|
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-07-003-068-001/156-B
(NADIYA)
|
1707003068NRG24090320240624846
|
09/03/2024
|
Manbendra singh
|
1707003068WL053209
|
Manbendra singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Manbendrasingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-068-001/174-D
(NADIYA)
|
1707003068NRG24090320240624850
|
09/03/2024
|
Anil Yadav
|
1707003068WL053209
|
Anil Yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
AnilYadav
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-068-001/259-A
(NADIYA)
|
1707003068NRG24090320240624875
|
09/03/2024
|
uttam
|
1707003068WL053209
|
uttam
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-068-001/384-C
(NADIYA)
|
1707003068NRG24090320240624894
|
09/03/2024
|
pmprakash
|
1707003068WL053209
|
pmprakash
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
pmprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JATARA
|
MP-07-003-068-001/488
(NADIYA)
|
1707003068NRG24090320240624912
|
09/03/2024
|
Veersingh ahirwar
|
1707003068WL053209
|
Veersingh ahirwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Veersinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-068-001/511-C
(NADIYA)
|
1707003068NRG24090320240624917
|
09/03/2024
|
Ramdas Pal
|
1707003068WL053209
|
Ramdas Pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RamdasPal
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-068-001/53-D
(NADIYA)
|
1707003068NRG24090320240624933
|
09/03/2024
|
Sudeep Lodhi
|
1707003068WL053209
|
Sudeep Lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475556135
|
|
SudeepLodhi
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-068-001/55-A
(NADIYA)
|
1707003068NRG24090320240624935
|
09/03/2024
|
Arvindra kumar lodhi
|
1707003068WL053209
|
Arvindra kumar lodhi
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475556135
|
|
Arvindrakumarlodhi
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-068-001/752-B
(NADIYA)
|
1707003068NRG24090320240624941
|
09/03/2024
|
Ladkunwar Pal
|
1707003068WL053209
|
Ladkunwar Pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
LadkunwarPal
|
BANK OF BARODA(606985)
|
|
10
|
JATARA
|
MP-07-003-068-001/753-B
(NADIYA)
|
1707003068NRG24090320240624947
|
09/03/2024
|
Svami Pal
|
1707003068WL053209
|
Svami Pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
SvamiPal
|
BANK OF BARODA(606985)
|
|
11
|
JATARA
|
MP-07-003-068-003/114-C
(NADIYA)
|
1707003068NRG24090320240624989
|
09/03/2024
|
Harikishor Lodhi
|
1707003068WL053209
|
Harikishor Lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
HarikishorLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
JATARA
|
MP-07-003-068-003/175-C
(NADIYA)
|
1707003068NRG24090320240625009
|
09/03/2024
|
Bhan singh lodhi
|
1707003068WL053209
|
Bhan singh lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Bhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-068-003/753-C
(NADIYA)
|
1707003068NRG24090320240625024
|
09/03/2024
|
Barelal Pal
|
1707003068WL053209
|
Barelal Pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
BarelalPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-068-003/753-C
(NADIYA)
|
1707003068NRG24090320240625025
|
09/03/2024
|
Harbu pal
|
1707003068WL053209
|
Harbu pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Harbupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JATARA
|
MP-07-003-068-003/798
(NADIYA)
|
1707003068NRG24090320240625026
|
09/03/2024
|
ravi rajpoot
|
1707003068WL053209
|
ravi rajpoot
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
ravirajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
16
|
JATARA
|
MP-07-003-068-001/752-D
(NADIYA)
|
1707003068NRG24090320240624944
|
09/03/2024
|
Deshraj Pal
|
1707003068WL053209
|
Deshraj Pal
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
DeshrajPal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-068-001/95
(NADIYA)
|
1707003068NRG24090320240624974
|
09/03/2024
|
keshkali
|
1707003068WL053209
|
keshkali
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
JATARA
|
MP-07-003-089-003/39-C
(PANCHAMPURA)
|
1707003089NRG24090320240624791
|
09/03/2024
|
balvan
|
1707003089WL053205
|
balvan
|
00165
|
IBKL0001565
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
balvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
JATARA
|
MP-07-003-068-001/753-A
(NADIYA)
|
1707003068NRG24090320240624946
|
09/03/2024
|
Bhumani Bai Pal
|
1707003068WL053209
|
Bhumani Bai Pal
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
BhumaniBaiPal
|
INDIAN BANK(607105)
|
|
20
|
JATARA
|
MP-07-003-068-001/782-C
(NADIYA)
|
1707003068NRG24090320240624965
|
09/03/2024
|
Baldev Kumhar
|
1707003068WL053209
|
Baldev Kumhar
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
BaldevKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JATARA
|
MP-07-003-068-001/790-A
(NADIYA)
|
1707003068NRG24090320240624968
|
09/03/2024
|
Lxmi Sour
|
1707003068WL053209
|
Lxmi Sour
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
LxmiSour
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
JATARA
|
MP-07-003-089-003/265
(PANCHAMPURA)
|
1707003089NRG24090320240624827
|
09/03/2024
|
kalyaan
|
1707003089WL053207
|
kalyaan
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
kalyaan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
JATARA
|
MP-07-003-068-001/112-C
(NADIYA)
|
1707003068NRG24090320240624834
|
09/03/2024
|
Harprasad Lodhi
|
1707003068WL053209
|
Harprasad Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
HarprasadLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-068-001/120-A
(NADIYA)
|
1707003068NRG24090320240624838
|
09/03/2024
|
ganga sen
|
1707003068WL053209
|
ganga sen
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
gangasen
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-068-001/120-A
(NADIYA)
|
1707003068NRG24090320240624837
|
09/03/2024
|
ganga sen
|
1707003068WL053209
|
ganga sen
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
gangasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JATARA
|
MP-07-003-068-001/120-B
(NADIYA)
|
1707003068NRG24090320240624839
|
09/03/2024
|
babulal sen
|
1707003068WL053209
