|
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-07-003-021-001/348-A
(BILGAY)
|
1707003021NRG24110120240511743
|
11/01/2024
|
balmukund
|
1707003021WL044945
|
balmukund
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
13/03/2024
|
|
685711512
|
|
balmukund
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-021-001/399-D
(BILGAY)
|
1707003021NRG24110120240511751
|
11/01/2024
|
kashiram
|
1707003021WL044946
|
kashiram
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
kashiram
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-021-001/408-D
(BILGAY)
|
1707003021NRG24110120240511771
|
11/01/2024
|
than singh
|
1707003021WL044950
|
than singh
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685711512
|
|
thansingh
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-021-001/473
(BILGAY)
|
1707003021NRG24110120240511746
|
11/01/2024
|
Moti
|
1707003021WL044945
|
Moti
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685711512
|
|
Moti
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-021-001/514
(BILGAY)
|
1707003021NRG24110120240511752
|
11/01/2024
|
moti
|
1707003021WL044946
|
moti
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
moti
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-030-001/1538
(DIGOURA)
|
1707003030NRG24100120240511107
|
11/01/2024
|
Janki bai
|
1707003030WL044896
|
Janki bai
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
Jankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JATARA
|
MP-07-003-030-001/1678
(DIGOURA)
|
1707003030NRG24100120240511110
|
11/01/2024
|
Deepesh Chadhar
|
1707003030WL044896
|
Deepesh Chadhar
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
DeepeshChadhar
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-030-001/1679
(DIGOURA)
|
1707003030NRG24100120240511112
|
11/01/2024
|
Urmila Tiwari
|
1707003030WL044896
|
Urmila Tiwari
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
UrmilaTiwari
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-030-001/279-A
(DIGOURA)
|
1707003030NRG24100120240511154
|
11/01/2024
|
Jashoda namdev
|
1707003030WL044899
|
Jashoda namdev
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Jashodanamdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
10
|
JATARA
|
MP-07-003-061-001/51-B
(BIRAU)
|
1707003061NRG24100120240511149
|
11/01/2024
|
jitendra
|
1707003061WL044898
|
jitendra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
JATARA
|
MP-07-003-030-001/1683
(DIGOURA)
|
1707003030NRG24100120240511114
|
11/01/2024
|
Makkhan Kewat
|
1707003030WL044896
|
Makkhan Kewat
|
00176
|
IDIB000T571
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
MakkhanKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
JATARA
|
MP-07-003-032-001/1611
(MUHARA)
|
1707003032NRG24110120240512018
|
11/01/2024
|
arvindra rajak
|
1707003032WL044975
|
arvindra rajak
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
arvindrarajak
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-032-001/1612
(MUHARA)
|
1707003032NRG24110120240512021
|
11/01/2024
|
harprasad ahirwr
|
1707003032WL044975
|
harprasad ahirwr
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
harprasadahirwr
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-032-001/1613
(MUHARA)
|
1707003032NRG24110120240512022
|
11/01/2024
|
akhlesh kushwaha
|
1707003032WL044975
|
akhlesh kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
akhleshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-032-001/1614
(MUHARA)
|
1707003032NRG24110120240512025
|
11/01/2024
|
jitenda chadar
|
1707003032WL044975
|
jitenda chadar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
jitendachadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JATARA
|
MP-07-003-032-001/1617
(MUHARA)
|
1707003032NRG24110120240512026
|
11/01/2024
|
rajendra ahirwar
|
1707003032WL044975
|
rajendra ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rajendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-032-001/1618
(MUHARA)
|
1707003032NRG24110120240512029
|
11/01/2024
|
pramod ahirwar
|
1707003032WL044975
|
pramod ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
pramodahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JATARA
|
MP-07-003-032-001/1620
(MUHARA)
|
1707003032NRG24110120240512030
|
11/01/2024
|
raghvendra sahu
|
1707003032WL044975
|
raghvendra sahu
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
raghvendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JATARA
|
MP-07-003-032-001/1621
(MUHARA)
|
1707003032NRG24110120240512033
|
11/01/2024
|
anshari khan
|
1707003032WL044975
|
anshari khan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ansharikhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-032-001/1623
(MUHARA)
|
1707003032NRG24110120240512034
|
11/01/2024
|
govindra vishwkarma
|
1707003032WL044975
|
govindra vishwkarma
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
govindravishwkarma
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-032-001/1624
(MUHARA)
|
1707003032NRG24110120240512037
|
11/01/2024
|
rajesh chadar
|
1707003032WL044975
|
rajesh chadar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rajeshchadar
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-032-001/1626
(MUHARA)
|
1707003032NRG24110120240512038
|
11/01/2024
|
nepal vishwakrma
|
1707003032WL044975
|
nepal vishwakrma
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
nepalvishwakrma
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-032-001/1627
(MUHARA)
|
1707003032NRG24110120240512041
|
11/01/2024
|
mohan klal kushwaha
|
1707003032WL044975
|
mohan klal kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
mohanklalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-032-001/1629
(MUHARA)
|
1707003032NRG24110120240512042
|
11/01/2024
|
rahul kushwaha
|
1707003032WL044975
|
rahul kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JATARA
|
MP-07-003-032-001/1630
(MUHARA)
|
1707003032NRG24110120240512045
|
11/01/2024
|
santosh kushwaha
|
1707003032WL044975
|
santosh kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
santoshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JATARA
|
MP-07-003-032-001/1631
(MUHARA)
|
1707003032NRG24110120240512046
|
11/01/2024
|
govindi kushwaha
|
1707003032WL044975
|
govindi kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
govindikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JATARA
|
MP-07-003-032-001/1633
(MUHARA)
|
1707003032NRG24110120240512049
|
11/01/2024
|
pavan kumar ahirwar
|
1707003032WL044975
|
pavan kumar ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
pavankumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-032-001/1637
(MUHARA)
|
1707003032NRG24110120240512050
|
11/01/2024
|
nadram ahirwar
|
1707003032WL044975
