|
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-07-003-039-001/115
(PAITPURA)
|
1707003039NRG24040320240613997
|
04/03/2024
|
barelal
|
1707003039WL052471
|
barelal
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-039-001/221
(PAITPURA)
|
1707003039NRG24040320240614623
|
04/03/2024
|
Chinju Kushwaha
|
1707003039WL052516
|
Chinju Kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
ChinjuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-039-001/221
(PAITPURA)
|
1707003039NRG24040320240614622
|
04/03/2024
|
Chinju Kushwaha
|
1707003039WL052516
|
Chinju Kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
ChinjuKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JATARA
|
MP-07-003-039-001/270
(PAITPURA)
|
1707003039NRG24040320240614675
|
04/03/2024
|
suklal kushwaha
|
1707003039WL052517
|
suklal kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
suklalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
JATARA
|
MP-07-003-039-001/270
(PAITPURA)
|
1707003039NRG24040320240614674
|
04/03/2024
|
suklal kushwaha
|
1707003039WL052517
|
suklal kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
suklalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-039-001/270
(PAITPURA)
|
1707003039NRG24040320240614673
|
04/03/2024
|
suklal kushwaha
|
1707003039WL052517
|
suklal kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
suklalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-039-001/270
(PAITPURA)
|
1707003039NRG24040320240614672
|
04/03/2024
|
suklal kushwaha
|
1707003039WL052517
|
suklal kushwaha
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
suklalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-039-001/425
(PAITPURA)
|
1707003039NRG24040320240614004
|
04/03/2024
|
Makundi
|
1707003039WL052471
|
Makundi
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
Makundi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JATARA
|
MP-07-003-039-001/534
(PAITPURA)
|
1707003039NRG24040320240614714
|
04/03/2024
|
rajesh
|
1707003039WL052517
|
rajesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
JATARA
|
MP-07-003-039-001/534
(PAITPURA)
|
1707003039NRG24040320240614713
|
04/03/2024
|
rajesh
|
1707003039WL052517
|
rajesh
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JATARA
|
MP-07-003-039-001/537-B
(PAITPURA)
|
1707003039NRG24040320240614006
|
04/03/2024
|
aneeta
|
1707003039WL052471
|
aneeta
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JATARA
|
MP-07-003-039-001/544
(PAITPURA)
|
1707003039NRG24040320240614721
|
04/03/2024
|
lakshmi sahu
|
1707003039WL052517
|
lakshmi sahu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
lakshmisahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-039-001/544
(PAITPURA)
|
1707003039NRG24040320240614719
|
04/03/2024
|
lakshmi sahu
|
1707003039WL052517
|
lakshmi sahu
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
lakshmisahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
JATARA
|
MP-07-003-039-001/586
(PAITPURA)
|
1707003039NRG24040320240614657
|
04/03/2024
|
Sultan
|
1707003039WL052516
|
Sultan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
15
|
JATARA
|
MP-07-003-039-001/586
(PAITPURA)
|
1707003039NRG24040320240614658
|
04/03/2024
|
Sultan
|
1707003039WL052516
|
Sultan
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
16
|
JATARA
|
MP-07-003-039-001/621
(PAITPURA)
|
1707003039NRG24040320240614659
|
04/03/2024
|
Geeta kushwaha
|
1707003039WL052516
|
Geeta kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
Geetakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JATARA
|
MP-07-003-039-001/621
(PAITPURA)
|
1707003039NRG24040320240614661
|
04/03/2024
|
Geeta kushwaha
|
1707003039WL052516
|
Geeta kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Geetakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JATARA
|
MP-07-003-039-001/621
(PAITPURA)
|
1707003039NRG24040320240614660
|
04/03/2024
|
Geeta kushwaha
|
1707003039WL052516
|
Geeta kushwaha
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
Geetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
19
|
JATARA
|
MP-07-003-039-001/223
(PAITPURA)
|
1707003039NRG24040320240614625
|
04/03/2024
|
Janki Prasad
|
1707003039WL052516
|
Janki Prasad
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
JankiPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JATARA
|
MP-07-003-039-001/223
(PAITPURA)
|
1707003039NRG24040320240614624
|
04/03/2024
|
Janki Prasad
|
1707003039WL052516
|
Janki Prasad
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
JankiPrasad
|
STATE BANK OF INDIA(508548)
|
|
21
|
JATARA
|
MP-07-003-039-001/596
(PAITPURA)
|
1707003039NRG24040320240614725
|
04/03/2024
|
Rekha Sen
|
1707003039WL052517
