|
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-07-003-028-002/930-A
(DHAMNA)
|
1707003028NRG24121220230449386
|
16/12/2023
|
rovin vish
|
1707003028WL039700
|
rovin vish
|
00032
|
UTIB0001398
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643971105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JATARA
|
MP-07-003-028-002/930-A
(DHAMNA)
|
1707003028NRG24161220230456738
|
16/12/2023
|
rovin vish
|
1707003028WL040295
|
rovin vish
|
00032
|
UTIB0001398
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643971105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-005-001/15-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457844
|
16/12/2023
|
bhagchabdra
|
1707003005WL040378
|
bhagchabdra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
bhagchabdra
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-028-001/15
(DHAMNA)
|
1707003028NRG24111220230447360
|
16/12/2023
|
arjun kushwaha
|
1707003028WL039553
|
arjun kushwaha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
JATARA
|
MP-07-003-088-001/128-A
(LAKHEPUR)
|
1707003088NRG24161220230456554
|
16/12/2023
|
brajkunwar
|
1707003088WL040275
|
brajkunwar
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
brajkunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-005-001/255-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457850
|
16/12/2023
|
sidant
|
1707003005WL040378
|
sidant
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
sidant
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-055-001/618
(KADWA)
|
1707003055NRG24161220230457210
|
16/12/2023
|
Prabhu pateriya
|
1707003055WL040320
|
Prabhu pateriya
|
00152
|
HDFC0001781
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Prabhupateriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-011-001/255
(MASTAPUR)
|
1707003011NRG24161220230456746
|
16/12/2023
|
parmanand lodhi
|
1707003011WL040297
|
parmanand lodhi
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
parmanandlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JATARA
|
MP-07-003-025-001/101
(CHANDPURA)
|
1707003025NRG24161220230457211
|
16/12/2023
|
Meera
|
1707003025WL040321
|
Meera
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-025-001/186-A
(CHANDPURA)
|
1707003025NRG24161220230457212
|
16/12/2023
|
Kashi bai
|
1707003025WL040321
|
Kashi bai
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-025-001/264
(CHANDPURA)
|
1707003025NRG24161220230457213
|
16/12/2023
|
SIYA GHOSH
|
1707003025WL040321
|
SIYA GHOSH
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
SIYAGHOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-025-001/273-A
(CHANDPURA)
|
1707003025NRG24161220230457214
|
16/12/2023
|
Ramswar
|
1707003025WL040321
|
Ramswar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Ramswar
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-025-001/305
(CHANDPURA)
|
1707003025NRG24161220230457215
|
16/12/2023
|
mulayam
|
1707003025WL040321
|
mulayam
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-025-001/447
(CHANDPURA)
|
1707003025NRG24161220230457217
|
16/12/2023
|
Halke
|
1707003025WL040321
|
Halke
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-025-001/522
(CHANDPURA)
|
1707003025NRG24161220230457218
|
16/12/2023
|
Suresh
|
1707003025WL040321
|
Suresh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-025-001/525
(CHANDPURA)
|
1707003025NRG24161220230457219
|
16/12/2023
|
Sumitra
|
1707003025WL040321
|
Sumitra
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JATARA
|
MP-07-003-025-001/526
(CHANDPURA)
|
1707003025NRG24161220230457220
|
16/12/2023
|
Vimla
|
1707003025WL040321
|
Vimla
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-025-001/538
(CHANDPURA)
|
1707003025NRG24161220230457221
|
16/12/2023
|
Kamlesh
|
1707003025WL040321
|
Kamlesh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JATARA
|
MP-07-003-025-001/575
(CHANDPURA)
|
1707003025NRG24161220230457222
|
16/12/2023
|
Jyoti
|
1707003025WL040321
|
Jyoti
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-025-001/578
(CHANDPURA)
|
1707003025NRG24161220230457224
|
16/12/2023
|
Jasoda
|
1707003025WL040321
|
Jasoda
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Jasoda
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-025-001/604
(CHANDPURA)
|
1707003025NRG24161220230457225
|
16/12/2023
|
Babu
|
1707003025WL040321
|
Babu
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-025-001/617
(CHANDPURA)
|
1707003025NRG24161220230457226
|
16/12/2023
|
Rakesh
|
1707003025WL040321
|
Rakesh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-025-001/617
(CHANDPURA)
|
1707003025NRG24161220230456713
|
16/12/2023
|
Rakesh
|
1707003025WL040292
|
Rakesh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-025-001/628
(CHANDPURA)
|
1707003025NRG24161220230456714
|
16/12/2023
|
Deepa
|
1707003025WL040292
|
Deepa
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-025-001/628
(CHANDPURA)
|
1707003025NRG24161220230457227
|
16/12/2023
|
Deepa
|
1707003025WL040321
|
Deepa
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-025-001/635
(CHANDPURA)
|
1707003025NRG24161220230456715
|
16/12/2023
|
Janpad
|
1707003025WL040292
|
Janpad
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
11/03/2024
|
|
643971105
|
|
Janpad
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-025-001/650
(CHANDPURA)
|
1707003025NRG24161220230457131
|
16/12/2023
|
vishwanath
|
1707003025WL040315
|
vishwanath
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
11/03/2024
|
|
643971105
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-025-001/712
(CHANDPURA)
|
1707003025NRG24161220230457133
|
16/12/2023
|
Asha
|
1707003025WL040315
|
Asha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-025-001/766
(CHANDPURA)
|
1707003025NRG24161220230457134
|
16/12/2023
|
Aakash
|
1707003025WL040315
|
Aakash
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
11/03/2024
|
|
643971105
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-025-001/794
(CHANDPURA)
|
1707003025NRG24161220230457126
|
16/12/2023
|
ARVINDRA GHOSH
|
1707003025WL040314
|
ARVINDRA GHOSH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ARVINDRAGHOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-025-001/802
(CHANDPURA)
|
1707003025NRG24161220230457180
|
16/12/2023
|
TEJKUNWAR GHOSH
|
1707003025WL040318
|
TEJKUNWAR GHOSH
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
11/03/2024
|
|
643971105
|
|
TEJKUNWARGHOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-025-001/803
(CHANDPURA)
|
1707003025NRG24161220230457136
|
16/12/2023
|
Dheeraj Ghosh
|
1707003025WL040315
|
Dheeraj Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
DheerajGhosh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-025-001/812
(CHANDPURA)
|
1707003025NRG24161220230457137
|
16/12/2023
|
neeta ghosh
|
1707003025WL040315
|
neeta ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
neetaghosh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-025-001/813
(CHANDPURA)
|
1707003025NRG24161220230457138
|
16/12/2023
|
deeksha devi
|
1707003025WL040315
|
deeksha devi
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
deekshadevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-025-001/82-A
(CHANDPURA)
|
1707003025NRG24161220230457141
|
16/12/2023
|
Khilanbai
|
1707003025WL040315
|
Khilanbai
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Khilanbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-025-001/836
(CHANDPURA)
|
1707003025NRG24161220230457143
|
16/12/2023
|
Vati Ahirwar
|
1707003025WL040315
|
Vati Ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
VatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-025-001/837
(CHANDPURA)
|
1707003025NRG24161220230457144
|
16/12/2023
|
Dayaram Ahirwar
|
1707003025WL040315
|
Dayaram Ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
DayaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-025-001/839
(CHANDPURA)
|
1707003025NRG24161220230457127
|
16/12/2023
|
Rajabhaiya Ghosh
|
1707003025WL040314
|
Rajabhaiya Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
JATARA
|
MP-07-003-025-001/857
(CHANDPURA)
|
1707003025NRG24161220230457145
|
16/12/2023