|
babulal sen
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
babulalsen
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-068-001/125-D
(NADIYA)
|
1707003068NRG24090320240624840
|
09/03/2024
|
Ramesh Lodhi
|
1707003068WL053209
|
Ramesh Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-068-001/125-D
(NADIYA)
|
1707003068NRG24090320240624841
|
09/03/2024
|
Sukhvati Lodhi
|
1707003068WL053209
|
Sukhvati Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
SukhvatiLodhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
JATARA
|
MP-07-003-068-001/150-C
(NADIYA)
|
1707003068NRG24090320240624843
|
09/03/2024
|
Sandeep Prajapati
|
1707003068WL053209
|
Sandeep Prajapati
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
SandeepPrajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-068-001/150-D
(NADIYA)
|
1707003068NRG24090320240624844
|
09/03/2024
|
Tejabai
|
1707003068WL053209
|
Tejabai
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Tejabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-068-001/156-A
(NADIYA)
|
1707003068NRG24090320240624845
|
09/03/2024
|
Ramsahay Yadav
|
1707003068WL053209
|
Ramsahay Yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RamsahayYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-068-001/162-A
(NADIYA)
|
1707003068NRG24090320240624847
|
09/03/2024
|
AASHARAM
|
1707003068WL053209
|
AASHARAM
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-068-001/163-B
(NADIYA)
|
1707003068NRG24090320240624848
|
09/03/2024
|
Purushttam Kumhar
|
1707003068WL053209
|
Purushttam Kumhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
PurushttamKumhar
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-068-001/163-B
(NADIYA)
|
1707003068NRG24090320240624849
|
09/03/2024
|
Varsha Devi Kumhar
|
1707003068WL053209
|
Varsha Devi Kumhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
VarshaDeviKumhar
|
BANK OF BARODA(606985)
|
|
35
|
JATARA
|
MP-07-003-068-001/176-A
(NADIYA)
|
1707003068NRG24090320240624851
|
09/03/2024
|
Mamta Devi
|
1707003068WL053209
|
Mamta Devi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
MamtaDevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-068-001/177
(NADIYA)
|
1707003068NRG24090320240624853
|
09/03/2024
|
Guddi Ahirwar
|
1707003068WL053209
|
Guddi Ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
GuddiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-068-001/177
(NADIYA)
|
1707003068NRG24090320240624852
|
09/03/2024
|
punuva Ahirwar
|
1707003068WL053209
|
punuva Ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
punuvaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-068-001/190-A
(NADIYA)
|
1707003068NRG24090320240624858
|
09/03/2024
|
Teeja Kevat
|
1707003068WL053209
|
Teeja Kevat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
TeejaKevat
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-068-001/215-D
(NADIYA)
|
1707003068NRG24090320240624861
|
09/03/2024
|
Guddi Yadav
|
1707003068WL053209
|
Guddi Yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
GuddiYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-068-001/215-D
(NADIYA)
|
1707003068NRG24090320240624860
|
09/03/2024
|
Sarman Lal Yadav
|
1707003068WL053209
|
Sarman Lal Yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
SarmanLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JATARA
|
MP-07-003-068-001/217-C
(NADIYA)
|
1707003068NRG24090320240624866
|
09/03/2024
|
Basudev Yadav
|
1707003068WL053209
|
Basudev Yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
BasudevYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JATARA
|
MP-07-003-068-001/237
(NADIYA)
|
1707003068NRG24090320240624867
|
09/03/2024
|
Ramdevi Prajapati
|
1707003068WL053209
|
Ramdevi Prajapati
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RamdeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-068-001/247-C
(NADIYA)
|
1707003068NRG24090320240624870
|
09/03/2024
|
Brajkishor Richhariya
|
1707003068WL053209
|
Brajkishor Richhariya
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
BrajkishorRichhariya
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-068-001/247-C
(NADIYA)
|
1707003068NRG24090320240624871
|
09/03/2024
|
Meeta Richhariya
|
1707003068WL053209
|
Meeta Richhariya
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
MeetaRichhariya
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-068-001/25-D
(NADIYA)
|
1707003068NRG24090320240624872
|
09/03/2024
|
Manoj Chadar
|
1707003068WL053209
|
Manoj Chadar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
ManojChadar
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-068-001/251
(NADIYA)
|
1707003068NRG24090320240624873
|
09/03/2024
|
Parwati Pal
|
1707003068WL053209
|
Parwati Pal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
ParwatiPal
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-068-001/251-B
(NADIYA)
|
1707003068NRG24090320240624874
|
09/03/2024
|
Baineebai Pal
|
1707003068WL053209
|
Baineebai Pal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
BaineebaiPal
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-068-001/26-A
(NADIYA)
|
1707003068NRG24090320240624876
|
09/03/2024
|
Chandrabhan Bunkar
|
1707003068WL053209
|
Chandrabhan Bunkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
ChandrabhanBunkar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-068-001/261-B
(NADIYA)
|
1707003068NRG24090320240624877
|
09/03/2024
|
Ramdevi Lodhi
|
1707003068WL053209
|
Ramdevi Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RamdeviLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
50
|
JATARA
|
MP-07-003-068-001/29-C
(NADIYA)
|
1707003068NRG24090320240624880
|
09/03/2024
|
Param lal ahirwar
|
1707003068WL053209
|
Param lal ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Paramlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-068-001/292
(NADIYA)
|
1707003068NRG24090320240624881
|
09/03/2024
|
BADRI
|
1707003068WL053209
|
BADRI
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-068-001/360
(NADIYA)
|
1707003068NRG24090320240624886
|
09/03/2024
|
jitendra Banshkar
|
1707003068WL053209
|
jitendra Banshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
