|
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-07-003-014-001/103-A
(BANGAY)
|
1707003014NRG24260120240540047
|
26/01/2024
|
kran
|
1707003014WL047172
|
kran
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
kran
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-014-001/171
(BANGAY)
|
1707003014NRG24260120240540048
|
26/01/2024
|
binod
|
1707003014WL047172
|
binod
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
binod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-043-003/116-B
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540071
|
26/01/2024
|
PAHALWAN KUSHWAHA
|
1707003043WL047174
|
PAHALWAN KUSHWAHA
|
00048
|
BKID0009444
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
PAHALWANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JATARA
|
MP-07-003-043-003/261
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540090
|
26/01/2024
|
naval kishor kushwaha
|
1707003043WL047174
|
naval kishor kushwaha
|
00048
|
BKID0009444
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
navalkishorkushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
JATARA
|
MP-07-003-042-001/774
(TANGA)
|
1707003042NRG24260120240540235
|
26/01/2024
|
Umakant
|
1707003042WL047184
|
Umakant
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Umakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-042-001/162-B
(TANGA)
|
1707003042NRG24260120240540183
|
26/01/2024
|
ABHILASHA CHADHAR
|
1707003042WL047184
|
ABHILASHA CHADHAR
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706103
|
|
ABHILASHACHADHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JATARA
|
MP-07-003-042-001/162-B
(TANGA)
|
1707003042NRG24260120240540182
|
26/01/2024
|
RAJESH KUMAR CHADAR
|
1707003042WL047184
|
RAJESH KUMAR CHADAR
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
RAJESHKUMARCHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-042-001/237-A
(TANGA)
|
1707003042NRG24260120240540202
|
26/01/2024
|
sudha ahirwar
|
1707003042WL047184
|
sudha ahirwar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005706103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JATARA
|
MP-07-003-025-001/872
(CHANDPURA)
|
1707003025NRG24200120240530213
|
26/01/2024
|
Bhagvati Sour
|
1707003025WL046463
|
Bhagvati Sour
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
BhagvatiSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
JATARA
|
MP-07-003-025-001/872
(CHANDPURA)
|
1707003025NRG24260120240540335
|
26/01/2024
|
Bhagvati Sour
|
1707003025WL047193
|
Bhagvati Sour
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
BhagvatiSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JATARA
|
MP-07-003-042-001/112
(TANGA)
|
1707003042NRG24260120240540169
|
26/01/2024
|
lali rajak
|
1707003042WL047184
|
lali rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
lalirajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-042-001/112-A
(TANGA)
|
1707003042NRG24260120240540170
|
26/01/2024
|
neeraj rajak
|
1707003042WL047184
|
neeraj rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
neerajrajak
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-042-001/123
(TANGA)
|
1707003042NRG24260120240540172
|
26/01/2024
|
ghansyam
|
1707003042WL047184
|
ghansyam
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-042-001/136
(TANGA)
|
1707003042NRG24260120240540175
|
26/01/2024
|
chetram
|
1707003042WL047184
|
chetram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-042-001/15
(TANGA)
|
1707003042NRG24260120240540178
|
26/01/2024
|
pana ahirwar
|
1707003042WL047184
|
pana ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
panaahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-042-001/153-A
(TANGA)
|
1707003042NRG24260120240540179
|
26/01/2024
|
mohan ahirwar
|
1707003042WL047184
|
mohan ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
mohanahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-042-001/162
(TANGA)
|
1707003042NRG24260120240540181
|
26/01/2024
|
vindrawan
|
1707003042WL047184
|
vindrawan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
vindrawan
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-042-001/162
(TANGA)
|
1707003042NRG24260120240540180
|
26/01/2024
|
vrandavan
|
1707003042WL047184
|
vrandavan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
vrandavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JATARA
|
MP-07-003-042-001/165-A
(TANGA)
|
1707003042NRG24260120240540185
|
26/01/2024
|
ashok ahirwar
|
1707003042WL047184
|
ashok ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
ashokahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-042-001/18
(TANGA)
|
1707003042NRG24260120240540188
|
26/01/2024
|
sevlal
|
1707003042WL047184
|
sevlal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
sevlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-042-001/18
(TANGA)
|
1707003042NRG24260120240540189
|
26/01/2024
|
sevlal
|
1707003042WL047184
|
sevlal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
sevlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JATARA
|
MP-07-003-042-001/185
(TANGA)
|
1707003042NRG24260120240540191
|
26/01/2024
|
jagdeesh
|
1707003042WL047184
|
jagdeesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JATARA
|
MP-07-003-042-001/185
(TANGA)
|
1707003042NRG24260120240540190
|
26/01/2024
|
JAGDISH
|
1707003042WL047184
|
JAGDISH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-042-001/201-C
(TANGA)
