi ahirwhar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
ramdeviahirwhar
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-083-001/403-B
(MARGUWAN)
|
1707003083NRG24070320240621143
|
07/03/2024
|
lallu
|
1707003083WL052949
|
lallu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-083-001/440
(MARGUWAN)
|
1707003083NRG24070320240621165
|
07/03/2024
|
ASHISH RAJPOOT
|
1707003083WL052950
|
ASHISH RAJPOOT
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
ASHISHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-083-001/441
(MARGUWAN)
|
1707003083NRG24070320240621144
|
07/03/2024
|
RAMKRIPAL AHIRWAR
|
1707003083WL052949
|
RAMKRIPAL AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
RAMKRIPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-083-001/449-D
(MARGUWAN)
|
1707003083NRG24070320240621166
|
07/03/2024
|
ankul shrivastava
|
1707003083WL052950
|
ankul shrivastava
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
ankulshrivastava
|
AXIS BANK(607153)
|
|
41
|
JATARA
|
MP-07-003-083-001/495
(MARGUWAN)
|
1707003083NRG24070320240621167
|
07/03/2024
|
keshiv das vishkarma
|
1707003083WL052950
|
keshiv das vishkarma
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
keshivdasvishkarma
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-083-001/495
(MARGUWAN)
|
1707003083NRG24070320240621168
|
07/03/2024
|
kranti devi vishkarma
|
1707003083WL052950
|
kranti devi vishkarma
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
krantidevivishkarma
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-083-001/499
(MARGUWAN)
|
1707003083NRG24070320240621145
|
07/03/2024
|
promod tiwari
|
1707003083WL052949
|
promod tiwari
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
promodtiwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-083-001/505
(MARGUWAN)
|
1707003083NRG24070320240621170
|
07/03/2024
|
dinesh kumar ahirwar
|
1707003083WL052950
|
dinesh kumar ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
dineshkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-083-001/513
(MARGUWAN)
|
1707003083NRG24070320240621173
|
07/03/2024
|
rajkumar sahu
|
1707003083WL052950
|
rajkumar sahu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-083-001/538
(MARGUWAN)
|
1707003083NRG24070320240621174
|
07/03/2024
|
prahald dubey
|
1707003083WL052950
|
prahald dubey
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
prahalddubey
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-083-001/544
(MARGUWAN)
|
1707003083NRG24070320240621175
|
07/03/2024
|
atul tiwari
|
1707003083WL052950
|
atul tiwari
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
atultiwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-083-001/556-A
(MARGUWAN)
|
1707003083NRG24070320240621176
|
07/03/2024
|
avdesh rajak
|
1707003083WL052950
|
avdesh rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
avdeshrajak
|
BANK OF BARODA(606985)
|
|
49
|
JATARA
|
MP-07-003-083-001/562-A
(MARGUWAN)
|
1707003083NRG24070320240621147
|
07/03/2024
|
anand kumar rajak
|
1707003083WL052949
|
anand kumar rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
anandkumarrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
JATARA
|
MP-07-003-083-001/574
(MARGUWAN)
|
1707003083NRG24070320240621177
|
07/03/2024
|
rahul kumar lodhi
|
1707003083WL052950
|
rahul kumar lodhi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
rahulkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-083-001/578
(MARGUWAN)
|
1707003083NRG24070320240621178
|
07/03/2024
|
ragvendra singh lodhi
|
1707003083WL052950
|
ragvendra singh lodhi
|
00415
|
SBIN0003712
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
JATARA
|
MP-07-003-083-001/579
(MARGUWAN)
|
1707003083NRG24070320240621148
|
07/03/2024
|
bhagat gi kewat
|
1707003083WL052949
|
bhagat gi kewat
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
bhagatgikewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JATARA
|
MP-07-003-083-001/579
(MARGUWAN)
|
1707003083NRG24070320240621149
|
07/03/2024
|
hema kewat
|
1707003083WL052949
|
hema kewat
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
hemakewat
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-083-001/58-A
(MARGUWAN)
|
1707003083NRG24070320240621150
|
07/03/2024
|
BHARAT lal kushwaha
|
1707003083WL052949
|
BHARAT lal kushwaha
|
00415
|
SBIN0003712
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
JATARA
|
MP-07-003-083-001/581
(MARGUWAN)
|
1707003083NRG24070320240621151
|
07/03/2024
|
akhand pratap ahirwar
|
1707003083WL052949
|
akhand pratap ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
akhandpratapahirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-083-001/614
(MARGUWAN)
|
1707003083NRG24070320240621183
|
07/03/2024
|
