|
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-07-003-013-001/116-A
(DARGAYAKALA)
|
1707003013NRG24200320240645718
|
20/03/2024
|
phul singh bundela
|
1707003013WL054611
|
phul singh bundela
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
phulsinghbundela
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-013-001/122
(DARGAYAKALA)
|
1707003013NRG24200320240645719
|
20/03/2024
|
bhagvat singh thakur
|
1707003013WL054611
|
bhagvat singh thakur
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
bhagvatsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-013-001/201
(DARGAYAKALA)
|
1707003013NRG24200320240645729
|
20/03/2024
|
parsadi
|
1707003013WL054611
|
parsadi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-013-001/201
(DARGAYAKALA)
|
1707003013NRG24200320240645728
|
20/03/2024
|
parsadi
|
1707003013WL054611
|
parsadi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-013-001/80-D
(DARGAYAKALA)
|
1707003013NRG24200320240645738
|
20/03/2024
|
ramprakash
|
1707003013WL054611
|
ramprakash
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-016-002/126
(PADWAR)
|
1707003093NRG24200320240645995
|
20/03/2024
|
ajit
|
1707003093WL054631
|
ajit
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
ajit
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-016-002/16-A
(PADWAR)
|
1707003093NRG24200320240645998
|
20/03/2024
|
SARITA
|
1707003093WL054631
|
SARITA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-016-002/190
(PADWAR)
|
1707003093NRG24200320240646001
|
20/03/2024
|
mina
|
1707003093WL054631
|
mina
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-016-002/191
(PADWAR)
|
1707003093NRG24200320240646002
|
20/03/2024
|
sunil
|
1707003093WL054631
|
sunil
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
sunil
|
BANK OF BARODA(606985)
|
|
10
|
JATARA
|
MP-07-003-016-002/38-B
(PADWAR)
|
1707003093NRG24200320240646011
|
20/03/2024
|
Kalpna
|
1707003093WL054631
|
Kalpna
|
00045
|
BARB0TIKAMG
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
JATARA
|
MP-07-003-016-002/51-A
(PADWAR)
|
1707003093NRG24200320240646019
|
20/03/2024
|
mahesh
|
1707003093WL054631
|
mahesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JATARA
|
MP-07-003-016-002/74-A
(PADWAR)
|
1707003093NRG24200320240646024
|
20/03/2024
|
sandeep
|
1707003093WL054631
|
sandeep
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-016-002/74-A
(PADWAR)
|
1707003093NRG24200320240646025
|
20/03/2024
|
Sapna
|
1707003093WL054631
|
Sapna
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
14
|
JATARA
|
MP-07-003-016-002/74-B
(PADWAR)
|
1707003093NRG24200320240646027
|
20/03/2024
|
Vinita
|
1707003093WL054631
|
Vinita
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
15
|
JATARA
|
MP-07-003-016-002/74-C
(PADWAR)
|
1707003093NRG24200320240646028
|
20/03/2024
|
Priti
|
1707003093WL054631
|
Priti
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-018-001/272
(KHAIRA)
|
1707003018NRG24200320240646461
|
20/03/2024
|
HARKUNWAR KUSHWAHA
|
1707003018WL054660
|
HARKUNWAR KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
HARKUNWARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
17
|
JATARA
|
MP-07-003-018-001/406
(KHAIRA)
|
1707003018NRG24200320240646490
|
20/03/2024
|
VUJAY
|
1707003018WL054660
|
VUJAY
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
VUJAY
|
BANK OF BARODA(606985)
|
|
18
|
JATARA
|
MP-07-003-019-003/487
(MOGNA)
|
1707003093NRG24200320240646032
|
20/03/2024
|
raghuveer
|
1707003093WL054631
|
raghuveer
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
19/04/2024
|
|
399743131
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JATARA
|
MP-07-003-019-003/998
(MOGNA)
|
1707003093NRG24200320240646035
|
20/03/2024
|
deshraj ahirwar
|
1707003093WL054631
|
deshraj ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
deshrajahirwar
|
BANK OF BARODA(606985)
|
|
20
|
JATARA
|
MP-07-003-031-001/281-A
(KHAROI)
|
1707003031NRG24190320240645613
|
20/03/2024
|
Deendayal
|
1707003031WL054586
|
Deendayal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Deendayal
|
BANK OF BARODA(606985)
|
|
21
|
JATARA
|
MP-07-003-068-001/156-B
(NADIYA)
|
1707003068NRG24200320240645851
|
20/03/2024
|
Manbendra singh
|
1707003068WL054618
|
Manbendra singh
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Manbendrasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-068-001/174-D
(NADIYA)
|
1707003068NRG24200320240645855
|
20/03/2024
|
Anil Yadav
|
1707003068WL054618
|
Anil Yadav
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
AnilYadav
|
BANK OF BARODA(606985)
|
|
23
|
JATARA
|
MP-07-003-068-001/259-A
(NADIYA)
|
1707003068NRG24200320240645872
|
20/03/2024
|
uttam
|
1707003068WL054618
|
uttam
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-068-001/384-C
(NADIYA)
|
1707003068NRG24200320240645882
|
20/03/2024
|
pmprakash
|
1707003068WL054618
|
pmprakash
|
00045
|
BARB0TIKAMG
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
JATARA
|
MP-07-003-068-001/511-C
(NADIYA)
|
1707003068NRG24200320240645891
|
20/03/2024
|
Ramdas Pal
|
1707003068WL054618
|
Ramdas Pal
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RamdasPal
|
BANK OF BARODA(606985)
|
|
26
|
JATARA
|
MP-07-003-068-001/53-D
(NADIYA)
|
1707003068NRG24200320240645893
|
20/03/2024
|
Sudeep Lodhi
|
1707003068WL054618
|
Sudeep Lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SudeepLodhi
|
BANK OF BARODA(606985)
|
|
27
|
JATARA
|
MP-07-003-068-001/753-B
(NADIYA)
|
1707003068NRG24200320240645900
|
20/03/2024
|
Svami Pal
|
1707003068WL054618
|
Svami Pal
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SvamiPal
|
BANK OF BARODA(606985)
|
|
28
|
JATARA
|
MP-07-003-090-001/181
(DARGAYA KHURD)
|
1707003090NRG24200320240645765
|
20/03/2024
|
heera
|
1707003090WL054614
|
heera
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
19/04/2024
|
|
399743131
|
|
heera
|
BANK OF BARODA(606985)
|
|
29
|
JATARA
|
MP-07-003-090-001/202-A
(DARGAYA KHURD)
|
1707003090NRG24200320240645767
|
20/03/2024
|
harishchndra pal
|
1707003090WL054614
|
harishchndra pal
|
00045
|
BARB0TIKAMG
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
31824
|
|
|
|
|
|
|
|
|
30
|
JATARA
|
MP-07-003-016-002/50-A
(PADWAR)
|
1707003093NRG24200320240646017
|
20/03/2024
|
Sovaran
|
1707003093WL054631
|
Sovaran
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Sovaran
|
BANK OF INDIA(508505)
|
|
31
|
JATARA
|
MP-07-003-018-001/259
(KHAIRA)
|
1707003018NRG24200320240646538
|
20/03/2024
|
vimla
|
1707003018WL054661
|
vimla
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
vimla
|
BANK OF INDIA(508505)
|
|
32
|
JATARA
|
MP-07-003-018-001/5-B
(KHAIRA)
|
1707003018NRG24200320240646496
|
20/03/2024
|
SURENDRA
|
1707003018WL054660
|
SURENDRA
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
33
|
JATARA
|
MP-07-003-018-001/5-B
(KHAIRA)
|
1707003018NRG24200320240646497
|
20/03/2024
|
VINITA
|
1707003018WL054660
|
VINITA
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
VINITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JATARA
|
MP-07-003-068-001/752-D
(NADIYA)
|
1707003068NRG24200320240645898
|
20/03/2024
|
Deshraj Pal
|
1707003068WL054618
|
Deshraj Pal
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
DeshrajPal
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-068-001/95
(NADIYA)
|
1707003068NRG24200320240645917
|
20/03/2024
|
keshkali
|
1707003068WL054618
|
keshkali
|
00048
|
BKID0009444
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
36
|
JATARA
|
MP-07-003-016-002/116
(PADWAR)
|
1707003093NRG24200320240645993
|
20/03/2024
|
SANTOSHI
|
1707003093WL054631
|
SANTOSHI
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
37
|
JATARA
|
MP-07-003-016-002/21
(PADWAR)
|
1707003093NRG24200320240646005
|
20/03/2024
|
brashbhan
|
1707003093WL054631
|
brashbhan
|
00078
|
CNRB0004145
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
38
|
JATARA
|
MP-07-003-013-001/310
(DARGAYAKALA)
|
1707003013NRG24200320240645735
|
20/03/2024
|
Piyush jain
|
1707003013WL054611
|
Piyush jain
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Piyushjain
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JATARA
|
