|
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-07-003-012-001/125
(MALPITHA)
|
1707003012NRG24240320240653627
|
24/03/2024
|
Pavan Kumar Pathak
|
1707003012WL055281
|
Pavan Kumar Pathak
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
PavanKumarPathak
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-012-001/157
(MALPITHA)
|
1707003012NRG24240320240653610
|
24/03/2024
|
Bhubani Bai
|
1707003012WL055279
|
Bhubani Bai
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
BhubaniBai
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-012-001/271-A
(MALPITHA)
|
1707003012NRG24240320240653612
|
24/03/2024
|
krashngopal
|
1707003012WL055279
|
krashngopal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
krashngopal
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-012-001/276
(MALPITHA)
|
1707003012NRG24230320240651232
|
24/03/2024
|
asha
|
1707003012WL055068
|
asha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
asha
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-019-001/17-A
(MOGNA)
|
1707003019NRG24240320240653216
|
24/03/2024
|
rajeev
|
1707003019WL055253
|
rajeev
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
rajeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-012-001/157
(MALPITHA)
|
1707003012NRG24240320240653609
|
24/03/2024
|
khilan
|
1707003012WL055279
|
khilan
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
khilan
|
BANK OF INDIA(508505)
|
|
7
|
JATARA
|
MP-07-003-020-003/17-B
(MADKHERA)
|
1707003020NRG24240320240653075
|
24/03/2024
|
RAMKNKAN AHIRWAR
|
1707003020WL055243
|
RAMKNKAN AHIRWAR
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
RAMKNKANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-001-001/292-A
(HATERI)
|
1707003001NRG24240320240653547
|
24/03/2024
|
bhujbal
|
1707003001WL055275
|
bhujbal
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
bhujbal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
JATARA
|
MP-07-003-012-001/125
(MALPITHA)
|
1707003012NRG24240320240653607
|
24/03/2024
|
anuj
|
1707003012WL055279
|
anuj
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
anuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JATARA
|
MP-07-003-083-001/611-C
(MARGUWAN)
|
1707003083NRG24240320240653587
|
24/03/2024
|
Shivcharan Rajak
|
1707003083WL055277
|
Shivcharan Rajak
|
00168
|
ICIC0001450
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ShivcharanRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JATARA
|
MP-07-003-034-001/153-C
(SHAHPUR)
|
1707003034NRG24240320240653669
|
24/03/2024
|
pooja
|
1707003034WL055285
|
pooja
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-034-001/153-C
(SHAHPUR)
|
1707003034NRG24240320240653670
|
24/03/2024
|
pooja
|
1707003034WL055285
|
pooja
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
JATARA
|
MP-07-003-034-001/131-A
(SHAHPUR)
|
1707003034NRG24240320240653654
|
24/03/2024
|
ramkishor
|
1707003034WL055285
|
ramkishor
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-034-001/131-A
(SHAHPUR)
|
1707003034NRG24240320240653655
|
24/03/2024
|
ramkishor
|
1707003034WL055285
|
ramkishor
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JATARA
|
MP-07-003-034-001/146-A
(SHAHPUR)
|
1707003034NRG24240320240653658
|
24/03/2024
|
Jayram
|
1707003034WL055285
|
Jayram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JATARA
|
MP-07-003-034-001/162
(SHAHPUR)
|
1707003034NRG24240320240653672
|
24/03/2024
|
pritipal
|
1707003034WL055285
|
pritipal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
pritipal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-034-001/175
(SHAHPUR)
|
1707003034NRG24240320240653679
|
24/03/2024
|
pushpa
|
1707003034WL055285
|
pushpa
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-034-001/178
(SHAHPUR)
|
1707003034NRG24240320240653680
|
24/03/2024
|
Tara lodhi
|
1707003034WL055285
|
Tara lodhi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Taralodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-034-001/23-A
(SHAHPUR)
|
1707003034NRG24240320240653684
|
24/03/2024
|
harishankar
|
1707003034WL055285
|
harishankar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-034-001/239-A
(SHAHPUR)
|
1707003034NRG24240320240653686
|
24/03/2024
|
balaram
|
1707003034WL055285
|
balaram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-034-001/239-A
(SHAHPUR)
|
1707003034NRG24240320240653687
|
24/03/2024
|
preeti
|
1707003034WL055285
|
preeti
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-034-001/271
(SHAHPUR)
|
1707003034NRG24240320240653693
|
24/03/2024
|
mamta
|
1707003034WL055285
|
mamta
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-034-001/271
(SHAHPUR)
|
1707003034NRG24240320240653691
|
24/03/2024
|
narend
|
1707003034WL055285
|
narend
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
narend
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-034-001/271
(SHAHPUR)
|
1707003034NRG24240320240653692
|
24/03/2024
|
suresh
|
1707003034WL055285
|
suresh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-034-001/84-C
(SHAHPUR)
|
1707003034NRG24240320240653698
|
24/03/2024
|
kusum
|
1707003034WL055285
|
kusum
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
kusum
|
INDUSIND BANK(607189)
|
|
26
|
JATARA
|
MP-07-003-034-001/89
(SHAHPUR)
|
1707003034NRG24240320240653701
|
24/03/2024
|
malti
|
1707003034WL055285
|
malti
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JATARA
|
MP-07-003-034-001/94-A
(SHAHPUR)
|
1707003034NRG24240320240653704
|
24/03/2024
|
ramsakhi
|
1707003034WL055285
|
ramsakhi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JATARA
|
MP-07-003-034-002/131-B
(SHAHPUR)
|
1707003034NRG24240320240653712
|
24/03/2024
|
bharat
|
1707003034WL055285
|
bharat
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-034-002/140-D
(SHAHPUR)
|
1707003034NRG24240320240653715
|
24/03/2024
|
rajkumar
|
1707003034WL055285
|
rajkumar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JATARA
|
MP-07-003-034-002/168
(SHAHPUR)
|
1707003034NRG24240320240653718
|
24/03/2024
|
Muliya
|
1707003034WL055285
|
Muliya
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-034-002/181-A
(SHAHPUR)
|
1707003034NRG24240320240653725
|
24/03/2024
|
SHAILENDRA PAL
|
1707003034WL055285
|
SHAILENDRA PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
SHAILENDRAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JATARA
|
MP-07-003-034-002/376
(SHAHPUR)
|
1707003034NRG24240320240653736
|
24/03/2024
|
beeran
|
1707003034WL055285
|
beeran
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-041-001/485-B
(BAMHORI ABDA)
|
1707003041NRG24240320240652903
|
24/03/2024
|
bhupendra
|
1707003041WL055230
|
bhupendra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-041-001/490
(BAMHORI ABDA)
|
1707003041NRG24240320240652905
|
24/03/2024
|
shivam
|
1707003041WL055230
|
shivam
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
shivam
|
BANK OF BARODA(606985)
|
|
35
|
JATARA
|
MP-07-003-041-001/490
(BAMHORI ABDA)
|
1707003041NRG24240320240652904
|
24/03/2024
|
vimlesh
|
1707003041WL055230
|
vimlesh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-050-001/164
(KITKHERA)
|
1707003050NRG24230320240652491
|
24/03/2024
|
jamna
|
1707003050WL055194
|
jamna
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744340
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-050-001/88-A
(KITKHERA)
|
1707003050NRG24230320240652494
|
24/03/2024
|
HARIDAS
|
1707003050WL055194
|
HARIDAS
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-055-001/618-C
(KADWA)
|
1707003055NRG24240320240653055
|
24/03/2024
|
Meena Pateriya
|
1707003055WL055238
|
Meena Pateriya
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
MeenaPateriya
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-084-002/111
(MACHOURA)
|
1707003091NRG24230320240651726
|
24/03/2024
|
Lalanju
|
1707003091WL055123
|
Lalanju
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Lalanju
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-084-002/179
(MACHOURA)
|
1707003091NRG24230320240651727
|
24/03/2024
|
kanchhedi
|
1707003091WL055123
|
kanchhedi
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-084-002/234
(MACHOURA)
|
1707003091NRG24240320240652894
|
24/03/2024
|
ghanshyam
|
1707003091WL055229
|
ghanshyam
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-084-002/250
(MACHOURA)
|
1707003091NRG24240320240652895
|
24/03/2024
|
rakesh
|
1707003091WL055229
|
rakesh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JATARA
|
MP-07-003-084-002/253
(MACHOURA)
|
1707003091NRG24230320240651730
|
24/03/2024
|
prem lal
|
1707003091WL055123
|
prem lal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-084-002/255
(MACHOURA)
|
1707003091NRG24240320240652897
