|
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-07-003-018-001/2-C
(KHAIRA)
|
1707003018NRG24091120230395433
|
09/11/2023
|
SAPNA
|
1707003018WL036184
|
SAPNA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JATARA
|
MP-07-003-018-001/213-C
(KHAIRA)
|
1707003018NRG24091120230395443
|
09/11/2023
|
ANITA
|
1707003018WL036184
|
ANITA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-018-001/213-C
(KHAIRA)
|
1707003018NRG24091120230395442
|
09/11/2023
|
PRATAP
|
1707003018WL036184
|
PRATAP
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PRATAP
|
BANK OF BARODA(606985)
|
|
4
|
JATARA
|
MP-07-003-018-001/251
(KHAIRA)
|
1707003018NRG24091120230395473
|
09/11/2023
|
GANESHI
|
1707003018WL036184
|
GANESHI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-018-001/272
(KHAIRA)
|
1707003018NRG24091120230395493
|
09/11/2023
|
HARKUNWAR KUSHWAHA
|
1707003018WL036184
|
HARKUNWAR KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
HARKUNWARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
6
|
JATARA
|
MP-07-003-018-001/300-A
(KHAIRA)
|
1707003018NRG24091120230395516
|
09/11/2023
|
RAMDEVI
|
1707003018WL036184
|
RAMDEVI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAMDEVI
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-018-001/300-A
(KHAIRA)
|
1707003018NRG24091120230395515
|
09/11/2023
|
RAMDEVI
|
1707003018WL036184
|
RAMDEVI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JATARA
|
MP-07-003-018-001/370
(KHAIRA)
|
1707003018NRG24091120230395543
|
09/11/2023
|
SUKHVATI
|
1707003018WL036184
|
SUKHVATI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SUKHVATI
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-018-001/65
(KHAIRA)
|
1707003018NRG24091120230395587
|
09/11/2023
|
REKHA
|
1707003018WL036184
|
REKHA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
JATARA
|
MP-07-003-018-001/131-B
(KHAIRA)
|
1707003018NRG24091120230395396
|
09/11/2023
|
TEJ SINGH
|
1707003018WL036184
|
TEJ SINGH
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
TEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JATARA
|
MP-07-003-018-001/259
(KHAIRA)
|
1707003018NRG24091120230395480
|
09/11/2023
|
vimla
|
1707003018WL036184
|
vimla
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
vimla
|
BANK OF INDIA(508505)
|
|
12
|
JATARA
|
MP-07-003-018-001/309-B
(KHAIRA)
|
1707003018NRG24091120230395521
|
09/11/2023
|
MANOJ
|
1707003018WL036184
|
MANOJ
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
13
|
JATARA
|
MP-07-003-018-001/382-B
(KHAIRA)
|
1707003018NRG24091120230395551
|
09/11/2023
|
NIRBHAN
|
1707003018WL036184
|
NIRBHAN
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
NIRBHAN
|
BANK OF BARODA(606985)
|
|
14
|
JATARA
|
MP-07-003-018-001/382-B
(KHAIRA)
|
1707003018NRG24091120230395550
|
09/11/2023
|
NIRBHAN
|
1707003018WL036184
|
NIRBHAN
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
NIRBHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
JATARA
|
MP-07-003-018-001/210-C
(KHAIRA)
|
1707003018NRG24091120230395440
|
09/11/2023
|
MULCHANDRA
|
1707003018WL036184
|
MULCHANDRA
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MULCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JATARA
|
MP-07-003-018-001/210-C
(KHAIRA)
|
1707003018NRG24091120230395441
|
09/11/2023
|
PARVATI
|
1707003018WL036184
|
PARVATI
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JATARA
|
MP-07-003-018-001/385-B
(KHAIRA)
|
1707003018NRG24091120230395554
|
09/11/2023
|
BRAJENDRA
|
1707003018WL036184
|
BRAJENDRA
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
JATARA
|
MP-07-003-018-001/297-B
(KHAIRA)
|
1707003018NRG24091120230395512
|
09/11/2023
|
SANJIV YADAV
|
1707003018WL036184
|
SANJIV YADAV
|
00152
|
HDFC0001781
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
JATARA
|
MP-07-003-018-001/369
(KHAIRA)
|
1707003018NRG24091120230395539
|
09/11/2023
|
Kusma
|
1707003018WL036184
|
Kusma
|
00176
|
IDIB000T571
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Kusma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
JATARA
|
MP-07-003-018-001/155-B
(KHAIRA)
|
1707003018NRG24091120230395408
|
09/11/2023
|
RAJESH
|
1707003018WL036184
|
RAJESH
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-018-001/155-B
(KHAIRA)
|
1707003018NRG24091120230395409
|
09/11/2023
|
RAMMURTI
|
1707003018WL036184
|
RAMMURTI
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JATARA
|
MP-07-003-018-001/241-A
(KHAIRA)
|
1707003018NRG24091120230395468
|
09/11/2023
|
SURESH
|
1707003018WL036184
|
SURESH
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JATARA
|
MP-07-003-018-001/6-C
