|
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)
|
1707003028NRG24020120240494872
|
02/01/2024
|
rovin vish
|
1707003028WL043277
|
rovin vish
|
00032
|
UTIB0001398
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742316541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-005-001/15-A
(KHAR BAMHOURI)
|
1707003005NRG24010120240494461
|
02/01/2024
|
bhagchabdra
|
1707003005WL043231
|
bhagchabdra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
bhagchabdra
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-017-001/818-A
(BIJRAWAN)
|
1707003017NRG24020120240495000
|
02/01/2024
|
pritksha yadav
|
1707003017WL043292
|
pritksha yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
pritkshayadav
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-017-001/818-A
(BIJRAWAN)
|
1707003017NRG24020120240494999
|
02/01/2024
|
veekesh yadav
|
1707003017WL043292
|
veekesh yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
veekeshyadav
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-019-001/109-C
(MOGNA)
|
1707003019NRG24010120240494476
|
02/01/2024
|
santoshi
|
1707003019WL043232
|
santoshi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-019-001/124-B
(MOGNA)
|
1707003019NRG24010120240494483
|
02/01/2024
|
mahendra yadav
|
1707003019WL043232
|
mahendra yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
mahendrayadav
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-019-001/213-A
(MOGNA)
|
1707003019NRG24010120240494489
|
02/01/2024
|
sunil
|
1707003019WL043232
|
sunil
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
sunil
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-019-001/327-A
(MOGNA)
|
1707003019NRG24010120240494494
|
02/01/2024
|
pooja
|
1707003019WL043232
|
pooja
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
pooja
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-019-001/6-B
(MOGNA)
|
1707003019NRG24010120240494511
|
02/01/2024
|
bhagvandas badai
|
1707003019WL043232
|
bhagvandas badai
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
bhagvandasbadai
|
IDBI BANK(607095)
|
|
10
|
JATARA
|
MP-07-003-019-001/660-A
(MOGNA)
|
1707003019NRG24010120240494517
|
02/01/2024
|
brajesh luhar
|
1707003019WL043232
|
brajesh luhar
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
brajeshluhar
|
BANK OF BARODA(606985)
|
|
11
|
JATARA
|
MP-07-003-019-001/660-A
(MOGNA)
|
1707003019NRG24010120240494516
|
02/01/2024
|
brajesh luhar
|
1707003019WL043232
|
brajesh luhar
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
brajeshluhar
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-019-001/7-A
(MOGNA)
|
1707003019NRG24010120240494519
|
02/01/2024
|
pushpendra yadav
|
1707003019WL043232
|
pushpendra yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
pushpendrayadav
|
BANK OF BARODA(606985)
|
|
13
|
JATARA
|
MP-07-003-021-001/348-A
(BILGAY)
|
1707003021NRG24020120240494614
|
02/01/2024
|
balmukund
|
1707003021WL043253
|
balmukund
|
00045
|
BARB0TIKAMG
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316541
|
|
balmukund
|
CANARA BANK(508532)
|
|
14
|
JATARA
|
MP-07-003-021-001/348-A
(BILGAY)
|
1707003021NRG24020120240494613
|
02/01/2024
|
balmukund
|
1707003021WL043253
|
balmukund
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316541
|
|
balmukund
|
BANK OF BARODA(606985)
|
|
15
|
JATARA
|
MP-07-003-021-001/399-D
(BILGAY)
|
1707003021NRG24020120240494642
|
02/01/2024
|
kashiram
|
1707003021WL043255
|
kashiram
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
16/03/2024
|
|
742316541
|
|
kashiram
|
BANK OF BARODA(606985)
|
|
16
|
JATARA
|
MP-07-003-021-001/399-D
(BILGAY)
|
1707003021NRG24020120240494641
|
02/01/2024
|
kashiram
|
1707003021WL043255
|
kashiram
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316541
|
|
kashiram
|
BANK OF BARODA(606985)
|
|
17
|
JATARA
|
MP-07-003-021-001/408-D
(BILGAY)
|
1707003021NRG24020120240494643
|
02/01/2024
|
than singh
|
1707003021WL043255
|
than singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
thansingh
|
BANK OF BARODA(606985)
|
|
18
|
JATARA
|
MP-07-003-021-001/473
(BILGAY)
|
1707003021NRG24020120240494612
|
02/01/2024
|
Moti
|
1707003021WL043252
|
Moti
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Moti
|
BANK OF BARODA(606985)
|
|
19
|
JATARA
|
MP-07-003-021-001/514
(BILGAY)
|
1707003021NRG24020120240494618
|
02/01/2024
|
moti
|
1707003021WL043253
|
moti
|
00045
|
BARB0TIKAMG
|
442
|
442
|
Processed
|
16/03/2024
|
|
742316541
|
|
moti
|
BANK OF BARODA(606985)
|
|
20
|
JATARA
|
MP-07-003-021-001/514
(BILGAY)
|
1707003021NRG24020120240494617
|
02/01/2024
|
moti
|
1707003021WL043253
|
moti
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316541
|
|
moti
|
BANK OF BARODA(606985)
|
|
21
|
JATARA
|
MP-07-003-028-001/15
(DHAMNA)
|
1707003028NRG24020120240494877
|
02/01/2024
|
arjun kushwaha
|
1707003028WL043279
|
arjun kushwaha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
arjunkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JATARA
|
MP-07-003-031-001/100
(KHAROI)
|
1707003031NRG24010120240494573
|
02/01/2024
|
pyarelal ahirwar
|
1707003031WL043243
|
pyarelal ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
pyarelalahirwar
|
BANK OF BARODA(606985)
|
|
23
|
JATARA
|
MP-07-003-031-001/168
(KHAROI)
|
1707003031NRG24010120240494586
|
02/01/2024
|
guddichadhar
|
1707003031WL043243
|
guddichadhar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
guddichadhar
|
BANK OF BARODA(606985)
|
|
24
|
JATARA
|
MP-07-003-031-001/168
(KHAROI)
|
1707003031NRG24010120240494585
|
02/01/2024
|
Munnalal chadhar
|
1707003031WL043243
|
Munnalal chadhar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Munnalalchadhar
|
BANK OF BARODA(606985)
|
|
25
|
JATARA
|
MP-07-003-031-001/204
(KHAROI)
|
1707003031NRG24010120240494590
|
02/01/2024
|
Ganeshi kumhar
|
1707003031WL043243
|
Ganeshi kumhar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Ganeshikumhar
|
BANK OF BARODA(606985)
|
|
26
|
JATARA
|
MP-07-003-058-001/176
(POONOL KHAS)
|
1707003058NRG24020120240496109
|
02/01/2024
|
Harprasad
|
1707003058WL043414
|