abhay kumar sen
|
1707003083WL052950
|
abhay kumar sen
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
abhaykumarsen
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-083-001/627-A
(MARGUWAN)
|
1707003083NRG24070320240621184
|
07/03/2024
|
kunwar bai rajpoot
|
1707003083WL052950
|
kunwar bai rajpoot
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
kunwarbairajpoot
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-083-001/630
(MARGUWAN)
|
1707003083NRG24070320240621185
|
07/03/2024
|
ramji kewat
|
1707003083WL052950
|
ramji kewat
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
ramjikewat
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-083-001/631
(MARGUWAN)
|
1707003083NRG24070320240621186
|
07/03/2024
|
chhote lal kumar
|
1707003083WL052950
|
chhote lal kumar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
chhotelalkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-083-001/669
(MARGUWAN)
|
1707003083NRG24070320240621188
|
07/03/2024
|
BALCHANDRA KEWAT
|
1707003083WL052950
|
BALCHANDRA KEWAT
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
BALCHANDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-083-001/670
(MARGUWAN)
|
1707003083NRG24070320240621189
|
07/03/2024
|
ramkumar kawet
|
1707003083WL052950
|
ramkumar kawet
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
ramkumarkawet
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-083-001/69
(MARGUWAN)
|
1707003083NRG24070320240621152
|
07/03/2024
|
SYAMLAL
|
1707003083WL052949
|
SYAMLAL
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-083-001/70
(MARGUWAN)
|
1707003083NRG24070320240621154
|
07/03/2024
|
SOMTI KEWAT
|
1707003083WL052949
|
SOMTI KEWAT
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
SOMTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-083-001/718
(MARGUWAN)
|
1707003083NRG24070320240621193
|
07/03/2024
|
ram milan chaturvedi
|
1707003083WL052950
|
ram milan chaturvedi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
rammilanchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-083-001/72-C
(MARGUWAN)
|
1707003083NRG24070320240621194
|
07/03/2024
|
RAMSEVAK AHIRWAR
|
1707003083WL052950
|
RAMSEVAK AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
RAMSEVAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-083-002/181
(MARGUWAN)
|
1707003083NRG24070320240621198
|
07/03/2024
|
BALKISHAN LODHI
|
1707003083WL052950
|
BALKISHAN LODHI
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-083-002/181
(MARGUWAN)
|
1707003083NRG24070320240621199
|
07/03/2024
|
neelam lodhi
|
1707003083WL052950
|
neelam lodhi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
neelamlodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-083-002/543
(MARGUWAN)
|
1707003083NRG24070320240621201
|
07/03/2024
|
savitri rajpoot
|
1707003083WL052950
|
savitri rajpoot
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
savitrirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-083-002/574
(MARGUWAN)
|
1707003083NRG24070320240621203
|
07/03/2024
|
mukesh kumar lodhi
|
1707003083WL052950
|
mukesh kumar lodhi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
mukeshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-083-002/62-A
(MARGUWAN)
|
1707003083NRG24070320240621204
|
07/03/2024
|
anil kumar lodhi
|
1707003083WL052950
|
anil kumar lodhi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
anilkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-083-002/62-A
(MARGUWAN)
|
1707003083NRG24070320240621205
|
07/03/2024
|
anil lodhi
|
1707003083WL052950
|
anil lodhi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
anillodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
60996
|
|
|
|
|
|
|
|
|
72
|
JATARA
|
MP-07-003-011-001/146-A
(MASTAPUR)
|
1707003011NRG24070320240621216
|
07/03/2024
|
nabbu
|
1707003011WL052952
|
nabbu
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
nabbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
JATARA
|
MP-07-003-011-001/226
(MASTAPUR)
|
1707003011NRG24070320240621224
|
07/03/2024
|
sheela kumhar
|
1707003011WL052952
|
sheela kumhar
|
00462
|
UCBA0003148
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
sheelakumhar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
JATARA
|
MP-07-003-011-001/107
(MASTAPUR)
|
1707003011NRG24070320240621210
|
07/03/2024
|
pachiya ahirwar
|
1707003011WL052952
|
pachiya ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
pachiyaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JATARA
|
MP-07-003-011-001/117
(MASTAPUR)
|
1707003011NRG24070320240621212
|
07/03/2024
|
sukhlal
|
1707003011WL052952
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-011-001/117
(MASTAPUR)
|
1707003011NRG24070320240621213
|
07/03/2024
|
vimla
|
