|
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-07-003-021-001/191
(BILGAY)
|
1707003021NRG24200220240589301
|
20/02/2024
|
beeran
|
1707003021WL050621
|
beeran
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669311
|
|
beeran
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-021-001/318-A
(BILGAY)
|
1707003021NRG24200220240589317
|
20/02/2024
|
ramesh
|
1707003021WL050621
|
ramesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-021-001/318-A
(BILGAY)
|
1707003021NRG24200220240589316
|
20/02/2024
|
ramesh
|
1707003021WL050621
|
ramesh
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-021-001/351
(BILGAY)
|
1707003021NRG24200220240589327
|
20/02/2024
|
durju
|
1707003021WL050621
|
durju
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
durju
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
JATARA
|
MP-07-003-021-001/351
(BILGAY)
|
1707003021NRG24200220240589326
|
20/02/2024
|
durju
|
1707003021WL050621
|
durju
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
durju
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
6
|
JATARA
|
MP-07-003-021-001/373-A
(BILGAY)
|
1707003021NRG24200220240589338
|
20/02/2024
|
Ramcharan
|
1707003021WL050621
|
Ramcharan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-021-001/373-A
(BILGAY)
|
1707003021NRG24200220240589337
|
20/02/2024
|
Ramcharan
|
1707003021WL050621
|
Ramcharan
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-021-001/407
(BILGAY)
|
1707003021NRG24200220240589342
|
20/02/2024
|
komal bai
|
1707003021WL050621
|
komal bai
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
komalbai
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-057-001/2127
(BAMHORI KHAS)
|
1707003057NRG24200220240589368
|
20/02/2024
|
safina
|
1707003057WL050622
|
safina
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
safina
|
STATE BANK OF INDIA(508548)
|
|
10
|
JATARA
|
MP-07-003-061-001/1064
(BIRAU)
|
1707003061NRG24200220240589257
|
20/02/2024
|
chhotiraja
|
1707003061WL050620
|
chhotiraja
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
chhotiraja
|
BANK OF BARODA(606985)
|
|
11
|
JATARA
|
MP-07-003-061-001/1067
(BIRAU)
|
1707003061NRG24200220240589261
|
20/02/2024
|
babeeta
|
1707003061WL050620
|
babeeta
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
babeeta
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-061-001/1068
(BIRAU)
|
1707003061NRG24200220240589262
|
20/02/2024
|
deeksha
|
1707003061WL050620
|
deeksha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
deeksha
|
BANK OF BARODA(606985)
|
|
13
|
JATARA
|
MP-07-003-061-001/1068
(BIRAU)
|
1707003061NRG24200220240589263
|
20/02/2024
|
ravindra
|
1707003061WL050620
|
ravindra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
14
|
JATARA
|
MP-07-003-061-001/1068-A
(BIRAU)
|
1707003061NRG24200220240589264
|
20/02/2024
|
priti
|
1707003061WL050620
|
priti
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
priti
|
BANK OF BARODA(606985)
|
|
15
|
JATARA
|
MP-07-003-061-001/1073
(BIRAU)
|
1707003061NRG24200220240589268
|
20/02/2024
|
afsaree
|
1707003061WL050620
|
afsaree
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
afsaree
|
BANK OF BARODA(606985)
|
|
16
|
JATARA
|
MP-07-003-061-001/1073
(BIRAU)
|
1707003061NRG24200220240589267
|
20/02/2024
|
bahid
|
1707003061WL050620
|
bahid
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
bahid
|
BANK OF BARODA(606985)
|
|
17
|
JATARA
|
MP-07-003-061-001/1073-B
(BIRAU)
|
1707003061NRG24200220240589271
|
20/02/2024
|
hameed
|
1707003061WL050620
|
hameed
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
hameed
|
BANK OF BARODA(606985)
|
|
18
|
JATARA
|
MP-07-003-061-001/1074
(BIRAU)
|
1707003061NRG24200220240589273
|
20/02/2024
|
prabha
|
1707003061WL050620
|
prabha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
prabha
|
BANK OF BARODA(606985)
|
|
19
|
JATARA
|
MP-07-003-061-001/133
(BIRAU)
|
1707003061NRG24200220240589278
|
20/02/2024
|
devendra
|
1707003061WL050620
|
devendra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-061-001/51-B
(BIRAU)
|
1707003061NRG24200220240589282
|
20/02/2024
|
jitendra
|
1707003061WL050620
|
jitendra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302669311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JATARA
|
MP-07-003-061-001/842
(BIRAU)