|
1707003042NRG24260120240540251
|
26/01/2024
|
ANAND BASOR
|
1707003042WL047185
|
ANAND BASOR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
ANANDBASOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-042-001/201-C
(TANGA)
|
1707003042NRG24260120240540252
|
26/01/2024
|
malti baSOR
|
1707003042WL047185
|
malti baSOR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
maltibaSOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-042-001/210
(TANGA)
|
1707003042NRG24260120240540196
|
26/01/2024
|
gulla
|
1707003042WL047184
|
gulla
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
gulla
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-042-001/237-A
(TANGA)
|
1707003042NRG24260120240540201
|
26/01/2024
|
ravindra ahirwar
|
1707003042WL047184
|
ravindra ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
ravindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-042-001/246
(TANGA)
|
1707003042NRG24260120240540204
|
26/01/2024
|
shashi devi banskar
|
1707003042WL047184
|
shashi devi banskar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
shashidevibanskar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-042-001/25
(TANGA)
|
1707003042NRG24260120240540205
|
26/01/2024
|
munni ahirwar
|
1707003042WL047184
|
munni ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
munniahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-042-001/255-A
(TANGA)
|
1707003042NRG24260120240540206
|
26/01/2024
|
lakhan raikwar
|
1707003042WL047184
|
lakhan raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
lakhanraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JATARA
|
MP-07-003-042-001/297
(TANGA)
|
1707003042NRG24260120240540208
|
26/01/2024
|
munna
|
1707003042WL047184
|
munna
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-042-001/297-A
(TANGA)
|
1707003042NRG24260120240540209
|
26/01/2024
|
mahesh kumar pal
|
1707003042WL047184
|
mahesh kumar pal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
maheshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-042-001/31-A
(TANGA)
|
1707003042NRG24260120240540211
|
26/01/2024
|
jayanti
|
1707003042WL047184
|
jayanti
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-042-001/324-A
(TANGA)
|
1707003042NRG24260120240540216
|
26/01/2024
|
harimohan hadar
|
1707003042WL047184
|
harimohan hadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
harimohanhadar
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-042-001/358-A
(TANGA)
|
1707003042NRG24260120240540217
|
26/01/2024
|
rahul rai
|
1707003042WL047184
|
rahul rai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
rahulrai
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-042-001/377
(TANGA)
|
1707003042NRG24260120240540218
|
26/01/2024
|
bhajanlal kushwaha
|
1707003042WL047184
|
bhajanlal kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
bhajanlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JATARA
|
MP-07-003-042-001/385-A
(TANGA)
|
1707003042NRG24260120240540221
|
26/01/2024
|
ramkumari
|
1707003042WL047184
|
ramkumari
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JATARA
|
MP-07-003-042-001/39
(TANGA)
|
1707003042NRG24260120240540223
|
26/01/2024
|
SUKAI
|
1707003042WL047184
|
SUKAI
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
SUKAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-042-001/40
(TANGA)
|
1707003042NRG24260120240540226
|
26/01/2024
|
radha
|
1707003042WL047184
|
radha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-042-001/426-B
(TANGA)
|
1707003042NRG24260120240540228
|
26/01/2024
|
bhagbati chadar
|
1707003042WL047184
|
bhagbati chadar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
bhagbatichadar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-042-001/439-A
(TANGA)
|
1707003042NRG24260120240540229
|
26/01/2024
|
pooja rai
|
1707003042WL047184
|
pooja rai
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
poojarai
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-042-001/6
(TANGA)
|
1707003042NRG24260120240540233
|
26/01/2024
|
BHAJAN LAL kushwaha
|
1707003042WL047184
|
BHAJAN LAL kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
BHAJANLALkushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-042-001/776
(TANGA)
|
1707003042NRG24260120240540236
|
26/01/2024
|
lallu lal
|
1707003042WL047184
|
lallu lal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-042-001/94
(TANGA)
|
1707003042NRG24260120240540242
|
26/01/2024
|
RAMSEVAK
|
1707003042WL047184
|
RAMSEVAK
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JATARA
|
MP-07-003-042-002/19-A
(TANGA)
|
1707003042NRG24260120240540247
|
26/01/2024
|
tulai raikwar
|
1707003042WL047184
|
tulai raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
tulairaikwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-042-002/62-A
(TANGA)
|
1707003042NRG24260120240540248
|
26/01/2024
|
harcharan
|
1707003042WL047184
|
harcharan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-042-002/65
(TANGA)
|
1707003042NRG24260120240540249
|
26/01/2024
|
jugal
|
1707003042WL047184
|
jugal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-042-002/93
(TANGA)
|
1707003042NRG24260120240540250
|
26/01/2024
|
Nathu
|
1707003042WL047184
|
Nathu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Nathu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
49
|
JATARA
|
MP-07-003-043-001/104-A
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540062