MP-07-003-013-001/311
(DARGAYAKALA)
|
1707003013NRG24200320240645736
|
20/03/2024
|
Prateek jain
|
1707003013WL054611
|
Prateek jain
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Prateekjain
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JATARA
|
MP-07-003-018-001/210-C
(KHAIRA)
|
1707003018NRG24200320240646522
|
20/03/2024
|
PARVATI
|
1707003018WL054661
|
PARVATI
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
41
|
JATARA
|
MP-07-003-019-003/913
(MOGNA)
|
1707003093NRG24200320240645977
|
20/03/2024
|
suresh
|
1707003093WL054626
|
suresh
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
JATARA
|
MP-07-003-068-001/790-A
(NADIYA)
|
1707003068NRG24200320240645912
|
20/03/2024
|
Lxmi Sour
|
1707003068WL054618
|
Lxmi Sour
|
00176
|
IDIB000T571
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
LxmiSour
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
JATARA
|
MP-07-003-013-001/169-A
(DARGAYAKALA)
|
1707003013NRG24200320240645724
|
20/03/2024
|
pooja ahirwar
|
1707003013WL054611
|
pooja ahirwar
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
poojaahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JATARA
|
MP-07-003-018-001/6-C
(KHAIRA)
|
1707003018NRG24200320240646504
|
20/03/2024
|
KISHAN LAL
|
1707003018WL054660
|
KISHAN LAL
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-018-001/6-C
(KHAIRA)
|
1707003018NRG24200320240646347
|
20/03/2024
|
SUDHA
|
1707003018WL054656
|
SUDHA
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SUDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JATARA
|
MP-07-003-019-003/144-A
(MOGNA)
|
1707003093NRG24200320240646029
|
20/03/2024
|
bindoo
|
1707003093WL054631
|
bindoo
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
bindoo
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-019-003/173-C
(MOGNA)
|
1707003093NRG24200320240646030
|
20/03/2024
|
Sunder
|
1707003093WL054631
|
Sunder
|
00415
|
SBIN0000490
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
JATARA
|
MP-07-003-019-003/924
(MOGNA)
|
1707003093NRG24200320240646034
|
20/03/2024
|
tulsha
|
1707003093WL054631
|
tulsha
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-072-001/165-C
(RAMNAGAR)
|
1707003072NRG24200320240646064
|
20/03/2024
|
Bhagwan Das
|
1707003072WL054636
|
Bhagwan Das
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
BhagwanDas
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-072-001/165-C
(RAMNAGAR)
|
1707003072NRG24200320240646063
|
20/03/2024
|
Bhagwan Das
|
1707003072WL054636
|
Bhagwan Das
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
BhagwanDas
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-089-003/265
(PANCHAMPURA)
|
1707003089NRG24200320240645716
|
20/03/2024
|
kalyaan
|
1707003089WL054610
|
kalyaan
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
kalyaan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
10166
|
|
|
|
|
|
|
|
|
52
|
JATARA
|
MP-07-003-090-001/230-A
(DARGAYA KHURD)
|
1707003090NRG24200320240645769
|
20/03/2024
|
digvijay
|
1707003090WL054614
|
digvijay
|
00415
|
SBIN0001330
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
JATARA
|
MP-07-003-031-001/228-A
(KHAROI)
|
1707003031NRG24190320240645615
|
20/03/2024
|
Arvind
|
1707003031WL054588
|
Arvind
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-032-001/1296
(MUHARA)
|
1707003032NRG24200320240645986
|
20/03/2024
|
sapna kushwaha
|
1707003032WL054629
|
sapna kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
sapnakushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-032-001/1466
(MUHARA)
|
1707003032NRG24200320240645988
|
20/03/2024
|
manku kushwaha
|
1707003032WL054629
|
manku kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
mankukushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-032-001/1466
(MUHARA)
|
1707003032NRG24200320240645987
|
20/03/2024
|
raju kushwaha
|
1707003032WL054629
|
raju kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
rajukushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-032-001/1468
(MUHARA)
|
1707003032NRG24200320240645984
|
20/03/2024
|
manmohan
|
1707003032WL054628
|
manmohan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-032-001/637-D
(MUHARA)
|
1707003032NRG24200320240645990
|
20/03/2024
|
savitri ahirwar
|
1707003032WL054630
|
savitri ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
savitriahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
59
|
JATARA
|
MP-07-003-013-001/166-B
(DARGAYAKALA)
|
1707003013NRG24200320240645721
|
20/03/2024
|
akhilesh kewat
|
1707003013WL054611
|
akhilesh kewat
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
JATARA
|
MP-07-003-013-001/167-A
(DARGAYAKALA)
|
1707003013NRG24200320240645722
|
20/03/2024
|
mithuwa
|
1707003013WL054611
|
mithuwa
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
mithuwa
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-013-001/167-C
(DARGAYAKALA)
|
1707003013NRG24200320240645723
|
20/03/2024
|
vikram vishwajeet singh
|
1707003013WL054611
|
vikram vishwajeet singh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
vikramvishwajeetsingh
|
BANK OF BARODA(606985)
|
|
62
|
JATARA
|
MP-07-003-013-001/179-D
(DARGAYAKALA)
|
1707003013NRG24200320240645725
|
20/03/2024
|
raja ram ahirwar
|
1707003013WL054611
|
raja ram ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
rajaramahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
63
|
JATARA
|
MP-07-003-013-001/193-B
(DARGAYAKALA)
|
1707003013NRG24200320240645727
|
20/03/2024
|
sugreev
|
1707003013WL054611
|
sugreev
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-013-001/193-B
(DARGAYAKALA)
|
1707003013NRG24200320240645726
|
20/03/2024
|
sugreev
|
1707003013WL054611
|
sugreev
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-013-001/203-C
(DARGAYAKALA)
|
1707003013NRG24200320240645730
|
20/03/2024
|
sunil
|
1707003013WL054611
|
sunil
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-013-001/295
(DARGAYAKALA)
|
1707003013NRG24200320240645733
|
20/03/2024
|
lakshmi bai
|
1707003013WL054611
|
lakshmi bai
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-013-001/308
(DARGAYAKALA)
|
1707003013NRG24200320240645734
|
20/03/2024
|
mankunwar
|
1707003013WL054611
|
mankunwar
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
JATARA
|
MP-07-003-016-002/192
(PADWAR)
|
1707003093NRG24200320240646003
|
20/03/2024
|
shivnarayan
|
1707003093WL054631
|
shivnarayan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-016-002/26-A
(PADWAR)
|
1707003093NRG24200320240646008
|
20/03/2024
|
Anil
|
1707003093WL054631
|
Anil
|
00415
|
SBIN0003178
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399743131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JATARA
|
MP-07-003-016-002/320
(PADWAR)
|
1707003093NRG24200320240646009
|
20/03/2024
|
JYOTI
|
1707003093WL054631
|
JYOTI
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
71
|
JATARA
|
MP-07-003-016-002/66-A
(PADWAR)
|
1707003093NRG24200320240646023
|
20/03/2024
|
mulayam
|
1707003093WL054631
|
mulayam
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JATARA
|
MP-07-003-016-002/74-B
(PADWAR)
|
1707003093NRG24200320240646026
|
20/03/2024
|
rajpal
|
1707003093WL054631
|
rajpal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-018-001/178-D
(KHAIRA)
|
1707003018NRG24200320240646517
|
20/03/2024
|
UMA
|
1707003018WL054661
|
UMA
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-018-001/21
(KHAIRA)
|
1707003018NRG24200320240646521
|
20/03/2024
|
BHAGWANDAS
|
1707003018WL054661
|
BHAGWANDAS
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-018-001/251-A
(KHAIRA)
|
1707003018NRG24200320240646528
|
20/03/2024
|
Suman
|
1707003018WL054661
|
Suman
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-018-001/251-B
(KHAIRA)
|
1707003018NRG24200320240646529
|
20/03/2024
|
Chandrabhan
|
1707003018WL054661
|
Chandrabhan
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-018-001/286-B
(KHAIRA)
|
1707003018NRG24200320240646463
|
20/03/2024
|
RAMPRASAD
|
1707003018WL054660
|
RAMPRASAD
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-018-001/416
(KHAIRA)
|
1707003018NRG24200320240646492
|
20/03/2024
|
SHANTI
|
1707003018WL054660
|
SHANTI