|
nadram ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
nadramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JATARA
|
MP-07-003-032-001/1638
(MUHARA)
|
1707003032NRG24110120240512053
|
11/01/2024
|
amarsingh vishwakarma
|
1707003032WL044975
|
amarsingh vishwakarma
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
amarsinghvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-032-001/1639
(MUHARA)
|
1707003032NRG24110120240512054
|
11/01/2024
|
bhajju rajak
|
1707003032WL044975
|
bhajju rajak
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
bhajjurajak
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-032-001/1643
(MUHARA)
|
1707003032NRG24110120240512057
|
11/01/2024
|
sonu ahirwar
|
1707003032WL044975
|
sonu ahirwar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-032-001/1644
(MUHARA)
|
1707003032NRG24110120240512058
|
11/01/2024
|
pramod sahu
|
1707003032WL044975
|
pramod sahu
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
pramodsahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-032-001/1645
(MUHARA)
|
1707003032NRG24110120240512061
|
11/01/2024
|
ajeet sen
|
1707003032WL044975
|
ajeet sen
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ajeetsen
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-032-001/1682
(MUHARA)
|
1707003032NRG24110120240512002
|
11/01/2024
|
suneel kushwaha
|
1707003032WL044974
|
suneel kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
suneelkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JATARA
|
MP-07-003-032-001/1684
(MUHARA)
|
1707003032NRG24110120240512003
|
11/01/2024
|
hariram kushwaha
|
1707003032WL044974
|
hariram kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
hariramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-032-001/1685
(MUHARA)
|
1707003032NRG24110120240512004
|
11/01/2024
|
anil kushwaha
|
1707003032WL044974
|
anil kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
anilkushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-032-001/1689
(MUHARA)
|
1707003032NRG24110120240512005
|
11/01/2024
|
santosh kushwaha
|
1707003032WL044974
|
santosh kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
santoshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-032-001/1690
(MUHARA)
|
1707003032NRG24110120240512006
|
11/01/2024
|
anand banshkar
|
1707003032WL044974
|
anand banshkar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
anandbanshkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-032-001/1691
(MUHARA)
|
1707003032NRG24110120240512007
|
11/01/2024
|
jeetendra joshi
|
1707003032WL044974
|
jeetendra joshi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
jeetendrajoshi
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-032-001/1692
(MUHARA)
|
1707003032NRG24110120240512008
|
11/01/2024
|
anandi bunkar
|
1707003032WL044974
|
anandi bunkar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
anandibunkar
|
BANK OF BARODA(606985)
|
|
41
|
JATARA
|
MP-07-003-032-001/1693
(MUHARA)
|
1707003032NRG24110120240512009
|
11/01/2024
|
pankaj kushwaha
|
1707003032WL044974
|
pankaj kushwaha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
pankajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
42
|
JATARA
|
MP-07-003-032-001/1699
(MUHARA)
|
1707003032NRG24110120240512010
|
11/01/2024
|
pushpendra rajak
|
1707003032WL044974
|
pushpendra rajak
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
pushpendrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JATARA
|
MP-07-003-032-001/406
(MUHARA)
|
1707003032NRG24110120240512065
|
11/01/2024
|
rinku sen
|
1707003032WL044975
|
rinku sen
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rinkusen
|
ICICI BANK LTD(508534)
|
|
44
|
JATARA
|
MP-07-003-032-001/77
(MUHARA)
|
1707003032NRG24110120240512011
|
11/01/2024
|
Parashram dhimar
|
1707003032WL044974
|
Parashram dhimar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Parashramdhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
45
|
JATARA
|
MP-07-003-032-001/1123-B
(MUHARA)
|
1707003032NRG24110120240512014
|
11/01/2024
|
kailash
|
1707003032WL044975
|
kailash
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-032-001/181
(MUHARA)
|
1707003032NRG24110120240512062
|
11/01/2024
|
Arvindra Vishwakarma
|
1707003032WL044975
|
Arvindra Vishwakarma
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ArvindraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-032-001/79-B
(MUHARA)
|
1707003032NRG24110120240512012
|
11/01/2024
|
Rajesh
|
1707003032WL044974
|
Rajesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-035-002/144-C
(MATOL)
|
1707003035NRG24110120240511885
|
11/01/2024
|
Anil Kumar Ahirwar
|
1707003035WL044966
|
Anil Kumar Ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
AnilKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-048-001/16
(BAJEETPURA)
|
1707003048NRG24110120240511821
|
11/01/2024
|
sandeep singh
|
1707003048WL044958
|
sandeep singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
sandeepsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-048-001/26
(BAJEETPURA)
|
1707003048NRG24110120240511833
|
11/01/2024
|
ramsankar
|
1707003048WL044958
|
ramsankar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ramsankar
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-048-001/346
(BAJEETPURA)
|
1707003048NRG24110120240511836
|
11/01/2024
|
hardevi
|
1707003048WL044958
|
hardevi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
hardevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-048-001/448-A
(BAJEETPURA)
|
1707003048NRG24110120240511848
|
11/01/2024
|
priyanka chandel
|
1707003048WL044961
|
priyanka chandel
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
priyankachandel
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-048-001/448-B
(BAJEETPURA)
|
1707003048NRG24110120240511849
|
11/01/2024
|
savita singh
|
1707003048WL044961
|
savita singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-048-001/507
(BAJEETPURA)
|
1707003048NRG24110120240511837
|
11/01/2024
|
sukhdev
|
1707003048WL044958
|
sukhdev
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-048-001/538
(BAJEETPURA)
|
1707003048NRG24110120240511839
|
11/01/2024
|
kailash
|
1707003048WL044958
|
kailash
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-048-001/706
(BAJEETPURA)
|
1707003048NRG24110120240511842
|
11/01/2024
|
heera raikwar
|
1707003048WL044958
|
heera raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
heeraraikwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-048-001/728
(BAJEETPURA)
|
1707003048NRG24110120240511851
|
11/01/2024
|
rahul singh
|
1707003048WL044962
|
rahul singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
58
|
JATARA
|
MP-07-003-014-002/222-A
(BANGAY)
|