|
1707003061NRG24200220240589290
|
20/02/2024
|
dinesh
|
1707003061WL050620
|
dinesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
22
|
JATARA
|
MP-07-003-061-001/919
(BIRAU)
|
1707003061NRG24200220240589292
|
20/02/2024
|
seema
|
1707003061WL050620
|
seema
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
23
|
JATARA
|
MP-07-003-021-001/218
(BILGAY)
|
1707003021NRG24200220240589303
|
20/02/2024
|
santosh
|
1707003021WL050621
|
santosh
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669311
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
JATARA
|
MP-07-003-061-001/1033
(BIRAU)
|
1707003061NRG24200220240589254
|
20/02/2024
|
sajjan
|
1707003061WL050620
|
sajjan
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669311
|
|
sajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JATARA
|
MP-07-003-061-001/1033
(BIRAU)
|
1707003061NRG24200220240589253
|
20/02/2024
|
sajjan
|
1707003061WL050620
|
sajjan
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JATARA
|
MP-07-003-061-001/1071-A
(BIRAU)
|
1707003061NRG24200220240589266
|
20/02/2024
|
malti
|
1707003061WL050620
|
malti
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
malti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
JATARA
|
MP-07-003-061-001/1066
(BIRAU)
|
1707003061NRG24200220240589260
|
20/02/2024
|
rampyaree
|
1707003061WL050620
|
rampyaree
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
rampyaree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
JATARA
|
MP-07-003-021-001/137
(BILGAY)
|
1707003021NRG24200220240589298
|
20/02/2024
|
sheela
|
1707003021WL050621
|
sheela
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669311
|
|
sheela
|
BANK OF BARODA(606985)
|
|
29
|
JATARA
|
MP-07-003-021-001/190-A
(BILGAY)
|
1707003021NRG24200220240589300
|
20/02/2024
|
kranti
|
1707003021WL050621
|
kranti
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669311
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-021-001/194-B
(BILGAY)
|
1707003021NRG24200220240589302
|
20/02/2024
|
brindavan
|
1707003021WL050621
|
brindavan
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669311
|
|
brindavan
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-021-001/234-C
(BILGAY)
|
1707003021NRG24200220240589306
|
20/02/2024
|
bhaiya sukhlal
|
1707003021WL050621
|
bhaiya sukhlal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669311
|
|
bhaiyasukhlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-021-001/251
(BILGAY)
|
1707003021NRG24200220240589309
|
20/02/2024
|
bhagbat
|
1707003021WL050621
|
bhagbat
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-021-001/260
(BILGAY)
|
1707003021NRG24200220240589310
|
20/02/2024
|
gunna
|
1707003021WL050621
|
gunna
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
gunna
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-021-001/260-A
(BILGAY)
|
1707003021NRG24200220240589311
|
20/02/2024
|
seetaram
|
1707003021WL050621
|
seetaram
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-021-001/349
(BILGAY)
|
1707003021NRG24200220240589324
|
20/02/2024
|
mithola
|
1707003021WL050621
|
mithola
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
mithola
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-021-001/349
(BILGAY)
|
1707003021NRG24200220240589323
|
20/02/2024
|
mithola
|
1707003021WL050621
|
mithola
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
mithola
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-021-001/359
(BILGAY)
|
1707003021NRG24200220240589329
|
20/02/2024
|
ghanendra
|
1707003021WL050621
|
ghanendra
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
ghanendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-021-001/359
(BILGAY)
|
1707003021NRG24200220240589328
|
20/02/2024
|
ghanendra
|
1707003021WL050621
|
ghanendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
ghanendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-021-001/364
(BILGAY)
|
1707003021NRG24200220240589335
|
20/02/2024
|
Pramod
|
1707003021WL050621
|
Pramod
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-021-001/364
(BILGAY)
|
1707003021NRG24200220240589334
|
20/02/2024
|
Pramod
|
1707003021WL050621
|
Pramod
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-021-001/80
(BILGAY)
|
1707003021NRG24200220240589345
|
20/02/2024
|
