|
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)
|
1707003013NRG24280220240602263
|
28/02/2024
|
phul singh bundela
|
1707003013WL051585
|
phul singh bundela
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
phulsinghbundela
|
BANK OF BARODA(606985)
|
|
2
|
JATARA
|
MP-07-003-013-001/122
(DARGAYAKALA)
|
1707003013NRG24280220240602264
|
28/02/2024
|
bhagvat singh thakur
|
1707003013WL051585
|
bhagvat singh thakur
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
bhagvatsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-013-001/201
(DARGAYAKALA)
|
1707003013NRG24280220240602275
|
28/02/2024
|
parsadi
|
1707003013WL051585
|
parsadi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-013-001/201
(DARGAYAKALA)
|
1707003013NRG24280220240602274
|
28/02/2024
|
parsadi
|
1707003013WL051585
|
parsadi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-013-001/80-D
(DARGAYAKALA)
|
1707003013NRG24280220240602284
|
28/02/2024
|
ramprakash
|
1707003013WL051585
|
ramprakash
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-052-001/600
(SHAH)
|
1707003052NRG24280220240602548
|
28/02/2024
|
mulchandra
|
1707003052WL051605
|
mulchandra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
mulchandra
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-052-001/601-B
(SHAH)
|
1707003052NRG24280220240602549
|
28/02/2024
|
arti
|
1707003052WL051605
|
arti
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
arti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
JATARA
|
MP-07-003-013-001/149-B
(DARGAYAKALA)
|
1707003013NRG24280220240602266
|
28/02/2024
|
nandram kewat
|
1707003013WL051585
|
nandram kewat
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
nandramkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JATARA
|
MP-07-003-013-001/310
(DARGAYAKALA)
|
1707003013NRG24280220240602281
|
28/02/2024
|
Piyush jain
|
1707003013WL051585
|
Piyush jain
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
Piyushjain
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JATARA
|
MP-07-003-013-001/311
(DARGAYAKALA)
|
1707003013NRG24280220240602282
|
28/02/2024
|
Prateek jain
|
1707003013WL051585
|
Prateek jain
|
00089
|
CBIN0281066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
Prateekjain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
JATARA
|
MP-07-003-084-001/468
(MACHOURA)
|
1707003084NRG24280220240603623
|
28/02/2024
|
Pushpendra singh
|
1707003084WL051662
|
Pushpendra singh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Pushpendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
JATARA
|
MP-07-003-013-001/169-A
(DARGAYAKALA)
|
1707003013NRG24280220240602270
|
28/02/2024
|
pooja ahirwar
|
1707003013WL051585
|
pooja ahirwar
|
00415
|
SBIN0000490
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714663
|
|
poojaahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
JATARA
|
MP-07-003-035-002/2-C
(MATOL)
|
1707003035NRG24270220240600879
|
28/02/2024
|
Ravindra Kumar Ahirwar
|
1707003035WL051486
|
Ravindra Kumar Ahirwar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
RavindraKumarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JATARA
|
MP-07-003-052-001/416
(SHAH)
|
1707003052NRG24280220240602468
|
28/02/2024
|
chintaman pal
|
1707003052WL051601
|
chintaman pal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
chintamanpal
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-052-001/452
(SHAH)
|
1707003052NRG24280220240602470
|
28/02/2024
|
prakash banskar
|
1707003052WL051601
|
prakash banskar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
prakashbanskar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-052-001/479
(SHAH)
|
1707003052NRG24280220240602471
|
28/02/2024
|
SUNNAM AHHIRWAR
|
1707003052WL051601
|
SUNNAM AHHIRWAR
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
SUNNAMAHHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-052-001/491
(SHAH)
|
1707003052NRG24280220240602472
|
28/02/2024
|
Sukram Ahirwar
|
1707003052WL051601
|
Sukram Ahirwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
SukramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JATARA
|
MP-07-003-052-001/494
(SHAH)
|
1707003052NRG24280220240602473
|
28/02/2024
|
DEENDYAL pal
|
1707003052WL051601
|
DEENDYAL pal
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
DEENDYALpal
|
STATE BANK OF INDIA(508548)
|
|
19
|
JATARA
|
MP-07-003-052-001/495
(SHAH)
|
1707003052NRG24280220240602474
|
28/02/2024
|
BALARAM AHIRWAR
|
1707003052WL051601
|
BALARAM AHIRWAR
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
BALARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JATARA
|
MP-07-003-052-001/497
(SHAH)
|
1707003052NRG24280220240602475
|
28/02/2024
|
KESHAV
|
1707003052WL051601
|
KESHAV
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-052-001/506
(SHAH)
|
1707003052NRG24280220240602476
|
28/02/2024
|
ramcharan
|
1707003052WL051601
|
ramcharan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-052-001/552
(SHAH)
|
1707003052NRG24280220240602544
|
28/02/2024
|
sevendra
|
1707003052WL051605
|
sevendra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
sevendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-052-001/584
(SHAH)
|
1707003052NRG24280220240602545
|
28/02/2024
|
mohan
|
1707003052WL051605
|
mohan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-052-001/589-B
(SHAH)
|
1707003052NRG24280220240602546
|
28/02/2024
|
lakhan
|
1707003052WL051605
|
lakhan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JATARA
|
MP-07-003-052-001/589-C
(SHAH)
|
1707003052NRG24280220240602547
|
28/02/2024
|
bhagchandra
|
1707003052WL051605
|
bhagchandra
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-052-001/603-D
(SHAH)
|
1707003052NRG24280220240602550
|
28/02/2024
|
pooja
|
1707003052WL051605
|
pooja
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-052-001/604-A
(SHAH)
|
1707003052NRG24280220240602551
|
28/02/2024
|
tulsidas
|
1707003052WL051605
|
tulsidas
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-052-001/605-D
(SHAH)
|
1707003052NRG24280220240602552
|
28/02/2024
|
ramkunwar
|
1707003052WL051605
|
ramkunwar
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-052-001/606-B
(SHAH)
|
1707003052NRG24280220240602553
|
28/02/2024
|
saroj
|
1707003052WL051605
|
saroj
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JATARA
|
MP-07-003-052-001/606-D
(SHAH)
|
1707003052NRG24280220240602554
|
28/02/2024
|
jhunde
|
1707003052WL051605
|
jhunde
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714663
|
|
jhunde
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-077-001/106-A
(LAR KHURD)
|
1707003076NRG24270220240600747
|
28/02/2024
|
Pahalwan Kushwaha
|
1707003076WL051476
|
Pahalwan Kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
PahalwanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-077-001/86-A
(LAR KHURD)
|
1707003076NRG24270220240600750
|
28/02/2024
|
Narayandas
|
1707003076WL051476
|
Narayandas
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JATARA
|
MP-07-003-077-001/86-A
(LAR KHURD)
|
1707003076NRG24270220240600749
|
28/02/2024
|
Narayandas
|
1707003076WL051476
|
Narayandas
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-077-001/86-B
(LAR KHURD)
|
1707003076NRG24270220240600751
|
28/02/2024
|
Kamlu
|
1707003076WL051476
|
Kamlu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Kamlu
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-084-001/107
(MACHOURA)
|
1707003084NRG24280220240603717
|
28/02/2024
|
Shantos
|
1707003084WL051686
|
Shantos
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Shantos
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
36
|
JATARA
|
MP-07-003-084-001/110
(MACHOURA)
|
1707003084NRG24280220240603718
|
28/02/2024
|
Ghanshiyam
|
1707003084WL051686
|
Ghanshiyam
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ghanshiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JATARA
|
MP-07-003-084-001/124-B
(MACHOURA)
|
1707003084NRG24280220240603719
|
28/02/2024
|
Maniram lodhi
|
1707003084WL051686
|
Maniram lodhi
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Maniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-084-001/143-A
(MACHOURA)
|
1707003084NRG24280220240603724
|
28/02/2024
|
Ramsebak
|
1707003084WL051686
|
Ramsebak
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ramsebak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JATARA
|
MP-07-003-084-001/159
(MACHOURA)
|
1707003084NRG24280220240603726
|
28/02/2024
|
Nandram
|
1707003084WL051686
|
Nandram
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-084-001/17-B
(MACHOURA)
|
1707003084NRG24280220240603727
|
28/02/2024
|
Sonu raikwar
|
1707003084WL051686
|
Sonu raikwar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Sonuraikwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-084-001/185-B
(MACHOURA)
|
1707003084NRG24280220240603728
|
28/02/2024
|
Amar singh lodhi
|
1707003084WL051686
|
Amar singh lodhi
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Amarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-084-001/188-A
(MACHOURA)
|
1707003084NRG24280220240603730
|
28/02/2024
|
Mahendra kumhar
|
1707003084WL051686
|
Mahendra kumhar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Mahendrakumhar
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-084-001/195-A
(MACHOURA)
|
1707003084NRG24280220240603731
|
28/02/2024
|
Arvindra singh yadav
|
1707003084WL051686
|
Arvindra singh yadav
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Arvindrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JATARA
|
MP-07-003-084-001/197-A
(MACHOURA)
|
1707003084NRG24280220240603732
|
28/02/2024
|
Ganesi bai rajpoot
|
1707003084WL051686
|
Ganesi bai rajpoot
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ganesibairajpoot
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-084-001/23-A
(MACHOURA)
|
1707003084NRG24280220240603735
|
28/02/2024
|
Kunwar raikwar
|
1707003084WL051686
|
Kunwar raikwar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Kunwarraikwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-084-001/23-A
(MACHOURA)
|
1707003084NRG24280220240603734
|
28/02/2024
|
Ramsewak raikwar
|
1707003084WL051686
|
Ramsewak raikwar
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ramsewakraikwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-084-001/24
(MACHOURA)
|
1707003084NRG24280220240603736
|
28/02/2024
|
Dhaniram
|
1707003084WL051686
|
Dhaniram
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
JATARA
|
MP-07-003-084-001/254-B
(MACHOURA)
|
1707003084NRG24280220240603604
|
28/02/2024
|
Rahul
|
1707003084WL051662
|
Rahul
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JATARA
|
MP-07-003-084-001/256-B
(MACHOURA)
|
1707003084NRG24280220240603606
|
28/02/2024
|
Vinod singh rajpoot
|
1707003084WL051662
|
Vinod singh rajpoot
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Vinodsinghrajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
JATARA
|
MP-07-003-084-001/3-B
(MACHOURA)
|
1707003084NRG24280220240603607
|
28/02/2024
|
Rajesh raikwar
|
1707003084WL051662
|
Rajesh raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Rajeshraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JATARA
|
MP-07-003-084-001/31
(MACHOURA)
|
1707003084NRG24280220240603608
|
28/02/2024
|
Ratiram Raikwar
|
1707003084WL051662
|
Ratiram Raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
RatiramRaikwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
52
|
JATARA
|
MP-07-003-084-001/462
(MACHOURA)
|
1707003084NRG24280220240603616
|
28/02/2024
|
Laxman raikwar
|
1707003084WL051662
|
Laxman raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Laxmanraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JATARA
|
MP-07-003-084-001/466
(MACHOURA)
|
1707003084NRG24280220240603620
|
28/02/2024
|
Devendra kushwaha
|
1707003084WL051662
|
Devendra kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Devendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-084-001/467-A
(MACHOURA)
|
1707003084NRG24280220240603622
|
28/02/2024
|
Jagbhan singh lodhi
|
1707003084WL051662
|
Jagbhan singh lodhi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Jagbhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-084-001/54-A
(MACHOURA)
|
1707003084NRG24280220240603628
|
28/02/2024
|
Chmpa kushwaha
|
1707003084WL051662
|
Chmpa kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Chmpakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JATARA
|
MP-07-003-084-001/66
(MACHOURA)
|
1707003084NRG24280220240603630
|
28/02/2024
|
Balaram raikwar
|
1707003084WL051662
|
Balaram raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Balaramraikwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-084-001/68-A
(MACHOURA)
|
1707003084NRG24280220240603631
|
28/02/2024
|
Rajesh Raikwar
|
1707003084WL051662
|
Rajesh Raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
RajeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-084-001/74-A
(MACHOURA)
|
1707003084NRG24280220240603632
|
28/02/2024
|
Balkishan raikwar
|
1707003084WL051662
|
Balkishan raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Balkishanraikwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-084-001/75-A
(MACHOURA)
|
1707003084NRG24280220240603633
|
28/02/2024
|
Durga
|
1707003084WL051662
|
Durga
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-084-001/89-A
(MACHOURA)
|
1707003084NRG24280220240603635
|
28/02/2024
|
Ajay ghosh
|
1707003084WL051662
|
Ajay ghosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Ajayghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JATARA
