|
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-07-003-016-002/102
(PADWAR)
|
1707003093NRG24180120240524851
|
18/01/2024
|
premchandra
|
1707003093WL046036
|
premchandra
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
premchandra
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-016-002/190
(PADWAR)
|
1707003093NRG24180120240524863
|
18/01/2024
|
mina
|
1707003093WL046036
|
mina
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-016-002/3-B
(PADWAR)
|
1707003093NRG24180120240524869
|
18/01/2024
|
Keshav
|
1707003093WL046036
|
Keshav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
Keshav
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-016-002/38-B
(PADWAR)
|
1707003093NRG24180120240524874
|
18/01/2024
|
Kalpna
|
1707003093WL046036
|
Kalpna
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JATARA
|
MP-07-003-016-002/38-B
(PADWAR)
|
1707003093NRG24180120240524875
|
18/01/2024
|
Kalpna
|
1707003093WL046036
|
Kalpna
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
Kalpna
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-016-002/41-A
(PADWAR)
|
1707003093NRG24180120240524881
|
18/01/2024
|
suneeta
|
1707003093WL046036
|
suneeta
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JATARA
|
MP-07-003-016-002/74-A
(PADWAR)
|
1707003093NRG24180120240524893
|
18/01/2024
|
sandeep
|
1707003093WL046036
|
sandeep
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-016-002/74-A
(PADWAR)
|
1707003093NRG24180120240524894
|
18/01/2024
|
Sapna
|
1707003093WL046036
|
Sapna
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-016-002/74-B
(PADWAR)
|
1707003093NRG24180120240524896
|
18/01/2024
|
Vinita
|
1707003093WL046036
|
Vinita
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
10
|
JATARA
|
MP-07-003-016-002/74-C
(PADWAR)
|
1707003093NRG24180120240524898
|
18/01/2024
|
Priti
|
1707003093WL046036
|
Priti
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
11
|
JATARA
|
MP-07-003-019-003/123
(MOGNA)
|
1707003093NRG24180120240524944
|
18/01/2024
|
kapoora
|
1707003093WL046039
|
kapoora
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
kapoora
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-019-003/484
(MOGNA)
|
1707003093NRG24180120240524915
|
18/01/2024
|
Sonu
|
1707003093WL046036
|
Sonu
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
13
|
JATARA
|
MP-07-003-019-003/488
(MOGNA)
|
1707003093NRG24180120240524932
|
18/01/2024
|
sandeep
|
1707003093WL046037
|
sandeep
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JATARA
|
MP-07-003-019-003/898
(MOGNA)
|
1707003093NRG24180120240524918
|
18/01/2024
|
rina
|
1707003093WL046036
|
rina
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
rina
|
BANK OF BARODA(606985)
|
|
15
|
JATARA
|
MP-07-003-019-003/914
(MOGNA)
|
1707003093NRG24180120240524947
|
18/01/2024
|
kishan
|
1707003093WL046039
|
kishan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
kishan
|
BANK OF BARODA(606985)
|
|
16
|
JATARA
|
MP-07-003-019-003/997-A
(MOGNA)
|
1707003093NRG24180120240524922
|
18/01/2024
|
monika yadav
|
1707003093WL046036
|
monika yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
monikayadav
|
BANK OF BARODA(606985)
|
|
17
|
JATARA
|
MP-07-003-019-003/997-B
(MOGNA)
|
1707003093NRG24180120240524923
|
18/01/2024
|
ajay yadav
|
1707003093WL046036
|
ajay yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
ajayyadav
|
BANK OF BARODA(606985)
|
|
18
|
JATARA
|
MP-07-003-024-002/125
(LUHARGUWAN)
|
1707003024NRG24180120240526103
|
18/01/2024
|
CHHAYA
|
1707003024WL046135
|
CHHAYA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
CHHAYA
|
BANK OF BARODA(606985)
|
|
19
|
JATARA
|
MP-07-003-024-002/616-D
(LUHARGUWAN)
|
1707003024NRG24180120240526123
|
18/01/2024
|
RAMSINGH
|
1707003024WL046135
|
RAMSINGH
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JATARA
|
MP-07-003-024-002/750
(LUHARGUWAN)
|
1707003024NRG24180120240526132
|
18/01/2024
|
Sangeeta
|
1707003024WL046135
|
Sangeeta
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
21
|
JATARA
|
MP-07-003-093-003/492
(MOGNA)
|
1707003093NRG24180120240524926
|
18/01/2024
|
rajkumar
|
1707003093WL046036
|
rajkumar
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
22
|
JATARA
|
MP-07-003-016-002/5
(PADWAR)
|
1707003093NRG24180120240524885
|
18/01/2024
|
hari
|
1707003093WL046036
|
hari
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
hari
|
BANK OF INDIA(508505)
|
|
23
|
JATARA
|
MP-07-003-019-003/23-C
(MOGNA)
|
1707003093NRG24180120240524907
|
18/01/2024
|
anguri
|
1707003093WL046036
|
anguri
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
anguri
|
BANK OF INDIA(508505)
|
|
24
|
JATARA
|
MP-07-003-019-003/23-C
(MOGNA)
|
1707003093NRG24180120240524906
|
18/01/2024
|
RAJESH
|
1707003093WL046036
|
RAJESH
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
25
|
JATARA
|
MP-07-003-019-003/44
(MOGNA)
|
1707003093NRG24180120240524909
|
18/01/2024
|
KHILAN
|
1707003093WL046036
|
KHILAN
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
26
|
JATARA
|
MP-07-003-016-002/116
(PADWAR)
|
1707003093NRG24180120240524856
|
18/01/2024
|
SANTOSHI
|
1707003093WL046036
|
SANTOSHI
|
00078
|
CNRB0004145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
JATARA
|
MP-07-003-024-002/750
(LUHARGUWAN)
|
1707003024NRG24180120240526131
|
18/01/2024
|
Phoolsingh
|
1707003024WL046135
|
Phoolsingh
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465175
|
|
Phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
JATARA
|
MP-07-003-078-001/202-B
(RAMGARH)
|
1707003078NRG24180120240525422
|
18/01/2024
|
Rampratap
|
1707003078WL046080
|
Rampratap
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Rampratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
JATARA
|
MP-07-003-016-002/102
(PADWAR)
|
1707003093NRG24180120240524852
|
18/01/2024
|
manisha
|
