|
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-07-003-005-001/15-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533661
|
23/01/2024
|
bhagchabdra
|
1707003005WL046725
|
bhagchabdra
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
bhagchabdra
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-013-003/109-B
(DARGAYAKALA)
|
1707003013NRG24230120240532935
|
23/01/2024
|
Harkunwar yadav
|
1707003013WL046649
|
Harkunwar yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Harkunwaryadav
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-013-003/109-C
(DARGAYAKALA)
|
1707003013NRG24230120240532936
|
23/01/2024
|
lochan yadav
|
1707003013WL046649
|
lochan yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
lochanyadav
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-013-003/151
(DARGAYAKALA)
|
1707003013NRG24230120240532940
|
23/01/2024
|
Ramratan kewat
|
1707003013WL046649
|
Ramratan kewat
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Ramratankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JATARA
|
MP-07-003-013-003/191-A
(DARGAYAKALA)
|
1707003013NRG24230120240532956
|
23/01/2024
|
Nirvesh
|
1707003013WL046649
|
Nirvesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Nirvesh
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-013-003/229
(DARGAYAKALA)
|
1707003013NRG24230120240532958
|
23/01/2024
|
kamlesh
|
1707003013WL046649
|
kamlesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-013-003/230-A
(DARGAYAKALA)
|
1707003013NRG24230120240532961
|
23/01/2024
|
Anil
|
1707003013WL046649
|
Anil
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Anil
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-019-003/123
(MOGNA)
|
1707003093NRG24230120240534226
|
23/01/2024
|
kapoora
|
1707003093WL046765
|
kapoora
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
kapoora
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-019-003/16
(MOGNA)
|
1707003093NRG24230120240534244
|
23/01/2024
|
sunita
|
1707003093WL046766
|
sunita
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
sunita
|
BANK OF BARODA(606985)
|
|
10
|
JATARA
|
MP-07-003-019-003/292-A
(MOGNA)
|
1707003093NRG24230120240534235
|
23/01/2024
|
Prinka
|
1707003093WL046765
|
Prinka
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Prinka
|
BANK OF BARODA(606985)
|
|
11
|
JATARA
|
MP-07-003-019-003/918
(MOGNA)
|
1707003093NRG24230120240534253
|
23/01/2024
|
Veeneta
|
1707003093WL046766
|
Veeneta
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Veeneta
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-019-003/992
(MOGNA)
|
1707003093NRG24230120240534257
|
23/01/2024
|
deepak
|
1707003093WL046766
|
deepak
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
deepak
|
BANK OF BARODA(606985)
|
|
13
|
JATARA
|
MP-07-003-019-003/993
(MOGNA)
|
1707003093NRG24230120240534258
|
23/01/2024
|
rohendra
|
1707003093WL046766
|
rohendra
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
rohendra
|
BANK OF BARODA(606985)
|
|
14
|
JATARA
|
MP-07-003-033-001/133-C
(BACHORA)
|
1707003033NRG24230120240534210
|
23/01/2024
|
Genda Bai
|
1707003033WL046764
|
Genda Bai
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
GendaBai
|
BANK OF BARODA(606985)
|
|
15
|
JATARA
|
MP-07-003-033-001/133-D
(BACHORA)
|
1707003033NRG24230120240534212
|
23/01/2024
|
Devki Kumhar
|
1707003033WL046764
|
Devki Kumhar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
DevkiKumhar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-033-001/133-D
(BACHORA)
|
1707003033NRG24230120240534211
|
23/01/2024
|
Krashnkant Kumhar
|
1707003033WL046764
|
Krashnkant Kumhar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
KrashnkantKumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JATARA
|
MP-07-003-033-001/248
(BACHORA)
|
1707003033NRG24230120240534213
|
23/01/2024
|
jageshwar
|
1707003033WL046764
|
jageshwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
jageshwar
|
BANK OF BARODA(606985)
|
|
18
|
JATARA
|
MP-07-003-033-001/298-A
(BACHORA)
|
1707003033NRG24230120240534287
|
23/01/2024
|
RAMDEVI
|
1707003033WL046774
|
RAMDEVI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-033-001/341
(BACHORA)
|
1707003033NRG24230120240534214
|
23/01/2024
|
Ramdevee
|
1707003033WL046764
|
Ramdevee
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Ramdevee
|
BANK OF BARODA(606985)
|
|
20
|
JATARA
|
MP-07-003-033-001/418
(BACHORA)
|
1707003033NRG24230120240534215
|
23/01/2024
|
Lachchibai
|
1707003033WL046764
|
Lachchibai
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Lachchibai
|
BANK OF BARODA(606985)
|
|
21
|
JATARA
|
MP-07-003-033-001/504-C
(BACHORA)
|
1707003033NRG24230120240534217
|
23/01/2024
|
Shailendra kumar Vishvkarma
|
1707003033WL046764
|
Shailendra kumar Vishvkarma
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
ShailendrakumarVishvkarma
|
BANK OF BARODA(606985)
|
|
22
|
JATARA
|
MP-07-003-033-001/508
(BACHORA)
|
1707003033NRG24230120240534280
|
23/01/2024
|
Laxchhi
|
1707003033WL046773
|
Laxchhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Laxchhi
|
BANK OF BARODA(606985)
|
|
23
|
JATARA
|
MP-07-003-033-001/508
(BACHORA)
|
1707003033NRG24230120240534281
|
23/01/2024
|
Mangal Singh Ghosh
|
1707003033WL046773
|
Mangal Singh Ghosh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
MangalSinghGhosh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-033-001/508
(BACHORA)
|
1707003033NRG24230120240534279
|
23/01/2024
|
Roshan
|
1707003033WL046773
|
Roshan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Roshan
|
BANK OF BARODA(606985)
|
|
25
|
JATARA
|
MP-07-003-033-001/554
(BACHORA)
|
1707003033NRG24230120240534290
|
23/01/2024
|
savitri
|
1707003033WL046774
|
savitri
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
savitri
|
BANK OF BARODA(606985)
|
|
26
|
JATARA
|
MP-07-003-033-001/605-A
(BACHORA)
|
1707003033NRG24230120240534218
|
23/01/2024
|
Mulayam Yadav
|
1707003033WL046764
|
Mulayam Yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
MulayamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JATARA
|
MP-07-003-033-001/630-A
(BACHORA)
|
1707003033NRG24230120240534282
|
23/01/2024
|
manoj
|
1707003033WL046773
|
manoj
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
manoj
|
BANK OF BARODA(606985)
|
|
28
|
JATARA
|
MP-07-003-033-001/630-A
(BACHORA)
|
1707003033NRG24230120240534283
|
23/01/2024
|
sangita
|
1707003033WL046773
|
sangita
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
sangita
|
BANK OF BARODA(606985)
|
|
29
|
JATARA
|
MP-07-003-033-001/675
(BACHORA)
|
1707003033NRG24230120240534285
|
23/01/2024
|
Bhagvat
|
1707003033WL046773
|
Bhagvat
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-033-001/841-B
(BACHORA)
|
1707003033NRG24230120240534291
|
23/01/2024
|
MAhesh puri
|
1707003033WL046774
|
MAhesh puri
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
MAheshpuri
|
BANK OF BARODA(606985)
|
|
31
|
JATARA
|
MP-07-003-033-001/841-B
(BACHORA)
|
1707003033NRG24230120240534292
|
23/01/2024
|
vaesha
|
1707003033WL046774
|
vaesha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
vaesha
|
BANK OF BARODA(606985)
|
|
32
|
JATARA
|
MP-07-003-033-002/24-A
(BACHORA)
|
1707003033NRG24230120240534293
|
23/01/2024
|
UMA
|
1707003033WL046774
|
UMA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
UMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
33
|
JATARA
|
MP-07-003-013-003/170-A
(DARGAYAKALA)
|
1707003013NRG24230120240532949
|
23/01/2024
|
brajesh
|
1707003013WL046649
|
brajesh
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
brajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
34
|
JATARA
|
MP-07-003-019-003/53
(MOGNA)
|
1707003093NRG24230120240534238