|
MP-07-003-084-001/90-A
(MACHOURA)
|
1707003084NRG24280220240603636
|
28/02/2024
|
Shanthosh
|
1707003084WL051662
|
Shanthosh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Shanthosh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-084-001/91-B
(MACHOURA)
|
1707003084NRG24280220240603638
|
28/02/2024
|
Narayan das kushwaha
|
1707003084WL051662
|
Narayan das kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Narayandaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
63
|
JATARA
|
MP-07-003-013-001/166-B
(DARGAYAKALA)
|
1707003013NRG24280220240602267
|
28/02/2024
|
akhilesh kewat
|
1707003013WL051585
|
akhilesh kewat
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
akhileshkewat
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-013-001/167-A
(DARGAYAKALA)
|
1707003013NRG24280220240602268
|
28/02/2024
|
mithuwa
|
1707003013WL051585
|
mithuwa
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
mithuwa
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-013-001/167-C
(DARGAYAKALA)
|
1707003013NRG24280220240602269
|
28/02/2024
|
vikram vishwajeet singh
|
1707003013WL051585
|
vikram vishwajeet singh
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
vikramvishwajeetsingh
|
BANK OF BARODA(606985)
|
|
66
|
JATARA
|
MP-07-003-013-001/179-D
(DARGAYAKALA)
|
1707003013NRG24280220240602271
|
28/02/2024
|
raja ram ahirwar
|
1707003013WL051585
|
raja ram ahirwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
rajaramahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
67
|
JATARA
|
MP-07-003-013-001/193-B
(DARGAYAKALA)
|
1707003013NRG24280220240602273
|
28/02/2024
|
sugreev
|
1707003013WL051585
|
sugreev
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-013-001/193-B
(DARGAYAKALA)
|
1707003013NRG24280220240602272
|
28/02/2024
|
sugreev
|
1707003013WL051585
|
sugreev
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-013-001/203-C
(DARGAYAKALA)
|
1707003013NRG24280220240602276
|
28/02/2024
|
sunil
|
1707003013WL051585
|
sunil
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-013-001/295
(DARGAYAKALA)
|
1707003013NRG24280220240602279
|
28/02/2024
|
lakshmi bai
|
1707003013WL051585
|
lakshmi bai
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-013-001/308
(DARGAYAKALA)
|
1707003013NRG24280220240602280
|
28/02/2024
|
mankunwar
|
1707003013WL051585
|
mankunwar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714663
|
|
mankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JATARA
|
MP-07-003-063-001/99-A
(BAHADURPUR KHAS)
|
1707003063NRG24280220240602388
|
28/02/2024
|
Harbhajan
|
1707003063WL051593
|
Harbhajan
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Harbhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JATARA
|
MP-07-003-068-001/112-C
(NADIYA)
|
1707003068NRG24280220240602556
|
28/02/2024
|
Harprasad Lodhi
|
1707003068WL051606
|
Harprasad Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
HarprasadLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-068-001/120-A
(NADIYA)
|
1707003068NRG24280220240602560
|
28/02/2024
|
ganga sen
|
1707003068WL051606
|
ganga sen
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
gangasen
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-068-001/120-A
(NADIYA)
|
1707003068NRG24280220240602559
|
28/02/2024
|
ganga sen
|
1707003068WL051606
|
ganga sen
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
gangasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JATARA
|
MP-07-003-068-001/120-B
(NADIYA)
|
1707003068NRG24280220240602561
|
28/02/2024
|
babulal sen
|
1707003068WL051606
|
babulal sen
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
babulalsen
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-068-001/125-D
(NADIYA)
|
1707003068NRG24280220240602562
|
28/02/2024
|
Ramesh Lodhi
|
1707003068WL051606
|
Ramesh Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-068-001/125-D
(NADIYA)
|
1707003068NRG24280220240602563
|
28/02/2024
|
Sukhvati Lodhi
|
1707003068WL051606
|
Sukhvati Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
SukhvatiLodhi
|
UNION BANK OF INDIA(508500)
|
|
79
|
JATARA
|
MP-07-003-082-001/55
(ESHON)
|
1707003082NRG24270220240601805
|
28/02/2024
|
meera
|
1707003082WL051557
|
meera
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
80
|
JATARA
|
MP-07-003-035-002/148-A
(MATOL)
|
1707003035NRG24270220240600850
|
28/02/2024
|
DHARMENRA AHIRWAR
|
1707003035WL051485
|
DHARMENRA AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
DHARMENRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-035-002/157-A
(MATOL)
|
1707003035NRG24270220240600876
|
28/02/2024
|
gulab
|
1707003035WL051486
|
gulab
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-035-002/183
(MATOL)
|
1707003035NRG24270220240600859
|
28/02/2024
|
Savitri
|
1707003035WL051485
|
Savitri
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-035-002/2-C
(MATOL)
|
1707003035NRG24270220240600880
|
28/02/2024
|
Hemlata Ahirwar
|
1707003035WL051486
|
Hemlata Ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
HemlataAhirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-035-002/215-D
(MATOL)
|
1707003035NRG24270220240600884
|
28/02/2024
|
Ramvagas
|
1707003035WL051486
|
Ramvagas
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ramvagas
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-035-002/215-D
(MATOL)
|
1707003035NRG24270220240600883
|
28/02/2024
|
Ramvagas
|
1707003035WL051486
|
Ramvagas
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ramvagas
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-035-002/216-A
(MATOL)
|
1707003035NRG24270220240600885
|
28/02/2024
|
Paramlal
|
1707003035WL051486
|
Paramlal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Paramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JATARA
|
MP-07-003-035-002/218-A
(MATOL)
|
1707003035NRG24270220240600888
|
28/02/2024
|
Anita
|
1707003035WL051486
|
Anita
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-035-002/281-A
(MATOL)
|
1707003035NRG24270220240600861
|
28/02/2024
|
Rajesh
|
1707003035WL051485
|
Rajesh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-035-002/291-A
(MATOL)
|
1707003035NRG24270220240600863
|
28/02/2024
|
jitendra
|
1707003035WL051485
|
jitendra
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-035-002/3-C
(MATOL)
|
1707003035NRG24270220240600889
|
28/02/2024
|
Jai Prasad Ahirwar
|
1707003035WL051486
|
Jai Prasad Ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
JaiPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-035-002/3-D
(MATOL)
|
1707003035NRG24270220240600865
|
28/02/2024
|
Menka
|
1707003035WL051485
|
Menka
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Menka
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-035-002/319-C