|
24/03/2024
|
jamna
|
1707003091WL055229
|
jamna
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
jamna
|
BANK OF INDIA(508505)
|
|
45
|
JATARA
|
MP-07-003-084-002/255
(MACHOURA)
|
1707003091NRG24240320240652896
|
24/03/2024
|
ram gopal
|
1707003091WL055229
|
ram gopal
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
46
|
JATARA
|
MP-07-003-084-002/276
(MACHOURA)
|
1707003091NRG24230320240651732
|
24/03/2024
|
shishupal
|
1707003091WL055123
|
shishupal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-084-002/284
(MACHOURA)
|
1707003091NRG24230320240651733
|
24/03/2024
|
Jamna
|
1707003091WL055123
|
Jamna
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-084-002/285
(MACHOURA)
|
1707003091NRG24230320240651734
|
24/03/2024
|
Kisna bai
|
1707003091WL055123
|
Kisna bai
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Kisnabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-084-002/293
(MACHOURA)
|
1707003091NRG24240320240652898
|
24/03/2024
|
Ramprasad
|
1707003091WL055229
|
Ramprasad
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-084-002/310-B
(MACHOURA)
|
1707003091NRG24230320240651736
|
24/03/2024
|
Govindas
|
1707003091WL055123
|
Govindas
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Govindas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JATARA
|
MP-07-003-084-002/336
(MACHOURA)
|
1707003091NRG24230320240651737
|
24/03/2024
|
Brajendra kushwaha
|
1707003091WL055123
|
Brajendra kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Brajendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-084-002/376
(MACHOURA)
|
1707003091NRG24230320240651738
|
24/03/2024
|
Harishchandra kushwaha
|
1707003091WL055123
|
Harishchandra kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Harishchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-084-002/377
(MACHOURA)
|
1707003091NRG24230320240651739
|
24/03/2024
|
Phoolchandra kushwaha
|
1707003091WL055123
|
Phoolchandra kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Phoolchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-084-002/39
(MACHOURA)
|
1707003091NRG24240320240652899
|
24/03/2024
|
hariya
|
1707003091WL055229
|
hariya
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
hariya
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-084-002/39
(MACHOURA)
|
1707003091NRG24240320240652900
|
24/03/2024
|
mithla
|
1707003091WL055229
|
mithla
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-084-002/46
(MACHOURA)
|
1707003091NRG24230320240651740
|
24/03/2024
|
Baladin
|
1707003091WL055123
|
Baladin
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Baladin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JATARA
|
MP-07-003-084-002/48-A
(MACHOURA)
|
1707003091NRG24230320240651741
|
24/03/2024
|
Ramcharan ahirwar
|
1707003091WL055123
|
Ramcharan ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Ramcharanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JATARA
|
MP-07-003-084-002/59
(MACHOURA)
|
1707003091NRG24240320240652901
|
24/03/2024
|
bhagirath
|
1707003091WL055229
|
bhagirath
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-084-002/70-A
(MACHOURA)
|
1707003091NRG24230320240651742
|
24/03/2024
|
Ramprasad
|
1707003091WL055123
|
Ramprasad
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-084-002/777
(MACHOURA)
|
1707003091NRG24230320240651743
|
24/03/2024
|
ramsevak kushwaha
|
1707003091WL055123
|
ramsevak kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramsevakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-084-002/85
(MACHOURA)
|
1707003091NRG24230320240651744
|
24/03/2024
|
ramcharan
|
1707003091WL055123
|
ramcharan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-084-002/9
(MACHOURA)
|
1707003091NRG24230320240651745
|
24/03/2024
|
Halkay
|
1707003091WL055123
|
Halkay
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Halkay
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-085-002/162-B
(BALDEOPURA)
|
1707003091NRG24230320240651746
|
24/03/2024
|
Dyachandra
|
1707003091WL055123
|
Dyachandra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Dyachandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JATARA
|
MP-07-003-085-002/170
(BALDEOPURA)
|
1707003091NRG24230320240651747
|
24/03/2024
|
Brajbihari
|
1707003091WL055123
|
Brajbihari
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Brajbihari
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-085-002/19
(BALDEOPURA)
|
1707003091NRG24230320240651748
|
24/03/2024
|
Asharam ahirwar
|
1707003091WL055123
|
Asharam ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Asharamahirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-085-002/194
(BALDEOPURA)
|
1707003091NRG24230320240651749
|
24/03/2024
|
chhakki
|
1707003091WL055123
|
chhakki
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
chhakki
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-085-002/199
(BALDEOPURA)
|
1707003091NRG24230320240651750
|
24/03/2024
|
ravindra
|
1707003091WL055123
|
ravindra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-085-002/2
(BALDEOPURA)
|
1707003091NRG24230320240651752
|
24/03/2024
|
Prabhu
|
1707003091WL055123
|
Prabhu
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-085-002/20
(BALDEOPURA)
|
1707003091NRG24230320240651753
|
24/03/2024
|
lakhan
|
1707003091WL055123
|
lakhan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-085-002/206
(BALDEOPURA)
|
1707003091NRG24230320240651754
|
24/03/2024
|
kashiram
|
1707003091WL055123
|
kashiram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-085-002/206
(BALDEOPURA)
|
1707003091NRG24230320240651755
|
24/03/2024
|
savitri
|
1707003091WL055123
|
savitri
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-085-002/207
(BALDEOPURA)
|
1707003091NRG24230320240651756
|
24/03/2024
|
siyaram
|
1707003091WL055123
|
siyaram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-085-002/332
(BALDEOPURA)
|
1707003091NRG24230320240651758
|
24/03/2024
|
halke
|
1707003091WL055123
|
halke
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JATARA
|
MP-07-003-085-002/38-A
(BALDEOPURA)
|
1707003091NRG24230320240651760
|
24/03/2024
|
seetaram
|
1707003091WL055123
|
seetaram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-085-002/408
(BALDEOPURA)
|
1707003091NRG24230320240651761
|
24/03/2024
|
Shobharam yadav
|
1707003091WL055123
|
Shobharam yadav
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Shobharamyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-085-002/456
(BALDEOPURA)
|
1707003091NRG24230320240651762
|
24/03/2024
|
Mala pathak
|
1707003091WL055123
|
Mala pathak
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Malapathak
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-085-002/67-B
(BALDEOPURA)
|
1707003091NRG24230320240651764
|
24/03/2024
|
Mithun sen
|
1707003091WL055123
|
Mithun sen
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Mithunsen
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-085-002/72
(BALDEOPURA)
|
1707003091NRG24230320240651767
|
24/03/2024
|
Rajni yadav
|
1707003091WL055123
|
Rajni yadav
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Rajniyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-085-002/74
(BALDEOPURA)
|
1707003091NRG24230320240651769
|
24/03/2024
|
Bati yadav
|
1707003091WL055123
|
Bati yadav
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Batiyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-085-002/766
(BALDEOPURA)
|
1707003091NRG24230320240651770
|
24/03/2024
|
mukesh
|
1707003091WL055123
|
mukesh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
81
|
JATARA
|
MP-07-003-085-002/785
(BALDEOPURA)
|
1707003091NRG24230320240651771
|
24/03/2024
|
GOLU YADAV
|
1707003091WL055123
|
GOLU YADAV
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
GOLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JATARA
|
MP-07-003-085-002/86
(BALDEOPURA)
|
1707003091NRG24230320240651772
|
24/03/2024
|
Bavita
|
1707003091WL055123
|
Bavita
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Bavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
83
|
JATARA
|
MP-07-003-001-001/154
(HATERI)
|
1707003001NRG24240320240653521
|
24/03/2024
|
Shobha ram
|
1707003001WL055275
|
Shobha ram
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-001-001/316
(HATERI)
|
1707003001NRG24240320240653552
|
24/03/2024
|
sadhna
|
1707003001WL055275
|
sadhna
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JATARA
|
MP-07-003-009-002/109
(KUNWARPURA MOHANGARH)
|
1707003009NRG24240320240653026
|
24/03/2024
|
RAHISH
|
1707003009WL055235
|
RAHISH
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
RAHISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
86
|
JATARA