|
23/01/2024
|
mulayam
|
1707003093WL046765
|
mulayam
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JATARA
|
MP-07-003-019-003/53
(MOGNA)
|
1707003093NRG24230120240534237
|
23/01/2024
|
mulayam
|
1707003093WL046765
|
mulayam
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
mulayam
|
BANK OF INDIA(508505)
|
|
36
|
JATARA
|
MP-07-003-043-003/116-B
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533502
|
23/01/2024
|
PAHALWAN KUSHWAHA
|
1707003043WL046702
|
PAHALWAN KUSHWAHA
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
PAHALWANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JATARA
|
MP-07-003-043-003/261
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533521
|
23/01/2024
|
naval kishor kushwaha
|
1707003043WL046702
|
naval kishor kushwaha
|
00048
|
BKID0009444
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
navalkishorkushwaha
|
BANK OF INDIA(508505)
|
|
38
|
JATARA
|
MP-07-003-090-001/330
(DARGAYA KHURD)
|
1707003090NRG24230120240532883
|
23/01/2024
|
shivani
|
1707003090WL046644
|
shivani
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
shivani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
JATARA
|
MP-07-003-019-003/201
(MOGNA)
|
1707003093NRG24230120240534230
|
23/01/2024
|
Ragni
|
1707003093WL046765
|
Ragni
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Ragni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
JATARA
|
MP-07-003-013-003/156-B
(DARGAYAKALA)
|
1707003013NRG24230120240532943
|
23/01/2024
|
nandkishor kewat
|
1707003013WL046649
|
nandkishor kewat
|
00415
|
SBIN0000490
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
nandkishorkewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-019-003/909
(MOGNA)
|
1707003093NRG24230120240534240
|
23/01/2024
|
manoj
|
1707003093WL046765
|
manoj
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JATARA
|
MP-07-003-019-003/909
(MOGNA)
|
1707003093NRG24230120240534239
|
23/01/2024
|
manoj
|
1707003093WL046765
|
manoj
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
manoj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
43
|
JATARA
|
MP-07-003-043-001/104-A
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533493
|
23/01/2024
|
reebesh yadav
|
1707003043WL046702
|
reebesh yadav
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
reebeshyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-043-003/178
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533511
|
23/01/2024
|
kallu ahirwar
|
1707003043WL046702
|
kallu ahirwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-043-003/26
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533519
|
23/01/2024
|
rasidan khan
|
1707003043WL046702
|
rasidan khan
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
rasidankhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-043-003/275
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533525
|
23/01/2024
|
anguri kushwaha
|
1707003043WL046702
|
anguri kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
angurikushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-043-003/75
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533536
|
23/01/2024
|
sitaram kushwaha
|
1707003043WL046702
|
sitaram kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
sitaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-043-003/75
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533535
|
23/01/2024
|
sitaram kushwaha
|
1707003043WL046702
|
sitaram kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
sitaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-043-003/93
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533538
|
23/01/2024
|
RAMCHARAN VANSHKAR
|
1707003043WL046702
|
RAMCHARAN VANSHKAR
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
RAMCHARANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-043-003/97
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533540
|
23/01/2024
|
Ganesi kushwaha
|
1707003043WL046702
|
Ganesi kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
Ganesikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JATARA
|
MP-07-003-043-003/97
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533539
|
23/01/2024
|
Ramcharan
|
1707003043WL046702
|
Ramcharan
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-051-001/659
(MANCHI)
|
1707003051NRG24230120240533198
|
23/01/2024
|
JITENDRA YADAV
|
1707003051WL046685
|
JITENDRA YADAV
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
JITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-051-001/659
(MANCHI)
|
1707003051NRG24230120240533199
|
23/01/2024
|
NERAJ YADAV
|
1707003051WL046685
|
NERAJ YADAV
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
NERAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JATARA
|
MP-07-003-051-001/659-A
(MANCHI)
|
1707003051NRG24230120240533200
|
23/01/2024
|
NITENDRA YADAV
|
1707003051WL046685
|
NITENDRA YADAV
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
NITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-051-001/669
(MANCHI)
|
1707003051NRG24230120240533202
|
23/01/2024
|
Surendra
|
1707003051WL046685
|
Surendra
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-051-001/725-A
(MANCHI)
|
1707003051NRG24230120240533203
|
23/01/2024
|
rajesh
|
1707003051WL046685
|
rajesh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-054-001/698
(KARMOURA)
|
1707003054NRG24230120240532970
|
23/01/2024
|
Anjali yadav
|
1707003054WL046652
|
Anjali yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Anjaliyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-054-001/698
(KARMOURA)
|
1707003054NRG24230120240532969
|
23/01/2024
|
Mahendra yadav
|
1707003054WL046652
|
Mahendra yadav
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Mahendrayadav
|
IDBI BANK(607095)
|
|
59
|
JATARA
|
MP-07-003-085-001/100
(BALDEOPURA)
|
1707003085NRG24230120240532994
|
23/01/2024
|
Parvati kushwaha
|
1707003085WL046658
|
Parvati kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Parvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-085-001/155-A
(BALDEOPURA)
|
1707003085NRG24230120240532997
|
23/01/2024
|
Benebai kushwaha
|
1707003085WL046658
|
Benebai kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Benebaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-085-001/219-A
(BALDEOPURA)
|
1707003085NRG24230120240533001
|
23/01/2024
|
Asharam pal
|
1707003085WL046658
|
Asharam pal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Asharampal
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-085-001/300
(BALDEOPURA)
|
1707003085NRG24230120240533005
|
23/01/2024
|
Santosh
|
1707003085WL046658
|
Santosh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-085-001/311
(BALDEOPURA)
|
1707003085NRG24230120240533009
|
23/01/2024
|
Kamlesh pal
|
1707003085WL046658
|
Kamlesh pal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Kamleshpal
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-085-001/323
(BALDEOPURA)
|
1707003085NRG24230120240533010
|
23/01/2024
|
Veerpal pal
|
1707003085WL046658
|
Veerpal pal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Veerpalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
65
|
JATARA
|
MP-07-003-005-001/237-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533692
|
23/01/2024
|
KAMAL
|
1707003005WL046726
|
KAMAL
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-005-001/81-B
(KHAR BAMHOURI)
|
1707003005NRG24230120240533710
|
23/01/2024
|
POOLCHANDRA
|
1707003005WL046726
|
POOLCHANDRA
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
POOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-005-001/91-B
(KHAR BAMHOURI)
|
1707003005NRG24230120240533713
|
23/01/2024
|
SITARAM
|