|
26/01/2024
|
reebesh yadav
|
1707003043WL047174
|
reebesh yadav
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
reebeshyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-043-003/178
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540080
|
26/01/2024
|
kallu ahirwar
|
1707003043WL047174
|
kallu ahirwar
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-043-003/26
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540088
|
26/01/2024
|
rasidan khan
|
1707003043WL047174
|
rasidan khan
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
rasidankhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-043-003/275
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540094
|
26/01/2024
|
anguri kushwaha
|
1707003043WL047174
|
anguri kushwaha
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
angurikushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-043-003/75
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540104
|
26/01/2024
|
sitaram kushwaha
|
1707003043WL047174
|
sitaram kushwaha
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
sitaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-043-003/75
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540105
|
26/01/2024
|
sitaram kushwaha
|
1707003043WL047174
|
sitaram kushwaha
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
sitaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-043-003/93
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540107
|
26/01/2024
|
RAMCHARAN VANSHKAR
|
1707003043WL047174
|
RAMCHARAN VANSHKAR
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
RAMCHARANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-043-003/97
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540109
|
26/01/2024
|
Ganesi kushwaha
|
1707003043WL047174
|
Ganesi kushwaha
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
Ganesikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JATARA
|
MP-07-003-043-003/97
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540108
|
26/01/2024
|
Ramcharan
|
1707003043WL047174
|
Ramcharan
|
00415
|
SBIN0002856
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
58
|
JATARA
|
MP-07-003-007-001/231
(BARETHI KHAS)
|
1707003007NRG24260120240540007
|
26/01/2024
|
Mahesh
|
1707003007WL047170
|
Mahesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
JATARA
|
MP-07-003-007-001/167-B
(BARETHI KHAS)
|
1707003007NRG24260120240540002
|
26/01/2024
|
RAMKISHOR AHRWAR
|
1707003007WL047170
|
RAMKISHOR AHRWAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
RAMKISHORAHRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-007-001/215-A
(BARETHI KHAS)
|
1707003007NRG24260120240540004
|
26/01/2024
|
Jayram
|
1707003007WL047170
|
Jayram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-007-001/27
(BARETHI KHAS)
|
1707003007NRG24260120240540009
|
26/01/2024
|
prakash
|
1707003007WL047170
|
prakash
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-007-001/276
(BARETHI KHAS)
|
1707003007NRG24260120240540011
|
26/01/2024
|
VARSH DEVI KEWAT
|
1707003007WL047170
|
VARSH DEVI KEWAT
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706103
|
|
VARSHDEVIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-007-002/166
(BARETHI KHAS)
|
1707003007NRG24260120240540023
|
26/01/2024
|
Narendra
|
1707003007WL047170
|
Narendra
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706103
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-007-002/276
(BARETHI KHAS)
|
1707003007NRG24260120240540028
|
26/01/2024
|
ANTRM
|
1707003007WL047170
|
ANTRM
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
ANTRM
|
IDBI BANK(607095)
|
|
65
|
JATARA
|
MP-07-003-007-002/289
(BARETHI KHAS)
|
1707003007NRG24260120240540030
|
26/01/2024
|
Lalaram Rajak
|
1707003007WL047170
|
Lalaram Rajak
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
LalaramRajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-007-002/32-B
(BARETHI KHAS)
|
1707003007NRG24260120240540031
|
26/01/2024
|
Santosh
|
1707003007WL047170
|
Santosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-007-002/33-B
(BARETHI KHAS)
|
1707003007NRG24260120240540032
|
26/01/2024
|
sunil
|
1707003007WL047170
|
sunil
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JATARA
|
MP-07-003-007-002/341
(BARETHI KHAS)
|
1707003007NRG24260120240540034
|
26/01/2024
|
RAM SINGH DANGI
|
1707003007WL047170
|
RAM SINGH DANGI
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706103
|
|
RAMSINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
JATARA
|
MP-07-003-007-002/73-A
(BARETHI KHAS)
|
1707003007NRG24260120240540038
|
26/01/2024
|
Raju Dhimar
|
1707003007WL047170
|
Raju Dhimar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
RajuDhimar
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-007-002/97
(BARETHI KHAS)
|
1707003007NRG24260120240540044
|
26/01/2024
|
KASHIRAM KEWAT
|
1707003007WL047170
|
KASHIRAM KEWAT
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
KASHIRAMKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JATARA
|
MP-07-003-014-002/307-A
(BANGAY)
|
1707003014NRG24260120240540050
|
26/01/2024
|
Dakhi Ahirwaar
|
1707003014WL047172
|
Dakhi Ahirwaar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
DakhiAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-014-002/98
(BANGAY)
|
1707003014NRG24260120240540051
|
26/01/2024
|
bhagirath
|
1707003014WL047172
|
bhagirath