|
MP-07-003-009-002/8-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24240320240653033
|
24/03/2024
|
yashpal
|
1707003009WL055235
|
yashpal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-034-001/16
(SHAHPUR)
|
1707003034NRG24240320240653671
|
24/03/2024
|
gyan
|
1707003034WL055285
|
gyan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-034-002/173-A
(SHAHPUR)
|
1707003034NRG24240320240653720
|
24/03/2024
|
Neelam
|
1707003034WL055285
|
Neelam
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-086-002/117-A
(RANIGANJ)
|
1707003087NRG24230320240652557
|
24/03/2024
|
sandeep
|
1707003087WL055203
|
sandeep
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-086-002/82-B
(RANIGANJ)
|
1707003087NRG24230320240652558
|
24/03/2024
|
DHANIRAM
|
1707003087WL055203
|
DHANIRAM
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
91
|
JATARA
|
MP-07-003-034-001/149-A
(SHAHPUR)
|
1707003034NRG24240320240653666
|
24/03/2024
|
dharmend
|
1707003034WL055285
|
dharmend
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
dharmend
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-034-001/149-A
(SHAHPUR)
|
1707003034NRG24240320240653665
|
24/03/2024
|
suneeta
|
1707003034WL055285
|
suneeta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
JATARA
|
MP-07-003-034-001/125-A
(SHAHPUR)
|
1707003034NRG24240320240653653
|
24/03/2024
|
bhupat
|
1707003034WL055285
|
bhupat
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
bhupat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
94
|
JATARA
|
MP-07-003-034-001/145
(SHAHPUR)
|
1707003034NRG24240320240653656
|
24/03/2024
|
param
|
1707003034WL055285
|
param
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-034-001/146-A
(SHAHPUR)
|
1707003034NRG24240320240653659
|
24/03/2024
|
Parvati
|
1707003034WL055285
|
Parvati
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-034-001/256-A
(SHAHPUR)
|
1707003034NRG24240320240653649
|
24/03/2024
|
munni bai
|
1707003034WL055284
|
munni bai
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
munnibai
|
INDUSIND BANK(607189)
|
|
97
|
JATARA
|
MP-07-003-034-002/188-B
(SHAHPUR)
|
1707003034NRG24240320240653727
|
24/03/2024
|
munne
|
1707003034WL055285
|
munne
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
munne
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JATARA
|
MP-07-003-034-002/188-B
(SHAHPUR)
|
1707003034NRG24240320240653728
|
24/03/2024
|
munnesh
|
1707003034WL055285
|
munnesh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
munnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JATARA
|
MP-07-003-034-002/190
(SHAHPUR)
|
1707003034NRG24240320240653730
|
24/03/2024
|
dalipa
|
1707003034WL055285
|
dalipa
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
dalipa
|
STATE BANK OF INDIA(508548)
|
|
100
|
JATARA
|
MP-07-003-034-002/239-A
(SHAHPUR)
|
1707003034NRG24240320240653732
|
24/03/2024
|
dropati
|
1707003034WL055285
|
dropati
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-034-002/239-A
(SHAHPUR)
|
1707003034NRG24240320240653731
|
24/03/2024
|
jaggu
|
1707003034WL055285
|
jaggu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-034-002/377
(SHAHPUR)
|
1707003034NRG24240320240653737
|
24/03/2024
|
neeraj
|
1707003034WL055285
|
neeraj
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-034-002/404
(SHAHPUR)
|
1707003034NRG24240320240653739
|
24/03/2024
|
mahendra
|
1707003034WL055285
|
mahendra
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JATARA
|
MP-07-003-038-001/365
(GOTET)
|
1707003038NRG24240320240652855
|
24/03/2024
|
Ratiram
|
1707003038WL055225
|
Ratiram
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-038-001/365
(GOTET)
|
1707003038NRG24240320240652856
|
24/03/2024
|
Ratiram
|
1707003038WL055225
|
Ratiram
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
106
|
JATARA
|
MP-07-003-038-001/415
(GOTET)
|
1707003038NRG24240320240652857
|
24/03/2024
|
maniram
|
1707003038WL055225
|
maniram
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JATARA
|
MP-07-003-038-001/415
(GOTET)
|
1707003038NRG24240320240652859
|
24/03/2024
|
maniram
|
1707003038WL055225
|
maniram
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JATARA
|
MP-07-003-038-001/415
(GOTET)
|
1707003038NRG24240320240652860
|
24/03/2024
|
uma
|
1707003038WL055225
|
uma
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-038-001/415
(GOTET)
|
1707003038NRG24240320240652858
|
24/03/2024
|
uma
|
1707003038WL055225
|
uma
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
110
|
JATARA
|
MP-07-003-038-001/439
(GOTET)
|
1707003038NRG24240320240652861
|
24/03/2024
|
anand
|
1707003038WL055225
|
anand
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
111
|
JATARA
|
MP-07-003-038-001/439
(GOTET)
|
1707003038NRG24240320240652862
|
24/03/2024
|
anand
|
1707003038WL055225
|
anand
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
112
|
JATARA
|
MP-07-003-038-001/558-A
(GOTET)
|
1707003038NRG24220320240649810
|
24/03/2024
|
Rajabeti ahirwar
|
1707003038WL054944
|
Rajabeti ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Rajabetiahirwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
JATARA
|
MP-07-003-038-003/486
(GOTET)
|
1707003038NRG24220320240649812
|
24/03/2024
|
narendra prajapati
|
1707003038WL054944
|
narendra prajapati
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
narendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
114
|
JATARA
|
MP-07-003-065-001/124-A
(KUMHERI KHAS)
|
1707003065NRG24230320240652498
|
24/03/2024
|
Ajuddi
|
1707003065WL055195
|
Ajuddi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Ajuddi
|
STATE BANK OF INDIA(508548)
|
|
115
|
JATARA
|
MP-07-003-083-001/209-D
(MARGUWAN)
|
1707003083NRG24240320240653564
|
24/03/2024
|
RAJENDRA BADHAI
|
1707003083WL055277
|
RAJENDRA BADHAI
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
RAJENDRABADHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JATARA
|
MP-07-003-083-001/295
(MARGUWAN)
|
1707003083NRG24240320240653567
|
24/03/2024
|
kapoor singh
|
1707003083WL055277
|
kapoor singh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
kapoorsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
JATARA
|
MP-07-003-083-001/300-A
(MARGUWAN)
|
1707003083NRG24240320240653568
|
24/03/2024
|
MUKESH
|
1707003083WL055277
|
MUKESH
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JATARA
|
MP-07-003-083-001/365
(MARGUWAN)
|
1707003083NRG24240320240653303
|
24/03/2024
|
ASHOK KUMAR LODHI
|
1707003083WL055263
|
ASHOK KUMAR LODHI
|
00415
|
SBIN0003712
|
221
|
221
|
Processed
|
19/04/2024
|
|
399744340
|
|
ASHOKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JATARA
|
MP-07-003-083-001/440
(MARGUWAN)
|
1707003083NRG24240320240653571
|
24/03/2024
|
ASHISH RAJPOOT
|
1707003083WL055277
|
ASHISH RAJPOOT
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ASHISHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
120
|
JATARA
|
MP-07-003-083-001/449-D
(MARGUWAN)
|
1707003083NRG24240320240653572
|
24/03/2024
|
ankul shrivastava
|
1707003083WL055277
|
ankul shrivastava
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ankulshrivastava
|
AXIS BANK(607153)
|
|
121
|
JATARA
|
MP-07-003-083-001/495
(MARGUWAN)
|
1707003083NRG24240320240653573
|
24/03/2024
|
keshiv das vishkarma
|
1707003083WL055277
|
keshiv das vishkarma
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
keshivdasvishkarma
|
STATE BANK OF INDIA(508548)
|
|
122
|
JATARA
|
MP-07-003-083-001/495
(MARGUWAN)
|
1707003083NRG24240320240653574
|
24/03/2024
|
kranti devi vishkarma
|
1707003083WL055277
|
kranti devi vishkarma
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
krantidevivishkarma
|
STATE BANK OF INDIA(508548)
|
|
123
|
JATARA
|
MP-07-003-083-001/505
(MARGUWAN)
|
1707003083NRG24240320240653575
|
24/03/2024
|
dinesh kumar ahirwar
|
1707003083WL055277
|
dinesh kumar ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
dineshkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
JATARA
|
MP-07-003-083-001/513
(MARGUWAN)
|
1707003083NRG24240320240653578
|
24/03/2024
|
rajkumar sahu
|
1707003083WL055277
|
rajkumar sahu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
125
|
JATARA
|
MP-07-003-083-001/538
(MARGUWAN)
|
1707003083NRG24240320240653579
|
24/03/2024
|
prahald dubey
|
1707003083WL055277
|
prahald dubey
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
prahalddubey
|
STATE BANK OF INDIA(508548)
|
|
126
|
JATARA
|
MP-07-003-083-001/544
(MARGUWAN)
|
1707003083NRG24240320240653580
|
24/03/2024
|
atul tiwari
|
1707003083WL055277
|
atul tiwari
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
atultiwari
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-083-001/556-A
(MARGUWAN)
|