1707003005WL046726
|
SITARAM
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-005-001/95-C
(KHAR BAMHOURI)
|
1707003005NRG24230120240533685
|
23/01/2024
|
munni davi
|
1707003005WL046725
|
munni davi
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
munnidavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
69
|
JATARA
|
MP-07-003-005-001/32
(KHAR BAMHOURI)
|
1707003005NRG24230120240533700
|
23/01/2024
|
phoola
|
1707003005WL046726
|
phoola
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-005-001/43
(KHAR BAMHOURI)
|
1707003005NRG24230120240533702
|
23/01/2024
|
bhuan
|
1707003005WL046726
|
bhuan
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
bhuan
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-005-001/91-B
(KHAR BAMHOURI)
|
1707003005NRG24230120240533712
|
23/01/2024
|
SITARAM
|
1707003005WL046726
|
SITARAM
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-009-001/254
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534437
|
23/01/2024
|
Veerpratap
|
1707003009WL046782
|
Veerpratap
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Veerpratap
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-009-002/2
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534440
|
23/01/2024
|
shanti
|
1707003009WL046782
|
shanti
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142576
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JATARA
|
MP-07-003-009-002/50
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534443
|
23/01/2024
|
Mosam
|
1707003009WL046782
|
Mosam
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142576
|
|
Mosam
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-009-002/59
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534447
|
23/01/2024
|
AVILASHA
|
1707003009WL046782
|
AVILASHA
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142576
|
|
AVILASHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-013-001/258-A
(DARGAYAKALA)
|
1707003013NRG24230120240532934
|
23/01/2024
|
ramu joshi
|
1707003013WL046649
|
ramu joshi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
ramujoshi
|
BANK OF BARODA(606985)
|
|
77
|
JATARA
|
MP-07-003-013-003/124-A
(DARGAYAKALA)
|
1707003013NRG24230120240532937
|
23/01/2024
|
Antram kushwaha
|
1707003013WL046649
|
Antram kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Antramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-013-003/145-B
(DARGAYAKALA)
|
1707003013NRG24230120240532939
|
23/01/2024
|
Ramkishor
|
1707003013WL046649
|
Ramkishor
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-013-003/156
(DARGAYAKALA)
|
1707003013NRG24230120240532941
|
23/01/2024
|
matho
|
1707003013WL046649
|
matho
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
matho
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-013-003/156-A
(DARGAYAKALA)
|
1707003013NRG24230120240532942
|
23/01/2024
|
kranti kewat
|
1707003013WL046649
|
kranti kewat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
krantikewat
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-013-003/157
(DARGAYAKALA)
|
1707003013NRG24230120240532944
|
23/01/2024
|
lakhan kushwaha
|
1707003013WL046649
|
lakhan kushwaha
|
00415
|
SBIN0003178
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142576
|
|
lakhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-013-003/165
(DARGAYAKALA)
|
1707003013NRG24230120240532946
|
23/01/2024
|
Ladkunwar
|
1707003013WL046649
|
Ladkunwar
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-013-003/165-A
(DARGAYAKALA)
|
1707003013NRG24230120240532947
|
23/01/2024
|
seema kewat
|
1707003013WL046649
|
seema kewat
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
seemakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-013-003/173
(DARGAYAKALA)
|
1707003013NRG24230120240532950
|
23/01/2024
|
harcharan pal
|
1707003013WL046649
|
harcharan pal
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
harcharanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JATARA
|
MP-07-003-013-003/177
(DARGAYAKALA)
|
1707003013NRG24230120240532951
|
23/01/2024
|
sarman
|
1707003013WL046649
|
sarman
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-013-003/188
(DARGAYAKALA)
|
1707003013NRG24230120240532954
|
23/01/2024
|
chukkha
|
1707003013WL046649
|
chukkha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
chukkha
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-013-003/191
(DARGAYAKALA)
|
1707003013NRG24230120240532955
|
23/01/2024
|
usha
|
1707003013WL046649
|
usha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-013-003/229
(DARGAYAKALA)
|
1707003013NRG24230120240532959
|
23/01/2024
|
muskan banshkar
|
1707003013WL046649
|
muskan banshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
muskanbanshkar
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-016-003/156-C
(PADWAR)
|
1707003093NRG24230120240534223
|
23/01/2024
|
munni
|
1707003093WL046765
|
munni
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-016-003/74
(PADWAR)
|
1707003093NRG24230120240534224
|
23/01/2024
|
chhoteraja
|
1707003093WL046765
|
chhoteraja
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
chhoteraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-019-003/118-C
(MOGNA)
|
1707003093NRG24230120240534243
|
23/01/2024
|
sageeta yadav
|
1707003093WL046766
|
sageeta yadav
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
sageetayadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-019-003/169-B
(MOGNA)
|
1707003093NRG24230120240534245
|
23/01/2024
|
ajab
|
1707003093WL046766
|
ajab
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
ajab
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-019-003/170
(MOGNA)
|
1707003093NRG24230120240534228
|
23/01/2024
|
pappu
|
1707003093WL046765
|
pappu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
pappu
|
CANARA BANK(508532)
|
|
94
|
JATARA
|
MP-07-003-019-003/19-A
(MOGNA)
|
1707003093NRG24230120240534250
|
23/01/2024
|
Mankunwar
|
1707003093WL046766
|
Mankunwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Mankunwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-019-003/932
(MOGNA)
|
1707003093NRG24230120240534254
|
23/01/2024
|
munni
|
1707003093WL046766
|
munni
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-033-001/238
(BACHORA)
|
1707003033NRG24230120240534278
|
23/01/2024
|
GULJHARI
|
1707003033WL046773
|
GULJHARI
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
GULJHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-033-001/298-A
(BACHORA)
|
1707003033NRG24230120240534286
|
23/01/2024
|
RAJENDR PRASAD KUMHAR
|
1707003033WL046774
|
RAJENDR PRASAD KUMHAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
RAJENDRPRASADKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-033-001/301
(BACHORA)
|
1707003033NRG24230120240534288
|
23/01/2024
|
mulayam
|
1707003033WL046774
|
mulayam
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-033-001/502-B
(BACHORA)
|
1707003033NRG24230120240534216
|
23/01/2024
|
Hari Singh Ghosh
|
1707003033WL046764
|
Hari Singh Ghosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
HariSinghGhosh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JATARA
|
MP-07-003-033-001/605-A
(BACHORA)
|
1707003033NRG24230120240534219
|
23/01/2024
|
Rekhadevi
|
1707003033WL046764
|
Rekhadevi
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-033-001/731
(BACHORA)
|
1707003033NRG24230120240534220
|
23/01/2024
|
ajeem
|
1707003033WL046764
|
ajeem
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
ajeem
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-043-003/73
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533532
|
23/01/2024
|
bhajan lal
|
1707003043WL046702
|
bhajan lal