|
guddi bai ghosh
|
1707003025WL040315
|
guddi bai ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
guddibaighosh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-025-001/858
(CHANDPURA)
|
1707003025NRG24161220230457146
|
16/12/2023
|
parvat singh ghosh
|
1707003025WL040315
|
parvat singh ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
parvatsinghghosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JATARA
|
MP-07-003-025-001/860
(CHANDPURA)
|
1707003025NRG24161220230457229
|
16/12/2023
|
ranchan bai ghosh
|
1707003025WL040322
|
ranchan bai ghosh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
ranchanbaighosh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-025-001/861
(CHANDPURA)
|
1707003025NRG24161220230457230
|
16/12/2023
|
rajendra singh ghosh
|
1707003025WL040322
|
rajendra singh ghosh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
rajendrasinghghosh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-025-001/863
(CHANDPURA)
|
1707003025NRG24161220230457231
|
16/12/2023
|
Sudama Devi Ghosh
|
1707003025WL040322
|
Sudama Devi Ghosh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
SudamaDeviGhosh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-025-001/864
(CHANDPURA)
|
1707003025NRG24161220230457232
|
16/12/2023
|
akhilesh singh ghosh
|
1707003025WL040322
|
akhilesh singh ghosh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
akhileshsinghghosh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-025-001/865
(CHANDPURA)
|
1707003025NRG24161220230457233
|
16/12/2023
|
shailendra singh ghosh
|
1707003025WL040322
|
shailendra singh ghosh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
shailendrasinghghosh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-025-001/866
(CHANDPURA)
|
1707003025NRG24161220230457234
|
16/12/2023
|
matadeen ghosh
|
1707003025WL040322
|
matadeen ghosh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
matadeenghosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-025-001/870
(CHANDPURA)
|
1707003025NRG24161220230457235
|
16/12/2023
|
raghvendra ghosh
|
1707003025WL040322
|
raghvendra ghosh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
raghvendraghosh
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-025-001/871
(CHANDPURA)
|
1707003025NRG24161220230457236
|
16/12/2023
|
surendra singh ghosh
|
1707003025WL040322
|
surendra singh ghosh
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
surendrasinghghosh
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-025-001/879
(CHANDPURA)
|
1707003025NRG24161220230457237
|
16/12/2023
|
KASHI BAI GHOSH
|
1707003025WL040322
|
KASHI BAI GHOSH
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
KASHIBAIGHOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-025-001/880
(CHANDPURA)
|
1707003025NRG24161220230457238
|
16/12/2023
|
MAMTA DEVI GHOSH
|
1707003025WL040322
|
MAMTA DEVI GHOSH
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
MAMTADEVIGHOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-025-001/891
(CHANDPURA)
|
1707003025NRG24161220230457128
|
16/12/2023
|
SAGUNIYA GHOSH
|
1707003025WL040314
|
SAGUNIYA GHOSH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
SAGUNIYAGHOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-025-001/892
(CHANDPURA)
|
1707003025NRG24161220230457239
|
16/12/2023
|
RAVINDRA SINGH GHOSH
|
1707003025WL040322
|
RAVINDRA SINGH GHOSH
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
RAVINDRASINGHGHOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-025-001/893
(CHANDPURA)
|
1707003025NRG24161220230457240
|
16/12/2023
|
MAHENDRA SINGH GHOSH
|
1707003025WL040322
|
MAHENDRA SINGH GHOSH
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
MAHENDRASINGHGHOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-025-001/894
(CHANDPURA)
|
1707003025NRG24161220230457241
|
16/12/2023
|
RASHMI GHOSH
|
1707003025WL040322
|
RASHMI GHOSH
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
RASHMIGHOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-025-001/898
(CHANDPURA)
|
1707003025NRG24161220230457129
|
16/12/2023
|
Kallu Ghosh
|
1707003025WL040314
|
Kallu Ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
KalluGhosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-025-001/906
(CHANDPURA)
|
1707003025NRG24161220230457242
|
16/12/2023
|
Babita Ghosh
|
1707003025WL040322
|
Babita Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
BabitaGhosh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-025-001/915
(CHANDPURA)
|
1707003025NRG24161220230457243
|
16/12/2023
|
Rekha Ghosh
|
1707003025WL040322
|
Rekha Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
RekhaGhosh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-025-001/916
(CHANDPURA)
|
1707003025NRG24161220230457244
|
16/12/2023
|
Govindi Ghosh
|
1707003025WL040322
|
Govindi Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
GovindiGhosh
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-025-001/918
(CHANDPURA)
|
1707003025NRG24161220230457246
|
16/12/2023
|
Meena Ghosh
|
1707003025WL040322
|
Meena Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
MeenaGhosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-025-001/919
(CHANDPURA)
|
1707003025NRG24161220230457247
|
16/12/2023
|
Rani Bai Ghosh
|
1707003025WL040322
|
Rani Bai Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
RaniBaiGhosh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-025-001/921
(CHANDPURA)
|
1707003025NRG24161220230457248
|
16/12/2023
|
Saroj Ghosh
|
1707003025WL040322
|
Saroj Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
SarojGhosh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-025-001/922
(CHANDPURA)
|
1707003025NRG24161220230457249
|
16/12/2023
|
Kintu Bai Ghosh
|
1707003025WL040322
|
Kintu Bai Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
KintuBaiGhosh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-025-001/924
(CHANDPURA)
|
1707003025NRG24161220230457183
|
16/12/2023
|
Harprasad Pal
|
1707003025WL040318
|
Harprasad Pal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
HarprasadPal
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-025-001/925
(CHANDPURA)
|
1707003025NRG24161220230457130
|
16/12/2023
|
Matadeen Ahirwar
|
1707003025WL040314
|
Matadeen Ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
MatadeenAhirwar
|
CANARA BANK(508532)
|
|
65
|
JATARA
|
MP-07-003-025-001/926
(CHANDPURA)
|
1707003025NRG24161220230457184
|
16/12/2023
|
Bati Ghosh
|
1707003025WL040318
|
Bati Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
BatiGhosh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-025-001/927
(CHANDPURA)
|
1707003025NRG24161220230457185
|
16/12/2023
|
Shanti Vishwakarma
|
1707003025WL040318
|
Shanti Vishwakarma
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
ShantiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-025-001/931
(CHANDPURA)
|
1707003025NRG24161220230457187
|
16/12/2023
|
Shashi Ghosh
|
1707003025WL040318
|
Shashi Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
ShashiGhosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-025-001/934
(CHANDPURA)
|
1707003025NRG24161220230457189
|
16/12/2023
|
Hukam Ghosh
|
1707003025WL040318
|
Hukam Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
HukamGhosh
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-025-001/935
(CHANDPURA)
|
1707003025NRG24161220230457190
|
16/12/2023
|
Sheela Ghosh
|
1707003025WL040318
|
Sheela Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
SheelaGhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JATARA
|
MP-07-003-028-002/315
(DHAMNA)
|
1707003028NRG24111220230447368
|
16/12/2023
|
pansoo kumhar
|
1707003028WL039553
|
pansoo kumhar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
pansookumhar
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-055-001/105-A
(KADWA)
|
1707003055NRG24161220230457147
|
16/12/2023
|
mukesh ahirwar
|
1707003055WL040316
|
mukesh ahirwar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
mukeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-055-001/146-A
(KADWA)
|
1707003055NRG24161220230457149
|
16/12/2023
|
Pyarelal
|
1707003055WL040316