1707003083NRG24240320240653581
|
24/03/2024
|
avdesh rajak
|
1707003083WL055277
|
avdesh rajak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
avdeshrajak
|
BANK OF BARODA(606985)
|
|
128
|
JATARA
|
MP-07-003-083-001/574
(MARGUWAN)
|
1707003083NRG24240320240653582
|
24/03/2024
|
rahul kumar lodhi
|
1707003083WL055277
|
rahul kumar lodhi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
rahulkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
JATARA
|
MP-07-003-083-001/578
(MARGUWAN)
|
1707003083NRG24240320240653583
|
24/03/2024
|
ragvendra singh lodhi
|
1707003083WL055277
|
ragvendra singh lodhi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ragvendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JATARA
|
MP-07-003-083-001/614
(MARGUWAN)
|
1707003083NRG24240320240653588
|
24/03/2024
|
abhay kumar sen
|
1707003083WL055277
|
abhay kumar sen
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
abhaykumarsen
|
STATE BANK OF INDIA(508548)
|
|
131
|
JATARA
|
MP-07-003-083-001/627-A
(MARGUWAN)
|
1707003083NRG24240320240653589
|
24/03/2024
|
kunwar bai rajpoot
|
1707003083WL055277
|
kunwar bai rajpoot
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
kunwarbairajpoot
|
STATE BANK OF INDIA(508548)
|
|
132
|
JATARA
|
MP-07-003-083-001/630
(MARGUWAN)
|
1707003083NRG24240320240653590
|
24/03/2024
|
ramji kewat
|
1707003083WL055277
|
ramji kewat
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramjikewat
|
STATE BANK OF INDIA(508548)
|
|
133
|
JATARA
|
MP-07-003-083-001/631
(MARGUWAN)
|
1707003083NRG24240320240653591
|
24/03/2024
|
chhote lal kumar
|
1707003083WL055277
|
chhote lal kumar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
chhotelalkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
JATARA
|
MP-07-003-083-001/669
(MARGUWAN)
|
1707003083NRG24240320240653593
|
24/03/2024
|
BALCHANDRA KEWAT
|
1707003083WL055277
|
BALCHANDRA KEWAT
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
BALCHANDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
JATARA
|
MP-07-003-083-001/670
(MARGUWAN)
|
1707003083NRG24240320240653594
|
24/03/2024
|
ramkumar kawet
|
1707003083WL055277
|
ramkumar kawet
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramkumarkawet
|
STATE BANK OF INDIA(508548)
|
|
136
|
JATARA
|
MP-07-003-083-001/718
(MARGUWAN)
|
1707003083NRG24240320240653596
|
24/03/2024
|
ram milan chaturvedi
|
1707003083WL055277
|
ram milan chaturvedi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
rammilanchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
137
|
JATARA
|
MP-07-003-083-001/72-C
(MARGUWAN)
|
1707003083NRG24240320240653597
|
24/03/2024
|
RAMSEVAK AHIRWAR
|
1707003083WL055277
|
RAMSEVAK AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
RAMSEVAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JATARA
|
MP-07-003-083-002/181
(MARGUWAN)
|
1707003083NRG24240320240653599
|
24/03/2024
|
BALKISHAN LODHI
|
1707003083WL055277
|
BALKISHAN LODHI
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JATARA
|
MP-07-003-083-002/574
(MARGUWAN)
|
1707003083NRG24240320240653600
|
24/03/2024
|
mukesh kumar lodhi
|
1707003083WL055277
|
mukesh kumar lodhi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
mukeshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
140
|
JATARA
|
MP-07-003-063-001/218
(BAHADURPUR KHAS)
|
1707003063NRG24240320240653212
|
24/03/2024
|
mansingh
|
1707003063WL055252
|
mansingh
|
00415
|
SBIN0010858
|
972
|
972
|
Processed
|
19/04/2024
|
|
399744340
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
141
|
JATARA
|
MP-07-003-001-001/154-A
(HATERI)
|
1707003001NRG24240320240653523
|
24/03/2024
|
SOMESH
|
1707003001WL055275
|
SOMESH
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
SOMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JATARA
|
MP-07-003-001-001/170-A
(HATERI)
|
1707003001NRG24240320240653526
|
24/03/2024
|
mahesh
|
1707003001WL055275
|
mahesh
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
JATARA
|
MP-07-003-001-001/176
(HATERI)
|
1707003001NRG24240320240653527
|
24/03/2024
|
Santosh
|
1707003001WL055275
|
Santosh
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JATARA
|
MP-07-003-001-001/207-B
(HATERI)
|
1707003001NRG24240320240653533
|
24/03/2024
|
naresh
|
1707003001WL055275
|
naresh
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
145
|
JATARA
|
MP-07-003-001-001/22
(HATERI)
|
1707003001NRG24240320240653539
|
24/03/2024
|
gajraj
|
1707003001WL055275
|
gajraj
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
146
|
JATARA
|
MP-07-003-001-001/230
(HATERI)
|
1707003001NRG24240320240653514
|
24/03/2024
|
anguri
|
1707003001WL055274
|
anguri
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
147
|
JATARA
|
MP-07-003-001-001/259-A
(HATERI)
|
1707003001NRG24240320240653545
|
24/03/2024
|
ghansyam pal
|
1707003001WL055275
|
ghansyam pal
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
ghansyampal
|
STATE BANK OF INDIA(508548)
|
|
148
|
JATARA
|
MP-07-003-001-001/292-B
(HATERI)
|
1707003001NRG24240320240653548
|
24/03/2024
|
DHARAM DAS
|
1707003001WL055275
|
DHARAM DAS
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
DHARAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
149
|
JATARA
|
MP-07-003-012-001/125
(MALPITHA)
|
1707003012NRG24240320240653628
|
24/03/2024
|
Pooja Pathak
|
1707003012WL055281
|
Pooja Pathak
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
PoojaPathak
|
UCO BANK(607066)
|
|
150
|
JATARA
|
MP-07-003-012-001/271-A
(MALPITHA)
|
1707003012NRG24240320240653613
|
24/03/2024
|
Rajni Raikwar
|
1707003012WL055279
|
Rajni Raikwar
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
RajniRaikwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
JATARA
|
MP-07-003-001-001/103
(HATERI)
|
1707003001NRG24240320240653515
|
24/03/2024
|
gajra
|
1707003001WL055275
|
gajra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
gajra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JATARA
|
MP-07-003-001-001/131-A
(HATERI)
|
1707003001NRG24240320240653516
|
24/03/2024
|
maankuwar
|
1707003001WL055275
|
maankuwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
maankuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JATARA
|
MP-07-003-001-001/131-A
(HATERI)
|
1707003001NRG24240320240653517
|
24/03/2024
|
maankuwar
|
1707003001WL055275
|
maankuwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
maankuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JATARA
|
MP-07-003-001-001/137
(HATERI)
|
1707003001NRG24240320240653519
|
24/03/2024
|
chukar
|
1707003001WL055275
|
chukar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
chukar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JATARA
|
MP-07-003-001-001/137
(HATERI)
|
1707003001NRG24240320240653518
|
24/03/2024
|
halkaai
|
1707003001WL055275
|
halkaai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
halkaai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
156
|
JATARA
|
MP-07-003-001-001/148
(HATERI)
|
1707003001NRG24240320240653520
|
24/03/2024
|
girja
|
1707003001WL055275
|
girja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
girja
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
157
|
JATARA
|
MP-07-003-001-001/154
(HATERI)
|
1707003001NRG24240320240653522
|
24/03/2024
|
maankuwar
|
1707003001WL055275
|
maankuwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
maankuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JATARA
|
MP-07-003-001-001/169
(HATERI)
|
1707003001NRG24240320240653525
|
24/03/2024
|
foola
|
1707003001WL055275
|
foola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
foola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JATARA
|
MP-07-003-001-001/169
(HATERI)
|
1707003001NRG24240320240653524
|
24/03/2024
|
jahan yadav
|
1707003001WL055275
|
jahan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
jahanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JATARA
|
MP-07-003-001-001/190-A
(HATERI)
|
1707003001NRG24240320240653528
|
24/03/2024
|
bhadur
|
1707003001WL055275
|
bhadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
bhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JATARA
|
MP-07-003-001-001/190-A
(HATERI)
|
1707003001NRG24240320240653529
|
24/03/2024
|
bhadur
|
1707003001WL055275
|
bhadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
bhadur
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JATARA
|
MP-07-003-001-001/193-A
(HATERI)
|
1707003001NRG24240320240653530
|
24/03/2024
|
PANCHAM
|
1707003001WL055275
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
PANCHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JATARA
|
MP-07-003-001-001/199
(HATERI)
|
1707003001NRG24240320240653532
|
24/03/2024
|
bindu
|