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JATARA
|
MP-07-003-090-001/44
(DARGAYA KHURD)
|
1707003090NRG24230120240532884
|
23/01/2024
|
guddi
|
1707003090WL046644
|
guddi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
104
|
JATARA
|
MP-07-003-005-001/20
(KHAR BAMHOURI)
|
1707003005NRG24230120240533689
|
23/01/2024
|
ARTI DEVI
|
1707003005WL046726
|
ARTI DEVI
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
ARTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-005-001/20
(KHAR BAMHOURI)
|
1707003005NRG24230120240533688
|
23/01/2024
|
RAM MOHAN
|
1707003005WL046726
|
RAM MOHAN
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
JATARA
|
MP-07-003-005-001/20
(KHAR BAMHOURI)
|
1707003005NRG24230120240533686
|
23/01/2024
|
shyam lal
|
1707003005WL046726
|
shyam lal
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JATARA
|
MP-07-003-005-001/20
(KHAR BAMHOURI)
|
1707003005NRG24230120240533687
|
23/01/2024
|
suman bai
|
1707003005WL046726
|
suman bai
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-005-001/237
(KHAR BAMHOURI)
|
1707003005NRG24230120240533690
|
23/01/2024
|
DAYARAM
|
1707003005WL046726
|
DAYARAM
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-005-001/237-B
(KHAR BAMHOURI)
|
1707003005NRG24230120240533694
|
23/01/2024
|
ROSAN
|
1707003005WL046726
|
ROSAN
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
ROSAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
JATARA
|
MP-07-003-005-001/247-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533697
|
23/01/2024
|
PAPU
|
1707003005WL046726
|
PAPU
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
111
|
JATARA
|
MP-07-003-005-001/247-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533698
|
23/01/2024
|
URMILA
|
1707003005WL046726
|
URMILA
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JATARA
|
MP-07-003-005-001/37-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533674
|
23/01/2024
|
BABLU
|
1707003005WL046725
|
BABLU
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
113
|
JATARA
|
MP-07-003-005-001/46
(KHAR BAMHOURI)
|
1707003005NRG24230120240533703
|
23/01/2024
|
sibdeen
|
1707003005WL046726
|
sibdeen
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
sibdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JATARA
|
MP-07-003-005-001/47-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533677
|
23/01/2024
|
deviram
|
1707003005WL046725
|
deviram
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JATARA
|
MP-07-003-005-001/69-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533679
|
23/01/2024
|
ravi
|
1707003005WL046725
|
ravi
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JATARA
|
MP-07-003-005-001/73-B
(KHAR BAMHOURI)
|
1707003005NRG24230120240533709
|
23/01/2024
|
ganesh
|
1707003005WL046726
|
ganesh
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JATARA
|
MP-07-003-005-001/77
(KHAR BAMHOURI)
|
1707003005NRG24230120240533680
|
23/01/2024
|
santosh
|
1707003005WL046725
|
santosh
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JATARA
|
MP-07-003-005-001/81-B
(KHAR BAMHOURI)
|
1707003005NRG24230120240533711
|
23/01/2024
|
RAMABAI
|
1707003005WL046726
|
RAMABAI
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JATARA
|
MP-07-003-005-001/96-C
(KHAR BAMHOURI)
|
1707003005NRG24230120240533715
|
23/01/2024
|
kiran
|
1707003005WL046726
|
kiran
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
120
|
JATARA
|
MP-07-003-005-002/46-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533851
|
23/01/2024
|
hareshandra
|
1707003005WL046728
|
hareshandra
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
hareshandra
|
STATE BANK OF INDIA(508548)
|
|
121
|
JATARA
|
MP-07-003-005-002/62-B
(KHAR BAMHOURI)
|
1707003005NRG24230120240533853
|
23/01/2024
|
bharte
|
1707003005WL046728
|
bharte
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
bharte
|
STATE BANK OF INDIA(508548)
|
|
122
|
JATARA
|
MP-07-003-005-002/62-B
(KHAR BAMHOURI)
|
1707003005NRG24230120240533852
|
23/01/2024
|
sanju
|
1707003005WL046728
|
sanju
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
123
|
JATARA
|
MP-07-003-005-002/86
(KHAR BAMHOURI)
|
1707003005NRG24230120240533854
|
23/01/2024
|
pratap
|
1707003005WL046728
|
pratap
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
124
|
JATARA
|
MP-07-003-043-003/176
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533510
|
23/01/2024
|
Ramesh
|
1707003043WL046702
|
Ramesh
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JATARA
|
MP-07-003-043-003/257
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533517
|
23/01/2024
|
rahul kushwaha
|
1707003043WL046702
|
rahul kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
rahulkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
126
|
JATARA
|
MP-07-003-090-001/310
(DARGAYA KHURD)
|
1707003090NRG24230120240532880
|
23/01/2024
|
harikishan
|
1707003090WL046644
|
harikishan
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
JATARA
|
MP-07-003-005-001/50-D
(KHAR BAMHOURI)
|
1707003005NRG24230120240533706
|
23/01/2024
|
anita
|
1707003005WL046726
|
anita
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
JATARA
|
MP-07-003-013-003/26-B
(DARGAYAKALA)
|
1707003013NRG24230120240532964
|
23/01/2024
|
Ajay
|
1707003013WL046649
|
Ajay
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
129
|
JATARA
|
MP-07-003-016-003/74
(PADWAR)
|
1707003093NRG24230120240534225
|
23/01/2024
|
munni raja
|
1707003093WL046765
|
munni raja
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
munniraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JATARA
|
MP-07-003-019-003/933
(MOGNA)
|
1707003093NRG24230120240534255
|
23/01/2024
|
rambagas
|
1707003093WL046766
|
rambagas
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
131
|
JATARA
|
MP-07-003-019-003/933
(MOGNA)
|
1707003093NRG24230120240534256
|
23/01/2024
|
rambagas
|
1707003093WL046766
|
rambagas
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
rambagas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JATARA
|
MP-07-003-019-003/994
(MOGNA)
|
1707003093NRG24230120240534259
|
23/01/2024
|
subham
|
1707003093WL046766
|
subham
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
subham
|
IDBI BANK(607095)
|
|
133
|
JATARA
|
MP-07-003-090-001/156
(DARGAYA KHURD)
|
1707003090NRG24230120240532873
|
23/01/2024
|
kamlesh
|
1707003090WL046644
|
kamlesh
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
134
|
JATARA
|
MP-07-003-005-001/10
(KHAR BAMHOURI)
|
1707003005NRG24230120240533660
|
23/01/2024
|
brajlal
|
1707003005WL046725
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JATARA
|
MP-07-003-005-001/16-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533663
|
23/01/2024
|
geyan
|
1707003005WL046725
|
geyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
geyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JATARA
|
MP-07-003-005-001/16-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533662
|
23/01/2024
|
manohar
|
1707003005WL046725
|
manohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JATARA
|
MP-07-003-005-001/22
(KHAR BAMHOURI)
|
1707003005NRG24230120240533664
|
23/01/2024
|
kishori
|
1707003005WL046725
|
kishori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JATARA
|
MP-07-003-005-001/230-C
(KHAR BAMHOURI)
|
1707003005NRG24230120240533665
|
23/01/2024
|
dharmdas
|
1707003005WL046725
|
dharmdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
dharmdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JATARA
|
MP-07-003-005-001/237
(KHAR BAMHOURI)
|
1707003005NRG24230120240533691
|
23/01/2024
|
BATI
|
1707003005WL046726
|
BATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
BATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JATARA
|
MP-07-003-005-001/237-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533693
|
23/01/2024
|
ARCHNA
|
1707003005WL046726
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
ARCHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JATARA
|
MP-07-003-005-001/237-B
(KHAR BAMHOURI)
|
1707003005NRG24230120240533695
|
23/01/2024
|
LAXMI
|
1707003005WL046726
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JATARA
|
MP-07-003-005-001/238
(KHAR BAMHOURI)
|
1707003005NRG24230120240533666
|
23/01/2024
|
SARMAN
|
1707003005WL046725
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
SARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JATARA
|
MP-07-003-005-001/242-B
(KHAR BAMHOURI)
|
1707003005NRG24230120240533667
|
23/01/2024
|
RAGBINDRA
|
1707003005WL046725
|
RAGBINDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
RAGBINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JATARA
|
MP-07-003-005-001/244
(KHAR BAMHOURI)
|
1707003005NRG24230120240533696
|
23/01/2024
|
POOJA
|
1707003005WL046726
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JATARA
|
MP-07-003-005-001/246-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533670
|
23/01/2024
|
ANSUL
|
1707003005WL046725
|
ANSUL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
ANSUL
|
CANARA BANK(508532)
|
|
146
|
JATARA
|
MP-07-003-005-001/256-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533671
|
23/01/2024
|
puspendra
|
1707003005WL046725
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JATARA
|
MP-07-003-005-001/259
(KHAR BAMHOURI)
|
1707003005NRG24230120240533672
|
23/01/2024
|
boby
|
1707003005WL046725
|
boby
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
boby
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JATARA
|
MP-07-003-005-001/267
(KHAR BAMHOURI)
|
1707003005NRG24230120240533699
|
23/01/2024
|
manu
|
1707003005WL046726
|
manu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
manu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-005-001/36-C
(KHAR BAMHOURI)
|
1707003005NRG24230120240533673
|
23/01/2024
|
lachman
|
1707003005WL046725
|
lachman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
lachman
|
STATE BANK OF INDIA(508548)
|
|
150
|
JATARA
|
MP-07-003-005-001/37-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533675
|
23/01/2024
|
matkul
|
1707003005WL046725
|
matkul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
matkul
|
STATE BANK OF INDIA(508548)
|
|
151
|
JATARA
|
MP-07-003-005-001/43
(KHAR BAMHOURI)
|
1707003005NRG24230120240533701
|
23/01/2024
|
dhaneeram
|
1707003005WL046726
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
dhaneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JATARA
|
MP-07-003-005-001/46
(KHAR BAMHOURI)
|
1707003005NRG24230120240533704
|
23/01/2024
|
ramdevi
|
1707003005WL046726
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
153
|
JATARA
|
MP-07-003-005-001/47
(KHAR BAMHOURI)
|
1707003005NRG24230120240533676
|
23/01/2024
|
bhagwati
|
1707003005WL046725
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JATARA
|
MP-07-003-005-001/47-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533678
|
23/01/2024
|
mira
|
1707003005WL046725
|
mira
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
mira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JATARA
|
MP-07-003-005-001/50-D
(KHAR BAMHOURI)
|
1707003005NRG24230120240533705
|
23/01/2024
|
mohan
|
1707003005WL046726
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JATARA
|
MP-07-003-005-001/53-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533707
|
23/01/2024
|
GUDDU
|
1707003005WL046726
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
GUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-005-001/53-B
(KHAR BAMHOURI)
|
1707003005NRG24230120240533708
|
23/01/2024
|
SANGEETA
|
1707003005WL046726
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JATARA
|
MP-07-003-005-001/77
(KHAR BAMHOURI)
|
1707003005NRG24230120240533681
|
23/01/2024
|
devibal
|
1707003005WL046725
|
devibal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
devibal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JATARA
|
MP-07-003-005-001/77-B
(KHAR BAMHOURI)
|
1707003005NRG24230120240533682
|
23/01/2024
|
kalpna
|
1707003005WL046725
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JATARA
|
MP-07-003-005-001/80-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533683
|
23/01/2024
|
kera
|
1707003005WL046725
|
kera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
kera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JATARA
|
MP-07-003-005-001/85
(KHAR BAMHOURI)
|
1707003005NRG24230120240533684
|
23/01/2024
|
lakhan
|
1707003005WL046725
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JATARA
|
MP-07-003-005-001/96-C
(KHAR BAMHOURI)
|
1707003005NRG24230120240533714
|
23/01/2024
|
rajendra
|
1707003005WL046726
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JATARA
|
MP-07-003-005-002/123
(KHAR BAMHOURI)
|
1707003005NRG24230120240533849
|
23/01/2024
|
parma
|
1707003005WL046728
|
parma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JATARA
|
MP-07-003-005-002/254-C
(KHAR BAMHOURI)
|
1707003005NRG24230120240533850
|
23/01/2024
|
archana
|
1707003005WL046728
|
archana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JATARA
|
MP-07-003-005-002/86
(KHAR BAMHOURI)
|
1707003005NRG24230120240533855
|
23/01/2024
|
girja
|
1707003005WL046728
|
girja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JATARA
|
MP-07-003-005-002/95
(KHAR BAMHOURI)
|
1707003005NRG24230120240533856
|
23/01/2024
|
benita
|
1707003005WL046728
|
benita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
benita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JATARA
|
MP-07-003-005-002/96
(KHAR BAMHOURI)
|
1707003005NRG24230120240533858
|
23/01/2024
|
pankuar
|
1707003005WL046728
|
pankuar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
pankuar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JATARA
|
MP-07-003-005-002/96
(KHAR BAMHOURI)
|
1707003005NRG24230120240533857
|
23/01/2024
|
ramsu
|
1707003005WL046728
|
ramsu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
ramsu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JATARA
|
MP-07-003-009-001/157-B
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534436
|
23/01/2024
|
Prakashchandra
|
1707003009WL046782
|
Prakashchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Prakashchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JATARA
|
MP-07-003-009-001/254
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534438
|
23/01/2024
|
Bhagvati
|
1707003009WL046782
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JATARA
|
MP-07-003-009-002/2
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534439
|
23/01/2024
|
munna
|
1707003009WL046782
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142576
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JATARA
|
MP-07-003-009-002/2-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534441
|
23/01/2024
|
Pushpendra Yadav
|
1707003009WL046782
|
Pushpendra Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142576
|
|
PushpendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JATARA
|
MP-07-003-009-002/50
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534442
|
23/01/2024
|
Ajay
|
1707003009WL046782
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142576
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JATARA
|
MP-07-003-009-002/57
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534444
|
23/01/2024
|
mahtaop
|
1707003009WL046782
|
mahtaop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142576
|
|