1707003093WL046036
|
manisha
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-019-003/144-A
(MOGNA)
|
1707003093NRG24180120240524929
|
18/01/2024
|
bindoo
|
1707003093WL046037
|
bindoo
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
bindoo
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-019-003/166-D
(MOGNA)
|
1707003093NRG24180120240524951
|
18/01/2024
|
sukha
|
1707003093WL046042
|
sukha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
sukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JATARA
|
MP-07-003-019-003/440
(MOGNA)
|
1707003093NRG24180120240524910
|
18/01/2024
|
Suresh
|
1707003093WL046036
|
Suresh
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-019-003/915
(MOGNA)
|
1707003093NRG24180120240524950
|
18/01/2024
|
usha
|
1707003093WL046041
|
usha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
34
|
JATARA
|
MP-07-003-040-001/3185-C
(CHANDERA)
|
1707003040NRG24180120240524840
|
18/01/2024
|
Shriram
|
1707003040WL046034
|
Shriram
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465175
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-049-002/164
(BAIRWAR)
|
1707003049NRG24180120240524618
|
18/01/2024
|
savitri
|
1707003049WL046018
|
savitri
|
00415
|
SBIN0002856
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465175
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-049-003/1052
(BAIRWAR)
|
1707003049NRG24180120240524619
|
18/01/2024
|
Nanuwa Kushwaha
|
1707003049WL046018
|
Nanuwa Kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
NanuwaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-049-003/24-A
(BAIRWAR)
|
1707003049NRG24180120240524620
|
18/01/2024
|
sunita
|
1707003049WL046018
|
sunita
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-078-001/160
(RAMGARH)
|
1707003078NRG24180120240525411
|
18/01/2024
|
Chatta
|
1707003078WL046080
|
Chatta
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Chatta
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-078-001/174
(RAMGARH)
|
1707003078NRG24180120240525412
|
18/01/2024
|
BRAJLAL PAL
|
1707003078WL046080
|
BRAJLAL PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
BRAJLALPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-078-001/175
(RAMGARH)
|
1707003078NRG24180120240525414
|
18/01/2024
|
Gevu
|
1707003078WL046080
|
Gevu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Gevu
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-078-001/176-B
(RAMGARH)
|
1707003078NRG24180120240525416
|
18/01/2024
|
Ramesh pal
|
1707003078WL046080
|
Ramesh pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-078-001/181
(RAMGARH)
|
1707003078NRG24180120240525417
|
18/01/2024
|
BAIJNATH
|
1707003078WL046080
|
BAIJNATH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-078-001/182-A
(RAMGARH)
|
1707003078NRG24180120240525418
|
18/01/2024
|
Deepak kumar vishvakarma
|
1707003078WL046080
|
Deepak kumar vishvakarma
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Deepakkumarvishvakarma
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-078-001/195
(RAMGARH)
|
1707003078NRG24180120240525419
|
18/01/2024
|
Khemchandra
|
1707003078WL046080
|
Khemchandra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Khemchandra
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-078-001/200-A
(RAMGARH)
|
1707003078NRG24180120240525421
|
18/01/2024
|
priyka
|
1707003078WL046080
|
priyka
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
priyka
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-078-001/200-A
(RAMGARH)
|
1707003078NRG24180120240525420
|
18/01/2024
|
rajnesh
|
1707003078WL046080
|
rajnesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
rajnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JATARA
|
MP-07-003-078-001/202-B
(RAMGARH)
|
1707003078NRG24180120240525423
|
18/01/2024
|
suman
|
1707003078WL046080
|
suman
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-078-001/202-D
(RAMGARH)
|
1707003078NRG24180120240525424
|
18/01/2024
|
pushpendra
|
1707003078WL046080
|
pushpendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-078-001/230-A
(RAMGARH)
|
1707003078NRG24180120240525425
|
18/01/2024
|
Dyaram raikwar
|
1707003078WL046080
|
Dyaram raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Dyaramraikwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-078-001/240
(RAMGARH)
|
1707003078NRG24180120240525426
|
18/01/2024
|
Veeran
|
1707003078WL046080
|
Veeran
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-078-001/241-A
(RAMGARH)
|
1707003078NRG24180120240525427
|
18/01/2024
|
pavan
|
1707003078WL046080
|
pavan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-078-001/250-A
(RAMGARH)
|
1707003078NRG24180120240525428
|
18/01/2024
|
Ravi raikwar
|
1707003078WL046080
|
Ravi raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Raviraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JATARA
|
MP-07-003-078-001/252
(RAMGARH)
|
1707003078NRG24180120240525429
|
18/01/2024
|
Pahalvan
|
1707003078WL046080
|
Pahalvan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Pahalvan
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-078-001/252
(RAMGARH)
|
1707003078NRG24180120240525430
|
18/01/2024
|
SAVITTA
|
1707003078WL046080
|
SAVITTA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
SAVITTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-078-001/255
(RAMGARH)
|
1707003078NRG24180120240525431
|
18/01/2024
|
DEENDAYAL
|
1707003078WL046080
|
DEENDAYAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-078-001/255
(RAMGARH)
|
1707003078NRG24180120240525432
|
18/01/2024
|
KALWATI
|
1707003078WL046080
|
KALWATI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
KALWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-078-001/26-A
(RAMGARH)
|
1707003078NRG24180120240525434
|
18/01/2024
|
mahesh
|
1707003078WL046080
|
mahesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JATARA
|
MP-07-003-078-001/26-A
(RAMGARH)
|
1707003078NRG24180120240525433
|
18/01/2024
|
mahesh
|
1707003078WL046080
|
mahesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-078-001/28-A
(RAMGARH)
|
1707003078NRG24180120240525436
|
18/01/2024
|
Suresh dheemar
|
1707003078WL046080
|
Suresh dheemar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Sureshdheemar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
60
|
JATARA
|
MP-07-003-078-001/28-A
(RAMGARH)
|
1707003078NRG24180120240525435
|
18/01/2024
|
Suresh dheemar
|
1707003078WL046080
|
Suresh dheemar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Sureshdheemar
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-078-001/287
(RAMGARH)
|
1707003078NRG24180120240525437
|
18/01/2024
|
DHANIRAM
|
1707003078WL046080
|
DHANIRAM
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-078-001/322
(RAMGARH)
|
1707003078NRG24180120240525438
|
18/01/2024
|
DESHRAJ
|
1707003078WL046080
|
DESHRAJ
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-078-001/322
(RAMGARH)
|
1707003078NRG24180120240525439
|
18/01/2024
|
MEERA
|
1707003078WL046080
|
MEERA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-078-001/334
(RAMGARH)
|
1707003078NRG24180120240525440
|
18/01/2024
|
MALTI KUSHWAHA
|
1707003078WL046080
|
MALTI KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
MALTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-078-001/337-A
(RAMGARH)
|
1707003078NRG24180120240525442
|
18/01/2024
|
chandrabbhan
|
1707003078WL046080
|
chandrabbhan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
chandrabbhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-078-001/350
(RAMGARH)
|
1707003078NRG24180120240525443
|
18/01/2024
|
mahesh
|
1707003078WL046080
|
mahesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-078-001/352
(RAMGARH)
|
1707003078NRG24180120240525444
|
18/01/2024
|
mamta
|
1707003078WL046080
|
mamta
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JATARA
|
MP-07-003-078-001/359
(RAMGARH)
|
1707003078NRG24180120240525445
|
18/01/2024
|
pramod kumar
|
1707003078WL046080
|
pramod kumar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-078-001/365
(RAMGARH)
|
1707003078NRG24180120240525447
|
18/01/2024
|
digpal
|
1707003078WL046080
|
digpal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
digpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JATARA
|
MP-07-003-078-001/365
(RAMGARH)
|
1707003078NRG24180120240525446
|
18/01/2024
|
digpal
|
1707003078WL046080
|
digpal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
digpal
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-078-001/37-A
(RAMGARH)
|
1707003078NRG24180120240525451
|
18/01/2024
|
hallee pal
|
1707003078WL046080
|
hallee pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
halleepal
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-078-001/37-A
(RAMGARH)
|
1707003078NRG24180120240525450
|
18/01/2024
|
hallee pal
|
1707003078WL046080
|
hallee pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
halleepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JATARA
|
MP-07-003-078-001/38-B
(RAMGARH)
|
1707003078NRG24180120240525452
|
18/01/2024
|
pushpendra
|
1707003078WL046080
|
pushpendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-078-001/4
(RAMGARH)
|
1707003078NRG24180120240525454
|
18/01/2024
|
KAILASH
|
1707003078WL046080
|
KAILASH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JATARA
|
MP-07-003-078-001/4
(RAMGARH)
|
1707003078NRG24180120240525455
|
18/01/2024
|
MUNNI BAI
|
1707003078WL046080
|
MUNNI BAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-078-001/483
(RAMGARH)
|
1707003078NRG24180120240525461
|
18/01/2024
|
RAJKUMAR RAI
|
1707003078WL046080
|
RAJKUMAR RAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
RAJKUMARRAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-078-001/484
(RAMGARH)
|
1707003078NRG24180120240525462
|
18/01/2024
|
JIYALAL RAI
|
1707003078WL046080
|
JIYALAL RAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
JIYALALRAI
|
ICICI BANK LTD(508534)
|
|
78
|
JATARA
|
MP-07-003-078-001/486
(RAMGARH)
|
1707003078NRG24180120240525463
|
18/01/2024
|
NIRMLA RAI
|
1707003078WL046080
|
NIRMLA RAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
NIRMLARAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-078-001/491
(RAMGARH)
|
1707003078NRG24180120240525464
|
18/01/2024
|
SOHAN LAL
|
1707003078WL046080
|
SOHAN LAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-078-001/495
(RAMGARH)
|
1707003078NRG24180120240525466
|
18/01/2024
|
VINOD RAI
|
1707003078WL046080
|
VINOD RAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
VINODRAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-078-001/511
(RAMGARH)
|
1707003078NRG24180120240525468
|
18/01/2024
|
ANEETA BANSHKAR
|
1707003078WL046080
|
ANEETA BANSHKAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
ANEETABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-078-001/514
(RAMGARH)
|
1707003078NRG24180120240525469
|
18/01/2024
|
KHUSHBOO PAL
|
1707003078WL046080
|
KHUSHBOO PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
KHUSHBOOPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-078-001/515
(RAMGARH)
|
1707003078NRG24180120240525470
|
18/01/2024
|
VINOD KUMAR BANSKAR
|
1707003078WL046080
|
VINOD KUMAR BANSKAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
VINODKUMARBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-078-001/73-B
(RAMGARH)
|
1707003078NRG24180120240525472
|
18/01/2024
|
ganesh
|
1707003078WL046080
|
ganesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-078-001/76-A
(RAMGARH)
|
1707003078NRG24180120240525473
|
18/01/2024
|
hariram
|
1707003078WL046080
|
hariram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-078-001/76-B
(RAMGARH)
|