1707003001WL055275
|
bindu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
bindu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JATARA
|
MP-07-003-001-001/199
(HATERI)
|
1707003001NRG24240320240653531
|
24/03/2024
|
Rammu
|
1707003001WL055275
|
Rammu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Rammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JATARA
|
MP-07-003-001-001/209
(HATERI)
|
1707003001NRG24240320240653534
|
24/03/2024
|
baalu
|
1707003001WL055275
|
baalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
baalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JATARA
|
MP-07-003-001-001/209
(HATERI)
|
1707003001NRG24240320240653535
|
24/03/2024
|
munni
|
1707003001WL055275
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JATARA
|
MP-07-003-001-001/209
(HATERI)
|
1707003001NRG24240320240653536
|
24/03/2024
|
surendra
|
1707003001WL055275
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JATARA
|
MP-07-003-001-001/218
(HATERI)
|
1707003001NRG24240320240653538
|
24/03/2024
|
ramkunwar
|
1707003001WL055275
|
ramkunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JATARA
|
MP-07-003-001-001/218
(HATERI)
|
1707003001NRG24240320240653537
|
24/03/2024
|
RAMSWARUP YADAV
|
1707003001WL055275
|
RAMSWARUP YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
RAMSWARUPYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
170
|
JATARA
|
MP-07-003-001-001/22-B
(HATERI)
|
1707003001NRG24240320240653540
|
24/03/2024
|
harkishor
|
1707003001WL055275
|
harkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
harkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JATARA
|
MP-07-003-001-001/22-B
(HATERI)
|
1707003001NRG24240320240653541
|
24/03/2024
|
prabh
|
1707003001WL055275
|
prabh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
prabh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JATARA
|
MP-07-003-001-001/230
(HATERI)
|
1707003001NRG24240320240653513
|
24/03/2024
|
bhagvaan das
|
1707003001WL055274
|
bhagvaan das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399744340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
JATARA
|
MP-07-003-001-001/243-A
(HATERI)
|
1707003001NRG24240320240653543
|
24/03/2024
|
abhilasha
|
1707003001WL055275
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JATARA
|
MP-07-003-001-001/252-C
(HATERI)
|
1707003001NRG24240320240653544
|
24/03/2024
|
ratiram
|
1707003001WL055275
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JATARA
|
MP-07-003-001-001/292-B
(HATERI)
|
1707003001NRG24240320240653549
|
24/03/2024
|
MALTI
|
1707003001WL055275
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JATARA
|
MP-07-003-001-001/292-C
(HATERI)
|
1707003001NRG24240320240653550
|
24/03/2024
|
keshav
|
1707003001WL055275
|
keshav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
177
|
JATARA
|
MP-07-003-001-001/292-C
(HATERI)
|
1707003001NRG24240320240653551
|
24/03/2024
|
sonam
|
1707003001WL055275
|
sonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JATARA
|
MP-07-003-001-001/318
(HATERI)
|
1707003001NRG24240320240653553
|
24/03/2024
|
balkuwar
|
1707003001WL055275
|
balkuwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
balkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JATARA
|
MP-07-003-001-001/320
(HATERI)
|
1707003001NRG24240320240653554
|
24/03/2024
|
reena
|
1707003001WL055275
|
reena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JATARA
|
MP-07-003-001-001/333
(HATERI)
|
1707003001NRG24240320240653556
|
24/03/2024
|
khilan
|
1707003001WL055275
|
khilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JATARA
|
MP-07-003-001-001/333
(HATERI)
|
1707003001NRG24240320240653555
|
24/03/2024
|
mulayam
|
1707003001WL055275
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JATARA
|
MP-07-003-001-001/333-A
(HATERI)
|
1707003001NRG24240320240653557
|
24/03/2024
|
rahul
|
1707003001WL055275
|
rahul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JATARA
|
MP-07-003-001-001/333-A
(HATERI)
|
1707003001NRG24240320240653558
|
24/03/2024
|
ranjna
|
1707003001WL055275
|
ranjna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
ranjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JATARA
|
MP-07-003-001-001/35-A
(HATERI)
|
1707003001NRG24240320240653559
|
24/03/2024
|
lalsingh
|
1707003001WL055275
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JATARA
|
MP-07-003-001-001/35-A
(HATERI)
|
1707003001NRG24240320240653560
|
24/03/2024
|
vimla
|
1707003001WL055275
|
vimla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JATARA
|
MP-07-003-001-001/358-A
(HATERI)
|
1707003001NRG24240320240653561
|
24/03/2024
|
manoj pal
|
1707003001WL055275
|
manoj pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
manojpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JATARA
|
MP-07-003-009-002/108
(KUNWARPURA MOHANGARH)
|
1707003009NRG24240320240653025
|
24/03/2024
|
Kavita
|
1707003009WL055235
|
Kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JATARA
|
MP-07-003-009-002/108
(KUNWARPURA MOHANGARH)
|
1707003009NRG24240320240653024
|
24/03/2024
|
MAHESH
|
1707003009WL055235
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JATARA
|
MP-07-003-009-002/109
(KUNWARPURA MOHANGARH)
|
1707003009NRG24240320240653027
|
24/03/2024
|
vinita
|
1707003009WL055235
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JATARA
|
MP-07-003-009-002/109-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24240320240653028
|
24/03/2024
|
Ankush
|
1707003009WL055235
|
Ankush
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Ankush
|
STATE BANK OF INDIA(508548)
|
|
191
|
JATARA
|
MP-07-003-009-002/109-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24240320240653029
|
24/03/2024
|
Sonam
|
1707003009WL055235
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JATARA
|
MP-07-003-009-002/47
(KUNWARPURA MOHANGARH)
|
1707003009NRG24240320240653030
|
24/03/2024
|
Ramesh
|
1707003009WL055235
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JATARA
|
MP-07-003-009-002/8
(KUNWARPURA MOHANGARH)
|
1707003009NRG24240320240653031
|
24/03/2024
|
phoolsingh
|
1707003009WL055235
|
phoolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JATARA
|
MP-07-003-009-002/8
(KUNWARPURA MOHANGARH)
|
1707003009NRG24240320240653032
|
24/03/2024
|
phoolsingh
|
1707003009WL055235
|
phoolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JATARA
|
MP-07-003-012-001/10
(MALPITHA)
|
1707003012NRG24240320240653606
|
24/03/2024
|
chmpa
|
1707003012WL055279
|
chmpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
chmpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JATARA
|
MP-07-003-012-001/10
(MALPITHA)
|
1707003012NRG24240320240653605
|
24/03/2024
|
Jamanaprasad Radav
|
1707003012WL055279
|
Jamanaprasad Radav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
JamanaprasadRadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JATARA
|
MP-07-003-012-001/128
(MALPITHA)
|
1707003012NRG24240320240653608
|
24/03/2024
|
rmesh
|
1707003012WL055279
|
rmesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
rmesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JATARA
|
MP-07-003-012-001/174-A
(MALPITHA)
|
1707003012NRG24240320240653611
|
24/03/2024
|
shriram
|
1707003012WL055279
|
shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JATARA
|
MP-07-003-012-001/250
(MALPITHA)
|
1707003012NRG24230320240651228
|
24/03/2024
|
chnda
|
1707003012WL055068
|
chnda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
chnda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JATARA
|
MP-07-003-012-001/276
(MALPITHA)
|
1707003012NRG24230320240651229
|
24/03/2024
|
achchhe
|
1707003012WL055068
|
achchhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
achchhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JATARA
|
MP-07-003-012-001/276
(MALPITHA)
|
1707003012NRG24230320240651231
|
24/03/2024
|
Kanhaiya Ahirwar
|
1707003012WL055068
|
Kanhaiya Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
KanhaiyaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JATARA
|
MP-07-003-012-001/276
(MALPITHA)
|
1707003012NRG24230320240651230
|
24/03/2024
|
Manku
|
1707003012WL055068
|
Manku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Manku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JATARA
|
MP-07-003-012-001/283
(MALPITHA)
|
1707003012NRG24240320240653614
|
24/03/2024
|
Pratapnarayan rawat
|
1707003012WL055279
|
Pratapnarayan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Pratapnarayanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
JATARA
|
MP-07-003-012-001/283
(MALPITHA)
|
1707003012NRG24240320240653615
|
24/03/2024
|
Pratapnarayn
|
1707003012WL055279
|
Pratapnarayn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Pratapnarayn