Harprasad
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316541
|
|
Harprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
JATARA
|
MP-07-003-019-001/111-A
(MOGNA)
|
1707003019NRG24010120240494478
|
02/01/2024
|
ravindra
|
1707003019WL043232
|
ravindra
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
28
|
JATARA
|
MP-07-003-019-001/5-A
(MOGNA)
|
1707003019NRG24010120240494503
|
02/01/2024
|
Bharti
|
1707003019WL043232
|
Bharti
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Bharti
|
BANK OF INDIA(508505)
|
|
29
|
JATARA
|
MP-07-003-021-001/323
(BILGAY)
|
1707003021NRG24020120240494610
|
02/01/2024
|
Kishan
|
1707003021WL043252
|
Kishan
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
30
|
JATARA
|
MP-07-003-005-001/255-A
(KHAR BAMHOURI)
|
1707003005NRG24010120240494462
|
02/01/2024
|
sidant
|
1707003005WL043231
|
sidant
|
00078
|
CNRB0006166
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742316541
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
JATARA
|
MP-07-003-077-002/508
(LAR KHURD)
|
1707003077NRG24020120240496105
|
02/01/2024
|
Karan singh
|
1707003077WL043413
|
Karan singh
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
JATARA
|
MP-07-003-021-001/385-A
(BILGAY)
|
1707003021NRG24020120240494611
|
02/01/2024
|
nandkishor
|
1707003021WL043252
|
nandkishor
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
33
|
JATARA
|
MP-07-003-031-001/114-A
(KHAROI)
|
1707003031NRG24010120240494574
|
02/01/2024
|
Pratap singh thakur
|
1707003031WL043243
|
Pratap singh thakur
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Pratapsinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
JATARA
|
MP-07-003-025-001/153
(CHANDPURA)
|
1707003025NRG24020120240495200
|
02/01/2024
|
Sitaram
|
1707003025WL043315
|
Sitaram
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-025-001/256
(CHANDPURA)
|
1707003025NRG24020120240495201
|
02/01/2024
|
Komal
|
1707003025WL043315
|
Komal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-025-001/358
(CHANDPURA)
|
1707003025NRG24020120240495202
|
02/01/2024
|
Mahip
|
1707003025WL043315
|
Mahip
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Mahip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JATARA
|
MP-07-003-025-001/560
(CHANDPURA)
|
1707003025NRG24020120240495203
|
02/01/2024
|
Vimla bai
|
1707003025WL043315
|
Vimla bai
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-025-001/632
(CHANDPURA)
|
1707003025NRG24020120240495204
|
02/01/2024
|
Arvindra
|
1707003025WL043315
|
Arvindra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-025-001/805
(CHANDPURA)
|
1707003025NRG24020120240495206
|
02/01/2024
|
RACHNA GHOSH
|
1707003025WL043315
|
RACHNA GHOSH
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
RACHNAGHOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-025-001/816
(CHANDPURA)
|
1707003025NRG24020120240495207
|
02/01/2024
|
Tejsingh
|
1707003025WL043315
|
Tejsingh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-025-001/82-A
(CHANDPURA)
|
1707003025NRG24020120240495209
|
02/01/2024
|
Khilanbai
|
1707003025WL043315
|
Khilanbai
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
16/03/2024
|
|
742316541
|
|
Khilanbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-025-001/869
(CHANDPURA)
|
1707003025NRG24020120240495210
|
02/01/2024
|
manju ghosh
|
1707003025WL043315
|
manju ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
manjughosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JATARA
|
MP-07-003-025-001/873
(CHANDPURA)
|
1707003025NRG24020120240495211
|
02/01/2024
|
ANKIT GHOSH
|
1707003025WL043315
|
ANKIT GHOSH
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
ANKITGHOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JATARA
|
MP-07-003-025-001/920
(CHANDPURA)
|
1707003025NRG24020120240495213
|
02/01/2024
|
Sonu Ghosh
|
1707003025WL043315
|
Sonu Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
SonuGhosh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-025-001/938
(CHANDPURA)
|
1707003025NRG24020120240495214
|
02/01/2024
|
Bihari Lal Ghosh
|
1707003025WL043315
|
Bihari Lal Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
BihariLalGhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JATARA
|
MP-07-003-025-001/940
(CHANDPURA)
|
1707003025NRG24020120240495216
|
02/01/2024
|
Gudiya Ghosh
|
1707003025WL043315
|
Gudiya Ghosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
GudiyaGhosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-026-001/235
(BEDPUR)
|
1707003026NRG24020120240495124
|
02/01/2024
|
Neeraj
|
1707003026WL043308
|
Neeraj
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-028-002/315
(DHAMNA)
|
1707003028NRG24020120240494871
|
02/01/2024
|
pansoo kumhar
|
1707003028WL043277
|
pansoo kumhar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
pansookumhar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-048-001/16
(BAJEETPURA)
|
1707003048NRG24020120240495008
|
02/01/2024
|
sandeep singh
|
1707003048WL043295
|
sandeep singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
sandeepsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-048-001/26
(BAJEETPURA)
|
1707003048NRG24020120240495020
|
02/01/2024
|
ramsankar
|
1707003048WL043295
|
ramsankar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
ramsankar
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-048-001/346
(BAJEETPURA)
|
1707003048NRG24020120240495023
|
02/01/2024
|
hardevi
|
1707003048WL043295
|
hardevi
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
hardevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-048-001/507
(BAJEETPURA)
|
1707003048NRG24020120240495024
|
02/01/2024
|
sukhdev
|
1707003048WL043295
|
sukhdev
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-048-001/538
(BAJEETPURA)
|
1707003048NRG24020120240495026
|
02/01/2024
|
kailash
|
1707003048WL043295
|
kailash
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-048-001/706
(BAJEETPURA)
|
1707003048NRG24020120240495029
|
02/01/2024
|
heera raikwar
|
1707003048WL043295
|
heera raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
heeraraikwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-077-002/508
(LAR KHURD)
|
1707003077NRG24020120240496106
|
02/01/2024
|
Roudri
|
1707003077WL043413
|
Roudri
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Roudri
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-077-002/519
(LAR KHURD)
|
1707003077NRG24020120240496107
|
02/01/2024
|
Ashok
|
1707003077WL043413
|
Ashok
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-077-002/520
(LAR KHURD)
|
1707003077NRG24020120240496108
|
02/01/2024
|
Prakash
|
1707003077WL043413
|
Prakash
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-079-001/153
(HIRDENAGAR)
|
1707003080NRG24020120240494915
|
02/01/2024
|
prakash
|
1707003080WL043282
|
prakash
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-080-002/103
(HARPURA)
|
1707003080NRG24020120240494918
|
02/01/2024
|
Rajvati
|
1707003080WL043282
|
Rajvati
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JATARA
|
MP-07-003-080-002/127
(HARPURA)
|
1707003080NRG24020120240494921
|
02/01/2024
|
ramkishor
|
1707003080WL043283
|
ramkishor
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-080-002/399-A
(HARPURA)
|
1707003080NRG24020120240494923
|
02/01/2024
|
rajkumar
|
1707003080WL043283
|
rajkumar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-080-002/42-A
(HARPURA)
|
1707003080NRG24020120240494926
|
02/01/2024
|
Galliya
|
1707003080WL043283
|
Galliya
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
Galliya
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-080-002/8-A
(HARPURA)
|
1707003080NRG24020120240494928
|
02/01/2024
|
janki
|
1707003080WL043283
|
janki
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-080-002/8-B
(HARPURA)
|
1707003080NRG24020120240494929
|
02/01/2024
|
Balaram
|
1707003080WL043283
|
Balaram
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-080-002/8-B
(HARPURA)
|
1707003080NRG24020120240494930
|
02/01/2024
|
pribha
|
1707003080WL043283
|
pribha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
pribha
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-080-002/88
(HARPURA)
|
1707003080NRG24020120240494932
|
02/01/2024
|
prabhudyal
|
1707003080WL043283
|
prabhudyal
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-080-002/88-A
(HARPURA)
|
1707003080NRG24020120240494933
|
02/01/2024
|
ramdin
|
1707003080WL043283
|
ramdin
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-084-002/105
(MACHOURA)
|
1707003091NRG24020120240495532
|
02/01/2024
|
munna
|
1707003091WL043358
|
munna
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742316541
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-084-002/68-A
(MACHOURA)
|
1707003091NRG24020120240495533
|
02/01/2024
|
Shailendra yadav
|
1707003091WL043358
|
Shailendra yadav
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742316541
|
|
Shailendrayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JATARA
|
MP-07-003-085-002/157
(BALDEOPURA)
|
1707003091NRG24020120240495534
|
02/01/2024
|
Gulab
|
1707003091WL043358
|
Gulab
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742316541
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JATARA
|
MP-07-003-085-002/20
(BALDEOPURA)
|
1707003091NRG24020120240495535
|
02/01/2024
|
lakhan
|
1707003091WL043358
|
lakhan
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742316541
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-085-002/20
(BALDEOPURA)
|
1707003091NRG24020120240495536
|
02/01/2024
|
Ramkunwar ahirwar
|
1707003091WL043358
|
Ramkunwar ahirwar
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742316541
|
|
Ramkunwarahirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-085-002/778
(BALDEOPURA)
|
1707003091NRG24020120240495539
|
02/01/2024
|
RAGHA VENDRASINGH
|
1707003091WL043358
|
RAGHA VENDRASINGH
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742316541
|
|
RAGHAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-085-002/779
(BALDEOPURA)
|
1707003091NRG24020120240495540
|
02/01/2024
|
MONU YADAV
|
1707003091WL043358
|
MONU YADAV
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742316541
|
|
MONUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46389
|
46389
|
|
|
|
|
|
|
|
|
75
|
JATARA
|
MP-07-003-005-001/95-C
(KHAR BAMHOURI)
|
1707003005NRG24010120240494473
|
02/01/2024
|
munni davi
|
1707003005WL043231
|
munni davi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
munnidavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
JATARA
|
MP-07-003-017-001/817
(BIJRAWAN)
|
1707003017NRG24020120240494992
|
02/01/2024
|
Sonu yadav
|
1707003017WL043292
|
Sonu yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-017-001/818
(BIJRAWAN)
|
1707003017NRG24020120240494998
|
02/01/2024
|
Gyan singh yadav
|
1707003017WL043292
|
Gyan singh yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Gyansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-017-001/818
(BIJRAWAN)
|
1707003017NRG24020120240494997
|
02/01/2024
|
Gyan singh yadav
|
1707003017WL043292
|
Gyan singh yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Gyansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-017-001/99-A
(BIJRAWAN)
|
1707003017NRG24020120240495002
|
02/01/2024
|
Guddi yadav
|
1707003017WL043292
|
Guddi yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Guddiyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-019-001/113-A
(MOGNA)
|
1707003019NRG24010120240494479
|
02/01/2024
|
balkishan
|
1707003019WL043232
|
balkishan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-019-001/308-B
(MOGNA)
|
1707003019NRG24010120240494492
|
02/01/2024
|
gulab
|
1707003019WL043232
|
gulab
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JATARA
|
MP-07-003-021-001/270-C
(BILGAY)
|
1707003021NRG24020120240494609
|
02/01/2024
|
Ramcharan
|
1707003021WL043252
|
Ramcharan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-021-001/340
(BILGAY)
|
1707003021NRG24020120240494639
|
02/01/2024
|
Munnalal
|
1707003021WL043255
|
Munnalal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-021-001/362-A
(BILGAY)
|
1707003021NRG24020120240494615
|
02/01/2024
|
Rajendra
