|
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-07-003-013-003/193
(DARGAYAKALA)
|
1707003013NRG24181220230460033
|
18/12/2023
|
arvindra yadav
|
1707003013WL040552
|
arvindra yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
arvindrayadav
|
INDIAN BANK(607105)
|
|
2
|
JATARA
|
MP-07-003-013-003/193
(DARGAYAKALA)
|
1707003013NRG24181220230460032
|
18/12/2023
|
arvindra yadav
|
1707003013WL040552
|
arvindra yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
arvindrayadav
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-013-003/195-A
(DARGAYAKALA)
|
1707003013NRG24181220230460034
|
18/12/2023
|
Aishapal
|
1707003013WL040552
|
Aishapal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Aishapal
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-013-003/196
(DARGAYAKALA)
|
1707003013NRG24181220230460035
|
18/12/2023
|
Ravi
|
1707003013WL040552
|
Ravi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-013-003/74-D
(DARGAYAKALA)
|
1707003013NRG24181220230460043
|
18/12/2023
|
roshani kewat
|
1707003013WL040552
|
roshani kewat
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
roshanikewat
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-013-003/74-D
(DARGAYAKALA)
|
1707003013NRG24181220230460042
|
18/12/2023
|
roshani kewat
|
1707003013WL040552
|
roshani kewat
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
roshanikewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-013-003/78-A
(DARGAYAKALA)
|
1707003013NRG24181220230460044
|
18/12/2023
|
raghvendra
|
1707003013WL040552
|
raghvendra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
raghvendra
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-013-003/91
(DARGAYAKALA)
|
1707003013NRG24181220230460058
|
18/12/2023
|
VEERAN
|
1707003013WL040552
|
VEERAN
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
VEERAN
|
INDIAN BANK(607105)
|
|
9
|
JATARA
|
MP-07-003-013-003/91
(DARGAYAKALA)
|
1707003013NRG24181220230460057
|
18/12/2023
|
VEERAN
|
1707003013WL040552
|
VEERAN
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
VEERAN
|
BANK OF BARODA(606985)
|
|
10
|
JATARA
|
MP-07-003-013-003/92-A
(DARGAYAKALA)
|
1707003013NRG24181220230460059
|
18/12/2023
|
kamlesh yadav
|
1707003013WL040552
|
kamlesh yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
kamleshyadav
|
BANK OF BARODA(606985)
|
|
11
|
JATARA
|
MP-07-003-013-003/92-A
(DARGAYAKALA)
|
1707003013NRG24181220230460060
|
18/12/2023
|
shashi yadav
|
1707003013WL040552
|
shashi yadav
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
shashiyadav
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-013-003/98
(DARGAYAKALA)
|
1707003013NRG24181220230460065
|
18/12/2023
|
sowmi pal
|
1707003013WL040552
|
sowmi pal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
sowmipal
|
BANK OF BARODA(606985)
|
|
13
|
JATARA
|
MP-07-003-052-001/600
(SHAH)
|
1707003052NRG24181220230460371
|
18/12/2023
|
mulchandra
|
1707003052WL040578
|
mulchandra
|
00045
|
BARB0TIKAMG
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
mulchandra
|
BANK OF BARODA(606985)
|
|
14
|
JATARA
|
MP-07-003-052-001/601-B
(SHAH)
|
1707003052NRG24181220230460372
|
18/12/2023
|
arti
|
1707003052WL040578
|
arti
|
00045
|
BARB0TIKAMG
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
arti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18558
|
18558
|
|
|
|
|
|
|
|
|
15
|
JATARA
|
MP-07-003-013-003/79
(DARGAYAKALA)
|
1707003013NRG24181220230460046
|
18/12/2023
|
Sangeeta
|
1707003013WL040552
|
Sangeeta
|
00048
|
BKID0009444
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645358973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
JATARA
|
MP-07-003-013-003/88
(DARGAYAKALA)
|
1707003013NRG24181220230460055
|
18/12/2023
|
rekha yadav
|
1707003013WL040552
|
rekha yadav
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
rekhayadav
|
BANK OF INDIA(508505)
|
|
17
|
JATARA
|
MP-07-003-013-003/88
(DARGAYAKALA)
|
1707003013NRG24181220230460054
|
18/12/2023
|
swami yadav
|
1707003013WL040552
|
swami yadav
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
swamiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
JATARA
|
MP-07-003-013-003/96-A
(DARGAYAKALA)
|
1707003013NRG24181220230460064
|
18/12/2023
|
pavan pal
|
1707003013WL040552
|
pavan pal
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
pavanpal
|
BANK OF BARODA(606985)
|
|
19
|
JATARA
|
MP-07-003-013-003/96-A
(DARGAYAKALA)
|
1707003013NRG24181220230460063
|
18/12/2023
|
pavan pal
|
1707003013WL040552
|
pavan pal
|
00152
|
HDFC0001781
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
pavanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
JATARA
|
MP-07-003-013-003/98
(DARGAYAKALA)
|
1707003013NRG24181220230460066
|
18/12/2023
|
kalavati pal
|
1707003013WL040552
|
kalavati pal
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
kalavatipal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
JATARA
|
MP-07-003-050-001/164
(KITKHERA)
|
1707003050NRG24181220230461035
|
18/12/2023
|
jamna
|
1707003050WL040641
|
jamna
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-050-001/342-A
(KITKHERA)
|
1707003050NRG24181220230461040
|
18/12/2023
|
narendra adiwasi
|
1707003050WL040642
|
narendra adiwasi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
narendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-051-001/617-A
(MANCHI)
|
1707003051NRG24181220230461048
|
18/12/2023
|
mukesh ahirwar
|
1707003051WL040643
|
mukesh ahirwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
mukeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-051-001/617-B
(MANCHI)
|
1707003051NRG24181220230461049
|
18/12/2023
|
rajesh ahirwar
|
1707003051WL040643
|
rajesh ahirwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JATARA
|
MP-07-003-051-001/618-A
(MANCHI)
|
1707003051NRG24181220230461051
|
18/12/2023
|
rakesh ahirwar
|
1707003051WL040643
|
rakesh ahirwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-051-001/620
(MANCHI)
|
1707003051NRG24181220230461052
|
18/12/2023
|
pritam
|
1707003051WL040643
|
pritam
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-051-001/637
(MANCHI)
|
1707003051NRG24181220230461054
|
18/12/2023
|
DHERENDRA YADAV
|
1707003051WL040643
|
DHERENDRA YADAV
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
DHERENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-051-001/665
(MANCHI)
|
1707003051NRG24181220230461056
|
18/12/2023
|
DINESH AHIRWAR
|
1707003051WL040643
|
DINESH AHIRWAR
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-051-001/665
(MANCHI)
|
1707003051NRG24181220230461057
|
18/12/2023
|