VINOD
|
1707003021WL050621
|
VINOD
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-057-001/1650
(BAMHORI KHAS)
|
1707003057NRG24200220240589346
|
20/02/2024
|
urmila
|
1707003057WL050622
|
urmila
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-057-001/1931
(BAMHORI KHAS)
|
1707003057NRG24200220240589348
|
20/02/2024
|
anil
|
1707003057WL050622
|
anil
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-057-001/2084
(BAMHORI KHAS)
|
1707003057NRG24200220240589352
|
20/02/2024
|
kallu
|
1707003057WL050622
|
kallu
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-057-001/2086
(BAMHORI KHAS)
|
1707003057NRG24200220240589353
|
20/02/2024
|
rekha
|
1707003057WL050622
|
rekha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-057-001/2101
(BAMHORI KHAS)
|
1707003057NRG24200220240589356
|
20/02/2024
|
rajkumari
|
1707003057WL050622
|
rajkumari
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-057-001/2102
(BAMHORI KHAS)
|
1707003057NRG24200220240589357
|
20/02/2024
|
brajendra
|
1707003057WL050622
|
brajendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-057-001/2108
(BAMHORI KHAS)
|
1707003057NRG24200220240589359
|
20/02/2024
|
deepak
|
1707003057WL050622
|
deepak
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-057-001/2126
(BAMHORI KHAS)
|
1707003057NRG24200220240589367
|
20/02/2024
|
vimla
|
1707003057WL050622
|
vimla
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-057-001/2134
(BAMHORI KHAS)
|
1707003057NRG24200220240589375
|
20/02/2024
|
sukhati
|
1707003057WL050622
|
sukhati
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sukhati
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-061-001/1065
(BIRAU)
|
1707003061NRG24200220240589258
|
20/02/2024
|
usha devi
|
1707003061WL050620
|
usha devi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-061-001/1073-A
(BIRAU)
|
1707003061NRG24200220240589269
|
20/02/2024
|
naseeb
|
1707003061WL050620
|
naseeb
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
naseeb
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-061-001/1073-A
(BIRAU)
|
1707003061NRG24200220240589270
|
20/02/2024
|
sanno
|
1707003061WL050620
|
sanno
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sanno
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-061-001/1073-B
(BIRAU)
|
1707003061NRG24200220240589272
|
20/02/2024
|
madeena
|
1707003061WL050620
|
madeena
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
madeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-061-001/1074
(BIRAU)
|
1707003061NRG24200220240589274
|
20/02/2024
|
nandkishor
|
1707003061WL050620
|
nandkishor
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-061-001/1076
(BIRAU)
|
1707003061NRG24200220240589277
|
20/02/2024
|
arti
|
1707003061WL050620
|
arti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-061-001/1076
(BIRAU)
|
1707003061NRG24200220240589276
|
20/02/2024
|
rani
|
1707003061WL050620
|
rani
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-061-001/209
(BIRAU)
|
1707003061NRG24200220240589279
|
20/02/2024
|
Lakhan
|
1707003061WL050620
|
Lakhan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669311
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JATARA
|
MP-07-003-061-001/51-A
(BIRAU)
|
1707003061NRG24200220240589281
|
20/02/2024
|
ramratan
|
1707003061WL050620
|
ramratan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-061-001/685
(BIRAU)
|
1707003061NRG24200220240589284
|
20/02/2024
|
prabha
|
1707003061WL050620
|
prabha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-061-001/730-A
(BIRAU)
|
1707003061NRG24200220240589286
|
20/02/2024
|
sangeeta
|
1707003061WL050620
|
sangeeta
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sangeeta
|
INDUSIND BANK(607189)
|
|
62
|
JATARA
|
MP-07-003-061-001/842
(BIRAU)
|
1707003061NRG24200220240589291
|
20/02/2024
|
poonam
|
1707003061WL050620
|
poonam
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JATARA
|
MP-07-003-061-001/961
(BIRAU)
|
1707003061NRG24200220240589295
|
20/02/2024
|
shivdayal
|
1707003061WL050620
|
shivdayal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-066-001/1030-B
(MOHANGARH)
|
1707003066NRG24200220240589230
|
20/02/2024
|
SHEKH AZAZ
|
1707003066WL050619
|
SHEKH AZAZ
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
SHEKHAZAZ