(KHAIRA)
|
1707003018NRG24091120230395582
|
09/11/2023
|
KISHAN LAL
|
1707003018WL036184
|
KISHAN LAL
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JATARA
|
MP-07-003-018-001/6-C
(KHAIRA)
|
1707003018NRG24091120230395583
|
09/11/2023
|
SUDHA
|
1707003018WL036184
|
SUDHA
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SUDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
JATARA
|
MP-07-003-018-001/178-D
(KHAIRA)
|
1707003018NRG24091120230395425
|
09/11/2023
|
UMA
|
1707003018WL036184
|
UMA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JATARA
|
MP-07-003-018-001/18
(KHAIRA)
|
1707003018NRG24091120230395426
|
09/11/2023
|
RAMPRASAD
|
1707003018WL036184
|
RAMPRASAD
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
JATARA
|
MP-07-003-018-001/197-B
(KHAIRA)
|
1707003018NRG24091120230395429
|
09/11/2023
|
MAHESH
|
1707003018WL036184
|
MAHESH
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JATARA
|
MP-07-003-018-001/204-A
(KHAIRA)
|
1707003018NRG24091120230395438
|
09/11/2023
|
Karan singh
|
1707003018WL036184
|
Karan singh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JATARA
|
MP-07-003-018-001/204-A
(KHAIRA)
|
1707003018NRG24091120230395437
|
09/11/2023
|
Karan singh
|
1707003018WL036184
|
Karan singh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
JATARA
|
MP-07-003-018-001/214-B
(KHAIRA)
|
1707003018NRG24091120230395444
|
09/11/2023
|
KISHAN
|
1707003018WL036184
|
KISHAN
|
00415
|
SBIN0003178
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JATARA
|
MP-07-003-018-001/214-B
(KHAIRA)
|
1707003018NRG24091120230395445
|
09/11/2023
|
PARVATI
|
1707003018WL036184
|
PARVATI
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
JATARA
|
MP-07-003-018-001/221-C
(KHAIRA)
|
1707003018NRG24091120230395453
|
09/11/2023
|
BALKISHAN
|
1707003018WL036184
|
BALKISHAN
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-018-001/226
(KHAIRA)
|
1707003018NRG24091120230395455
|
09/11/2023
|
CHAMELI
|
1707003018WL036184
|
CHAMELI
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-018-001/234
(KHAIRA)
|
1707003018NRG24091120230395461
|
09/11/2023
|
bhuri
|
1707003018WL036184
|
bhuri
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
35
|
JATARA
|
MP-07-003-018-001/237-A
(KHAIRA)
|
1707003018NRG24091120230395465
|
09/11/2023
|
HARKUWAR
|
1707003018WL036184
|
HARKUWAR
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
HARKUWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JATARA
|
MP-07-003-018-001/241-A
(KHAIRA)
|
1707003018NRG24091120230395469
|
09/11/2023
|
LAXMI
|
1707003018WL036184
|
LAXMI
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JATARA
|
MP-07-003-018-001/251-A
(KHAIRA)
|
1707003018NRG24091120230395474
|
09/11/2023
|
Suman
|
1707003018WL036184
|
Suman
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-018-001/273-A
(KHAIRA)
|
1707003018NRG24091120230395497
|
09/11/2023
|
TULSHA
|
1707003018WL036184
|
TULSHA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JATARA
|
MP-07-003-018-001/273-B
(KHAIRA)
|
1707003018NRG24091120230395499
|
09/11/2023
|
SUNEETA
|
1707003018WL036184
|
SUNEETA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-018-001/286-B
(KHAIRA)
|
1707003018NRG24091120230395502
|
09/11/2023
|
RAMPRASAD
|
1707003018WL036184
|
RAMPRASAD
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JATARA
|
MP-07-003-018-001/297-B
(KHAIRA)
|
1707003018NRG24091120230395513
|
09/11/2023
|
SURCHNA
|
1707003018WL036184
|
SURCHNA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SURCHNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-018-001/326-A
(KHAIRA)
|
1707003018NRG24091120230395530
|
09/11/2023
|
MAHENDRA
|
1707003018WL036184
|
MAHENDRA
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-018-001/416
(KHAIRA)
|
1707003018NRG24091120230395563
|
09/11/2023
|
SHANTI
|
1707003018WL036184
|
SHANTI
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JATARA
|
MP-07-003-018-001/58-B
(KHAIRA)
|
1707003018NRG24091120230395577
|
09/11/2023
|
GOLU
|
1707003018WL036184
|
GOLU
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-018-001/64
(KHAIRA)
|
1707003018NRG24091120230395585
|
09/11/2023
|
RATIBAI
|
1707003018WL036184
|
RATIBAI
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
46
|
JATARA
|
MP-07-003-018-001/20
(KHAIRA)
|
1707003018NRG24091120230395434
|
09/11/2023
|
LALI
|
1707003018WL036184
|
LALI
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-018-001/370
(KHAIRA)
|
1707003018NRG24091120230395542
|
09/11/2023
|
KHUNNI
|
1707003018WL036184
|
KHUNNI
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KHUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