|
Pyarelal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-055-001/152-A
(KADWA)
|
1707003055NRG24161220230457150
|
16/12/2023
|
Raghuvar
|
1707003055WL040316
|
Raghuvar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Raghuvar
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-055-001/153
(KADWA)
|
1707003055NRG24161220230457151
|
16/12/2023
|
UDDETA
|
1707003055WL040316
|
UDDETA
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
UDDETA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-055-001/254-A
(KADWA)
|
1707003055NRG24161220230457153
|
16/12/2023
|
kishan
|
1707003055WL040316
|
kishan
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-055-001/313-A
(KADWA)
|
1707003055NRG24161220230457155
|
16/12/2023
|
harikishan
|
1707003055WL040316
|
harikishan
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-055-001/32-A
(KADWA)
|
1707003055NRG24161220230457157
|
16/12/2023
|
deepchandra
|
1707003055WL040316
|
deepchandra
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
deepchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JATARA
|
MP-07-003-055-001/340
(KADWA)
|
1707003055NRG24161220230457159
|
16/12/2023
|
dhaniram
|
1707003055WL040316
|
dhaniram
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-055-001/340-A
(KADWA)
|
1707003055NRG24161220230457160
|
16/12/2023
|
govindra
|
1707003055WL040316
|
govindra
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
govindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-055-001/353-A
(KADWA)
|
1707003055NRG24161220230457162
|
16/12/2023
|
Harkunvar
|
1707003055WL040316
|
Harkunvar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Harkunvar
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-055-001/353-A
(KADWA)
|
1707003055NRG24161220230457161
|
16/12/2023
|
jaggi
|
1707003055WL040316
|
jaggi
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
jaggi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-055-001/353-B
(KADWA)
|
1707003055NRG24161220230457163
|
16/12/2023
|
laxman
|
1707003055WL040316
|
laxman
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-055-001/366
(KADWA)
|
1707003055NRG24161220230457164
|
16/12/2023
|
mohan
|
1707003055WL040316
|
mohan
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-055-001/443-A
(KADWA)
|
1707003055NRG24161220230457166
|
16/12/2023
|
kuldeep
|
1707003055WL040317
|
kuldeep
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-055-001/470
(KADWA)
|
1707003055NRG24161220230457170
|
16/12/2023
|
Lalla
|
1707003055WL040317
|
Lalla
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-055-001/472
(KADWA)
|
1707003055NRG24161220230457171
|
16/12/2023
|
Rajuwa
|
1707003055WL040317
|
Rajuwa
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Rajuwa
|
AXIS BANK(607153)
|
|
87
|
JATARA
|
MP-07-003-055-001/478
(KADWA)
|
1707003055NRG24161220230457173
|
16/12/2023
|
Veerendra
|
1707003055WL040317
|
Veerendra
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Veerendra
|
BANK OF BARODA(606985)
|
|
88
|
JATARA
|
MP-07-003-055-001/480
(KADWA)
|
1707003055NRG24161220230457174
|
16/12/2023
|
Shrikant
|
1707003055WL040317
|
Shrikant
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-055-001/484
(KADWA)
|
1707003055NRG24161220230457192
|
16/12/2023
|
santosh
|
1707003055WL040319
|
santosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JATARA
|
MP-07-003-055-001/485
(KADWA)
|
1707003055NRG24161220230457193
|
16/12/2023
|
Umashankar
|
1707003055WL040319
|
Umashankar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-055-001/486
(KADWA)
|
1707003055NRG24161220230457194
|
16/12/2023
|
Rajendra
|
1707003055WL040319
|
Rajendra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JATARA
|
MP-07-003-055-001/503
(KADWA)
|
1707003055NRG24161220230457197
|
16/12/2023
|
omprakash
|
1707003055WL040319
|
omprakash
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-055-001/510
(KADWA)
|
1707003055NRG24161220230457198
|
16/12/2023
|
Halki Ahirwar
|
1707003055WL040319
|
Halki Ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
HalkiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-055-001/525
(KADWA)
|
1707003055NRG24161220230457199
|
16/12/2023
|
Ravindra
|
1707003055WL040319
|
Ravindra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-055-001/548
(KADWA)
|
1707003055NRG24161220230457200
|
16/12/2023
|
Ajuddi
|
1707003055WL040319
|
Ajuddi
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
Ajuddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JATARA
|
MP-07-003-055-001/562
(KADWA)
|
1707003055NRG24161220230457202
|
16/12/2023
|
Nandkishor
|
1707003055WL040320
|
Nandkishor
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-055-001/583
(KADWA)
|
1707003055NRG24161220230457204
|
16/12/2023
|
anand
|
1707003055WL040320
|
anand
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-055-001/603
(KADWA)
|
1707003055NRG24161220230457205
|
16/12/2023
|
khilan
|
1707003055WL040320
|
khilan
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-055-001/610
(KADWA)
|
1707003055NRG24161220230457207
|
16/12/2023
|
prakash
|
1707003055WL040320
|
prakash
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
100
|
JATARA
|
MP-07-003-005-001/104
(KHAR BAMHOURI)
|
1707003005NRG24161220230457749
|
16/12/2023
|
rohit
|
1707003005WL040375
|
rohit
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-005-001/255
(KHAR BAMHOURI)
|
1707003005NRG24161220230457750
|
16/12/2023
|
achal singh
|
1707003005WL040375
|
achal singh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
achalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
102
|
JATARA
|
MP-07-003-005-001/255-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457849
|
16/12/2023
|
pirthbi singh
|
1707003005WL040378
|
pirthbi singh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
pirthbisingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-005-001/256
(KHAR BAMHOURI)
|
1707003005NRG24161220230457851
|
16/12/2023
|
meharwan
|
1707003005WL040378
|
meharwan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
meharwan
|
STATE BANK OF INDIA(508548)
|
|
104
|
JATARA
|
MP-07-003-005-001/95-C
(KHAR BAMHOURI)
|
1707003005NRG24161220230457872
|
16/12/2023
|
munni davi
|
1707003005WL040378
|
munni davi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
munnidavi
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-005-001/99
(KHAR BAMHOURI)
|
1707003005NRG24161220230457766
|
16/12/2023
|
karansingh
|
1707003005WL040375
|
karansingh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
106
|
JATARA
|
MP-07-003-011-001/426
(MASTAPUR)
|
1707003011NRG24161220230456748
|
16/12/2023
|
ganeshi lodhi
|
1707003011WL040297
|
ganeshi lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ganeshilodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-028-001/1112
(DHAMNA)
|
1707003028NRG24101220230445981
|
16/12/2023
|
laxman
|
1707003028WL039431
|
laxman
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JATARA
|
MP-07-003-028-001/1115
(DHAMNA)
|
1707003028NRG24101220230445984
|
16/12/2023
|
pushpa
|
1707003028WL039431
|
pushpa
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-028-001/1116
(DHAMNA)
|
1707003028NRG24101220230445985
|
16/12/2023
|
jagdeesh
|
1707003028WL039431
|
jagdeesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JATARA
|
MP-07-003-028-001/1118
(DHAMNA)
|
1707003028NRG24101220230445987
|
16/12/2023
|
sovran
|
1707003028WL039431
|
sovran
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
111
|
JATARA
|
MP-07-003-028-001/1119
(DHAMNA)
|
1707003028NRG24101220230445988
|
16/12/2023
|
Ramvati Chadhar
|
1707003028WL039431
|
Ramvati Chadhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
RamvatiChadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-028-001/1320
(DHAMNA)
|
1707003028NRG24121220230449378
|
16/12/2023
|
Moti
|
1707003028WL039700
|
Moti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
113
|
JATARA
|
MP-07-003-028-001/1320
(DHAMNA)
|
1707003028NRG24161220230456730
|
16/12/2023
|
Moti
|
1707003028WL040295
|
Moti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
114
|
JATARA
|
MP-07-003-028-002/487
(DHAMNA)
|
1707003028NRG24121220230449384