|
INDIAN BANK(607105)
|
|
205
|
JATARA
|
MP-07-003-012-001/303-A
(MALPITHA)
|
1707003012NRG24230320240651233
|
24/03/2024
|
Rashmi Mishra
|
1707003012WL055068
|
Rashmi Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
RashmiMishra
|
INDIAN BANK(607105)
|
|
206
|
JATARA
|
MP-07-003-012-001/305-A
(MALPITHA)
|
1707003012NRG24240320240653616
|
24/03/2024
|
ramkali
|
1707003012WL055279
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JATARA
|
MP-07-003-012-001/91-A
(MALPITHA)
|
1707003012NRG24240320240652737
|
24/03/2024
|
abhishekh sen
|
1707003012WL055217
|
abhishekh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
abhishekhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JATARA
|
MP-07-003-012-001/91-A
(MALPITHA)
|
1707003012NRG24240320240652736
|
24/03/2024
|
Chaturbhuj sen
|
1707003012WL055217
|
Chaturbhuj sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Chaturbhujsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JATARA
|
MP-07-003-012-001/91-D
(MALPITHA)
|
1707003012NRG24240320240652738
|
24/03/2024
|
aniket
|
1707003012WL055217
|
aniket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
aniket
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JATARA
|
MP-07-003-020-001/105
(MADKHERA)
|
1707003020NRG24240320240653073
|
24/03/2024
|
VIJALA
|
1707003020WL055243
|
VIJALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
VIJALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
JATARA
|
MP-07-003-020-001/164-D
(MADKHERA)
|
1707003020NRG24240320240653072
|
24/03/2024
|
pushpraj
|
1707003020WL055242
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744340
|
|
pushpraj
|
STATE BANK OF INDIA(508548)
|
|
212
|
JATARA
|
MP-07-003-020-001/323
(MADKHERA)
|
1707003020NRG24240320240653074
|
24/03/2024
|
ramkumar
|
1707003020WL055243
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
JATARA
|
MP-07-003-034-001/105
(SHAHPUR)
|
1707003034NRG24240320240653650
|
24/03/2024
|
pharsuram
|
1707003034WL055285
|
pharsuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
pharsuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
214
|
JATARA
|
MP-07-003-034-001/147-B
(SHAHPUR)
|
1707003034NRG24240320240653661
|
24/03/2024
|
jayanti
|
1707003034WL055285
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
jayanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
JATARA
|
MP-07-003-034-001/149
(SHAHPUR)
|
1707003034NRG24240320240653663
|
24/03/2024
|
gotiram
|
1707003034WL055285
|
gotiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
gotiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
216
|
JATARA
|
MP-07-003-034-001/149
(SHAHPUR)
|
1707003034NRG24240320240653664
|
24/03/2024
|
kamla
|
1707003034WL055285
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
217
|
JATARA
|
MP-07-003-034-001/152-A
(SHAHPUR)
|
1707003034NRG24240320240653668
|
24/03/2024
|
abhilasha
|
1707003034WL055285
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
JATARA
|
MP-07-003-034-001/162
(SHAHPUR)
|
1707003034NRG24240320240653673
|
24/03/2024
|
pyari bai
|
1707003034WL055285
|
pyari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
pyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JATARA
|
MP-07-003-034-001/166-C
(SHAHPUR)
|
1707003034NRG24240320240653674
|
24/03/2024
|
Ramsu
|
1707003034WL055285
|
Ramsu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Ramsu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
JATARA
|
MP-07-003-034-001/168-A
(SHAHPUR)
|
1707003034NRG24240320240653675
|
24/03/2024
|
jahar singh
|
1707003034WL055285
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JATARA
|
MP-07-003-034-001/169-B
(SHAHPUR)
|
1707003034NRG24240320240653677
|
24/03/2024
|
mulayam
|
1707003034WL055285
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JATARA
|
MP-07-003-034-001/171
(SHAHPUR)
|
1707003034NRG24220320240650059
|
24/03/2024
|
ghanshyam
|
1707003034WL054967
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JATARA
|
MP-07-003-034-001/171
(SHAHPUR)
|
1707003034NRG24240320240653643
|
24/03/2024
|
maldi
|
1707003034WL055283
|
maldi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
maldi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
JATARA
|
MP-07-003-034-001/175
(SHAHPUR)
|
1707003034NRG24240320240653678
|
24/03/2024
|
jasrth
|
1707003034WL055285
|
jasrth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
jasrth
|
STATE BANK OF INDIA(508548)
|
|
225
|
JATARA
|
MP-07-003-034-001/23
(SHAHPUR)
|
1707003034NRG24240320240653683
|
24/03/2024
|
ramji
|
1707003034WL055285
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
JATARA
|
MP-07-003-034-001/235-A
(SHAHPUR)
|
1707003034NRG24240320240653646
|
24/03/2024
|
kranti lodhi
|
1707003034WL055283
|
kranti lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
krantilodhi
|
STATE BANK OF INDIA(508548)
|
|
227
|
JATARA
|
MP-07-003-034-001/248-A
(SHAHPUR)
|
1707003034NRG24240320240653689
|
24/03/2024
|
ramvati
|
1707003034WL055285
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
JATARA
|
MP-07-003-034-001/248-A
(SHAHPUR)
|
1707003034NRG24240320240653688
|
24/03/2024
|
uttam
|
1707003034WL055285
|
uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JATARA
|
MP-07-003-034-001/254-A
(SHAHPUR)
|
1707003034NRG24240320240653690
|
24/03/2024
|
suresh
|
1707003034WL055285
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
230
|
JATARA
|
MP-07-003-034-001/272
(SHAHPUR)
|
1707003034NRG24240320240653694
|
24/03/2024
|
chintaman
|
1707003034WL055285
|
chintaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
231
|
JATARA
|
MP-07-003-034-001/30
(SHAHPUR)
|
1707003034NRG24240320240653697
|
24/03/2024
|
Duli
|
1707003034WL055285
|
Duli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Duli
|
STATE BANK OF INDIA(508548)
|
|
232
|
JATARA
|
MP-07-003-034-001/30
(SHAHPUR)
|
1707003034NRG24240320240653696
|
24/03/2024
|
Dulichand
|
1707003034WL055285
|
Dulichand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Dulichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JATARA
|
MP-07-003-034-001/88
(SHAHPUR)
|
1707003034NRG24240320240653699
|
24/03/2024
|
dwarka
|
1707003034WL055285
|
dwarka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
dwarka
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JATARA
|
MP-07-003-034-001/89
(SHAHPUR)
|
1707003034NRG24240320240653700
|
24/03/2024
|
ragveer
|
1707003034WL055285
|
ragveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ragveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JATARA
|
MP-07-003-034-002/139-A
(SHAHPUR)
|
1707003034NRG24240320240653714
|
24/03/2024
|
hallu
|
1707003034WL055285
|
hallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
hallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
JATARA
|
MP-07-003-034-002/139-A
(SHAHPUR)
|
1707003034NRG24240320240653713
|
24/03/2024
|
hallu kushwaha
|
1707003034WL055285
|
hallu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
hallukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JATARA
|
MP-07-003-034-002/158
(SHAHPUR)
|
1707003034NRG24220320240650060
|
24/03/2024
|
bainibai
|
1707003034WL054967
|
bainibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
bainibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JATARA
|
MP-07-003-034-002/158-B
(SHAHPUR)
|
1707003034NRG24220320240650062
|
24/03/2024
|
mamta
|
1707003034WL054967
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JATARA
|
MP-07-003-034-002/181
(SHAHPUR)
|
1707003034NRG24240320240653724
|
24/03/2024
|
rambai
|
1707003034WL055285
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JATARA
|
MP-07-003-038-001/642-B
(GOTET)
|
1707003038NRG24220320240649811
|
24/03/2024
|
ramratan kumhar
|
1707003038WL054944
|
ramratan kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramratankumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
JATARA
|
MP-07-003-050-001/104
(KITKHERA)
|
1707003050NRG24230320240652490
|
24/03/2024
|
nannu
|
1707003050WL055194
|
nannu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399744340
|
|
nannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
JATARA
|
MP-07-003-050-001/364
(KITKHERA)
|
1707003050NRG24230320240652492
|
24/03/2024
|
Lakhan
|
1707003050WL055194
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
JATARA
|
MP-07-003-050-001/442
(KITKHERA)
|
1707003050NRG24230320240652493
|
24/03/2024
|
PAYAL JOSHI
|
1707003050WL055194
|
PAYAL JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
PAYALJOSHI
|
AXIS BANK(607153)
|
|
244
|
JATARA
|
MP-07-003-063-001/217
(BAHADURPUR KHAS)
|
1707003063NRG24240320240653211
|
24/03/2024
|
omshree
|
1707003063WL055251
|
omshree
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
399744340
|
|