JATARA
|
MP-07-003-018-001/142-B
(KHAIRA)
|
1707003018NRG24091120230395403
|
09/11/2023
|
SHANKAR
|
1707003018WL036184
|
SHANKAR
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
JATARA
|
MP-07-003-018-001/51-B
(KHAIRA)
|
1707003018NRG24091120230395570
|
09/11/2023
|
MALTI
|
1707003018WL036184
|
MALTI
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JATARA
|
MP-07-003-018-001/51-B
(KHAIRA)
|
1707003018NRG24091120230395569
|
09/11/2023
|
RATAN LAL
|
1707003018WL036184
|
RATAN LAL
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
JATARA
|
MP-07-003-018-001/124
(KHAIRA)
|
1707003018NRG24091120230395392
|
09/11/2023
|
SUKHRAM
|
1707003018WL036184
|
SUKHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SUKHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JATARA
|
MP-07-003-018-001/130
(KHAIRA)
|
1707003018NRG24091120230395394
|
09/11/2023
|
VIDHYABATI OF MAMMTA
|
1707003018WL036184
|
VIDHYABATI OF MAMMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
VIDHYABATIOFMAMMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JATARA
|
MP-07-003-018-001/131
(KHAIRA)
|
1707003018NRG24091120230395395
|
09/11/2023
|
Rajni
|
1707003018WL036184
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-018-001/131-B
(KHAIRA)
|
1707003018NRG24091120230395397
|
09/11/2023
|
SADHNA
|
1707003018WL036184
|
SADHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SADHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-018-001/133-A
(KHAIRA)
|
1707003018NRG24091120230395399
|
09/11/2023
|
SHIMA
|
1707003018WL036184
|
SHIMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SHIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
JATARA
|
MP-07-003-018-001/133-A
(KHAIRA)
|
1707003018NRG24091120230395398
|
09/11/2023
|
THAKURDAS
|
1707003018WL036184
|
THAKURDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
THAKURDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JATARA
|
MP-07-003-018-001/133-B
(KHAIRA)
|
1707003018NRG24091120230395400
|
09/11/2023
|
RAHISH
|
1707003018WL036184
|
RAHISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAHISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JATARA
|
MP-07-003-018-001/133-B
(KHAIRA)
|
1707003018NRG24091120230395401
|
09/11/2023
|
SUSHMA
|
1707003018WL036184
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JATARA
|
MP-07-003-018-001/142
(KHAIRA)
|
1707003018NRG24091120230395402
|
09/11/2023
|
janki
|
1707003018WL036184
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-018-001/142-B
(KHAIRA)
|
1707003018NRG24091120230395404
|
09/11/2023
|
KAMLA
|
1707003018WL036184
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
61
|
JATARA
|
MP-07-003-018-001/153-C
(KHAIRA)
|
1707003018NRG24091120230395405
|
09/11/2023
|
DHANUSH
|
1707003018WL036184
|
DHANUSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
DHANUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JATARA
|
MP-07-003-018-001/155
(KHAIRA)
|
1707003018NRG24091120230395407
|
09/11/2023
|
LADKUNWAR
|
1707003018WL036184
|
LADKUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
LADKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JATARA
|
MP-07-003-018-001/155
(KHAIRA)
|
1707003018NRG24091120230395406
|
09/11/2023
|
RAMPRASAD
|
1707003018WL036184
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JATARA
|
MP-07-003-018-001/163
(KHAIRA)
|
1707003018NRG24091120230395411
|
09/11/2023
|
PHOOLAVATI
|
1707003018WL036184
|
PHOOLAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PHOOLAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JATARA
|
MP-07-003-018-001/166
(KHAIRA)
|
1707003018NRG24091120230395412
|
09/11/2023
|
HARIRAM
|
1707003018WL036184
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-018-001/166
(KHAIRA)
|
1707003018NRG24091120230395413
|
09/11/2023
|
PARMA
|
1707003018WL036184
|
PARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-018-001/168
(KHAIRA)
|
1707003018NRG24091120230395415
|
09/11/2023
|
BANIYA
|
1707003018WL036184
|
BANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
BANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
JATARA
|
MP-07-003-018-001/168
(KHAIRA)
|
1707003018NRG24091120230395414
|
09/11/2023
|
KALLU
|
1707003018WL036184
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-018-001/169
(KHAIRA)
|
1707003018NRG24091120230395416
|
09/11/2023
|
DHABOLI
|
1707003018WL036184
|
DHABOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
DHABOLI
|
BANK OF BARODA(606985)
|
|
70
|
JATARA
|
MP-07-003-018-001/17
(KHAIRA)
|
1707003018NRG24091120230395418
|
09/11/2023
|
Jaggu
|
1707003018WL036184
|