1707003078NRG24180120240525474
|
18/01/2024
|
Bhagchandra pal
|
1707003078WL046080
|
Bhagchandra pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Bhagchandrapal
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-078-001/80-A
(RAMGARH)
|
1707003078NRG24180120240525475
|
18/01/2024
|
Dalchand kushwaha
|
1707003078WL046080
|
Dalchand kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Dalchandkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JATARA
|
MP-07-003-078-001/9
(RAMGARH)
|
1707003078NRG24180120240525476
|
18/01/2024
|
rakkhu
|
1707003078WL046080
|
rakkhu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
rakkhu
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-078-001/9
(RAMGARH)
|
1707003078NRG24180120240525477
|
18/01/2024
|
sari
|
1707003078WL046080
|
sari
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
sari
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-078-001/98
(RAMGARH)
|
1707003078NRG24180120240525478
|
18/01/2024
|
MOOLCHAND
|
1707003078WL046080
|
MOOLCHAND
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-078-001/98-A
(RAMGARH)
|
1707003078NRG24180120240525480
|
18/01/2024
|
Hariram sen
|
1707003078WL046080
|
Hariram sen
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Hariramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JATARA
|
MP-07-003-078-001/99-A
(RAMGARH)
|
1707003078NRG24180120240525481
|
18/01/2024
|
preeti rajak
|
1707003078WL046080
|
preeti rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
preetirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JATARA
|
MP-07-003-078-001/99-B
(RAMGARH)
|
1707003078NRG24180120240525482
|
18/01/2024
|
Umesh rajak
|
1707003078WL046080
|
Umesh rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Umeshrajak
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-078-001/99-C
(RAMGARH)
|
1707003078NRG24180120240525483
|
18/01/2024
|
Sobharam rajak
|
1707003078WL046080
|
Sobharam rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Sobharamrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
95
|
JATARA
|
MP-07-003-016-002/26-A
(PADWAR)
|
1707003093NRG24180120240524867
|
18/01/2024
|
Anil
|
1707003093WL046036
|
Anil
|
00415
|
SBIN0003178
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
JATARA
|
MP-07-003-016-002/320
(PADWAR)
|
1707003093NRG24180120240524870
|
18/01/2024
|
HARISH
|
1707003093WL046036
|
HARISH
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
HARISH
|
BANK OF BARODA(606985)
|
|
97
|
JATARA
|
MP-07-003-016-002/320
(PADWAR)
|
1707003093NRG24180120240524871
|
18/01/2024
|
JYOTI
|
1707003093WL046036
|
JYOTI
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
98
|
JATARA
|
MP-07-003-016-002/41
(PADWAR)
|
1707003093NRG24180120240524878
|
18/01/2024
|
thakurdas
|
1707003093WL046036
|
thakurdas
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
thakurdas
|
BANK OF BARODA(606985)
|
|
99
|
JATARA
|
MP-07-003-016-002/66-A
(PADWAR)
|
1707003093NRG24180120240524889
|
18/01/2024
|
mulayam
|
1707003093WL046036
|
mulayam
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-016-002/71-A
(PADWAR)
|
1707003093NRG24180120240524892
|
18/01/2024
|
reena
|
1707003093WL046036
|
reena
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-016-002/74-B
(PADWAR)
|
1707003093NRG24180120240524895
|
18/01/2024
|
rajpal
|
1707003093WL046036
|
rajpal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-016-002/75-A
(PADWAR)
|
1707003093NRG24180120240524899
|
18/01/2024
|
may ahirwar
|
1707003093WL046036
|
may ahirwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
mayahirwar
|
BANK OF BARODA(606985)
|
|
103
|
JATARA
|
MP-07-003-016-002/75-A
(PADWAR)
|
1707003093NRG24180120240524900
|
18/01/2024
|
maya ahirwar
|
1707003093WL046036
|
maya ahirwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
mayaahirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
JATARA
|
MP-07-003-019-003/415
(MOGNA)
|
1707003093NRG24180120240524930
|
18/01/2024
|
Raghvendra
|
1707003093WL046037
|
Raghvendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Raghvendra
|
BANK OF BARODA(606985)
|
|
105
|
JATARA
|
MP-07-003-019-003/460
(MOGNA)
|
1707003093NRG24180120240524914
|
18/01/2024
|
mosam
|
1707003093WL046036
|
mosam
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
mosam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-019-003/898
(MOGNA)
|
1707003093NRG24180120240524917
|
18/01/2024
|
ravi
|
1707003093WL046036
|
ravi
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-024-002/12-D
(LUHARGUWAN)
|
1707003024NRG24180120240526102
|
18/01/2024
|
Jaggu
|
1707003024WL046135
|
Jaggu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-024-002/135
(LUHARGUWAN)
|
1707003024NRG24180120240526104
|
18/01/2024
|
sukka
|
1707003024WL046135
|
sukka
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
sukka
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-024-002/143-B
(LUHARGUWAN)
|
1707003024NRG24180120240526105
|
18/01/2024
|
mansingh
|
1707003024WL046135
|
mansingh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JATARA
|
MP-07-003-024-002/143-C
(LUHARGUWAN)
|
1707003024NRG24180120240526106
|
18/01/2024
|
tejsingh
|
1707003024WL046135
|
tejsingh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JATARA
|
MP-07-003-024-002/192
(LUHARGUWAN)
|
1707003024NRG24180120240526109
|
18/01/2024
|
sukhbte
|
1707003024WL046135
|
sukhbte
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
sukhbte
|
INDIAN BANK(607105)
|
|
112
|
JATARA
|
MP-07-003-024-002/233
(LUHARGUWAN)
|
1707003024NRG24180120240526113
|
18/01/2024
|
Lallu
|
1707003024WL046135
|
Lallu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JATARA
|
MP-07-003-024-002/247
(LUHARGUWAN)
|
1707003024NRG24180120240526115
|
18/01/2024
|
kamla
|
1707003024WL046135
|
kamla
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
kamla
|
BANK OF BARODA(606985)