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-018-001/58-B
(KHAIRA)
|
1707003018NRG24200320240646503
|
20/03/2024
|
GOLU
|
1707003018WL054660
|
GOLU
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-018-001/60
(KHAIRA)
|
1707003018NRG24200320240646348
|
20/03/2024
|
Kishori
|
1707003018WL054656
|
Kishori
|
00415
|
SBIN0003178
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
JATARA
|
MP-07-003-019-003/415
(MOGNA)
|
1707003093NRG24200320240646031
|
20/03/2024
|
Raghvendra
|
1707003093WL054631
|
Raghvendra
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Raghvendra
|
BANK OF BARODA(606985)
|
|
82
|
JATARA
|
MP-07-003-019-003/910
(MOGNA)
|
1707003093NRG24200320240646033
|
20/03/2024
|
suraj
|
1707003093WL054631
|
suraj
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-026-001/108-B
(BEDPUR)
|
1707003026NRG24200320240646544
|
20/03/2024
|
GUDIYA
|
1707003026WL054665
|
GUDIYA
|
00415
|
SBIN0003178
|
221
|
221
|
Processed
|
19/04/2024
|
|
399743131
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-031-001/196
(KHAROI)
|
1707003031NRG24190320240645612
|
20/03/2024
|
Ranjeet Ghosh
|
1707003031WL054585
|
Ranjeet Ghosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
RanjeetGhosh
|
BANK OF BARODA(606985)
|
|
85
|
JATARA
|
MP-07-003-031-001/222-A
(KHAROI)
|
1707003031NRG24190320240645614
|
20/03/2024
|
Rakesh kumar chadhar
|
1707003031WL054587
|
Rakesh kumar chadhar
|
00415
|
SBIN0003178
|
221
|
221
|
Processed
|
19/04/2024
|
|
399743131
|
|
Rakeshkumarchadhar
|
HDFC BANK LTD(607152)
|
|
86
|
JATARA
|
MP-07-003-068-001/112-C
(NADIYA)
|
1707003068NRG24200320240645844
|
20/03/2024
|
Harprasad Lodhi
|
1707003068WL054618
|
Harprasad Lodhi
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
HarprasadLodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-068-001/125-D
(NADIYA)
|
1707003068NRG24200320240645845
|
20/03/2024
|
Ramesh Lodhi
|
1707003068WL054618
|
Ramesh Lodhi
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-068-001/125-D
(NADIYA)
|
1707003068NRG24200320240645846
|
20/03/2024
|
Sukhvati Lodhi
|
1707003068WL054618
|
Sukhvati Lodhi
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SukhvatiLodhi
|
UNION BANK OF INDIA(508500)
|
|
89
|
JATARA
|
MP-07-003-068-001/150-C
(NADIYA)
|
1707003068NRG24200320240645848
|
20/03/2024
|
Sandeep Prajapati
|
1707003068WL054618
|
Sandeep Prajapati
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SandeepPrajapati
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-068-001/150-D
(NADIYA)
|
1707003068NRG24200320240645849
|
20/03/2024
|
Tejabai
|
1707003068WL054618
|
Tejabai
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Tejabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-068-001/156-A
(NADIYA)
|
1707003068NRG24200320240645850
|
20/03/2024
|
Ramsahay Yadav
|
1707003068WL054618
|
Ramsahay Yadav
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RamsahayYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-068-001/163-B
(NADIYA)
|
1707003068NRG24200320240645853
|
20/03/2024
|
Purushttam Kumhar
|
1707003068WL054618
|
Purushttam Kumhar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
PurushttamKumhar
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-068-001/163-B
(NADIYA)
|
1707003068NRG24200320240645854
|
20/03/2024
|
Varsha Devi Kumhar
|
1707003068WL054618
|
Varsha Devi Kumhar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
VarshaDeviKumhar
|
BANK OF BARODA(606985)
|
|
94
|
JATARA
|
MP-07-003-068-001/177
(NADIYA)
|
1707003068NRG24200320240645857
|
20/03/2024
|
Guddi Ahirwar
|
1707003068WL054618
|
Guddi Ahirwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
GuddiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-068-001/177
(NADIYA)
|
1707003068NRG24200320240645856
|
20/03/2024
|
punuva Ahirwar
|
1707003068WL054618
|
punuva Ahirwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
punuvaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-068-001/190-A
(NADIYA)
|
1707003068NRG24200320240645860
|
20/03/2024
|
Teeja Kevat
|
1707003068WL054618
|
Teeja Kevat
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
TeejaKevat
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-068-001/215-D
(NADIYA)
|
1707003068NRG24200320240645863
|
20/03/2024
|
Guddi Yadav
|
1707003068WL054618
|
Guddi Yadav
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
GuddiYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-068-001/215-D
(NADIYA)
|
1707003068NRG24200320240645862
|
20/03/2024
|
Sarman Lal Yadav
|
1707003068WL054618
|
Sarman Lal Yadav
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SarmanLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-068-001/237
(NADIYA)
|
1707003068NRG24200320240645867
|
20/03/2024
|
Ramdevi Prajapati
|
1707003068WL054618
|
Ramdevi Prajapati
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RamdeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
100
|
JATARA
|
MP-07-003-068-001/25-D
(NADIYA)
|
1707003068NRG24200320240645869
|
20/03/2024
|
Manoj Chadar
|
1707003068WL054618
|
Manoj Chadar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
ManojChadar
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-068-001/251
(NADIYA)
|
1707003068NRG24200320240645870
|
20/03/2024
|
Parwati Pal
|
1707003068WL054618
|
Parwati Pal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
ParwatiPal
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-068-001/251-B
(NADIYA)
|
1707003068NRG24200320240645871
|
20/03/2024
|
Baineebai Pal
|
1707003068WL054618
|
Baineebai Pal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BaineebaiPal
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-068-001/26-A
(NADIYA)
|
1707003068NRG24200320240645873
|
20/03/2024
|
Chandrabhan Bunkar
|
1707003068WL054618
|
Chandrabhan Bunkar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
ChandrabhanBunkar
|
STATE BANK OF INDIA(508548)
|
|
104
|
JATARA
|
MP-07-003-068-001/261-B
(NADIYA)
|
1707003068NRG24200320240645874
|
20/03/2024
|
Ramdevi Lodhi
|
1707003068WL054618
|
Ramdevi Lodhi
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RamdeviLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
105
|
JATARA
|
MP-07-003-068-001/292
(NADIYA)
|
1707003068NRG24200320240645876
|
20/03/2024
|
BADRI
|
1707003068WL054618
|
BADRI
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JATARA
|
MP-07-003-068-001/320-B
(NADIYA)
|
1707003068NRG24200320240645842
|
20/03/2024
|
Bhagvati Sor
|
1707003068WL054617
|
Bhagvati Sor
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
BhagvatiSor
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-068-001/372-A
(NADIYA)
|
1707003068NRG24200320240645880
|
20/03/2024
|
Hannubai Yadav
|
1707003068WL054618
|
Hannubai Yadav
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
HannubaiYadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-068-001/372-A
(NADIYA)
|
1707003068NRG24200320240645879
|
20/03/2024
|
Kashiram Yadav
|
1707003068WL054618
|
Kashiram Yadav
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
KashiramYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-068-001/384-A
(NADIYA)
|
1707003068NRG24200320240645881
|
20/03/2024
|
Dharmdas prjapati
|
1707003068WL054618
|
Dharmdas prjapati
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Dharmdasprjapati
|
STATE BANK OF INDIA(508548)
|
|
110
|
JATARA
|
MP-07-003-068-001/384-D
(NADIYA)
|
1707003068NRG24200320240645883
|
20/03/2024
|
shelendra
|
1707003068WL054618
|
shelendra
|
00415
|
SBIN0003178
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
JATARA
|
MP-07-003-068-001/426
(NADIYA)
|
1707003068NRG24200320240645884
|
20/03/2024
|
bhuri
|
1707003068WL054618
|
bhuri
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
112
|
JATARA
|
MP-07-003-068-001/427-D
(NADIYA)
|
1707003068NRG24200320240645885
|
20/03/2024
|
Narendra Kumar Ahirwar
|
1707003068WL054618
|
Narendra Kumar Ahirwar
|
00415
|
SBIN0003178
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
JATARA
|
MP-07-003-068-001/44-A
(NADIYA)
|
1707003068NRG24200320240645887
|
20/03/2024
|
Vishnu Napit
|
1707003068WL054618
|
Vishnu Napit
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
VishnuNapit
|
STATE BANK OF INDIA(508548)
|
|
114