Jaggu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
71
|
JATARA
|
MP-07-003-018-001/17
(KHAIRA)
|
1707003018NRG24091120230395417
|
09/11/2023
|
Jaggu
|
1707003018WL036184
|
Jaggu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Jaggu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JATARA
|
MP-07-003-018-001/171
(KHAIRA)
|
1707003018NRG24091120230395420
|
09/11/2023
|
MUNNI
|
1707003018WL036184
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JATARA
|
MP-07-003-018-001/173
(KHAIRA)
|
1707003018NRG24091120230395422
|
09/11/2023
|
AMAN
|
1707003018WL036184
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
AMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JATARA
|
MP-07-003-018-001/173
(KHAIRA)
|
1707003018NRG24091120230395423
|
09/11/2023
|
BENIBAI
|
1707003018WL036184
|
BENIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
BENIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JATARA
|
MP-07-003-018-001/175
(KHAIRA)
|
1707003018NRG24091120230395424
|
09/11/2023
|
Bhagandas
|
1707003018WL036184
|
Bhagandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Bhagandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-018-001/18
(KHAIRA)
|
1707003018NRG24091120230395427
|
09/11/2023
|
MANOJ
|
1707003018WL036184
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JATARA
|
MP-07-003-018-001/195-B
(KHAIRA)
|
1707003018NRG24091120230395428
|
09/11/2023
|
SUNITA
|
1707003018WL036184
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JATARA
|
MP-07-003-018-001/2
(KHAIRA)
|
1707003018NRG24091120230395430
|
09/11/2023
|
PAPPU
|
1707003018WL036184
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JATARA
|
MP-07-003-018-001/2-C
(KHAIRA)
|
1707003018NRG24091120230395432
|
09/11/2023
|
NARENDRA
|
1707003018WL036184
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JATARA
|
MP-07-003-018-001/20
(KHAIRA)
|
1707003018NRG24091120230395435
|
09/11/2023
|
Harkuwar
|
1707003018WL036184
|
Harkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Harkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-018-001/201
(KHAIRA)
|
1707003018NRG24091120230395436
|
09/11/2023
|
TULSI DAS
|
1707003018WL036184
|
TULSI DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
TULSIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-018-001/205-B
(KHAIRA)
|
1707003018NRG24091120230395439
|
09/11/2023
|
REENA
|
1707003018WL036184
|
REENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-018-001/216
(KHAIRA)
|
1707003018NRG24091120230395446
|
09/11/2023
|
NARAYAN
|
1707003018WL036184
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-018-001/216
(KHAIRA)
|
1707003018NRG24091120230395447
|
09/11/2023
|
PUSHPA BAI
|
1707003018WL036184
|
PUSHPA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PUSHPABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JATARA
|
MP-07-003-018-001/217
(KHAIRA)
|
1707003018NRG24091120230395448
|
09/11/2023
|
KOMAL
|
1707003018WL036184
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JATARA
|
MP-07-003-018-001/219
(KHAIRA)
|
1707003018NRG24091120230395449
|
09/11/2023
|
jassu
|
1707003018WL036184
|
jassu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
jassu
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-018-001/219-A
(KHAIRA)
|
1707003018NRG24091120230395450
|
09/11/2023
|
MANOJ
|
1707003018WL036184
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-018-001/221
(KHAIRA)
|
1707003018NRG24091120230395451
|
09/11/2023
|
PIMMA
|
1707003018WL036184
|
PIMMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PIMMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-018-001/226
(KHAIRA)
|
1707003018NRG24091120230395454
|
09/11/2023
|
RAMDYAL
|
1707003018WL036184
|
RAMDYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAMDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JATARA
|
MP-07-003-018-001/229
(KHAIRA)
|
1707003018NRG24091120230395457
|
09/11/2023
|
GANESH
|
1707003018WL036184
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-018-001/229
(KHAIRA)
|
1707003018NRG24091120230395456
|
09/11/2023
|
GANESH
|
1707003018WL036184
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-018-001/23
(KHAIRA)
|
1707003018NRG24091120230395458
|
09/11/2023
|
DHULLU
|
1707003018WL036184
|
DHULLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
DHULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-018-001/23
(KHAIRA)
|
1707003018NRG24091120230395459
|
09/11/2023
|
PRAEM
|
1707003018WL036184
|
PRAEM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PRAEM
|
STATE BANK OF INDIA(508548)
|
|
94
|
JATARA
|
MP-07-003-018-001/234
(KHAIRA)
|
1707003018NRG24091120230395460