|
1707003021WL043253
|
Rajendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-021-001/443-A
(BILGAY)
|
1707003021NRG24020120240494616
|
02/01/2024
|
satybhan
|
1707003021WL043253
|
satybhan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
satybhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
86
|
JATARA
|
MP-07-003-031-001/121
(KHAROI)
|
1707003031NRG24010120240494575
|
02/01/2024
|
Kamlesh sahu
|
1707003031WL043243
|
Kamlesh sahu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Kamleshsahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-031-001/134
(KHAROI)
|
1707003031NRG24010120240494577
|
02/01/2024
|
Rajkumari ahirwar
|
1707003031WL043243
|
Rajkumari ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-031-001/134
(KHAROI)
|
1707003031NRG24010120240494576
|
02/01/2024
|
Suresh ahirwar
|
1707003031WL043243
|
Suresh ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Sureshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JATARA
|
MP-07-003-031-001/141
(KHAROI)
|
1707003031NRG24010120240494578
|
02/01/2024
|
Bhaiyan ahirwar
|
1707003031WL043243
|
Bhaiyan ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Bhaiyanahirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-031-001/152-A
(KHAROI)
|
1707003031NRG24010120240494580
|
02/01/2024
|
Raju ahirwar
|
1707003031WL043243
|
Raju ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-031-001/158
(KHAROI)
|
1707003031NRG24010120240494582
|
02/01/2024
|
paramlal sen
|
1707003031WL043243
|
paramlal sen
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
paramlalsen
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-031-001/158
(KHAROI)
|
1707003031NRG24010120240494581
|
02/01/2024
|
suneel kumar sen
|
1707003031WL043243
|
suneel kumar sen
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
suneelkumarsen
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-031-001/162
(KHAROI)
|
1707003031NRG24010120240494583
|
02/01/2024
|
Harishchandra sen
|
1707003031WL043243
|
Harishchandra sen
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Harishchandrasen
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-031-001/162
(KHAROI)
|
1707003031NRG24010120240494584
|
02/01/2024
|
Shilabai sen
|
1707003031WL043243
|
Shilabai sen
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Shilabaisen
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-031-001/177
(KHAROI)
|
1707003031NRG24010120240494588
|
02/01/2024
|
GURDAYAL AHIRWAR
|
1707003031WL043243
|
GURDAYAL AHIRWAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
GURDAYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-031-001/177
(KHAROI)
|
1707003031NRG24010120240494587
|
02/01/2024
|
PANKUVAR AHIRWAR
|
1707003031WL043243
|
PANKUVAR AHIRWAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
PANKUVARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-031-001/206
(KHAROI)
|
1707003031NRG24010120240494591
|
02/01/2024
|
Bhulla ahirwar
|
1707003031WL043243
|
Bhulla ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Bhullaahirwar
|
BANK OF BARODA(606985)
|
|
98
|
JATARA
|
MP-07-003-031-001/214
(KHAROI)
|
1707003031NRG24010120240494592
|
02/01/2024
|
RAKESH AHIRWAR
|
1707003031WL043243
|
RAKESH AHIRWAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
RAKESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JATARA
|
MP-07-003-058-001/63
(POONOL KHAS)
|
1707003058NRG24020120240496110
|
02/01/2024
|
FARASRAM
|
1707003058WL043414
|
FARASRAM
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316541
|
|
FARASRAM
|
BANK OF BARODA(606985)
|
|
100
|
JATARA
|
MP-07-003-058-002/110
(POONOL KHAS)
|
1707003058NRG24020120240496112
|
02/01/2024
|
Gayatri
|
1707003058WL043414
|
Gayatri
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316541
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
101
|
JATARA
|
MP-07-003-026-001/108-B
(BEDPUR)
|
1707003026NRG24020120240495123
|
02/01/2024
|
Bhagchandra
|
1707003026WL043308
|
Bhagchandra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Bhagchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JATARA
|
MP-07-003-026-001/74-A
(BEDPUR)
|
1707003026NRG24020120240495127
|
02/01/2024
|
jagdeesh
|
1707003026WL043308
|
jagdeesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
JATARA
|
MP-07-003-005-001/108-A
(KHAR BAMHOURI)
|
1707003005NRG24010120240494460
|
02/01/2024
|
ARTI
|
1707003005WL043231
|
ARTI
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JATARA
|
MP-07-003-005-001/47-A
(KHAR BAMHOURI)
|
1707003005NRG24010120240494465
|
02/01/2024
|
deviram
|
1707003005WL043231
|
deviram
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JATARA
|
MP-07-003-005-001/69-A
(KHAR BAMHOURI)
|
1707003005NRG24010120240494467
|
02/01/2024
|
ravi
|
1707003005WL043231
|
ravi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-005-001/77
(KHAR BAMHOURI)
|
1707003005NRG24010120240494468
|
02/01/2024
|
santosh
|
1707003005WL043231
|
santosh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JATARA
|
MP-07-003-005-002/129
(KHAR BAMHOURI)
|
1707003005NRG24010120240494446
|
02/01/2024
|
GHANSHYAM
|
1707003005WL043230
|
GHANSHYAM
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-005-002/129
(KHAR BAMHOURI)
|
1707003005NRG24010120240494447
|
02/01/2024
|
SUBHADRA
|
1707003005WL043230
|
SUBHADRA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-005-002/134-B
(KHAR BAMHOURI)
|
1707003005NRG24010120240494449
|
02/01/2024
|
chanda
|
1707003005WL043230
|
chanda
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JATARA
|
MP-07-003-005-002/245
(KHAR BAMHOURI)
|
1707003005NRG24010120240494453
|
02/01/2024
|
satyam
|
1707003005WL043230
|
satyam
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
111
|
JATARA
|
MP-07-003-019-001/109-C
(MOGNA)
|
1707003019NRG24010120240494475
|
02/01/2024
|
KAILASH
|
1707003019WL043232
|
KAILASH
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JATARA
|
MP-07-003-019-001/114
(MOGNA)
|
1707003019NRG24010120240494480
|
02/01/2024
|
shalikram
|
1707003019WL043232
|
shalikram
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
shalikram
|