|
JATARA
|
MP-07-003-068-001/468
(NADIYA)
|
1707003068NRG24200320240645889
|
20/03/2024
|
Dheerendra
|
1707003068WL054618
|
Dheerendra
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Dheerendra
|
BANK OF BARODA(606985)
|
|
115
|
JATARA
|
MP-07-003-068-001/487-A
(NADIYA)
|
1707003068NRG24200320240645890
|
20/03/2024
|
Bhooribai Kumhar
|
1707003068WL054618
|
Bhooribai Kumhar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BhooribaiKumhar
|
BANK OF BARODA(606985)
|
|
116
|
JATARA
|
MP-07-003-068-001/634-A
(NADIYA)
|
1707003068NRG24200320240645894
|
20/03/2024
|
Dhaneeram Pal
|
1707003068WL054618
|
Dhaneeram Pal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
DhaneeramPal
|
STATE BANK OF INDIA(508548)
|
|
117
|
JATARA
|
MP-07-003-068-001/752-D
(NADIYA)
|
1707003068NRG24200320240645899
|
20/03/2024
|
Lali Pal
|
1707003068WL054618
|
Lali Pal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
LaliPal
|
STATE BANK OF INDIA(508548)
|
|
118
|
JATARA
|
MP-07-003-068-001/753-C
(NADIYA)
|
1707003068NRG24200320240645901
|
20/03/2024
|
Rajaram Pal
|
1707003068WL054618
|
Rajaram Pal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RajaramPal
|
BANK OF BARODA(606985)
|
|
119
|
JATARA
|
MP-07-003-068-001/753-D
(NADIYA)
|
1707003068NRG24200320240645902
|
20/03/2024
|
Bhageerath Pal
|
1707003068WL054618
|
Bhageerath Pal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BhageerathPal
|
IDBI BANK(607095)
|
|
120
|
JATARA
|
MP-07-003-068-001/756-C
(NADIYA)
|
1707003068NRG24200320240645905
|
20/03/2024
|
Suresh prajapati
|
1707003068WL054618
|
Suresh prajapati
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Sureshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JATARA
|
MP-07-003-068-001/793-A
(NADIYA)
|
1707003068NRG24200320240645913
|
20/03/2024
|
Narendra prajapati
|
1707003068WL054618
|
Narendra prajapati
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Narendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
122
|
JATARA
|
MP-07-003-068-001/793-B
(NADIYA)
|
1707003068NRG24200320240645914
|
20/03/2024
|
Devendra Prajapati
|
1707003068WL054618
|
Devendra Prajapati
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
DevendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
123
|
JATARA
|
MP-07-003-068-001/793-B
(NADIYA)
|
1707003068NRG24200320240645915
|
20/03/2024
|
lakshmi kumhar
|
1707003068WL054618
|
lakshmi kumhar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
lakshmikumhar
|
STATE BANK OF INDIA(508548)
|
|
124
|
JATARA
|
MP-07-003-068-001/798
(NADIYA)
|
1707003068NRG24200320240645916
|
20/03/2024
|
rajaram ahirwar
|
1707003068WL054618
|
rajaram ahirwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
rajaramahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
125
|
JATARA
|
MP-07-003-068-003/100-C
(NADIYA)
|
1707003068NRG24200320240645919
|
20/03/2024
|
Balakdas Lodhi
|
1707003068WL054618
|
Balakdas Lodhi
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BalakdasLodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
JATARA
|
MP-07-003-068-003/100-C
(NADIYA)
|
1707003068NRG24200320240645920
|
20/03/2024
|
Deva Lodhi
|
1707003068WL054618
|
Deva Lodhi
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
DevaLodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-072-001/165
(RAMNAGAR)
|
1707003072NRG24200320240646060
|
20/03/2024
|
Hariyan
|
1707003072WL054636
|
Hariyan
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
JATARA
|
MP-07-003-072-001/165
(RAMNAGAR)
|
1707003072NRG24200320240646059
|
20/03/2024
|
Hariyan
|
1707003072WL054636
|
Hariyan
|
00415
|
SBIN0003178
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
JATARA
|
MP-07-003-072-001/165-A
(RAMNAGAR)
|
1707003072NRG24200320240646061
|
20/03/2024
|
ARVINDRA
|
1707003072WL054636
|
ARVINDRA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JATARA
|
MP-07-003-090-001/10
(DARGAYA KHURD)
|
1707003090NRG24200320240645762
|
20/03/2024
|
ganesha
|
1707003090WL054614
|
ganesha
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
19/04/2024
|
|
399743131
|
|
ganesha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
131
|
JATARA
|
MP-07-003-090-001/300
(DARGAYA KHURD)
|
1707003090NRG24200320240645770
|
20/03/2024
|
rameswar
|
1707003090WL054614
|
rameswar
|
00415
|
SBIN0003178
|
884
|
884
|
Processed
|
19/04/2024
|
|
399743131
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
74256
|
|
|
|
|
|
|
|
|
132
|
JATARA
|
MP-07-003-026-001/74-A
(BEDPUR)
|
1707003026NRG24200320240646546
|
20/03/2024
|
jagdeesh
|
1707003026WL054666
|
jagdeesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JATARA
|
MP-07-003-026-001/74-A
(BEDPUR)
|
1707003026NRG24200320240646545
|
20/03/2024
|
jagdeesh
|
1707003026WL054666
|
jagdeesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
JATARA
|
MP-07-003-016-002/385
(PADWAR)
|
1707003093NRG24200320240646012
|
20/03/2024
|
bhavana
|
1707003093WL054631
|
bhavana
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
135
|
JATARA
|
MP-07-003-072-001/165-B
(RAMNAGAR)
|
1707003072NRG24200320240646062
|
20/03/2024
|
Akhilesh
|
1707003072WL054636
|
Akhilesh
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
JATARA
|
MP-07-003-090-001/326
(DARGAYA KHURD)
|
1707003090NRG24200320240645772
|
20/03/2024
|
Swamee pal
|
1707003090WL054614
|
Swamee pal
|
00415
|
SBIN0010858
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
2652
|
|
|
|
|
|
|
|
|
137
|
JATARA
|
MP-07-003-016-002/16
(PADWAR)
|
1707003093NRG24200320240645997
|
20/03/2024
|
MIRA
|
1707003093WL054631
|
MIRA
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
MIRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
138
|
JATARA
|
MP-07-003-068-001/95-B
(NADIYA)
|
1707003068NRG24200320240645918
|
20/03/2024
|
Kailash prasad
|
1707003068WL054618
|
Kailash prasad
|
00462
|
UCBA0003148
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Kailashprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
139
|
JATARA
|
MP-07-003-018-001/270-B
(KHAIRA)
|
1707003018NRG24200320240646458
|
20/03/2024
|
RAMKALI
|
1707003018WL054660
|
RAMKALI
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JATARA
|
MP-07-003-018-001/270-B
(KHAIRA)
|
1707003018NRG24200320240646457
|
20/03/2024
|
RMASHANKAR
|
1707003018WL054660
|
RMASHANKAR
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JATARA
|
MP-07-003-018-001/51-B
(KHAIRA)
|
1707003018NRG24200320240646499
|
20/03/2024
|
RATAN LAL
|
1707003018WL054660
|
RATAN LAL
|
00468
|
UBIN0549908
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
142
|
JATARA
|
MP-07-003-013-001/115-A
(DARGAYAKALA)
|
1707003013NRG24200320240645717
|
20/03/2024
|
rameshwar
|
1707003013WL054611
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
JATARA
|
MP-07-003-013-001/14-A
(DARGAYAKALA)
|
1707003013NRG24200320240645720
|
20/03/2024
|
suresh
|
1707003013WL054611
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JATARA
|
MP-07-003-013-001/219-C
(DARGAYAKALA)
|
1707003013NRG24200320240645731
|
20/03/2024
|
akash
|
1707003013WL054611
|
akash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
akash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JATARA
|
MP-07-003-013-001/282
(DARGAYAKALA)
|
1707003013NRG24200320240645732
|
20/03/2024
|
bhagwat
|
1707003013WL054611
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JATARA
|
MP-07-003-013-001/47-A
(DARGAYAKALA)
|
1707003013NRG24200320240645737
|
20/03/2024
|
Santo
|
1707003013WL054611
|
Santo
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
JATARA
|
MP-07-003-016-002/115-B
(PADWAR)
|
1707003093NRG24200320240645991
|
20/03/2024
|
nilam
|
1707003093WL054631
|
nilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
nilam
|
BANK OF BARODA(606985)
|
|
148
|
JATARA
|
MP-07-003-016-002/115-B
(PADWAR)
|
1707003093NRG24200320240645992
|
20/03/2024
|
rupesh
|
1707003093WL054631
|
rupesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
rupesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-016-002/118
(PADWAR)
|
1707003093NRG24200320240645994
|
20/03/2024
|
Anandi
|
1707003093WL054631
|
Anandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Anandi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
150
|
JATARA
|