|
16/12/2023
|
ANANT RAM
|
1707003028WL039700
|
ANANT RAM
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ANANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JATARA
|
MP-07-003-028-002/487
(DHAMNA)
|
1707003028NRG24161220230456736
|
16/12/2023
|
ANANT RAM
|
1707003028WL040295
|
ANANT RAM
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ANANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JATARA
|
MP-07-003-066-001/266
(MOHANGARH)
|
1707003066NRG24131220230451809
|
16/12/2023
|
kalyan
|
1707003066WL039946
|
kalyan
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
117
|
JATARA
|
MP-07-003-066-001/362-C
(MOHANGARH)
|
1707003066NRG24161220230457837
|
16/12/2023
|
phula lodhi
|
1707003066WL040377
|
phula lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
phulalodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
JATARA
|
MP-07-003-066-001/572
(MOHANGARH)
|
1707003066NRG24131220230451735
|
16/12/2023
|
kapoori
|
1707003066WL039938
|
kapoori
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
119
|
JATARA
|
MP-07-003-088-001/107-C
(LAKHEPUR)
|
1707003088NRG24161220230456548
|
16/12/2023
|
MUKESH
|
1707003088WL040275
|
MUKESH
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
120
|
JATARA
|
MP-07-003-005-001/108-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457843
|
16/12/2023
|
ARTI
|
1707003005WL040378
|
ARTI
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JATARA
|
MP-07-003-005-001/47-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457856
|
16/12/2023
|
deviram
|
1707003005WL040378
|
deviram
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JATARA
|
MP-07-003-005-001/69
(KHAR BAMHOURI)
|
1707003005NRG24161220230457864
|
16/12/2023
|
lalaram
|
1707003005WL040378
|
lalaram
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JATARA
|
MP-07-003-005-001/69-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457865
|
16/12/2023
|
ravi
|
1707003005WL040378
|
ravi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-005-001/77
(KHAR BAMHOURI)
|
1707003005NRG24161220230457866
|
16/12/2023
|
santosh
|
1707003005WL040378
|
santosh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JATARA
|
MP-07-003-005-001/90
(KHAR BAMHOURI)
|
1707003005NRG24161220230457871
|
16/12/2023
|
SUNIL
|
1707003005WL040378
|
SUNIL
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JATARA
|
MP-07-003-005-001/99
(KHAR BAMHOURI)
|
1707003005NRG24161220230457765
|
16/12/2023
|
karansingh
|
1707003005WL040375
|
karansingh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-005-002/129
(KHAR BAMHOURI)
|
1707003005NRG24161220230457680
|
16/12/2023
|
GHANSHYAM
|
1707003005WL040373
|
GHANSHYAM
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
JATARA
|
MP-07-003-005-002/129
(KHAR BAMHOURI)
|
1707003005NRG24161220230457681
|
16/12/2023
|
SUBHADRA
|
1707003005WL040373
|
SUBHADRA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JATARA
|
MP-07-003-005-002/134-B
(KHAR BAMHOURI)
|
1707003005NRG24161220230457684
|
16/12/2023
|
chanda
|
1707003005WL040373
|
chanda
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JATARA
|
MP-07-003-005-002/237-C
(KHAR BAMHOURI)
|
1707003005NRG24161220230457767
|
16/12/2023
|
deepak
|
1707003005WL040375
|
deepak
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
deepak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
131
|
JATARA
|
MP-07-003-005-002/245
(KHAR BAMHOURI)
|
1707003005NRG24161220230457689
|
16/12/2023
|
satyam
|
1707003005WL040373
|
satyam
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
132
|
JATARA
|
MP-07-003-006-001/195-A
(BANDHA)
|
1707003006NRG24161220230457631
|
16/12/2023
|
sonu
|
1707003006WL040369
|
sonu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
133
|
JATARA
|
MP-07-003-088-001/115
(LAKHEPUR)
|
1707003088NRG24161220230456550
|
16/12/2023
|
devendra singh
|
1707003088WL040275
|
devendra singh
|
00415
|
SBIN0010858
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
JATARA
|
MP-07-003-005-001/77-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457759
|
16/12/2023
|
harcharan
|
1707003005WL040375
|
harcharan
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
JATARA
|
MP-07-003-028-001/24-D
(DHAMNA)
|
1707003028NRG24161220230456732
|
16/12/2023
|
arvindra
|
1707003028WL040295
|
arvindra
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
arvindra
|
BANK OF BARODA(606985)
|
|
136
|
JATARA
|
MP-07-003-028-001/24-D
(DHAMNA)
|
1707003028NRG24121220230449380
|
16/12/2023
|
arvindra
|
1707003028WL039700
|
arvindra
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
arvindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
JATARA
|
MP-07-003-005-001/10
(KHAR BAMHOURI)
|
1707003005NRG24161220230457841
|
16/12/2023
|
brajlal
|
1707003005WL040378
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JATARA
|
MP-07-003-005-001/240
(KHAR BAMHOURI)
|
1707003005NRG24161220230457845
|
16/12/2023
|
JAYPAL
|
1707003005WL040378
|
JAYPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
JAYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JATARA
|
MP-07-003-005-001/242
(KHAR BAMHOURI)
|
1707003005NRG24161220230457846
|
16/12/2023
|
ROSAN
|
1707003005WL040378
|
ROSAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ROSAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JATARA
|
MP-07-003-005-001/242
(KHAR BAMHOURI)
|
1707003005NRG24161220230457847
|
16/12/2023
|
SASI
|
1707003005WL040378
|
SASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
SASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JATARA
|
MP-07-003-005-001/255
(KHAR BAMHOURI)
|
1707003005NRG24161220230457751
|
16/12/2023
|
sibe
|
1707003005WL040375
|
sibe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
sibe
|
STATE BANK OF INDIA(508548)
|
|
142
|
JATARA
|
MP-07-003-005-001/256-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457852
|
16/12/2023
|
puspendra
|
1707003005WL040378
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JATARA
|
MP-07-003-005-001/31
(KHAR BAMHOURI)
|
1707003005NRG24161220230457753
|
16/12/2023
|
meera
|
1707003005WL040375
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JATARA
|
MP-07-003-005-001/31-B
(KHAR BAMHOURI)
|
1707003005NRG24161220230457754
|
16/12/2023
|
khamlesh
|
1707003005WL040375
|
khamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
khamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JATARA
|
MP-07-003-005-001/31-C
(KHAR BAMHOURI)
|
1707003005NRG24161220230457756
|
16/12/2023
|
ramrati
|
1707003005WL040375
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JATARA
|
MP-07-003-005-001/41-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457757
|
16/12/2023
|
Suresh
|
1707003005WL040375
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JATARA
|
MP-07-003-005-001/47
(KHAR BAMHOURI)
|
1707003005NRG24161220230457854
|
16/12/2023
|
bhagwati
|
1707003005WL040378
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JATARA
|
MP-07-003-005-001/47-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457857
|
16/12/2023
|
mira
|
1707003005WL040378
|
mira
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
mira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-005-001/49
(KHAR BAMHOURI)
|
1707003005NRG24161220230457858
|
16/12/2023
|
gulab
|
1707003005WL040378
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JATARA
|
MP-07-003-005-001/49
(KHAR BAMHOURI)
|
1707003005NRG24161220230457859
|
16/12/2023
|
neha
|
1707003005WL040378
|
neha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JATARA
|
MP-07-003-005-001/65-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457862
|
16/12/2023
|
birsingh
|
1707003005WL040378
|
birsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
birsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JATARA
|
MP-07-003-005-001/66-C
(KHAR BAMHOURI)
|
1707003005NRG24161220230457758
|
16/12/2023
|
MAHESH
|
1707003005WL040375
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JATARA
|
MP-07-003-005-001/77
(KHAR BAMHOURI)
|
1707003005NRG24161220230457867
|
16/12/2023
|
devibal
|
1707003005WL040378
|
devibal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