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-066-001/1030-B
(MOHANGARH)
|
1707003066NRG24200220240589229
|
20/02/2024
|
SHEKH AZAZ
|
1707003066WL050619
|
SHEKH AZAZ
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
SHEKHAZAZ
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-066-001/777-A
(MOHANGARH)
|
1707003066NRG24200220240589246
|
20/02/2024
|
RAJKUMAR
|
1707003066WL050619
|
RAJKUMAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JATARA
|
MP-07-003-066-001/777-A
(MOHANGARH)
|
1707003066NRG24200220240589245
|
20/02/2024
|
RAJKUMAR
|
1707003066WL050619
|
RAJKUMAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
68
|
JATARA
|
MP-07-003-061-001/1053
(BIRAU)
|
1707003061NRG24200220240589255
|
20/02/2024
|
omprakash yadav
|
1707003061WL050620
|
omprakash yadav
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-061-001/1075
(BIRAU)
|
1707003061NRG24200220240589275
|
20/02/2024
|
kapoori
|
1707003061WL050620
|
kapoori
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-061-001/453
(BIRAU)
|
1707003061NRG24200220240589280
|
20/02/2024
|
malti
|
1707003061WL050620
|
malti
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-061-001/730-A
(BIRAU)
|
1707003061NRG24200220240589285
|
20/02/2024
|
Jay singh
|
1707003061WL050620
|
Jay singh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-061-001/761-A
(BIRAU)
|
1707003061NRG24200220240589287
|
20/02/2024
|
raju
|
1707003061WL050620
|
raju
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
raju
|
BANK OF BARODA(606985)
|
|
73
|
JATARA
|
MP-07-003-061-001/785
(BIRAU)
|
1707003061NRG24200220240589288
|
20/02/2024
|
surendra
|
1707003061WL050620
|
surendra
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-061-001/816
(BIRAU)
|
1707003061NRG24200220240589289
|
20/02/2024
|
tej singh
|
1707003061WL050620
|
tej singh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-061-001/920
(BIRAU)
|
1707003061NRG24200220240589294
|
20/02/2024
|
SEEMA
|
1707003061WL050620
|
SEEMA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-061-001/920
(BIRAU)
|
1707003061NRG24200220240589293
|
20/02/2024
|
SEEMA
|
1707003061WL050620
|
SEEMA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-061-001/962
(BIRAU)
|
1707003061NRG24200220240589296
|
20/02/2024
|
arti
|
1707003061WL050620
|
arti
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
78
|
JATARA
|
MP-07-003-061-001/962-A
(BIRAU)
|
1707003061NRG24200220240589297
|
20/02/2024
|
archana
|
1707003061WL050620
|
archana
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
JATARA
|
MP-07-003-021-001/219-B
(BILGAY)
|
1707003021NRG24200220240589304
|
20/02/2024
|
kailash
|
1707003021WL050621
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669311
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-021-001/337-A
(BILGAY)
|
1707003021NRG24200220240589321
|
20/02/2024
|
Ramesh
|
1707003021WL050621
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-021-001/337-A
(BILGAY)
|
1707003021NRG24200220240589320
|
20/02/2024
|
Ramesh
|
1707003021WL050621
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-021-001/361-C
(BILGAY)
|
1707003021NRG24200220240589331
|
20/02/2024
|
jagdeesh
|
1707003021WL050621
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-021-001/361-C
(BILGAY)
|
1707003021NRG24200220240589330
|
20/02/2024
|
jagdeesh
|
1707003021WL050621
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-021-001/361-D
(BILGAY)
|
1707003021NRG24200220240589333
|
20/02/2024
|
sovaran
|
1707003021WL050621
|
sovaran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
sovaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JATARA
|
MP-07-003-021-001/361-D
(BILGAY)
|
1707003021NRG24200220240589332
|
20/02/2024
|
sovaran
|
1707003021WL050621
|
sovaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sovaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-021-001/376
(BILGAY)
|
1707003021NRG24200220240589341
|
20/02/2024
|
Asharam
|
1707003021WL050621
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JATARA
|
MP-07-003-021-001/376
(BILGAY)
|
1707003021NRG24200220240589340
|
20/02/2024
|
Asharam
|
1707003021WL050621
|
Asharam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JATARA
|
MP-07-003-057-001/1907
(BAMHORI KHAS)
|
1707003057NRG24200220240589347
|
20/02/2024
|
pushpendra
|
1707003057WL050622