sampat ahirwar
|
1707003051WL040643
|
sampat ahirwar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
sampatahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JATARA
|
MP-07-003-051-001/667
(MANCHI)
|
1707003051NRG24181220230461058
|
18/12/2023
|
dileep
|
1707003051WL040643
|
dileep
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
31
|
JATARA
|
MP-07-003-052-001/416
(SHAH)
|
1707003052NRG24181220230460357
|
18/12/2023
|
chintaman pal
|
1707003052WL040578
|
chintaman pal
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
chintamanpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
JATARA
|
MP-07-003-052-001/452
(SHAH)
|
1707003052NRG24181220230460359
|
18/12/2023
|
prakash banskar
|
1707003052WL040578
|
prakash banskar
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
prakashbanskar
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-052-001/479
(SHAH)
|
1707003052NRG24181220230460360
|
18/12/2023
|
SUNNAM AHHIRWAR
|
1707003052WL040578
|
SUNNAM AHHIRWAR
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
SUNNAMAHHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-052-001/494
(SHAH)
|
1707003052NRG24181220230460361
|
18/12/2023
|
DEENDYAL pal
|
1707003052WL040578
|
DEENDYAL pal
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
DEENDYALpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-052-001/497
(SHAH)
|
1707003052NRG24181220230460362
|
18/12/2023
|
KESHAV
|
1707003052WL040578
|
KESHAV
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-052-001/498
(SHAH)
|
1707003052NRG24181220230460363
|
18/12/2023
|
nepal singh
|
1707003052WL040578
|
nepal singh
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-052-001/506
(SHAH)
|
1707003052NRG24181220230460364
|
18/12/2023
|
ramcharan
|
1707003052WL040578
|
ramcharan
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-052-001/552
(SHAH)
|
1707003052NRG24181220230460365
|
18/12/2023
|
sevendra
|
1707003052WL040578
|
sevendra
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
sevendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-052-001/584
(SHAH)
|
1707003052NRG24181220230460366
|
18/12/2023
|
mohan
|
1707003052WL040578
|
mohan
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-052-001/589-C
(SHAH)
|
1707003052NRG24181220230460369
|
18/12/2023
|
bhagchandra
|
1707003052WL040578
|
bhagchandra
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-052-001/603-D
(SHAH)
|
1707003052NRG24181220230460373
|
18/12/2023
|
pooja
|
1707003052WL040578
|
pooja
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-052-001/604-A
(SHAH)
|
1707003052NRG24181220230460374
|
18/12/2023
|
tulsidas
|
1707003052WL040578
|
tulsidas
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-052-001/605-D
(SHAH)
|
1707003052NRG24181220230460375
|
18/12/2023
|
ramkunwar
|
1707003052WL040578
|
ramkunwar
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-052-001/606-B
(SHAH)
|
1707003052NRG24181220230460376
|
18/12/2023
|
saroj
|
1707003052WL040578
|
saroj
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JATARA
|
MP-07-003-052-001/606-D
(SHAH)
|
1707003052NRG24181220230460377
|
18/12/2023
|
jhunde
|
1707003052WL040578
|
jhunde
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
jhunde
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-052-001/608
(SHAH)
|
1707003052NRG24181220230460378
|
18/12/2023
|
reena
|
1707003052WL040578
|
reena
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-052-001/617
(SHAH)
|
1707003052NRG24181220230460380
|
18/12/2023
|
kari
|
1707003052WL040578
|
kari
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
kari
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-052-001/630
(SHAH)
|
1707003052NRG24181220230460381
|
18/12/2023
|
mahendra
|
1707003052WL040578
|
mahendra
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-052-001/635
(SHAH)
|
1707003052NRG24181220230460382
|
18/12/2023
|
ravindra
|
1707003052WL040578
|
ravindra
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
50
|
JATARA
|
MP-07-003-052-001/636
(SHAH)
|
1707003052NRG24181220230460383
|
18/12/2023
|
mohit
|
1707003052WL040578
|
mohit
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
12/03/2024
|
|
645358973
|
|
mohit
|
UNION BANK OF INDIA(508500)
|
|
51
|
JATARA
|
MP-07-003-052-001/642
(SHAH)
|
1707003052NRG24181220230460385
|
18/12/2023
|
matadeen
|
1707003052WL040578
|
matadeen
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
52
|
JATARA
|
MP-07-003-052-001/661-C
(SHAH)
|
1707003052NRG24181220230460387
|
18/12/2023
|
bharti
|
1707003052WL040578
|
bharti
|
00415
|
SBIN0002856
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-052-001/98
(SHAH)
|
1707003052NRG24181220230460389
|
18/12/2023
|
pappu
|
1707003052WL040578
|
pappu
|
00415
|
SBIN0002856
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
645358973
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
54
|
JATARA
|
MP-07-003-054-001/591
(KARMOURA)
|
1707003054NRG24181220230460935
|
18/12/2023
|
Bhuvan
|
1707003054WL040635
|
Bhuvan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Bhuvan
|
STATE BANK OF INDIA(508548)
|
|
55
|
JATARA
|
MP-07-003-054-001/591
(KARMOURA)
|
1707003054NRG24181220230460934
|
18/12/2023
|
Pooran
|
1707003054WL040635
|
Pooran
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-084-001/110
(MACHOURA)
|
1707003084NRG24181220230459935
|
18/12/2023
|
Ghanshiyam
|
1707003084WL040545
|
Ghanshiyam
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ghanshiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JATARA
|
MP-07-003-084-001/110-A
(MACHOURA)
|
1707003084NRG24181220230459936
|
18/12/2023
|
Hemraj singhrajpoot
|
1707003084WL040545
|
Hemraj singhrajpoot
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Hemrajsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-084-001/128-A
(MACHOURA)
|
1707003084NRG24181220230459938
|
18/12/2023
|
Raghuveer
|
1707003084WL040545
|
Raghuveer
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-084-001/154-A
(MACHOURA)
|
1707003084NRG24181220230459940
|
18/12/2023
|
Ramkali kushwaha
|
1707003084WL040545
|
Ramkali kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-084-001/159
(MACHOURA)
|
1707003084NRG24181220230459941
|
18/12/2023
|
Nandram
|
1707003084WL040545
|
Nandram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
61
|
JATARA
|
MP-07-003-084-001/178-B
(MACHOURA)
|
1707003084NRG24181220230459942
|
18/12/2023
|
Ganesh
|
1707003084WL040545
|
Ganesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JATARA
|
MP-07-003-084-001/200-A
(MACHOURA)
|
1707003084NRG24181220230459947
|
18/12/2023
|
Manshingh