jitendraBanshkar
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-068-001/367-C
(NADIYA)
|
1707003068NRG24090320240624888
|
09/03/2024
|
Manka Kushwaha
|
1707003068WL053209
|
Manka Kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
MankaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
54
|
JATARA
|
MP-07-003-068-001/372-A
(NADIYA)
|
1707003068NRG24090320240624890
|
09/03/2024
|
Hannubai Yadav
|
1707003068WL053209
|
Hannubai Yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
HannubaiYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-068-001/372-A
(NADIYA)
|
1707003068NRG24090320240624889
|
09/03/2024
|
Kashiram Yadav
|
1707003068WL053209
|
Kashiram Yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
KashiramYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-068-001/381-A
(NADIYA)
|
1707003068NRG24090320240624892
|
09/03/2024
|
Santosh
|
1707003068WL053209
|
Santosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-068-001/384-A
(NADIYA)
|
1707003068NRG24090320240624893
|
09/03/2024
|
Dharmdas prjapati
|
1707003068WL053209
|
Dharmdas prjapati
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Dharmdasprjapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-068-001/384-D
(NADIYA)
|
1707003068NRG24090320240624895
|
09/03/2024
|
shelendra
|
1707003068WL053209
|
shelendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JATARA
|
MP-07-003-068-001/397-A
(NADIYA)
|
1707003068NRG24090320240624897
|
09/03/2024
|
Pavan kumhar
|
1707003068WL053209
|
Pavan kumhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Pavankumhar
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-068-001/398-D
(NADIYA)
|
1707003068NRG24090320240624899
|
09/03/2024
|
Ravi
|
1707003068WL053209
|
Ravi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475556135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JATARA
|
MP-07-003-068-001/426
(NADIYA)
|
1707003068NRG24090320240624900
|
09/03/2024
|
bhuri
|
1707003068WL053209
|
bhuri
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-068-001/427-D
(NADIYA)
|
1707003068NRG24090320240624901
|
09/03/2024
|
Narendra Kumar Ahirwar
|
1707003068WL053209
|
Narendra Kumar Ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
NarendraKumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JATARA
|
MP-07-003-068-001/44-A
(NADIYA)
|
1707003068NRG24090320240624903
|
09/03/2024
|
Vishnu Napit
|
1707003068WL053209
|
Vishnu Napit
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
VishnuNapit
|
STATE BANK OF INDIA(508548)
|
|
64
|
JATARA
|
MP-07-003-068-001/453
(NADIYA)
|
1707003068NRG24090320240624905
|
09/03/2024
|
vati lodhi
|
1707003068WL053209
|
vati lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
vatilodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-068-001/468
(NADIYA)
|
1707003068NRG24090320240624908
|
09/03/2024
|
Dheerendra
|
1707003068WL053209
|
Dheerendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Dheerendra
|
BANK OF BARODA(606985)
|
|
66
|
JATARA
|
MP-07-003-068-001/468
(NADIYA)
|
1707003068NRG24090320240624907
|
09/03/2024
|
suneeta Banshkar
|
1707003068WL053209
|
suneeta Banshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
suneetaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-068-001/476-B
(NADIYA)
|
1707003068NRG24090320240624909
|
09/03/2024
|
Tirjan Prajapati
|
1707003068WL053209
|
Tirjan Prajapati
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
TirjanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-068-001/477-A
(NADIYA)
|
1707003068NRG24090320240624910
|
09/03/2024
|
Pukkan Kumhar
|
1707003068WL053209
|
Pukkan Kumhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
PukkanKumhar
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-068-001/487-A
(NADIYA)
|
1707003068NRG24090320240624911
|
09/03/2024
|
Bhooribai Kumhar
|
1707003068WL053209
|
Bhooribai Kumhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
BhooribaiKumhar
|
BANK OF BARODA(606985)
|
|
70
|
JATARA
|
MP-07-003-068-001/501
(NADIYA)
|
1707003068NRG24090320240624915
|
09/03/2024
|
pradeep
|
1707003068WL053209
|
pradeep
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JATARA
|
MP-07-003-068-001/514
(NADIYA)
|
1707003068NRG24090320240624919
|
09/03/2024
|
jalesh
|
1707003068WL053209
|
jalesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
jalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JATARA
|
MP-07-003-068-001/515
(NADIYA)
|
1707003068NRG24090320240624920
|
09/03/2024
|
prabha
|
1707003068WL053209
|
prabha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
prabha
|
INDIAN BANK(607105)
|
|
73
|
JATARA
|
MP-07-003-068-001/515-A
(NADIYA)
|
1707003068NRG24090320240624921
|
09/03/2024
|
Deepesh Kumar banshkar
|
1707003068WL053209
|
Deepesh Kumar banshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
DeepeshKumarbanshkar
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-068-001/516-A
(NADIYA)
|
1707003068NRG24090320240624922
|
09/03/2024
|
Kamlesh Banshkar
|
1707003068WL053209
|
Kamlesh Banshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
KamleshBanshkar
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-068-001/516-A
(NADIYA)
|
1707003068NRG24090320240624923
|
09/03/2024
|
Shribai banshkar
|
1707003068WL053209
|
Shribai banshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Shribaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-068-001/525-A
(NADIYA)
|
1707003068NRG24090320240624925
|
09/03/2024
|
Sunita banshkar
|
1707003068WL053209
|
Sunita banshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Sunitabanshkar
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-068-001/525-C
(NADIYA)
|
1707003068NRG24090320240624926
|
09/03/2024
|
Rajesh Vanshkar
|
1707003068WL053209
|
Rajesh Vanshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RajeshVanshkar
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-068-001/525-C
(NADIYA)
|
1707003068NRG24090320240624927
|
09/03/2024
|
Vidhya Banshkar
|
1707003068WL053209
|
Vidhya Banshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
VidhyaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-068-001/526-A
(NADIYA)
|