devibal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JATARA
|
MP-07-003-005-001/77-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457760
|
16/12/2023
|
akla
|
1707003005WL040375
|
akla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
akla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JATARA
|
MP-07-003-005-001/77-B
(KHAR BAMHOURI)
|
1707003005NRG24161220230457868
|
16/12/2023
|
kalpna
|
1707003005WL040378
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JATARA
|
MP-07-003-005-001/80-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457869
|
16/12/2023
|
kera
|
1707003005WL040378
|
kera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
kera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-005-001/80-B
(KHAR BAMHOURI)
|
1707003005NRG24161220230457761
|
16/12/2023
|
Garjan
|
1707003005WL040375
|
Garjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Garjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JATARA
|
MP-07-003-005-001/80-B
(KHAR BAMHOURI)
|
1707003005NRG24161220230457762
|
16/12/2023
|
suneta
|
1707003005WL040375
|
suneta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
suneta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JATARA
|
MP-07-003-005-001/85
(KHAR BAMHOURI)
|
1707003005NRG24161220230457870
|
16/12/2023
|
lakhan
|
1707003005WL040378
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JATARA
|
MP-07-003-005-001/97-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457764
|
16/12/2023
|
RAMMILAN
|
1707003005WL040375
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JATARA
|
MP-07-003-005-002/131
(KHAR BAMHOURI)
|
1707003005NRG24161220230457683
|
16/12/2023
|
ashok
|
1707003005WL040373
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JATARA
|
MP-07-003-005-002/150
(KHAR BAMHOURI)
|
1707003005NRG24161220230457685
|
16/12/2023
|
SEEMA
|
1707003005WL040373
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JATARA
|
MP-07-003-005-002/152-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457686
|
16/12/2023
|
rajkumar
|
1707003005WL040373
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JATARA
|
MP-07-003-005-002/183-D
(KHAR BAMHOURI)
|
1707003005NRG24161220230457688
|
16/12/2023
|
ashok
|
1707003005WL040373
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643971105
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
165
|
JATARA
|
MP-07-003-005-002/237-C
(KHAR BAMHOURI)
|
1707003005NRG24161220230457768
|
16/12/2023
|
aarti
|
1707003005WL040375
|
aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JATARA
|
MP-07-003-005-002/258-B
(KHAR BAMHOURI)
|
1707003005NRG24161220230457691
|
16/12/2023
|
govind das
|
1707003005WL040373
|
govind das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
govinddas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JATARA
|
MP-07-003-005-002/259-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457692
|
16/12/2023
|
rambati
|
1707003005WL040373
|
rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
rambati
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
168
|
JATARA
|
MP-07-003-005-002/69-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457694
|
16/12/2023
|
pushpa
|
1707003005WL040373
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JATARA
|
MP-07-003-005-002/69-A
(KHAR BAMHOURI)
|
1707003005NRG24161220230457693
|
16/12/2023
|
ratiram
|
1707003005WL040373
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ratiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
170
|
JATARA
|
MP-07-003-005-002/92
(KHAR BAMHOURI)
|
1707003005NRG24161220230457696
|
16/12/2023
|
urmila
|
1707003005WL040373
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JATARA
|
MP-07-003-005-002/95-B
(KHAR BAMHOURI)
|
1707003005NRG24161220230457697
|
16/12/2023
|
priti
|
1707003005WL040373
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JATARA
|
MP-07-003-006-001/149-A
(BANDHA)
|
1707003006NRG24161220230457629
|
16/12/2023
|
bhaiyalal
|
1707003006WL040369
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JATARA
|
MP-07-003-006-001/149-A
(BANDHA)
|
1707003006NRG24161220230457630
|
16/12/2023
|
dropati
|
1707003006WL040369
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JATARA
|
MP-07-003-006-001/189
(BANDHA)
|
1707003006NRG24161220230457617
|
16/12/2023
|
ankit
|
1707003006WL040368
|
ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JATARA
|
MP-07-003-006-001/19
(BANDHA)
|
1707003006NRG24161220230457618
|
16/12/2023
|
rampyare
|
1707003006WL040368
|
rampyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
rampyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JATARA
|
MP-07-003-006-001/239-B
(BANDHA)
|
1707003006NRG24161220230457632
|
16/12/2023
|
Mohan
|
1707003006WL040369
|
Mohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643971105
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JATARA
|
MP-07-003-006-001/258
(BANDHA)
|
1707003006NRG24161220230457619
|
16/12/2023
|
prasta
|
1707003006WL040368
|
prasta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
prasta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JATARA
|
MP-07-003-006-001/258
(BANDHA)
|
1707003006NRG24161220230457620
|
16/12/2023
|
rakesh
|
1707003006WL040368
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JATARA
|
MP-07-003-006-001/259
(BANDHA)
|
1707003006NRG24161220230457621
|
16/12/2023
|
sivkuar
|
1707003006WL040368
|
sivkuar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
sivkuar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JATARA
|
MP-07-003-006-001/259-A
(BANDHA)
|
1707003006NRG24161220230457622
|
16/12/2023
|
Anil
|
1707003006WL040368
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JATARA
|
MP-07-003-006-001/259-A
(BANDHA)
|
1707003006NRG24161220230457623
|
16/12/2023
|
Geeta
|
1707003006WL040368
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
182
|
JATARA
|
MP-07-003-006-001/311
(BANDHA)
|
1707003006NRG24161220230457633
|
16/12/2023
|
manish
|
1707003006WL040369
|
manish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JATARA
|
MP-07-003-006-001/311
(BANDHA)
|
1707003006NRG24161220230457634
|
16/12/2023
|
vandna
|
1707003006WL040369
|
vandna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JATARA
|
MP-07-003-006-001/327-A
(BANDHA)
|
1707003006NRG24161220230457625
|
16/12/2023
|
ramesh
|
1707003006WL040368
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
JATARA
|
MP-07-003-006-001/327-A
(BANDHA)
|
1707003006NRG24161220230457626
|
16/12/2023
|
ramkunwar
|
1707003006WL040368
|
ramkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ramkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JATARA
|
MP-07-003-006-001/358
(BANDHA)
|
1707003006NRG24161220230457627
|
16/12/2023
|
vidhaya
|
1707003006WL040368
|
vidhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
vidhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JATARA
|
MP-07-003-006-001/442-B
(BANDHA)
|
1707003006NRG24161220230457628
|
16/12/2023
|
rakesh
|
1707003006WL040368
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JATARA
|
MP-07-003-006-001/96
(BANDHA)
|
1707003006NRG24161220230457636
|
16/12/2023
|
ashok
|
1707003006WL040369
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JATARA
|
MP-07-003-011-001/162
(MASTAPUR)
|
1707003011NRG24161220230456745
|
16/12/2023
|
tulasidas bunkar
|
1707003011WL040297
|
tulasidas bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
tulasidasbunkar
|
STATE BANK OF INDIA(508548)
|
|
190
|
JATARA
|
MP-07-003-011-001/338-A
(MASTAPUR)
|
1707003011NRG24161220230456749
|
16/12/2023
|
ravind
|
1707003011WL040298
|
ravind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
ravind
|
STATE BANK OF INDIA(508548)
|
|
191
|
JATARA
|
MP-07-003-011-001/348-A
(MASTAPUR)
|
1707003011NRG24161220230456747
|
16/12/2023
|
arvindr rajpoot
|
1707003011WL040297
|
arvindr rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
arvindrrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JATARA
|
MP-07-003-011-001/445-A
(MASTAPUR)
|
1707003011NRG24161220230456750
|
16/12/2023
|
sukkan
|
1707003011WL040298
|
sukkan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
sukkan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JATARA
|