1707003014NRG24110120240511317
|
11/01/2024
|
pappu
|
1707003014WL044909
|
pappu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-014-002/60-A
(BANGAY)
|
1707003014NRG24110120240511318
|
11/01/2024
|
rachna
|
1707003014WL044909
|
rachna
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-021-001/270-C
(BILGAY)
|
1707003021NRG24110120240511742
|
11/01/2024
|
Ramcharan
|
1707003021WL044945
|
Ramcharan
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685711512
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-021-001/340
(BILGAY)
|
1707003021NRG24110120240511750
|
11/01/2024
|
Munnalal
|
1707003021WL044946
|
Munnalal
|
00415
|
SBIN0003178
|
663
|
663
|
Processed
|
13/03/2024
|
|
685711512
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-021-001/362-A
(BILGAY)
|
1707003021NRG24110120240511744
|
11/01/2024
|
Rajendra
|
1707003021WL044945
|
Rajendra
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711512
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-021-001/443-A
(BILGAY)
|
1707003021NRG24110120240511745
|
11/01/2024
|
satybhan
|
1707003021WL044945
|
satybhan
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
satybhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
64
|
JATARA
|
MP-07-003-030-001/1159
(DIGOURA)
|
1707003030NRG24100120240511104
|
11/01/2024
|
santosh
|
1707003030WL044896
|
santosh
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-030-001/1159
(DIGOURA)
|
1707003030NRG24100120240511103
|
11/01/2024
|
Santosh Kumar Ahirwar
|
1707003030WL044896
|
Santosh Kumar Ahirwar
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
SantoshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-030-001/1538
(DIGOURA)
|
1707003030NRG24100120240511106
|
11/01/2024
|
Raju
|
1707003030WL044896
|
Raju
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-030-001/1677
(DIGOURA)
|
1707003030NRG24100120240511108
|
11/01/2024
|
Dilip Kumar Ray
|
1707003030WL044896
|
Dilip Kumar Ray
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
DilipKumarRay
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-030-001/1677
(DIGOURA)
|
1707003030NRG24100120240511109
|
11/01/2024
|
Rani Rai
|
1707003030WL044896
|
Rani Rai
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
RaniRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-030-001/1679
(DIGOURA)
|
1707003030NRG24100120240511111
|
11/01/2024
|
Parmeeshwar Tiwari
|
1707003030WL044896
|
Parmeeshwar Tiwari
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
ParmeeshwarTiwari
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-030-001/1680
(DIGOURA)
|
1707003030NRG24100120240511113
|
11/01/2024
|
Sarman Lal Chadar
|
1707003030WL044896
|
Sarman Lal Chadar
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
SarmanLalChadar
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-030-001/1684
(DIGOURA)
|
1707003030NRG24100120240511115
|
11/01/2024
|
Latish Kushwaha
|
1707003030WL044896
|
Latish Kushwaha
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
LatishKushwaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-030-001/1686
(DIGOURA)
|
1707003030NRG24100120240511116
|
11/01/2024
|
Salim Khan
|
1707003030WL044896
|
Salim Khan
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
SalimKhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-030-001/1686
(DIGOURA)
|
1707003030NRG24100120240511117
|
11/01/2024
|
Shakira Bano
|
1707003030WL044896
|
Shakira Bano
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
ShakiraBano
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-061-001/1060
(BIRAU)
|
1707003061NRG24100120240511143
|
11/01/2024
|
chandan
|
1707003061WL044898
|
chandan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-061-001/1060
(BIRAU)
|
1707003061NRG24100120240511144
|
11/01/2024
|
chiroji
|
1707003061WL044898
|
chiroji
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
chiroji
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-061-001/1062
(BIRAU)
|
1707003061NRG24100120240511147
|
11/01/2024
|
veerbati
|
1707003061WL044898
|
veerbati
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
veerbati
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-061-001/541-A
(BIRAU)
|
1707003061NRG24100120240511150
|
11/01/2024
|
Rati ram
|
1707003061WL044898
|
Rati ram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-061-001/686-A
(BIRAU)
|
1707003061NRG24100120240511152
|
11/01/2024
|
devendra
|
1707003061WL044898
|
devendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
devendra
|
BANK OF BARODA(606985)
|
|
79
|
JATARA
|
MP-07-003-061-001/929
(BIRAU)
|
1707003061NRG24100120240511153
|
11/01/2024
|
ASHOK
|
1707003061WL044898
|
ASHOK
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
80
|
JATARA
|
MP-07-003-035-002/183-B
(MATOL)
|
1707003035NRG24110120240511886
|
11/01/2024
|
Vinod Ahirwar
|
1707003035WL044966
|
Vinod Ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
VinodAhirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-035-002/252-A
(MATOL)
|
1707003035NRG24110120240511889
|
11/01/2024
|
rekha
|
1707003035WL044966
|
rekha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-038-001/130-D
(GOTET)
|
1707003038NRG24100120240511275
|
11/01/2024
|
Ranjesh yadav
|
1707003038WL044906
|
Ranjesh yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Ranjeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JATARA
|
MP-07-003-038-001/136
(GOTET)
|
1707003038NRG24100120240511276
|
11/01/2024
|
maniram dhobi
|
1707003038WL044906
|
maniram dhobi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
maniramdhobi
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-038-001/136-B
(GOTET)
|
1707003038NRG24100120240511277
|
11/01/2024
|
pritam rajak
|
1707003038WL044906
|
pritam rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
pritamrajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-038-001/161-B
(GOTET)
|
1707003038NRG24100120240511281
|
11/01/2024
|
gona yadav
|
1707003038WL044906
|
gona yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
gonayadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-038-001/186-B
(GOTET)
|
1707003038NRG24100120240511283
|
11/01/2024
|
Maheshwari yadav
|
1707003038WL044906
|
Maheshwari yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Maheshwariyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-038-001/186-D
(GOTET)
|
1707003038NRG24100120240511284
|
11/01/2024
|
kanchan yadav
|
1707003038WL044906
|
kanchan yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
kanchanyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-038-001/189-C
(GOTET)
|
1707003038NRG24100120240511286
|
11/01/2024
|
RAVINDRA YADAV
|
1707003038WL044906
|
RAVINDRA YADAV
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
RAVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-038-001/192
(GOTET)
|
1707003038NRG24100120240511288
|
11/01/2024
|
Laxman
|
1707003038WL044906
|
Laxman
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-038-001/192
(GOTET)
|
1707003038NRG24100120240511287
|
11/01/2024
|
Laxman
|
1707003038WL044906
|
Laxman
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-038-001/236-B
(GOTET)
|
1707003038NRG24100120240511289
|
11/01/2024
|
Rajesh rajak
|
1707003038WL044906
|
Rajesh rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Rajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-038-001/264
(GOTET)
|
1707003038NRG24100120240511168
|
11/01/2024
|
lalaram pal
|
1707003038WL044904
|
lalaram pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
lalarampal
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-038-001/403-B
(GOTET)
|
1707003038NRG24100120240511300
|
11/01/2024
|
JAMNA NAPIT
|
1707003038WL044906
|
JAMNA NAPIT
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
JAMNANAPIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-038-001/403-B
(GOTET)
|
1707003038NRG24100120240511299
|
11/01/2024
|
JAMNA NAPIT
|
1707003038WL044906
|
JAMNA NAPIT
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
JAMNANAPIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-038-001/409-B
(GOTET)
|
1707003038NRG24100120240511302
|
11/01/2024
|
raju yadav
|
1707003038WL044906
|
raju yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-038-001/409-B
(GOTET)
|
1707003038NRG24100120240511301
|
11/01/2024
|
raju yadav
|
1707003038WL044906
|
raju yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-038-001/448-B
(GOTET)
|
1707003038NRG24100120240511305
|
11/01/2024
|
manoj yadav
|
1707003038WL044906
|
manoj yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-038-001/451
(GOTET)
|
1707003038NRG24100120240511306
|
11/01/2024
|
Kunwarlal
|
1707003038WL044906
|
Kunwarlal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Kunwarlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-038-001/456-B
(GOTET)
|
1707003038NRG24100120240511307
|
11/01/2024
|
omkesh vishwkarma
|
1707003038WL044906
|
omkesh vishwkarma
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
omkeshvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
100
|
JATARA
|
MP-07-003-038-001/462-B
(GOTET)
|
1707003038NRG24100120240511169
|
11/01/2024
|
dayaram rajak
|
1707003038WL044904
|
dayaram rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
dayaramrajak
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-038-001/745-A
(GOTET)
|
1707003038NRG24100120240511174
|
11/01/2024
|
balakdas rajak
|
1707003038WL044904
|
balakdas rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
balakdasrajak
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-038-002/32-A
(GOTET)
|
1707003038NRG24100120240511186
|
11/01/2024
|
firoj khan
|
1707003038WL044904
|
firoj khan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
firojkhan
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-038-003/109
(GOTET)
|
1707003038NRG24100120240511191
|
11/01/2024
|
Kure
|
1707003038WL044904
|
Kure
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Kure
|
STATE BANK OF INDIA(508548)
|
|
104
|
JATARA
|
MP-07-003-038-003/117-A
(GOTET)
|
1707003038NRG24100120240511195
|
11/01/2024
|
laxman kushwaha
|
1707003038WL044904
|
laxman kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
laxmankushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-038-003/118
(GOTET)
|
1707003038NRG24100120240511197
|
11/01/2024
|
prem
|
1707003038WL044904
|
prem
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
106
|
JATARA
|
MP-07-003-038-003/153
(GOTET)
|
1707003038NRG24100120240511207
|
11/01/2024
|
baijnath
|
1707003038WL044904
|
baijnath
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JATARA
|
MP-07-003-038-003/158
(GOTET)
|
1707003038NRG24100120240511209
|
11/01/2024
|
Ghanshyam
|
1707003038WL044904
|
Ghanshyam
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-038-003/18
(GOTET)
|
1707003038NRG24100120240511212
|
11/01/2024
|
jitendra
|
1707003038WL044904
|
jitendra
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-038-003/186-B
(GOTET)
|
1707003038NRG24100120240511213
|
11/01/2024
|
irfan
|
1707003038WL044904
|
irfan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
irfan
|
STATE BANK OF INDIA(508548)
|
|
110
|
JATARA
|
MP-07-003-038-003/186-B
(GOTET)
|
1707003038NRG24100120240511214
|
11/01/2024
|
karishma bano
|
1707003038WL044904
|
karishma bano
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
karishmabano
|
STATE BANK OF INDIA(508548)
|
|
111
|
JATARA
|
MP-07-003-038-003/187-B
(GOTET)
|
1707003038NRG24100120240511217
|
11/01/2024
|
imran khan
|
1707003038WL044904
|
imran khan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
JATARA
|
MP-07-003-038-003/190-B
(GOTET)
|
1707003038NRG24100120240511218
|
11/01/2024
|
bhumanidas kushwaha
|
1707003038WL044904
|
bhumanidas kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
bhumanidaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
113
|
JATARA
|
MP-07-003-038-003/190-B
(GOTET)
|
1707003038NRG24100120240511219
|
11/01/2024
|
usha kushwaha
|
1707003038WL044904
|
usha kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ushakushwaha
|
STATE BANK OF INDIA(508548)
|
|
114
|
JATARA
|
MP-07-003-038-003/191
(GOTET)
|
1707003038NRG24100120240511161
|
11/01/2024
|
nandi kushwaha
|
1707003038WL044902
|
nandi kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
nandikushwaha
|
STATE BANK OF INDIA(508548)
|
|
115
|
JATARA
|
MP-07-003-038-003/210
(GOTET)
|
1707003038NRG24100120240511220
|
11/01/2024
|
mankunwer
|
1707003038WL044904
|
mankunwer
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
mankunwer
|
STATE BANK OF INDIA(508548)
|
|
116
|
JATARA
|
MP-07-003-038-003/229-B
(GOTET)
|
1707003038NRG24100120240511222
|
11/01/2024
|
Raman
|
1707003038WL044904
|
Raman
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
117
|
JATARA
|
MP-07-003-038-003/229-B
(GOTET)
|
1707003038NRG24100120240511221
|
11/01/2024
|
Raman
|
1707003038WL044904
|
Raman
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
118
|
JATARA
|
MP-07-003-038-003/24
(GOTET)
|
1707003038NRG24100120240511223
|
11/01/2024
|
karamat khan
|
1707003038WL044904
|
karamat khan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
karamatkhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
JATARA
|
MP-07-003-038-003/240
(GOTET)
|
1707003038NRG24100120240511224
|
11/01/2024
|
Sushma
|
1707003038WL044904
|
Sushma
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
120
|
JATARA
|
MP-07-003-038-003/247
(GOTET)
|
1707003038NRG24100120240511225
|
11/01/2024
|
saveena
|
1707003038WL044904
|
saveena
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