MP-07-003-016-002/15-B
(PADWAR)
|
1707003093NRG24200320240645996
|
20/03/2024
|
devicharan
|
1707003093WL054631
|
devicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
devicharan
|
BANK OF BARODA(606985)
|
|
151
|
JATARA
|
MP-07-003-016-002/18-A
(PADWAR)
|
1707003093NRG24200320240645999
|
20/03/2024
|
pushpa
|
1707003093WL054631
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
pushpa
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
152
|
JATARA
|
MP-07-003-016-002/190
(PADWAR)
|
1707003093NRG24200320240646000
|
20/03/2024
|
pahadsingh
|
1707003093WL054631
|
pahadsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
pahadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JATARA
|
MP-07-003-016-002/193
(PADWAR)
|
1707003093NRG24200320240646004
|
20/03/2024
|
kranti
|
1707003093WL054631
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JATARA
|
MP-07-003-016-002/21-B
(PADWAR)
|
1707003093NRG24200320240646006
|
20/03/2024
|
pranya
|
1707003093WL054631
|
pranya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
pranya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JATARA
|
MP-07-003-016-002/26
(PADWAR)
|
1707003093NRG24200320240646007
|
20/03/2024
|
SHILA
|
1707003093WL054631
|
SHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
SHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JATARA
|
MP-07-003-016-002/38-A
(PADWAR)
|
1707003093NRG24200320240646010
|
20/03/2024
|
beti
|
1707003093WL054631
|
beti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
beti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-016-002/395
(PADWAR)
|
1707003093NRG24200320240646013
|
20/03/2024
|
bandna yadav
|
1707003093WL054631
|
bandna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
bandnayadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
JATARA
|
MP-07-003-016-002/41
(PADWAR)
|
1707003093NRG24200320240646014
|
20/03/2024
|
bhankuwar
|
1707003093WL054631
|
bhankuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
bhankuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JATARA
|
MP-07-003-016-002/41-A
(PADWAR)
|
1707003093NRG24200320240646015
|
20/03/2024
|
MUNNA
|
1707003093WL054631
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JATARA
|
MP-07-003-016-002/42-A
(PADWAR)
|
1707003093NRG24200320240646016
|
20/03/2024
|
KARN
|
1707003093WL054631
|
KARN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
KARN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JATARA
|
MP-07-003-016-002/50-A
(PADWAR)
|
1707003093NRG24200320240646018
|
20/03/2024
|
raJA BAIYADAV
|
1707003093WL054631
|
raJA BAIYADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
raJABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JATARA
|
MP-07-003-016-002/58-A
(PADWAR)
|
1707003093NRG24200320240646020
|
20/03/2024
|
sunrrta
|
1707003093WL054631
|
sunrrta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
sunrrta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JATARA
|
MP-07-003-016-002/6
(PADWAR)
|
1707003093NRG24200320240646021
|
20/03/2024
|
rajavai
|
1707003093WL054631
|
rajavai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
rajavai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JATARA
|
MP-07-003-016-002/66
(PADWAR)
|
1707003093NRG24200320240646022
|
20/03/2024
|
pukhkhe
|
1707003093WL054631
|
pukhkhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
pukhkhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JATARA
|
MP-07-003-016-003/207
(PADWAR)
|
1707003093NRG24200320240645973
|
20/03/2024
|
dilli
|
1707003093WL054626
|
dilli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
dilli
|
STATE BANK OF INDIA(508548)
|
|
166
|
JATARA
|
MP-07-003-016-003/239
(PADWAR)
|
1707003093NRG24200320240645978
|
20/03/2024
|
guddi
|
1707003093WL054627
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
167
|
JATARA
|
MP-07-003-016-003/905
(PADWAR)
|
1707003093NRG24200320240645980
|
20/03/2024
|
Gorelal
|
1707003093WL054627
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Gorelal
|
BANK OF BARODA(606985)
|
|
168
|
JATARA
|
MP-07-003-016-003/905
(PADWAR)
|
1707003093NRG24200320240645979
|
20/03/2024
|
Gorelal
|
1707003093WL054627
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
169
|
JATARA
|
MP-07-003-018-001/112-B
(KHAIRA)
|
1707003018NRG24200320240646450
|
20/03/2024
|
JALAM
|
1707003018WL054660
|
JALAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
JALAM
|
BANK OF BARODA(606985)
|
|
170
|
JATARA
|
MP-07-003-018-001/128
(KHAIRA)
|
1707003018NRG24200320240646451
|
20/03/2024
|
RUKMAN
|
1707003018WL054660
|
RUKMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RUKMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JATARA
|
MP-07-003-018-001/135
(KHAIRA)
|
1707003018NRG24200320240646505
|
20/03/2024
|
KISHAN
|
1707003018WL054661
|
KISHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
KISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JATARA
|
MP-07-003-018-001/137
(KHAIRA)
|
1707003018NRG24200320240646506
|
20/03/2024
|
BALI
|
1707003018WL054661
|
BALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JATARA
|
MP-07-003-018-001/142
(KHAIRA)
|
1707003018NRG24200320240646452
|
20/03/2024
|
janki
|
1707003018WL054660
|
janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JATARA
|
MP-07-003-018-001/148
(KHAIRA)
|
1707003018NRG24200320240646508
|
20/03/2024
|
NATHURAM
|
1707003018WL054661
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
JATARA
|
MP-07-003-018-001/148
(KHAIRA)
|
1707003018NRG24200320240646507
|
20/03/2024
|
SUMAN LAL AHIRWAR
|
1707003018WL054661
|
SUMAN LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SUMANLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JATARA
|
MP-07-003-018-001/153-C
(KHAIRA)
|
1707003018NRG24200320240646510
|
20/03/2024
|
Aartee
|
1707003018WL054661
|
Aartee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Aartee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JATARA
|
MP-07-003-018-001/153-C
(KHAIRA)
|
1707003018NRG24200320240646509
|
20/03/2024
|
DHANUSH
|
1707003018WL054661
|
DHANUSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
DHANUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JATARA
|
MP-07-003-018-001/158
(KHAIRA)
|
1707003018NRG24200320240646512
|
20/03/2024
|
AMNI
|
1707003018WL054661
|
AMNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
AMNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JATARA
|
MP-07-003-018-001/158
(KHAIRA)
|
1707003018NRG24200320240646511
|
20/03/2024
|
emrat
|
1707003018WL054661
|
emrat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
emrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JATARA
|
MP-07-003-018-001/163-B
(KHAIRA)
|
1707003018NRG24200320240646453
|
20/03/2024
|
JAMAN
|
1707003018WL054660
|
JAMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
181
|
JATARA
|
MP-07-003-018-001/165
(KHAIRA)
|
1707003018NRG24200320240646513
|
20/03/2024
|
Ghanu
|
1707003018WL054661
|
Ghanu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Ghanu
|
BANK OF BARODA(606985)
|
|
182
|
JATARA
|
MP-07-003-018-001/166
(KHAIRA)
|
1707003018NRG24200320240646514
|
20/03/2024
|
HARIRAM
|
1707003018WL054661
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JATARA
|
MP-07-003-018-001/166
(KHAIRA)
|
1707003018NRG24200320240646515
|
20/03/2024
|
PARMA
|
1707003018WL054661
|
PARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
PARMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JATARA
|
MP-07-003-018-001/178
(KHAIRA)
|
1707003018NRG24200320240646516
|
20/03/2024
|
BHAGBATI
|
1707003018WL054661
|
BHAGBATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JATARA
|
MP-07-003-018-001/188-A
(KHAIRA)
|
1707003018NRG24200320240646518
|
20/03/2024
|
RAMDAS
|
1707003018WL054661
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
JATARA
|
MP-07-003-018-001/188-A
(KHAIRA)
|
1707003018NRG24200320240646519
|
20/03/2024
|
RAMKUNWAR
|
1707003018WL054661
|
RAMKUNWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAMKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JATARA
|
MP-07-003-018-001/189
(KHAIRA)
|
1707003018NRG24200320240646520
|
20/03/2024
|
RAMSHWARUP
|
1707003018WL054661
|