STATE BANK OF INDIA(508548)
|
|
113
|
JATARA
|
MP-07-003-019-001/162
(MOGNA)
|
1707003019NRG24010120240494485
|
02/01/2024
|
ravindra
|
1707003019WL043232
|
ravindra
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
114
|
JATARA
|
MP-07-003-019-001/323-C
(MOGNA)
|
1707003019NRG24010120240494493
|
02/01/2024
|
ratiram
|
1707003019WL043232
|
ratiram
|
00415
|
SBIN0010858
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316541
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
115
|
JATARA
|
MP-07-003-017-001/843
(BIJRAWAN)
|
1707003017NRG24020120240495001
|
02/01/2024
|
amit
|
1707003017WL043292
|
amit
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
JATARA
|
MP-07-003-005-001/10
(KHAR BAMHOURI)
|
1707003005NRG24010120240494459
|
02/01/2024
|
brajlal
|
1707003005WL043231
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JATARA
|
MP-07-003-005-001/256-A
(KHAR BAMHOURI)
|
1707003005NRG24010120240494463
|
02/01/2024
|
puspendra
|
1707003005WL043231
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JATARA
|
MP-07-003-005-001/47
(KHAR BAMHOURI)
|
1707003005NRG24010120240494464
|
02/01/2024
|
bhagwati
|
1707003005WL043231
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JATARA
|
MP-07-003-005-001/47-A
(KHAR BAMHOURI)
|
1707003005NRG24010120240494466
|
02/01/2024
|
mira
|
1707003005WL043231
|
mira
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
mira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JATARA
|
MP-07-003-005-001/77
(KHAR BAMHOURI)
|
1707003005NRG24010120240494469
|
02/01/2024
|
devibal
|
1707003005WL043231
|
devibal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
devibal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JATARA
|
MP-07-003-005-001/77-B
(KHAR BAMHOURI)
|
1707003005NRG24010120240494470
|
02/01/2024
|
kalpna
|
1707003005WL043231
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JATARA
|
MP-07-003-005-001/80-A
(KHAR BAMHOURI)
|
1707003005NRG24010120240494471
|
02/01/2024
|
kera
|
1707003005WL043231
|
kera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
kera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JATARA
|
MP-07-003-005-001/85
(KHAR BAMHOURI)
|
1707003005NRG24010120240494472
|
02/01/2024
|
lakhan
|
1707003005WL043231
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-005-002/106
(KHAR BAMHOURI)
|
1707003005NRG24010120240494440
|
02/01/2024
|
dharmendra dangi
|
1707003005WL043230
|
dharmendra dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
dharmendradangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
125
|
JATARA
|
MP-07-003-005-002/106
(KHAR BAMHOURI)
|
1707003005NRG24010120240494441
|
02/01/2024
|
kushla
|
1707003005WL043230
|
kushla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
kushla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JATARA
|
MP-07-003-005-002/106
(KHAR BAMHOURI)
|
1707003005NRG24010120240494442
|
02/01/2024
|
vhabna
|
1707003005WL043230
|
vhabna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
vhabna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JATARA
|
MP-07-003-005-002/117
(KHAR BAMHOURI)
|
1707003005NRG24010120240494444
|
02/01/2024
|
ravindra dangi
|
1707003005WL043230
|
ravindra dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
ravindradangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JATARA
|
MP-07-003-005-002/117
(KHAR BAMHOURI)
|
1707003005NRG24010120240494443
|
02/01/2024
|
swami
|
1707003005WL043230
|
swami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
swami
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
129
|
JATARA
|
MP-07-003-005-002/117-A
(KHAR BAMHOURI)
|
1707003005NRG24010120240494445
|
02/01/2024
|
archana
|
1707003005WL043230
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JATARA
|
MP-07-003-005-002/131
(KHAR BAMHOURI)
|
1707003005NRG24010120240494448
|
02/01/2024
|
ashok
|
1707003005WL043230
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JATARA
|
MP-07-003-005-002/150
(KHAR BAMHOURI)
|
1707003005NRG24010120240494450
|
02/01/2024
|
SEEMA
|
1707003005WL043230
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JATARA
|
MP-07-003-005-002/152-A
(KHAR BAMHOURI)
|
1707003005NRG24010120240494451
|
02/01/2024
|
rajkumar
|
1707003005WL043230
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JATARA
|
MP-07-003-005-002/183-D
(KHAR BAMHOURI)
|
1707003005NRG24010120240494452
|
02/01/2024
|
ashok
|
1707003005WL043230
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
134
|
JATARA
|
MP-07-003-005-002/258-B
(KHAR BAMHOURI)
|
1707003005NRG24010120240494454
|
02/01/2024
|
govind das
|
1707003005WL043230
|
govind das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
govinddas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JATARA
|
MP-07-003-005-002/69-A
(KHAR BAMHOURI)
|
1707003005NRG24010120240494456
|
02/01/2024
|
pushpa
|
1707003005WL043230
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JATARA
|
MP-07-003-005-002/69-A
(KHAR BAMHOURI)
|
1707003005NRG24010120240494455
|
02/01/2024
|
ratiram
|
1707003005WL043230
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
ratiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
137
|
JATARA
|
MP-07-003-005-002/92
(KHAR BAMHOURI)
|
1707003005NRG24010120240494457
|
02/01/2024
|
urmila
|
1707003005WL043230
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JATARA
|
MP-07-003-005-002/95-B
(KHAR BAMHOURI)
|
1707003005NRG24010120240494458
|
02/01/2024
|
priti
|
1707003005WL043230
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JATARA
|
MP-07-003-017-001/817-A
(BIJRAWAN)
|
1707003017NRG24020120240494994
|
02/01/2024
|
bhoore
|
1707003017WL043292
|
bhoore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
bhoore
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JATARA
|
MP-07-003-017-001/817-A
(BIJRAWAN)
|
1707003017NRG24020120240494993
|
02/01/2024
|
bhoore
|
1707003017WL043292
|
bhoore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
bhoore
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
141
|
JATARA
|
MP-07-003-019-001/102
(MOGNA)
|
1707003019NRG24010120240494474
|
02/01/2024
|
ganeshi
|
1707003019WL043232