1707003068NRG24090320240624928
|
09/03/2024
|
Sanjeev Banshkar
|
1707003068WL053209
|
Sanjeev Banshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
SanjeevBanshkar
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-068-001/526-B
(NADIYA)
|
1707003068NRG24090320240624929
|
09/03/2024
|
Suneel Banshkar
|
1707003068WL053209
|
Suneel Banshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
SuneelBanshkar
|
STATE BANK OF INDIA(508548)
|
|
81
|
JATARA
|
MP-07-003-068-001/526-C
(NADIYA)
|
1707003068NRG24090320240624930
|
09/03/2024
|
Vinita Banshkar
|
1707003068WL053209
|
Vinita Banshkar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
VinitaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-068-001/526-D
(NADIYA)
|
1707003068NRG24090320240624931
|
09/03/2024
|
Khillu Vanshkar
|
1707003068WL053209
|
Khillu Vanshkar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475556135
|
|
KhilluVanshkar
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-068-001/526-D
(NADIYA)
|
1707003068NRG24090320240624932
|
09/03/2024
|
Rajjan Banshkar
|
1707003068WL053209
|
Rajjan Banshkar
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475556135
|
|
RajjanBanshkar
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-068-001/54-D
(NADIYA)
|
1707003068NRG24090320240624934
|
09/03/2024
|
Pavan Lodhi
|
1707003068WL053209
|
Pavan Lodhi
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475556135
|
|
PavanLodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-068-001/634-A
(NADIYA)
|
1707003068NRG24090320240624936
|
09/03/2024
|
Dhaneeram Pal
|
1707003068WL053209
|
Dhaneeram Pal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475556135
|
|
DhaneeramPal
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-068-001/634-A
(NADIYA)
|
1707003068NRG24090320240624937
|
09/03/2024
|
shanti pal
|
1707003068WL053209
|
shanti pal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475556135
|
|
shantipal
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-068-001/752-B
(NADIYA)
|
1707003068NRG24090320240624940
|
09/03/2024
|
Vinod Pal
|
1707003068WL053209
|
Vinod Pal
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475556135
|
|
VinodPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JATARA
|
MP-07-003-068-001/752-D
(NADIYA)
|
1707003068NRG24090320240624945
|
09/03/2024
|
Lali Pal
|
1707003068WL053209
|
Lali Pal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
LaliPal
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-068-001/753-C
(NADIYA)
|
1707003068NRG24090320240624948
|
09/03/2024
|
Rajaram Pal
|
1707003068WL053209
|
Rajaram Pal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RajaramPal
|
BANK OF BARODA(606985)
|
|
90
|
JATARA
|
MP-07-003-068-001/753-D
(NADIYA)
|
1707003068NRG24090320240624949
|
09/03/2024
|
Bhageerath Pal
|
1707003068WL053209
|
Bhageerath Pal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
BhageerathPal
|
IDBI BANK(607095)
|
|
91
|
JATARA
|
MP-07-003-068-001/756-C
(NADIYA)
|
1707003068NRG24090320240624953
|
09/03/2024
|
Suresh prajapati
|
1707003068WL053209
|
Suresh prajapati
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Sureshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-068-001/761
(NADIYA)
|
1707003068NRG24090320240624954
|
09/03/2024
|
usha bai lodhi
|
1707003068WL053209
|
usha bai lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
ushabailodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-068-001/783-A
(NADIYA)
|
1707003068NRG24090320240624966
|
09/03/2024
|
Chanda Pal
|
1707003068WL053209
|
Chanda Pal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
ChandaPal
|
BANK OF BARODA(606985)
|
|
94
|
JATARA
|
MP-07-003-068-001/793-A
(NADIYA)
|
1707003068NRG24090320240624969
|
09/03/2024
|
Narendra prajapati
|
1707003068WL053209
|
Narendra prajapati
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Narendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-068-001/793-B
(NADIYA)
|
1707003068NRG24090320240624970
|
09/03/2024
|
lakshmi kumhar
|
1707003068WL053209
|
lakshmi kumhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
lakshmikumhar
|
STATE BANK OF INDIA(508548)
|
|
96
|
JATARA
|
MP-07-003-068-001/798
(NADIYA)
|
1707003068NRG24090320240624973
|
09/03/2024
|
rajaram ahirwar
|
1707003068WL053209
|
rajaram ahirwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
rajaramahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
97
|
JATARA
|
MP-07-003-068-001/98-B
(NADIYA)
|
1707003068NRG24090320240624977
|
09/03/2024
|
Arati Kashwaha
|
1707003068WL053209
|
Arati Kashwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
AratiKashwaha
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-068-001/98-B
(NADIYA)
|
1707003068NRG24090320240624976
|
09/03/2024
|
Jitendra Kushwaha
|
1707003068WL053209
|
Jitendra Kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
JitendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
JATARA
|
MP-07-003-068-003/100
(NADIYA)
|
1707003068NRG24090320240624978
|
09/03/2024
|
madhb
|
1707003068WL053209
|
madhb
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
madhb
|
STATE BANK OF INDIA(508548)
|
|
100
|
JATARA
|
MP-07-003-068-003/100-C
(NADIYA)
|
1707003068NRG24090320240624979
|
09/03/2024
|
Balakdas Lodhi
|
1707003068WL053209
|
Balakdas Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
BalakdasLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-068-003/100-C
(NADIYA)
|
1707003068NRG24090320240624980
|
09/03/2024
|
Deva Lodhi
|
1707003068WL053209
|
Deva Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
DevaLodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-068-003/114-B
(NADIYA)
|
1707003068NRG24090320240624988
|
09/03/2024
|
Guddi Lodhi
|
1707003068WL053209
|
Guddi Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
GuddiLodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-068-003/114-B
(NADIYA)
|
1707003068NRG24090320240624987
|
09/03/2024
|
Matadeen Lodhi
|
1707003068WL053209
|
Matadeen Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
MatadeenLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JATARA
|
MP-07-003-068-003/143-D
(NADIYA)
|
1707003068NRG24090320240624995