|
09/11/2023
|
KHUNNI
|
1707003018WL036184
|
KHUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KHUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JATARA
|
MP-07-003-018-001/235
(KHAIRA)
|
1707003018NRG24091120230395462
|
09/11/2023
|
PANNA
|
1707003018WL036184
|
PANNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PANNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JATARA
|
MP-07-003-018-001/237-A
(KHAIRA)
|
1707003018NRG24091120230395464
|
09/11/2023
|
chandu
|
1707003018WL036184
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
JATARA
|
MP-07-003-018-001/24
(KHAIRA)
|
1707003018NRG24091120230395466
|
09/11/2023
|
HARIRAM
|
1707003018WL036184
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
JATARA
|
MP-07-003-018-001/24
(KHAIRA)
|
1707003018NRG24091120230395467
|
09/11/2023
|
PYARI BAI
|
1707003018WL036184
|
PYARI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PYARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JATARA
|
MP-07-003-018-001/244
(KHAIRA)
|
1707003018NRG24091120230395470
|
09/11/2023
|
KAMLESH
|
1707003018WL036184
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-018-001/244
(KHAIRA)
|
1707003018NRG24091120230395471
|
09/11/2023
|
MAMMTA
|
1707003018WL036184
|
MAMMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MAMMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JATARA
|
MP-07-003-018-001/251
(KHAIRA)
|
1707003018NRG24091120230395472
|
09/11/2023
|
ACHHE
|
1707003018WL036184
|
ACHHE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
ACHHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-018-001/253
(KHAIRA)
|
1707003018NRG24091120230395476
|
09/11/2023
|
RAJABETI
|
1707003018WL036184
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JATARA
|
MP-07-003-018-001/253
(KHAIRA)
|
1707003018NRG24091120230395475
|
09/11/2023
|
SURESH
|
1707003018WL036184
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
JATARA
|
MP-07-003-018-001/254
(KHAIRA)
|
1707003018NRG24091120230395477
|
09/11/2023
|
BALU
|
1707003018WL036184
|
BALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
BALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JATARA
|
MP-07-003-018-001/254
(KHAIRA)
|
1707003018NRG24091120230395478
|
09/11/2023
|
HEERA
|
1707003018WL036184
|
HEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JATARA
|
MP-07-003-018-001/259
(KHAIRA)
|
1707003018NRG24091120230395479
|
09/11/2023
|
BRASHBHAN
|
1707003018WL036184
|
BRASHBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
BRASHBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
JATARA
|
MP-07-003-018-001/259-B
(KHAIRA)
|
1707003018NRG24091120230395482
|
09/11/2023
|
REKHA YADAV
|
1707003018WL036184
|
REKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
REKHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JATARA
|
MP-07-003-018-001/261
(KHAIRA)
|
1707003018NRG24091120230395484
|
09/11/2023
|
KALLU
|
1707003018WL036184
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
JATARA
|
MP-07-003-018-001/262
(KHAIRA)
|
1707003018NRG24091120230395485
|
09/11/2023
|
BALKISHAN
|
1707003018WL036184
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
BALKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JATARA
|
MP-07-003-018-001/262
(KHAIRA)
|
1707003018NRG24091120230395486
|
09/11/2023
|
KHARGI
|
1707003018WL036184
|
KHARGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KHARGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JATARA
|
MP-07-003-018-001/263
(KHAIRA)
|
1707003018NRG24091120230395487
|
09/11/2023
|
mohan
|
1707003018WL036184
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
112
|
JATARA
|
MP-07-003-018-001/269
(KHAIRA)
|
1707003018NRG24091120230395488
|
09/11/2023
|
ATALKUWAR
|
1707003018WL036184
|
ATALKUWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
ATALKUWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-018-001/270-A
(KHAIRA)
|
1707003018NRG24091120230395489
|
09/11/2023
|
CHANDAN LAL
|
1707003018WL036184
|
CHANDAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
CHANDANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
JATARA
|
MP-07-003-018-001/271
(KHAIRA)
|
1707003018NRG24091120230395490
|
09/11/2023
|
CHANDA
|
1707003018WL036184
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JATARA
|
MP-07-003-018-001/271
(KHAIRA)
|
1707003018NRG24091120230395491
|
09/11/2023
|
KAMLI kushwaha
|
1707003018WL036184
|
KAMLI kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KAMLIkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JATARA
|
MP-07-003-018-001/272
(KHAIRA)
|
1707003018NRG24091120230395492
|
09/11/2023
|
DHANIRAM
|