saveena
|
UNION BANK OF INDIA(508500)
|
|
121
|
JATARA
|
MP-07-003-038-003/31-A
(GOTET)
|
1707003038NRG24100120240511226
|
11/01/2024
|
Ajay kushwaha
|
1707003038WL044904
|
Ajay kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Ajaykushwaha
|
STATE BANK OF INDIA(508548)
|
|
122
|
JATARA
|
MP-07-003-038-003/37-A
(GOTET)
|
1707003038NRG24100120240511164
|
11/01/2024
|
Mankunwar
|
1707003038WL044902
|
Mankunwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Mankunwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
JATARA
|
MP-07-003-038-003/37-A
(GOTET)
|
1707003038NRG24100120240511163
|
11/01/2024
|
Mankunwar
|
1707003038WL044902
|
Mankunwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Mankunwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
JATARA
|
MP-07-003-038-003/40-A
(GOTET)
|
1707003038NRG24100120240511228
|
11/01/2024
|
tajuddin khan
|
1707003038WL044904
|
tajuddin khan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
tajuddinkhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
JATARA
|
MP-07-003-038-003/46
(GOTET)
|
1707003038NRG24100120240511229
|
11/01/2024
|
usman khan
|
1707003038WL044904
|
usman khan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
usmankhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
JATARA
|
MP-07-003-038-003/486
(GOTET)
|
1707003038NRG24100120240511230
|
11/01/2024
|
narendra prajapati
|
1707003038WL044904
|
narendra prajapati
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
narendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-038-003/494
(GOTET)
|
1707003038NRG24100120240511232
|
11/01/2024
|
ramcharan
|
1707003038WL044904
|
ramcharan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
128
|
JATARA
|
MP-07-003-038-003/523-A
(GOTET)
|
1707003038NRG24100120240511234
|
11/01/2024
|
narendra kushwaha
|
1707003038WL044904
|
narendra kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JATARA
|
MP-07-003-038-003/523-A
(GOTET)
|
1707003038NRG24100120240511233
|
11/01/2024
|
narendra kushwaha
|
1707003038WL044904
|
narendra kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
narendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
130
|
JATARA
|
MP-07-003-038-003/523-B
(GOTET)
|
1707003038NRG24100120240511235
|
11/01/2024
|
Tofeek khan
|
1707003038WL044904
|
Tofeek khan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Tofeekkhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
JATARA
|
MP-07-003-038-003/78-A
(GOTET)
|
1707003038NRG24100120240511236
|
11/01/2024
|
Sahnaaj bano
|
1707003038WL044904
|
Sahnaaj bano
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Sahnaajbano
|
STATE BANK OF INDIA(508548)
|
|
132
|
JATARA
|
MP-07-003-038-003/9
(GOTET)
|
1707003038NRG24100120240511238
|
11/01/2024
|
manka kushwaha
|
1707003038WL044904
|
manka kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
mankakushwaha
|
STATE BANK OF INDIA(508548)
|
|
133
|
JATARA
|
MP-07-003-061-001/1060
(BIRAU)
|
1707003061NRG24100120240511145
|
11/01/2024
|
dharmendra
|
1707003061WL044898
|
dharmendra
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
JATARA
|
MP-07-003-061-001/1061
(BIRAU)
|
1707003061NRG24100120240511146
|
11/01/2024
|
rajni
|
1707003061WL044898
|
rajni
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
135
|
JATARA
|
MP-07-003-014-001/105
(BANGAY)
|
1707003014NRG24110120240511314
|
11/01/2024
|
Shanti Kewat
|
1707003014WL044909
|
Shanti Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ShantiKewat
|
STATE BANK OF INDIA(508548)
|
|
136
|
JATARA
|
MP-07-003-021-001/273
(BILGAY)
|
1707003021NRG24110120240511748
|
11/01/2024
|
jawahar
|
1707003021WL044946
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
137
|
JATARA
|
MP-07-003-030-001/1118-A
(DIGOURA)
|
1707003030NRG24100120240511102
|
11/01/2024
|
SUNTIYA
|
1707003030WL044896
|
SUNTIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
SUNTIYA
|
BANK OF BARODA(606985)
|
|
138
|
JATARA
|
MP-07-003-030-001/1163-A
(DIGOURA)
|
1707003030NRG24100120240511105
|
11/01/2024
|
murti bai rajak
|
1707003030WL044896
|
murti bai rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685711512
|
|
murtibairajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JATARA
|
MP-07-003-035-002/144-A
(MATOL)
|
1707003035NRG24110120240511884
|
11/01/2024
|
Suneeta
|
1707003035WL044966
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
140
|
JATARA
|
MP-07-003-035-002/183-B
(MATOL)
|
1707003035NRG24110120240511887
|
11/01/2024
|
Saroj
|
1707003035WL044966
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JATARA
|
MP-07-003-035-002/212-B
(MATOL)
|
1707003035NRG24110120240511888
|
11/01/2024
|
Asharam Ahirwar
|
1707003035WL044966
|
Asharam Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
AsharamAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JATARA
|
MP-07-003-035-002/261-A
(MATOL)
|
1707003035NRG24110120240511890
|
11/01/2024
|
mithlesh
|
1707003035WL044966
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
JATARA
|
MP-07-003-035-002/287-A
(MATOL)
|
1707003035NRG24110120240511892
|
11/01/2024
|
Atar Bai Yadav
|
1707003035WL044966
|
Atar Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
AtarBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JATARA
|
MP-07-003-035-002/287-A
(MATOL)
|
1707003035NRG24110120240511891
|
11/01/2024
|
Munnalal
|
1707003035WL044966
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JATARA
|
MP-07-003-038-001/136-C
(GOTET)
|
1707003038NRG24100120240511158
|
11/01/2024
|
Kassan
|
1707003038WL044901
|
Kassan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Kassan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JATARA
|
MP-07-003-038-001/146-A
(GOTET)
|
1707003038NRG24100120240511278
|
11/01/2024
|
asvendra
|
1707003038WL044906
|
asvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
asvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JATARA
|
MP-07-003-038-001/146-A
(GOTET)
|
1707003038NRG24100120240511279
|
11/01/2024
|
ramdevi yadav
|
1707003038WL044906
|
ramdevi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ramdeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JATARA
|
MP-07-003-038-001/158-D
(GOTET)
|
1707003038NRG24100120240511280
|
11/01/2024
|
ajay yadav
|
1707003038WL044906
|
ajay yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ajayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-038-001/186-B
(GOTET)
|
1707003038NRG24100120240511282
|
11/01/2024
|
Rupsing yadav
|
1707003038WL044906
|
Rupsing yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Rupsingyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JATARA
|
MP-07-003-038-001/188-A
(GOTET)
|
1707003038NRG24100120240511285
|
11/01/2024
|
kammu yadav
|
1707003038WL044906
|