RAMSHWARUP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAMSHWARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
JATARA
|
MP-07-003-018-001/219-A
(KHAIRA)
|
1707003018NRG24200320240646523
|
20/03/2024
|
MANOJ
|
1707003018WL054661
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
JATARA
|
MP-07-003-018-001/219-A
(KHAIRA)
|
1707003018NRG24200320240646524
|
20/03/2024
|
SHIMLA
|
1707003018WL054661
|
SHIMLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
190
|
JATARA
|
MP-07-003-018-001/229
(KHAIRA)
|
1707003018NRG24200320240646526
|
20/03/2024
|
GANESH
|
1707003018WL054661
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JATARA
|
MP-07-003-018-001/229
(KHAIRA)
|
1707003018NRG24200320240646525
|
20/03/2024
|
GANESH
|
1707003018WL054661
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JATARA
|
MP-07-003-018-001/251-A
(KHAIRA)
|
1707003018NRG24200320240646527
|
20/03/2024
|
Ghanshyam
|
1707003018WL054661
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
193
|
JATARA
|
MP-07-003-018-001/253
(KHAIRA)
|
1707003018NRG24200320240646531
|
20/03/2024
|
RAJABETI
|
1707003018WL054661
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JATARA
|
MP-07-003-018-001/253
(KHAIRA)
|
1707003018NRG24200320240646530
|
20/03/2024
|
SURESH
|
1707003018WL054661
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JATARA
|
MP-07-003-018-001/254
(KHAIRA)
|
1707003018NRG24200320240646532
|
20/03/2024
|
BALU
|
1707003018WL054661
|
BALU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
JATARA
|
MP-07-003-018-001/254
(KHAIRA)
|
1707003018NRG24200320240646533
|
20/03/2024
|
HEERA
|
1707003018WL054661
|
HEERA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
197
|
JATARA
|
MP-07-003-018-001/257
(KHAIRA)
|
1707003018NRG24200320240646535
|
20/03/2024
|
RAJKUNWAR
|
1707003018WL054661
|
RAJKUNWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAJKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JATARA
|
MP-07-003-018-001/257
(KHAIRA)
|
1707003018NRG24200320240646534
|
20/03/2024
|
RAMPAL
|
1707003018WL054661
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JATARA
|
MP-07-003-018-001/258
(KHAIRA)
|
1707003018NRG24200320240646536
|
20/03/2024
|
RAMKUMARI
|
1707003018WL054661
|
RAMKUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAMKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JATARA
|
MP-07-003-018-001/259
(KHAIRA)
|
1707003018NRG24200320240646537
|
20/03/2024
|
BRASHBHAN
|
1707003018WL054661
|
BRASHBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BRASHBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JATARA
|
MP-07-003-018-001/259-B
(KHAIRA)
|
1707003018NRG24200320240646539
|
20/03/2024
|
REKHA YADAV
|
1707003018WL054661
|
REKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
REKHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JATARA
|
MP-07-003-018-001/261
(KHAIRA)
|
1707003018NRG24200320240646540
|
20/03/2024
|
KALLU
|
1707003018WL054661
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JATARA
|
MP-07-003-018-001/263
(KHAIRA)
|
1707003018NRG24200320240646454
|
20/03/2024
|
mohan
|
1707003018WL054660
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
204
|
JATARA
|
MP-07-003-018-001/270-A
(KHAIRA)
|
1707003018NRG24200320240646455
|
20/03/2024
|
CHANDAN LAL
|
1707003018WL054660
|
CHANDAN LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
CHANDANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JATARA
|
MP-07-003-018-001/270-A
(KHAIRA)
|
1707003018NRG24200320240646456
|
20/03/2024
|
KAMLA BAI
|
1707003018WL054660
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
206
|
JATARA
|
MP-07-003-018-001/271
(KHAIRA)
|
1707003018NRG24200320240646459
|
20/03/2024
|
CHANDA
|
1707003018WL054660
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JATARA
|
MP-07-003-018-001/272
(KHAIRA)
|
1707003018NRG24200320240646460
|
20/03/2024
|
DHANIRAM
|
1707003018WL054660
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
|
208
|
JATARA
|
MP-07-003-018-001/282-A
(KHAIRA)
|
1707003018NRG24200320240646462
|
20/03/2024
|
RAJKUMAR YADAV
|
1707003018WL054660
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JATARA
|
MP-07-003-018-001/293-A
(KHAIRA)
|
1707003018NRG24200320240646465
|
20/03/2024
|
ANGAD
|
1707003018WL054660
|
ANGAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
JATARA
|
MP-07-003-018-001/293-A
(KHAIRA)
|
1707003018NRG24200320240646464
|
20/03/2024
|
ANGAD
|
1707003018WL054660
|
ANGAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
ANGAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
JATARA
|
MP-07-003-018-001/293-B
(KHAIRA)
|
1707003018NRG24200320240646467
|
20/03/2024
|
CHANDA
|
1707003018WL054660
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JATARA
|
MP-07-003-018-001/293-B
(KHAIRA)
|
1707003018NRG24200320240646466
|
20/03/2024
|
RAMESHWAR
|
1707003018WL054660
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAMESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
JATARA
|
MP-07-003-018-001/295
(KHAIRA)
|
1707003018NRG24200320240646468
|
20/03/2024
|
Harchandi
|
1707003018WL054660
|
Harchandi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Harchandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JATARA
|
MP-07-003-018-001/295-C
(KHAIRA)
|
1707003018NRG24200320240646469
|
20/03/2024
|
AASU
|
1707003018WL054660
|
AASU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
AASU
|
STATE BANK OF INDIA(508548)
|
|
215
|
JATARA
|
MP-07-003-018-001/296-B
(KHAIRA)
|
1707003018NRG24200320240646470
|
20/03/2024
|
JASRATH
|
1707003018WL054660
|
JASRATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
JASRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
JATARA
|
MP-07-003-018-001/310
(KHAIRA)
|
1707003018NRG24200320240646471
|
20/03/2024
|
LAKKHI
|
1707003018WL054660
|
LAKKHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
LAKKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
JATARA
|
MP-07-003-018-001/321-B
(KHAIRA)
|
1707003018NRG24200320240646472
|
20/03/2024
|
RAMCHARAN
|
1707003018WL054660
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
JATARA
|
MP-07-003-018-001/321-D
(KHAIRA)
|
1707003018NRG24200320240646473
|
20/03/2024
|
AMAN
|
1707003018WL054660
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
AMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
JATARA
|
MP-07-003-018-001/331
(KHAIRA)
|
1707003018NRG24200320240646474
|
20/03/2024
|
dasrath
|
1707003018WL054660
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
JATARA
|
MP-07-003-018-001/336
(KHAIRA)
|
1707003018NRG24200320240646475
|
20/03/2024
|
Bablu
|
1707003018WL054660
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
221
|
JATARA
|
MP-07-003-018-001/336
(KHAIRA)
|
1707003018NRG24200320240646476
|
20/03/2024
|
prabha
|
1707003018WL054660
|
prabha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
JATARA
|
MP-07-003-018-001/339
(KHAIRA)
|
1707003018NRG24200320240646477
|
20/03/2024
|
PITAM
|
1707003018WL054660
|
PITAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
PITAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JATARA
|
MP-07-003-018-001/345-A
(KHAIRA)
|
1707003018NRG24200320240646478
|
20/03/2024
|
DHANIRAM YADAV
|
1707003018WL054660
|
DHANIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
DHANIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
JATARA
|
MP-07-003-018-001/358-C
(KHAIRA)
|
1707003018NRG24200320240646479
|
20/03/2024
|
BHANSINGH
|
1707003018WL054660
|
BHANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JATARA
|
MP-07-003-018-001/364
(KHAIRA)
|
1707003018NRG24200320240646480
|
20/03/2024
|
BANSHIRAM
|
1707003018WL054660
|
BANSHIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BANSHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
JATARA
|
MP-07-003-018-001/364-B
(KHAIRA)
|
1707003018NRG24200320240646481
|
20/03/2024
|
LADKUNWAR
|
1707003018WL054660
|
LADKUNWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
LADKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
JATARA
|
MP-07-003-018-001/37
(KHAIRA)
|
1707003018NRG24200320240646482
|
20/03/2024
|
Harpirsad
|
1707003018WL054660
|
Harpirsad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Harpirsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