1707003018WL036184
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
|
117
|
JATARA
|
MP-07-003-018-001/273
(KHAIRA)
|
1707003018NRG24091120230395495
|
09/11/2023
|
BHAGBATI
|
1707003018WL036184
|
BHAGBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
BHAGBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
JATARA
|
MP-07-003-018-001/273
(KHAIRA)
|
1707003018NRG24091120230395494
|
09/11/2023
|
MAKKHAN
|
1707003018WL036184
|
MAKKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MAKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JATARA
|
MP-07-003-018-001/273-B
(KHAIRA)
|
1707003018NRG24091120230395498
|
09/11/2023
|
ARVINDRA
|
1707003018WL036184
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
ARVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JATARA
|
MP-07-003-018-001/28
(KHAIRA)
|
1707003018NRG24091120230395500
|
09/11/2023
|
RAMCHARN
|
1707003018WL036184
|
RAMCHARN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAMCHARN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JATARA
|
MP-07-003-018-001/282-A
(KHAIRA)
|
1707003018NRG24091120230395501
|
09/11/2023
|
RAJKUMAR YADAV
|
1707003018WL036184
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JATARA
|
MP-07-003-018-001/295
(KHAIRA)
|
1707003018NRG24091120230395503
|
09/11/2023
|
Betibai
|
1707003018WL036184
|
Betibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Betibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JATARA
|
MP-07-003-018-001/295
(KHAIRA)
|
1707003018NRG24091120230395504
|
09/11/2023
|
Harchandi
|
1707003018WL036184
|
Harchandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Harchandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JATARA
|
MP-07-003-018-001/295-A
(KHAIRA)
|
1707003018NRG24091120230395506
|
09/11/2023
|
NARVDI
|
1707003018WL036184
|
NARVDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
NARVDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JATARA
|
MP-07-003-018-001/295-C
(KHAIRA)
|
1707003018NRG24091120230395507
|
09/11/2023
|
AASU
|
1707003018WL036184
|
AASU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
AASU
|
STATE BANK OF INDIA(508548)
|
|
126
|
JATARA
|
MP-07-003-018-001/295-C
(KHAIRA)
|
1707003018NRG24091120230395508
|
09/11/2023
|
BHARTI
|
1707003018WL036184
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JATARA
|
MP-07-003-018-001/296
(KHAIRA)
|
1707003018NRG24091120230395509
|
09/11/2023
|
KALLU
|
1707003018WL036184
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
128
|
JATARA
|
MP-07-003-018-001/296-B
(KHAIRA)
|
1707003018NRG24091120230395510
|
09/11/2023
|
JASRATH
|
1707003018WL036184
|
JASRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
JASRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JATARA
|
MP-07-003-018-001/296-C
(KHAIRA)
|
1707003018NRG24091120230395511
|
09/11/2023
|
MULAYAM
|
1707003018WL036184
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
JATARA
|
MP-07-003-018-001/3
(KHAIRA)
|
1707003018NRG24091120230395514
|
09/11/2023
|
KHUMANIYA
|
1707003018WL036184
|
KHUMANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KHUMANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JATARA
|
MP-07-003-018-001/300-B
(KHAIRA)
|
1707003018NRG24091120230395518
|
09/11/2023
|
RANI
|
1707003018WL036184
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JATARA
|
MP-07-003-018-001/300-B
(KHAIRA)
|
1707003018NRG24091120230395517
|
09/11/2023
|
RANI
|
1707003018WL036184
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JATARA
|
MP-07-003-018-001/300-C
(KHAIRA)
|
1707003018NRG24091120230395520
|
09/11/2023
|
ANEETA
|
1707003018WL036184
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
ANEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JATARA
|
MP-07-003-018-001/300-C
(KHAIRA)
|
1707003018NRG24091120230395519
|
09/11/2023
|
BABLU
|
1707003018WL036184
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JATARA
|
MP-07-003-018-001/310
(KHAIRA)
|
1707003018NRG24091120230395522
|
09/11/2023
|
LAKKHI
|
1707003018WL036184
|
LAKKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
LAKKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JATARA
|
MP-07-003-018-001/311
(KHAIRA)
|
1707003018NRG24091120230395525
|
09/11/2023
|
Balmukundra
|
1707003018WL036184
|
Balmukundra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Balmukundra
|
UNION BANK OF INDIA(508500)
|
|
137
|
JATARA
|
MP-07-003-018-001/311
(KHAIRA)
|
1707003018NRG24091120230395524
|
09/11/2023
|
Balmukundra
|
1707003018WL036184
|
Balmukundra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Balmukundra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JATARA