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-043-003/73
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540101
|
26/01/2024
|
bhajan lal
|
1707003043WL047174
|
bhajan lal
|
00415
|
SBIN0003178
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
74
|
JATARA
|
MP-07-003-042-001/105-A
(TANGA)
|
1707003042NRG24260120240540168
|
26/01/2024
|
RAM DEVI SAUR
|
1707003042WL047184
|
RAM DEVI SAUR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
RAMDEVISAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
JATARA
|
MP-07-003-007-001/225
(BARETHI KHAS)
|
1707003007NRG24260120240540006
|
26/01/2024
|
Ashok Banshkar
|
1707003007WL047170
|
Ashok Banshkar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
AshokBanshkar
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-007-002/335
(BARETHI KHAS)
|
1707003007NRG24260120240540033
|
26/01/2024
|
mahesh prajapati
|
1707003007WL047170
|
mahesh prajapati
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
maheshprajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-007-002/68-A
(BARETHI KHAS)
|
1707003007NRG24260120240540037
|
26/01/2024
|
Ahisek
|
1707003007WL047170
|
Ahisek
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Ahisek
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-007-002/83-A
(BARETHI KHAS)
|
1707003007NRG24260120240540043
|
26/01/2024
|
Shankar kewat
|
1707003007WL047170
|
Shankar kewat
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Shankarkewat
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-043-003/176
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540079
|
26/01/2024
|
Ramesh
|
1707003043WL047174
|
Ramesh
|
00415
|
SBIN0003712
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-043-003/257
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540086
|
26/01/2024
|
rahul kushwaha
|
1707003043WL047174
|
rahul kushwaha
|
00415
|
SBIN0003712
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
rahulkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
81
|
JATARA
|
MP-07-003-007-001/158
(BARETHI KHAS)
|
1707003007NRG24260120240540046
|
26/01/2024
|
BHUBANBAI
|
1707003007WL047171
|
BHUBANBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
BHUBANBAI
|
BANK OF BARODA(606985)
|
|
82
|
JATARA
|
MP-07-003-007-001/158
(BARETHI KHAS)
|
1707003007NRG24260120240540045
|
26/01/2024
|
gokul
|
1707003007WL047171
|
gokul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
gokul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-007-001/167-B
(BARETHI KHAS)
|
1707003007NRG24260120240540003
|
26/01/2024
|
Roovi AHRWAR
|
1707003007WL047170
|
Roovi AHRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
RooviAHRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-007-001/215-B
(BARETHI KHAS)
|
1707003007NRG24260120240540005
|
26/01/2024
|
PRABHUDAYAL PRAJAPATI
|
1707003007WL047170
|
PRABHUDAYAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
PRABHUDAYALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JATARA
|
MP-07-003-007-001/26
(BARETHI KHAS)
|
1707003007NRG24260120240540008
|
26/01/2024
|
Kallu
|
1707003007WL047170
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-007-001/276
(BARETHI KHAS)
|
1707003007NRG24260120240540010
|
26/01/2024
|
parshuram kewat
|
1707003007WL047170
|
parshuram kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706103
|
|
parshuramkewat
|
BANK OF BARODA(606985)
|
|
87
|
JATARA
|
MP-07-003-007-001/285
(BARETHI KHAS)
|
1707003007NRG24260120240540012
|
26/01/2024
|
BHAGVAN DAS KEWAT
|
1707003007WL047170
|
BHAGVAN DAS KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
BHAGVANDASKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-007-001/311
(BARETHI KHAS)
|
1707003007NRG24260120240540013
|
26/01/2024
|
rohit prajapati
|
1707003007WL047170
|
rohit prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
rohitprajapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-007-001/35
(BARETHI KHAS)
|
1707003007NRG24260120240540014
|
26/01/2024
|
hukumchandra
|
1707003007WL047170
|
hukumchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
hukumchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JATARA
|
MP-07-003-007-001/35
(BARETHI KHAS)
|
1707003007NRG24260120240540015
|
26/01/2024
|
HUKUMCHANDRA
|
1707003007WL047170
|
HUKUMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
HUKUMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-007-002/109
(BARETHI KHAS)
|
1707003007NRG24260120240540017
|
26/01/2024
|
Bhagirath
|
1707003007WL047170
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706103
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-007-002/109
(BARETHI KHAS)
|
1707003007NRG24260120240540016
|
26/01/2024
|
BHAGVATI
|
1707003007WL047170
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706103
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JATARA
|
MP-07-003-007-002/115
(BARETHI KHAS)
|
1707003007NRG24260120240540018
|
26/01/2024
|
Deviendra
|
1707003007WL047170
|
Deviendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Deviendra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JATARA
|
MP-07-003-007-002/125
(BARETHI KHAS)
|
1707003007NRG24260120240540019
|
26/01/2024
|
Sukhram
|
1707003007WL047170
|
Sukhram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706103
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JATARA
|
MP-07-003-007-002/129-B
(BARETHI KHAS)
|
1707003007NRG24260120240540020
|
26/01/2024