kammu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
kammuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JATARA
|
MP-07-003-038-001/253-B
(GOTET)
|
1707003038NRG24100120240511292
|
11/01/2024
|
Rameshwar
|
1707003038WL044906
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JATARA
|
MP-07-003-038-001/265
(GOTET)
|
1707003038NRG24100120240511294
|
11/01/2024
|
Sheela
|
1707003038WL044906
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
153
|
JATARA
|
MP-07-003-038-001/316
(GOTET)
|
1707003038NRG24100120240511296
|
11/01/2024
|
dropati
|
1707003038WL044906
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JATARA
|
MP-07-003-038-001/316
(GOTET)
|
1707003038NRG24100120240511295
|
11/01/2024
|
dropati
|
1707003038WL044906
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
dropati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
155
|
JATARA
|
MP-07-003-038-001/376-B
(GOTET)
|
1707003038NRG24100120240511298
|
11/01/2024
|
rakesh rajak
|
1707003038WL044906
|
rakesh rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rakeshrajak
|
STATE BANK OF INDIA(508548)
|
|
156
|
JATARA
|
MP-07-003-038-001/376-B
(GOTET)
|
1707003038NRG24100120240511297
|
11/01/2024
|
rakesh rajak
|
1707003038WL044906
|
rakesh rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rakeshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-038-001/446
(GOTET)
|
1707003038NRG24100120240511159
|
11/01/2024
|
kasheeram
|
1707003038WL044901
|
kasheeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
kasheeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JATARA
|
MP-07-003-038-001/446
(GOTET)
|
1707003038NRG24100120240511160
|
11/01/2024
|
ramman
|
1707003038WL044901
|
ramman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ramman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JATARA
|
MP-07-003-038-001/464-B
(GOTET)
|
1707003038NRG24100120240511308
|
11/01/2024
|
munni yadav
|
1707003038WL044906
|
munni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
munniyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
160
|
JATARA
|
MP-07-003-038-001/466-B
(GOTET)
|
1707003038NRG24100120240511309
|
11/01/2024
|
raju yadav
|
1707003038WL044906
|
raju yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rajuyadav
|
BANK OF BARODA(606985)
|
|
161
|
JATARA
|
MP-07-003-038-001/531
(GOTET)
|
1707003038NRG24100120240511171
|
11/01/2024
|
Chatur singh Yadav
|
1707003038WL044904
|
Chatur singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ChatursinghYadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
JATARA
|
MP-07-003-038-001/531
(GOTET)
|
1707003038NRG24100120240511170
|
11/01/2024
|
Chatur singh yadav
|
1707003038WL044904
|
Chatur singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Chatursinghyadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
JATARA
|
MP-07-003-038-001/532
(GOTET)
|
1707003038NRG24100120240511173
|
11/01/2024
|
ramesh pal
|
1707003038WL044904
|
ramesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rameshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JATARA
|
MP-07-003-038-001/532
(GOTET)
|
1707003038NRG24100120240511172
|
11/01/2024
|
ramesh pal
|
1707003038WL044904
|
ramesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rameshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JATARA
|
MP-07-003-038-001/78-A
(GOTET)
|
1707003038NRG24100120240511175
|
11/01/2024
|
kunji pal
|
1707003038WL044904
|
kunji pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
kunjipal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
166
|
JATARA
|
MP-07-003-038-001/78-B
(GOTET)
|
1707003038NRG24100120240511176
|
11/01/2024
|
jhullan pal
|
1707003038WL044904
|
jhullan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
jhullanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JATARA
|
MP-07-003-038-001/78-B
(GOTET)
|
1707003038NRG24100120240511177
|
11/01/2024
|
savitri pal
|
1707003038WL044904
|
savitri pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
savitripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JATARA
|
MP-07-003-038-002/18-A
(GOTET)
|
1707003038NRG24100120240511178
|
11/01/2024
|
sabir khan
|
1707003038WL044904
|
sabir khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
sabirkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JATARA
|
MP-07-003-038-002/21-A
(GOTET)
|
1707003038NRG24100120240511179
|
11/01/2024
|
akram khan
|
1707003038WL044904
|
akram khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
akramkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JATARA
|
MP-07-003-038-002/22-A
(GOTET)
|
1707003038NRG24100120240511180
|
11/01/2024
|
imran kha
|
1707003038WL044904
|
imran kha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
imrankha
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JATARA
|
MP-07-003-038-002/23-A
(GOTET)
|
1707003038NRG24100120240511181
|
11/01/2024
|
salma khatoon
|
1707003038WL044904
|
salma khatoon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
salmakhatoon
|
STATE BANK OF INDIA(508548)
|
|
172
|
JATARA
|
MP-07-003-038-002/23-A
(GOTET)
|
1707003038NRG24100120240511182
|
11/01/2024
|
salma khatoon
|
1707003038WL044904
|
salma khatoon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
salmakhatoon
|
STATE BANK OF INDIA(508548)
|
|
173
|
JATARA
|
MP-07-003-038-002/28-A
(GOTET)
|
1707003038NRG24100120240511183
|
11/01/2024
|
muhammad parbej
|
1707003038WL044904
|
muhammad parbej
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
muhammadparbej
|
STATE BANK OF INDIA(508548)
|
|
174
|
JATARA
|
MP-07-003-038-002/29-A
(GOTET)
|
1707003038NRG24100120240511184
|
11/01/2024
|
ishahak khan behna
|
1707003038WL044904
|
ishahak khan behna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ishahakkhanbehna
|
STATE BANK OF INDIA(508548)
|
|
175
|
JATARA
|
MP-07-003-038-002/31-A
(GOTET)
|
1707003038NRG24100120240511185
|
11/01/2024
|
bhagwandas kushwaha
|
1707003038WL044904
|
bhagwandas kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
bhagwandaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
176
|
JATARA
|
MP-07-003-038-002/38-A
(GOTET)
|
1707003038NRG24100120240511187
|
11/01/2024
|
sabana bano
|
1707003038WL044904
|
sabana bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
sabanabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JATARA
|
MP-07-003-038-003/105
(GOTET)
|
1707003038NRG24100120240511188
|
11/01/2024
|
kallu kushwaha
|
1707003038WL044904
|
kallu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
kallukushwaha
|
STATE BANK OF INDIA(508548)
|
|
178
|
JATARA
|
MP-07-003-038-003/107
(GOTET)
|
1707003038NRG24100120240511190
|
11/01/2024
|
Heeralal
|
1707003038WL044904
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
179
|
JATARA
|
MP-07-003-038-003/107