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-057-001/1943-A
(BAMHORI KHAS)
|
1707003057NRG24200220240589349
|
20/02/2024
|
amit
|
1707003057WL050622
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
amit
|
AXIS BANK(607153)
|
|
90
|
JATARA
|
MP-07-003-057-001/1949
(BAMHORI KHAS)
|
1707003057NRG24200220240589350
|
20/02/2024
|
devkunwar
|
1707003057WL050622
|
devkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
devkunwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-057-001/1953
(BAMHORI KHAS)
|
1707003057NRG24200220240589351
|
20/02/2024
|
shivam
|
1707003057WL050622
|
shivam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
shivam
|
CANARA BANK(508532)
|
|
92
|
JATARA
|
MP-07-003-057-001/2092
(BAMHORI KHAS)
|
1707003057NRG24200220240589354
|
20/02/2024
|
devendra
|
1707003057WL050622
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-057-001/2103
(BAMHORI KHAS)
|
1707003057NRG24200220240589358
|
20/02/2024
|
akash
|
1707003057WL050622
|
akash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
akash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JATARA
|
MP-07-003-057-001/2108-A
(BAMHORI KHAS)
|
1707003057NRG24200220240589360
|
20/02/2024
|
saurabh
|
1707003057WL050622
|
saurabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
saurabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JATARA
|
MP-07-003-057-001/2110
(BAMHORI KHAS)
|
1707003057NRG24200220240589361
|
20/02/2024
|
rakesh
|
1707003057WL050622
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-057-001/2114
(BAMHORI KHAS)
|
1707003057NRG24200220240589362
|
20/02/2024
|
ramratan
|
1707003057WL050622
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JATARA
|
MP-07-003-057-001/2115
(BAMHORI KHAS)
|
1707003057NRG24200220240589363
|
20/02/2024
|
ramavali
|
1707003057WL050622
|
ramavali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
ramavali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-057-001/2116
(BAMHORI KHAS)
|
1707003057NRG24200220240589364
|
20/02/2024
|
sachindra
|
1707003057WL050622
|
sachindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sachindra
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-057-001/2123
(BAMHORI KHAS)
|
1707003057NRG24200220240589365
|
20/02/2024
|
rajni
|
1707003057WL050622
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
rajni
|
BANK OF BARODA(606985)
|
|
100
|
JATARA
|
MP-07-003-057-001/2124
(BAMHORI KHAS)
|
1707003057NRG24200220240589366
|
20/02/2024
|
sweeti
|
1707003057WL050622
|
sweeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sweeti
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-057-001/2128
(BAMHORI KHAS)
|
1707003057NRG24200220240589369
|
20/02/2024
|
anguri
|
1707003057WL050622
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
JATARA
|
MP-07-003-057-001/2129
(BAMHORI KHAS)
|
1707003057NRG24200220240589370
|
20/02/2024
|
gomti
|
1707003057WL050622
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
JATARA
|
MP-07-003-057-001/2130
(BAMHORI KHAS)
|
1707003057NRG24200220240589371
|
20/02/2024
|
sudha
|
1707003057WL050622
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JATARA
|
MP-07-003-057-001/2130-A
(BAMHORI KHAS)
|
1707003057NRG24200220240589372
|
20/02/2024
|
hirdesh
|
1707003057WL050622
|
hirdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
hirdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JATARA
|
MP-07-003-057-001/2131
(BAMHORI KHAS)
|
1707003057NRG24200220240589373
|
20/02/2024
|
rohit
|
1707003057WL050622
|
rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-057-001/2132
(BAMHORI KHAS)
|
1707003057NRG24200220240589374
|
20/02/2024
|
sagun
|
1707003057WL050622
|
sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JATARA
|
MP-07-003-057-001/2136
(BAMHORI KHAS)
|
1707003057NRG24200220240589376
|
20/02/2024
|
munni bai
|
1707003057WL050622
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JATARA
|
MP-07-003-061-001/1053
(BIRAU)
|
1707003061NRG24200220240589256
|
20/02/2024
|
maya
|
1707003061WL050620
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JATARA
|
MP-07-003-061-001/1065
(BIRAU)
|
1707003061NRG24200220240589259
|
20/02/2024
|
naththu
|
1707003061WL050620
|
naththu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
naththu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JATARA