|
|
114
|
JATARA
|
MP-07-003-024-002/247
(LUHARGUWAN)
|
1707003024NRG24180120240526114
|
18/01/2024
|
kashiram
|
1707003024WL046135
|
kashiram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
115
|
JATARA
|
MP-07-003-024-002/264-B
(LUHARGUWAN)
|
1707003024NRG24180120240526116
|
18/01/2024
|
BALA RAM
|
1707003024WL046135
|
BALA RAM
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
JATARA
|
MP-07-003-024-002/303-A
(LUHARGUWAN)
|
1707003024NRG24180120240526117
|
18/01/2024
|
dinesh
|
1707003024WL046135
|
dinesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
117
|
JATARA
|
MP-07-003-024-002/539
(LUHARGUWAN)
|
1707003024NRG24180120240526119
|
18/01/2024
|
Deshraj
|
1707003024WL046135
|
Deshraj
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
JATARA
|
MP-07-003-024-002/548
(LUHARGUWAN)
|
1707003024NRG24180120240526121
|
18/01/2024
|
Puna Ahirwar
|
1707003024WL046135
|
Puna Ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
PunaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
JATARA
|
MP-07-003-024-002/58
(LUHARGUWAN)
|
1707003024NRG24180120240526122
|
18/01/2024
|
Ratiram
|
1707003024WL046135
|
Ratiram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
120
|
JATARA
|
MP-07-003-024-002/749
(LUHARGUWAN)
|
1707003024NRG24180120240526130
|
18/01/2024
|
Janki
|
1707003024WL046135
|
Janki
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
121
|
JATARA
|
MP-07-003-024-002/751
(LUHARGUWAN)
|
1707003024NRG24180120240526133
|
18/01/2024
|
CHHOTELAL
|
1707003024WL046135
|
CHHOTELAL
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JATARA
|
MP-07-003-024-002/751
(LUHARGUWAN)
|
1707003024NRG24180120240526134
|
18/01/2024
|
Sangeeta
|
1707003024WL046135
|
Sangeeta
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
123
|
JATARA
|
MP-07-003-086-002/82-A
(RANIGANJ)
|
1707003087NRG24180120240524611
|
18/01/2024
|
akhlesh
|
1707003087WL046017
|
akhlesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
JATARA
|
MP-07-003-086-002/82-B
(RANIGANJ)
|
1707003087NRG24180120240524612
|
18/01/2024
|
DHANIRAM
|
1707003087WL046017
|
DHANIRAM
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
JATARA
|
MP-07-003-086-002/83
(RANIGANJ)
|
1707003087NRG24180120240524613
|
18/01/2024
|
chhidami
|
1707003087WL046017
|
chhidami
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
chhidami
|
STATE BANK OF INDIA(508548)
|
|
126
|
JATARA
|
MP-07-003-087-001/159
(LAKHRON)
|
1707003087NRG24180120240525115
|
18/01/2024
|
harbu
|
1707003087WL046059
|
harbu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
harbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
127
|
JATARA
|
MP-07-003-040-002/849-A
(CHANDERA)
|
1707003040NRG24180120240524841
|
18/01/2024
|
shivani ahirwar
|
1707003040WL046034
|
shivani ahirwar
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465175
|
|
shivaniahirwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
JATARA
|
MP-07-003-087-001/134-A
(LAKHRON)
|
1707003087NRG24180120240525114
|
18/01/2024
|
LAKHAN AHIRWAR
|
1707003087WL046059
|
LAKHAN AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
LAKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JATARA
|
MP-07-003-087-001/316
(LAKHRON)
|
1707003087NRG24180120240525116
|
18/01/2024
|
Rahul
|
1707003087WL046059
|
Rahul
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
130
|
JATARA
|
MP-07-003-016-002/116
(PADWAR)
|
1707003093NRG24180120240524855
|
18/01/2024
|
rajendra
|
1707003093WL046036
|
rajendra
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
JATARA
|
MP-07-003-016-002/385
(PADWAR)
|
1707003093NRG24180120240524876
|
18/01/2024
|
bhavana
|
1707003093WL046036
|
bhavana
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
132
|
JATARA
|
MP-07-003-016-002/71-A
(PADWAR)
|
1707003093NRG24180120240524891
|
18/01/2024
|
pushpendra
|
1707003093WL046036
|
pushpendra
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
JATARA
|
MP-07-003-019-003/209-A
(MOGNA)
|
1707003093NRG24180120240524904
|
18/01/2024
|
brajendra
|
1707003093WL046036
|
brajendra
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
brajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JATARA
|
MP-07-003-019-003/209-B
(MOGNA)
|
1707003093NRG24180120240524905
|
18/01/2024
|
pujaa
|
1707003093WL046036
|
pujaa
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
pujaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
135
|
JATARA
|
MP-07-003-019-003/997
(MOGNA)
|
1707003093NRG24180120240524921
|
18/01/2024
|
sapna ray
|
1707003093WL046036
|
sapna ray
|
00462
|
UCBA0003148
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
sapnaray
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
136
|
JATARA
|
MP-07-003-016-002/115-B
(PADWAR)
|
1707003093NRG24180120240524853
|
18/01/2024
|
nilam
|
1707003093WL046036
|
nilam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
nilam
|
BANK OF BARODA(606985)
|
|
137
|
JATARA
|
MP-07-003-016-002/115-B
(PADWAR)
|
1707003093NRG24180120240524854
|
18/01/2024
|
rupesh
|
1707003093WL046036
|
rupesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
rupesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JATARA
|
MP-07-003-016-002/118
(PADWAR)
|
1707003093NRG24180120240524857
|
18/01/2024
|
Anandi
|
1707003093WL046036
|
Anandi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
Anandi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
139
|
JATARA
|
MP-07-003-016-002/127
(PADWAR)
|
1707003093NRG24180120240524858
|
18/01/2024
|
jashoda
|
1707003093WL046036
|
jashoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
jashoda
|
BANK OF BARODA(606985)
|
|
140
|
JATARA
|
MP-07-003-016-002/15-A
(PADWAR)
|
1707003093NRG24180120240524859
|
18/01/2024
|
SHUSMA
|
1707003093WL046036
|
SHUSMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
SHUSMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JATARA