JATARA
|
MP-07-003-018-001/37
(KHAIRA)
|
1707003018NRG24200320240646483
|
20/03/2024
|
KESHAR
|
1707003018WL054660
|
KESHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
KESHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JATARA
|
MP-07-003-018-001/370-B
(KHAIRA)
|
1707003018NRG24200320240646484
|
20/03/2024
|
RAMSINGH
|
1707003018WL054660
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
230
|
JATARA
|
MP-07-003-018-001/370-B
(KHAIRA)
|
1707003018NRG24200320240646485
|
20/03/2024
|
RANI
|
1707003018WL054660
|
RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
JATARA
|
MP-07-003-018-001/377
(KHAIRA)
|
1707003018NRG24200320240646486
|
20/03/2024
|
HAGIRTH
|
1707003018WL054660
|
HAGIRTH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
HAGIRTH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
JATARA
|
MP-07-003-018-001/377
(KHAIRA)
|
1707003018NRG24200320240646487
|
20/03/2024
|
PUAHPA
|
1707003018WL054660
|
PUAHPA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
PUAHPA
|
BANK OF BARODA(606985)
|
|
233
|
JATARA
|
MP-07-003-018-001/377-A
(KHAIRA)
|
1707003018NRG24200320240646488
|
20/03/2024
|
SANTRAM
|
1707003018WL054660
|
SANTRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
234
|
JATARA
|
MP-07-003-018-001/403
(KHAIRA)
|
1707003018NRG24200320240646489
|
20/03/2024
|
RUVINA
|
1707003018WL054660
|
RUVINA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RUVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JATARA
|
MP-07-003-018-001/410
(KHAIRA)
|
1707003018NRG24200320240646491
|
20/03/2024
|
PUKKHAN
|
1707003018WL054660
|
PUKKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
PUKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JATARA
|
MP-07-003-018-001/45
(KHAIRA)
|
1707003018NRG24200320240646493
|
20/03/2024
|
DHANIRAM
|
1707003018WL054660
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
JATARA
|
MP-07-003-018-001/5
(KHAIRA)
|
1707003018NRG24200320240646494
|
20/03/2024
|
GAMBHIR
|
1707003018WL054660
|
GAMBHIR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
GAMBHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JATARA
|
MP-07-003-018-001/5
(KHAIRA)
|
1707003018NRG24200320240646495
|
20/03/2024
|
RAMKUNWAR
|
1707003018WL054660
|
RAMKUNWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAMKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
JATARA
|
MP-07-003-018-001/50
(KHAIRA)
|
1707003018NRG24200320240646498
|
20/03/2024
|
MANIRAM
|
1707003018WL054660
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
JATARA
|
MP-07-003-018-001/55
(KHAIRA)
|
1707003018NRG24200320240646500
|
20/03/2024
|
Duwarka
|
1707003018WL054660
|
Duwarka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Duwarka
|
BANK OF INDIA(508505)
|
|
241
|
JATARA
|
MP-07-003-018-001/57
(KHAIRA)
|
1707003018NRG24200320240646501
|
20/03/2024
|
Lakhan
|
1707003018WL054660
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
JATARA
|
MP-07-003-018-001/57-B
(KHAIRA)
|
1707003018NRG24200320240646502
|
20/03/2024
|
KHILAN
|
1707003018WL054660
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
JATARA
|
MP-07-003-018-001/60-B
(KHAIRA)
|
1707003018NRG24200320240646349
|
20/03/2024
|
ARVINDRA
|
1707003018WL054656
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
ARVINDRA
|
BANK OF BARODA(606985)
|
|
244
|
JATARA
|
MP-07-003-018-001/7
(KHAIRA)
|
1707003018NRG24200320240646350
|
20/03/2024
|
PANKHU
|
1707003018WL054656
|
PANKHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
PANKHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
JATARA
|
MP-07-003-018-001/74
(KHAIRA)
|
1707003018NRG24200320240646351
|
20/03/2024
|
BATU
|
1707003018WL054656
|
BATU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BATU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
JATARA
|
MP-07-003-019-003/132-A
(MOGNA)
|
1707003093NRG24200320240645974
|
20/03/2024
|
bhagwandas
|
1707003093WL054626
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
bhagwandas
|
BANK OF BARODA(606985)
|
|
247
|
JATARA
|
MP-07-003-019-003/192-A
(MOGNA)
|
1707003093NRG24200320240645982
|
20/03/2024
|
PRABHU
|
1707003093WL054627
|
PRABHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
JATARA
|
MP-07-003-019-003/192-A
(MOGNA)
|
1707003093NRG24200320240645981
|
20/03/2024
|
PRABHU
|
1707003093WL054627
|
PRABHU
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
JATARA
|
MP-07-003-019-003/55
(MOGNA)
|
1707003093NRG24200320240645975
|
20/03/2024
|
babulal
|
1707003093WL054626
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
250
|
JATARA
|
MP-07-003-019-003/905
(MOGNA)
|
1707003093NRG24200320240645976
|
20/03/2024
|
Aashatam
|
1707003093WL054626
|
Aashatam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
Aashatam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
JATARA
|
MP-07-003-026-001/601
(BEDPUR)
|
1707003026NRG24200320240646541
|
20/03/2024
|
Ramdas
|
1707003026WL054662
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
252
|
JATARA
|
MP-07-003-032-001/637-D
(MUHARA)
|
1707003032NRG24200320240645989
|
20/03/2024
|
gangaram ahirwar
|
1707003032WL054630
|
gangaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
gangaramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
JATARA
|
MP-07-003-032-001/760-C
(MUHARA)
|
1707003032NRG24200320240645985
|
20/03/2024
|
ramdevi
|
1707003032WL054628
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
JATARA
|
MP-07-003-068-001/189
(NADIYA)
|
1707003068NRG24200320240645858
|
20/03/2024
|
RAJABETI
|
1707003068WL054618
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
JATARA
|
MP-07-003-068-001/190-A
(NADIYA)
|
1707003068NRG24200320240645859
|
20/03/2024
|
Khuni lal kevat
|
1707003068WL054618
|
Khuni lal kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Khunilalkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
JATARA
|
MP-07-003-068-001/242-A
(NADIYA)
|
1707003068NRG24200320240645868
|
20/03/2024
|
hardash
|
1707003068WL054618
|
hardash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
hardash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
JATARA
|
MP-07-003-068-001/264-D
(NADIYA)
|
1707003068NRG24200320240645875
|
20/03/2024
|
Ramprasad Lodhi
|
1707003068WL054618
|
Ramprasad Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RamprasadLodhi
|
STATE BANK OF INDIA(508548)
|
|
258
|
JATARA
|
MP-07-003-068-001/292
(NADIYA)
|
1707003068NRG24200320240645877
|
20/03/2024
|
SUDASMA
|
1707003068WL054618
|
SUDASMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SUDASMA
|
BANK OF BARODA(606985)
|
|
259
|
JATARA
|
MP-07-003-068-001/349
(NADIYA)
|
1707003068NRG24200320240645878
|
20/03/2024
|
kanheya lal ahirwar
|
1707003068WL054618
|
kanheya lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
kanheyalalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
JATARA
|
MP-07-003-068-001/428-C
(NADIYA)
|
1707003068NRG24200320240645886
|
20/03/2024
|
Surendra kumar Ahirwar
|
1707003068WL054618
|
Surendra kumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
SurendrakumarAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
JATARA
|
MP-07-003-068-001/511-D
(NADIYA)
|
1707003068NRG24200320240645892
|
20/03/2024
|
Ashok pal
|
1707003068WL054618
|
Ashok pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Ashokpal
|
BANK OF BARODA(606985)
|
|
262
|
JATARA
|
MP-07-003-068-001/752-C
(NADIYA)
|
1707003068NRG24200320240645896
|
20/03/2024
|
Achchhelal Pal
|
1707003068WL054618
|
Achchhelal Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
AchchhelalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
JATARA
|
MP-07-003-068-001/752-C
(NADIYA)
|
1707003068NRG24200320240645897
|
20/03/2024
|
Rama Pal
|
1707003068WL054618
|
Rama Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RamaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
JATARA
|
MP-07-003-068-001/771-A
(NADIYA)
|
1707003068NRG24200320240645907
|
20/03/2024
|
Bhagvandas Lodhi
|
1707003068WL054618
|
Bhagvandas Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
BhagvandasLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
265
|
JATARA
|
MP-07-003-068-001/771-A
(NADIYA)
|
1707003068NRG24200320240645908
|
20/03/2024
|
Puttibai Lodhi
|
1707003068WL054618