|
1707003084WL040545
|
Manshingh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Manshingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-084-001/222
(MACHOURA)
|
1707003084NRG24181220230459948
|
18/12/2023
|
Jagdeesh
|
1707003084WL040545
|
Jagdeesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
64
|
JATARA
|
MP-07-003-084-001/24
(MACHOURA)
|
1707003084NRG24181220230459950
|
18/12/2023
|
Dhaniram
|
1707003084WL040545
|
Dhaniram
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
65
|
JATARA
|
MP-07-003-084-001/24-A
(MACHOURA)
|
1707003084NRG24181220230459951
|
18/12/2023
|
Amar raikwar
|
1707003084WL040545
|
Amar raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Amarraikwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
JATARA
|
MP-07-003-084-001/245-A
(MACHOURA)
|
1707003084NRG24181220230459952
|
18/12/2023
|
Sandeep singh rajpoot
|
1707003084WL040545
|
Sandeep singh rajpoot
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Sandeepsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-084-001/27-A
(MACHOURA)
|
1707003084NRG24181220230459954
|
18/12/2023
|
Vinod Raikwar
|
1707003084WL040545
|
Vinod Raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
VinodRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JATARA
|
MP-07-003-084-001/282
(MACHOURA)
|
1707003084NRG24181220230459955
|
18/12/2023
|
Panchamlal
|
1707003084WL040545
|
Panchamlal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Panchamlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-084-001/284-A
(MACHOURA)
|
1707003084NRG24181220230459956
|
18/12/2023
|
Balvan Rajpoot
|
1707003084WL040545
|
Balvan Rajpoot
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
BalvanRajpoot
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-084-001/36
(MACHOURA)
|
1707003084NRG24181220230459957
|
18/12/2023
|
Jagdeesh
|
1707003084WL040545
|
Jagdeesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-084-001/38
(MACHOURA)
|
1707003084NRG24181220230459958
|
18/12/2023
|
Sundar
|
1707003084WL040545
|
Sundar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-084-001/40-A
(MACHOURA)
|
1707003084NRG24181220230459959
|
18/12/2023
|
Ajuddi
|
1707003084WL040545
|
Ajuddi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ajuddi
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-084-001/430
(MACHOURA)
|
1707003084NRG24181220230459960
|
18/12/2023
|
Ramdeen
|
1707003084WL040545
|
Ramdeen
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-084-001/439
(MACHOURA)
|
1707003084NRG24181220230459962
|
18/12/2023
|
Raghuveer
|
1707003084WL040545
|
Raghuveer
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-084-001/445
(MACHOURA)
|
1707003084NRG24181220230459963
|
18/12/2023
|
Surendra rajpoot
|
1707003084WL040545
|
Surendra rajpoot
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Surendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-084-001/448
(MACHOURA)
|
1707003084NRG24181220230459964
|
18/12/2023
|
Pushpendra kushwaha
|
1707003084WL040545
|
Pushpendra kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Pushpendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-084-001/451
(MACHOURA)
|
1707003084NRG24181220230459968
|
18/12/2023
|
Rameshwar kushwaha
|
1707003084WL040545
|
Rameshwar kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Rameshwarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-084-001/56
(MACHOURA)
|
1707003084NRG24181220230459972
|
18/12/2023
|
Ramgopal
|
1707003084WL040545
|
Ramgopal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
79
|
JATARA
|
MP-07-003-084-001/64
(MACHOURA)
|
1707003084NRG24181220230459973
|
18/12/2023
|
Ramlal
|
1707003084WL040545
|
Ramlal
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74440
|
74440
|
|
|
|
|
|
|
|
|
80
|
JATARA
|
MP-07-003-009-002/2
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460199
|
18/12/2023
|
shanti
|
1707003009WL040561
|
shanti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-009-002/35
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460201
|
18/12/2023
|
DEBA
|
1707003009WL040561
|
DEBA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
DEBA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-009-002/50
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460204
|
18/12/2023
|
Mosam
|
1707003009WL040561
|
Mosam
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Mosam
|
STATE BANK OF INDIA(508548)
|
|
83
|
JATARA
|
MP-07-003-009-002/59
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460208
|
18/12/2023
|
AVILASHA
|
1707003009WL040561
|
AVILASHA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
AVILASHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JATARA
|
MP-07-003-013-001/258-A
(DARGAYAKALA)
|
1707003013NRG24181220230460026
|
18/12/2023
|
ramu joshi
|
1707003013WL040552
|
ramu joshi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
ramujoshi
|
BANK OF BARODA(606985)
|
|
85
|
JATARA
|
MP-07-003-013-003/188
(DARGAYAKALA)
|
1707003013NRG24181220230460029
|
18/12/2023
|
chukkha
|
1707003013WL040552
|
chukkha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
chukkha
|
STATE BANK OF INDIA(508548)
|
|
86
|
JATARA
|
MP-07-003-013-003/191
(DARGAYAKALA)
|
1707003013NRG24181220230460030
|
18/12/2023
|
usha
|
1707003013WL040552
|
usha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-013-003/192
(DARGAYAKALA)
|
1707003013NRG24181220230460031
|
18/12/2023
|
Arvindra
|
1707003013WL040552
|
Arvindra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645358973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
JATARA
|
MP-07-003-013-003/26-D
(DARGAYAKALA)
|
1707003013NRG24181220230460039
|
18/12/2023
|
anandi
|
1707003013WL040552
|
anandi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-013-003/74-B
(DARGAYAKALA)
|
1707003013NRG24181220230460041
|
18/12/2023
|
nandni
|
1707003013WL040552
|
nandni
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-013-003/74-B
(DARGAYAKALA)
|
1707003013NRG24181220230460040
|
18/12/2023
|
rahul
|
1707003013WL040552
|
rahul
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
91
|
JATARA
|
MP-07-003-013-003/79
(DARGAYAKALA)
|
1707003013NRG24181220230460045
|
18/12/2023
|
sangata yadav
|
1707003013WL040552
|
sangata yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
sangatayadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
JATARA
|
MP-07-003-013-003/79-A
(DARGAYAKALA)
|
1707003013NRG24181220230460047
|
18/12/2023
|
kusum
|
1707003013WL040552
|
kusum
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
93
|
JATARA
|
MP-07-003-013-003/80-A
(DARGAYAKALA)
|