|
binda
|
1707003007WL047170
|
binda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
binda
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
96
|
JATARA
|
MP-07-003-007-002/129-C
(BARETHI KHAS)
|
1707003007NRG24260120240540021
|
26/01/2024
|
RADHA DHIMAR
|
1707003007WL047170
|
RADHA DHIMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
RADHADHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JATARA
|
MP-07-003-007-002/145
(BARETHI KHAS)
|
1707003007NRG24260120240540022
|
26/01/2024
|
Syam
|
1707003007WL047170
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Syam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-007-002/166-A
(BARETHI KHAS)
|
1707003007NRG24260120240540024
|
26/01/2024
|
Karan singh
|
1707003007WL047170
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706103
|
|
Karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
99
|
JATARA
|
MP-07-003-007-002/166-A
(BARETHI KHAS)
|
1707003007NRG24260120240540025
|
26/01/2024
|
rama devi
|
1707003007WL047170
|
rama devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706103
|
|
ramadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-007-002/186-A
(BARETHI KHAS)
|
1707003007NRG24260120240540026
|
26/01/2024
|
Madhawsingh
|
1707003007WL047170
|
Madhawsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Madhawsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
101
|
JATARA
|
MP-07-003-007-002/194-A
(BARETHI KHAS)
|
1707003007NRG24260120240540027
|
26/01/2024
|
SONU SAHU
|
1707003007WL047170
|
SONU SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
SONUSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JATARA
|
MP-07-003-007-002/283
(BARETHI KHAS)
|
1707003007NRG24260120240540029
|
26/01/2024
|
Sonu kewat
|
1707003007WL047170
|
Sonu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Sonukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JATARA
|
MP-07-003-007-002/341
(BARETHI KHAS)
|
1707003007NRG24260120240540035
|
26/01/2024
|
SUMAN DANGI
|
1707003007WL047170
|
SUMAN DANGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706103
|
|
SUMANDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JATARA
|
MP-07-003-007-002/68
(BARETHI KHAS)
|
1707003007NRG24260120240540036
|
26/01/2024
|
Pushpendra
|
1707003007WL047170
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JATARA
|
MP-07-003-007-002/8-A
(BARETHI KHAS)
|
1707003007NRG24260120240540039
|
26/01/2024
|
kishanlal
|
1707003007WL047170
|
kishanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JATARA
|
MP-07-003-007-002/80
(BARETHI KHAS)
|
1707003007NRG24260120240540040
|
26/01/2024
|
Lalkhan Lal
|
1707003007WL047170
|
Lalkhan Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
LalkhanLal
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-007-002/82
(BARETHI KHAS)
|
1707003007NRG24260120240540041
|
26/01/2024
|
KADORA KEWAT
|
1707003007WL047170
|
KADORA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
KADORAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JATARA
|
MP-07-003-007-002/82-A
(BARETHI KHAS)
|
1707003007NRG24260120240540042
|
26/01/2024
|
Rajesh
|
1707003007WL047170
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JATARA
|
MP-07-003-014-001/177
(BANGAY)
|
1707003014NRG24260120240540049
|
26/01/2024
|
jyoti
|
1707003014WL047172
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
jyoti
|
AXIS BANK(607153)
|
|
110
|
JATARA
|
MP-07-003-042-001/15
(TANGA)
|
1707003042NRG24260120240540177
|
26/01/2024
|
kashiram
|
1707003042WL047184
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
111
|
JATARA
|
MP-07-003-042-001/163
(TANGA)
|
1707003042NRG24260120240540184
|
26/01/2024
|
brajlal
|
1707003042WL047184
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JATARA
|
MP-07-003-042-001/173
(TANGA)
|
1707003042NRG24260120240540186
|
26/01/2024
|
Rampal
|
1707003042WL047184
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-042-001/195
(TANGA)
|
1707003042NRG24260120240540194
|
26/01/2024
|
mulayam
|
1707003042WL047184
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JATARA
|
MP-07-003-042-001/206
(TANGA)
|
1707003042NRG24260120240540195
|
26/01/2024
|
arjun
|
1707003042WL047184
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JATARA
|
MP-07-003-042-001/221-A
(TANGA)
|
1707003042NRG24260120240540197
|
26/01/2024
|
rajkumari pal
|
1707003042WL047184
|
rajkumari pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
rajkumaripal
|
STATE BANK OF INDIA(508548)
|
|
116
|
JATARA
|
MP-07-003-042-001/23
(TANGA)
|
1707003042NRG24260120240540198
|
26/01/2024
|
dharamdas
|
1707003042WL047184
|
dharamdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
dharamdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JATARA
|
MP-07-003-042-001/234
(TANGA)
|
1707003042NRG24260120240540199
|
26/01/2024
|
ramprasad
|
1707003042WL047184
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
118
|
JATARA
|
MP-07-003-042-001/293
(TANGA)
|
1707003042NRG24260120240540207
|
26/01/2024
|
harcharan
|
1707003042WL047184
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-042-001/306
(TANGA)
|
1707003042NRG24260120240540210
|
26/01/2024
|
sunua raikwar
|
1707003042WL047184
|
sunua raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
sunuaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JATARA
|
MP-07-003-042-001/321
(TANGA)
|
1707003042NRG24260120240540215
|
26/01/2024
|
Jugal
|
1707003042WL047184
|