|
Puttibai Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
PuttibaiLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
266
|
JATARA
|
MP-07-003-068-003/111-B
(NADIYA)
|
1707003068NRG24200320240645921
|
20/03/2024
|
Manvendra Singh Rajpoot
|
1707003068WL054618
|
Manvendra Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
ManvendraSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
JATARA
|
MP-07-003-068-003/111-B
(NADIYA)
|
1707003068NRG24200320240645922
|
20/03/2024
|
Rubi Lodhi
|
1707003068WL054618
|
Rubi Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RubiLodhi
|
STATE BANK OF INDIA(508548)
|
|
268
|
JATARA
|
MP-07-003-068-003/112-B
(NADIYA)
|
1707003068NRG24200320240645923
|
20/03/2024
|
Ramlal Lodhi
|
1707003068WL054618
|
Ramlal Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RamlalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
JATARA
|
MP-07-003-090-001/10
(DARGAYA KHURD)
|
1707003090NRG24200320240645763
|
20/03/2024
|
bhuri
|
1707003090WL054614
|
bhuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399743131
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
JATARA
|
MP-07-003-090-001/179-A
(DARGAYA KHURD)
|
1707003090NRG24200320240645764
|
20/03/2024
|
Channu kewat
|
1707003090WL054614
|
Channu kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399743131
|
|
Channukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
JATARA
|
MP-07-003-090-001/184-B
(DARGAYA KHURD)
|
1707003090NRG24200320240645766
|
20/03/2024
|
harbal
|
1707003090WL054614
|
harbal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399743131
|
|
harbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
JATARA
|
MP-07-003-090-001/225-C
(DARGAYA KHURD)
|
1707003090NRG24200320240645768
|
20/03/2024
|
bhajan
|
1707003090WL054614
|
bhajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
bhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
JATARA
|
MP-07-003-090-001/300
(DARGAYA KHURD)
|
1707003090NRG24200320240645771
|
20/03/2024
|
JASODA
|
1707003090WL054614
|
JASODA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399743131
|
|
JASODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
JATARA
|
MP-07-003-090-001/326
(DARGAYA KHURD)
|
1707003090NRG24200320240645773
|
20/03/2024
|
vineeta
|
1707003090WL054614
|
vineeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399743131
|
|
vineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
JATARA
|
MP-07-003-093-003/900
(MOGNA)
|
1707003093NRG24200320240646036
|
20/03/2024
|
bindu
|
1707003093WL054631
|
bindu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
bindu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154258
|
147849
|
|
|
|
|
|
|
|
|
276
|
JATARA
|
MP-07-003-026-001/502-B
(BEDPUR)
|
1707003026NRG24200320240646542
|
20/03/2024
|
Dyaram Adibasi
|
1707003026WL054663
|
Dyaram Adibasi
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
277
|
JATARA
|
MP-07-003-032-001/1279
(MUHARA)
|
1707003032NRG24200320240646039
|
20/03/2024
|
gora ahirwar
|
1707003032WL054634
|
gora ahirwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399743131
|
|
goraahirwar
|
STATE BANK OF INDIA(508548)
|
|
278
|
JATARA
|
MP-07-003-032-001/1279
(MUHARA)
|
1707003032NRG24200320240646038
|
20/03/2024
|
gora ahirwar
|
1707003032WL054633
|
gora ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399743131
|
|
goraahirwar
|
STATE BANK OF INDIA(508548)
|
|
279
|
JATARA
|
MP-07-003-032-001/1279
(MUHARA)
|
1707003032NRG24200320240646037
|
20/03/2024
|
gora ahirwar
|
1707003032WL054632
|
gora ahirwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399743131
|
|
goraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
JATARA
|
MP-07-003-068-001/11-C
(NADIYA)
|
1707003068NRG24200320240645843
|
20/03/2024
|
balveer
|
1707003068WL054618
|
balveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
281
|
JATARA
|
MP-07-003-068-001/130-B
(NADIYA)
|
1707003068NRG24200320240645847
|
20/03/2024
|
Ramsahay Kushwaha
|
1707003068WL054618
|
Ramsahay Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RamsahayKushwaha
|
STATE BANK OF INDIA(508548)
|
|
282
|
JATARA
|
MP-07-003-068-001/158-C
(NADIYA)
|
1707003068NRG24200320240645852
|
20/03/2024
|
Rajkumar Yadav
|
1707003068WL054618
|
Rajkumar Yadav
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
283
|
JATARA
|
MP-07-003-068-001/216-B
(NADIYA)
|
1707003068NRG24200320240645864
|
20/03/2024
|
devendra
|
1707003068WL054618
|
devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
devendra
|
BANK OF BARODA(606985)
|
|
284
|
JATARA
|
MP-07-003-068-001/216-B
(NADIYA)
|
1707003068NRG24200320240645865
|
20/03/2024
|
dropati
|
1707003068WL054618
|
dropati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
dropati
|
BANK OF BARODA(606985)
|
|
285
|
JATARA
|
MP-07-003-068-001/365
(NADIYA)
|
1707003068NRG24200320240645841
|
20/03/2024
|
RAMESH
|
1707003068WL054616
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399743131
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
286
|
JATARA
|
MP-07-003-068-001/444
(NADIYA)
|
1707003068NRG24200320240645888
|
20/03/2024
|
moolchandra kushwaha
|
1707003068WL054618
|
moolchandra kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
moolchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
287
|
JATARA
|
MP-07-003-068-001/64-A
(NADIYA)
|
1707003068NRG24200320240645895
|
20/03/2024
|
brijkishor
|
1707003068WL054618
|
brijkishor
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
288
|
JATARA
|
MP-07-003-068-001/753-D
(NADIYA)
|
1707003068NRG24200320240645903
|
20/03/2024
|
Kranti Pal
|
1707003068WL054618
|
Kranti Pal
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
289
|
JATARA
|
MP-07-003-068-001/755-A
(NADIYA)
|
1707003068NRG24200320240645904
|
20/03/2024
|
jagdeesh lodhi
|
1707003068WL054618
|
jagdeesh lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
jagdeeshlodhi
|
BANK OF BARODA(606985)
|
|
290
|
JATARA
|
MP-07-003-068-001/762-C
(NADIYA)
|
1707003068NRG24200320240645906
|
20/03/2024
|
Dyali Kumhar
|
1707003068WL054618
|
Dyali Kumhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
DyaliKumhar
|
STATE BANK OF INDIA(508548)
|
|
291
|
JATARA
|
MP-07-003-068-001/777-B
(NADIYA)
|
1707003068NRG24200320240645910
|
20/03/2024
|
pushpendra prajapati
|
1707003068WL054618
|
pushpendra prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399743131
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
11934
|
|
|
|
|
|
|
|
|
292
|
JATARA
|
MP-07-003-026-001/333
(BEDPUR)
|
1707003026NRG24200320240646548
|
20/03/2024
|
Suresh Banshkar
|
1707003026WL054667
|
Suresh Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399743131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
JATARA
|
MP-07-003-026-001/333
(BEDPUR)
|
1707003026NRG24200320240646547
|
20/03/2024
|
Suresh Banshkar
|
1707003026WL054667
|
Suresh Banshkar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
294
|
JATARA
|
MP-07-003-026-001/466
(BEDPUR)
|
1707003026NRG24200320240646543
|
20/03/2024
|
Sukli
|
1707003026WL054664
|
Sukli
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
295
|
JATARA
|
MP-07-003-068-001/217-B
(NADIYA)
|
1707003068NRG24200320240645866
|
20/03/2024
|
Ramdevi Yadav
|
1707003068WL054618
|
Ramdevi Yadav
|
00689
|
AUBL0002331
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
296
|
JATARA
|
MP-07-003-032-001/1250-A
(MUHARA)
|
1707003032NRG24200320240645983
|
20/03/2024
|
balaram
|
1707003032WL054628
|
balaram
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
297
|
JATARA
|
MP-07-003-068-001/215-C
(NADIYA)
|
1707003068NRG24200320240645861
|
20/03/2024
|
Manohar yadav
|
1707003068WL054618
|
Manohar yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399743131
|
|
Manoharyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
JATARA
|
MP-07-003-068-001/771-B
(NADIYA)
|
1707003068NRG24200320240645909
|
20/03/2024
|
ajay Lodhi
|
1707003068WL054618
|
ajay Lodhi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
299
|
JATARA
|
MP-07-003-068-001/790-A
(NADIYA)
|
1707003068NRG24200320240645911
|
20/03/2024
|
Heero Sour
|
1707003068WL054618
|
Heero Sour
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346086
|
312936
|
|
|
|
|
|
|
|