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
16/03/2024
|
|
742316541
|
|
ganeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JATARA
|
MP-07-003-019-001/109-D
(MOGNA)
|
1707003019NRG24010120240494477
|
02/01/2024
|
Anita
|
1707003019WL043232
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JATARA
|
MP-07-003-019-001/115-A
(MOGNA)
|
1707003019NRG24010120240494481
|
02/01/2024
|
koshal
|
1707003019WL043232
|
koshal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
koshal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
JATARA
|
MP-07-003-019-001/115-A
(MOGNA)
|
1707003019NRG24010120240494482
|
02/01/2024
|
sunita
|
1707003019WL043232
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
145
|
JATARA
|
MP-07-003-019-001/13-A
(MOGNA)
|
1707003019NRG24010120240494484
|
02/01/2024
|
Ramkishan yadav
|
1707003019WL043232
|
Ramkishan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Ramkishanyadav
|
BANK OF BARODA(606985)
|
|
146
|
JATARA
|
MP-07-003-019-001/17
(MOGNA)
|
1707003019NRG24010120240494487
|
02/01/2024
|
jyoti
|
1707003019WL043232
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JATARA
|
MP-07-003-019-001/17
(MOGNA)
|
1707003019NRG24010120240494486
|
02/01/2024
|
Suresh
|
1707003019WL043232
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JATARA
|
MP-07-003-019-001/210-A
(MOGNA)
|
1707003019NRG24010120240494488
|
02/01/2024
|
chhidami
|
1707003019WL043232
|
chhidami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
chhidami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-019-001/228-A
(MOGNA)
|
1707003019NRG24010120240494490
|
02/01/2024
|
pushpa
|
1707003019WL043232
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
150
|
JATARA
|
MP-07-003-019-001/299
(MOGNA)
|
1707003019NRG24010120240494491
|
02/01/2024
|
feran
|
1707003019WL043232
|
feran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JATARA
|
MP-07-003-019-001/347
(MOGNA)
|
1707003019NRG24010120240494495
|
02/01/2024
|
Akhlesh
|
1707003019WL043232
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
JATARA
|
MP-07-003-019-001/361-A
(MOGNA)
|
1707003019NRG24010120240494496
|
02/01/2024
|
anjli nayak
|
1707003019WL043232
|
anjli nayak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
anjlinayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JATARA
|
MP-07-003-019-001/455-A
(MOGNA)
|
1707003019NRG24010120240494498
|
02/01/2024
|
jitendra
|
1707003019WL043232
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
JATARA
|
MP-07-003-019-001/455-A
(MOGNA)
|
1707003019NRG24010120240494497
|
02/01/2024
|
jitendra
|
1707003019WL043232
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JATARA
|
MP-07-003-019-001/455-B
(MOGNA)
|
1707003019NRG24010120240494500
|
02/01/2024
|
rajend
|
1707003019WL043232
|
rajend
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
rajend
|
STATE BANK OF INDIA(508548)
|
|
156
|
JATARA
|
MP-07-003-019-001/455-B
(MOGNA)
|
1707003019NRG24010120240494499
|
02/01/2024
|
rajend
|
1707003019WL043232
|
rajend
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
rajend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-019-001/455-C
(MOGNA)
|
1707003019NRG24010120240494502
|
02/01/2024
|
kamla yadav
|
1707003019WL043232
|
kamla yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
kamlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JATARA
|
MP-07-003-019-001/455-C
(MOGNA)
|
1707003019NRG24010120240494501
|
02/01/2024
|
kamla yadav
|
1707003019WL043232
|
kamla yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
kamlayadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
JATARA
|
MP-07-003-019-001/513
(MOGNA)
|
1707003019NRG24010120240494505
|
02/01/2024
|
Kamlesh
|
1707003019WL043232
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JATARA
|
MP-07-003-019-001/513
(MOGNA)
|
1707003019NRG24010120240494504
|
02/01/2024
|
kamlesh
|
1707003019WL043232
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JATARA
|
MP-07-003-019-001/555-A
(MOGNA)
|
1707003019NRG24010120240494507
|
02/01/2024
|
Rakesh
|
1707003019WL043232
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
162
|
JATARA
|
MP-07-003-019-001/555-A
(MOGNA)
|
1707003019NRG24010120240494506
|
02/01/2024
|
Rakesh
|
1707003019WL043232
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JATARA
|
MP-07-003-019-001/555-B
(MOGNA)
|
1707003019NRG24010120240494509
|
02/01/2024
|
Brajendra
|
1707003019WL043232
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
164
|
JATARA
|
MP-07-003-019-001/555-B
(MOGNA)
|
1707003019NRG24010120240494508
|
02/01/2024
|
Brajendra
|
1707003019WL043232
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JATARA
|
MP-07-003-019-001/593
(MOGNA)
|
1707003019NRG24010120240494510
|
02/01/2024
|
savita
|
1707003019WL043232
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
savita
|
UCO BANK(607066)
|
|
166
|
JATARA
|
MP-07-003-019-001/615
(MOGNA)
|
1707003019NRG24010120240494512
|
02/01/2024
|
saroj
|
1707003019WL043232
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JATARA
|
MP-07-003-019-001/617
(MOGNA)
|
1707003019NRG24010120240494513
|
02/01/2024
|
mathura
|
1707003019WL043232
|
mathura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JATARA
|
MP-07-003-019-001/646
(MOGNA)
|
1707003019NRG24010120240494515
|
02/01/2024
|
GANESH
|
1707003019WL043232
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
16/03/2024
|
|
742316541
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
JATARA
|
MP-07-003-019-001/646
(MOGNA)
|
1707003019NRG24010120240494514
|
02/01/2024
|
GANESH
|
1707003019WL043232
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JATARA
|
MP-07-003-019-001/698
(MOGNA)
|
1707003019NRG24010120240494518
|
02/01/2024
|
neeraj
|
1707003019WL043232
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JATARA
|
MP-07-003-019-001/709
(MOGNA)
|
1707003019NRG24010120240494520
|
02/01/2024
|
damodar
|
1707003019WL043232
|
damodar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
172
|
JATARA
|
MP-07-003-021-001/273
(BILGAY)
|
1707003021NRG24020120240494638
|
02/01/2024
|
jawahar
|
1707003021WL043255