|
MP-07-003-018-001/325
(KHAIRA)
|
1707003018NRG24091120230395529
|
09/11/2023
|
SARAMAN
|
1707003018WL036184
|
SARAMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SARAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JATARA
|
MP-07-003-018-001/331
(KHAIRA)
|
1707003018NRG24091120230395531
|
09/11/2023
|
dasrath
|
1707003018WL036184
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JATARA
|
MP-07-003-018-001/331
(KHAIRA)
|
1707003018NRG24091120230395533
|
09/11/2023
|
KUSUM
|
1707003018WL036184
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
141
|
JATARA
|
MP-07-003-018-001/339
(KHAIRA)
|
1707003018NRG24091120230395534
|
09/11/2023
|
PITAM
|
1707003018WL036184
|
PITAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PITAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
JATARA
|
MP-07-003-018-001/345-A
(KHAIRA)
|
1707003018NRG24091120230395535
|
09/11/2023
|
DHANIRAM YADAV
|
1707003018WL036184
|
DHANIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
DHANIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JATARA
|
MP-07-003-018-001/360-B
(KHAIRA)
|
1707003018NRG24091120230395537
|
09/11/2023
|
NIRAJ
|
1707003018WL036184
|
NIRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
NIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JATARA
|
MP-07-003-018-001/360-B
(KHAIRA)
|
1707003018NRG24091120230395536
|
09/11/2023
|
NIRAJ MISHRA
|
1707003018WL036184
|
NIRAJ MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
NIRAJMISHRA
|
AXIS BANK(607153)
|
|
145
|
JATARA
|
MP-07-003-018-001/369
(KHAIRA)
|
1707003018NRG24091120230395538
|
09/11/2023
|
SURESH
|
1707003018WL036184
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
JATARA
|
MP-07-003-018-001/37
(KHAIRA)
|
1707003018NRG24091120230395540
|
09/11/2023
|
Harpirsad
|
1707003018WL036184
|
Harpirsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Harpirsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JATARA
|
MP-07-003-018-001/37
(KHAIRA)
|
1707003018NRG24091120230395541
|
09/11/2023
|
KESHAR
|
1707003018WL036184
|
KESHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KESHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JATARA
|
MP-07-003-018-001/370-A
(KHAIRA)
|
1707003018NRG24091120230395545
|
09/11/2023
|
PUJA
|
1707003018WL036184
|
PUJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PUJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-018-001/370-A
(KHAIRA)
|
1707003018NRG24091120230395544
|
09/11/2023
|
SITARAM
|
1707003018WL036184
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
150
|
JATARA
|
MP-07-003-018-001/370-B
(KHAIRA)
|
1707003018NRG24091120230395546
|
09/11/2023
|
RAMSINGH
|
1707003018WL036184
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
JATARA
|
MP-07-003-018-001/370-B
(KHAIRA)
|
1707003018NRG24091120230395547
|
09/11/2023
|
RANI
|
1707003018WL036184
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JATARA
|
MP-07-003-018-001/377
(KHAIRA)
|
1707003018NRG24091120230395548
|
09/11/2023
|
HAGIRTH
|
1707003018WL036184
|
HAGIRTH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
HAGIRTH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JATARA
|
MP-07-003-018-001/377
(KHAIRA)
|
1707003018NRG24091120230395549
|
09/11/2023
|
PUAHPA
|
1707003018WL036184
|
PUAHPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PUAHPA
|
BANK OF BARODA(606985)
|
|
154
|
JATARA
|
MP-07-003-018-001/383
(KHAIRA)
|
1707003018NRG24091120230395552
|
09/11/2023
|
Pirmod
|
1707003018WL036184
|
Pirmod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Pirmod
|
INDIAN BANK(607105)
|
|
155
|
JATARA
|
MP-07-003-018-001/383
(KHAIRA)
|
1707003018NRG24091120230395553
|
09/11/2023
|
RANI
|
1707003018WL036184
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JATARA
|
MP-07-003-018-001/393
(KHAIRA)
|
1707003018NRG24091120230395555
|
09/11/2023
|
GOKAL
|
1707003018WL036184
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
GOKAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
JATARA
|
MP-07-003-018-001/393
(KHAIRA)
|
1707003018NRG24091120230395556
|
09/11/2023
|
MEERA
|
1707003018WL036184
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JATARA
|
MP-07-003-018-001/394
(KHAIRA)
|
1707003018NRG24091120230395557
|
09/11/2023
|
DHANIRAM
|
1707003018WL036184
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
JATARA
|
MP-07-003-018-001/394
(KHAIRA)
|
1707003018NRG24091120230395558
|
09/11/2023
|
FULA
|
1707003018WL036184
|
FULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
FULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JATARA
|
MP-07-003-018-001/403
(KHAIRA)
|