(MATOL)
|
1707003035NRG24270220240600894
|
28/02/2024
|
Mangal Singh Dangi
|
1707003035WL051486
|
Mangal Singh Dangi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
MangalSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-035-002/4-D
(MATOL)
|
1707003035NRG24270220240600897
|
28/02/2024
|
Dhanku
|
1707003035WL051486
|
Dhanku
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Dhanku
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-035-002/4-D
(MATOL)
|
1707003035NRG24270220240600896
|
28/02/2024
|
Nandram Ahirwar
|
1707003035WL051486
|
Nandram Ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
NandramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JATARA
|
MP-07-003-035-002/42-A
(MATOL)
|
1707003035NRG24270220240600867
|
28/02/2024
|
avdesh
|
1707003035WL051485
|
avdesh
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-035-002/46-C
(MATOL)
|
1707003035NRG24270220240600869
|
28/02/2024
|
Mamta
|
1707003035WL051485
|
Mamta
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-035-002/59-C
(MATOL)
|
1707003035NRG24270220240600870
|
28/02/2024
|
Harischandra sahu
|
1707003035WL051485
|
Harischandra sahu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Harischandrasahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-035-002/59-D
(MATOL)
|
1707003035NRG24270220240600902
|
28/02/2024
|
Dileep dangi
|
1707003035WL051486
|
Dileep dangi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Dileepdangi
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-035-002/68-A
(MATOL)
|
1707003035NRG24270220240600871
|
28/02/2024
|
Jitendra Kumar Jhan
|
1707003035WL051485
|
Jitendra Kumar Jhan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
JitendraKumarJhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
JATARA
|
MP-07-003-035-002/78
(MATOL)
|
1707003035NRG24270220240600872
|
28/02/2024
|
laxmi
|
1707003035WL051485
|
laxmi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-035-002/8-D
(MATOL)
|
1707003035NRG24270220240600906
|
28/02/2024
|
Bhagvati
|
1707003035WL051486
|
Bhagvati
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-035-002/8-D
(MATOL)
|
1707003035NRG24270220240600905
|
28/02/2024
|
Rameshvar Ahirwar
|
1707003035WL051486
|
Rameshvar Ahirwar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
RameshvarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-082-001/116-A
(ESHON)
|
1707003082NRG24270220240601777
|
28/02/2024
|
Doli
|
1707003082WL051557
|
Doli
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Doli
|
STATE BANK OF INDIA(508548)
|
|
104
|
JATARA
|
MP-07-003-082-001/165
(ESHON)
|
1707003082NRG24270220240601793
|
28/02/2024
|
Munna Pal
|
1707003082WL051557
|
Munna Pal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
MunnaPal
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-082-001/211
(ESHON)
|
1707003082NRG24270220240601796
|
28/02/2024
|
Mahendra
|
1707003082WL051557
|
Mahendra
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
JATARA
|
MP-07-003-082-001/246
(ESHON)
|
1707003082NRG24270220240601799
|
28/02/2024
|
Sonu
|
1707003082WL051557
|
Sonu
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-082-001/301
(ESHON)
|
1707003082NRG24270220240601802
|
28/02/2024
|
Ajay
|
1707003082WL051557
|
Ajay
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-082-001/68-B
(ESHON)
|
1707003082NRG24270220240601809
|
28/02/2024
|
Uttam Dheemar
|
1707003082WL051557
|
Uttam Dheemar
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
UttamDheemar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
109
|
JATARA
|
MP-07-003-009-003/35
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602338
|
28/02/2024
|
ramsebak
|
1707003009WL051588
|
ramsebak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
ramsebak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JATARA
|
MP-07-003-009-003/35
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602339
|
28/02/2024
|
urmila
|
1707003009WL051588
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JATARA
|
MP-07-003-009-003/35-C
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602340
|
28/02/2024
|
Chhaya
|
1707003009WL051588
|
Chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Chhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
JATARA
|
MP-07-003-009-003/43
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602341
|
28/02/2024
|
Ratiram
|
1707003009WL051588
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-009-003/54
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602342
|
28/02/2024
|
Bhumanidas
|
1707003009WL051588
|
Bhumanidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Bhumanidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JATARA
|
MP-07-003-009-003/54
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602343
|
28/02/2024
|
Laxmi
|
1707003009WL051588
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JATARA
|
MP-07-003-009-003/55
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602344
|
28/02/2024
|
Dayaram
|
1707003009WL051588
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JATARA
|
MP-07-003-009-003/55
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602345
|
28/02/2024
|
MOHAN
|
1707003009WL051588
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JATARA
|
MP-07-003-009-003/55
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602346
|
28/02/2024
|
RAMKALI
|
1707003009WL051588
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JATARA
|
MP-07-003-009-003/56-B
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602347
|
28/02/2024
|
Desraj
|
1707003009WL051588
|
Desraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Desraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-009-003/57
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602348
|
28/02/2024
|
jamna
|
1707003009WL051588
|
jamna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JATARA
|
MP-07-003-009-003/57-B
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602349
|
28/02/2024
|
Khhillu
|
1707003009WL051588
|
Khhillu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Khhillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JATARA
|
MP-07-003-009-003/57-B
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602350
|
28/02/2024
|
Rajo
|
1707003009WL051588
|
Rajo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Rajo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JATARA
|
MP-07-003-009-003/6-B
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602351
|
28/02/2024
|
suman
|
1707003009WL051588
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JATARA
|
MP-07-003-009-003/67-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602352
|
28/02/2024
|
Gopal
|
1707003009WL051588
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-009-003/74