1707003013NRG24181220230460048
|
18/12/2023
|
shobharam
|
1707003013WL040552
|
shobharam
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-013-003/80-A
(DARGAYAKALA)
|
1707003013NRG24181220230460049
|
18/12/2023
|
Sunetra yadav
|
1707003013WL040552
|
Sunetra yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Sunetrayadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-013-003/82
(DARGAYAKALA)
|
1707003013NRG24181220230460051
|
18/12/2023
|
damodar yadav
|
1707003013WL040552
|
damodar yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
damodaryadav
|
BANK OF INDIA(508505)
|
|
96
|
JATARA
|
MP-07-003-013-003/82
(DARGAYAKALA)
|
1707003013NRG24181220230460050
|
18/12/2023
|
damodar yadav
|
1707003013WL040552
|
damodar yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645358973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
JATARA
|
MP-07-003-013-003/83
(DARGAYAKALA)
|
1707003013NRG24181220230460052
|
18/12/2023
|
kuttam yadav
|
1707003013WL040552
|
kuttam yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
kuttamyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
JATARA
|
MP-07-003-013-003/90-A
(DARGAYAKALA)
|
1707003013NRG24181220230460056
|
18/12/2023
|
manoj yadav
|
1707003013WL040552
|
manoj yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645358973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
JATARA
|
MP-07-003-013-003/94
(DARGAYAKALA)
|
1707003013NRG24181220230460062
|
18/12/2023
|
santosh
|
1707003013WL040552
|
santosh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
santosh
|
INDIAN BANK(607105)
|
|
100
|
JATARA
|
MP-07-003-013-003/94
(DARGAYAKALA)
|
1707003013NRG24181220230460061
|
18/12/2023
|
santosh yadav
|
1707003013WL040552
|
santosh yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
JATARA
|
MP-07-003-021-001/127-A
(BILGAY)
|
1707003021NRG24171220230459854
|
18/12/2023
|
Mahesh
|
1707003021WL040531
|
Mahesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-021-001/134
(BILGAY)
|
1707003021NRG24171220230459878
|
18/12/2023
|
Shriram
|
1707003021WL040535
|
Shriram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-021-001/202-A
(BILGAY)
|
1707003021NRG24171220230459879
|
18/12/2023
|
Hariram
|
1707003021WL040535
|
Hariram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
104
|
JATARA
|
MP-07-003-021-001/206
(BILGAY)
|
1707003021NRG24171220230459880
|
18/12/2023
|
silua
|
1707003021WL040535
|
silua
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
silua
|
STATE BANK OF INDIA(508548)
|
|
105
|
JATARA
|
MP-07-003-021-001/271-A
(BILGAY)
|
1707003021NRG24171220230459856
|
18/12/2023
|
JEWRA
|
1707003021WL040531
|
JEWRA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
JEWRA
|
BANK OF BARODA(606985)
|
|
106
|
JATARA
|
MP-07-003-021-001/271-A
(BILGAY)
|
1707003021NRG24171220230459855
|
18/12/2023
|
RAKHHU
|
1707003021WL040531
|
RAKHHU
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
RAKHHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
JATARA
|
MP-07-003-021-001/278
(BILGAY)
|
1707003021NRG24171220230459858
|
18/12/2023
|
Kamla
|
1707003021WL040531
|
Kamla
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
108
|
JATARA
|
MP-07-003-021-001/278
(BILGAY)
|
1707003021NRG24171220230459857
|
18/12/2023
|
Lakshmi
|
1707003021WL040531
|
Lakshmi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
JATARA
|
MP-07-003-062-002/160-A
(BIDARI KHAS)
|
1707003062NRG24181220230461068
|
18/12/2023
|
bhagvati
|
1707003062WL040645
|
bhagvati
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
110
|
JATARA
|
MP-07-003-062-002/160-A
(BIDARI KHAS)
|
1707003062NRG24181220230461067
|
18/12/2023
|
dhaniram
|
1707003062WL040645
|
dhaniram
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
111
|
JATARA
|
MP-07-003-062-002/473
(BIDARI KHAS)
|
1707003062NRG24121220230449569
|
18/12/2023
|
banshi
|
1707003062WL039712
|
banshi
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
112
|
JATARA
|
MP-07-003-066-001/184
(MOHANGARH)
|
1707003066NRG24171220230459170
|
18/12/2023
|
RAMPRASDA KEVAT
|
1707003066WL040476
|
RAMPRASDA KEVAT
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
RAMPRASDAKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-066-001/184
(MOHANGARH)
|
1707003066NRG24171220230459169
|
18/12/2023
|
RAMPRASDA KEVAT
|
1707003066WL040476
|
RAMPRASDA KEVAT
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
RAMPRASDAKEVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
114
|
JATARA
|
MP-07-003-066-001/195
(MOHANGARH)
|
1707003066NRG24171220230459171
|
18/12/2023
|
kunji
|
1707003066WL040476
|
kunji
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
kunji
|
STATE BANK OF INDIA(508548)
|
|
115
|
JATARA
|
MP-07-003-066-001/195
(MOHANGARH)
|
1707003066NRG24171220230459172
|
18/12/2023
|
sarda
|
1707003066WL040476
|
sarda
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JATARA
|
MP-07-003-066-002/126
(MOHANGARH)
|
1707003066NRG24171220230459176
|
18/12/2023
|
Karelu
|
1707003066WL040477
|
Karelu
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
Karelu
|
STATE BANK OF INDIA(508548)
|
|
117
|
JATARA
|
MP-07-003-066-002/147
(MOHANGARH)
|
1707003066NRG24171220230459183
|
18/12/2023
|
rajoo
|
1707003066WL040477
|
rajoo
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
118
|
JATARA
|
MP-07-003-066-002/147
(MOHANGARH)
|
1707003066NRG24171220230459182
|
18/12/2023
|
rajoo
|
1707003066WL040477
|
rajoo
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
rajoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-066-002/280-A
(MOHANGARH)
|
1707003066NRG24171220230459192
|
18/12/2023
|
baijnath
|
1707003066WL040477
|
baijnath
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
120
|
JATARA
|
MP-07-003-066-002/3
(MOHANGARH)
|
1707003066NRG24171220230459195
|
18/12/2023
|
sona kewat
|
1707003066WL040477
|
sona kewat
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
sonakewat
|
STATE BANK OF INDIA(508548)
|
|
121
|
JATARA
|
MP-07-003-066-002/48
(MOHANGARH)
|
1707003066NRG24171220230459201
|
18/12/2023
|
guvindi
|
1707003066WL040477
|
guvindi
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
guvindi
|
STATE BANK OF INDIA(508548)
|
|
122
|
JATARA
|
MP-07-003-066-002/6
(MOHANGARH)
|
1707003066NRG24171220230459206
|
18/12/2023
|
chitiya
|
1707003066WL040477
|
chitiya
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
chitiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
JATARA
|
MP-07-003-066-002/65-A
(MOHANGARH)
|
1707003066NRG24171220230459207
|
18/12/2023
|
sagun
|
1707003066WL040477
|
sagun
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
sagun