Jugal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Jugal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JATARA
|
MP-07-003-042-001/382-A
(TANGA)
|
1707003042NRG24260120240540220
|
26/01/2024
|
harimohan ksuhwaha
|
1707003042WL047184
|
harimohan ksuhwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
harimohanksuhwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JATARA
|
MP-07-003-042-001/39-A
(TANGA)
|
1707003042NRG24260120240540224
|
26/01/2024
|
MAHANLAL
|
1707003042WL047184
|
MAHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
MAHANLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
JATARA
|
MP-07-003-042-001/48
(TANGA)
|
1707003042NRG24260120240540230
|
26/01/2024
|
lalaram chadar
|
1707003042WL047184
|
lalaram chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
lalaramchadar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-042-001/49-A
(TANGA)
|
1707003042NRG24260120240540231
|
26/01/2024
|
PAPPU
|
1707003042WL047184
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JATARA
|
MP-07-003-042-001/56
(TANGA)
|
1707003042NRG24260120240540232
|
26/01/2024
|
doulat
|
1707003042WL047184
|
doulat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
|
126
|
JATARA
|
MP-07-003-042-001/81
(TANGA)
|
1707003042NRG24260120240540238
|
26/01/2024
|
brajlal
|
1707003042WL047184
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-042-001/91
(TANGA)
|
1707003042NRG24260120240540240
|
26/01/2024
|
PUNIYA
|
1707003042WL047184
|
PUNIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JATARA
|
MP-07-003-042-001/91
(TANGA)
|
1707003042NRG24260120240540239
|
26/01/2024
|
roopram
|
1707003042WL047184
|
roopram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
roopram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JATARA
|
MP-07-003-042-001/92
(TANGA)
|
1707003042NRG24260120240540241
|
26/01/2024
|
Nandram
|
1707003042WL047184
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
130
|
JATARA
|
MP-07-003-042-001/94
(TANGA)
|
1707003042NRG24260120240540243
|
26/01/2024
|
Ramsewak
|
1707003042WL047184
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
131
|
JATARA
|
MP-07-003-042-001/94-A
(TANGA)
|
1707003042NRG24260120240540245
|
26/01/2024
|
brajbai chadhar
|
1707003042WL047184
|
brajbai chadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
brajbaichadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JATARA
|
MP-07-003-042-002/103
(TANGA)
|
1707003042NRG24260120240540246
|
26/01/2024
|
brijbharee
|
1707003042WL047184
|
brijbharee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
brijbharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JATARA
|
MP-07-003-043-001/104-A
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540063
|
26/01/2024
|
sapna yadav
|
1707003043WL047174
|
sapna yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
sapnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JATARA
|
MP-07-003-043-003/101
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540065
|
26/01/2024
|
beni bai kushwaha
|
1707003043WL047174
|
beni bai kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
benibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
135
|
JATARA
|
MP-07-003-043-003/101
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540064
|
26/01/2024
|
kilkae kushwaha
|
1707003043WL047174
|
kilkae kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
kilkaekushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JATARA
|
MP-07-003-043-003/108
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540066
|
26/01/2024
|
govardhan raikwar
|
1707003043WL047174
|
govardhan raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
govardhanraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JATARA
|
MP-07-003-043-003/109
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540067
|
26/01/2024
|
chiroji raikwar
|
1707003043WL047174
|
chiroji raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
chirojiraikwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
JATARA
|
MP-07-003-043-003/109
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540068
|
26/01/2024
|
harkunwar raikwar
|
1707003043WL047174
|
harkunwar raikwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
harkunwarraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JATARA
|
MP-07-003-043-003/11
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540069
|
26/01/2024
|
gopal banskar
|
1707003043WL047174
|
gopal banskar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
gopalbanskar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JATARA
|
MP-07-003-043-003/112
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540070
|
26/01/2024
|
tulsi ahirwar
|
1707003043WL047174
|
tulsi ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
tulsiahirwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
JATARA
|
MP-07-003-043-003/120
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540072
|
26/01/2024
|
prabhu dyal kushwaha
|
1707003043WL047174
|
prabhu dyal kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
prabhudyalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JATARA
|
MP-07-003-043-003/134
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540073
|
26/01/2024
|
lallu kushwaha
|
1707003043WL047174
|
lallu kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
lallukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JATARA
|
MP-07-003-043-003/137