mahtaop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JATARA
|
MP-07-003-009-002/57
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534445
|
23/01/2024
|
Prabesh
|
1707003009WL046782
|
Prabesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142576
|
|
Prabesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JATARA
|
MP-07-003-009-002/59
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534446
|
23/01/2024
|
mukesh
|
1707003009WL046782
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142576
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JATARA
|
MP-07-003-009-002/70
(KUNWARPURA MOHANGARH)
|
1707003009NRG24230120240534448
|
23/01/2024
|
Devendra
|
1707003009WL046782
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142576
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JATARA
|
MP-07-003-013-003/170
(DARGAYAKALA)
|
1707003013NRG24230120240532948
|
23/01/2024
|
rahish yadav
|
1707003013WL046649
|
rahish yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
rahishyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JATARA
|
MP-07-003-013-003/181
(DARGAYAKALA)
|
1707003013NRG24230120240532953
|
23/01/2024
|
mahendra
|
1707003013WL046649
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
180
|
JATARA
|
MP-07-003-016-003/145
(PADWAR)
|
1707003093NRG24230120240534221
|
23/01/2024
|
pratibha
|
1707003093WL046765
|
pratibha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
pratibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JATARA
|
MP-07-003-016-003/156-C
(PADWAR)
|
1707003093NRG24230120240534222
|
23/01/2024
|
Krapal
|
1707003093WL046765
|
Krapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
182
|
JATARA
|
MP-07-003-019-003/118
(MOGNA)
|
1707003093NRG24230120240534241
|
23/01/2024
|
bakshi
|
1707003093WL046766
|
bakshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
bakshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JATARA
|
MP-07-003-019-003/118-C
(MOGNA)
|
1707003093NRG24230120240534242
|
23/01/2024
|
channu yadav
|
1707003093WL046766
|
channu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
channuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JATARA
|
MP-07-003-019-003/141-D
(MOGNA)
|
1707003093NRG24230120240534227
|
23/01/2024
|
chidami
|
1707003093WL046765
|
chidami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
chidami
|
UNION BANK OF INDIA(508500)
|
|
185
|
JATARA
|
MP-07-003-019-003/178
(MOGNA)
|
1707003093NRG24230120240534247
|
23/01/2024
|
ramchan
|
1707003093WL046766
|
ramchan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
ramchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JATARA
|
MP-07-003-019-003/178
(MOGNA)
|
1707003093NRG24230120240534246
|
23/01/2024
|
ramcharan
|
1707003093WL046766
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
187
|
JATARA
|
MP-07-003-019-003/19
(MOGNA)
|
1707003093NRG24230120240534248
|
23/01/2024
|
chintaman
|
1707003093WL046766
|
chintaman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JATARA
|
MP-07-003-019-003/19-A
(MOGNA)
|
1707003093NRG24230120240534249
|
23/01/2024
|
ghanshyam
|
1707003093WL046766
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
JATARA
|
MP-07-003-019-003/201
(MOGNA)
|
1707003093NRG24230120240534229
|
23/01/2024
|
harishankar
|
1707003093WL046765
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JATARA
|
MP-07-003-019-003/201-B
(MOGNA)
|
1707003093NRG24230120240534231
|
23/01/2024
|
GOREESHNKAR
|
1707003093WL046765
|
GOREESHNKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
GOREESHNKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
JATARA
|
MP-07-003-019-003/224
(MOGNA)
|
1707003093NRG24230120240534232
|
23/01/2024
|
rajla
|
1707003093WL046765
|
rajla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
rajla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JATARA
|
MP-07-003-019-003/224
(MOGNA)
|
1707003093NRG24230120240534233
|
23/01/2024
|
USHA
|
1707003093WL046765
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JATARA
|
MP-07-003-019-003/292-A
(MOGNA)
|
1707003093NRG24230120240534234
|
23/01/2024
|
kallu
|
1707003093WL046765
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JATARA
|
MP-07-003-019-003/459
(MOGNA)
|
1707003093NRG24230120240534236
|
23/01/2024
|
NEETESH
|
1707003093WL046765
|
NEETESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
NEETESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
JATARA
|
MP-07-003-019-003/88-A
(MOGNA)
|
1707003093NRG24230120240534251
|
23/01/2024
|
MUKESH
|
1707003093WL046766
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
196
|
JATARA
|
MP-07-003-019-003/918
(MOGNA)
|
1707003093NRG24230120240534252
|
23/01/2024
|
sonu
|
1707003093WL046766
|
sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JATARA
|
MP-07-003-033-001/554
(BACHORA)
|
1707003033NRG24230120240534289
|
23/01/2024
|
Mangal singh
|
1707003033WL046774
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JATARA
|
MP-07-003-033-001/675
(BACHORA)
|
1707003033NRG24230120240534284
|
23/01/2024
|
BHAGVAT
|
1707003033WL046773
|
BHAGVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
BHAGVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JATARA
|
MP-07-003-043-001/104-A
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533494
|
23/01/2024
|
sapna yadav
|
1707003043WL046702
|
sapna yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
sapnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JATARA
|
MP-07-003-043-003/101
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533496
|
23/01/2024
|
beni bai kushwaha
|
1707003043WL046702
|
beni bai kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
benibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
201
|
JATARA
|
MP-07-003-043-003/101
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533495
|
23/01/2024
|
kilkae kushwaha
|
1707003043WL046702
|
kilkae kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
kilkaekushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
JATARA
|
MP-07-003-043-003/108
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533497
|
23/01/2024
|
govardhan raikwar
|
1707003043WL046702
|
govardhan raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
govardhanraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JATARA
|
MP-07-003-043-003/109
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533498
|
23/01/2024
|
chiroji raikwar
|
1707003043WL046702
|
chiroji raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
chirojiraikwar
|
STATE BANK OF INDIA(508548)
|
|
204
|
JATARA
|
MP-07-003-043-003/109
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533499
|
23/01/2024
|
harkunwar raikwar
|
1707003043WL046702
|
harkunwar raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
harkunwarraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JATARA
|
MP-07-003-043-003/11
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533500
|
23/01/2024
|
gopal banskar
|
1707003043WL046702
|
gopal banskar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
gopalbanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
JATARA
|
MP-07-003-043-003/112
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533501
|
23/01/2024
|
tulsi ahirwar
|
1707003043WL046702
|
tulsi ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
tulsiahirwar
|
STATE BANK OF INDIA(508548)
|
|
207
|
JATARA
|
MP-07-003-043-003/120
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533503
|
23/01/2024
|
prabhu dyal kushwaha
|
1707003043WL046702
|
prabhu dyal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
prabhudyalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JATARA
|
MP-07-003-043-003/134
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533504
|