|
STATE BANK OF INDIA(508548)
|
|
124
|
JATARA
|
MP-07-003-066-002/70-A
(MOHANGARH)
|
1707003066NRG24171220230459211
|
18/12/2023
|
deepak
|
1707003066WL040477
|
deepak
|
00415
|
SBIN0003178
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645358973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
JATARA
|
MP-07-003-066-002/81
(MOHANGARH)
|
1707003066NRG24171220230459217
|
18/12/2023
|
dyali
|
1707003066WL040477
|
dyali
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
dyali
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
126
|
JATARA
|
MP-07-003-066-002/87
(MOHANGARH)
|
1707003066NRG24171220230459221
|
18/12/2023
|
sona
|
1707003066WL040477
|
sona
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-066-002/89
(MOHANGARH)
|
1707003066NRG24171220230459222
|
18/12/2023
|
karbu
|
1707003066WL040477
|
karbu
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
karbu
|
STATE BANK OF INDIA(508548)
|
|
128
|
JATARA
|
MP-07-003-066-002/9
(MOHANGARH)
|
1707003066NRG24171220230459225
|
18/12/2023
|
PREM
|
1707003066WL040477
|
PREM
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
129
|
JATARA
|
MP-07-003-066-002/94-C
(MOHANGARH)
|
1707003066NRG24171220230459230
|
18/12/2023
|
anita
|
1707003066WL040477
|
anita
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
130
|
JATARA
|
MP-07-003-066-002/97
(MOHANGARH)
|
1707003066NRG24171220230459231
|
18/12/2023
|
ramprasad
|
1707003066WL040477
|
ramprasad
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
131
|
JATARA
|
MP-07-003-062-002/473
(BIDARI KHAS)
|
1707003062NRG24121220230449570
|
18/12/2023
|
nirmla
|
1707003062WL039712
|
nirmla
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
JATARA
|
MP-07-003-013-003/26-B
(DARGAYAKALA)
|
1707003013NRG24181220230460038
|
18/12/2023
|
Ajay
|
1707003013WL040552
|
Ajay
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
JATARA
|
MP-07-003-013-003/202-A
(DARGAYAKALA)
|
1707003013NRG24181220230460036
|
18/12/2023
|
Bharti rajak
|
1707003013WL040552
|
Bharti rajak
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Bhartirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
JATARA
|
MP-07-003-009-002/109-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460194
|
18/12/2023
|
Ankush
|
1707003009WL040561
|
Ankush
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ankush
|
STATE BANK OF INDIA(508548)
|
|
135
|
JATARA
|
MP-07-003-009-002/109-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460195
|
18/12/2023
|
Sonam
|
1707003009WL040561
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JATARA
|
MP-07-003-009-002/16-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460196
|
18/12/2023
|
kamal
|
1707003009WL040561
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
kamal
|
BANK OF INDIA(508505)
|
|
137
|
JATARA
|
MP-07-003-009-002/16-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460197
|
18/12/2023
|
pooja
|
1707003009WL040561
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
138
|
JATARA
|
MP-07-003-009-002/2-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460200
|
18/12/2023
|
Pushpendra Yadav
|
1707003009WL040561
|
Pushpendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
PushpendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JATARA
|
MP-07-003-009-002/47
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460202
|
18/12/2023
|
Ramesh
|
1707003009WL040561
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JATARA
|
MP-07-003-009-002/50
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460203
|
18/12/2023
|
Ajay
|
1707003009WL040561
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
JATARA
|
MP-07-003-009-002/57
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460205
|
18/12/2023
|
mahtaop
|
1707003009WL040561
|
mahtaop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
mahtaop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JATARA
|
MP-07-003-009-002/57
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460206
|
18/12/2023
|
Prabesh
|
1707003009WL040561
|
Prabesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Prabesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JATARA
|
MP-07-003-009-002/59
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460207
|
18/12/2023
|
mukesh
|
1707003009WL040561
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JATARA
|
MP-07-003-009-002/70
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460209
|
18/12/2023
|
Devendra
|
1707003009WL040561
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
JATARA
|
MP-07-003-009-003/108
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460210
|
18/12/2023
|
asharam
|
1707003009WL040561
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
JATARA
|
MP-07-003-009-003/108-A
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460211
|
18/12/2023
|
UMA
|
1707003009WL040561
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JATARA
|
MP-07-003-009-003/191
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460212
|
18/12/2023
|
Amarsingh
|
1707003009WL040561
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JATARA
|
MP-07-003-009-003/191
(KUNWARPURA MOHANGARH)
|
1707003009NRG24181220230460213
|
18/12/2023
|
ARCHANA
|
1707003009WL040561
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
ARCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-013-003/183
(DARGAYAKALA)
|
1707003013NRG24181220230460028
|
18/12/2023
|
mankunwar
|
1707003013WL040552
|
mankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
JATARA
|
MP-07-003-013-003/85
(DARGAYAKALA)
|
1707003013NRG24181220230460053
|
18/12/2023
|
rajaram
|
1707003013WL040552
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JATARA
|
MP-07-003-021-001/302
(BILGAY)
|
1707003021NRG24171220230459859
|
18/12/2023
|
DEVI
|
1707003021WL040531
|
DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
DEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JATARA
|
MP-07-003-050-001/355
(KITKHERA)
|
1707003050NRG24181220230461041
|
18/12/2023
|
Mansingh
|
1707003050WL040642
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
153
|
JATARA
|
MP-07-003-050-001/770
(KITKHERA)
|
1707003050NRG24181220230461038
|
18/12/2023
|
Sheela Devi Yadav
|
1707003050WL040641
|
Sheela Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
SheelaDeviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
JATARA
|
MP-07-003-051-001/105
(MANCHI)
|
1707003051NRG24181220230461042
|
18/12/2023
|
RATI RAM
|
1707003051WL040643
|
RATI RAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JATARA
|
MP-07-003-051-001/182
(MANCHI)
|
1707003051NRG24181220230461043