|
09/03/2024
|
Deepa Lodhi
|
1707003068WL053209
|
Deepa Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
DeepaLodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-068-003/144-B
(NADIYA)
|
1707003068NRG24090320240624996
|
09/03/2024
|
Hardash Lodhi
|
1707003068WL053209
|
Hardash Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
HardashLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-068-003/149-D
(NADIYA)
|
1707003068NRG24090320240624999
|
09/03/2024
|
Prem Bai Kushwaha
|
1707003068WL053209
|
Prem Bai Kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
PremBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-068-003/150-B
(NADIYA)
|
1707003068NRG24090320240625000
|
09/03/2024
|
Nathuram Kushwaha
|
1707003068WL053209
|
Nathuram Kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
NathuramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-068-003/150-B
(NADIYA)
|
1707003068NRG24090320240625001
|
09/03/2024
|
Swati kushwaha
|
1707003068WL053209
|
Swati kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Swatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-068-003/150-C
(NADIYA)
|
1707003068NRG24090320240625002
|
09/03/2024
|
Nandram Kushwaha
|
1707003068WL053209
|
Nandram Kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
NandramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
110
|
JATARA
|
MP-07-003-068-003/150-C
(NADIYA)
|
1707003068NRG24090320240625003
|
09/03/2024
|
Suman Kushwaha
|
1707003068WL053209
|
Suman Kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
SumanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
111
|
JATARA
|
MP-07-003-068-003/163
(NADIYA)
|
1707003068NRG24090320240625004
|
09/03/2024
|
rajkumari
|
1707003068WL053209
|
rajkumari
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
112
|
JATARA
|
MP-07-003-068-003/163-A
(NADIYA)
|
1707003068NRG24090320240625005
|
09/03/2024
|
khunni lal kushwaha
|
1707003068WL053209
|
khunni lal kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
khunnilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
113
|
JATARA
|
MP-07-003-068-003/163-B
(NADIYA)
|
1707003068NRG24090320240625006
|
09/03/2024
|
gopal das kumhar
|
1707003068WL053209
|
gopal das kumhar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
gopaldaskumhar
|
STATE BANK OF INDIA(508548)
|
|
114
|
JATARA
|
MP-07-003-068-003/163-C
(NADIYA)
|
1707003068NRG24090320240625007
|
09/03/2024
|
Kashiram Kushwaha
|
1707003068WL053209
|
Kashiram Kushwaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
KashiramKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
115
|
JATARA
|
MP-07-003-068-003/205
(NADIYA)
|
1707003068NRG24090320240625013
|
09/03/2024
|
dropati
|
1707003068WL053209
|
dropati
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
116
|
JATARA
|
MP-07-003-068-003/215-B
(NADIYA)
|
1707003068NRG24090320240625015
|
09/03/2024
|
gyasilal
|
1707003068WL053209
|
gyasilal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
gyasilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JATARA
|
MP-07-003-068-003/232-A
(NADIYA)
|
1707003068NRG24090320240625016
|
09/03/2024
|
khunni Lal Lodhi
|
1707003068WL053209
|
khunni Lal Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
khunniLalLodhi
|
BANK OF BARODA(606985)
|
|
118
|
JATARA
|
MP-07-003-068-003/247-D
(NADIYA)
|
1707003068NRG24090320240625017
|
09/03/2024
|
Sangeeta Richhariya
|
1707003068WL053209
|
Sangeeta Richhariya
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
SangeetaRichhariya
|
STATE BANK OF INDIA(508548)
|
|
119
|
JATARA
|
MP-07-003-068-003/248-A
(NADIYA)
|
1707003068NRG24090320240625018
|
09/03/2024
|
Ramcharan Kushvaha
|
1707003068WL053209
|
Ramcharan Kushvaha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RamcharanKushvaha
|
STATE BANK OF INDIA(508548)
|
|
120
|
JATARA
|
MP-07-003-068-003/263-A
(NADIYA)
|
1707003068NRG24090320240625019
|
09/03/2024
|
Harcharan Lodhi
|
1707003068WL053209
|
Harcharan Lodhi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
HarcharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
JATARA
|
MP-07-003-068-003/53
(NADIYA)
|
1707003068NRG24090320240625022
|
09/03/2024
|
bejnath
|
1707003068WL053209
|
bejnath
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
bejnath
|
STATE BANK OF INDIA(508548)
|
|
122
|
JATARA
|
MP-07-003-089-003/106-A
(PANCHAMPURA)
|
1707003089NRG24090320240624823
|
09/03/2024
|
ramcharan kewat
|
1707003089WL053207
|
ramcharan kewat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
ramcharankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JATARA
|
MP-07-003-089-003/120-B
(PANCHAMPURA)
|
1707003089NRG24090320240624787
|
09/03/2024
|
rupnarayan kewat
|
1707003089WL053205
|
rupnarayan kewat
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
rupnarayankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
124
|
JATARA
|
MP-07-003-068-001/312-B
(NADIYA)
|
1707003068NRG24090320240624883
|
09/03/2024
|
Anshul Kumar Kumhar
|
1707003068WL053209
|
Anshul Kumar Kumhar
|
00415
|
SBIN0030016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
AnshulKumarKumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
JATARA
|
MP-07-003-068-001/95-B
(NADIYA)
|
1707003068NRG24090320240624975
|
09/03/2024
|
Kailash prasad
|
1707003068WL053209
|
Kailash prasad
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Kailashprasad
|
STATE BANK OF INDIA(508548)
|
|
126
|
JATARA
|
MP-07-003-068-003/113-A
(NADIYA)
|
1707003068NRG24090320240624985
|
09/03/2024
|
mukesh kumar lodhi
|
1707003068WL053209
|
mukesh kumar lodhi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
mukeshkumarlodhi
|
UNION BANK OF INDIA(508500)
|
|
127
|
JATARA
|
MP-07-003-068-003/113-B
(NADIYA)
|
1707003068NRG24090320240624986
|
09/03/2024
|
Ravindra Kumar Lodhi
|
1707003068WL053209
|
Ravindra Kumar Lodhi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RavindraKumarLodhi
|
UCO BANK(607066)
|
|
128
|
JATARA
|
MP-07-003-068-003/185-A
(NADIYA)
|
1707003068NRG24090320240625010
|
09/03/2024
|
Kehar Lodhi
|
1707003068WL053209
|
Kehar Lodhi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
KeharLodhi
|
UCO BANK(607066)
|
|
129
|
JATARA
|