1707003011WL052952
|
vimla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JATARA
|
MP-07-003-011-001/179
(MASTAPUR)
|
1707003011NRG24070320240621219
|
07/03/2024
|
chhidami
|
1707003011WL052952
|
chhidami
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
chhidami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-011-001/226
(MASTAPUR)
|
1707003011NRG24070320240621223
|
07/03/2024
|
gulab kumhar
|
1707003011WL052952
|
gulab kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
gulabkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JATARA
|
MP-07-003-011-001/312
(MASTAPUR)
|
1707003011NRG24070320240621228
|
07/03/2024
|
bhagvati rajak
|
1707003011WL052952
|
bhagvati rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
bhagvatirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-011-001/339
(MASTAPUR)
|
1707003011NRG24070320240621232
|
07/03/2024
|
premlal luhar
|
1707003011WL052952
|
premlal luhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
premlalluhar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JATARA
|
MP-07-003-083-001/111
(MARGUWAN)
|
1707003083NRG24070320240621122
|
07/03/2024
|
prakash
|
1707003083WL052948
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-083-001/121
(MARGUWAN)
|
1707003083NRG24070320240621124
|
07/03/2024
|
prem lal
|
1707003083WL052948
|
prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-083-001/121
(MARGUWAN)
|
1707003083NRG24070320240621123
|
07/03/2024
|
PREMLAL KUSHWAHA
|
1707003083WL052948
|
PREMLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
PREMLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-083-001/123-D
(MARGUWAN)
|
1707003083NRG24070320240621125
|
07/03/2024
|
gyani prasad kushwaha
|
1707003083WL052948
|
gyani prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
JATARA
|
MP-07-003-083-001/123-D
(MARGUWAN)
|
1707003083NRG24070320240621126
|
07/03/2024
|
suneeta kushwaha
|
1707003083WL052948
|
suneeta kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
suneetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-083-001/16-B
(MARGUWAN)
|
1707003083NRG24070320240621127
|
07/03/2024
|
BRAJESH KUSHWAHA
|
1707003083WL052948
|
BRAJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
JATARA
|
MP-07-003-083-001/164
(MARGUWAN)
|
1707003083NRG24070320240621156
|
07/03/2024
|
ganpat
|
1707003083WL052950
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-083-001/228
(MARGUWAN)
|
1707003083NRG24070320240621130
|
07/03/2024
|
govind
|
1707003083WL052948
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-083-001/23
(MARGUWAN)
|
1707003083NRG24070320240621132
|
07/03/2024
|
karan
|
1707003083WL052948
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JATARA
|
MP-07-003-083-001/23
(MARGUWAN)
|
1707003083NRG24070320240621133
|
07/03/2024
|
karan ahirwar
|
1707003083WL052948
|
karan ahirwar
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
473585682
|
|
karanahirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-083-001/236
(MARGUWAN)
|
1707003083NRG24070320240621158
|
07/03/2024
|
Makundi
|
1707003083WL052950
|
Makundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
Makundi
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-083-001/237
(MARGUWAN)
|
1707003083NRG24070320240621134
|
07/03/2024
|
RAJENDRA
|
1707003083WL052948
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
473585682
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-083-001/282
(MARGUWAN)
|
1707003083NRG24070320240621159
|
07/03/2024
|
sitaram
|
1707003083WL052950
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-083-001/288-B
(MARGUWAN)
|
1707003083NRG24070320240621160
|
07/03/2024
|
SUNIL KUMAR SAHU
|
1707003083WL052950
|
SUNIL KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
SUNILKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JATARA
|
MP-07-003-083-001/345
(MARGUWAN)
|
1707003083NRG24070320240621140
|
07/03/2024
|
Brindavan
|
1707003083WL052948
|
Brindavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
Brindavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JATARA
|
MP-07-003-083-001/434
(MARGUWAN)
|
1707003083NRG24070320240621163
|
07/03/2024
|
KUSH NAYAK
|
1707003083WL052950
|
KUSH NAYAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
KUSHNAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JATARA
|
MP-07-003-083-001/435
(MARGUWAN)
|
1707003083NRG24070320240621164
|
07/03/2024
|
LOVE NAYAK
|
1707003083WL052950
|
LOVE NAYAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
LOVENAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-083-001/496
(MARGUWAN)
|
1707003083NRG24070320240621169
|
07/03/2024
|
manoj kumar vishkarma
|
1707003083WL052950
|
manoj kumar vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
manojkumarvishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-083-001/508
(MARGUWAN)
|
1707003083NRG24070320240621171
|
07/03/2024
|
bhanu pratap kewat
|
1707003083WL052950
|
bhanu pratap kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
bhanupratapkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-083-001/509
(MARGUWAN)
|
1707003083NRG24070320240621146
|
07/03/2024
|
rakesh kewat
|
1707003083WL052949
|
rakesh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
rakeshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JATARA
|
MP-07-003-083-001/510
(MARGUWAN)
|
1707003083NRG24070320240621172
|
07/03/2024
|
pramod kumar sahu
|
1707003083WL052950
|
pramod kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
pramodkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JATARA
|
MP-07-003-083-001/583
(MARGUWAN)
|
1707003083NRG24070320240621179
|
07/03/2024
|
prayanshu shrivastav
|
1707003083WL052950
|
prayanshu shrivastav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
prayanshushrivastav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
JATARA
|
MP-07-003-083-001/583-A
(MARGUWAN)
|
1707003083NRG24070320240621180
|
07/03/2024
|
piyush kumar shrivastav
|
1707003083WL052950
|
piyush kumar shrivastav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
piyushkumarshrivastav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JATARA
|
MP-07-003-083-001/603
(MARGUWAN)
|
1707003083NRG24070320240621181
|
07/03/2024
|
AKHAND RAJAK
|
1707003083WL052950
|
AKHAND RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
AKHANDRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JATARA
|
MP-07-003-083-001/640
(MARGUWAN)
|
1707003083NRG24070320240621187
|
07/03/2024
|
upasna vishkarma
|
1707003083WL052950
|
upasna vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
upasnavishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-083-001/69-B
(MARGUWAN)
|
1707003083NRG24070320240621190
|
07/03/2024
|
raghuveer
|
1707003083WL052950
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-083-001/69-C
(MARGUWAN)
|
1707003083NRG24070320240621191
|
07/03/2024
|
HARIKISHAN
|
1707003083WL052950
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-083-001/694
(MARGUWAN)
|
1707003083NRG24070320240621192
|
07/03/2024
|
PIYUSH CHATURVEDI
|
1707003083WL052950
|
PIYUSH CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
PIYUSHCHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-083-001/70
(MARGUWAN)
|
1707003083NRG24070320240621153
|
07/03/2024
|
BHAGWANDAS
|
1707003083WL052949
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
JATARA
|
MP-07-003-083-001/98
(MARGUWAN)
|
1707003083NRG24070320240621155
|
07/03/2024
|
SOOKE DHEEMAR
|
1707003083WL052949
|
SOOKE DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
SOOKEDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JATARA
|
MP-07-003-083-002/104-A
(MARGUWAN)
|
1707003083NRG24070320240621196
|
07/03/2024
|
dhanvanti lodhi
|
1707003083WL052950
|
dhanvanti lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
dhanvantilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-083-002/104-A
(MARGUWAN)
|
1707003083NRG24070320240621195
|
07/03/2024
|
seetaram lodhi
|
1707003083WL052950
|
seetaram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
seetaramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-083-002/109
(MARGUWAN)
|
1707003083NRG24070320240621197
|
07/03/2024
|
lakhan lal
|
1707003083WL052950
|
lakhan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JATARA
|
MP-07-003-083-002/543
(MARGUWAN)
|
1707003083NRG24070320240621200
|
07/03/2024
|
mahendra lodhi
|
1707003083WL052950
|
mahendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
mahendralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JATARA
|
MP-07-003-083-002/568
(MARGUWAN)
|
1707003083NRG24070320240621202
|
07/03/2024
|
rani lodhi
|
1707003083WL052950
|
rani lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585682
|
|
ranilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54025
|
51373
|
|
|
|
|
|
|
|
|
116
|
JATARA
|
MP-07-003-011-001/44
(MASTAPUR)
|
1707003011NRG24070320240621236
|
07/03/2024
|
nresh bunkar
|
1707003011WL052952
|
nresh bunkar
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
JATARA
|
MP-07-003-011-001/58
(MASTAPUR)
|
1707003011NRG24070320240621238
|
07/03/2024
|
koshilya vanshkar
|
1707003011WL052952
|
koshilya vanshkar
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
JATARA
|
MP-07-003-011-001/83-C
(MASTAPUR)
|
1707003011NRG24070320240621239
|
07/03/2024
|
Pradeep kumar khangar
|
1707003011WL052952
|
Pradeep kumar khangar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585682
|
|
Pradeepkumarkhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148834
|
135795
|
|
|
|
|
|
|
|