|
Rekha Sen
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
RekhaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JATARA
|
MP-07-003-039-001/72
(PAITPURA)
|
1707003039NRG24040320240614667
|
04/03/2024
|
achchhe lal kushwaha
|
1707003039WL052516
|
achchhe lal kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
achchhelalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JATARA
|
MP-07-003-039-001/72
(PAITPURA)
|
1707003039NRG24040320240614666
|
04/03/2024
|
achchhe lal kushwaha
|
1707003039WL052516
|
achchhe lal kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
achchhelalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JATARA
|
MP-07-003-039-001/85-B
(PAITPURA)
|
1707003039NRG24040320240614009
|
04/03/2024
|
Asharam Kushwaha
|
1707003039WL052471
|
Asharam Kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
AsharamKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
JATARA
|
MP-07-003-039-001/101-A
(PAITPURA)
|
1707003039NRG24040320240613996
|
04/03/2024
|
Jagdish
|
1707003039WL052471
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JATARA
|
MP-07-003-039-001/101-A
(PAITPURA)
|
1707003039NRG24040320240613995
|
04/03/2024
|
Jagdish
|
1707003039WL052471
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JATARA
|
MP-07-003-039-001/118
(PAITPURA)
|
1707003039NRG24040320240614603
|
04/03/2024
|
Ganeshi
|
1707003039WL052516
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JATARA
|
MP-07-003-039-001/118
(PAITPURA)
|
1707003039NRG24040320240614602
|
04/03/2024
|
Ganeshi
|
1707003039WL052516
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JATARA
|
MP-07-003-039-001/130
(PAITPURA)
|
1707003039NRG24040320240613998
|
04/03/2024
|
gorelal
|
1707003039WL052471
|
gorelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JATARA
|
MP-07-003-039-001/149
(PAITPURA)
|
1707003039NRG24040320240614605
|
04/03/2024
|
Kishori
|
1707003039WL052516
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
JATARA
|
MP-07-003-039-001/149
(PAITPURA)
|
1707003039NRG24040320240614604
|
04/03/2024
|
Kishori
|
1707003039WL052516
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
JATARA
|
MP-07-003-039-001/154
(PAITPURA)
|
1707003039NRG24040320240614606
|
04/03/2024
|
Panna lal
|
1707003039WL052516
|
Panna lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
33
|
JATARA
|
MP-07-003-039-001/154
(PAITPURA)
|
1707003039NRG24040320240614608
|
04/03/2024
|
Panna lal
|
1707003039WL052516
|
Panna lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-039-001/154
(PAITPURA)
|
1707003039NRG24040320240614607
|
04/03/2024
|
Shanti
|
1707003039WL052516
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JATARA
|
MP-07-003-039-001/154
(PAITPURA)
|
1707003039NRG24040320240614609
|
04/03/2024
|
Shanti
|
1707003039WL052516
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JATARA
|
MP-07-003-039-001/196
(PAITPURA)
|
1707003039NRG24040320240614613
|
04/03/2024
|
Shila
|
1707003039WL052516
|
Shila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JATARA
|
MP-07-003-039-001/196
(PAITPURA)
|
1707003039NRG24040320240614612
|
04/03/2024
|
Shila
|
1707003039WL052516
|
Shila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
38
|
JATARA
|
MP-07-003-039-001/196
(PAITPURA)
|
1707003039NRG24040320240614611
|
04/03/2024
|
Shila
|
1707003039WL052516
|
Shila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JATARA
|
MP-07-003-039-001/196
(PAITPURA)
|
1707003039NRG24040320240614610
|
04/03/2024
|
Shila
|
1707003039WL052516
|
Shila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
40
|
JATARA
|
MP-07-003-039-001/200
(PAITPURA)
|
1707003039NRG24040320240614616
|
04/03/2024
|
Mahesh kumar
|
1707003039WL052516
|
Mahesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JATARA
|
MP-07-003-039-001/200
(PAITPURA)
|
1707003039NRG24040320240614614
|
04/03/2024
|
Mahesh kumar
|
1707003039WL052516
|
Mahesh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-039-001/201
(PAITPURA)
|
1707003039NRG24040320240614619
|
04/03/2024
|
Munna lal
|
1707003039WL052516
|
Munna lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
43
|
JATARA
|
MP-07-003-039-001/201
(PAITPURA)
|
1707003039NRG24040320240614618
|
04/03/2024
|
Munna lal
|
1707003039WL052516
|
Munna lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JATARA
|
MP-07-003-039-001/215
(PAITPURA)
|
1707003039NRG24040320240614621
|
04/03/2024
|
chandan kushwaha
|
1707003039WL052516
|
chandan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
chandankushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-039-001/215
(PAITPURA)
|
1707003039NRG24040320240614620
|
04/03/2024
|
chandan kushwaha
|
1707003039WL052516
|