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
173
|
JATARA
|
MP-07-003-021-001/340
(BILGAY)
|
1707003021NRG24020120240494640
|
02/01/2024
|
munna
|
1707003021WL043255
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JATARA
|
MP-07-003-026-001/308
(BEDPUR)
|
1707003026NRG24020120240495125
|
02/01/2024
|
Lacchu
|
1707003026WL043308
|
Lacchu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Lacchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JATARA
|
MP-07-003-026-001/420
(BEDPUR)
|
1707003026NRG24020120240495126
|
02/01/2024
|
Gulab
|
1707003026WL043308
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JATARA
|
MP-07-003-028-002/1113
(DHAMNA)
|
1707003028NRG24020120240494878
|
02/01/2024
|
laxman
|
1707003028WL043279
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JATARA
|
MP-07-003-028-002/1114
(DHAMNA)
|
1707003028NRG24020120240494879
|
02/01/2024
|
shailendra
|
1707003028WL043279
|
shailendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JATARA
|
MP-07-003-028-002/1115
(DHAMNA)
|
1707003028NRG24020120240494880
|
02/01/2024
|
omprakash
|
1707003028WL043279
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JATARA
|
MP-07-003-028-002/1116
(DHAMNA)
|
1707003028NRG24020120240494873
|
02/01/2024
|
kailash
|
1707003028WL043278
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JATARA
|
MP-07-003-028-002/1117
(DHAMNA)
|
1707003028NRG24020120240494874
|
02/01/2024
|
arvindra
|
1707003028WL043278
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
arvindra
|
ICICI BANK LTD(508534)
|
|
181
|
JATARA
|
MP-07-003-028-002/1118
(DHAMNA)
|
1707003028NRG24020120240494875
|
02/01/2024
|
ganpat
|
1707003028WL043278
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
182
|
JATARA
|
MP-07-003-028-002/1119
(DHAMNA)
|
1707003028NRG24020120240494876
|
02/01/2024
|
deshraj
|
1707003028WL043278
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
deshraj
|
BANK OF BARODA(606985)
|
|
183
|
JATARA
|
MP-07-003-031-001/141
(KHAROI)
|
1707003031NRG24010120240494579
|
02/01/2024
|
Jaykunwar ahirwar
|
1707003031WL043243
|
Jaykunwar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Jaykunwarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JATARA
|
MP-07-003-031-001/204
(KHAROI)
|
1707003031NRG24010120240494589
|
02/01/2024
|
Durga prajapati
|
1707003031WL043243
|
Durga prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Durgaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JATARA
|
MP-07-003-048-001/110
(BAJEETPURA)
|
1707003048NRG24020120240495006
|
02/01/2024
|
chainaa
|
1707003048WL043295
|
chainaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
chainaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JATARA
|
MP-07-003-048-001/145
(BAJEETPURA)
|
1707003048NRG24020120240495007
|
02/01/2024
|
raghuveer
|
1707003048WL043295
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JATARA
|
MP-07-003-048-001/160
(BAJEETPURA)
|
1707003048NRG24020120240495009
|
02/01/2024
|
shanker
|
1707003048WL043295
|
shanker
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
shanker
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JATARA
|
MP-07-003-048-001/172
(BAJEETPURA)
|
1707003048NRG24020120240495010
|
02/01/2024
|
kariya
|
1707003048WL043295
|
kariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
kariya
|
STATE BANK OF INDIA(508548)
|
|
189
|
JATARA
|
MP-07-003-048-001/176
(BAJEETPURA)
|
1707003048NRG24020120240495011
|
02/01/2024
|
dashrath
|
1707003048WL043295
|
dashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JATARA
|
MP-07-003-048-001/189
(BAJEETPURA)
|
1707003048NRG24020120240495012
|
02/01/2024
|
uttam
|
1707003048WL043295
|
uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
uttam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
191
|
JATARA
|
MP-07-003-048-001/20
(BAJEETPURA)
|
1707003048NRG24020120240495013
|
02/01/2024
|
Vimla
|
1707003048WL043295
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JATARA
|
MP-07-003-048-001/213-A
(BAJEETPURA)
|
1707003048NRG24020120240495014
|
02/01/2024
|
ratua
|
1707003048WL043295
|
ratua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
ratua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JATARA
|
MP-07-003-048-001/214
(BAJEETPURA)
|
1707003048NRG24020120240495015
|
02/01/2024
|
GORE LAL
|
1707003048WL043295
|
GORE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
JATARA
|
MP-07-003-048-001/226
(BAJEETPURA)
|
1707003048NRG24020120240495016
|
02/01/2024
|
ramesh raikwar
|
1707003048WL043295
|
ramesh raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
rameshraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JATARA
|
MP-07-003-048-001/245
(BAJEETPURA)
|
1707003048NRG24020120240495017
|
02/01/2024
|
kunnu
|
1707003048WL043295
|
kunnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
kunnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JATARA
|
MP-07-003-048-001/252
(BAJEETPURA)
|
1707003048NRG24020120240495018
|
02/01/2024
|
nathu
|
1707003048WL043295
|
nathu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
197
|
JATARA
|
MP-07-003-048-001/256
(BAJEETPURA)
|
1707003048NRG24020120240495019
|
02/01/2024
|
ratiram raikwar
|
1707003048WL043295
|
ratiram raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
ratiramraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JATARA
|
MP-07-003-048-001/267
(BAJEETPURA)
|
1707003048NRG24020120240495021
|
02/01/2024
|
Ramlal
|
1707003048WL043295
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JATARA
|
MP-07-003-048-001/305
(BAJEETPURA)
|
1707003048NRG24020120240495022
|
02/01/2024
|
sushila
|
1707003048WL043295
|
sushila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JATARA
|
MP-07-003-048-001/535
(BAJEETPURA)
|
1707003048NRG24020120240495025
|
02/01/2024
|
manoj
|
1707003048WL043295
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
201
|
JATARA
|
MP-07-003-048-001/556
(BAJEETPURA)
|
1707003048NRG24020120240495027
|
02/01/2024
|
pritam lodhi
|
1707003048WL043295
|
pritam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
pritamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JATARA