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540074
|
26/01/2024
|
Gainda kushwaha
|
1707003043WL047174
|
Gainda kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
Gaindakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JATARA
|
MP-07-003-043-003/137
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540075
|
26/01/2024
|
Gainda kushwaha
|
1707003043WL047174
|
Gainda kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
Gaindakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JATARA
|
MP-07-003-043-003/143
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540076
|
26/01/2024
|
chepoo
|
1707003043WL047174
|
chepoo
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
chepoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JATARA
|
MP-07-003-043-003/152
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540077
|
26/01/2024
|
hamidan baina
|
1707003043WL047174
|
hamidan baina
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
hamidanbaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JATARA
|
MP-07-003-043-003/174
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540078
|
26/01/2024
|
mahendra tiwari
|
1707003043WL047174
|
mahendra tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
mahendratiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
148
|
JATARA
|
MP-07-003-043-003/235
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540083
|
26/01/2024
|
shivam kumar ahirwar
|
1707003043WL047174
|
shivam kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
shivamkumarahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-043-003/255
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540085
|
26/01/2024
|
ratiram kushwaha
|
1707003043WL047174
|
ratiram kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
ratiramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JATARA
|
MP-07-003-043-003/26
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540087
|
26/01/2024
|
elahi khan
|
1707003043WL047174
|
elahi khan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
elahikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JATARA
|
MP-07-003-043-003/260
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540089
|
26/01/2024
|
uttam kushwaha
|
1707003043WL047174
|
uttam kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
uttamkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JATARA
|
MP-07-003-043-003/261
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540091
|
26/01/2024
|
naval kishor kushwaha
|
1707003043WL047174
|
naval kishor kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
navalkishorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JATARA
|
MP-07-003-043-003/264
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540092
|
26/01/2024
|
raju kushwaha
|
1707003043WL047174
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
rajukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JATARA
|
MP-07-003-043-003/275
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540093
|
26/01/2024
|
harikishan kushwaha
|
1707003043WL047174
|
harikishan kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
harikishankushwaha
|
STATE BANK OF INDIA(508548)
|
|
155
|
JATARA
|
MP-07-003-043-003/286
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540095
|
26/01/2024
|
Dharampal kushwaha
|
1707003043WL047174
|
Dharampal kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
Dharampalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JATARA
|
MP-07-003-043-003/286
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540096
|
26/01/2024
|
Ladkunwar kushwaha
|
1707003043WL047174
|
Ladkunwar kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
Ladkunwarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-043-003/46-A
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540098
|
26/01/2024
|
geeta kushwaha
|
1707003043WL047174
|
geeta kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
geetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JATARA
|
MP-07-003-043-003/46-A
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540097
|
26/01/2024
|
ramkumar kushwaha
|
1707003043WL047174
|
ramkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
ramkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JATARA
|
MP-07-003-043-003/48
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540099
|
26/01/2024
|
akbar khan
|
1707003043WL047174
|
akbar khan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
akbarkhan
|
STATE BANK OF INDIA(508548)
|
|
160
|
JATARA
|
MP-07-003-043-003/53
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540100
|
26/01/2024
|
kashebai luhar
|
1707003043WL047174
|
kashebai luhar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
kashebailuhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JATARA
|
MP-07-003-043-003/73
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540102
|
26/01/2024
|
bhajan lal
|
1707003043WL047174
|
bhajan lal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JATARA
|
MP-07-003-043-003/74
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540103
|
26/01/2024
|
sooree kushwaha
|
1707003043WL047174
|
sooree kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
sooreekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JATARA
|
MP-07-003-043-003/76
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540106
|
26/01/2024
|
yaseen khan
|
1707003043WL047174
|