omshree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JATARA
|
MP-07-003-063-001/217
(BAHADURPUR KHAS)
|
1707003063NRG24240320240653210
|
24/03/2024
|
rajiv
|
1707003063WL055251
|
rajiv
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
399744340
|
|
rajiv
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
246
|
JATARA
|
MP-07-003-063-003/106
(BAHADURPUR KHAS)
|
1707003063NRG24240320240653206
|
24/03/2024
|
ghnyam
|
1707003063WL055250
|
ghnyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ghnyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
JATARA
|
MP-07-003-063-003/46
(BAHADURPUR KHAS)
|
1707003063NRG24240320240653207
|
24/03/2024
|
damme
|
1707003063WL055250
|
damme
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
damme
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
JATARA
|
MP-07-003-063-003/63
(BAHADURPUR KHAS)
|
1707003063NRG24240320240653208
|
24/03/2024
|
pyarelal
|
1707003063WL055250
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
pyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
249
|
JATARA
|
MP-07-003-063-003/80
(BAHADURPUR KHAS)
|
1707003063NRG24240320240653209
|
24/03/2024
|
dhniram
|
1707003063WL055250
|
dhniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
dhniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
JATARA
|
MP-07-003-065-001/108
(KUMHERI KHAS)
|
1707003065NRG24230320240652495
|
24/03/2024
|
kassan
|
1707003065WL055195
|
kassan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
kassan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
JATARA
|
MP-07-003-065-001/109
(KUMHERI KHAS)
|
1707003065NRG24230320240652496
|
24/03/2024
|
Amandi
|
1707003065WL055195
|
Amandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Amandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JATARA
|
MP-07-003-065-001/123
(KUMHERI KHAS)
|
1707003065NRG24230320240652497
|
24/03/2024
|
sibba ahirwar
|
1707003065WL055195
|
sibba ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
sibbaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JATARA
|
MP-07-003-065-001/136
(KUMHERI KHAS)
|
1707003065NRG24230320240652499
|
24/03/2024
|
Daya
|
1707003065WL055195
|
Daya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Daya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JATARA
|
MP-07-003-065-001/136
(KUMHERI KHAS)
|
1707003065NRG24230320240652500
|
24/03/2024
|
Janki
|
1707003065WL055195
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JATARA
|
MP-07-003-065-001/145
(KUMHERI KHAS)
|
1707003065NRG24230320240652501
|
24/03/2024
|
Brij kishor
|
1707003065WL055195
|
Brij kishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Brijkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JATARA
|
MP-07-003-065-001/147
(KUMHERI KHAS)
|
1707003065NRG24230320240652502
|
24/03/2024
|
Lachhu
|
1707003065WL055195
|
Lachhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Lachhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
JATARA
|
MP-07-003-083-001/282
(MARGUWAN)
|
1707003083NRG24240320240653565
|
24/03/2024
|
sitaram
|
1707003083WL055277
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
258
|
JATARA
|
MP-07-003-083-001/288-B
(MARGUWAN)
|
1707003083NRG24240320240653566
|
24/03/2024
|
SUNIL KUMAR SAHU
|
1707003083WL055277
|
SUNIL KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
SUNILKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
JATARA
|
MP-07-003-083-001/434
(MARGUWAN)
|
1707003083NRG24240320240653569
|
24/03/2024
|
KUSH NAYAK
|
1707003083WL055277
|
KUSH NAYAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
KUSHNAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
JATARA
|
MP-07-003-083-001/435
(MARGUWAN)
|
1707003083NRG24240320240653570
|
24/03/2024
|
LOVE NAYAK
|
1707003083WL055277
|
LOVE NAYAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
LOVENAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
JATARA
|
MP-07-003-083-001/508
(MARGUWAN)
|
1707003083NRG24240320240653576
|
24/03/2024
|
bhanu pratap kewat
|
1707003083WL055277
|
bhanu pratap kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
bhanupratapkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
JATARA
|
MP-07-003-083-001/510
(MARGUWAN)
|
1707003083NRG24240320240653577
|
24/03/2024
|
pramod kumar sahu
|
1707003083WL055277
|
pramod kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
pramodkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
JATARA
|
MP-07-003-083-001/583
(MARGUWAN)
|
1707003083NRG24240320240653584
|
24/03/2024
|
prayanshu shrivastav
|
1707003083WL055277
|
prayanshu shrivastav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
prayanshushrivastav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
JATARA
|
MP-07-003-083-001/583-A
(MARGUWAN)
|
1707003083NRG24240320240653585
|
24/03/2024
|
piyush kumar shrivastav
|
1707003083WL055277
|
piyush kumar shrivastav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
piyushkumarshrivastav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
JATARA
|
MP-07-003-083-001/603
(MARGUWAN)
|
1707003083NRG24240320240653586
|
24/03/2024
|
AKHAND RAJAK
|
1707003083WL055277
|
AKHAND RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
AKHANDRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
JATARA
|
MP-07-003-083-001/640
(MARGUWAN)
|
1707003083NRG24240320240653592
|
24/03/2024
|
upasna vishkarma
|
1707003083WL055277
|
upasna vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
upasnavishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
JATARA
|
MP-07-003-083-001/69-B
(MARGUWAN)
|
1707003083NRG24240320240653595
|
24/03/2024
|
raghuveer
|
1707003083WL055277
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
268
|
JATARA
|
MP-07-003-083-002/109
(MARGUWAN)
|
1707003083NRG24240320240653598
|
24/03/2024
|
lakhan lal
|
1707003083WL055277
|
lakhan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
JATARA
|
MP-07-003-084-002/18
(MACHOURA)
|
1707003091NRG24230320240651728
|
24/03/2024
|
Kelash
|
1707003091WL055123
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
JATARA
|
MP-07-003-084-002/205
(MACHOURA)
|
1707003091NRG24230320240651729
|
24/03/2024
|
kanchhedi
|
1707003091WL055123
|
kanchhedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
271
|
JATARA
|
MP-07-003-084-002/260
(MACHOURA)
|
1707003091NRG24230320240651731
|
24/03/2024
|
heerala
|
1707003091WL055123
|
heerala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
heerala
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
272
|
JATARA
|
MP-07-003-084-002/309-A
(MACHOURA)
|
1707003091NRG24230320240651735
|
24/03/2024
|
Damodar
|
1707003091WL055123
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JATARA
|
MP-07-003-084-002/93
(MACHOURA)
|
1707003091NRG24240320240652902
|
24/03/2024
|
chetram
|
1707003091WL055229
|
chetram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
chetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
JATARA
|
MP-07-003-085-002/199
(BALDEOPURA)
|
1707003091NRG24230320240651751
|
24/03/2024
|
Pooja ahirwar
|
1707003091WL055123
|
Pooja ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Poojaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
JATARA
|
MP-07-003-085-002/217
(BALDEOPURA)
|
1707003091NRG24230320240651757
|
24/03/2024
|
Pustram
|
1707003091WL055123
|
Pustram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Pustram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
JATARA
|
MP-07-003-085-002/336
(BALDEOPURA)
|
1707003091NRG24230320240651759
|
24/03/2024
|
Kalla ahirwar
|
1707003091WL055123
|
Kalla ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Kallaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
JATARA
|
MP-07-003-085-002/52-A
(BALDEOPURA)
|
1707003091NRG24230320240651763
|
24/03/2024
|
Prabhu daya pal
|
1707003091WL055123
|
Prabhu daya pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Prabhudayapal
|
STATE BANK OF INDIA(508548)
|
|
278
|
JATARA
|
MP-07-003-085-002/71
(BALDEOPURA)
|
1707003091NRG24230320240651766
|
24/03/2024
|
Gyan bai
|
1707003091WL055123
|
Gyan bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Gyanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
JATARA
|
MP-07-003-085-002/71
(BALDEOPURA)
|
1707003091NRG24230320240651765
|
24/03/2024
|
Narayan das yadav
|
1707003091WL055123
|
Narayan das yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Narayandasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
JATARA
|
MP-07-003-085-002/74
(BALDEOPURA)
|
1707003091NRG24230320240651768
|
24/03/2024
|
Sev das yadav
|
1707003091WL055123
|
Sev das yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
Sevdasyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158854
|
158854
|
|
|
|
|
|
|
|
|
281
|
JATARA
|
MP-07-003-001-001/243-A