MP-07-003-068-003/185-B
(NADIYA)
|
1707003068NRG24090320240625011
|
09/03/2024
|
mahendra lodhi
|
1707003068WL053209
|
mahendra lodhi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
mahendralodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
130
|
JATARA
|
MP-07-003-068-001/114-A
(NADIYA)
|
1707003068NRG24090320240624836
|
09/03/2024
|
Maya Ahirwar
|
1707003068WL053209
|
Maya Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
MayaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JATARA
|
MP-07-003-068-001/114-A
(NADIYA)
|
1707003068NRG24090320240624835
|
09/03/2024
|
Premlal Ahirwar
|
1707003068WL053209
|
Premlal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
PremlalAhirwar
|
BANK OF BARODA(606985)
|
|
132
|
JATARA
|
MP-07-003-068-001/179-A
(NADIYA)
|
1707003068NRG24090320240624854
|
09/03/2024
|
DHANIRAM
|
1707003068WL053209
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
|
133
|
JATARA
|
MP-07-003-068-001/179-A
(NADIYA)
|
1707003068NRG24090320240624855
|
09/03/2024
|
SUNEETA
|
1707003068WL053209
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JATARA
|
MP-07-003-068-001/189
(NADIYA)
|
1707003068NRG24090320240624856
|
09/03/2024
|
RAJABETI
|
1707003068WL053209
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JATARA
|
MP-07-003-068-001/190-A
(NADIYA)
|
1707003068NRG24090320240624857
|
09/03/2024
|
Khuni lal kevat
|
1707003068WL053209
|
Khuni lal kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Khunilalkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JATARA
|
MP-07-003-068-001/216-D
(NADIYA)
|
1707003068NRG24090320240624864
|
09/03/2024
|
Devendra Yadav
|
1707003068WL053209
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
JATARA
|
MP-07-003-068-001/242-A
(NADIYA)
|
1707003068NRG24090320240624868
|
09/03/2024
|
hardash
|
1707003068WL053209
|
hardash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
hardash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JATARA
|
MP-07-003-068-001/264-D
(NADIYA)
|
1707003068NRG24090320240624878
|
09/03/2024
|
Ramprasad Lodhi
|
1707003068WL053209
|
Ramprasad Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RamprasadLodhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
JATARA
|
MP-07-003-068-001/264-D
(NADIYA)
|
1707003068NRG24090320240624879
|
09/03/2024
|
Tulsa Bai Lodhi
|
1707003068WL053209
|
Tulsa Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
TulsaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JATARA
|
MP-07-003-068-001/292
(NADIYA)
|
1707003068NRG24090320240624882
|
09/03/2024
|
SUDASMA
|
1707003068WL053209
|
SUDASMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
SUDASMA
|
BANK OF BARODA(606985)
|
|
141
|
JATARA
|
MP-07-003-068-001/349
(NADIYA)
|
1707003068NRG24090320240624885
|
09/03/2024
|
kanheya lal ahirwar
|
1707003068WL053209
|
kanheya lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
kanheyalalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JATARA
|
MP-07-003-068-001/385
(NADIYA)
|
1707003068NRG24090320240624896
|
09/03/2024
|
bhagi
|
1707003068WL053209
|
bhagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
bhagi
|
BANK OF BARODA(606985)
|
|
143
|
JATARA
|
MP-07-003-068-001/428-C
(NADIYA)
|
1707003068NRG24090320240624902
|
09/03/2024
|
Surendra kumar Ahirwar
|
1707003068WL053209
|
Surendra kumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
SurendrakumarAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JATARA
|
MP-07-003-068-001/461
(NADIYA)
|
1707003068NRG24090320240624906
|
09/03/2024
|
anil
|
1707003068WL053209
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JATARA
|
MP-07-003-068-001/5-D
(NADIYA)
|
1707003068NRG24090320240624913
|
09/03/2024
|
Kalpna Sour
|
1707003068WL053209
|
Kalpna Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
KalpnaSour
|
BANK OF BARODA(606985)
|
|
146
|
JATARA
|
MP-07-003-068-001/511-D
(NADIYA)
|
1707003068NRG24090320240624918
|
09/03/2024
|
Ashok pal
|
1707003068WL053209
|
Ashok pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Ashokpal
|
BANK OF BARODA(606985)
|
|
147
|
JATARA
|
MP-07-003-068-001/752-C
(NADIYA)
|
1707003068NRG24090320240624942
|
09/03/2024
|
Achchhelal Pal
|
1707003068WL053209
|
Achchhelal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
AchchhelalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JATARA
|
MP-07-003-068-001/752-C
(NADIYA)
|
1707003068NRG24090320240624943
|
09/03/2024
|
Rama Pal
|
1707003068WL053209
|
Rama Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RamaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-068-001/770-A
(NADIYA)
|
1707003068NRG24090320240624959
|
09/03/2024
|
Ramkali
|
1707003068WL053209
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
150
|
JATARA
|
MP-07-003-068-001/771-A
(NADIYA)
|
1707003068NRG24090320240624960
|
09/03/2024
|
Bhagvandas Lodhi
|
1707003068WL053209
|
Bhagvandas Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
BhagvandasLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
151
|
JATARA
|
MP-07-003-068-001/771-A
(NADIYA)
|
1707003068NRG24090320240624961
|
09/03/2024
|
Puttibai Lodhi
|
1707003068WL053209
|
Puttibai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
PuttibaiLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
152
|
JATARA
|
MP-07-003-068-001/796
(NADIYA)
|
1707003068NRG24090320240624971
|
09/03/2024
|
Shantu pal
|
1707003068WL053209
|
Shantu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Shantupal
|
BANK OF BARODA(606985)
|
|
153
|
JATARA
|
MP-07-003-068-001/797
(NADIYA)
|
1707003068NRG24090320240624972
|
09/03/2024
|
Babulal yadav
|
1707003068WL053209
|
Babulal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Babulalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
154
|
JATARA
|
MP-07-003-068-003/111-B
(NADIYA)
|
1707003068NRG24090320240624981
|
09/03/2024
|
Manvendra Singh Rajpoot
|
1707003068WL053209
|
Manvendra Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
ManvendraSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JATARA
|
MP-07-003-068-003/111-B
(NADIYA)
|
1707003068NRG24090320240624982
|
09/03/2024
|
Rubi Lodhi
|
1707003068WL053209
|