(GOTET)
|
1707003038NRG24100120240511189
|
11/01/2024
|
Heeralal
|
1707003038WL044904
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JATARA
|
MP-07-003-038-003/111-B
(GOTET)
|
1707003038NRG24100120240511193
|
11/01/2024
|
prabha prajapati
|
1707003038WL044904
|
prabha prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
prabhaprajapati
|
STATE BANK OF INDIA(508548)
|
|
181
|
JATARA
|
MP-07-003-038-003/111-B
(GOTET)
|
1707003038NRG24100120240511192
|
11/01/2024
|
prabha prajapati
|
1707003038WL044904
|
prabha prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
prabhaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JATARA
|
MP-07-003-038-003/112-A
(GOTET)
|
1707003038NRG24100120240511194
|
11/01/2024
|
Prasu
|
1707003038WL044904
|
Prasu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Prasu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JATARA
|
MP-07-003-038-003/118
(GOTET)
|
1707003038NRG24100120240511196
|
11/01/2024
|
Moti
|
1707003038WL044904
|
Moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
184
|
JATARA
|
MP-07-003-038-003/120
(GOTET)
|
1707003038NRG24100120240511198
|
11/01/2024
|
Parwati Kushwaha
|
1707003038WL044904
|
Parwati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ParwatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JATARA
|
MP-07-003-038-003/121
(GOTET)
|
1707003038NRG24100120240511199
|
11/01/2024
|
bhumani bai kushwaha
|
1707003038WL044904
|
bhumani bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
bhumanibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JATARA
|
MP-07-003-038-003/133
(GOTET)
|
1707003038NRG24100120240511200
|
11/01/2024
|
Dayaram
|
1707003038WL044904
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JATARA
|
MP-07-003-038-003/133
(GOTET)
|
1707003038NRG24100120240511201
|
11/01/2024
|
Manto
|
1707003038WL044904
|
Manto
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Manto
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JATARA
|
MP-07-003-038-003/139-A
(GOTET)
|
1707003038NRG24100120240511202
|
11/01/2024
|
raheesh khanm
|
1707003038WL044904
|
raheesh khanm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
raheeshkhanm
|
STATE BANK OF INDIA(508548)
|
|
189
|
JATARA
|
MP-07-003-038-003/141
(GOTET)
|
1707003038NRG24100120240511203
|
11/01/2024
|
muvarak kha
|
1707003038WL044904
|
muvarak kha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
muvarakkha
|
STATE BANK OF INDIA(508548)
|
|
190
|
JATARA
|
MP-07-003-038-003/144
(GOTET)
|
1707003038NRG24100120240511204
|
11/01/2024
|
parbeen bano
|
1707003038WL044904
|
parbeen bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
parbeenbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JATARA
|
MP-07-003-038-003/152
(GOTET)
|
1707003038NRG24100120240511206
|
11/01/2024
|
Ramole
|
1707003038WL044904
|
Ramole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Ramole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JATARA
|
MP-07-003-038-003/158
(GOTET)
|
1707003038NRG24100120240511208
|
11/01/2024
|
sukhwati
|
1707003038WL044904
|
sukhwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
193
|
JATARA
|
MP-07-003-038-003/164
(GOTET)
|
1707003038NRG24100120240511210
|
11/01/2024
|
kalyan
|
1707003038WL044904
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
194
|
JATARA
|
MP-07-003-038-003/177
(GOTET)
|
1707003038NRG24100120240511211
|
11/01/2024
|
Alam
|
1707003038WL044904
|
Alam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Alam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JATARA
|
MP-07-003-038-003/187
(GOTET)
|
1707003038NRG24100120240511216
|
11/01/2024
|
Munna
|
1707003038WL044904
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
196
|
JATARA
|
MP-07-003-038-003/187
(GOTET)
|
1707003038NRG24100120240511215
|
11/01/2024
|
PAN KHAN
|
1707003038WL044904
|
PAN KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
PANKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JATARA
|
MP-07-003-038-003/191
(GOTET)
|
1707003038NRG24100120240511162
|
11/01/2024
|
Genda kushwaha
|
1707003038WL044902
|
Genda kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Gendakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JATARA
|
MP-07-003-038-003/33
(GOTET)
|
1707003038NRG24100120240511227
|
11/01/2024
|
Banshi
|
1707003038WL044904
|
Banshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Banshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JATARA
|
MP-07-003-038-003/491
(GOTET)
|
1707003038NRG24100120240511231
|
11/01/2024
|
B ABLU KHAN
|
1707003038WL044904
|
B ABLU KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
BABLUKHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
JATARA
|
MP-07-003-038-003/82
(GOTET)
|
1707003038NRG24100120240511237
|
11/01/2024
|
Bablu
|
1707003038WL044904
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JATARA
|
MP-07-003-038-003/99-A
(GOTET)
|
1707003038NRG24100120240511239
|
11/01/2024
|
Umaman
|
1707003038WL044904
|
Umaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Umaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JATARA
|
MP-07-003-048-001/110
(BAJEETPURA)
|
1707003048NRG24110120240511819
|
11/01/2024
|
chainaa
|
1707003048WL044958
|
chainaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
chainaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JATARA
|
MP-07-003-048-001/145
(BAJEETPURA)
|
1707003048NRG24110120240511820
|
11/01/2024
|
raghuveer
|
1707003048WL044958
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
JATARA
|
MP-07-003-048-001/160
(BAJEETPURA)
|
1707003048NRG24110120240511822
|
11/01/2024
|
shanker
|
1707003048WL044958
|
shanker
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
shanker
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JATARA
|
MP-07-003-048-001/172
(BAJEETPURA)
|
1707003048NRG24110120240511823
|
11/01/2024
|
kariya
|
1707003048WL044958
|
kariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
kariya
|
STATE BANK OF INDIA(508548)
|
|
206
|
JATARA
|
MP-07-003-048-001/176
(BAJEETPURA)
|
1707003048NRG24110120240511824
|
11/01/2024
|
dashrath
|
1707003048WL044958
|
dashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JATARA
|
MP-07-003-048-001/189
(BAJEETPURA)
|
1707003048NRG24110120240511825
|
11/01/2024
|
uttam
|
1707003048WL044958
|
uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
uttam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
208
|
JATARA
|
MP-07-003-048-001/20
(BAJEETPURA)
|
1707003048NRG24110120240511826
|
11/01/2024
|
Vimla
|
1707003048WL044958
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JATARA
|
MP-07-003-048-001/213-A
(BAJEETPURA)
|
1707003048NRG24110120240511827
|
11/01/2024
|
ratua
|
1707003048WL044958
|