MP-07-003-011-001/446
(MASTAPUR)
|
1707003011NRG24161220230456751
|
16/12/2023
|
gajram
|
1707003011WL040298
|
gajram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
gajram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JATARA
|
MP-07-003-015-002/272
(GOR)
|
1707003015NRG24161220230456813
|
16/12/2023
|
omprakash
|
1707003015WL040301
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
195
|
JATARA
|
MP-07-003-015-002/272
(GOR)
|
1707003015NRG24161220230456814
|
16/12/2023
|
Rani
|
1707003015WL040301
|
Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JATARA
|
MP-07-003-025-001/265
(CHANDPURA)
|
1707003025NRG24161220230457176
|
16/12/2023
|
Sultan
|
1707003025WL040318
|
Sultan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643971105
|
|
Sultan
|
UNION BANK OF INDIA(508500)
|
|
197
|
JATARA
|
MP-07-003-025-001/44
(CHANDPURA)
|
1707003025NRG24161220230457177
|
16/12/2023
|
Santu
|
1707003025WL040318
|
Santu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
Santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JATARA
|
MP-07-003-025-001/505
(CHANDPURA)
|
1707003025NRG24161220230457178
|
16/12/2023
|
Charan
|
1707003025WL040318
|
Charan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
Charan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JATARA
|
MP-07-003-025-001/637
(CHANDPURA)
|
1707003025NRG24161220230456716
|
16/12/2023
|
ramkumari
|
1707003025WL040292
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JATARA
|
MP-07-003-025-001/637
(CHANDPURA)
|
1707003025NRG24161220230457228
|
16/12/2023
|
ramkumari
|
1707003025WL040321
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JATARA
|
MP-07-003-025-001/663
(CHANDPURA)
|
1707003025NRG24161220230457132
|
16/12/2023
|
Harkunwar
|
1707003025WL040315
|
Harkunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
Harkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JATARA
|
MP-07-003-025-001/917
(CHANDPURA)
|
1707003025NRG24161220230457245
|
16/12/2023
|
Tej Kunwar Pal
|
1707003025WL040322
|
Tej Kunwar Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
TejKunwarPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JATARA
|
MP-07-003-025-001/932
(CHANDPURA)
|
1707003025NRG24161220230457188
|
16/12/2023
|
Rameswar Ghosh
|
1707003025WL040318
|
Rameswar Ghosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
RameswarGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
JATARA
|
MP-07-003-028-001/1122
(DHAMNA)
|
1707003028NRG24101220230445991
|
16/12/2023
|
Suki Kewat
|
1707003028WL039431
|
Suki Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
SukiKewat
|
STATE BANK OF INDIA(508548)
|
|
205
|
JATARA
|
MP-07-003-028-001/1122
(DHAMNA)
|
1707003028NRG24161220230456741
|
16/12/2023
|
Suki Kewat
|
1707003028WL040296
|
Suki Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
SukiKewat
|
STATE BANK OF INDIA(508548)
|
|
206
|
JATARA
|
MP-07-003-028-002/1113
(DHAMNA)
|
1707003028NRG24111220230447361
|
16/12/2023
|
laxman
|
1707003028WL039553
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JATARA
|
MP-07-003-028-002/1114
(DHAMNA)
|
1707003028NRG24111220230447362
|
16/12/2023
|
shailendra
|
1707003028WL039553
|
shailendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JATARA
|
MP-07-003-028-002/1115
(DHAMNA)
|
1707003028NRG24111220230447363
|
16/12/2023
|
omprakash
|
1707003028WL039553
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
JATARA
|
MP-07-003-028-002/1116
(DHAMNA)
|
1707003028NRG24111220230447364
|
16/12/2023
|
kailash
|
1707003028WL039553
|
kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
JATARA
|
MP-07-003-028-002/1117
(DHAMNA)
|
1707003028NRG24111220230447365
|
16/12/2023
|
arvindra
|
1707003028WL039553
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
arvindra
|
ICICI BANK LTD(508534)
|
|
211
|
JATARA
|
MP-07-003-028-002/1118
(DHAMNA)
|
1707003028NRG24111220230447366
|
16/12/2023
|
ganpat
|
1707003028WL039553
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
212
|
JATARA
|
MP-07-003-028-002/1119
(DHAMNA)
|
1707003028NRG24111220230447367
|
16/12/2023
|
deshraj
|
1707003028WL039553
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
deshraj
|
BANK OF BARODA(606985)
|
|
213
|
JATARA
|
MP-07-003-028-002/269
(DHAMNA)
|
1707003028NRG24161220230456735
|
16/12/2023
|
phoolchand
|
1707003028WL040295
|
phoolchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
214
|
JATARA
|
MP-07-003-028-002/269
(DHAMNA)
|
1707003028NRG24121220230449383
|
16/12/2023
|
phoolchand
|
1707003028WL039700
|
phoolchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
215
|
JATARA
|
MP-07-003-055-001/255
(KADWA)
|
1707003055NRG24161220230457154
|
16/12/2023
|
Biran
|
1707003055WL040316
|
Biran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Biran
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
216
|
JATARA
|
MP-07-003-055-001/32
(KADWA)
|
1707003055NRG24161220230457156
|
16/12/2023
|
Gumna
|
1707003055WL040316
|
Gumna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Gumna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
JATARA
|
MP-07-003-055-001/330-A
(KADWA)
|
1707003055NRG24161220230457158
|
16/12/2023
|
ramkishor
|
1707003055WL040316
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
JATARA
|
MP-07-003-055-001/367-A
(KADWA)
|
1707003055NRG24161220230457165
|
16/12/2023
|
kamlesh
|
1707003055WL040316
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
JATARA
|
MP-07-003-055-001/444-A
(KADWA)
|
1707003055NRG24161220230457167
|
16/12/2023
|
vinod
|
1707003055WL040317
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
220
|
JATARA
|
MP-07-003-055-001/444-B
(KADWA)
|
1707003055NRG24161220230457168
|
16/12/2023
|
pavan pateriya
|
1707003055WL040317
|
pavan pateriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
pavanpateriya
|
STATE BANK OF INDIA(508548)
|
|
221
|
JATARA
|
MP-07-003-055-001/495
(KADWA)
|
1707003055NRG24161220230457196
|
16/12/2023
|
ramsingh
|
1707003055WL040319
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
JATARA
|
MP-07-003-055-001/559
(KADWA)
|
1707003055NRG24161220230457201
|
16/12/2023
|
dyali pal
|
1707003055WL040319
|
dyali pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
dyalipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JATARA
|
MP-07-003-055-001/563
(KADWA)
|
1707003055NRG24161220230457203
|
16/12/2023
|
Halkai
|
1707003055WL040320
|
Halkai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Halkai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
JATARA
|
MP-07-003-055-001/604
(KADWA)
|
1707003055NRG24161220230457206
|
16/12/2023
|
chandulal ahirwar
|
1707003055WL040320
|
chandulal ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
chandulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
225
|
JATARA
|
MP-07-003-055-001/614-A
(KADWA)
|
1707003055NRG24161220230457208
|
16/12/2023
|
Deekap
|
1707003055WL040320
|
Deekap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643971105
|
|
Deekap
|
UNION BANK OF INDIA(508500)
|
|
226
|
JATARA
|
MP-07-003-055-001/615-A
(KADWA)
|
1707003055NRG24161220230457209
|
16/12/2023
|
pappu pal
|
1707003055WL040320
|
pappu pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
pappupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
JATARA
|
MP-07-003-066-001/100-A
(MOHANGARH)
|
1707003066NRG24161220230457873
|
16/12/2023
|
seetaram kewat
|
1707003066WL040379
|
seetaram kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
seetaramkewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
228
|
JATARA
|
MP-07-003-066-001/100-A
(MOHANGARH)
|
1707003066NRG24161220230457874
|
16/12/2023
|
sona kewat
|
1707003066WL040379
|
sona kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
sonakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JATARA
|
MP-07-003-066-001/266
(MOHANGARH)
|
1707003066NRG24131220230451810
|
16/12/2023
|
mira
|
1707003066WL039946
|
mira
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
mira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
JATARA
|
MP-07-003-066-001/435-D
(MOHANGARH)
|
1707003066NRG24161220230457839
|
16/12/2023
|
sukhvati
|
1707003066WL040377
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
sukhvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
JATARA
|
MP-07-003-066-001/58-C
(MOHANGARH)
|
1707003066NRG24161220230457875
|
16/12/2023
|
Salman
|
1707003066WL040379
|
Salman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Salman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
JATARA
|
MP-07-003-066-001/792
(MOHANGARH)
|
1707003066NRG24161220230457840
|
16/12/2023
|
Meera
|
1707003066WL040377
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JATARA
|
MP-07-003-066-001/824
(MOHANGARH)
|
1707003066NRG24131220230451812
|
16/12/2023
|
saroj
|
1707003066WL039946
|
saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
saroj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
234
|
JATARA
|
MP-07-003-066-001/824
(MOHANGARH)
|
1707003066NRG24131220230451811
|
16/12/2023
|
suresh
|
1707003066WL039946
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
235
|
JATARA
|
MP-07-003-066-001/832
(MOHANGARH)
|
1707003066NRG24131220230451814
|
16/12/2023
|
baijnath
|
1707003066WL039946
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
baijnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
JATARA
|
MP-07-003-066-001/832
(MOHANGARH)
|
1707003066NRG24131220230451815
|
16/12/2023
|
mandakini
|
1707003066WL039946
|
mandakini
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
mandakini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JATARA
|
MP-07-003-066-001/832-A
(MOHANGARH)
|
1707003066NRG24131220230451817
|
16/12/2023
|
brijeshavasthi
|
1707003066WL039946
|
brijeshavasthi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
brijeshavasthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
JATARA
|
MP-07-003-066-001/832-A
(MOHANGARH)
|
1707003066NRG24131220230451816
|
16/12/2023
|
kusum
|
1707003066WL039946
|
kusum
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JATARA
|
MP-07-003-066-001/832-D
(MOHANGARH)
|
1707003066NRG24131220230451818
|
16/12/2023
|
nikhil purohit
|
1707003066WL039946
|
nikhil purohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
nikhilpurohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JATARA
|
MP-07-003-066-002/10-A
(MOHANGARH)
|
1707003066NRG24161220230457877
|
16/12/2023
|
kavita
|
1707003066WL040379
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
JATARA
|
MP-07-003-066-002/102-C
(MOHANGARH)
|
1707003066NRG24161220230457878
|
16/12/2023
|
Chandrabhan
|
1707003066WL040379
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JATARA
|
MP-07-003-066-002/102-C
(MOHANGARH)
|
1707003066NRG24161220230457879
|
16/12/2023
|
Suman kewat
|
1707003066WL040379
|
Suman kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
Sumankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
JATARA
|
MP-07-003-066-002/11-D
(MOHANGARH)
|
1707003066NRG24161220230457880
|
16/12/2023
|
manoj
|
1707003066WL040379
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
JATARA
|
MP-07-003-066-002/11-D
(MOHANGARH)
|
1707003066NRG24161220230457881
|
16/12/2023
|
sangita
|
1707003066WL040379
|
sangita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JATARA
|
MP-07-003-066-002/114-C
(MOHANGARH)
|
1707003066NRG24161220230457884
|
16/12/2023
|
dhaneeram
|
1707003066WL040379
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
dhaneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JATARA
|
MP-07-003-066-002/12-B
(MOHANGARH)
|
1707003066NRG24161220230457887
|
16/12/2023
|
guddi
|
1707003066WL040379
|
guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
JATARA
|
MP-07-003-066-002/12-B
(MOHANGARH)
|
1707003066NRG24161220230457886
|
16/12/2023
|
mulu
|
1707003066WL040379
|
mulu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643971105
|
|
mulu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
JATARA
|
MP-07-003-088-001/103
(LAKHEPUR)
|
1707003088NRG24161220230456547
|
16/12/2023
|
roopsingh
|
1707003088WL040275
|
roopsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
roopsingh
|
INDIAN BANK(607105)
|
|
249
|
JATARA
|
MP-07-003-088-001/108
(LAKHEPUR)
|
1707003088NRG24161220230456549
|
16/12/2023
|
Karan
|
1707003088WL040275
|
Karan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JATARA
|
MP-07-003-088-001/118-B
(LAKHEPUR)
|
1707003088NRG24161220230456552
|
16/12/2023
|
Ashok Kumar Lodhi
|
1707003088WL040275
|
Ashok Kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
AshokKumarLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
JATARA
|
MP-07-003-088-001/128-B
(LAKHEPUR)
|
1707003088NRG24161220230456555
|
16/12/2023
|
sudeep
|
1707003088WL040275
|
sudeep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
sudeep
|
STATE BANK OF INDIA(508548)
|
|
252
|
JATARA
|
MP-07-003-088-001/32
(LAKHEPUR)
|
1707003088NRG24161220230456558
|
16/12/2023
|
pukkhan
|
1707003088WL040275
|
pukkhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
pukkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
JATARA
|
MP-07-003-088-001/33
(LAKHEPUR)
|
1707003088NRG24161220230456559
|
16/12/2023
|
Bhagirath
|
1707003088WL040275
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
JATARA
|
MP-07-003-088-001/44-C
(LAKHEPUR)
|
1707003088NRG24161220230456560
|
16/12/2023
|
rahul
|
1707003088WL040275
|
rahul
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JATARA
|
MP-07-003-089-004/13
(PANCHAMPURA)
|
1707003092NRG24161220230457326
|
16/12/2023
|
Harishankar
|
1707003092WL040347
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JATARA
|
MP-07-003-089-004/13
(PANCHAMPURA)
|
1707003092NRG24161220230457327
|
16/12/2023
|
Harishankar
|
1707003092WL040347
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Harishankar
|
BANK OF BARODA(606985)
|
|
257
|
JATARA
|
MP-07-003-089-004/37-A
(PANCHAMPURA)
|
1707003092NRG24161220230457329
|
16/12/2023
|
Ramsingh yadav
|
1707003092WL040347
|
Ramsingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Ramsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
JATARA
|
MP-07-003-089-004/37-B
(PANCHAMPURA)
|
1707003092NRG24161220230457331
|
16/12/2023
|
beran
|
1707003092WL040347
|
beran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
beran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161993
|
161993
|
|
|
|
|
|
|
|
|
259
|
JATARA
|
MP-07-003-025-001/576
(CHANDPURA)
|
1707003025NRG24161220230457223
|
16/12/2023
|
Dinesh
|
1707003025WL040321
|
Dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
JATARA
|
MP-07-003-025-001/767
(CHANDPURA)
|
1707003025NRG24161220230457135
|
16/12/2023
|
Sonu
|
1707003025WL040315
|
Sonu
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
JATARA
|
MP-07-003-025-001/826
(CHANDPURA)
|
1707003025NRG24161220230457142
|
16/12/2023
|
Sapna Sen
|
1707003025WL040315
|
Sapna Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
JATARA
|
MP-07-003-025-001/936
(CHANDPURA)
|
1707003025NRG24161220230457191
|
16/12/2023
|
Pahalban Ghosh
|
1707003025WL040318
|
Pahalban Ghosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
JATARA
|
MP-07-003-028-001/1114
(DHAMNA)
|
1707003028NRG24101220230445983
|
16/12/2023
|
vindravan
|
1707003028WL039431
|
vindravan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
264
|
JATARA
|
MP-07-003-028-001/1120
(DHAMNA)
|
1707003028NRG24101220230445989
|
16/12/2023
|
Mahendra Ahirwar
|
1707003028WL039431
|
Mahendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
MahendraAhirwar
|
BANK OF BARODA(606985)
|
|
265
|
JATARA
|
MP-07-003-028-001/1120
(DHAMNA)
|
1707003028NRG24161220230456739
|
16/12/2023
|
Mahendra Ahirwar
|
1707003028WL040296
|
Mahendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
MahendraAhirwar
|
BANK OF BARODA(606985)
|
|
266
|
JATARA
|
MP-07-003-028-001/1121
(DHAMNA)
|
1707003028NRG24161220230456740
|
16/12/2023
|
Raju Prasad Kushwaha
|
1707003028WL040296
|
Raju Prasad Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
RajuPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
267
|
JATARA
|
MP-07-003-028-001/1121
(DHAMNA)
|
1707003028NRG24101220230445990
|
16/12/2023
|
Raju Prasad Kushwaha
|
1707003028WL039431
|
Raju Prasad Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
RajuPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
268
|
JATARA
|
MP-07-003-028-001/1124
(DHAMNA)
|
1707003028NRG24161220230456743