1707003018NRG24091120230395559
|
09/11/2023
|
RUVINA
|
1707003018WL036184
|
RUVINA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RUVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JATARA
|
MP-07-003-018-001/409
(KHAIRA)
|
1707003018NRG24091120230395561
|
09/11/2023
|
SHIVPAL
|
1707003018WL036184
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
JATARA
|
MP-07-003-018-001/410
(KHAIRA)
|
1707003018NRG24091120230395562
|
09/11/2023
|
PUKKHAN
|
1707003018WL036184
|
PUKKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PUKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
JATARA
|
MP-07-003-018-001/50
(KHAIRA)
|
1707003018NRG24091120230395565
|
09/11/2023
|
AMNI
|
1707003018WL036184
|
AMNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
AMNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JATARA
|
MP-07-003-018-001/50
(KHAIRA)
|
1707003018NRG24091120230395564
|
09/11/2023
|
MANIRAM
|
1707003018WL036184
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
JATARA
|
MP-07-003-018-001/51
(KHAIRA)
|
1707003018NRG24091120230395567
|
09/11/2023
|
MOHAN LAL
|
1707003018WL036184
|
MOHAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
JATARA
|
MP-07-003-018-001/52
(KHAIRA)
|
1707003018NRG24091120230395571
|
09/11/2023
|
JHALU
|
1707003018WL036184
|
JHALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
JHALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
JATARA
|
MP-07-003-018-001/53
(KHAIRA)
|
1707003018NRG24091120230395572
|
09/11/2023
|
Deshraj
|
1707003018WL036184
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JATARA
|
MP-07-003-018-001/53
(KHAIRA)
|
1707003018NRG24091120230395573
|
09/11/2023
|
RATI
|
1707003018WL036184
|
RATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JATARA
|
MP-07-003-018-001/57
(KHAIRA)
|
1707003018NRG24091120230395574
|
09/11/2023
|
Lakhan
|
1707003018WL036184
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JATARA
|
MP-07-003-018-001/57-B
(KHAIRA)
|
1707003018NRG24091120230395576
|
09/11/2023
|
KHILAN
|
1707003018WL036184
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
JATARA
|
MP-07-003-018-001/59
(KHAIRA)
|
1707003018NRG24091120230395579
|
09/11/2023
|
dibba
|
1707003018WL036184
|
dibba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
dibba
|
STATE BANK OF INDIA(508548)
|
|
172
|
JATARA
|
MP-07-003-018-001/59
(KHAIRA)
|
1707003018NRG24091120230395578
|
09/11/2023
|
dibba
|
1707003018WL036184
|
dibba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
dibba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
JATARA
|
MP-07-003-018-001/59-C
(KHAIRA)
|
1707003018NRG24091120230395581
|
09/11/2023
|
MIRA
|
1707003018WL036184
|
MIRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MIRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
JATARA
|
MP-07-003-018-001/64
(KHAIRA)
|
1707003018NRG24091120230395584
|
09/11/2023
|
KHUNNI
|
1707003018WL036184
|
KHUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
KHUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
JATARA
|
MP-07-003-018-001/71
(KHAIRA)
|
1707003018NRG24091120230395589
|
09/11/2023
|
PRAEMBAI
|
1707003018WL036184
|
PRAEMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PRAEMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
JATARA
|
MP-07-003-018-001/74
(KHAIRA)
|
1707003018NRG24091120230395590
|
09/11/2023
|
BATU
|
1707003018WL036184
|
BATU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
BATU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
JATARA
|
MP-07-003-018-001/74-C
(KHAIRA)
|
1707003018NRG24091120230395592
|
09/11/2023
|
REKHA
|
1707003018WL036184
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
JATARA
|
MP-07-003-018-001/76
(KHAIRA)
|
1707003018NRG24091120230395594
|
09/11/2023
|
MAKKHAN
|
1707003018WL036184
|
MAKKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
MAKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JATARA
|
MP-07-003-018-001/76
(KHAIRA)
|
1707003018NRG24091120230395593
|
09/11/2023
|
PAPPU
|
1707003018WL036184
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JATARA
|
MP-07-003-018-001/95-B
(KHAIRA)
|
1707003018NRG24091120230395595
|
09/11/2023
|
GIRJA
|
1707003018WL036184
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
GIRJA
|
BANK OF BARODA(606985)
|
|
181
|
JATARA
|
MP-07-003-018-001/96
(KHAIRA)
|
1707003018NRG24091120230395597
|
09/11/2023
|
RAJBATI
|
1707003018WL036184
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318475130
|
|
RAJBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173706
|
173706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240006
|
240006
|
|
|
|
|
|
|
|