23/01/2024
|
lallu kushwaha
|
1707003043WL046702
|
lallu kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
lallukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JATARA
|
MP-07-003-043-003/137
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533506
|
23/01/2024
|
Gainda kushwaha
|
1707003043WL046702
|
Gainda kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
Gaindakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
JATARA
|
MP-07-003-043-003/137
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533505
|
23/01/2024
|
Gainda kushwaha
|
1707003043WL046702
|
Gainda kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
Gaindakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JATARA
|
MP-07-003-043-003/143
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533507
|
23/01/2024
|
chepoo
|
1707003043WL046702
|
chepoo
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
chepoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JATARA
|
MP-07-003-043-003/152
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533508
|
23/01/2024
|
hamidan baina
|
1707003043WL046702
|
hamidan baina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
hamidanbaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JATARA
|
MP-07-003-043-003/174
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533509
|
23/01/2024
|
mahendra tiwari
|
1707003043WL046702
|
mahendra tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
mahendratiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
214
|
JATARA
|
MP-07-003-043-003/235
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533514
|
23/01/2024
|
shivam kumar ahirwar
|
1707003043WL046702
|
shivam kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
shivamkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
JATARA
|
MP-07-003-043-003/255
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533516
|
23/01/2024
|
ratiram kushwaha
|
1707003043WL046702
|
ratiram kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
ratiramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
JATARA
|
MP-07-003-043-003/26
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533518
|
23/01/2024
|
elahi khan
|
1707003043WL046702
|
elahi khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
elahikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JATARA
|
MP-07-003-043-003/260
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533520
|
23/01/2024
|
uttam kushwaha
|
1707003043WL046702
|
uttam kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
uttamkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JATARA
|
MP-07-003-043-003/261
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533522
|
23/01/2024
|
naval kishor kushwaha
|
1707003043WL046702
|
naval kishor kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
navalkishorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
JATARA
|
MP-07-003-043-003/264
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533523
|
23/01/2024
|
raju kushwaha
|
1707003043WL046702
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
rajukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
JATARA
|
MP-07-003-043-003/275
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533524
|
23/01/2024
|
harikishan kushwaha
|
1707003043WL046702
|
harikishan kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
harikishankushwaha
|
STATE BANK OF INDIA(508548)
|
|
221
|
JATARA
|
MP-07-003-043-003/286
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533526
|
23/01/2024
|
Dharampal kushwaha
|
1707003043WL046702
|
Dharampal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
Dharampalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
JATARA
|
MP-07-003-043-003/286
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533527
|
23/01/2024
|
Ladkunwar kushwaha
|
1707003043WL046702
|
Ladkunwar kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
Ladkunwarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JATARA
|
MP-07-003-043-003/46-A
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533529
|
23/01/2024
|
geeta kushwaha
|
1707003043WL046702
|
geeta kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
geetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
JATARA
|
MP-07-003-043-003/46-A
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533528
|
23/01/2024
|
ramkumar kushwaha
|
1707003043WL046702
|
ramkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
ramkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JATARA
|
MP-07-003-043-003/48
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533530
|
23/01/2024
|
akbar khan
|
1707003043WL046702
|
akbar khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
akbarkhan
|
STATE BANK OF INDIA(508548)
|
|
226
|
JATARA
|
MP-07-003-043-003/53
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533531
|
23/01/2024
|
kashebai luhar
|
1707003043WL046702
|
kashebai luhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
kashebailuhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
JATARA
|
MP-07-003-043-003/73
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533533
|
23/01/2024
|
bhajan lal
|
1707003043WL046702
|
bhajan lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
JATARA
|
MP-07-003-043-003/74
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533534
|
23/01/2024
|
sooree kushwaha
|
1707003043WL046702
|
sooree kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
sooreekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JATARA
|
MP-07-003-043-003/76
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533537
|
23/01/2024
|
yaseen khan
|
1707003043WL046702
|
yaseen khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
yaseenkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JATARA
|
MP-07-003-051-001/659-A
(MANCHI)
|
1707003051NRG24230120240533201
|
23/01/2024
|
ANJNA YADAV
|
1707003051WL046685
|
ANJNA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
ANJNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
JATARA
|
MP-07-003-051-001/88-A
(MANCHI)
|
1707003051NRG24230120240533204
|
23/01/2024
|
dhaniram
|
1707003051WL046685
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JATARA
|
MP-07-003-051-001/88-A
(MANCHI)
|
1707003051NRG24230120240533205
|
23/01/2024
|
manbai
|
1707003051WL046685
|
manbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
manbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JATARA
|
MP-07-003-054-001/82-A
(KARMOURA)
|
1707003054NRG24230120240532972
|
23/01/2024
|
brajkunwar
|
1707003054WL046652
|
brajkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
brajkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
JATARA
|
MP-07-003-054-001/82-A
(KARMOURA)
|
1707003054NRG24230120240532971
|
23/01/2024
|
devendra
|
1707003054WL046652
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
JATARA
|
MP-07-003-083-001/260-A
(MARGUWAN)
|
1707003083NRG24230120240533296
|
23/01/2024
|
MATADEEN
|
1707003083WL046693
|
MATADEEN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142576
|
|
MATADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JATARA
|
MP-07-003-085-001/110-A
(BALDEOPURA)
|
1707003085NRG24230120240532995
|
23/01/2024
|
thakurdas pal
|
1707003085WL046658
|
thakurdas pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
thakurdaspal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JATARA
|
MP-07-003-085-001/155-A
(BALDEOPURA)
|
1707003085NRG24230120240532996
|
23/01/2024
|
Kisana
|
1707003085WL046658
|
Kisana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Kisana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JATARA
|
MP-07-003-085-001/178
(BALDEOPURA)
|
1707003085NRG24230120240532998
|
23/01/2024
|
seetaram pal