|
MP-07-003-016-002/18-A
(PADWAR)
|
1707003093NRG24180120240524860
|
18/01/2024
|
pushpa
|
1707003093WL046036
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
pushpa
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
142
|
JATARA
|
MP-07-003-016-002/18-A
(PADWAR)
|
1707003093NRG24180120240524861
|
18/01/2024
|
pushpa
|
1707003093WL046036
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JATARA
|
MP-07-003-016-002/190
(PADWAR)
|
1707003093NRG24180120240524862
|
18/01/2024
|
pahadsingh
|
1707003093WL046036
|
pahadsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
pahadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JATARA
|
MP-07-003-016-002/193
(PADWAR)
|
1707003093NRG24180120240524864
|
18/01/2024
|
kranti
|
1707003093WL046036
|
kranti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JATARA
|
MP-07-003-016-002/26
(PADWAR)
|
1707003093NRG24180120240524865
|
18/01/2024
|
manohar
|
1707003093WL046036
|
manohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
146
|
JATARA
|
MP-07-003-016-002/26
(PADWAR)
|
1707003093NRG24180120240524866
|
18/01/2024
|
SHILA
|
1707003093WL046036
|
SHILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
SHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JATARA
|
MP-07-003-016-002/26-A
(PADWAR)
|
1707003093NRG24180120240524868
|
18/01/2024
|
SITA
|
1707003093WL046036
|
SITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
SITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JATARA
|
MP-07-003-016-002/38-A
(PADWAR)
|
1707003093NRG24180120240524872
|
18/01/2024
|
BETI
|
1707003093WL046036
|
BETI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
BETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-016-002/38-A
(PADWAR)
|
1707003093NRG24180120240524873
|
18/01/2024
|
beti
|
1707003093WL046036
|
beti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
beti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JATARA
|
MP-07-003-016-002/395
(PADWAR)
|
1707003093NRG24180120240524877
|
18/01/2024
|
bandna yadav
|
1707003093WL046036
|
bandna yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
bandnayadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
JATARA
|
MP-07-003-016-002/41
(PADWAR)
|
1707003093NRG24180120240524879
|
18/01/2024
|
bhankuwar
|
1707003093WL046036
|
bhankuwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
bhankuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JATARA
|
MP-07-003-016-002/41-A
(PADWAR)
|
1707003093NRG24180120240524880
|
18/01/2024
|
MUNNA
|
1707003093WL046036
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JATARA
|
MP-07-003-016-002/42-A
(PADWAR)
|
1707003093NRG24180120240524882
|
18/01/2024
|
KARN
|
1707003093WL046036
|
KARN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
KARN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JATARA
|
MP-07-003-016-002/49-A
(PADWAR)
|
1707003093NRG24180120240524883
|
18/01/2024
|
RAJNEE
|
1707003093WL046036
|
RAJNEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JATARA
|
MP-07-003-016-002/49-B
(PADWAR)
|
1707003093NRG24180120240524884
|
18/01/2024
|
jaggu
|
1707003093WL046036
|
jaggu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
jaggu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JATARA
|
MP-07-003-016-002/58-A
(PADWAR)
|
1707003093NRG24180120240524886
|
18/01/2024
|
sunrrta
|
1707003093WL046036
|
sunrrta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
sunrrta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-016-002/6
(PADWAR)
|
1707003093NRG24180120240524887
|
18/01/2024
|
rajavai
|
1707003093WL046036
|
rajavai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
rajavai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JATARA
|
MP-07-003-016-002/66
(PADWAR)
|
1707003093NRG24180120240524888
|
18/01/2024
|
pukhkhe
|
1707003093WL046036
|
pukhkhe
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
pukhkhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JATARA
|
MP-07-003-016-002/66-A
(PADWAR)
|
1707003093NRG24180120240524890
|
18/01/2024
|
KAmlesh
|
1707003093WL046036
|
KAmlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
KAmlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JATARA
|
MP-07-003-016-002/74-C
(PADWAR)
|
1707003093NRG24180120240524897
|
18/01/2024
|
arvindra
|
1707003093WL046036
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
arvindra
|
HDFC BANK LTD(607152)
|
|
161
|
JATARA
|
MP-07-003-019-003/108-A
(MOGNA)
|
1707003093NRG24180120240524901
|
18/01/2024
|
akalesh
|
1707003093WL046036
|
akalesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
akalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JATARA
|
MP-07-003-019-003/136
(MOGNA)
|
1707003093NRG24180120240524927
|
18/01/2024
|
bablu
|
1707003093WL046037
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JATARA
|
MP-07-003-019-003/136
(MOGNA)
|
1707003093NRG24180120240524928
|
18/01/2024
|
bablu
|
1707003093WL046037
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
164
|
JATARA
|
MP-07-003-019-003/141
(MOGNA)
|
1707003093NRG24180120240524948
|
18/01/2024
|
Hariram
|
1707003093WL046040
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JATARA
|
MP-07-003-019-003/164
(MOGNA)
|
1707003093NRG24180120240524945
|
18/01/2024
|
hareeram
|
1707003093WL046039
|
hareeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
hareeram
|
STATE BANK OF INDIA(508548)
|
|
166
|
JATARA
|
MP-07-003-019-003/17-B
(MOGNA)
|
1707003093NRG24180120240524946
|
18/01/2024
|
govindi
|
1707003093WL046039
|
govindi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
govindi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JATARA
|
MP-07-003-019-003/194-A
(MOGNA)
|
1707003093NRG24180120240524902
|
18/01/2024
|
tejkuwar
|
1707003093WL046036
|
tejkuwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
tejkuwar
|
AXIS BANK(607153)
|
|
168
|
JATARA