|
MP-07-003-048-001/557
(BAJEETPURA)
|
1707003048NRG24020120240495028
|
02/01/2024
|
rampal
|
1707003048WL043295
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JATARA
|
MP-07-003-058-002/110
(POONOL KHAS)
|
1707003058NRG24020120240496111
|
02/01/2024
|
BHUJWAL
|
1707003058WL043414
|
BHUJWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316541
|
|
BHUJWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JATARA
|
MP-07-003-079-001/151
(HIRDENAGAR)
|
1707003080NRG24020120240494914
|
02/01/2024
|
Jashoda
|
1707003080WL043282
|
Jashoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Jashoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JATARA
|
MP-07-003-079-001/151
(HIRDENAGAR)
|
1707003080NRG24020120240494913
|
02/01/2024
|
khumma
|
1707003080WL043282
|
khumma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
khumma
|
STATE BANK OF INDIA(508548)
|
|
206
|
JATARA
|
MP-07-003-079-001/153
(HIRDENAGAR)
|
1707003080NRG24020120240494916
|
02/01/2024
|
ramkunwar
|
1707003080WL043282
|
ramkunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
ramkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JATARA
|
MP-07-003-080-002/100
(HARPURA)
|
1707003080NRG24020120240494917
|
02/01/2024
|
HALKE PAL
|
1707003080WL043282
|
HALKE PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
HALKEPAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
JATARA
|
MP-07-003-080-002/116
(HARPURA)
|
1707003080NRG24020120240494919
|
02/01/2024
|
govindas
|
1707003080WL043283
|
govindas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
govindas
|
STATE BANK OF INDIA(508548)
|
|
209
|
JATARA
|
MP-07-003-080-002/118
(HARPURA)
|
1707003080NRG24020120240494920
|
02/01/2024
|
parsadee
|
1707003080WL043283
|
parsadee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
parsadee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
JATARA
|
MP-07-003-080-002/167
(HARPURA)
|
1707003080NRG24020120240494922
|
02/01/2024
|
foolchand
|
1707003080WL043283
|
foolchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
foolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
JATARA
|
MP-07-003-080-002/409
(HARPURA)
|
1707003080NRG24020120240494924
|
02/01/2024
|
Rama
|
1707003080WL043283
|
Rama
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
212
|
JATARA
|
MP-07-003-080-002/415
(HARPURA)
|
1707003080NRG24020120240494925
|
02/01/2024
|
narendra
|
1707003080WL043283
|
narendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
JATARA
|
MP-07-003-080-002/42-C
(HARPURA)
|
1707003080NRG24020120240494927
|
02/01/2024
|
Dalu
|
1707003080WL043283
|
Dalu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
Dalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JATARA
|
MP-07-003-080-002/86
(HARPURA)
|
1707003080NRG24020120240494931
|
02/01/2024
|
maneeram
|
1707003080WL043283
|
maneeram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
maneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
JATARA
|
MP-07-003-080-002/94
(HARPURA)
|
1707003080NRG24020120240494934
|
02/01/2024
|
Usha
|
1707003080WL043283
|
Usha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JATARA
|
MP-07-003-085-002/208
(BALDEOPURA)
|
1707003091NRG24020120240495537
|
02/01/2024
|
Suraj singh
|
1707003091WL043358
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742316541
|
|
Surajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
JATARA
|
MP-07-003-085-002/217
(BALDEOPURA)
|
1707003091NRG24020120240495538
|
02/01/2024
|
Pustram
|
1707003091WL043358
|
Pustram
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742316541
|
|
Pustram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125987
|
125987
|
|
|
|
|
|
|
|
|
218
|
JATARA
|
MP-07-003-017-001/817-B
(BIJRAWAN)
|
1707003017NRG24020120240494996
|
02/01/2024
|
deepak yadav
|
1707003017WL043292
|
deepak yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JATARA
|
MP-07-003-017-001/817-B
(BIJRAWAN)
|
1707003017NRG24020120240494995
|
02/01/2024
|
deepak yadav
|
1707003017WL043292
|
deepak yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JATARA
|
MP-07-003-025-001/784
(CHANDPURA)
|
1707003025NRG24020120240495205
|
02/01/2024
|
Rahish Ghosh
|
1707003025WL043315
|
Rahish Ghosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
RahishGhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JATARA
|
MP-07-003-025-001/818
(CHANDPURA)
|
1707003025NRG24020120240495208
|
02/01/2024
|
Jayhind
|
1707003025WL043315
|
Jayhind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
Jayhind
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JATARA
|
MP-07-003-025-001/900
(CHANDPURA)
|
1707003025NRG24020120240495212
|
02/01/2024
|
Shilendra Singh Ghosh
|
1707003025WL043315
|
Shilendra Singh Ghosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
ShilendraSinghGhosh
|
STATE BANK OF INDIA(508548)
|
|
223
|
JATARA
|
MP-07-003-025-001/939
(CHANDPURA)
|
1707003025NRG24020120240495215
|
02/01/2024
|
Vikash Vishwakarma
|
1707003025WL043315
|
Vikash Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
VikashVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JATARA
|
MP-07-003-026-001/307-A
(BEDPUR)
|
1707003026NRG24020120240495146
|
02/01/2024
|
Pooja
|
1707003026WL043310
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JATARA
|
MP-07-003-028-002/1325
(DHAMNA)
|
1707003028NRG24020120240494870
|
02/01/2024
|
mankuwar
|
1707003028WL043277
|
mankuwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316541
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
226
|
JATARA
|
MP-07-003-025-001/941
(CHANDPURA)
|
1707003025NRG24020120240495217
|
02/01/2024
|
Dameswari Ghosh
|
1707003025WL043315
|
Dameswari Ghosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316541
|
|
DameswariGhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JATARA
|
MP-07-003-025-001/942
(CHANDPURA)
|
1707003025NRG24020120240495218
|
02/01/2024
|
Dev Singh Ghosh
|
1707003025WL043315
|
Dev Singh Ghosh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316541
|
|
DevSinghGhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278898
|
278898
|
|
|
|
|
|
|
|