|
16/12/2023
|
Roopa Kushwaha
|
1707003028WL040296
|
Roopa Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
RoopaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
269
|
JATARA
|
MP-07-003-028-001/1124
(DHAMNA)
|
1707003028NRG24101220230445993
|
16/12/2023
|
Roopa Kushwaha
|
1707003028WL039431
|
Roopa Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
RoopaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
270
|
JATARA
|
MP-07-003-028-001/1125
(DHAMNA)
|
1707003028NRG24101220230445994
|
16/12/2023
|
Bhagwati Kushwaha
|
1707003028WL039431
|
Bhagwati Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
BhagwatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
271
|
JATARA
|
MP-07-003-028-001/1125
(DHAMNA)
|
1707003028NRG24161220230456744
|
16/12/2023
|
Bhagwati Kushwaha
|
1707003028WL040296
|
Bhagwati Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
BhagwatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
272
|
JATARA
|
MP-07-003-028-001/1126
(DHAMNA)
|
1707003028NRG24121220230449370
|
16/12/2023
|
Pritee Kushwaha
|
1707003028WL039700
|
Pritee Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
PriteeKushwaha
|
BANK OF BARODA(606985)
|
|
273
|
JATARA
|
MP-07-003-028-001/1126
(DHAMNA)
|
1707003028NRG24161220230456722
|
16/12/2023
|
Pritee Kushwaha
|
1707003028WL040295
|
Pritee Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
PriteeKushwaha
|
BANK OF BARODA(606985)
|
|
274
|
JATARA
|
MP-07-003-028-001/1127
(DHAMNA)
|
1707003028NRG24161220230456723
|
16/12/2023
|
lali kushwaha
|
1707003028WL040295
|
lali kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
lalikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
JATARA
|
MP-07-003-028-001/1127
(DHAMNA)
|
1707003028NRG24121220230449371
|
16/12/2023
|
lali kushwaha
|
1707003028WL039700
|
lali kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
lalikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
JATARA
|
MP-07-003-028-001/1128
(DHAMNA)
|
1707003028NRG24121220230449372
|
16/12/2023
|
Angad Singh Ghosh
|
1707003028WL039700
|
Angad Singh Ghosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
AngadSinghGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
JATARA
|
MP-07-003-028-001/1128
(DHAMNA)
|
1707003028NRG24161220230456724
|
16/12/2023
|
Angad Singh Ghosh
|
1707003028WL040295
|
Angad Singh Ghosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
AngadSinghGhosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
JATARA
|
MP-07-003-028-001/1129
(DHAMNA)
|
1707003028NRG24161220230456725
|
16/12/2023
|
Ramdevi Kushwaha
|
1707003028WL040295
|
Ramdevi Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
RamdeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
279
|
JATARA
|
MP-07-003-028-001/1129
(DHAMNA)
|
1707003028NRG24121220230449373
|
16/12/2023
|
Ramdevi Kushwaha
|
1707003028WL039700
|
Ramdevi Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
RamdeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
280
|
JATARA
|
MP-07-003-028-001/1130
(DHAMNA)
|
1707003028NRG24121220230449374
|
16/12/2023
|
anil kumar kushwaha
|
1707003028WL039700
|
anil kumar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
anilkumarkushwaha
|
BANK OF BARODA(606985)
|
|
281
|
JATARA
|
MP-07-003-028-001/1130
(DHAMNA)
|
1707003028NRG24161220230456726
|
16/12/2023
|
anil kumar kushwaha
|
1707003028WL040295
|
anil kumar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
anilkumarkushwaha
|
BANK OF BARODA(606985)
|
|
282
|
JATARA
|
MP-07-003-028-001/1134
(DHAMNA)
|
1707003028NRG24161220230456729
|
16/12/2023
|
Kamlesh chadar
|
1707003028WL040295
|
Kamlesh chadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Kamleshchadar
|
BANK OF BARODA(606985)
|
|
283
|
JATARA
|
MP-07-003-028-001/1134
(DHAMNA)
|
1707003028NRG24121220230449377
|
16/12/2023
|
Kamlesh chadar
|
1707003028WL039700
|
Kamlesh chadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Kamleshchadar
|
BANK OF BARODA(606985)
|
|
284
|
JATARA
|
MP-07-003-028-002/1325
(DHAMNA)
|
1707003028NRG24121220230449382
|
16/12/2023
|
mankuwar
|
1707003028WL039700
|
mankuwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
|
285
|
JATARA
|
MP-07-003-028-002/1325
(DHAMNA)
|
1707003028NRG24161220230456734
|
16/12/2023
|
mankuwar
|
1707003028WL040295
|
mankuwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
286
|
JATARA
|
MP-07-003-088-001/102-B
(LAKHEPUR)
|
1707003088NRG24161220230456546
|
16/12/2023
|
ankush
|
1707003088WL040275
|
ankush
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
287
|
JATARA
|
MP-07-003-088-001/118
(LAKHEPUR)
|
1707003088NRG24161220230456551
|
16/12/2023
|
babulal
|
1707003088WL040275
|
babulal
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
288
|
JATARA
|
MP-07-003-088-001/21
(LAKHEPUR)
|
1707003088NRG24161220230456556
|
16/12/2023
|
ramesh
|
1707003088WL040275
|
ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
289
|
JATARA
|
MP-07-003-088-001/23
(LAKHEPUR)
|
1707003088NRG24161220230456557
|
16/12/2023
|
gulab
|
1707003088WL040275
|
gulab
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
gulab
|
UCO BANK(607066)
|
|
290
|
JATARA
|
MP-07-003-088-001/45-A
(LAKHEPUR)
|
1707003088NRG24161220230456561
|
16/12/2023
|
pawan
|
1707003088WL040275
|
pawan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
643971105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
JATARA
|
MP-07-003-088-001/46-A
(LAKHEPUR)
|
1707003088NRG24161220230456562
|
16/12/2023
|
santosh
|
1707003088WL040275
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
JATARA
|
MP-07-003-088-001/46-B
(LAKHEPUR)
|
1707003088NRG24161220230456563
|
16/12/2023
|
mukesh
|
1707003088WL040275
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
293
|
JATARA
|
MP-07-003-088-001/50-C
(LAKHEPUR)
|
1707003088NRG24161220230456564
|
16/12/2023
|
chhotelal
|
1707003088WL040275
|
chhotelal
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
294
|
JATARA
|
MP-07-003-088-001/62-C
(LAKHEPUR)
|
1707003088NRG24161220230456565
|
16/12/2023
|
kalyan
|
1707003088WL040275
|
kalyan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
295
|
JATARA
|
MP-07-003-088-001/63-B
(LAKHEPUR)
|
1707003088NRG24161220230456566
|
16/12/2023
|
govind
|
1707003088WL040275
|
govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
govind
|
BANK OF BARODA(606985)
|
|
296
|
JATARA
|
MP-07-003-088-001/66-C
(LAKHEPUR)
|
1707003088NRG24161220230456567
|
16/12/2023
|
mukesh
|
1707003088WL040275
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JATARA
|
MP-07-003-088-001/81-C
(LAKHEPUR)
|
1707003088NRG24161220230456568
|
16/12/2023
|
RAVINDRA
|
1707003088WL040275
|
RAVINDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
RAVINDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
JATARA
|
MP-07-003-088-001/87-B
(LAKHEPUR)
|
1707003088NRG24161220230456569
|
16/12/2023
|
ASOK
|
1707003088WL040275
|
ASOK
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
299
|
JATARA
|
MP-07-003-088-001/87-C
(LAKHEPUR)
|
1707003088NRG24161220230456570
|
16/12/2023
|
RAJPAL
|
1707003088WL040275
|
RAJPAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
643971105
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JATARA
|
MP-07-003-089-004/13-D
(PANCHAMPURA)
|
1707003092NRG24161220230457328
|
16/12/2023
|
Upendra yadav
|
1707003092WL040347
|
Upendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643971105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
301
|
JATARA
|
MP-07-003-025-001/930
(CHANDPURA)
|
1707003025NRG24161220230457186
|
16/12/2023
|
Golu Ghosh
|
1707003025WL040318
|
Golu Ghosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643971105
|
|
GoluGhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
302
|
JATARA
|
MP-07-003-028-001/1333
(DHAMNA)
|
1707003028NRG24161220230456731
|
16/12/2023
|
Surendra
|
1707003028WL040295
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
303
|
JATARA
|
MP-07-003-028-001/1333
(DHAMNA)
|
1707003028NRG24121220230449379
|
16/12/2023
|
Surendra
|
1707003028WL039700
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643971105
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376363
|
376363
|
|
|
|
|
|
|
|