|
MP-07-003-019-003/194-C
(MOGNA)
|
1707003093NRG24180120240524903
|
18/01/2024
|
arvindra
|
1707003093WL046036
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
arvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JATARA
|
MP-07-003-019-003/44
(MOGNA)
|
1707003093NRG24180120240524908
|
18/01/2024
|
KHEELAN
|
1707003093WL046036
|
KHEELAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
KHEELAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
170
|
JATARA
|
MP-07-003-019-003/441
(MOGNA)
|
1707003093NRG24180120240524911
|
18/01/2024
|
Ramsakhi
|
1707003093WL046036
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JATARA
|
MP-07-003-019-003/442
(MOGNA)
|
1707003093NRG24180120240524912
|
18/01/2024
|
sukhsingh
|
1707003093WL046036
|
sukhsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
sukhsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JATARA
|
MP-07-003-019-003/444
(MOGNA)
|
1707003093NRG24180120240524913
|
18/01/2024
|
manoj
|
1707003093WL046036
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JATARA
|
MP-07-003-019-003/487
(MOGNA)
|
1707003093NRG24180120240524931
|
18/01/2024
|
ganeshi
|
1707003093WL046037
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
ganeshi
|
BANK OF BARODA(606985)
|
|
174
|
JATARA
|
MP-07-003-019-003/54-B
(MOGNA)
|
1707003093NRG24180120240524949
|
18/01/2024
|
kehar
|
1707003093WL046040
|
kehar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
kehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JATARA
|
MP-07-003-019-003/897
(MOGNA)
|
1707003093NRG24180120240524916
|
18/01/2024
|
vinod
|
1707003093WL046036
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JATARA
|
MP-07-003-019-003/977-D
(MOGNA)
|
1707003093NRG24180120240524919
|
18/01/2024
|
sandeep yadav
|
1707003093WL046036
|
sandeep yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
sandeepyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JATARA
|
MP-07-003-019-003/996
(MOGNA)
|
1707003093NRG24180120240524920
|
18/01/2024
|
suhani rai
|
1707003093WL046036
|
suhani rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
suhanirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JATARA
|
MP-07-003-024-002/155
(LUHARGUWAN)
|
1707003024NRG24180120240526107
|
18/01/2024
|
muru
|
1707003024WL046135
|
muru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
muru
|
BANK OF BARODA(606985)
|
|
179
|
JATARA
|
MP-07-003-040-001/3180-C
(CHANDERA)
|
1707003040NRG24180120240524839
|
18/01/2024
|
Moti Lal
|
1707003040WL046034
|
Moti Lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465175
|
|
MotiLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JATARA
|
MP-07-003-049-001/1092-A
(BAIRWAR)
|
1707003049NRG24180120240524615
|
18/01/2024
|
HANMAT JHAN
|
1707003049WL046018
|
HANMAT JHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465175
|
|
HANMATJHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JATARA
|
MP-07-003-049-001/1147
(BAIRWAR)
|
1707003049NRG24180120240524616
|
18/01/2024
|
Sevlal
|
1707003049WL046018
|
Sevlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Sevlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JATARA
|
MP-07-003-049-001/252-A
(BAIRWAR)
|
1707003049NRG24180120240524617
|
18/01/2024
|
GUDDI RAIKWAR
|
1707003049WL046018
|
GUDDI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465175
|
|
GUDDIRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JATARA
|
MP-07-003-078-001/337
(RAMGARH)
|
1707003078NRG24180120240525441
|
18/01/2024
|
Mukesh
|
1707003078WL046080
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JATARA
|
MP-07-003-078-001/37
(RAMGARH)
|
1707003078NRG24180120240525449
|
18/01/2024
|
janki
|
1707003078WL046080
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
185
|
JATARA
|
MP-07-003-078-001/37
(RAMGARH)
|
1707003078NRG24180120240525448
|
18/01/2024
|
Jayram
|
1707003078WL046080
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JATARA
|
MP-07-003-078-001/38-B
(RAMGARH)
|
1707003078NRG24180120240525453
|
18/01/2024
|
Geeta
|
1707003078WL046080
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JATARA
|
MP-07-003-078-001/432-A
(RAMGARH)
|
1707003078NRG24180120240525456
|
18/01/2024
|
Kisanlal
|
1707003078WL046080
|
Kisanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Kisanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JATARA
|
MP-07-003-078-001/432-A
(RAMGARH)
|
1707003078NRG24180120240525457
|
18/01/2024
|
Radha
|
1707003078WL046080
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
189
|
JATARA
|
MP-07-003-078-001/433
(RAMGARH)
|
1707003078NRG24180120240525459
|
18/01/2024
|
Deepa khangar
|
1707003078WL046080
|
Deepa khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Deepakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JATARA
|
MP-07-003-078-001/433
(RAMGARH)
|
1707003078NRG24180120240525458
|
18/01/2024
|
Deepa khangar
|
1707003078WL046080
|
Deepa khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Deepakhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JATARA
|
MP-07-003-078-001/482
(RAMGARH)
|
1707003078NRG24180120240525460
|
18/01/2024
|
HARISHCHANDRA RAI
|
1707003078WL046080
|
HARISHCHANDRA RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
HARISHCHANDRARAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JATARA
|
MP-07-003-078-001/492
(RAMGARH)
|
1707003078NRG24180120240525465
|
18/01/2024
|
KOUUSHILYA BAI RAI
|
1707003078WL046080
|
KOUUSHILYA BAI RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
KOUUSHILYABAIRAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JATARA
|
MP-07-003-078-001/498
(RAMGARH)
|
1707003078NRG24180120240525467
|
18/01/2024
|
PANA BAI RAI
|
1707003078WL046080
|
PANA BAI RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
PANABAIRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JATARA
|
MP-07-003-078-001/67-A
(RAMGARH)
|