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602354
|
28/02/2024
|
SURENDRA
|
1707003009WL051588
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JATARA
|
MP-07-003-009-003/74
(KUNWARPURA MOHANGARH)
|
1707003009NRG24280220240602353
|
28/02/2024
|
SURENDRA
|
1707003009WL051588
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JATARA
|
MP-07-003-013-001/115-A
(DARGAYAKALA)
|
1707003013NRG24280220240602262
|
28/02/2024
|
rameshwar
|
1707003013WL051585
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-013-001/14-A
(DARGAYAKALA)
|
1707003013NRG24280220240602265
|
28/02/2024
|
suresh
|
1707003013WL051585
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JATARA
|
MP-07-003-013-001/219-C
(DARGAYAKALA)
|
1707003013NRG24280220240602277
|
28/02/2024
|
akash
|
1707003013WL051585
|
akash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
akash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JATARA
|
MP-07-003-013-001/282
(DARGAYAKALA)
|
1707003013NRG24280220240602278
|
28/02/2024
|
bhagwat
|
1707003013WL051585
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JATARA
|
MP-07-003-013-001/47-A
(DARGAYAKALA)
|
1707003013NRG24280220240602283
|
28/02/2024
|
Santo
|
1707003013WL051585
|
Santo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714663
|
|
Santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JATARA
|
MP-07-003-016-003/239
(PADWAR)
|
1707003093NRG24280220240602356
|
28/02/2024
|
guddi
|
1707003093WL051589
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JATARA
|
MP-07-003-016-003/239
(PADWAR)
|
1707003093NRG24280220240602355
|
28/02/2024
|
guddi
|
1707003093WL051589
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
133
|
JATARA
|
MP-07-003-035-002/1-D
(MATOL)
|
1707003035NRG24270220240600873
|
28/02/2024
|
Bansi Lal
|
1707003035WL051486
|
Bansi Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
BansiLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JATARA
|
MP-07-003-035-002/102-A
(MATOL)
|
1707003035NRG24270220240600874
|
28/02/2024
|
Sourabh
|
1707003035WL051486
|
Sourabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Sourabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JATARA
|
MP-07-003-035-002/139-B
(MATOL)
|
1707003035NRG24270220240600875
|
28/02/2024
|
Rajjuraja
|
1707003035WL051486
|
Rajjuraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Rajjuraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JATARA
|
MP-07-003-035-002/146
(MATOL)
|
1707003035NRG24270220240600848
|
28/02/2024
|
kallu
|
1707003035WL051485
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
JATARA
|
MP-07-003-035-002/148
(MATOL)
|
1707003035NRG24270220240600849
|
28/02/2024
|
bhunna
|
1707003035WL051485
|
bhunna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
bhunna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JATARA
|
MP-07-003-035-002/148-B
(MATOL)
|
1707003035NRG24270220240600851
|
28/02/2024
|
Tulsidaas
|
1707003035WL051485
|
Tulsidaas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Tulsidaas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JATARA
|
MP-07-003-035-002/151-A
(MATOL)
|
1707003035NRG24270220240600852
|
28/02/2024
|
Sanjeev
|
1707003035WL051485
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
140
|
JATARA
|
MP-07-003-035-002/152
(MATOL)
|
1707003035NRG24270220240600853
|
28/02/2024
|
Shanti
|
1707003035WL051485
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JATARA
|
MP-07-003-035-002/156-A
(MATOL)
|
1707003035NRG24270220240600854
|
28/02/2024
|
Muluva
|
1707003035WL051485
|
Muluva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Muluva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JATARA
|
MP-07-003-035-002/156-A
(MATOL)
|
1707003035NRG24270220240600855
|
28/02/2024
|
ramwati
|
1707003035WL051485
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JATARA
|
MP-07-003-035-002/159
(MATOL)
|
1707003035NRG24270220240600877
|
28/02/2024
|
Sadama
|
1707003035WL051486
|
Sadama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Sadama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JATARA
|
MP-07-003-035-002/164-A
(MATOL)
|
1707003035NRG24270220240600857
|
28/02/2024
|
Jasuwa
|
1707003035WL051485
|
Jasuwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Jasuwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JATARA
|
MP-07-003-035-002/164-A
(MATOL)
|
1707003035NRG24270220240600856
|
28/02/2024
|
Jasuwa
|
1707003035WL051485
|
Jasuwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Jasuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JATARA
|
MP-07-003-035-002/183
(MATOL)
|
1707003035NRG24270220240600858
|
28/02/2024
|
ramesh
|
1707003035WL051485
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JATARA
|
MP-07-003-035-002/191-A
(MATOL)
|
1707003035NRG24270220240600878
|
28/02/2024
|
Anand
|
1707003035WL051486
|
Anand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
148
|
JATARA
|
MP-07-003-035-002/204-B
(MATOL)
|
1707003035NRG24270220240600860
|
28/02/2024
|
Arvindra
|
1707003035WL051485
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
149
|
JATARA
|
MP-07-003-035-002/215-A
(MATOL)
|
1707003035NRG24270220240600882
|
28/02/2024
|
ratiram
|
1707003035WL051486
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
150
|
JATARA
|
MP-07-003-035-002/215-A
(MATOL)
|
1707003035NRG24270220240600881
|
28/02/2024
|
ratiram
|
1707003035WL051486
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JATARA
|
MP-07-003-035-002/216-A
(MATOL)
|
1707003035NRG24270220240600886
|
28/02/2024
|
Rekha
|
1707003035WL051486
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JATARA
|
MP-07-003-035-002/218-A
(MATOL)
|
1707003035NRG24270220240600887
|
28/02/2024
|
Komal
|
1707003035WL051486
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JATARA
|
MP-07-003-035-002/291
(MATOL)
|
1707003035NRG24270220240600862
|
28/02/2024
|
Nathuram Ahirwar
|
1707003035WL051485
|
Nathuram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
NathuramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JATARA
|
MP-07-003-035-002/3-D
(MATOL)
|
1707003035NRG24270220240600864
|
28/02/2024
|
Avdesh Ahirwar
|
1707003035WL051485
|
Avdesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
AvdeshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JATARA
|
MP-07-003-035-002/308
(MATOL)
|
1707003035NRG24270220240600890
|
28/02/2024
|
moolchandra
|
1707003035WL051486
|
moolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
moolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JATARA
|
MP-07-003-035-002/310
(MATOL)
|
1707003035NRG24270220240600891
|
28/02/2024
|
malkhan
|
1707003035WL051486
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-035-002/319
(MATOL)
|
1707003035NRG24270220240600893
|
28/02/2024
|
sagun
|
1707003035WL051486
|
sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JATARA