chandan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
chandankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JATARA
|
MP-07-003-039-001/234
(PAITPURA)
|
1707003039NRG24040320240613999
|
04/03/2024
|
lakshmi Prasad Rajak
|
1707003039WL052471
|
lakshmi Prasad Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
lakshmiPrasadRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JATARA
|
MP-07-003-039-001/271
(PAITPURA)
|
1707003039NRG24040320240614627
|
04/03/2024
|
Haridayal
|
1707003039WL052516
|
Haridayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Haridayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JATARA
|
MP-07-003-039-001/271
(PAITPURA)
|
1707003039NRG24040320240614626
|
04/03/2024
|
Haridayal
|
1707003039WL052516
|
Haridayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Haridayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JATARA
|
MP-07-003-039-001/280
(PAITPURA)
|
1707003039NRG24040320240614001
|
04/03/2024
|
Kailash
|
1707003039WL052471
|
Kailash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JATARA
|
MP-07-003-039-001/280
(PAITPURA)
|
1707003039NRG24040320240614000
|
04/03/2024
|
Kailash
|
1707003039WL052471
|
Kailash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JATARA
|
MP-07-003-039-001/293
(PAITPURA)
|
1707003039NRG24040320240614633
|
04/03/2024
|
pavan
|
1707003039WL052516
|
pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JATARA
|
MP-07-003-039-001/293
(PAITPURA)
|
1707003039NRG24040320240614632
|
04/03/2024
|
pavan
|
1707003039WL052516
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JATARA
|
MP-07-003-039-001/308
(PAITPURA)
|
1707003039NRG24040320240614002
|
04/03/2024
|
pushpa
|
1707003039WL052471
|
pushpa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JATARA
|
MP-07-003-039-001/334
(PAITPURA)
|
1707003039NRG24040320240614003
|
04/03/2024
|
Jagdeesh
|
1707003039WL052471
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-039-001/449
(PAITPURA)
|
1707003039NRG24040320240614648
|
04/03/2024
|
Parshuram
|
1707003039WL052516
|
Parshuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Parshuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JATARA
|
MP-07-003-039-001/449
(PAITPURA)
|
1707003039NRG24040320240614647
|
04/03/2024
|
Parshuram
|
1707003039WL052516
|
Parshuram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475820048
|
|
Parshuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JATARA
|
MP-07-003-039-001/449
(PAITPURA)
|
1707003039NRG24040320240614646
|
04/03/2024
|
Parshuram
|
1707003039WL052516
|
Parshuram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
Parshuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JATARA
|
MP-07-003-039-001/526
(PAITPURA)
|
1707003039NRG24040320240614651
|
04/03/2024
|
bhaiyalal
|
1707003039WL052516
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JATARA
|
MP-07-003-039-001/526
(PAITPURA)
|
1707003039NRG24040320240614649
|
04/03/2024
|
bhaiyalal
|
1707003039WL052516
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JATARA
|
MP-07-003-039-001/526
(PAITPURA)
|
1707003039NRG24040320240614650
|
04/03/2024
|
sheela
|
1707003039WL052516
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JATARA
|
MP-07-003-039-001/526
(PAITPURA)
|
1707003039NRG24040320240614652
|
04/03/2024
|
sheela
|
1707003039WL052516
|
sheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JATARA
|
MP-07-003-039-001/536-A
(PAITPURA)
|
1707003039NRG24040320240614653
|
04/03/2024
|
Surendra
|
1707003039WL052516
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JATARA
|
MP-07-003-039-001/536-A
(PAITPURA)
|
1707003039NRG24040320240614655
|
04/03/2024
|
Surendra
|
1707003039WL052516
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JATARA
|
MP-07-003-039-001/537
(PAITPURA)
|
1707003039NRG24040320240614005
|
04/03/2024
|
hariome
|
1707003039WL052471
|
hariome
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
hariome
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JATARA
|
MP-07-003-039-001/626
(PAITPURA)
|
1707003039NRG24040320240614663
|
04/03/2024
|
Saroj
|
1707003039WL052516
|
Saroj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475820048
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JATARA
|
MP-07-003-039-001/626
(PAITPURA)
|
1707003039NRG24040320240614662
|
04/03/2024
|
Saroj
|
1707003039WL052516
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JATARA
|
MP-07-003-039-001/85-A
(PAITPURA)
|
1707003039NRG24040320240614008
|
04/03/2024
|
Dinesh
|
1707003039WL052471
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
68
|
JATARA
|
MP-07-003-039-001/200
(PAITPURA)
|
1707003039NRG24040320240614615
|
04/03/2024
|
shanti devi kushwaha
|
1707003039WL052516
|