|
18/12/2023
|
harichand
|
1707003051WL040643
|
harichand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
harichand
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
156
|
JATARA
|
MP-07-003-051-001/455
(MANCHI)
|
1707003051NRG24181220230461044
|
18/12/2023
|
kishan
|
1707003051WL040643
|
kishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-051-001/486-C
(MANCHI)
|
1707003051NRG24181220230461045
|
18/12/2023
|
ramesh
|
1707003051WL040643
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
JATARA
|
MP-07-003-051-001/486-C
(MANCHI)
|
1707003051NRG24181220230461046
|
18/12/2023
|
ramesh
|
1707003051WL040643
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645358973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
JATARA
|
MP-07-003-051-001/617
(MANCHI)
|
1707003051NRG24181220230461047
|
18/12/2023
|
asha
|
1707003051WL040643
|
asha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JATARA
|
MP-07-003-051-001/618
(MANCHI)
|
1707003051NRG24181220230461050
|
18/12/2023
|
ghansu
|
1707003051WL040643
|
ghansu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
ghansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JATARA
|
MP-07-003-051-001/636-A
(MANCHI)
|
1707003051NRG24181220230461053
|
18/12/2023
|
rahul yadav
|
1707003051WL040643
|
rahul yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JATARA
|
MP-07-003-051-001/651
(MANCHI)
|
1707003051NRG24181220230461055
|
18/12/2023
|
ASHISH YADAV
|
1707003051WL040643
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
JATARA
|
MP-07-003-051-001/667
(MANCHI)
|
1707003051NRG24181220230461059
|
18/12/2023
|
suneeta
|
1707003051WL040643
|
suneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645358973
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
JATARA
|
MP-07-003-052-001/243
(SHAH)
|
1707003052NRG24181220230460350
|
18/12/2023
|
Ashok
|
1707003052WL040578
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
165
|
JATARA
|
MP-07-003-052-001/279
(SHAH)
|
1707003052NRG24181220230460351
|
18/12/2023
|
Ganesh
|
1707003052WL040578
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JATARA
|
MP-07-003-052-001/281
(SHAH)
|
1707003052NRG24181220230460352
|
18/12/2023
|
ramlal
|
1707003052WL040578
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JATARA
|
MP-07-003-052-001/350
(SHAH)
|
1707003052NRG24181220230460354
|
18/12/2023
|
Bhajanlal
|
1707003052WL040578
|
Bhajanlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
Bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JATARA
|
MP-07-003-052-001/407
(SHAH)
|
1707003052NRG24181220230460355
|
18/12/2023
|
sukan ahirwar
|
1707003052WL040578
|
sukan ahirwar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
sukanahirwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
JATARA
|
MP-07-003-052-001/409
(SHAH)
|
1707003052NRG24181220230460356
|
18/12/2023
|
Lalaram
|
1707003052WL040578
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
170
|
JATARA
|
MP-07-003-052-001/433
(SHAH)
|
1707003052NRG24181220230460358
|
18/12/2023
|
rajkumar
|
1707003052WL040578
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JATARA
|
MP-07-003-052-001/6
(SHAH)
|
1707003052NRG24181220230460370
|
18/12/2023
|
lokend singh
|
1707003052WL040578
|
lokend singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
lokendsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JATARA
|
MP-07-003-052-001/609
(SHAH)
|
1707003052NRG24181220230460379
|
18/12/2023
|
bhagchand
|
1707003052WL040578
|
bhagchand
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
bhagchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JATARA
|
MP-07-003-052-001/662-B
(SHAH)
|
1707003052NRG24181220230460388
|
18/12/2023
|
neeraj
|
1707003052WL040578
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645358973
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JATARA
|
MP-07-003-062-002/160
(BIDARI KHAS)
|
1707003062NRG24181220230461066
|
18/12/2023
|
Gotiram
|
1707003062WL040645
|
Gotiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Gotiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
JATARA
|
MP-07-003-062-002/160
(BIDARI KHAS)
|
1707003062NRG24181220230461065
|
18/12/2023
|
Gotiram
|
1707003062WL040645
|
Gotiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Gotiram
|
STATE BANK OF INDIA(508548)
|
|
176
|
JATARA
|
MP-07-003-062-002/160
(BIDARI KHAS)
|
1707003062NRG24181220230461064
|
18/12/2023
|
SHRI PAT
|
1707003062WL040645
|
SHRI PAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
SHRIPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JATARA
|
MP-07-003-062-002/192-A
(BIDARI KHAS)
|
1707003062NRG24181220230461061
|
18/12/2023
|
heera
|
1707003062WL040644
|
heera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
JATARA
|
MP-07-003-062-002/192-A
(BIDARI KHAS)
|
1707003062NRG24181220230461060
|
18/12/2023
|
kamtu
|
1707003062WL040644
|
kamtu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
kamtu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JATARA
|
MP-07-003-066-001/117
(MOHANGARH)
|
1707003066NRG24171220230459168
|
18/12/2023
|
bhajole
|
1707003066WL040476
|
bhajole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
bhajole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JATARA
|
MP-07-003-066-001/198
(MOHANGARH)
|
1707003066NRG24171220230459174
|
18/12/2023
|
bhuniya
|
1707003066WL040476
|
bhuniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
bhuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JATARA
|
MP-07-003-066-001/198
(MOHANGARH)
|
1707003066NRG24171220230459173
|
18/12/2023
|
kamal kewat
|
1707003066WL040476
|
kamal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
kamalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JATARA
|
MP-07-003-066-002/13
(MOHANGARH)
|
1707003066NRG24171220230459177
|
18/12/2023
|
baldu
|
1707003066WL040477
|
baldu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
baldu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JATARA
|
MP-07-003-066-002/130-A
(MOHANGARH)
|
1707003066NRG24171220230459179
|
18/12/2023
|
Latora kewat
|
1707003066WL040477
|
Latora kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
Latorakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
JATARA
|
MP-07-003-066-002/135-C
(MOHANGARH)
|
1707003066NRG24171220230459180
|
18/12/2023
|
sitaram
|
1707003066WL040477
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JATARA
|
MP-07-003-066-002/150-A
(MOHANGARH)
|
1707003066NRG24171220230459184
|
18/12/2023
|
ghanashyam
|
1707003066WL040477
|
ghanashyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
ghanashyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
JATARA
|
MP-07-003-066-002/151-A
(MOHANGARH)
|
1707003066NRG24171220230459186
|
18/12/2023
|
MAMKUNWAR RAIKWAR
|
1707003066WL040477
|
MAMKUNWAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
MAMKUNWARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JATARA
|
MP-07-003-066-002/151-A
(MOHANGARH)
|
1707003066NRG24171220230459185
|
18/12/2023
|
premnarayan
|
1707003066WL040477
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
188
|
JATARA
|
MP-07-003-066-002/16
(MOHANGARH)
|
1707003066NRG24171220230459187
|
18/12/2023
|
chandi kewat
|
1707003066WL040477
|
chandi kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
chandikewat
|
STATE BANK OF INDIA(508548)
|
|
189
|
JATARA
|
MP-07-003-066-002/2-A
(MOHANGARH)
|
1707003066NRG24171220230459189
|
18/12/2023
|
gorelal
|
1707003066WL040477
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JATARA
|
MP-07-003-066-002/23
(MOHANGARH)
|
1707003066NRG24171220230459191
|
18/12/2023
|
dayali
|
1707003066WL040477
|
dayali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
dayali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JATARA
|
MP-07-003-066-002/280-A
(MOHANGARH)
|
1707003066NRG24171220230459193
|
18/12/2023
|
urmila
|
1707003066WL040477
|
urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JATARA
|
MP-07-003-066-002/30
(MOHANGARH)
|
1707003066NRG24171220230459196
|
18/12/2023
|
devki kewat
|
1707003066WL040477
|
devki kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645358973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
JATARA
|
MP-07-003-066-002/38-B
(MOHANGARH)
|
1707003066NRG24171220230459198
|
18/12/2023
|
hargovind kewat
|
1707003066WL040477
|
hargovind kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
hargovindkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JATARA
|
MP-07-003-066-002/38-B
(MOHANGARH)
|
1707003066NRG24171220230459199
|
18/12/2023
|
sambati
|
1707003066WL040477
|
sambati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
sambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JATARA
|
MP-07-003-066-002/38-C
(MOHANGARH)
|
1707003066NRG24171220230459200
|
18/12/2023
|
heeralal
|
1707003066WL040477
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645358973
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
196
|
JATARA
|
MP-07-003-066-002/5-C
(MOHANGARH)
|
1707003066NRG24171220230459203
|
18/12/2023
|
MAHESH
|
1707003066WL040477
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
JATARA
|
MP-07-003-066-002/51
(MOHANGARH)
|
1707003066NRG24171220230459205
|
18/12/2023
|
nuniya
|
1707003066WL040477
|
nuniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
nuniya
|
STATE BANK OF INDIA(508548)
|
|
198
|
JATARA
|
MP-07-003-066-002/67
(MOHANGARH)
|
1707003066NRG24171220230459208
|
18/12/2023
|
Dujju dhimar
|
1707003066WL040477
|
Dujju dhimar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
Dujjudhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JATARA
|
MP-07-003-066-002/70
(MOHANGARH)
|
1707003066NRG24171220230459210
|
18/12/2023
|
lali bai
|
1707003066WL040477
|
lali bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
lalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
200
|
JATARA
|
MP-07-003-066-002/70-B
(MOHANGARH)
|
1707003066NRG24171220230459213
|
18/12/2023
|
halli
|
1707003066WL040477
|
halli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
halli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
JATARA
|
MP-07-003-066-002/70-B
(MOHANGARH)
|
1707003066NRG24171220230459212
|
18/12/2023
|
ramkishan
|
1707003066WL040477
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
JATARA
|
MP-07-003-066-002/70-D
(MOHANGARH)
|
1707003066NRG24171220230459214
|
18/12/2023
|
bhagirath kewat
|
1707003066WL040477
|
bhagirath kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
bhagirathkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
JATARA
|
MP-07-003-066-002/70-D
(MOHANGARH)
|
1707003066NRG24171220230459215
|
18/12/2023
|
rekha kewat
|
1707003066WL040477
|
rekha kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
rekhakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
JATARA
|
MP-07-003-066-002/72-A
(MOHANGARH)
|
1707003066NRG24171220230459216
|
18/12/2023
|
rekha
|
1707003066WL040477
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
JATARA
|
MP-07-003-066-002/83
(MOHANGARH)
|
1707003066NRG24171220230459218
|
18/12/2023
|
dhansingh
|
1707003066WL040477
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
JATARA
|
MP-07-003-066-002/89-B
(MOHANGARH)
|
1707003066NRG24171220230459223
|
18/12/2023
|
mannu kewat
|
1707003066WL040477
|
mannu kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
mannukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
JATARA
|
MP-07-003-066-002/9
(MOHANGARH)
|
1707003066NRG24171220230459224
|
18/12/2023
|
halkai
|
1707003066WL040477
|
halkai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
halkai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JATARA
|
MP-07-003-066-002/9-A
(MOHANGARH)
|
1707003066NRG24171220230459226
|
18/12/2023
|
bhagirath
|
1707003066WL040477
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JATARA
|
MP-07-003-066-002/9-B
(MOHANGARH)
|
1707003066NRG24171220230459227
|
18/12/2023
|
narayan
|
1707003066WL040477
|
narayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
210
|
JATARA
|
MP-07-003-066-002/94-A
(MOHANGARH)
|
1707003066NRG24171220230459228
|
18/12/2023
|
ratna
|
1707003066WL040477
|
ratna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645358973
|
|
ratna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
JATARA
|
MP-07-003-073-001/12-A
(SHIVRAJPUR)
|
1707003073NRG24181220230460067
|
18/12/2023
|
ravi
|
1707003073WL040553
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
JATARA
|
MP-07-003-073-001/16
(SHIVRAJPUR)
|
1707003073NRG24181220230460068
|
18/12/2023
|
Gorelal
|
1707003073WL040553
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
JATARA
|
MP-07-003-073-001/16
(SHIVRAJPUR)
|
1707003073NRG24181220230460069
|
18/12/2023
|
Harbu
|
1707003073WL040553
|
Harbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Harbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
JATARA
|
MP-07-003-073-001/16-A
(SHIVRAJPUR)
|
1707003073NRG24181220230460070
|
18/12/2023
|
sonu
|
1707003073WL040553
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
JATARA
|
MP-07-003-073-001/16-B
(SHIVRAJPUR)
|
1707003073NRG24181220230460072
|
18/12/2023
|
monu
|
1707003073WL040553
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
216
|
JATARA
|
MP-07-003-073-001/18-A