1707003078NRG24180120240525471
|
18/01/2024
|
kapoor chand
|
1707003078WL046080
|
kapoor chand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
kapoorchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JATARA
|
MP-07-003-078-001/98
(RAMGARH)
|
1707003078NRG24180120240525479
|
18/01/2024
|
Shashee
|
1707003078WL046080
|
Shashee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Shashee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JATARA
|
MP-07-003-086-002/122
(RANIGANJ)
|
1707003087NRG24180120240524610
|
18/01/2024
|
hardas
|
1707003087WL046017
|
hardas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
hardas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JATARA
|
MP-07-003-087-001/316-A
(LAKHRON)
|
1707003087NRG24180120240525117
|
18/01/2024
|
vijaysingh
|
1707003087WL046059
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
198
|
JATARA
|
MP-07-003-087-001/33
(LAKHRON)
|
1707003087NRG24180120240524614
|
18/01/2024
|
dharmu
|
1707003087WL046017
|
dharmu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
dharmu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JATARA
|
MP-07-003-087-001/9
(LAKHRON)
|
1707003087NRG24180120240525118
|
18/01/2024
|
pratap
|
1707003087WL046059
|
pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JATARA
|
MP-07-003-093-003/491
(MOGNA)
|
1707003093NRG24180120240524924
|
18/01/2024
|
rajvati
|
1707003093WL046036
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
201
|
JATARA
|
MP-07-003-093-003/491
(MOGNA)
|
1707003093NRG24180120240524925
|
18/01/2024
|
rajvati
|
1707003093WL046036
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465175
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JATARA
|
MP-07-003-093-003/900
(MOGNA)
|
1707003093NRG24180120240524933
|
18/01/2024
|
bindu
|
1707003093WL046037
|
bindu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
bindu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
203
|
JATARA
|
MP-07-003-024-002/756
(LUHARGUWAN)
|
1707003024NRG24180120240526136
|
18/01/2024
|
Shelesh
|
1707003024WL046135
|
Shelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Shelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JATARA
|
MP-07-003-024-002/756
(LUHARGUWAN)
|
1707003024NRG24180120240526135
|
18/01/2024
|
Sourabh
|
1707003024WL046135
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
205
|
JATARA
|
MP-07-003-078-001/174
(RAMGARH)
|
1707003078NRG24180120240525413
|
18/01/2024
|
SIYA BAI PALL
|
1707003078WL046080
|
SIYA BAI PALL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
SIYABAIPALL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JATARA
|
MP-07-003-078-001/176
(RAMGARH)
|
1707003078NRG24180120240525415
|
18/01/2024
|
HALLU PAL
|
1707003078WL046080
|
HALLU PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
HALLUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
207
|
JATARA
|
MP-07-003-024-002/21-C
(LUHARGUWAN)
|
1707003024NRG24180120240526110
|
18/01/2024
|
Khemchandra Ahirwar
|
1707003024WL046135
|
Khemchandra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
KhemchandraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JATARA
|
MP-07-003-024-002/22-C
(LUHARGUWAN)
|
1707003024NRG24180120240526111
|
18/01/2024
|
Brijkishor
|
1707003024WL046135
|
Brijkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Brijkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JATARA
|
MP-07-003-024-002/221-C
(LUHARGUWAN)
|
1707003024NRG24180120240526112
|
18/01/2024
|
Chotelal Ahirwar
|
1707003024WL046135
|
Chotelal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
ChotelalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JATARA
|
MP-07-003-024-002/527
(LUHARGUWAN)
|
1707003024NRG24180120240526118
|
18/01/2024
|
Surat Singh
|
1707003024WL046135
|
Surat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
SuratSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JATARA
|
MP-07-003-024-002/775
(LUHARGUWAN)
|
1707003024NRG24180120240526137
|
18/01/2024
|
Brajbahadur Singh Bundela
|
1707003024WL046135
|
Brajbahadur Singh Bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
BrajbahadurSinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JATARA
|
MP-07-003-024-002/775-A
(LUHARGUWAN)
|
1707003024NRG24180120240526138
|
18/01/2024
|
Uday Singh Bundela
|
1707003024WL046135
|
Uday Singh Bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
UdaySinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
213
|
JATARA
|
MP-07-003-024-002/191-C
(LUHARGUWAN)
|
1707003024NRG24180120240526108
|
18/01/2024
|
Ankit
|
1707003024WL046135
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JATARA
|
MP-07-003-024-002/548
(LUHARGUWAN)
|
1707003024NRG24180120240526120
|
18/01/2024
|
Puna Ahirwar
|
1707003024WL046135
|
Puna Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
PunaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JATARA
|
MP-07-003-024-002/678
(LUHARGUWAN)
|
1707003024NRG24180120240526125
|
18/01/2024
|
jitendra
|
1707003024WL046135
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JATARA
|
MP-07-003-024-002/685
(LUHARGUWAN)
|
1707003024NRG24180120240526126
|
18/01/2024
|
ramprasad
|
1707003024WL046135
|
ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
217
|
JATARA
|
MP-07-003-024-002/691
(LUHARGUWAN)
|
1707003024NRG24180120240526127
|
18/01/2024
|
bablu
|
1707003024WL046135
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JATARA
|
MP-07-003-024-002/695
(LUHARGUWAN)
|
1707003024NRG24180120240526128
|
18/01/2024
|
ajay
|
1707003024WL046135
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JATARA
|
MP-07-003-024-002/721
(LUHARGUWAN)
|
1707003024NRG24180120240526129
|
18/01/2024
|
mohar
|
1707003024WL046135
|
mohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465175
|
|
mohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272714
|
272714
|
|
|
|
|
|
|
|