shanti devi kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
shantidevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JATARA
|
MP-07-003-039-001/200
(PAITPURA)
|
1707003039NRG24040320240614617
|
04/03/2024
|
shanti devi kushwaha
|
1707003039WL052516
|
shanti devi kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
shantidevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JATARA
|
MP-07-003-039-001/267
(PAITPURA)
|
1707003039NRG24040320240614671
|
04/03/2024
|
Kamli kushwaha
|
1707003039WL052517
|
Kamli kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Kamlikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JATARA
|
MP-07-003-039-001/267
(PAITPURA)
|
1707003039NRG24040320240614669
|
04/03/2024
|
Kamli kushwaha
|
1707003039WL052517
|
Kamli kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Kamlikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JATARA
|
MP-07-003-039-001/267
(PAITPURA)
|
1707003039NRG24040320240614668
|
04/03/2024
|
Kishori kushwaha
|
1707003039WL052517
|
Kishori kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Kishorikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JATARA
|
MP-07-003-039-001/267
(PAITPURA)
|
1707003039NRG24040320240614670
|
04/03/2024
|
Kishori kushwaha
|
1707003039WL052517
|
Kishori kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Kishorikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JATARA
|
MP-07-003-039-001/286-A
(PAITPURA)
|
1707003039NRG24040320240614630
|
04/03/2024
|
Chandrabhan
|
1707003039WL052516
|
Chandrabhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
JATARA
|
MP-07-003-039-001/286-A
(PAITPURA)
|
1707003039NRG24040320240614628
|
04/03/2024
|
Chandrabhan
|
1707003039WL052516
|
Chandrabhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
JATARA
|
MP-07-003-039-001/286-A
(PAITPURA)
|
1707003039NRG24040320240614629
|
04/03/2024
|
Chandrabhan chaturvedi
|
1707003039WL052516
|
Chandrabhan chaturvedi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Chandrabhanchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-039-001/286-A
(PAITPURA)
|
1707003039NRG24040320240614631
|
04/03/2024
|
Chandrabhan chaturvedi
|
1707003039WL052516
|
Chandrabhan chaturvedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Chandrabhanchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-039-001/337
(PAITPURA)
|
1707003039NRG24040320240614634
|
04/03/2024
|
pancham kushwaha
|
1707003039WL052516
|
pancham kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
panchamkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JATARA
|
MP-07-003-039-001/337
(PAITPURA)
|
1707003039NRG24040320240614636
|
04/03/2024
|
pancham kushwaha
|
1707003039WL052516
|
pancham kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
panchamkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JATARA
|
MP-07-003-039-001/337
(PAITPURA)
|
1707003039NRG24040320240614635
|
04/03/2024
|
vati kushwaha
|
1707003039WL052516
|
vati kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475820048
|
|
vatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-039-001/337
(PAITPURA)
|
1707003039NRG24040320240614637
|
04/03/2024
|
vati kushwaha
|
1707003039WL052516
|
vati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
vatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JATARA
|
MP-07-003-039-001/378-A
(PAITPURA)
|
1707003039NRG24040320240614639
|
04/03/2024
|
lakhan
|
1707003039WL052516
|
lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JATARA
|
MP-07-003-039-001/378-A
(PAITPURA)
|
1707003039NRG24040320240614638
|
04/03/2024
|
lakhan
|
1707003039WL052516
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JATARA
|
MP-07-003-039-001/380-A
(PAITPURA)
|
1707003039NRG24040320240614694
|
04/03/2024
|
Babu lal kushwaha
|
1707003039WL052517
|
Babu lal kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Babulalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JATARA
|
MP-07-003-039-001/380-A
(PAITPURA)
|
1707003039NRG24040320240614696
|
04/03/2024
|
Babu lal kushwaha
|
1707003039WL052517
|
Babu lal kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Babulalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JATARA
|
MP-07-003-039-001/380-A
(PAITPURA)
|
1707003039NRG24040320240614695
|
04/03/2024
|
Kashibai kushwaha
|
1707003039WL052517
|
Kashibai kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Kashibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
JATARA
|
MP-07-003-039-001/380-A
(PAITPURA)
|
1707003039NRG24040320240614697
|
04/03/2024
|
Kashibai kushwaha
|
1707003039WL052517
|
Kashibai kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475820048
|
|
Kashibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
JATARA
|