|
MP-07-003-061-001/1070
(BIRAU)
|
1707003061NRG24200220240589265
|
20/02/2024
|
giran
|
1707003061WL050620
|
giran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
giran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JATARA
|
MP-07-003-061-001/685
(BIRAU)
|
1707003061NRG24200220240589283
|
20/02/2024
|
pritam
|
1707003061WL050620
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-066-001/18-A
(MOHANGARH)
|
1707003066NRG24200220240589233
|
20/02/2024
|
ramkishan
|
1707003066WL050619
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-066-001/18-A
(MOHANGARH)
|
1707003066NRG24200220240589231
|
20/02/2024
|
ramkishan
|
1707003066WL050619
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JATARA
|
MP-07-003-066-001/18-A
(MOHANGARH)
|
1707003066NRG24200220240589232
|
20/02/2024
|
sudha
|
1707003066WL050619
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JATARA
|
MP-07-003-066-001/18-A
(MOHANGARH)
|
1707003066NRG24200220240589234
|
20/02/2024
|
sudha
|
1707003066WL050619
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JATARA
|
MP-07-003-066-001/470-C
(MOHANGARH)
|
1707003066NRG24200220240589236
|
20/02/2024
|
sayra bano
|
1707003066WL050619
|
sayra bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sayrabano
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
117
|
JATARA
|
MP-07-003-066-001/470-C
(MOHANGARH)
|
1707003066NRG24200220240589238
|
20/02/2024
|
sayra bano
|
1707003066WL050619
|
sayra bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sayrabano
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
118
|
JATARA
|
MP-07-003-066-001/470-C
(MOHANGARH)
|
1707003066NRG24200220240589237
|
20/02/2024
|
shekh majeed
|
1707003066WL050619
|
shekh majeed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
shekhmajeed
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
119
|
JATARA
|
MP-07-003-066-001/470-C
(MOHANGARH)
|
1707003066NRG24200220240589235
|
20/02/2024
|
shekh majeed
|
1707003066WL050619
|
shekh majeed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
shekhmajeed
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
120
|
JATARA
|
MP-07-003-066-001/597-C
(MOHANGARH)
|
1707003066NRG24200220240589240
|
20/02/2024
|
Najiya bano
|
1707003066WL050619
|
Najiya bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
Najiyabano
|
BANK OF INDIA(508505)
|
|
121
|
JATARA
|
MP-07-003-066-001/597-C
(MOHANGARH)
|
1707003066NRG24200220240589239
|
20/02/2024
|
Najiya bano
|
1707003066WL050619
|
Najiya bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
Najiyabano
|
BANK OF INDIA(508505)
|
|
122
|
JATARA
|
MP-07-003-066-001/74
(MOHANGARH)
|
1707003066NRG24200220240589242
|
20/02/2024
|
anita
|
1707003066WL050619
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JATARA
|
MP-07-003-066-001/74
(MOHANGARH)
|
1707003066NRG24200220240589241
|
20/02/2024
|
anita
|
1707003066WL050619
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-066-001/76
(MOHANGARH)
|
1707003066NRG24200220240589244
|
20/02/2024
|
BALDU KEWAT
|
1707003066WL050619
|
BALDU KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
BALDUKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JATARA
|
MP-07-003-066-001/76
(MOHANGARH)
|
1707003066NRG24200220240589243
|
20/02/2024
|
BALDU KEWAT
|
1707003066WL050619
|
BALDU KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
BALDUKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JATARA
|
MP-07-003-066-002/136-A
(MOHANGARH)
|
1707003066NRG24200220240589249
|
20/02/2024
|
gopal
|
1707003066WL050619
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JATARA
|
MP-07-003-066-002/136-A
(MOHANGARH)
|
1707003066NRG24200220240589247
|
20/02/2024
|
gopal
|
1707003066WL050619
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JATARA
|
MP-07-003-066-002/136-A
(MOHANGARH)
|
1707003066NRG24200220240589248
|
20/02/2024
|
sangeeta
|
1707003066WL050619
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JATARA
|
MP-07-003-066-002/136-A
(MOHANGARH)
|
1707003066NRG24200220240589250
|
20/02/2024
|
sangeeta
|
1707003066WL050619
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JATARA
|
MP-07-003-066-002/66
(MOHANGARH)
|
1707003066NRG24200220240589252
|
20/02/2024
|
dhansingh
|
1707003066WL050619
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JATARA