|
MP-07-003-035-002/319
(MATOL)
|
1707003035NRG24270220240600892
|
28/02/2024
|
tulsidas
|
1707003035WL051486
|
tulsidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
tulsidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
159
|
JATARA
|
MP-07-003-035-002/352-C
(MATOL)
|
1707003035NRG24270220240600895
|
28/02/2024
|
Ramswarup Yadav
|
1707003035WL051486
|
Ramswarup Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
RamswarupYadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
JATARA
|
MP-07-003-035-002/369
(MATOL)
|
1707003035NRG24270220240600866
|
28/02/2024
|
Rekha
|
1707003035WL051485
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
JATARA
|
MP-07-003-035-002/46-B
(MATOL)
|
1707003035NRG24270220240600868
|
28/02/2024
|
Surendra
|
1707003035WL051485
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JATARA
|
MP-07-003-035-002/47-A
(MATOL)
|
1707003035NRG24270220240600898
|
28/02/2024
|
Ramcharan
|
1707003035WL051486
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JATARA
|
MP-07-003-035-002/50-A
(MATOL)
|
1707003035NRG24270220240600900
|
28/02/2024
|
dhaniram
|
1707003035WL051486
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JATARA
|
MP-07-003-035-002/50-A
(MATOL)
|
1707003035NRG24270220240600899
|
28/02/2024
|
dhaniram
|
1707003035WL051486
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JATARA
|
MP-07-003-035-002/51-C
(MATOL)
|
1707003035NRG24270220240600901
|
28/02/2024
|
Rahul
|
1707003035WL051486
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
166
|
JATARA
|
MP-07-003-035-002/64-A
(MATOL)
|
1707003035NRG24270220240600903
|
28/02/2024
|
Kishana
|
1707003035WL051486
|
Kishana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Kishana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JATARA
|
MP-07-003-035-002/64-D
(MATOL)
|
1707003035NRG24270220240600904
|
28/02/2024
|
Kamla
|
1707003035WL051486
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JATARA
|
MP-07-003-035-002/99-A
(MATOL)
|
1707003035NRG24270220240600908
|
28/02/2024
|
Aneeta
|
1707003035WL051486
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
JATARA
|
MP-07-003-035-002/99-A
(MATOL)
|
1707003035NRG24270220240600907
|
28/02/2024
|
rajesh
|
1707003035WL051486
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JATARA
|
MP-07-003-052-001/243
(SHAH)
|
1707003052NRG24280220240602462
|
28/02/2024
|
Ashok
|
1707003052WL051601
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
171
|
JATARA
|
MP-07-003-052-001/279
(SHAH)
|
1707003052NRG24280220240602463
|
28/02/2024
|
Ganesh
|
1707003052WL051601
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JATARA
|
MP-07-003-052-001/281
(SHAH)
|
1707003052NRG24280220240602464
|
28/02/2024
|
ramlal
|
1707003052WL051601
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JATARA
|
MP-07-003-052-001/350
(SHAH)
|
1707003052NRG24280220240602465
|
28/02/2024
|
Bhajanlal
|
1707003052WL051601
|
Bhajanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
Bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JATARA
|
MP-07-003-052-001/407
(SHAH)
|
1707003052NRG24280220240602466
|
28/02/2024
|
sukan ahirwar
|
1707003052WL051601
|
sukan ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
sukanahirwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
JATARA
|
MP-07-003-052-001/409
(SHAH)
|
1707003052NRG24280220240602467
|
28/02/2024
|
Lalaram
|
1707003052WL051601
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
176
|
JATARA
|
MP-07-003-052-001/433
(SHAH)
|
1707003052NRG24280220240602469
|
28/02/2024
|
rajkumar
|
1707003052WL051601
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714663
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JATARA
|
MP-07-003-052-001/6
(SHAH)
|
1707003052NRG24280220240602477
|
28/02/2024
|
lokend singh
|
1707003052WL051601
|
lokend singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714663
|
|
lokendsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JATARA
|
MP-07-003-063-001/124-C
(BAHADURPUR KHAS)
|
1707003063NRG24280220240602381
|
28/02/2024
|
narendra
|
1707003063WL051593
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JATARA
|
MP-07-003-063-001/128
(BAHADURPUR KHAS)
|
1707003063NRG24280220240602383
|
28/02/2024
|
sukhvati
|
1707003063WL051593
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
sukhvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JATARA
|
MP-07-003-063-001/128-B
(BAHADURPUR KHAS)
|
1707003063NRG24280220240602384
|
28/02/2024
|
badam
|
1707003063WL051593
|
badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
181
|
JATARA
|
MP-07-003-063-001/129
(BAHADURPUR KHAS)
|
1707003063NRG24280220240602385
|
28/02/2024
|
kisori
|
1707003063WL051593
|
kisori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
kisori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JATARA
|
MP-07-003-063-001/92-C
(BAHADURPUR KHAS)
|
1707003063NRG24280220240602386
|
28/02/2024
|
devki
|
1707003063WL051593
|
devki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JATARA
|
MP-07-003-063-001/92-C
(BAHADURPUR KHAS)
|
1707003063NRG24280220240602387
|
28/02/2024
|
khilan
|
1707003063WL051593
|
khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JATARA
|
MP-07-003-064-001/6
(BASNERA)
|
1707003064NRG24280220240602456
|
28/02/2024
|
sivdyal
|
1707003064WL051599
|
sivdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
sivdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JATARA
|
MP-07-003-064-002/74-A
(BASNERA)
|
1707003064NRG24280220240602457
|
28/02/2024
|
akhlesh
|
1707003064WL051599
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
JATARA
|
MP-07-003-064-002/74-A
(BASNERA)
|
1707003064NRG24280220240602458
|
28/02/2024
|
vimala
|
1707003064WL051599
|
vimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
JATARA
|
MP-07-003-064-002/81-A
(BASNERA)
|
1707003064NRG24280220240602460
|
28/02/2024
|
MANJO RAJA
|
1707003064WL051599
|
MANJO RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
MANJORAJA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JATARA
|
MP-07-003-064-002/81-A
(BASNERA)
|
1707003064NRG24280220240602459
|
28/02/2024
|
puspendra
|
1707003064WL051599
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
puspendra
|
IDBI BANK(607095)
|
|
189
|
JATARA
|
MP-07-003-068-001/114-A
(NADIYA)
|
1707003068NRG24280220240602558
|
28/02/2024
|
Maya Ahirwar
|
1707003068WL051606
|
Maya Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
MayaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JATARA
|
MP-07-003-068-001/114-A
(NADIYA)
|
1707003068NRG24280220240602557
|
28/02/2024
|
Premlal Ahirwar
|
1707003068WL051606
|
Premlal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
PremlalAhirwar
|
BANK OF BARODA(606985)
|
|
191
|
JATARA
|
MP-07-003-077-001/38
(LAR KHURD)