(SHIVRAJPUR)
|
1707003073NRG24181220230460074
|
18/12/2023
|
Uma
|
1707003073WL040553
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
JATARA
|
MP-07-003-073-001/18-B
(SHIVRAJPUR)
|
1707003073NRG24181220230460076
|
18/12/2023
|
Suneeta
|
1707003073WL040553
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
JATARA
|
MP-07-003-073-001/18-B
(SHIVRAJPUR)
|
1707003073NRG24181220230460075
|
18/12/2023
|
Suneeta
|
1707003073WL040553
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
JATARA
|
MP-07-003-073-001/65-B
(SHIVRAJPUR)
|
1707003073NRG24181220230460078
|
18/12/2023
|
Premlal
|
1707003073WL040553
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
JATARA
|
MP-07-003-073-001/9
(SHIVRAJPUR)
|
1707003073NRG24181220230460079
|
18/12/2023
|
Ramdyal
|
1707003073WL040553
|
Ramdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
JATARA
|
MP-07-003-073-001/9
(SHIVRAJPUR)
|
1707003073NRG24181220230460080
|
18/12/2023
|
Sona
|
1707003073WL040553
|
Sona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
JATARA
|
MP-07-003-073-001/9-A
(SHIVRAJPUR)
|
1707003073NRG24181220230460082
|
18/12/2023
|
mulchandra
|
1707003073WL040553
|
mulchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
mulchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
JATARA
|
MP-07-003-075-001/14
(RAMPURA)
|
1707003073NRG24181220230460083
|
18/12/2023
|
RAMBAGAS
|
1707003073WL040553
|
RAMBAGAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
RAMBAGAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
JATARA
|
MP-07-003-075-001/14-A
(RAMPURA)
|
1707003073NRG24181220230460084
|
18/12/2023
|
fulchandra
|
1707003073WL040553
|
fulchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
fulchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
JATARA
|
MP-07-003-075-001/20
(RAMPURA)
|
1707003073NRG24181220230460085
|
18/12/2023
|
VIJAY SINGH
|
1707003073WL040553
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
JATARA
|
MP-07-003-075-001/20-A
(RAMPURA)
|
1707003073NRG24181220230460086
|
18/12/2023
|
doli
|
1707003073WL040553
|
doli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
doli
|
BANK OF INDIA(508505)
|
|
227
|
JATARA
|
MP-07-003-084-001/180-C
(MACHOURA)
|
1707003084NRG24181220230459943
|
18/12/2023
|
Sunil pal
|
1707003084WL040545
|
Sunil pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Sunilpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
JATARA
|
MP-07-003-084-001/184-A
(MACHOURA)
|
1707003084NRG24181220230459944
|
18/12/2023
|
Bhagbat lodhi
|
1707003084WL040545
|
Bhagbat lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Bhagbatlodhi
|
STATE BANK OF INDIA(508548)
|
|
229
|
JATARA
|
MP-07-003-084-001/187-A
(MACHOURA)
|
1707003084NRG24181220230459945
|
18/12/2023
|
Ghanshyam rajpoot
|
1707003084WL040545
|
Ghanshyam rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ghanshyamrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
230
|
JATARA
|
MP-07-003-084-001/195
(MACHOURA)
|
1707003084NRG24181220230459946
|
18/12/2023
|
prabha yadav
|
1707003084WL040545
|
prabha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
prabhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
JATARA
|
MP-07-003-084-001/227
(MACHOURA)
|
1707003084NRG24181220230459949
|
18/12/2023
|
Surjit
|
1707003084WL040545
|
Surjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Surjit
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
232
|
JATARA
|
MP-07-003-084-001/253
(MACHOURA)
|
1707003084NRG24181220230459953
|
18/12/2023
|
Shantosh ghosh
|
1707003084WL040545
|
Shantosh ghosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Shantoshghosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
JATARA
|
MP-07-003-084-001/436
(MACHOURA)
|
1707003084NRG24181220230459961
|
18/12/2023
|
Kamlesh
|
1707003084WL040545
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
JATARA
|
MP-07-003-084-001/449
(MACHOURA)
|
1707003084NRG24181220230459965
|
18/12/2023
|
Brajkishor kushwaha
|
1707003084WL040545
|
Brajkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Brajkishorkushwaha
|
STATE BANK OF INDIA(508548)
|
|
235
|
JATARA
|
MP-07-003-084-001/450
(MACHOURA)
|
1707003084NRG24181220230459967
|
18/12/2023
|
Govardhan kushwaha
|
1707003084WL040545
|
Govardhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Govardhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
JATARA
|
MP-07-003-084-001/452
(MACHOURA)
|
1707003084NRG24181220230459969
|
18/12/2023
|
Premchandra sen
|
1707003084WL040545
|
Premchandra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Premchandrasen
|
STATE BANK OF INDIA(508548)
|
|
237
|
JATARA
|
MP-07-003-084-001/454
(MACHOURA)
|
1707003084NRG24181220230459970
|
18/12/2023
|
Dibbu
|
1707003084WL040545
|
Dibbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Dibbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
JATARA
|
MP-07-003-084-001/55-A
(MACHOURA)
|
1707003084NRG24181220230459971
|
18/12/2023
|
Ram kishor Rajpoot
|
1707003084WL040545
|
Ram kishor Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
RamkishorRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141189
|
141189
|
|
|
|
|
|
|
|
|
239
|
JATARA
|
MP-07-003-050-001/634-B
(KITKHERA)
|
1707003050NRG24181220230461036
|
18/12/2023
|
Mukesh Ahirwar
|
1707003050WL040641
|
Mukesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JATARA
|
MP-07-003-050-001/759
(KITKHERA)
|
1707003050NRG24181220230461037
|
18/12/2023
|
sahab singh dangi
|
1707003050WL040641
|
sahab singh dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
sahabsinghdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JATARA
|
MP-07-003-084-001/118
(MACHOURA)
|
1707003084NRG24181220230459937
|
18/12/2023
|
Nandu
|
1707003084WL040545
|
Nandu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Nandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
242
|
JATARA
|
MP-07-003-084-001/154-A
(MACHOURA)
|
1707003084NRG24181220230459939
|
18/12/2023
|
Ramkishor kushwaha
|
1707003084WL040545
|
Ramkishor kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
Ramkishorkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
JATARA
|
MP-07-003-062-002/124-B
(BIDARI KHAS)
|
1707003062NRG24181220230461062
|
18/12/2023
|
kanhaiya
|
1707003062WL040645
|
kanhaiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
244
|
JATARA
|
MP-07-003-062-002/124-B
(BIDARI KHAS)
|
1707003062NRG24181220230461063
|
18/12/2023
|
sibani
|
1707003062WL040645
|
sibani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645358973
|
|
sibani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325018
|
325018
|
|
|
|
|
|
|
|