|
MP-07-003-066-002/66
(MOHANGARH)
|
1707003066NRG24200220240589251
|
20/02/2024
|
dhansingh
|
1707003066WL050619
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669311
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
132
|
JATARA
|
MP-07-003-021-001/185-A
(BILGAY)
|
1707003021NRG24200220240589299
|
20/02/2024
|
Dayaram kushwaha
|
1707003021WL050621
|
Dayaram kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669311
|
|
Dayaramkushwaha
|
BANK OF BARODA(606985)
|
|
133
|
JATARA
|
MP-07-003-021-001/231-A
(BILGAY)
|
1707003021NRG24200220240589305
|
20/02/2024
|
lakhan lal raikwar
|
1707003021WL050621
|
lakhan lal raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669311
|
|
lakhanlalraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JATARA
|
MP-07-003-021-001/240-A
(BILGAY)
|
1707003021NRG24200220240589307
|
20/02/2024
|
brajesh raikwar
|
1707003021WL050621
|
brajesh raikwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
brajeshraikwar
|
CANARA BANK(508532)
|
|
135
|
JATARA
|
MP-07-003-021-001/240-C
(BILGAY)
|
1707003021NRG24200220240589308
|
20/02/2024
|
bablu raikwar
|
1707003021WL050621
|
bablu raikwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
babluraikwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
JATARA
|
MP-07-003-021-001/265-A
(BILGAY)
|
1707003021NRG24200220240589312
|
20/02/2024
|
Ratan raikwar
|
1707003021WL050621
|
Ratan raikwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
Ratanraikwar
|
BANK OF BARODA(606985)
|
|
137
|
JATARA
|
MP-07-003-021-001/297-B
(BILGAY)
|
1707003021NRG24200220240589313
|
20/02/2024
|
Ganeshram
|
1707003021WL050621
|
Ganeshram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
138
|
JATARA
|
MP-07-003-021-001/309-A
(BILGAY)
|
1707003021NRG24200220240589314
|
20/02/2024
|
Lachchhi
|
1707003021WL050621
|
Lachchhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
Lachchhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
JATARA
|
MP-07-003-021-001/309-B
(BILGAY)
|
1707003021NRG24200220240589315
|
20/02/2024
|
munni
|
1707003021WL050621
|
munni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JATARA
|
MP-07-003-021-001/325-A
(BILGAY)
|
1707003021NRG24200220240589318
|
20/02/2024
|
banshi lal raikwar
|
1707003021WL050621
|
banshi lal raikwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669311
|
|
banshilalraikwar
|
UNION BANK OF INDIA(508500)
|
|
141
|
JATARA
|
MP-07-003-021-001/334-C
(BILGAY)
|
1707003021NRG24200220240589319
|
20/02/2024
|
nathu
|
1707003021WL050621
|
nathu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
nathu
|
BANK OF BARODA(606985)
|
|
142
|
JATARA
|
MP-07-003-021-001/337-C
(BILGAY)
|
1707003021NRG24200220240589322
|
20/02/2024
|
preetam prasad ahirwar
|
1707003021WL050621
|
preetam prasad ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
preetamprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
JATARA
|
MP-07-003-021-001/350-B
(BILGAY)
|
1707003021NRG24200220240589325
|
20/02/2024
|
monu
|
1707003021WL050621
|
monu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
144
|
JATARA
|
MP-07-003-021-001/372-B
(BILGAY)
|
1707003021NRG24200220240589336
|
20/02/2024
|
sujan
|
1707003021WL050621
|
sujan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
145
|
JATARA
|
MP-07-003-021-001/374-B
(BILGAY)
|
1707003021NRG24200220240589339
|
20/02/2024
|
Deepak singh
|
1707003021WL050621
|
Deepak singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
Deepaksingh
|
IDBI BANK(607095)
|
|
146
|
JATARA
|
MP-07-003-021-001/518
(BILGAY)
|
1707003021NRG24200220240589343
|
20/02/2024
|
bhagchandra khangar
|
1707003021WL050621
|
bhagchandra khangar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
bhagchandrakhangar
|
BANK OF BARODA(606985)
|
|
147
|
JATARA
|
MP-07-003-021-001/519
(BILGAY)
|
1707003021NRG24200220240589344
|
20/02/2024
|
Dhanvanti khangar
|
1707003021WL050621
|
Dhanvanti khangar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669311
|
|
Dhanvantikhangar
|
BANK OF BARODA(606985)
|
|
148
|
JATARA
|
MP-07-003-057-001/2098
(BAMHORI KHAS)
|
1707003057NRG24200220240589355
|
20/02/2024
|
ramkunwar
|
1707003057WL050622
|
ramkunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669311
|
|
ramkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181441
|
181441
|
|
|
|
|
|
|
|