|
1707003076NRG24270220240600748
|
28/02/2024
|
Halkai
|
1707003076WL051476
|
Halkai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Halkai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JATARA
|
MP-07-003-082-001/113-A
(ESHON)
|
1707003082NRG24270220240601773
|
28/02/2024
|
Kalicharan
|
1707003082WL051557
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
JATARA
|
MP-07-003-082-001/113-A
(ESHON)
|
1707003082NRG24270220240601774
|
28/02/2024
|
Kamla
|
1707003082WL051557
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Kamla
|
AXIS BANK(607153)
|
|
194
|
JATARA
|
MP-07-003-082-001/114
(ESHON)
|
1707003082NRG24270220240601775
|
28/02/2024
|
nathuram
|
1707003082WL051557
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JATARA
|
MP-07-003-082-001/116
(ESHON)
|
1707003082NRG24270220240601776
|
28/02/2024
|
Harprasad
|
1707003082WL051557
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JATARA
|
MP-07-003-082-001/13
(ESHON)
|
1707003082NRG24270220240601778
|
28/02/2024
|
rakesh
|
1707003082WL051557
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JATARA
|
MP-07-003-082-001/13
(ESHON)
|
1707003082NRG24270220240601779
|
28/02/2024
|
Sushma
|
1707003082WL051557
|
Sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JATARA
|
MP-07-003-082-001/135-A
(ESHON)
|
1707003082NRG24270220240601781
|
28/02/2024
|
Ganesh
|
1707003082WL051557
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JATARA
|
MP-07-003-082-001/135-A
(ESHON)
|
1707003082NRG24270220240601780
|
28/02/2024
|
Ganesh
|
1707003082WL051557
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
JATARA
|
MP-07-003-082-001/136-A
(ESHON)
|
1707003082NRG24270220240601782
|
28/02/2024
|
Phoola
|
1707003082WL051557
|
Phoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JATARA
|
MP-07-003-082-001/137
(ESHON)
|
1707003082NRG24270220240601784
|
28/02/2024
|
BAHNA
|
1707003082WL051557
|
BAHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
BAHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
JATARA
|
MP-07-003-082-001/137
(ESHON)
|
1707003082NRG24270220240601783
|
28/02/2024
|
Tularam
|
1707003082WL051557
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Tularam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JATARA
|
MP-07-003-082-001/146
(ESHON)
|
1707003082NRG24270220240601785
|
28/02/2024
|
Jamuna
|
1707003082WL051557
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
JATARA
|
MP-07-003-082-001/146
(ESHON)
|
1707003082NRG24270220240601786
|
28/02/2024
|
Ram bai
|
1707003082WL051557
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JATARA
|
MP-07-003-082-001/147-A
(ESHON)
|
1707003082NRG24270220240601787
|
28/02/2024
|
DAVIDAYAL
|
1707003082WL051557
|
DAVIDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
DAVIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
JATARA
|
MP-07-003-082-001/147-A
(ESHON)
|
1707003082NRG24270220240601788
|
28/02/2024
|
LACHHI BAI DHEEMAR
|
1707003082WL051557
|
LACHHI BAI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
LACHHIBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
JATARA
|
MP-07-003-082-001/148
(ESHON)
|
1707003082NRG24270220240601790
|
28/02/2024
|
Bhumani bai
|
1707003082WL051557
|
Bhumani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Bhumanibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
JATARA
|
MP-07-003-082-001/148
(ESHON)
|
1707003082NRG24270220240601789
|
28/02/2024
|
Harprasad
|
1707003082WL051557
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
JATARA
|
MP-07-003-082-001/15
(ESHON)
|
1707003082NRG24270220240601792
|
28/02/2024
|
Amni
|
1707003082WL051557
|
Amni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Amni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
JATARA
|
MP-07-003-082-001/15
(ESHON)
|
1707003082NRG24270220240601791
|
28/02/2024
|
Bhoora
|
1707003082WL051557
|
Bhoora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
211
|
JATARA
|
MP-07-003-082-001/183
(ESHON)
|
1707003082NRG24270220240601794
|
28/02/2024
|
Janki
|
1707003082WL051557
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
212
|
JATARA
|
MP-07-003-082-001/183
(ESHON)
|
1707003082NRG24270220240601795
|
28/02/2024
|
sheela
|
1707003082WL051557
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
JATARA
|
MP-07-003-082-001/235
(ESHON)
|
1707003082NRG24270220240601798
|
28/02/2024
|
Kuwar bai
|
1707003082WL051557
|
Kuwar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Kuwarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JATARA
|
MP-07-003-082-001/235
(ESHON)
|
1707003082NRG24270220240601797
|
28/02/2024
|
leeladhar
|
1707003082WL051557
|
leeladhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
215
|
JATARA
|
MP-07-003-082-001/29
(ESHON)
|
1707003082NRG24270220240601801
|
28/02/2024
|
GUDDI
|
1707003082WL051557
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
JATARA
|
MP-07-003-082-001/29
(ESHON)
|
1707003082NRG24270220240601800
|
28/02/2024
|
Munna
|
1707003082WL051557
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
JATARA
|
MP-07-003-082-001/355
(ESHON)
|
1707003082NRG24270220240601803
|
28/02/2024
|
satendra
|
1707003082WL051557
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
JATARA
|
MP-07-003-082-001/55
(ESHON)
|
1707003082NRG24270220240601804
|
28/02/2024
|
GYASDEN
|
1707003082WL051557
|
GYASDEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
GYASDEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
JATARA
|
MP-07-003-082-001/61
(ESHON)
|
1707003082NRG24270220240601806
|
28/02/2024
|
BEERENDRA
|
1707003082WL051557
|
BEERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
BEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
JATARA
|
MP-07-003-082-001/67
(ESHON)
|
1707003082NRG24270220240601807
|
28/02/2024
|
gorelal
|
1707003082WL051557
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
JATARA
|
MP-07-003-082-001/68
(ESHON)
|
1707003082NRG24270220240601808
|
28/02/2024
|
kamlesh
|
1707003082WL051557
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
JATARA
|
MP-07-003-082-001/69
(ESHON)
|
1707003082NRG24270220240601810
|
28/02/2024
|
lakhan
|
1707003082WL051557
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
223
|
JATARA
|
MP-07-003-084-001/136-B
(MACHOURA)
|
1707003084NRG24280220240603721
|
28/02/2024
|
Damodar
|
1707003084WL051686
|
Damodar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
JATARA
|
MP-07-003-084-001/136-C
(MACHOURA)
|
1707003084NRG24280220240603722
|
28/02/2024
|
Kishna raikwar
|
1707003084WL051686
|
Kishna raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Kishnaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JATARA
|
MP-07-003-084-001/187-A
(MACHOURA)
|
1707003084NRG24280220240603729
|
28/02/2024
|
Ghanshyam rajpoot
|
1707003084WL051686
|
Ghanshyam rajpoot