(HATERI)
|
1707003001NRG24240320240653542
|
24/03/2024
|
hariram
|
1707003001WL055275
|
hariram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JATARA
|
MP-07-003-001-001/260-B
(HATERI)
|
1707003001NRG24240320240653546
|
24/03/2024
|
chandan
|
1707003001WL055275
|
chandan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JATARA
|
MP-07-003-034-001/107-D
(SHAHPUR)
|
1707003034NRG24240320240653652
|
24/03/2024
|
mamta
|
1707003034WL055285
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JATARA
|
MP-07-003-034-001/107-D
(SHAHPUR)
|
1707003034NRG24240320240653651
|
24/03/2024
|
prabhu
|
1707003034WL055285
|
prabhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JATARA
|
MP-07-003-034-001/147-C
(SHAHPUR)
|
1707003034NRG24240320240653662
|
24/03/2024
|
jaydeep
|
1707003034WL055285
|
jaydeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
jaydeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JATARA
|
MP-07-003-034-001/185
(SHAHPUR)
|
1707003034NRG24240320240653644
|
24/03/2024
|
ramdevi
|
1707003034WL055283
|
ramdevi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JATARA
|
MP-07-003-034-001/185
(SHAHPUR)
|
1707003034NRG24240320240653645
|
24/03/2024
|
ramesh
|
1707003034WL055283
|
ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JATARA
|
MP-07-003-034-001/201
(SHAHPUR)
|
1707003034NRG24240320240653681
|
24/03/2024
|
bhagwati
|
1707003034WL055285
|
bhagwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JATARA
|
MP-07-003-034-001/201
(SHAHPUR)
|
1707003034NRG24240320240653682
|
24/03/2024
|
bhagwati
|
1707003034WL055285
|
bhagwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
JATARA
|
MP-07-003-034-001/234
(SHAHPUR)
|
1707003034NRG24240320240653685
|
24/03/2024
|
archana
|
1707003034WL055285
|
archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JATARA
|
MP-07-003-034-001/253
(SHAHPUR)
|
1707003034NRG24240320240653647
|
24/03/2024
|
parvati lodhi
|
1707003034WL055283
|
parvati lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399744340
|
|
parvatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JATARA
|
MP-07-003-034-001/280
(SHAHPUR)
|
1707003034NRG24240320240653695
|
24/03/2024
|
manoj
|
1707003034WL055285
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JATARA
|
MP-07-003-034-001/89-A
(SHAHPUR)
|
1707003034NRG24240320240653702
|
24/03/2024
|
shivam
|
1707003034WL055285
|
shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JATARA
|
MP-07-003-034-002/164-D
(SHAHPUR)
|
1707003034NRG24240320240653717
|
24/03/2024
|
brajend
|
1707003034WL055285
|
brajend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
brajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JATARA
|
MP-07-003-034-002/168-B
(SHAHPUR)
|
1707003034NRG24240320240653719
|
24/03/2024
|
latora
|
1707003034WL055285
|
latora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
latora
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JATARA
|
MP-07-003-065-001/165
(KUMHERI KHAS)
|
1707003065NRG24230320240652503
|
24/03/2024
|
Ram bharose
|
1707003065WL055195
|
Ram bharose
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Rambharose
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
297
|
JATARA
|
MP-07-003-034-001/145
(SHAHPUR)
|
1707003034NRG24240320240653657
|
24/03/2024
|
laxmi
|
1707003034WL055285
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
JATARA
|
MP-07-003-034-001/146-C
(SHAHPUR)
|
1707003034NRG24240320240653660
|
24/03/2024
|
punam
|
1707003034WL055285
|
punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
punam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
JATARA
|
MP-07-003-034-001/152-A
(SHAHPUR)
|
1707003034NRG24240320240653667
|
24/03/2024
|
rajesh lodhi
|
1707003034WL055285
|
rajesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
rajeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
300
|
JATARA
|
MP-07-003-034-001/169-A
(SHAHPUR)
|
1707003034NRG24240320240653676
|
24/03/2024
|
Mulayam
|
1707003034WL055285
|
Mulayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JATARA
|
MP-07-003-034-001/256-A
(SHAHPUR)
|
1707003034NRG24240320240653648
|
24/03/2024
|
krapal
|
1707003034WL055283
|
krapal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399744340
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
302
|
JATARA
|
MP-07-003-034-001/94-A
(SHAHPUR)
|
1707003034NRG24240320240653703
|
24/03/2024
|
anil
|
1707003034WL055285
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
303
|
JATARA
|
MP-07-003-034-002/102-B
(SHAHPUR)
|
1707003034NRG24240320240653705
|
24/03/2024
|
gorelal
|
1707003034WL055285
|
gorelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
JATARA
|
MP-07-003-034-002/105
(SHAHPUR)
|
1707003034NRG24240320240653706
|
24/03/2024
|
maya
|
1707003034WL055285
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
JATARA
|
MP-07-003-034-002/105
(SHAHPUR)
|
1707003034NRG24240320240653707
|
24/03/2024
|
maya
|
1707003034WL055285
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JATARA
|
MP-07-003-034-002/105-D
(SHAHPUR)
|
1707003034NRG24240320240653708
|
24/03/2024
|
ankit kushwaha
|
1707003034WL055285
|
ankit kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ankitkushwaha
|
STATE BANK OF INDIA(508548)
|
|
307
|
JATARA
|
MP-07-003-034-002/109-B
(SHAHPUR)
|
1707003034NRG24240320240653709
|
24/03/2024
|
prakash
|
1707003034WL055285
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
308
|
JATARA
|
MP-07-003-034-002/115-B
(SHAHPUR)
|
1707003034NRG24240320240653710
|
24/03/2024
|
dayaram
|
1707003034WL055285
|
dayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JATARA
|
MP-07-003-034-002/122-A
(SHAHPUR)
|
1707003034NRG24240320240653711
|
24/03/2024
|
laxman
|
1707003034WL055285
|
laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JATARA
|
MP-07-003-034-002/148-C
(SHAHPUR)
|
1707003034NRG24240320240653716
|
24/03/2024
|
bindavn
|
1707003034WL055285
|
bindavn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
bindavn
|
STATE BANK OF INDIA(508548)
|
|
311
|
JATARA
|
MP-07-003-034-002/18
(SHAHPUR)
|
1707003034NRG24240320240653721
|
24/03/2024
|
renka
|
1707003034WL055285
|
renka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
renka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
JATARA
|
MP-07-003-034-002/180-A
(SHAHPUR)
|
1707003034NRG24240320240653722
|
24/03/2024
|
umesh pal
|
1707003034WL055285
|
umesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
umeshpal
|
STATE BANK OF INDIA(508548)
|
|
313
|
JATARA
|
MP-07-003-034-002/181
(SHAHPUR)
|
1707003034NRG24240320240653723
|
24/03/2024
|
Naran
|
1707003034WL055285
|
Naran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Naran
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
314
|
JATARA
|
MP-07-003-034-002/188-A
(SHAHPUR)
|
1707003034NRG24240320240653726
|
24/03/2024
|
laduva pal
|
1707003034WL055285
|
laduva pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
laduvapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
JATARA
|
MP-07-003-034-002/190
(SHAHPUR)
|
1707003034NRG24240320240653729
|
24/03/2024
|
Dalipaa
|
1707003034WL055285
|
Dalipaa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Dalipaa
|
STATE BANK OF INDIA(508548)
|
|
316
|
JATARA
|
MP-07-003-034-002/28-A
(SHAHPUR)
|
1707003034NRG24240320240653733
|
24/03/2024
|
ajay sen
|
1707003034WL055285
|
ajay sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
ajaysen
|
STATE BANK OF INDIA(508548)
|
|
317
|
JATARA
|
MP-07-003-034-002/28-B
(SHAHPUR)
|
1707003034NRG24240320240653734
|
24/03/2024
|
rajni
|
1707003034WL055285
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
JATARA
|
MP-07-003-034-002/317-A
(SHAHPUR)
|
1707003034NRG24240320240653735
|
24/03/2024
|
Neelesh pal
|
1707003034WL055285
|
Neelesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
Neeleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JATARA
|
MP-07-003-034-002/389
(SHAHPUR)
|
1707003034NRG24240320240653738
|
24/03/2024
|
rampal
|
1707003034WL055285
|
rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
320
|
JATARA
|
MP-07-003-034-002/41-A
(SHAHPUR)
|
1707003034NRG24240320240653740
|
24/03/2024
|
sagun pal
|
1707003034WL055285
|
sagun pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
sagunpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JATARA
|
MP-07-003-034-002/41-B
(SHAHPUR)
|
1707003034NRG24240320240653741
|
24/03/2024
|
manoj
|
1707003034WL055285
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JATARA
|
MP-07-003-034-002/44-B
(SHAHPUR)
|
1707003034NRG24240320240653742
|
24/03/2024
|
sangeeta
|
1707003034WL055285
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399744340
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394528
|
394528
|
|
|
|
|
|
|
|