Rubi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RubiLodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
JATARA
|
MP-07-003-068-003/112-B
(NADIYA)
|
1707003068NRG24090320240624984
|
09/03/2024
|
Ramdevi Lodhi
|
1707003068WL053209
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RamdeviLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-068-003/112-B
(NADIYA)
|
1707003068NRG24090320240624983
|
09/03/2024
|
Ramlal Lodhi
|
1707003068WL053209
|
Ramlal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RamlalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JATARA
|
MP-07-003-068-003/134-C
(NADIYA)
|
1707003068NRG24090320240624992
|
09/03/2024
|
Gajadar Lodhi
|
1707003068WL053209
|
Gajadar Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
GajadarLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
JATARA
|
MP-07-003-068-003/164-B
(NADIYA)
|
1707003068NRG24090320240625008
|
09/03/2024
|
Barjore Kushwaha
|
1707003068WL053209
|
Barjore Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
BarjoreKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JATARA
|
MP-07-003-068-003/209
(NADIYA)
|
1707003068NRG24090320240625014
|
09/03/2024
|
harikishan
|
1707003068WL053209
|
harikishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
|
161
|
JATARA
|
MP-07-003-068-003/74
(NADIYA)
|
1707003068NRG24090320240625023
|
09/03/2024
|
Ganesh
|
1707003068WL053209
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JATARA
|
MP-07-003-089-003/106-A
(PANCHAMPURA)
|
1707003089NRG24090320240624824
|
09/03/2024
|
ganeshi
|
1707003089WL053207
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
163
|
JATARA
|
MP-07-003-089-003/106-B
(PANCHAMPURA)
|
1707003089NRG24090320240624825
|
09/03/2024
|
beeran
|
1707003089WL053207
|
beeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
beeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JATARA
|
MP-07-003-089-003/106-B
(PANCHAMPURA)
|
1707003089NRG24090320240624826
|
09/03/2024
|
saroj
|
1707003089WL053207
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
165
|
JATARA
|
MP-07-003-089-003/114
(PANCHAMPURA)
|
1707003089NRG24090320240624785
|
09/03/2024
|
dhaneeram
|
1707003089WL053205
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
dhaneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JATARA
|
MP-07-003-089-003/114
(PANCHAMPURA)
|
1707003089NRG24090320240624786
|
09/03/2024
|
sukvati
|
1707003089WL053205
|
sukvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
sukvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JATARA
|
MP-07-003-089-003/171-A
(PANCHAMPURA)
|
1707003089NRG24090320240624788
|
09/03/2024
|
achchhelal
|
1707003089WL053205
|
achchhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
achchhelal
|
STATE BANK OF INDIA(508548)
|
|
168
|
JATARA
|
MP-07-003-089-003/265
(PANCHAMPURA)
|
1707003089NRG24090320240624828
|
09/03/2024
|
vimla
|
1707003089WL053207
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
169
|
JATARA
|
MP-07-003-068-001/11-C
(NADIYA)
|
1707003068NRG24090320240624833
|
09/03/2024
|
balveer
|
1707003068WL053209
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
170
|
JATARA
|
MP-07-003-068-001/130-B
(NADIYA)
|
1707003068NRG24090320240624842
|
09/03/2024
|
Ramsahay Kushwaha
|
1707003068WL053209
|
Ramsahay Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RamsahayKushwaha
|
STATE BANK OF INDIA(508548)
|
|
171
|
JATARA
|
MP-07-003-068-001/216-B
(NADIYA)
|
1707003068NRG24090320240624862
|
09/03/2024
|
devendra
|
1707003068WL053209
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
devendra
|
BANK OF BARODA(606985)
|
|
172
|
JATARA
|
MP-07-003-068-001/216-B
(NADIYA)
|
1707003068NRG24090320240624863
|
09/03/2024
|
dropati
|
1707003068WL053209
|
dropati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
dropati
|
BANK OF BARODA(606985)
|
|
173
|
JATARA
|
MP-07-003-068-001/247-A
(NADIYA)
|
1707003068NRG24090320240624869
|
09/03/2024
|
Manoj richhariya
|
1707003068WL053209
|
Manoj richhariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Manojrichhariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
174
|
JATARA
|
MP-07-003-068-001/312-C
(NADIYA)
|
1707003068NRG24090320240624884
|
09/03/2024
|
Munnoo kumhar
|
1707003068WL053209
|
Munnoo kumhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Munnookumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JATARA
|
MP-07-003-068-001/365
(NADIYA)
|
1707003068NRG24090320240624887
|
09/03/2024
|
RAMESH
|
1707003068WL053209
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JATARA
|
MP-07-003-068-001/380
(NADIYA)
|
1707003068NRG24090320240624891
|
09/03/2024
|
durjua
|
1707003068WL053209
|
durjua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
durjua
|
STATE BANK OF INDIA(508548)
|
|
177
|
JATARA
|
MP-07-003-068-001/397-B
(NADIYA)
|
1707003068NRG24090320240624898
|
09/03/2024
|
Harcharan
|
1707003068WL053209
|
Harcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JATARA
|
MP-07-003-068-001/444
(NADIYA)
|
1707003068NRG24090320240624904
|
09/03/2024
|
moolchandra kushwaha
|
1707003068WL053209
|
moolchandra kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
moolchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
179
|
JATARA
|
MP-07-003-068-001/500-A
(NADIYA)
|
1707003068NRG24090320240624914
|
09/03/2024
|
munna
|
1707003068WL053209
|
munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JATARA
|
MP-07-003-068-001/511-B
(NADIYA)
|
1707003068NRG24090320240624916
|
09/03/2024
|
Lakhan lal Pal
|
1707003068WL053209
|
Lakhan lal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
LakhanlalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JATARA
|
MP-07-003-068-001/52-C
(NADIYA)
|
1707003068NRG24090320240624924
|
09/03/2024
|
rajni
|
1707003068WL053209
|
rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
182
|
JATARA
|
MP-07-003-068-001/64-A
(NADIYA)
|
1707003068NRG24090320240624938
|
09/03/2024
|
brijkishor
|
1707003068WL053209
|
brijkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475556135
|
|
brijkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JATARA
|
MP-07-003-068-001/751
(NADIYA)
|
1707003068NRG24090320240624939
|
09/03/2024
|
santosh pal
|
1707003068WL053209