MP-07-003-039-001/407
(PAITPURA)
|
1707003039NRG24040320240614642
|
04/03/2024
|
devind
|
1707003039WL052516
|
devind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
devind
|
STATE BANK OF INDIA(508548)
|
|
89
|
JATARA
|
MP-07-003-039-001/407
(PAITPURA)
|
1707003039NRG24040320240614640
|
04/03/2024
|
devind
|
1707003039WL052516
|
devind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
devind
|
STATE BANK OF INDIA(508548)
|
|
90
|
JATARA
|
MP-07-003-039-001/407
(PAITPURA)
|
1707003039NRG24040320240614643
|
04/03/2024
|
uma
|
1707003039WL052516
|
uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-039-001/407
(PAITPURA)
|
1707003039NRG24040320240614641
|
04/03/2024
|
uma
|
1707003039WL052516
|
uma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-039-001/413
(PAITPURA)
|
1707003039NRG24040320240614645
|
04/03/2024
|
devi prasad kushwaha
|
1707003039WL052516
|
devi prasad kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
deviprasadkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JATARA
|
MP-07-003-039-001/413
(PAITPURA)
|
1707003039NRG24040320240614644
|
04/03/2024
|
devi prasad kushwaha
|
1707003039WL052516
|
devi prasad kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
deviprasadkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JATARA
|
MP-07-003-039-001/418
(PAITPURA)
|
1707003039NRG24040320240614700
|
04/03/2024
|
ramcharan kushwaha
|
1707003039WL052517
|
ramcharan kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
ramcharankushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-039-001/418
(PAITPURA)
|
1707003039NRG24040320240614702
|
04/03/2024
|
sarju kushwaha
|
1707003039WL052517
|
sarju kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
sarjukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
96
|
JATARA
|
MP-07-003-039-001/418
(PAITPURA)
|
1707003039NRG24040320240614701
|
04/03/2024
|
sarju kushwaha
|
1707003039WL052517
|
sarju kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
sarjukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
97
|
JATARA
|
MP-07-003-039-001/480
(PAITPURA)
|
1707003039NRG24040320240614711
|
04/03/2024
|
arjun kushwaha
|
1707003039WL052517
|
arjun kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
arjunkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JATARA
|
MP-07-003-039-001/480
(PAITPURA)
|
1707003039NRG24040320240614712
|
04/03/2024
|
arjun kushwaha
|
1707003039WL052517
|
arjun kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
arjunkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JATARA
|
MP-07-003-039-001/536
(PAITPURA)
|
1707003039NRG24040320240614718
|
04/03/2024
|
chhotirani
|
1707003039WL052517
|
chhotirani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
chhotirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JATARA
|
MP-07-003-039-001/536
(PAITPURA)
|
1707003039NRG24040320240614716
|
04/03/2024
|
chhotirani
|
1707003039WL052517
|
chhotirani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
chhotirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JATARA
|
MP-07-003-039-001/536-A
(PAITPURA)
|
1707003039NRG24040320240614656
|
04/03/2024
|
kalpna
|
1707003039WL052516
|
kalpna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JATARA
|
MP-07-003-039-001/536-A
(PAITPURA)
|
1707003039NRG24040320240614654
|
04/03/2024
|
kalpna
|
1707003039WL052516
|
kalpna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JATARA
|
MP-07-003-039-001/646
(PAITPURA)
|
1707003039NRG24040320240614007
|
04/03/2024
|
Chandika prasad
|
1707003039WL052471
|
Chandika prasad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
Chandikaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JATARA
|
MP-07-003-039-001/66
(PAITPURA)
|
1707003039NRG24040320240614737
|
04/03/2024
|
Naspati kushwaha
|
1707003039WL052517
|
Naspati kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820048
|
|
Naspatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JATARA
|
MP-07-003-039-001/66
(PAITPURA)
|
1707003039NRG24040320240614735
|
04/03/2024
|
Naspati kushwaha
|
1707003039WL052517
|
Naspati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
Naspatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JATARA
|
MP-07-003-039-001/71
(PAITPURA)
|
1707003039NRG24040320240614665
|
04/03/2024
|
liladhar
|
1707003039WL052516
|
liladhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820048
|
|
liladhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JATARA
|
MP-07-003-039-001/71
(PAITPURA)
|
1707003039NRG24040320240614664
|
04/03/2024
|
liladhar
|
1707003039WL052516
|
liladhar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820048
|
|
liladhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|