yaseen khan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
yaseenkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
164
|
JATARA
|
MP-07-003-042-001/121-A
(TANGA)
|
1707003042NRG24260120240540171
|
26/01/2024
|
jayram ahirwar
|
1707003042WL047184
|
jayram ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
jayramahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
JATARA
|
MP-07-003-042-001/125-A
(TANGA)
|
1707003042NRG24260120240540173
|
26/01/2024
|
brijkishor chadar
|
1707003042WL047184
|
brijkishor chadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
brijkishorchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JATARA
|
MP-07-003-042-001/125-A
(TANGA)
|
1707003042NRG24260120240540174
|
26/01/2024
|
ramdevi chadar
|
1707003042WL047184
|
ramdevi chadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
ramdevichadar
|
STATE BANK OF INDIA(508548)
|
|
167
|
JATARA
|
MP-07-003-042-001/136
(TANGA)
|
1707003042NRG24260120240540176
|
26/01/2024
|
Mamta
|
1707003042WL047184
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JATARA
|
MP-07-003-042-001/173-A
(TANGA)
|
1707003042NRG24260120240540187
|
26/01/2024
|
aashish barar
|
1707003042WL047184
|
aashish barar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
aashishbarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JATARA
|
MP-07-003-042-001/194-A
(TANGA)
|
1707003042NRG24260120240540193
|
26/01/2024
|
champa
|
1707003042WL047184
|
champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
170
|
JATARA
|
MP-07-003-042-001/194-A
(TANGA)
|
1707003042NRG24260120240540192
|
26/01/2024
|
khiladi
|
1707003042WL047184
|
khiladi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
khiladi
|
STATE BANK OF INDIA(508548)
|
|
171
|
JATARA
|
MP-07-003-042-001/234-A
(TANGA)
|
1707003042NRG24260120240540200
|
26/01/2024
|
mukesh kumar
|
1707003042WL047184
|
mukesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JATARA
|
MP-07-003-042-001/241-A
(TANGA)
|
1707003042NRG24260120240540203
|
26/01/2024
|
rahuveer ahirwar
|
1707003042WL047184
|
rahuveer ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
rahuveerahirwar
|
STATE BANK OF INDIA(508548)
|
|
173
|
JATARA
|
MP-07-003-042-001/310
(TANGA)
|
1707003042NRG24260120240540212
|
26/01/2024
|
eshavati bunkar
|
1707003042WL047184
|
eshavati bunkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
eshavatibunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JATARA
|
MP-07-003-042-001/310-B
(TANGA)
|
1707003042NRG24260120240540213
|
26/01/2024
|
ashok chadar
|
1707003042WL047184
|
ashok chadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
ashokchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JATARA
|
MP-07-003-042-001/320-A
(TANGA)
|
1707003042NRG24260120240540214
|
26/01/2024
|
aneeta kushwaha
|
1707003042WL047184
|
aneeta kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005706103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
JATARA
|
MP-07-003-042-001/381-A
(TANGA)
|
1707003042NRG24260120240540219
|
26/01/2024
|
dyaram
|
1707003042WL047184
|
dyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
177
|
JATARA
|
MP-07-003-042-001/386-B
(TANGA)
|
1707003042NRG24260120240540222
|
26/01/2024
|
dharmendra kushwaha
|
1707003042WL047184
|
dharmendra kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
dharmendrakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
JATARA
|
MP-07-003-042-001/39-C
(TANGA)
|
1707003042NRG24260120240540225
|
26/01/2024
|
heerabai
|
1707003042WL047184
|
heerabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
JATARA
|
MP-07-003-042-001/418-A
(TANGA)
|
1707003042NRG24260120240540227
|
26/01/2024
|
kuvarbai
|
1707003042WL047184
|
kuvarbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
kuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JATARA
|
MP-07-003-042-001/64
(TANGA)
|
1707003042NRG24260120240540234
|
26/01/2024
|
Nimiya
|
1707003042WL047184
|
Nimiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
Nimiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JATARA
|
MP-07-003-042-001/776
(TANGA)
|
1707003042NRG24260120240540237
|
26/01/2024
|
ramsakhi kushwaha
|
1707003042WL047184
|
ramsakhi kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
ramsakhikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JATARA
|
MP-07-003-042-001/94-A
(TANGA)
|
1707003042NRG24260120240540244
|
26/01/2024
|
manpyare chadhar
|
1707003042WL047184
|
manpyare chadhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706103
|
|
manpyarechadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JATARA
|
MP-07-003-043-003/23
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540082
|
26/01/2024
|
murlidhar
|
1707003043WL047174
|
murlidhar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
murlidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
184
|
JATARA
|
MP-07-003-043-003/20
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540081
|
26/01/2024
|
Sukhlal Kushwaha
|
1707003043WL047174
|
Sukhlal Kushwaha
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
SukhlalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JATARA
|
MP-07-003-043-003/250
(PHATEH KA KHIRAK)
|
1707003043NRG24260120240540084
|
26/01/2024
|
Arvindra Singh Yadav
|
1707003043WL047174
|
Arvindra Singh Yadav
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706103
|
|
ArvindraSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200668
|
200668
|
|
|
|
|
|
|
|