|
santosh pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475556135
|
|
santoshpal
|
STATE BANK OF INDIA(508548)
|
|
184
|
JATARA
|
MP-07-003-068-001/753-D
(NADIYA)
|
1707003068NRG24090320240624950
|
09/03/2024
|
Kranti Pal
|
1707003068WL053209
|
Kranti Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
KrantiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JATARA
|
MP-07-003-068-001/755-A
(NADIYA)
|
1707003068NRG24090320240624951
|
09/03/2024
|
jagdeesh lodhi
|
1707003068WL053209
|
jagdeesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
jagdeeshlodhi
|
BANK OF BARODA(606985)
|
|
186
|
JATARA
|
MP-07-003-068-001/756
(NADIYA)
|
1707003068NRG24090320240624952
|
09/03/2024
|
sampat bai lodhi
|
1707003068WL053209
|
sampat bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
sampatbailodhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
JATARA
|
MP-07-003-068-001/762-A
(NADIYA)
|
1707003068NRG24090320240624955
|
09/03/2024
|
santosh Kumhar
|
1707003068WL053209
|
santosh Kumhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
santoshKumhar
|
BANK OF BARODA(606985)
|
|
188
|
JATARA
|
MP-07-003-068-001/762-C
(NADIYA)
|
1707003068NRG24090320240624956
|
09/03/2024
|
Dyali Kumhar
|
1707003068WL053209
|
Dyali Kumhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
DyaliKumhar
|
STATE BANK OF INDIA(508548)
|
|
189
|
JATARA
|
MP-07-003-068-001/763-B
(NADIYA)
|
1707003068NRG24090320240624957
|
09/03/2024
|
PHoolchandra
|
1707003068WL053209
|
PHoolchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
PHoolchandra
|
STATE BANK OF INDIA(508548)
|
|
190
|
JATARA
|
MP-07-003-068-001/768-A
(NADIYA)
|
1707003068NRG24090320240624958
|
09/03/2024
|
rahul lodhi
|
1707003068WL053209
|
rahul lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
191
|
JATARA
|
MP-07-003-068-001/775-A
(NADIYA)
|
1707003068NRG24090320240624963
|
09/03/2024
|
rajkumar
|
1707003068WL053209
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
192
|
JATARA
|
MP-07-003-068-001/777-B
(NADIYA)
|
1707003068NRG24090320240624964
|
09/03/2024
|
pushpendra prajapati
|
1707003068WL053209
|
pushpendra prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475556135
|
A/c Blocked or Frozen
|
|
|
|
193
|
JATARA
|
MP-07-003-068-003/125-A
(NADIYA)
|
1707003068NRG24090320240624990
|
09/03/2024
|
gatai
|
1707003068WL053209
|
gatai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
gatai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
194
|
JATARA
|
MP-07-003-068-003/125-B
(NADIYA)
|
1707003068NRG24090320240624991
|
09/03/2024
|
ramsakhi
|
1707003068WL053209
|
ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
JATARA
|
MP-07-003-068-003/140-C
(NADIYA)
|
1707003068NRG24090320240624993
|
09/03/2024
|
kashiram
|
1707003068WL053209
|
kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
196
|
JATARA
|
MP-07-003-068-003/141-A
(NADIYA)
|
1707003068NRG24090320240624994
|
09/03/2024
|
Khilansingh Lodhi
|
1707003068WL053209
|
Khilansingh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
KhilansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JATARA
|
MP-07-003-068-003/148-A
(NADIYA)
|
1707003068NRG24090320240624997
|
09/03/2024
|
panna lal
|
1707003068WL053209
|
panna lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
198
|
JATARA
|
MP-07-003-068-003/148-B
(NADIYA)
|
1707003068NRG24090320240624998
|
09/03/2024
|
raju
|
1707003068WL053209
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
199
|
JATARA
|
MP-07-003-068-003/199
(NADIYA)
|
1707003068NRG24090320240625012
|
09/03/2024
|
Roopendra kumar lodhi
|
1707003068WL053209
|
Roopendra kumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Roopendrakumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JATARA
|
MP-07-003-068-003/387-A
(NADIYA)
|
1707003068NRG24090320240625020
|
09/03/2024
|
menda
|
1707003068WL053209
|
menda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
menda
|
BANK OF BARODA(606985)
|
|
201
|
JATARA
|
MP-07-003-068-003/500-A
(NADIYA)
|
1707003068NRG24090320240625021
|
09/03/2024
|
rajendra
|
1707003068WL053209
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JATARA
|
MP-07-003-068-003/92-B
(NADIYA)
|
1707003068NRG24090320240625027
|
09/03/2024
|
rama
|
1707003068WL053209
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
rama
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
203
|
JATARA
|
MP-07-003-089-003/36-D
(PANCHAMPURA)
|
1707003089NRG24090320240624789
|
09/03/2024
|
prabhan kewat
|
1707003089WL053205
|
prabhan kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
prabhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JATARA
|
MP-07-003-089-003/37-A
(PANCHAMPURA)
|
1707003089NRG24090320240624790
|
09/03/2024
|
parmanand kewat
|
1707003089WL053205
|
parmanand kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
parmanandkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
205
|
JATARA
|
MP-07-003-068-001/217-B
(NADIYA)
|
1707003068NRG24090320240624865
|
09/03/2024
|
Ramdevi Yadav
|
1707003068WL053209
|
Ramdevi Yadav
|
00689
|
AUBL0002331
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
JATARA
|
MP-07-003-068-001/215-C
(NADIYA)
|
1707003068NRG24090320240624859
|
09/03/2024
|
Manohar yadav
|
1707003068WL053209
|
Manohar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
Manoharyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JATARA
|
MP-07-003-068-001/771-B
(NADIYA)
|
1707003068NRG24090320240624962
|
09/03/2024
|
ajay Lodhi
|
1707003068WL053209
|
ajay Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
ajayLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JATARA
|
MP-07-003-068-001/790-A
(NADIYA)
|
1707003068NRG24090320240624967
|
09/03/2024
|
Heero Sour
|
1707003068WL053209
|
Heero Sour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
HeeroSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
209
|
JATARA
|
MP-07-003-089-003/77-A
(PANCHAMPURA)
|
1707003089NRG24090320240624792
|
09/03/2024
|
hannoo kewat
|
1707003089WL053205
|
hannoo kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475556135
|
|
hannookewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274924
|
274924
|
|
|
|
|
|
|
|