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ghanshyamrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
226
|
JATARA
|
MP-07-003-084-001/431
(MACHOURA)
|
1707003084NRG24280220240603609
|
28/02/2024
|
Ramkishan pal
|
1707003084WL051662
|
Ramkishan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ramkishanpal
|
STATE BANK OF INDIA(508548)
|
|
227
|
JATARA
|
MP-07-003-084-001/452
(MACHOURA)
|
1707003084NRG24280220240603610
|
28/02/2024
|
Premchandra sen
|
1707003084WL051662
|
Premchandra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Premchandrasen
|
STATE BANK OF INDIA(508548)
|
|
228
|
JATARA
|
MP-07-003-084-001/457
(MACHOURA)
|
1707003084NRG24280220240603611
|
28/02/2024
|
Ramratan pal
|
1707003084WL051662
|
Ramratan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ramratanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
JATARA
|
MP-07-003-084-001/467
(MACHOURA)
|
1707003084NRG24280220240603621
|
28/02/2024
|
Ghamandi rajpoot
|
1707003084WL051662
|
Ghamandi rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Ghamandirajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
230
|
JATARA
|
MP-07-003-084-001/469
(MACHOURA)
|
1707003084NRG24280220240603624
|
28/02/2024
|
Bhupendra singh ghosh
|
1707003084WL051662
|
Bhupendra singh ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Bhupendrasinghghosh
|
STATE BANK OF INDIA(508548)
|
|
231
|
JATARA
|
MP-07-003-084-001/56-A
(MACHOURA)
|
1707003084NRG24280220240603629
|
28/02/2024
|
Devendra singh rajpoot
|
1707003084WL051662
|
Devendra singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Devendrasinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
232
|
JATARA
|
MP-07-003-084-001/91
(MACHOURA)
|
1707003084NRG24280220240603637
|
28/02/2024
|
Dyaram kushwaha
|
1707003084WL051662
|
Dyaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301714663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159341
|
159341
|
|
|
|
|
|
|
|
|
233
|
JATARA
|
MP-07-003-068-001/11-C
(NADIYA)
|
1707003068NRG24280220240602555
|
28/02/2024
|
balveer
|
1707003068WL051606
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
234
|
JATARA
|
MP-07-003-068-001/130-B
(NADIYA)
|
1707003068NRG24280220240602564
|
28/02/2024
|
Ramsahay Kushwaha
|
1707003068WL051606
|
Ramsahay Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
RamsahayKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
235
|
JATARA
|
MP-07-003-063-001/125
(BAHADURPUR KHAS)
|
1707003063NRG24280220240602382
|
28/02/2024
|
ganpat
|
1707003063WL051593
|
ganpat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JATARA
|
MP-07-003-084-001/131
(MACHOURA)
|
1707003084NRG24280220240603720
|
28/02/2024
|
Jagdeesh
|
1707003084WL051686
|
Jagdeesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
237
|
JATARA
|
MP-07-003-084-001/137-A
(MACHOURA)
|
1707003084NRG24280220240603723
|
28/02/2024
|
Manoj raikwar
|
1707003084WL051686
|
Manoj raikwar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301714663
|
|
Manojraikwar
|
STATE BANK OF INDIA(508548)
|
|
238
|
JATARA
|
MP-07-003-084-001/155-C
(MACHOURA)
|
1707003084NRG24280220240603725
|
28/02/2024
|
Pratap lodhi
|
1707003084WL051686
|
Pratap lodhi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301714663
|
|
Prataplodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
JATARA
|
MP-07-003-084-001/209-A
(MACHOURA)
|
1707003084NRG24280220240603733
|
28/02/2024
|
Ghanshyam lodhi
|
1707003084WL051686
|
Ghanshyam lodhi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301714663
|
|
Ghanshyamlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
JATARA
|
MP-07-003-084-001/256-A
(MACHOURA)
|
1707003084NRG24280220240603605
|
28/02/2024
|
Manoj kumar lodhi
|
1707003084WL051662
|
Manoj kumar lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Manojkumarlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
JATARA
|
MP-07-003-084-001/458
(MACHOURA)
|
1707003084NRG24280220240603612
|
28/02/2024
|
Khemchandra raikwar
|
1707003084WL051662
|
Khemchandra raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Khemchandraraikwar
|
STATE BANK OF INDIA(508548)
|
|
242
|
JATARA
|
MP-07-003-084-001/459
(MACHOURA)
|
1707003084NRG24280220240603613
|
28/02/2024
|
Kamlesh kushwaha
|
1707003084WL051662
|
Kamlesh kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Kamleshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
JATARA
|
MP-07-003-084-001/460
(MACHOURA)
|
1707003084NRG24280220240603614
|
28/02/2024
|
Dayashankar lodhi
|
1707003084WL051662
|
Dayashankar lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Dayashankarlodhi
|
STATE BANK OF INDIA(508548)
|
|
244
|
JATARA
|
MP-07-003-084-001/461
(MACHOURA)
|
1707003084NRG24280220240603615
|
28/02/2024
|
Harishankar rajpoot
|
1707003084WL051662
|
Harishankar rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Harishankarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
245
|
JATARA
|
MP-07-003-084-001/463
(MACHOURA)
|
1707003084NRG24280220240603617
|
28/02/2024
|
Rajendra kushwaha
|
1707003084WL051662
|
Rajendra kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Rajendrakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
JATARA
|
MP-07-003-084-001/464
(MACHOURA)
|
1707003084NRG24280220240603618
|
28/02/2024
|
Roop singh kushwaha
|
1707003084WL051662
|
Roop singh kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Roopsinghkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
JATARA
|
MP-07-003-084-001/465
(MACHOURA)
|
1707003084NRG24280220240603619
|
28/02/2024
|
Kehar singh rajpoot
|
1707003084WL051662
|
Kehar singh rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Keharsinghrajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
JATARA
|
MP-07-003-084-001/5-A
(MACHOURA)
|
1707003084NRG24280220240603625
|
28/02/2024
|
Maniram raikwar
|
1707003084WL051662
|
Maniram raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Maniramraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
JATARA
|
MP-07-003-084-001/51-C
(MACHOURA)
|
1707003084NRG24280220240603626
|
28/02/2024
|
Arvindra raikwar
|
1707003084WL051662
|
Arvindra raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Arvindraraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
JATARA
|
MP-07-003-084-001/51-D
(MACHOURA)
|
1707003084NRG24280220240603627
|
28/02/2024
|
Ravindra raikwar
|
1707003084WL051662
|
Ravindra raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714663
|
|
Ravindraraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
JATARA
|
MP-07-003-084-001/76-B
(MACHOURA)
|
1707003084NRG24280220240603634
|
28/02/2024
|
Sovran raikwar
|
1707003084WL051662
|
Sovran raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714663
|
|
Sovranraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309179
|
309179
|
|
|
|
|
|
|
|