|
1707003085WL046658
|
seetaram pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
seetarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JATARA
|
MP-07-003-085-001/178
(BALDEOPURA)
|
1707003085NRG24230120240532999
|
23/01/2024
|
sukhbati pal
|
1707003085WL046658
|
sukhbati pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
sukhbatipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JATARA
|
MP-07-003-085-001/183
(BALDEOPURA)
|
1707003085NRG24230120240533000
|
23/01/2024
|
babulal
|
1707003085WL046658
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
JATARA
|
MP-07-003-085-001/281
(BALDEOPURA)
|
1707003085NRG24230120240533002
|
23/01/2024
|
Vijay
|
1707003085WL046658
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
JATARA
|
MP-07-003-085-001/282
(BALDEOPURA)
|
1707003085NRG24230120240533003
|
23/01/2024
|
Kuarlal
|
1707003085WL046658
|
Kuarlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Kuarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JATARA
|
MP-07-003-085-001/30
(BALDEOPURA)
|
1707003085NRG24230120240533004
|
23/01/2024
|
pappu pal
|
1707003085WL046658
|
pappu pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
pappupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
JATARA
|
MP-07-003-085-001/303
(BALDEOPURA)
|
1707003085NRG24230120240533006
|
23/01/2024
|
Jamana pal
|
1707003085WL046658
|
Jamana pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Jamanapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
245
|
JATARA
|
MP-07-003-085-001/304
(BALDEOPURA)
|
1707003085NRG24230120240533007
|
23/01/2024
|
Kashiram pal
|
1707003085WL046658
|
Kashiram pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Kashirampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
246
|
JATARA
|
MP-07-003-085-001/308
(BALDEOPURA)
|
1707003085NRG24230120240533008
|
23/01/2024
|
Guvidi
|
1707003085WL046658
|
Guvidi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Guvidi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
JATARA
|
MP-07-003-085-001/391
(BALDEOPURA)
|
1707003085NRG24230120240533011
|
23/01/2024
|
Suneel pal
|
1707003085WL046658
|
Suneel pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
Suneelpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
JATARA
|
MP-07-003-085-001/68
(BALDEOPURA)
|
1707003085NRG24230120240533012
|
23/01/2024
|
dhanu pal
|
1707003085WL046658
|
dhanu pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
dhanupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
JATARA
|
MP-07-003-085-001/78
(BALDEOPURA)
|
1707003085NRG24230120240533013
|
23/01/2024
|
balaram pal
|
1707003085WL046658
|
balaram pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
balarampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
250
|
JATARA
|
MP-07-003-090-001/156
(DARGAYA KHURD)
|
1707003090NRG24230120240532874
|
23/01/2024
|
rajkumari
|
1707003090WL046644
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
JATARA
|
MP-07-003-090-001/23
(DARGAYA KHURD)
|
1707003090NRG24230120240532876
|
23/01/2024
|
munni
|
1707003090WL046644
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
JATARA
|
MP-07-003-090-001/23
(DARGAYA KHURD)
|
1707003090NRG24230120240532875
|
23/01/2024
|
munni
|
1707003090WL046644
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
253
|
JATARA
|
MP-07-003-090-001/241-B
(DARGAYA KHURD)
|
1707003090NRG24230120240532877
|
23/01/2024
|
radharani
|
1707003090WL046644
|
radharani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039142576
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
JATARA
|
MP-07-003-090-001/250
(DARGAYA KHURD)
|
1707003090NRG24230120240532879
|
23/01/2024
|
dinesh
|
1707003090WL046644
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JATARA
|
MP-07-003-090-001/250
(DARGAYA KHURD)
|
1707003090NRG24230120240532878
|
23/01/2024
|
kripal
|
1707003090WL046644
|
kripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
kripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JATARA
|
MP-07-003-090-001/310
(DARGAYA KHURD)
|
1707003090NRG24230120240532881
|
23/01/2024
|
GEETA
|
1707003090WL046644
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
JATARA
|
MP-07-003-090-001/330
(DARGAYA KHURD)
|
1707003090NRG24230120240532882
|
23/01/2024
|
jaykumar
|
1707003090WL046644
|
jaykumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
258
|
JATARA
|
MP-07-003-090-001/44-C
(DARGAYA KHURD)
|
1707003090NRG24230120240532885
|
23/01/2024
|
bhankunwar
|
1707003090WL046644
|
bhankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
bhankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138122
|
138122
|
|
|
|
|
|
|
|
|
259
|
JATARA
|
MP-07-003-013-003/145-A
(DARGAYAKALA)
|
1707003013NRG24230120240532938
|
23/01/2024
|
Deepak kushwaha
|
1707003013WL046649
|
Deepak kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142576
|
|
Deepakkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JATARA
|
MP-07-003-013-003/158
(DARGAYAKALA)
|
1707003013NRG24230120240532945
|
23/01/2024
|
Vishal kewat
|
1707003013WL046649
|
Vishal kewat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
Vishalkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JATARA
|
MP-07-003-013-003/178
(DARGAYAKALA)
|
1707003013NRG24230120240532952
|
23/01/2024
|
rupesh
|
1707003013WL046649
|
rupesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JATARA
|
MP-07-003-013-003/209
(DARGAYAKALA)
|
1707003013NRG24230120240532957
|
23/01/2024
|
mukesh yadav
|
1707003013WL046649
|
mukesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JATARA
|
MP-07-003-013-003/230
(DARGAYAKALA)
|
1707003013NRG24230120240532960
|
23/01/2024
|
balveer yadav
|
1707003013WL046649
|
balveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
balveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JATARA
|
MP-07-003-013-003/230-C
(DARGAYAKALA)
|
1707003013NRG24230120240532962
|
23/01/2024
|
abhishek
|
1707003013WL046649
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JATARA
|
MP-07-003-013-003/230-D
(DARGAYAKALA)
|
1707003013NRG24230120240532963
|
23/01/2024
|
rajendra
|
1707003013WL046649
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
266
|
JATARA
|
MP-07-003-005-001/243
(KHAR BAMHOURI)
|
1707003005NRG24230120240533668
|
23/01/2024
|
LAXMAN
|
1707003005WL046725
|
LAXMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JATARA
|
MP-07-003-005-001/243-A
(KHAR BAMHOURI)
|
1707003005NRG24230120240533669
|
23/01/2024
|
SANTOSH
|
1707003005WL046725
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142576
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JATARA
|
MP-07-003-033-001/133-A
(BACHORA)
|
1707003033NRG24230120240534209
|
23/01/2024
|
Ramlal Kumhar
|
1707003033WL046764
|
Ramlal Kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142576
|
|
RamlalKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
269
|
JATARA
|
MP-07-003-043-003/23
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533513
|
23/01/2024
|
murlidhar
|
1707003043WL046702
|
murlidhar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
murlidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
270
|
JATARA
|
MP-07-003-043-003/20
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533512
|
23/01/2024
|
Sukhlal Kushwaha
|
1707003043WL046702
|
Sukhlal Kushwaha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
SukhlalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JATARA
|
MP-07-003-043-003/250
(PHATEH KA KHIRAK)
|
1707003043NRG24230120240533515
|
23/01/2024
|
Arvindra Singh Yadav
|
1707003043WL046702
|
Arvindra Singh Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142576
|
|
ArvindraSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305861
|
305861
|
|
|
|
|
|
|
|