ratua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ratua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
JATARA
|
MP-07-003-048-001/214
(BAJEETPURA)
|
1707003048NRG24110120240511828
|
11/01/2024
|
GORE LAL
|
1707003048WL044958
|
GORE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
JATARA
|
MP-07-003-048-001/226
(BAJEETPURA)
|
1707003048NRG24110120240511829
|
11/01/2024
|
ramesh raikwar
|
1707003048WL044958
|
ramesh raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rameshraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JATARA
|
MP-07-003-048-001/245
(BAJEETPURA)
|
1707003048NRG24110120240511830
|
11/01/2024
|
kunnu
|
1707003048WL044958
|
kunnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
kunnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JATARA
|
MP-07-003-048-001/252
(BAJEETPURA)
|
1707003048NRG24110120240511831
|
11/01/2024
|
nathu
|
1707003048WL044958
|
nathu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
214
|
JATARA
|
MP-07-003-048-001/256
(BAJEETPURA)
|
1707003048NRG24110120240511832
|
11/01/2024
|
ratiram raikwar
|
1707003048WL044958
|
ratiram raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ratiramraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
JATARA
|
MP-07-003-048-001/267
(BAJEETPURA)
|
1707003048NRG24110120240511834
|
11/01/2024
|
Ramlal
|
1707003048WL044958
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685711512
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
JATARA
|
MP-07-003-048-001/305
(BAJEETPURA)
|
1707003048NRG24110120240511835
|
11/01/2024
|
sushila
|
1707003048WL044958
|
sushila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685711512
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
JATARA
|
MP-07-003-048-001/535
(BAJEETPURA)
|
1707003048NRG24110120240511838
|
11/01/2024
|
manoj
|
1707003048WL044958
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
218
|
JATARA
|
MP-07-003-048-001/556
(BAJEETPURA)
|
1707003048NRG24110120240511840
|
11/01/2024
|
pritam lodhi
|
1707003048WL044958
|
pritam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
pritamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JATARA
|
MP-07-003-048-001/557
(BAJEETPURA)
|
1707003048NRG24110120240511841
|
11/01/2024
|
rampal
|
1707003048WL044958
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JATARA
|
MP-07-003-048-001/727
(BAJEETPURA)
|
1707003048NRG24110120240511850
|
11/01/2024
|
ritu singh
|
1707003048WL044962
|
ritu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ritusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
JATARA
|
MP-07-003-061-001/119
(BIRAU)
|
1707003061NRG24100120240511148
|
11/01/2024
|
chintaman
|
1707003061WL044898
|
chintaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
chintaman
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
JATARA
|
MP-07-003-061-001/541-A
(BIRAU)
|
1707003061NRG24100120240511151
|
11/01/2024
|
Munni
|
1707003061WL044898
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JATARA
|
MP-07-003-066-001/491-D
(MOHANGARH)
|
1707003066NRG24110120240512161
|
11/01/2024
|
Ladku kewat
|
1707003066WL044991
|
Ladku kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685711512
|
|
Ladkukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116467
|
116467
|
|
|
|
|
|
|
|
|
224
|
JATARA
|
MP-07-003-038-001/256-B
(GOTET)
|
1707003038NRG24100120240511293
|
11/01/2024
|
pankaj kumar sen
|
1707003038WL044906
|
pankaj kumar sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
pankajkumarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JATARA
|
MP-07-003-038-003/144-A
(GOTET)
|
1707003038NRG24100120240511205
|
11/01/2024
|
Rijwan khan
|
1707003038WL044904
|
Rijwan khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Rijwankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
226
|
JATARA
|
MP-07-003-038-001/113-D
(GOTET)
|
1707003038NRG24100120240511274
|
11/01/2024
|
Rohit
|
1707003038WL044906
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JATARA
|
MP-07-003-038-001/247-A
(GOTET)
|
1707003038NRG24100120240511291
|
11/01/2024
|
brijkishor napit
|
1707003038WL044906
|
brijkishor napit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
brijkishornapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JATARA
|
MP-07-003-038-001/447-B
(GOTET)
|
1707003038NRG24100120240511304
|
11/01/2024
|
rohit vishvkarma
|
1707003038WL044906
|
rohit vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rohitvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JATARA
|
MP-07-003-038-001/447-B
(GOTET)
|
1707003038NRG24100120240511303
|
11/01/2024
|
rohit vishvkarma
|
1707003038WL044906
|
rohit vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
rohitvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
230
|
JATARA
|
MP-07-003-014-001/105
(BANGAY)
|
1707003014NRG24110120240511315
|
11/01/2024
|
sukan
|
1707003014WL044909
|
sukan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
sukan
|
STATE BANK OF INDIA(508548)
|
|
231
|
JATARA
|
MP-07-003-014-001/168
(BANGAY)
|
1707003014NRG24110120240511316
|
11/01/2024
|
ramesh
|
1707003014WL044909
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
JATARA
|
MP-07-003-032-001/1227
(MUHARA)
|
1707003032NRG24110120240512017
|
11/01/2024
|
suryaprakash
|
1707003032WL044975
|
suryaprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
suryaprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JATARA
|
MP-07-003-032-001/162-D
(MUHARA)
|
1707003032NRG24110120240512001
|
11/01/2024
|
kishan
|
1707003032WL044974
|
kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
685711512
|
|
kishan
|
GRAMIN BANK OF ARYAVART(508509)
|
|
234
|
JATARA
|
MP-07-003-032-001/547
(MUHARA)
|
1707003032NRG24110120240512066
|
11/01/2024
|
arvindra
|
1707003032WL044975
|
arvindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JATARA
|
MP-07-003-032-001/728
(MUHARA)
|
1707003032NRG24110120240512069
|
11/01/2024
|
balaram
|
1707003032WL044975
|
balaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
JATARA
|
MP-07-003-032-001/805-B
(MUHARA)
|
1707003032NRG24110120240512013
|
11/01/2024
|
maya
|
1707003032WL044974
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JATARA
|
MP-07-003-038-001/235
(GOTET)
|
1707003038NRG24100120240511167
|
11/01/2024
|
brijlal
|
1707003038WL044904
|
brijlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JATARA
|
MP-07-003-038-001/235
(GOTET)
|
1707003038NRG24100120240511166
|
11/01/2024
|
brijlal
|
1707003038WL044904
|
brijlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JATARA
|
MP-07-003-038-001/247-A
(GOTET)
|
1707003038NRG24100120240511290
|
11/01/2024
|
jnma
|
1707003038WL044906
|
jnma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685711512
|
|
jnma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306969
|
306969
|
|
|
|
|
|
|
|